|
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
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846321
|
3152862285
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0029938
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
2
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846331
|
3152862192
|
13/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL0029943
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
3
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846341
|
3152862306
|
13/03/2024
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL0029945
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
4
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846347
|
3152862224
|
13/03/2024
|
Soma
|
Soma
|
2603002WL0029945
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
5
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846839
|
3152862343
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0030137
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
6
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846853
|
3152862072
|
13/03/2024
|
SHINDERPAL SINGH
|
SHINDERPAL SINGH
|
2603002WL0030142
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
7
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846863
|
3152862327
|
13/03/2024
|
Baldev singh
|
Baldev singh
|
2603002WL0030143
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
8
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846442
|
3152862169
|
13/03/2024
|
Surjit Kaur
|
Surjit Kaur
|
2603002WL0029986
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
9
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846448
|
3152862296
|
13/03/2024
|
Surjit kaur
|
Surjit kaur
|
2603002WL0029987
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
No Such Account
|
|
10
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846455
|
3152862279
|
13/03/2024
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL0029987
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
11
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846456
|
3152862280
|
13/03/2024
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL0029987
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
12
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846470
|
3152862232
|
13/03/2024
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2603002WL0029991
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
13
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846515
|
3152862141
|
13/03/2024
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603002WL0030004
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
14
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846517
|
3152862171
|
13/03/2024
|
kulwant kaur
|
kulwant kaur
|
2603002WL0030004
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
15
|
PB2603002_130324FTO_93005
|
2603002000NRG23190620230846611
|
3152862318
|
13/03/2024
|
parsinn kaur
|
parsinn kaur
|
2603002WL0030043
|
00168
|
ICIC0000538
|
1410
|
20/04/2024
|
Account closed
|
|
16
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846004
|
3152862106
|
13/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603002WL0029874
|
00415
|
SBIN0050061
|
2256
|
20/04/2024
|
No Such Account
|
|
17
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846012
|
3152862247
|
13/03/2024
|
Nishan Singh
|
Nishan Singh
|
2603002WL0029875
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
18
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846019
|
3152862057
|
13/03/2024
|
BUTA SINGH
|
BUTA SINGH
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
19
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846027
|
3152862065
|
13/03/2024
|
WARKHA
|
WARKHA
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
20
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846030
|
3152862076
|
13/03/2024
|
Sharma
|
Sharma
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
21
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846037
|
3152862101
|
13/03/2024
|
pyara singh
|
pyara singh
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
22
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846057
|
3152862109
|
13/03/2024
|
seeta kaur
|
seeta kaur
|
2603002WL0029878
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
23
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846123
|
3152862240
|
13/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0029887
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
24
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846134
|
3152862154
|
13/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2603002WL0029889
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
25
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846163
|
3152862140
|
13/03/2024
|
Kuldeep singh
|
Kuldeep singh
|
2603002WL0029895
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
26
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846180
|
3152862357
|
13/03/2024
|
SHARIFA
|
SHARIFA
|
2603002WL0029899
|
00352
|
PUNB0PGB003
|
1974
|
20/04/2024
|
No Such Account
|
|
27
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846182
|
3152862356
|
13/03/2024
|
SHARIFA
|
SHARIFA
|
2603002WL0029899
|
00352
|
PUNB0PGB003
|
2256
|
20/04/2024
|
No Such Account
|
|
28
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846187
|
3152862020
|
13/03/2024
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL0029900
|
00352
|
PUNB0PGB003
|
2820
|
20/04/2024
|
No Such Account
|
|
29
|
PB2603002_130324FTO_93005
|
2603002000NRG23040620230846253
|
3152862265
|
13/03/2024
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603002WL0029919
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
30
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846348
|
3152862363
|
13/03/2024
|
Soma
|
Soma
|
2603002WL0029945
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
31
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846828
|
3152862302
|
13/03/2024
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603002WL0030134
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
32
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846857
|
3152862051
|
13/03/2024
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL0030143
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
33
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846870
|
3152862046
|
13/03/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2603002WL0030146
|
00415
|
SBIN0050061
|
2820
|
20/04/2024
|
No Such Account
|
|
34
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846463
|
3152862191
|
13/03/2024
|
Gurwinder Singh
|
Gurwinder Singh
|
2603002WL0029989
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
35
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846484
|
3152862178
|
13/03/2024
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603002WL0029997
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
36
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846499
|
3152862292
|
13/03/2024
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL0030000
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
37
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846503
|
3152862189
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0030001
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
38
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846521
|
3152862256
|
13/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2603002WL0030006
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
39
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846528
|
3152862359
|
13/03/2024
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL0030008
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
40
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846016
|
3152862236
|
13/03/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2603002WL0029875
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
41
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846054
|
3152862108
|
13/03/2024
|
ranjit kaur
|
ranjit kaur
|
2603002WL0029878
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
42
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846095
|
3152862134
|
13/03/2024
|
lakhvir kaur
|
lakhvir kaur
|
2603002WL0029883
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
43
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846128
|
3152862364
|
13/03/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL0029888
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
44
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846142
|
3152862156
|
13/03/2024
|
manjit kaur
|
manjit kaur
|
2603002WL0029892
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
45
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846145
|
3152862066
|
13/03/2024
|
WARKHA
|
WARKHA
|
2603002WL0029892
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
46
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846166
|
3152862270
|
13/03/2024
|
Taranjeet Kaur
|
Taranjeet Kaur
|
2603002WL0029895
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
47
|
PB2603002_070523APB_FTO_8186
|
2603002000NRG24040520230040171
|
1639114510
|
07/05/2023
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL001440
|
00415
|
SBIN0050061
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2603002_171123APB_FTO_69077
|
2603002000NRG24071120230642175
|
9010858925
|
17/11/2023
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603002WL019513
|
00415
|
SBIN0007284
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2603002_171123APB_FTO_69077
|
2603002000NRG24071120230642650
|
9010858907
|
17/11/2023
|
Mangal Singh
|
Mangal Singh
|
2603002WL019524
|
00354
|
PUNB0009710
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
|
50
|
PB2603002_171123APB_FTO_69077
|
2603002000NRG24091120230646353
|
9010858715
|
17/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603002WL019658
|
00176
|
IDIB000Z503
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2603002_100823FTO_43063
|
2603002000NRG24100820230382596
|
4662110227
|
10/08/2023
|
Sharma
|
Sharma
|
2603002WL011827
|
00415
|
SBIN0050061
|
606
|
18/08/2023
|
No Such Account
|
|
52
|
PB2603002_300523APB_FTO_15909
|
2603002000NRG24300520230111733
|
2267894988
|
30/05/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2603002WL003855
|
00048
|
BKID0006372
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2603003_021123FTO_65961
|
2603003000NRG24021120230632740
|
8011008633
|
02/11/2023
|
VEERO
|
VEERO
|
2603003WL019212
|
00078
|
CNRB0003065
|
303
|
25/11/2023
|
Account closed
|
|
54
|
PB2603003_230324FTO_95091
|
2603003000NRG24180320240886830
|
3155960138
|
23/03/2024
|
OMESH MATHO
|
OMESH MATHO
|
2603003WL0028025
|
00354
|
PUNB0027710
|
450
|
20/04/2024
|
No Such Account
|
|
55
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846328
|
3152862300
|
13/03/2024
|
RANI
|
RANI
|
2603002WL0029942
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
No Such Account
|
|
56
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846335
|
3152862194
|
13/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL0029943
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
57
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846343
|
3152862304
|
13/03/2024
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL0029945
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
58
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846446
|
3152862212
|
13/03/2024
|
Satnam kaur
|
Satnam kaur
|
2603002WL0029986
|
00176
|
IDIB000Z503
|
2256
|
20/04/2024
|
No Such Account
|
|
59
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846453
|
3152862277
|
13/03/2024
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL0029987
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
60
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846458
|
3152862282
|
13/03/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603002WL0029989
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
61
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846460
|
3152862374
|
13/03/2024
|
bughel singh
|
bughel singh
|
2603002WL0029989
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
No Such Account
|
|
62
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846480
|
3152862131
|
13/03/2024
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2603002WL0029996
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
A/c Blocked or Frozen
|
|
63
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846007
|
3152862114
|
13/03/2024
|
BHAGWANT KAUR
|
BHAGWANT KAUR
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
64
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846010
|
3152862111
|
13/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL0029875
|
00415
|
SBIN0050061
|
282
|
20/04/2024
|
No Such Account
|
|
65
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846024
|
3152862129
|
13/03/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL0029875
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
66
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846029
|
3152862079
|
13/03/2024
|
Sharma
|
Sharma
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
67
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846141
|
3152862159
|
13/03/2024
|
manjit kaur
|
manjit kaur
|
2603002WL0029892
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
68
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846152
|
3152862096
|
13/03/2024
|
pyara singh
|
pyara singh
|
2603002WL0029892
|
00415
|
SBIN0050061
|
846
|
20/04/2024
|
No Such Account
|
|
69
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846153
|
3152862183
|
13/03/2024
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2603002WL0029892
|
00176
|
IDIB000Z503
|
4230
|
20/04/2024
|
No Such Account
|
|
70
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846173
|
3152862261
|
13/03/2024
|
GEETA
|
GEETA
|
2603002WL0029896
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
71
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846185
|
3152862018
|
13/03/2024
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL0029900
|
00352
|
PUNB0PGB003
|
2538
|
20/04/2024
|
No Such Account
|
|
72
|
PB2603002_060923APB_FTO_50645
|
2603002000NRG24060920230466205
|
7131471551
|
06/09/2023
|
harjinder singh
|
harjinder singh
|
2603002WL014546
|
00349
|
PSIB0000576
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
PB2603002_171123APB_FTO_69077
|
2603002000NRG24091120230645856
|
9010858759
|
17/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL019641
|
00354
|
PUNB0047600
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2603003_040923APB_FTO_50050
|
2603003000NRG24040920230461976
|
7068024745
|
04/09/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603003WL014289
|
00354
|
PUNB0345200
|
1750
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24210620230207663
|
2797904603
|
21/06/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603003WL006467
|
00415
|
SBIN0003986
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24040320240865815
|
3156015837
|
17/03/2024
|
jaspreet kaur
|
jaspreet kaur
|
2603004WL027282
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2603004_131223APB_FTO_76734
|
2603004000NRG24121220230697393
|
1163068983
|
13/12/2023
|
Ailas
|
Ailas
|
2603004WL022277
|
00352
|
PUNB0PGB003
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2603004_130923APB_FTO_52252
|
2603004000NRG24130920230475747
|
7128936126
|
13/09/2023
|
Gurnam singh
|
Gurnam singh
|
2603004WL014899
|
00415
|
SBIN0003122
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
PB2603004_131223APB_FTO_76734
|
2603004000NRG24131220230701221
|
1163069037
|
13/12/2023
|
Amandep Kaur
|
Amandep Kaur
|
2603004WL022410
|
00152
|
HDFC0003452
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2603002_130324FTO_93005
|
2603002000NRG23040620230846250
|
3152862142
|
13/03/2024
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2603002WL0029918
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
A/c Blocked or Frozen
|
|
81
|
PB2603002_130324FTO_93005
|
2603002000NRG23040620230846281
|
3152862172
|
13/03/2024
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603002WL0029924
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
82
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846313
|
3152862281
|
13/03/2024
|
Kulbir kaur
|
Kulbir kaur
|
2603002WL0029935
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
83
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846327
|
3152862218
|
13/03/2024
|
darshan singh
|
darshan singh
|
2603002WL0029941
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
No Such Account
|
|
84
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846820
|
3152862207
|
13/03/2024
|
Kuldeep singh
|
Kuldeep singh
|
2603002WL0030133
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
85
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846838
|
3152862105
|
13/03/2024
|
KHIRA SINGH
|
KHIRA SINGH
|
2603002WL0030137
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
86
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846862
|
3152862328
|
13/03/2024
|
Baldev singh
|
Baldev singh
|
2603002WL0030143
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
87
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846443
|
3152862170
|
13/03/2024
|
Surjit Kaur
|
Surjit Kaur
|
2603002WL0029986
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
88
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846464
|
3152862226
|
13/03/2024
|
beanti kaur
|
beanti kaur
|
2603002WL0029989
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
89
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846485
|
3152862179
|
13/03/2024
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603002WL0029997
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
90
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846527
|
3152862286
|
13/03/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL0030008
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
91
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846533
|
3152862204
|
13/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603002WL0030008
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
92
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846005
|
3152862080
|
13/03/2024
|
Sharma
|
Sharma
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
93
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846021
|
3152862091
|
13/03/2024
|
SHEELO
|
SHEELO
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
94
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846038
|
3152862098
|
13/03/2024
|
pyara singh
|
pyara singh
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
95
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846046
|
3152862090
|
13/03/2024
|
SHEELO
|
SHEELO
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
96
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846077
|
3152862163
|
13/03/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2603002WL0029881
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
97
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846154
|
3152862184
|
13/03/2024
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2603002WL0029892
|
00176
|
IDIB000Z503
|
4230
|
20/04/2024
|
No Such Account
|
|
98
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846155
|
3152862185
|
13/03/2024
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2603002WL0029892
|
00176
|
IDIB000Z503
|
4230
|
20/04/2024
|
No Such Account
|
|
99
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846170
|
3152862260
|
13/03/2024
|
GEETA
|
GEETA
|
2603002WL0029896
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
100
|
PB2603002_100823FTO_43063
|
2603002000NRG24100820230382677
|
4662110219
|
10/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL011830
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
|
101
|
PB2603003_021123FTO_65961
|
2603003000NRG24021120230632642
|
8011008665
|
02/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL019207
|
00354
|
PUNB0106500
|
3030
|
25/11/2023
|
No Such Account
|
|
102
|
PB2603003_050723FTO_29427
|
2603003000NRG24040720230251316
|
3955021276
|
05/07/2023
|
PREM SINGH
|
PREM SINGH
|
2603003WL007722
|
00354
|
PUNB0029910
|
2727
|
28/07/2023
|
No Such Account
|
|
103
|
PB2603003_230324FTO_95091
|
2603003000NRG24100320240874294
|
3155960146
|
23/03/2024
|
Raj Singh
|
Raj Singh
|
2603003WL0027568
|
00415
|
SBIN0050210
|
1818
|
20/04/2024
|
Account closed
|
|
104
|
PB2603003_120723APB_FTO_31709
|
2603003000NRG24110720230271532
|
3955308008
|
12/07/2023
|
Massa
|
Massa
|
2603003WL008452
|
00354
|
PUNB0106500
|
2700
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24210620230206787
|
2797904516
|
21/06/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603003WL006438
|
00168
|
ICIC0003032
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2603002_181223APB_FTO_77895
|
2603002000NRG24151220230710292
|
1550706128
|
18/12/2023
|
Ruldu Singh
|
Ruldu Singh
|
2603002WL022656
|
00415
|
SBIN0050061
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2603002_200723APB_FTO_35509
|
2603002000NRG24190720230300011
|
3962765859
|
20/07/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2603002WL009239
|
00468
|
UBIN0917753
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240905921
|
3153054712
|
30/03/2024
|
THANA SINGH
|
THANA SINGH
|
2603002WL028778
|
00462
|
UCBA0003023
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2603002_010623FTO_16866
|
2603002000NRG24310520230119753
|
2267560067
|
01/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL004069
|
00415
|
SBIN0050061
|
150
|
07/06/2023
|
No Such Account
|
|
110
|
PB2603003_020324APB_FTO_90606
|
2603003000NRG24010320240862554
|
3122994913
|
02/03/2024
|
Pippal
|
Pippal
|
2603003WL027179
|
00078
|
CNRB0003065
|
1410
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2603003_030523FTO_7345
|
2603003000NRG24030520230037202
|
1638141368
|
03/05/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL001328
|
00354
|
PUNB0017100
|
1515
|
17/05/2023
|
No Such Account
|
|
112
|
PB2603003_221223APB_FTO_79297
|
2603003000NRG24201220230717675
|
1549533787
|
22/12/2023
|
Sukhchain
|
Sukhchain
|
2603003WL022887
|
00354
|
PUNB0017100
|
2424
|
09/03/2024
|
Account closed
|
|
113
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637619
|
8011080055
|
08/11/2023
|
Pipal Ram
|
Pipal Ram
|
2603004WL019364
|
00349
|
PSIB0021490
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637638
|
8011080026
|
08/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2603004WL019364
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643275
|
8011080021
|
08/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643276
|
8011079984
|
08/11/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2603004WL019556
|
00168
|
ICIC0000538
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643300
|
8011079956
|
08/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL019556
|
00349
|
PSIB0021490
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230577552
|
7376183107
|
10/10/2023
|
gurtej singh
|
gurtej singh
|
2603004WL017517
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Account closed
|
|
119
|
PB2603004_200623APB_FTO_24106
|
2603004000NRG24200620230199602
|
2798653233
|
20/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL006262
|
00352
|
PUNB0PGB003
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2603004_310523APB_FTO_16210
|
2603004000NRG24310520230120390
|
2267835249
|
31/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL004090
|
00415
|
SBIN0001550
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2603005_050423FTO_816
|
2603005000NRG23050420230842304
|
1533215973
|
05/04/2023
|
TONA RAM
|
TONA RAM
|
2603005WL0029120
|
00415
|
SBIN0001967
|
1350
|
13/05/2023
|
Account closed
|
|
122
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230644915
|
8010962217
|
09/11/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2603005WL019605
|
00349
|
PSIB0021197
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646523
|
8010962155
|
09/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603005WL019666
|
00349
|
PSIB0000248
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646535
|
8010962165
|
09/11/2023
|
BALJEET KUAR
|
BALJEET KUAR
|
2603005WL019666
|
00349
|
PSIB0000248
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646815
|
8010962159
|
09/11/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2603005WL019674
|
00349
|
PSIB0000657
|
1040
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646825
|
8010962171
|
09/11/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL019674
|
00349
|
PSIB0000657
|
1820
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646828
|
8010962149
|
09/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603005WL019674
|
00349
|
PSIB0000657
|
1820
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
PB2603002_190224FTO_88370
|
2603002000NRG18241220210342705
|
2939118714
|
19/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603002WL012702
|
00080
|
CLBL0000128
|
466
|
13/04/2024
|
No Such Account
|
|
129
|
PB2603002_050324APB_FTO_91233
|
2603002000NRG24040320240866338
|
3103749038
|
05/03/2024
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL027298
|
00176
|
IDIB000Z503
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2603002_050324APB_FTO_91233
|
2603002000NRG24040320240866394
|
3103749105
|
05/03/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2603002WL027299
|
00048
|
BKID0006375
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2603002_051023FTO_58840
|
2603002000NRG24051020230558219
|
7375412889
|
05/10/2023
|
Sunita Rani
|
Sunita Rani
|
2603002WL017009
|
00415
|
SBIN0004632
|
606
|
10/11/2023
|
No Such Account
|
|
132
|
PB2603002_311023APB_FTO_64998
|
2603002000NRG24301020230623479
|
8010947031
|
31/10/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603002WL018945
|
00349
|
PSIB0000277
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
PB2603003_130623APB_FTO_21440
|
2603003000NRG24130620230166501
|
2620676525
|
13/06/2023
|
Jaraj
|
Jaraj
|
2603003WL005305
|
00354
|
PUNB0017100
|
1974
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2603003_161023FTO_61494
|
2603003000NRG24161020230598730
|
7375378843
|
16/10/2023
|
Piara Singh
|
Piara Singh
|
2603003WL018108
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
135
|
PB2603003_161023FTO_61494
|
2603003000NRG24161020230599560
|
7375378849
|
16/10/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2603003WL018128
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
136
|
PB2603003_270723APB_FTO_37678
|
2603003000NRG24260720230326424
|
4800279333
|
27/07/2023
|
Kirna
|
Kirna
|
2603003WL009932
|
00354
|
PUNB0017100
|
2727
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
PB2603003_270723APB_FTO_37678
|
2603003000NRG24260720230331991
|
4800279626
|
27/07/2023
|
Balwinder
|
Balwinder
|
2603003WL010058
|
00078
|
CNRB0003065
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2603003_270923APB_FTO_56465
|
2603003000NRG24270920230534481
|
7376281852
|
27/09/2023
|
Anoop Kaur
|
Anoop Kaur
|
2603003WL016329
|
00048
|
BKID0006374
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2603003_010923FTO_49628
|
2603003000NRG24280820230448760
|
7067902017
|
01/09/2023
|
Jyoti
|
Jyoti
|
2603003WL0013671
|
00354
|
PUNB0017100
|
3030
|
06/11/2023
|
Account closed
|
|
140
|
PB2603003_300523FTO_15906
|
2603003000NRG24300520230114905
|
2267561312
|
30/05/2023
|
JARMAL SINGH
|
JARMAL SINGH
|
2603003WL003936
|
00354
|
PUNB0017200
|
2424
|
07/06/2023
|
Account closed
|
|
141
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457921
|
7067902086
|
01/09/2023
|
Rani
|
Rani
|
2603003WL0014064
|
00352
|
PUNB0PGB003
|
3939
|
06/11/2023
|
No Such Account
|
|
142
|
PB2603004_020823APB_FTO_40298
|
2603004000NRG24020820230355092
|
4285198892
|
02/08/2023
|
Shindo Kaur
|
Shindo Kaur
|
2603004WL010920
|
00352
|
PUNB0PGB003
|
909
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636867
|
8011216398
|
04/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL019343
|
00415
|
SBIN0003122
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230637060
|
8011216419
|
04/11/2023
|
gurdev singh
|
gurdev singh
|
2603004WL019348
|
00152
|
HDFC0001424
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2603004_080523APB_FTO_8430
|
2603004000NRG24080520230048916
|
1639127050
|
08/05/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL001758
|
00354
|
PUNB0106500
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2603004_200623FTO_24108
|
2603004000NRG24190620230197494
|
2797510913
|
20/06/2023
|
veena
|
veena
|
2603004WL0006182
|
00354
|
PUNB0144410
|
1974
|
27/06/2023
|
No Such Account
|
|
147
|
PB2603004_190923APB_FTO_53960
|
2603004000NRG24190920230495212
|
7329461192
|
19/09/2023
|
chinderpal kaur
|
chinderpal kaur
|
2603004WL015405
|
00352
|
PUNB0PGB003
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24310820230456286
|
7067576603
|
31/08/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2603004WL013985
|
00354
|
PUNB0100000
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2603002_120224APB_FTO_87503
|
2603002000NRG24090220240816960
|
2932157000
|
12/02/2024
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2603002WL026015
|
00176
|
IDIB000Z503
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PB2603002_200723APB_FTO_35509
|
2603002000NRG24190720230299368
|
3962765678
|
20/07/2023
|
MINDO
|
MINDO
|
2603002WL009231
|
00415
|
SBIN0007284
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240905469
|
3153054761
|
30/03/2024
|
Gagandeep singh
|
Gagandeep singh
|
2603002WL028753
|
00415
|
SBIN0004632
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
|
152
|
PB2603003_250523APB_FTO_13980
|
2603003000NRG24250520230093290
|
2267879751
|
25/05/2023
|
KULJEET KAUR
|
KULJEET KAUR
|
2603003WL003242
|
00080
|
CLBL0000145
|
2430
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2603003_221223APB_FTO_79297
|
2603003024NRG24201220230717857
|
1549533758
|
22/12/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2603003WL022893
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637637
|
8011080033
|
08/11/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2603004WL019364
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
PB2603004_080823APB_FTO_42248
|
2603004000NRG24080820230371499
|
4601310848
|
08/08/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603004WL011529
|
00352
|
PUNB0PGB003
|
2727
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643301
|
8011080029
|
08/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643306
|
8011080027
|
08/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230581708
|
7376183061
|
10/10/2023
|
Amarnath
|
Amarnath
|
2603004WL017621
|
00354
|
PUNB0106500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230582821
|
7376183177
|
10/10/2023
|
Raja Singh
|
Raja Singh
|
2603004WL017650
|
00354
|
PUNB0100000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230582847
|
7376183371
|
10/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL017650
|
00078
|
CNRB0002130
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2603004_201123APB_FTO_69803
|
2603004000NRG24201120230657553
|
9010902138
|
20/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL020260
|
00354
|
PUNB0025010
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2603004_281123FTO_71723
|
2603004000NRG24281120230667391
|
8997450992
|
28/11/2023
|
ravinder singh
|
ravinder singh
|
2603004WL021040
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
163
|
PB2603004_291123APB_FTO_72127
|
2603004000NRG24291120230671082
|
9008421337
|
29/11/2023
|
gurtej singh
|
gurtej singh
|
2603004WL021151
|
00354
|
PUNB0144410
|
1818
|
01/01/2024
|
Account closed
|
|
164
|
PB2603004_310523APB_FTO_16210
|
2603004000NRG24310520230120358
|
2267835237
|
31/05/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603004WL004090
|
00415
|
SBIN0001550
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2603004_310523APB_FTO_16210
|
2603004000NRG24310520230120467
|
2267835258
|
31/05/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL004090
|
00415
|
SBIN0001550
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2603004_310523APB_FTO_16210
|
2603004000NRG24310520230120473
|
2267835262
|
31/05/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL004090
|
00415
|
SBIN0001550
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
PB2603005_260923FTO_55905
|
2603005000NRG24040920230463560
|
7375399723
|
26/09/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603005WL0014368
|
00415
|
SBIN0001546
|
1338
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
168
|
PB2603005_260923FTO_55905
|
2603005000NRG24040920230463628
|
7375399732
|
26/09/2023
|
prem rani
|
prem rani
|
2603005WL0014400
|
00415
|
SBIN0001756
|
3030
|
10/11/2023
|
No Such Account
|
|
169
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846519
|
3152863120
|
20/03/2024
|
jaspal kaur
|
jaspal kaur
|
2603002WL0030005
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
No Such Account
|
|
170
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683238
|
1158274083
|
12/12/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0021760
|
00352
|
PUNB0PGB003
|
2424
|
01/03/2024
|
No Such Account
|
|
171
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829126
|
2932018333
|
16/02/2024
|
Mohinder Singh
|
Mohinder Singh
|
2603003WL0026337
|
00176
|
IDIB000F519
|
303
|
13/04/2024
|
No Such Account
|
|
172
|
PB2603003_220523APB_FTO_12905
|
2603003000NRG24220520230085431
|
1876957668
|
22/05/2023
|
Jodha Singh
|
Jodha Singh
|
2603003WL002987
|
00354
|
PUNB0049710
|
3030
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
PB2603003_260723APB_FTO_37220
|
2603003000NRG24240720230320580
|
4006401156
|
26/07/2023
|
Shero
|
Shero
|
2603003WL009750
|
00089
|
CBIN0280330
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
PB2603003_250423APB_FTO_5436
|
2603003000NRG24250420230018342
|
1638383530
|
25/04/2023
|
Gian singh
|
Gian singh
|
2603003WL000642
|
00032
|
UTIB0002365
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230523231
|
7376956042
|
26/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603003WL016085
|
00354
|
PUNB0029910
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2603003_041223FTO_73272
|
2603003000NRG24291120230671300
|
8705144761
|
04/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2603003WL021159
|
00354
|
PUNB0017200
|
3030
|
16/12/2023
|
No Such Account
|
|
177
|
PB2603004_080523APB_FTO_8245
|
2603004000NRG24080520230046567
|
1639095042
|
08/05/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL001652
|
00415
|
SBIN0005576
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
PB2603004_141023FTO_61108
|
2603004000NRG24131020230590747
|
7375390761
|
14/10/2023
|
Lovepreet
|
Lovepreet
|
2603004WL017860
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
179
|
PB2603004_160823APB_FTO_44551
|
2603004000NRG24160820230405132
|
4827064375
|
16/08/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL012456
|
00415
|
SBIN0001550
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2603004_190623FTO_23459
|
2603004000NRG24190620230197230
|
2797515812
|
19/06/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2603004WL006134
|
00152
|
HDFC0003033
|
2121
|
28/06/2023
|
No Such Account
|
|
181
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230729861
|
1556947650
|
26/12/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL023238
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230730264
|
1556947734
|
26/12/2023
|
charandeep kaur
|
charandeep kaur
|
2603004WL023242
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230730271
|
1556947531
|
26/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL023242
|
00152
|
HDFC0003226
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PB2603005_180923APB_FTO_53490
|
2603005000NRG24180920230492186
|
7263750178
|
18/09/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603005WL015337
|
00349
|
PSIB0021197
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2603005_180923APB_FTO_53490
|
2603005000NRG24180920230493717
|
7263749858
|
18/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL015373
|
00089
|
CBIN0284315
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2603005_260423APB_FTO_5653
|
2603005000NRG24260420230025233
|
1638408587
|
26/04/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL000887
|
00089
|
CBIN0284315
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676605
|
8996187728
|
01/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2603010WL021375
|
00415
|
SBIN0002415
|
2727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676627
|
8996187632
|
01/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603010WL021375
|
00349
|
PSIB0021017
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2603002_120224APB_FTO_87503
|
2603002000NRG24090220240816928
|
2932156918
|
12/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL026013
|
00048
|
BKID0006375
|
1515
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
PB2603002_120224APB_FTO_87503
|
2603002000NRG24090220240817023
|
2932156948
|
12/02/2024
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2603002WL026016
|
00114
|
UTIB0SFCB02
|
2121
|
13/04/2024
|
A/c Blocked or Frozen
|
|
191
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240905470
|
3153054762
|
30/03/2024
|
Gagandeep singh
|
Gagandeep singh
|
2603002WL028753
|
00415
|
SBIN0004632
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
|
192
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240906563
|
3153054564
|
30/03/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2603002WL028800
|
00349
|
PSIB0000277
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846928
|
7375330261
|
26/09/2023
|
PREETO BAI
|
PREETO BAI
|
2603003WL0030174
|
00045
|
BARB0FEROZP
|
1692
|
10/11/2023
|
A/c Blocked or Frozen
|
|
194
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846932
|
7375330280
|
26/09/2023
|
Amarjeet
|
Amarjeet
|
2603003WL0030178
|
00352
|
PUNB0PGB003
|
1974
|
10/11/2023
|
No Such Account
|
|
195
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846933
|
7375330283
|
26/09/2023
|
Sagar
|
Sagar
|
2603003WL0030179
|
00352
|
PUNB0PGB003
|
2538
|
10/11/2023
|
No Such Account
|
|
196
|
PB2603003_030523FTO_7345
|
2603003000NRG24030520230038098
|
1638141385
|
03/05/2023
|
harjeet singh
|
harjeet singh
|
2603003WL001365
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
|
197
|
PB2603003_121223APB_FTO_76024
|
2603003000NRG24071220230689980
|
1167564214
|
12/12/2023
|
Kala
|
Kala
|
2603003WL022031
|
00354
|
PUNB0049710
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2603003_221223APB_FTO_79297
|
2603003000NRG24201220230717697
|
1549533606
|
22/12/2023
|
Sunil
|
Sunil
|
2603003WL022887
|
00354
|
PUNB0045010
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
PB2603003_220723FTO_36117
|
2603003000NRG24210720230307858
|
3955021339
|
22/07/2023
|
parkaash kaur
|
parkaash kaur
|
2603003WL009450
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
200
|
PB2603003_221223APB_FTO_79297
|
2603003000NRG24211220230721786
|
1549533799
|
22/12/2023
|
Prem
|
Prem
|
2603003WL022986
|
00354
|
PUNB0017100
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2603003_250523APB_FTO_13980
|
2603003000NRG24250520230094272
|
2267879577
|
25/05/2023
|
Patras
|
Patras
|
2603003WL003271
|
00051
|
MAHB0000443
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637583
|
8011079954
|
08/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603004WL019364
|
00349
|
PSIB0021490
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637627
|
8011080002
|
08/11/2023
|
Davinder Kaur
|
Davinder Kaur
|
2603004WL019364
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230640374
|
8011080037
|
08/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL019454
|
00152
|
HDFC0003452
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643277
|
8011080015
|
08/11/2023
|
Manpreet Singh
|
Manpreet Singh
|
2603004WL019556
|
00349
|
PSIB0021490
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643293
|
8011080007
|
08/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230577550
|
7376183052
|
10/10/2023
|
gurtej singh
|
gurtej singh
|
2603004WL017517
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Account closed
|
|
208
|
PB2603004_120423FTO_1793
|
2603004000NRG24110420230000044
|
1533220007
|
12/04/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
2603004WL00003
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
|
209
|
PB2603004_170923APB_FTO_53014
|
2603004000NRG24170920230486488
|
7272957559
|
17/09/2023
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL015165
|
00352
|
PUNB0PGB003
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2603004_201123APB_FTO_69803
|
2603004000NRG24201120230657542
|
9010901975
|
20/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL020259
|
00354
|
PUNB0761600
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2603002_190224FTO_88368
|
2603002000NRG19141220210319450
|
2939118709
|
19/02/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2603002WL020008
|
00032
|
UTIB0003304
|
720
|
13/04/2024
|
No Such Account
|
|
212
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319614
|
2939118711
|
19/02/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2603002WL020074
|
00168
|
ICIC0001997
|
1440
|
13/04/2024
|
No Such Account
|
|
213
|
PB2603002_130324FTO_93009
|
2603002000NRG22241220210531560
|
3152862006
|
13/03/2024
|
sukhpreet kaur
|
sukhpreet kaur
|
2603002WL022208
|
00415
|
SBIN0050061
|
1345
|
20/04/2024
|
No Such Account
|
|
214
|
PB2603002_030823APB_FTO_40718
|
2603002000NRG24030820230358300
|
4350113537
|
03/08/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL011034
|
00415
|
SBIN0050061
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2603002_200923APB_FTO_54372
|
2603002000NRG24150920230484624
|
7259824299
|
20/09/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2603002WL015124
|
00349
|
PSIB0021463
|
2727
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
PB2603002_200923APB_FTO_54372
|
2603002000NRG24200920230504377
|
7259824418
|
20/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL015651
|
00354
|
PUNB0065510
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
PB2603003_030623APB_FTO_17371
|
2603003000NRG24020620230127173
|
2312272847
|
03/06/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603003WL004232
|
00078
|
CNRB0018119
|
909
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
PB2603003_030623APB_FTO_17371
|
2603003000NRG24020620230127174
|
2312272896
|
03/06/2023
|
baljinder kaur
|
baljinder kaur
|
2603003WL004232
|
00354
|
PUNB0065400
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
PB2603003_030623APB_FTO_17371
|
2603003000NRG24030620230132574
|
2312272814
|
03/06/2023
|
SATYAM
|
SATYAM
|
2603003WL004344
|
00354
|
PUNB0017100
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
PB2603003_260923FTO_56107
|
2603003000NRG24210520230080909
|
7375330203
|
26/09/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603003WL0002813
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Account closed
|
|
221
|
PB2603004_150823APB_FTO_44123
|
2603004000NRG24150820230397816
|
4774308672
|
15/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL012244
|
00354
|
PUNB0100000
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
PB2603004_171223APB_FTO_77691
|
2603004000NRG24151220230709030
|
1550708082
|
17/12/2023
|
Surjit Singh
|
Surjit Singh
|
2603004WL022637
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2603005_041023APB_FTO_58212
|
2603005000NRG24041020230555772
|
7440898654
|
04/10/2023
|
Asha rani
|
Asha rani
|
2603005WL016956
|
00349
|
PSIB0000657
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
PB2603010_020823APB_FTO_40008
|
2603010000NRG24020820230353220
|
4285210864
|
02/08/2023
|
Lashman singh
|
Lashman singh
|
2603010WL010825
|
00415
|
SBIN0051103
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2603010_020823APB_FTO_40008
|
2603010000NRG24020820230353310
|
4285210841
|
02/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2603010WL010829
|
00349
|
PSIB0021017
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
PB2603010_020823APB_FTO_40008
|
2603010000NRG24020820230354572
|
4285210941
|
02/08/2023
|
gurmej singh
|
gurmej singh
|
2603010WL010904
|
00354
|
PUNB0049810
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230631562
|
8010954748
|
03/11/2023
|
HARMAN SINGH
|
HARMAN SINGH
|
2603010WL019173
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230633546
|
8010954645
|
03/11/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603010WL019248
|
00349
|
PSIB0021017
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230633581
|
8010954346
|
03/11/2023
|
LAHORA SINGH
|
LAHORA SINGH
|
2603010WL019249
|
00415
|
SBIN0051103
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634036
|
8010954371
|
03/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2603010WL019256
|
00176
|
IDIB000G660
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
PB2603002_190224FTO_88370
|
2603002000NRG18241220210342701
|
2939118717
|
19/02/2024
|
Pappu
|
Pappu
|
2603002WL012701
|
00168
|
ICIC0001997
|
2330
|
13/04/2024
|
No Such Account
|
|
232
|
PB2603002_050324APB_FTO_91233
|
2603002000NRG24040320240866384
|
3103749142
|
05/03/2024
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2603002WL027298
|
00114
|
UTIB0SFCB02
|
1818
|
19/04/2024
|
A/c Blocked or Frozen
|
|
233
|
PB2603002_270723FTO_38214
|
2603002000NRG24270720230333449
|
4047829614
|
27/07/2023
|
SEWA SINGH
|
SEWA SINGH
|
2603002WL010116
|
00089
|
CBIN0283766
|
606
|
01/08/2023
|
No Such Account
|
|
234
|
PB2603003_140923FTO_52288
|
2603003000NRG24100920230471392
|
7131365509
|
14/09/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603003WL0014720
|
00354
|
PUNB0049710
|
2121
|
07/11/2023
|
No Such Account
|
|
235
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24131020230590347
|
7377428709
|
16/10/2023
|
sandeep
|
sandeep
|
2603003WL017847
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
PB2603003_150623APB_FTO_22442
|
2603003000NRG24150620230180452
|
2662290839
|
15/06/2023
|
Saraj
|
Saraj
|
2603003WL005724
|
00078
|
CNRB0018119
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
PB2603003_161023FTO_61494
|
2603003000NRG24161020230599161
|
7375378831
|
16/10/2023
|
sohan
|
sohan
|
2603003WL018121
|
00349
|
PSIB0000842
|
2538
|
10/11/2023
|
No Such Account
|
|
238
|
PB2603003_220723APB_FTO_36121
|
2603003000NRG24210720230309548
|
3955524461
|
22/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603003WL009501
|
00078
|
CNRB0018119
|
2128
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
PB2603003_261023FTO_64129
|
2603003000NRG24231020230609036
|
7901831148
|
26/10/2023
|
HADAIT
|
HADAIT
|
2603003WL018487
|
00045
|
BARB0FEROZP
|
1818
|
22/11/2023
|
A/c Blocked or Frozen
|
|
240
|
PB2603003_260923FTO_56098
|
2603003000NRG24260920230523982
|
7369560243
|
26/09/2023
|
Mukha
|
Mukha
|
2603003WL016128
|
00468
|
UBIN0819671
|
2727
|
10/11/2023
|
No Such Account
|
|
241
|
PB2603003_300523FTO_15906
|
2603003000NRG24300520230116815
|
2267561327
|
30/05/2023
|
Joginder Kour
|
Joginder Kour
|
2603003WL003964
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
|
242
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230456909
|
7067902047
|
01/09/2023
|
Jodha Singh
|
Jodha Singh
|
2603003WL0014003
|
00354
|
PUNB0049710
|
2424
|
06/11/2023
|
Account closed
|
|
243
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457810
|
7067902090
|
01/09/2023
|
SHANTI
|
SHANTI
|
2603003WL0014021
|
00352
|
PUNB0PGB003
|
2424
|
06/11/2023
|
No Such Account
|
|
244
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457890
|
7067902105
|
01/09/2023
|
balwant singh
|
balwant singh
|
2603003WL0014056
|
00415
|
SBIN0051175
|
3030
|
06/11/2023
|
No Such Account
|
|
245
|
PB2603004_040224APB_FTO_86449
|
2603004000NRG24020220240799129
|
2348757079
|
04/02/2024
|
Raja Singh
|
Raja Singh
|
2603004WL025542
|
00354
|
PUNB0100000
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636868
|
8011216305
|
04/11/2023
|
Darbara Singh
|
Darbara Singh
|
2603004WL019343
|
00349
|
PSIB0000840
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
PB2603004_050623APB_FTO_17824
|
2603004000NRG24050620230137610
|
2385914483
|
05/06/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603004WL004496
|
00352
|
PUNB0PGB003
|
2256
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
PB2603004_150124APB_FTO_83921
|
2603004000NRG24110120240757962
|
N012400C97991
|
15/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL024301
|
00354
|
PUNB0761600
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
PB2603004_181223APB_FTO_77898
|
2603004000NRG24181220230711964
|
1549429915
|
18/12/2023
|
chinderpal kaur
|
chinderpal kaur
|
2603004WL022703
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
PB2603004_181223APB_FTO_77898
|
2603004000NRG24181220230711967
|
1549430160
|
18/12/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL022703
|
00354
|
PUNB0100000
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
PB2603004_200623FTO_24108
|
2603004000NRG24190620230197485
|
2797510911
|
20/06/2023
|
Reena
|
Reena
|
2603004WL0006175
|
00703
|
AIRP0000001
|
2820
|
28/06/2023
|
A/c Blocked or Frozen
|
|
252
|
PB2603004_280423APB_FTO_6258
|
2603004000NRG24260420230024179
|
1639088015
|
28/04/2023
|
Veena kaur
|
Veena kaur
|
2603004WL000855
|
00349
|
PSIB0021490
|
1974
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
PB2603004_290823APB_FTO_48602
|
2603004000NRG24290820230450847
|
5078867273
|
29/08/2023
|
Jinder
|
Jinder
|
2603004WL013753
|
00352
|
PUNB0PGB003
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2603002_120224APB_FTO_87503
|
2603002000NRG24090220240816063
|
2932156919
|
12/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL025999
|
00048
|
BKID0006375
|
303
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
PB2603002_120224APB_FTO_87503
|
2603002000NRG24090220240816967
|
2932156995
|
12/02/2024
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL026015
|
00176
|
IDIB000Z503
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2603002_181223APB_FTO_77895
|
2603002000NRG24131220230699995
|
1550706039
|
18/12/2023
|
kulwant singh
|
kulwant singh
|
2603002WL022384
|
00114
|
UTIB0SFCB02
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240906606
|
3153054686
|
30/03/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603002WL028803
|
00349
|
PSIB0021463
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846915
|
7375330273
|
26/09/2023
|
GOBINDA
|
GOBINDA
|
2603003WL0030163
|
00354
|
PUNB0017100
|
282
|
10/11/2023
|
No Such Account
|
|
259
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846930
|
7375330263
|
26/09/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2603003WL0030176
|
00089
|
CBIN0280330
|
2820
|
10/11/2023
|
No Such Account
|
|
260
|
PB2603003_121223APB_FTO_76024
|
2603003000NRG24071220230689989
|
1167564210
|
12/12/2023
|
Anait
|
Anait
|
2603003WL022031
|
00354
|
PUNB0049710
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
PB2603003_270423FTO_5810
|
2603003000NRG24270420230026643
|
1638069111
|
27/04/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2603003WL000920
|
00352
|
PUNB0PGB003
|
1974
|
17/05/2023
|
No Such Account
|
|
262
|
PB2603003_270923FTO_56461
|
2603003000NRG24270920230531661
|
7375402076
|
27/09/2023
|
Bhinder Singh
|
Bhinder Singh
|
2603003WL016265
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
263
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637586
|
8011079938
|
08/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL019364
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637601
|
8011080045
|
08/11/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL019364
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637608
|
8011079965
|
08/11/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL019364
|
00349
|
PSIB0021490
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637624
|
8011080004
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL019364
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637632
|
8011080057
|
08/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL019364
|
00349
|
PSIB0021490
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637633
|
8011080028
|
08/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2603004WL019364
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643295
|
8011080005
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643296
|
8011080020
|
08/11/2023
|
Jagga singh
|
Jagga singh
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
PB2603004_200623APB_FTO_24106
|
2603004000NRG24200620230201029
|
2798653430
|
20/06/2023
|
Binder Kaur
|
Binder Kaur
|
2603004WL006295
|
00352
|
PUNB0PGB003
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
PB2603004_201123APB_FTO_69803
|
2603004000NRG24201120230658132
|
9010901972
|
20/11/2023
|
Raani Kaur
|
Raani Kaur
|
2603004WL020308
|
00078
|
CNRB0002130
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
PB2603005_260923FTO_55905
|
2603005000NRG24040920230463556
|
7375399724
|
26/09/2023
|
RAMAN
|
RAMAN
|
2603005WL0014366
|
00415
|
SBIN0001546
|
495
|
10/11/2023
|
No Such Account
|
|
274
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646521
|
8010962117
|
09/11/2023
|
Iqbal Singh
|
Iqbal Singh
|
2603005WL019666
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646844
|
8010962141
|
09/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603005WL019675
|
00349
|
PSIB0000248
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
PB2603002_190224FTO_88371
|
2603002000NRG17241220210252538
|
2932018138
|
19/02/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2603002WL006604
|
00168
|
ICIC0001997
|
2180
|
13/04/2024
|
No Such Account
|
|
277
|
PB2603003_260923FTO_56109
|
2603003000NRG23030820230846789
|
7375330291
|
26/09/2023
|
kajal
|
kajal
|
2603003WL0030124
|
00352
|
PUNB0PGB003
|
282
|
10/11/2023
|
No Such Account
|
|
278
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846907
|
7375330288
|
26/09/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL0030158
|
00352
|
PUNB0PGB003
|
846
|
10/11/2023
|
No Such Account
|
|
279
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846923
|
7375330282
|
26/09/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0030169
|
00352
|
PUNB0PGB003
|
1974
|
10/11/2023
|
No Such Account
|
|
280
|
PB2603003_020324APB_FTO_90606
|
2603003000NRG24010320240862789
|
3122994890
|
02/03/2024
|
simranjeet kaur
|
simranjeet kaur
|
2603003WL027189
|
00080
|
CLBL0000156
|
2320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
PB2603003_221223APB_FTO_79297
|
2603003000NRG24191220230717155
|
1549533803
|
22/12/2023
|
Pritam Singh
|
Pritam Singh
|
2603003WL022865
|
00354
|
PUNB0049710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
PB2603003_250523APB_FTO_13980
|
2603003000NRG24250520230093081
|
2267879562
|
25/05/2023
|
Roop Lal
|
Roop Lal
|
2603003WL003239
|
00354
|
PUNB0106500
|
1128
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
PB2603003_270923FTO_56461
|
2603003000NRG24270920230533254
|
7375402055
|
27/09/2023
|
amandeep kaur
|
amandeep kaur
|
2603003WL016301
|
00080
|
CLBL0000145
|
2727
|
10/11/2023
|
No Such Account
|
|
284
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637592
|
8011080022
|
08/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2603004WL019364
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637597
|
8011079975
|
08/11/2023
|
Palo Kaur
|
Palo Kaur
|
2603004WL019364
|
00032
|
UTIB0002163
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230577663
|
7376183298
|
10/10/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL017518
|
00354
|
PUNB0106500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
PB2603004_200623APB_FTO_24106
|
2603004000NRG24190620230191916
|
2798653717
|
20/06/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL005979
|
00415
|
SBIN0005576
|
909
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
PB2603004_200623APB_FTO_24106
|
2603004000NRG24190620230197273
|
2798653334
|
20/06/2023
|
Gurjant singh
|
Gurjant singh
|
2603004WL006136
|
00415
|
SBIN0001550
|
2256
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
PB2603004_201123APB_FTO_69803
|
2603004000NRG24201120230657570
|
9010901976
|
20/11/2023
|
Gurmel Singh
|
Gurmel Singh
|
2603004WL020260
|
00354
|
PUNB0761600
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
PB2603004_201123APB_FTO_69803
|
2603004000NRG24201120230658135
|
9010902081
|
20/11/2023
|
Baldev Singh
|
Baldev Singh
|
2603004WL020308
|
00078
|
CNRB0002130
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
PB2603004_201123APB_FTO_69803
|
2603004000NRG24201120230658784
|
9010901958
|
20/11/2023
|
Jagpreet Singh
|
Jagpreet Singh
|
2603004WL020346
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2603004_261023FTO_64164
|
2603004000NRG24261020230614541
|
7906619400
|
26/10/2023
|
tahil singh
|
tahil singh
|
2603004WL018676
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
No Such Account
|
|
293
|
PB2603005_090523APB_FTO_8770
|
2603005000NRG24090520230051914
|
1639128234
|
09/05/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603005WL001854
|
00354
|
PUNB0236100
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230644913
|
8010962216
|
09/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL019605
|
00349
|
PSIB0021197
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
295
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646402
|
8010962115
|
09/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603005WL019661
|
00349
|
PSIB0000248
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646528
|
8010962111
|
09/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2603005WL019666
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
PB2603002_050324APB_FTO_91233
|
2603002000NRG24040320240864375
|
3103748951
|
05/03/2024
|
malkit singh
|
malkit singh
|
2603002WL027222
|
00168
|
ICIC0000538
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2603002_050324APB_FTO_91233
|
2603002000NRG24040320240866427
|
3103748933
|
05/03/2024
|
HARPREET SINGH
|
HARPREET SINGH
|
2603002WL027301
|
00354
|
PUNB0065510
|
303
|
19/04/2024
|
Account closed
|
|
299
|
PB2603002_171123FTO_69074
|
2603002000NRG24071120230642943
|
9010694024
|
17/11/2023
|
RANI
|
RANI
|
2603002WL019534
|
00176
|
IDIB000Z503
|
1212
|
01/01/2024
|
No Such Account
|
|
300
|
PB2603002_250523FTO_13971
|
2603002000NRG24250520230092400
|
2266014335
|
25/05/2023
|
Nishan Singh
|
Nishan Singh
|
2603002WL003218
|
00176
|
IDIB000Z503
|
1953
|
07/06/2023
|
No Such Account
|
|
301
|
PB2603002_250523FTO_13971
|
2603002000NRG24250520230092401
|
2266014336
|
25/05/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2603002WL003218
|
00176
|
IDIB000Z503
|
2424
|
07/06/2023
|
No Such Account
|
|
302
|
PB2603002_280623FTO_27497
|
2603002000NRG24270620230227886
|
3508780126
|
28/06/2023
|
Harjeet singh
|
Harjeet singh
|
2603002WL007015
|
00415
|
SBIN0004632
|
2121
|
17/07/2023
|
Account closed
|
|
303
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24111020230587432
|
7377428404
|
16/10/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603003WL017789
|
00354
|
PUNB0049710
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
PB2603003_130623APB_FTO_21440
|
2603003000NRG24130620230166569
|
2620676707
|
13/06/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL005306
|
00354
|
PUNB0027710
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2603003_150623APB_FTO_22442
|
2603003000NRG24150620230180419
|
2662290850
|
15/06/2023
|
Baag
|
Baag
|
2603003WL005724
|
00048
|
BKID0006374
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
PB2603003_161023FTO_61494
|
2603003000NRG24161020230599162
|
7375378822
|
16/10/2023
|
kirandeep
|
kirandeep
|
2603003WL018121
|
00078
|
CNRB0002094
|
2538
|
10/11/2023
|
No Such Account
|
|
307
|
PB2603003_270723APB_FTO_37678
|
2603003000NRG24260720230326418
|
4800279844
|
27/07/2023
|
Mahinder
|
Mahinder
|
2603003WL009932
|
00354
|
PUNB0017100
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
PB2603003_010923FTO_49628
|
2603003000NRG24280820230448756
|
7067902020
|
01/09/2023
|
Mahinder
|
Mahinder
|
2603003WL0013671
|
00354
|
PUNB0017100
|
1212
|
06/11/2023
|
Account closed
|
|
309
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457881
|
7067902025
|
01/09/2023
|
GURJEET
|
GURJEET
|
2603003WL0014054
|
00354
|
PUNB0017100
|
2200
|
06/11/2023
|
No Such Account
|
|
310
|
PB2603004_190923APB_FTO_53960
|
2603004000NRG24190920230495230
|
7329461362
|
19/09/2023
|
veerpal kaur
|
veerpal kaur
|
2603004WL015405
|
00352
|
PUNB0PGB003
|
1260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24310820230456499
|
7067575989
|
31/08/2023
|
Ailas
|
Ailas
|
2603004WL013994
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24310820230456862
|
7067576054
|
31/08/2023
|
Jinder
|
Jinder
|
2603004WL014001
|
00352
|
PUNB0PGB003
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2603005_070823APB_FTO_41713
|
2603005000NRG24070820230369889
|
4526710981
|
07/08/2023
|
BHOLA
|
BHOLA
|
2603005WL011440
|
00415
|
SBIN0001546
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
PB2603005_150623APB_FTO_22261
|
2603005099NRG24150620230179711
|
2662293254
|
15/06/2023
|
Jagjit Singh
|
Jagjit Singh
|
2603005WL005704
|
00415
|
SBIN0001546
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
PB2603010_030723APB_FTO_28923
|
2603010000NRG24030720230250285
|
3439974114
|
03/07/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2603010WL007683
|
00152
|
HDFC0003009
|
1800
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
PB2603010_040723FTO_29247
|
2603010000NRG24040720230252032
|
3439513537
|
04/07/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603010WL007761
|
00415
|
SBIN0002415
|
3030
|
14/07/2023
|
No Such Account
|
|
317
|
PB2603010_160623FTO_22511
|
2603010000NRG24160620230183474
|
2797502905
|
16/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603010WL005786
|
00415
|
SBIN0005576
|
1212
|
28/06/2023
|
No Such Account
|
|
318
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24201220230718670
|
1549515981
|
23/12/2023
|
Goma
|
Goma
|
2603010WL022921
|
00415
|
SBIN0002415
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
PB2603002_180723FTO_34444
|
2603002000NRG23120620230846554
|
3965209317
|
18/07/2023
|
ANWAR
|
ANWAR
|
2603002WL0030016
|
00176
|
IDIB000Z503
|
1974
|
28/07/2023
|
No Such Account
|
|
320
|
PB2603002_010224APB_FTO_86167
|
2603002000NRG24010220240796327
|
2342747665
|
01/02/2024
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603002WL025429
|
00415
|
SBIN0007284
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24051220230684531
|
1163073807
|
13/12/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603002WL021834
|
00349
|
PSIB0021463
|
2727
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
PB2603002_260224APB_FTO_89432
|
2603002000NRG24260220240852151
|
3040339411
|
26/02/2024
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2603002WL026920
|
00168
|
ICIC0000538
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844207
|
1534902096
|
13/04/2023
|
Sarwan Singh
|
Sarwan Singh
|
2603003WL0029288
|
00354
|
PUNB0017100
|
1974
|
13/05/2023
|
No Such Account
|
|
324
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844226
|
1534902119
|
13/04/2023
|
kajal
|
kajal
|
2603003WL0029299
|
00352
|
PUNB0PGB003
|
2256
|
13/05/2023
|
No Such Account
|
|
325
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844229
|
1534902116
|
13/04/2023
|
vijay kumar
|
vijay kumar
|
2603003WL0029299
|
00354
|
PUNB0017200
|
564
|
13/05/2023
|
No Such Account
|
|
326
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844248
|
1534902073
|
13/04/2023
|
KUDEEP SINGH
|
KUDEEP SINGH
|
2603003WL0029303
|
00089
|
CBIN0280330
|
1410
|
13/05/2023
|
No Such Account
|
|
327
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844252
|
1534902130
|
13/04/2023
|
Tarsem
|
Tarsem
|
2603003WL0029304
|
00352
|
PUNB0PGB003
|
2538
|
13/05/2023
|
No Such Account
|
|
328
|
PB2603003_130423FTO_2171
|
2603003000NRG23110420230844703
|
1534902127
|
13/04/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603003WL0029379
|
00354
|
PUNB0065400
|
1410
|
13/05/2023
|
No Such Account
|
|
329
|
PB2603003_130423FTO_2171
|
2603003000NRG23120420230844748
|
1534902115
|
13/04/2023
|
vijay kumar
|
vijay kumar
|
2603003WL0029392
|
00354
|
PUNB0017200
|
600
|
13/05/2023
|
No Such Account
|
|
330
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230630148
|
8011090612
|
02/11/2023
|
Nepha
|
Nepha
|
2603003WL019125
|
00354
|
PUNB0017100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
PB2603003_260423FTO_5747
|
2603003000NRG24260420230025655
|
1638066454
|
26/04/2023
|
PINKY
|
PINKY
|
2603003WL000895
|
00354
|
PUNB0017100
|
1800
|
17/05/2023
|
No Such Account
|
|
332
|
PB2603003_270324APB_FTO_95891
|
2603003000NRG24270320240907296
|
3157893090
|
27/03/2024
|
GURMEET
|
GURMEET
|
2603003WL028842
|
00078
|
CNRB0003065
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
PB2603003_270324APB_FTO_95891
|
2603003000NRG24270320240908877
|
3157892822
|
27/03/2024
|
Suman Kaur
|
Suman Kaur
|
2603003WL028883
|
00415
|
SBIN0013687
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
PB2603003_290823FTO_48489
|
2603003000NRG24290820230453069
|
5082640389
|
29/08/2023
|
balwant singh
|
balwant singh
|
2603003WL013816
|
00415
|
SBIN0051175
|
980
|
02/09/2023
|
No Such Account
|
|
335
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24301020230624160
|
8011090268
|
02/11/2023
|
Mehar Singh
|
Mehar Singh
|
2603003WL018961
|
00048
|
BKID0006370
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230625895
|
8011091006
|
02/11/2023
|
Roopa
|
Roopa
|
2603003WL019025
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230626786
|
8011090403
|
02/11/2023
|
Sher Singh
|
Sher Singh
|
2603003WL019054
|
00354
|
PUNB0049710
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230627674
|
8011090286
|
02/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2603003WL019068
|
00354
|
PUNB0017100
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24081220230692042
|
8996173949
|
10/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL022104
|
00078
|
CNRB0002130
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24081220230692047
|
8996173808
|
10/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL022104
|
00078
|
CNRB0002130
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24210620230207581
|
2797904633
|
21/06/2023
|
Mehar Singh
|
Mehar Singh
|
2603003WL006466
|
00048
|
BKID0006370
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
PB2603002_130324FTO_93005
|
2603002000NRG23040620230846251
|
3152862219
|
13/03/2024
|
BUTA SINGH
|
BUTA SINGH
|
2603002WL0029919
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
343
|
PB2603002_130324FTO_93005
|
2603002000NRG23040620230846280
|
3152862173
|
13/03/2024
|
SHINDER SINGH
|
SHINDER SINGH
|
2603002WL0029924
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
344
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846822
|
3152862273
|
13/03/2024
|
NEEMO
|
NEEMO
|
2603002WL0030133
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
345
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846847
|
3152862041
|
13/03/2024
|
Lovepreet Singh
|
Lovepreet Singh
|
2603002WL0030139
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
346
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846859
|
3152862053
|
13/03/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL0030143
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
347
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846465
|
3152862229
|
13/03/2024
|
RAJA SINGH
|
RAJA SINGH
|
2603002WL0029990
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
348
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846486
|
3152862164
|
13/03/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2603002WL0029997
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
349
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846497
|
3152862290
|
13/03/2024
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL0030000
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
350
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846526
|
3152862136
|
13/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2603002WL0030008
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
351
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846532
|
3152862203
|
13/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603002WL0030008
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
352
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846014
|
3152862249
|
13/03/2024
|
Nishan Singh
|
Nishan Singh
|
2603002WL0029875
|
00176
|
IDIB000Z503
|
2538
|
20/04/2024
|
No Such Account
|
|
353
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846022
|
3152862085
|
13/03/2024
|
SHEELO
|
SHEELO
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
354
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846036
|
3152862103
|
13/03/2024
|
pyara singh
|
pyara singh
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
355
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846047
|
3152862112
|
13/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
356
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846156
|
3152862267
|
13/03/2024
|
shamsher
|
shamsher
|
2603002WL0029893
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
357
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846168
|
3152862177
|
13/03/2024
|
Manjinder Singh
|
Manjinder Singh
|
2603002WL0029895
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
358
|
PB2603002_070523APB_FTO_8186
|
2603002000NRG24040520230042047
|
1639114521
|
07/05/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2603002WL001490
|
00415
|
SBIN0050061
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
PB2603002_060923APB_FTO_50645
|
2603002000NRG24060920230466178
|
7131471504
|
06/09/2023
|
MANGAT SINGH
|
MANGAT SINGH
|
2603002WL014546
|
00354
|
PUNB0047600
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
PB2603003_120723APB_FTO_31709
|
2603003000NRG24100720230268876
|
3955308418
|
12/07/2023
|
Palla Singh
|
Palla Singh
|
2603003WL008376
|
00048
|
BKID0006370
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
PB2603003_120723APB_FTO_31709
|
2603003000NRG24110720230271530
|
3955308285
|
12/07/2023
|
Prkash kaur
|
Prkash kaur
|
2603003WL008452
|
00354
|
PUNB0106500
|
2400
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24200620230202512
|
2797904782
|
21/06/2023
|
Pallo
|
Pallo
|
2603003WL006323
|
00354
|
PUNB0017100
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24210620230207597
|
2797904622
|
21/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603003WL006466
|
00048
|
BKID0006370
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24040320240865809
|
3156015965
|
17/03/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL027282
|
00152
|
HDFC0000301
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2603002_121023APB_FTO_60787
|
2603002000NRG24101020230578802
|
7377637632
|
12/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL017551
|
00354
|
PUNB0047600
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
PB2603002_110723APB_FTO_31605
|
2603002000NRG24110720230270096
|
3629439868
|
11/07/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603002WL008416
|
00468
|
UBIN0917753
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
PB2603002_160523APB_FTO_11042
|
2603002000NRG24160520230064049
|
1819211535
|
16/05/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603002WL002296
|
00349
|
PSIB0000277
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
PB2603002_230523APB_FTO_12982
|
2603002000NRG24220520230082956
|
2295145552
|
23/05/2023
|
nirmal singh
|
nirmal singh
|
2603002WL002916
|
00415
|
SBIN0050061
|
1515
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
PB2603002_251023APB_FTO_63760
|
2603002000NRG24251020230612977
|
7903018081
|
25/10/2023
|
SURAJ ALI
|
SURAJ ALI
|
2603002WL018635
|
00354
|
PUNB0236000
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
PB2603003_050124APB_FTO_82177
|
2603003000NRG24030120240748239
|
N0124004C8CA3
|
05/01/2024
|
Suman Kaur
|
Suman Kaur
|
2603003WL023755
|
00415
|
SBIN0013687
|
460
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
PB2603003_140823APB_FTO_43672
|
2603003000NRG24110820230389493
|
4797687738
|
14/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603003WL012017
|
00078
|
CNRB0018119
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24230220240848932
|
3036915043
|
27/02/2024
|
Reena Rani
|
Reena Rani
|
2603003WL026726
|
00089
|
CBIN0280330
|
2065
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240851242
|
3036914625
|
27/02/2024
|
sakina rani
|
sakina rani
|
2603003WL026874
|
00415
|
SBIN0003986
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
PB2603003_270623APB_FTO_26953
|
2603003000NRG24270620230233258
|
3437605437
|
27/06/2023
|
Sita
|
Sita
|
2603003WL007114
|
00114
|
UTIB0SFCB02
|
1212
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
PB2603003_010324APB_FTO_89939
|
2603003000NRG24290220240859404
|
3122493872
|
01/03/2024
|
MANGAL
|
MANGAL
|
2603003WL027107
|
00462
|
UCBA0000941
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
PB2603004_180324APB_FTO_93970
|
2603004000NRG24180320240886730
|
3157915355
|
18/03/2024
|
Preetam Kaur
|
Preetam Kaur
|
2603004WL028021
|
00078
|
CNRB0002130
|
1344
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240927024
|
3156055108
|
31/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL029228
|
00349
|
PSIB0021185
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24071120230641312
|
8010965382
|
09/11/2023
|
Kashmir singh
|
Kashmir singh
|
2603010WL019492
|
00349
|
PSIB0021017
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
PB2603010_141223APB_FTO_77134
|
2603010000NRG24141220230705615
|
1158597391
|
14/12/2023
|
ranjit singh
|
ranjit singh
|
2603010WL022531
|
00349
|
PSIB0021017
|
3030
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
380
|
PB2603010_170823APB_FTO_44959
|
2603010000NRG24160820230399489
|
4831252636
|
17/08/2023
|
Kartaro
|
Kartaro
|
2603010WL012286
|
00354
|
PUNB0049810
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
PB2603010_170823APB_FTO_44959
|
2603010000NRG24170820230407899
|
4831252491
|
17/08/2023
|
sawaran singh
|
sawaran singh
|
2603010WL012516
|
00354
|
PUNB0049710
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
PB2603010_170823APB_FTO_44959
|
2603010000NRG24170820230411231
|
4831252475
|
17/08/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2603010WL012625
|
00349
|
PSIB0021017
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
PB2603010_230423FTO_4633
|
2603010000NRG24210420230010907
|
1638060844
|
23/04/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603010WL000386
|
00354
|
PUNB0115400
|
1818
|
17/05/2023
|
No Such Account
|
|
384
|
PB2603004_090923FTO_51410
|
2603004000NRG24080920230468902
|
5676089743
|
09/09/2023
|
Piar Kaur
|
Piar Kaur
|
2603004WL014653
|
00352
|
PUNB0PGB003
|
2424
|
15/09/2023
|
No Such Account
|
|
385
|
PB2603002_130324FTO_93005
|
2603002000NRG23040620230846252
|
3152862264
|
13/03/2024
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603002WL0029919
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
386
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846329
|
3152862193
|
13/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL0029943
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
No Such Account
|
|
387
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846819
|
3152862216
|
13/03/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL0030133
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
388
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846848
|
3152862042
|
13/03/2024
|
Lovepreet Singh
|
Lovepreet Singh
|
2603002WL0030139
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
389
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846854
|
3152862048
|
13/03/2024
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL0030143
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
390
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846449
|
3152862295
|
13/03/2024
|
Surjit kaur
|
Surjit kaur
|
2603002WL0029987
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
391
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846454
|
3152862278
|
13/03/2024
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL0029987
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
392
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846457
|
3152862252
|
13/03/2024
|
Bishram Singh
|
Bishram Singh
|
2603002WL0029988
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
393
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846462
|
3152862208
|
13/03/2024
|
balkar singh
|
balkar singh
|
2603002WL0029989
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
394
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846471
|
3152862124
|
13/03/2024
|
RAJ SINGH
|
RAJ SINGH
|
2603002WL0029991
|
00176
|
IDIB000Z503
|
2820
|
20/04/2024
|
No Such Account
|
|
395
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846502
|
3152862266
|
13/03/2024
|
Nirmal kaur
|
Nirmal kaur
|
2603002WL0030000
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
A/c Blocked or Frozen
|
|
396
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846516
|
3152862144
|
13/03/2024
|
PRITAM KAUR
|
PRITAM KAUR
|
2603002WL0030004
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
397
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846530
|
3152862360
|
13/03/2024
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL0030008
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
398
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846011
|
3152862243
|
13/03/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2603002WL0029875
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
399
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846013
|
3152862237
|
13/03/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2603002WL0029875
|
00176
|
IDIB000Z503
|
2538
|
20/04/2024
|
No Such Account
|
|
400
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846025
|
3152862127
|
13/03/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL0029875
|
00176
|
IDIB000Z503
|
2538
|
20/04/2024
|
A/c Blocked or Frozen
|
|
401
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846028
|
3152862077
|
13/03/2024
|
Sharma
|
Sharma
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
402
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846122
|
3152862239
|
13/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0029887
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
403
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846165
|
3152862125
|
13/03/2024
|
Gurcharan Singh
|
Gurcharan Singh
|
2603002WL0029895
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
404
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846177
|
3152862288
|
13/03/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2603002WL0029897
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
405
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846181
|
3152862358
|
13/03/2024
|
SHARIFA
|
SHARIFA
|
2603002WL0029899
|
00352
|
PUNB0PGB003
|
1974
|
20/04/2024
|
No Such Account
|
|
406
|
PB2603002_070523APB_FTO_8186
|
2603002000NRG24040520230042036
|
1639114421
|
07/05/2023
|
nirmal singh
|
nirmal singh
|
2603002WL001490
|
00415
|
SBIN0050061
|
909
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
PB2603002_131223FTO_76405
|
2603002000NRG24121220230697813
|
1158277208
|
13/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL022295
|
00176
|
IDIB000Z503
|
2121
|
01/03/2024
|
No Such Account
|
|
408
|
PB2603002_131223FTO_76405
|
2603002000NRG24131220230698845
|
1158277213
|
13/12/2023
|
Jassa
|
Jassa
|
2603002WL022335
|
00176
|
IDIB000Z503
|
2727
|
01/03/2024
|
No Such Account
|
|
409
|
PB2603002_171123APB_FTO_69077
|
2603002000NRG24151120230653530
|
9010858858
|
17/11/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2603002WL019976
|
00468
|
UBIN0917753
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
PB2603002_201023FTO_62892
|
2603002000NRG24191020230606656
|
7906621855
|
20/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL018392
|
00176
|
IDIB000Z503
|
2727
|
22/11/2023
|
No Such Account
|
|
411
|
PB2603002_121023FTO_60786
|
2603002000NRG24101020230578831
|
7375388183
|
12/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL017551
|
00176
|
IDIB000Z503
|
2424
|
10/11/2023
|
No Such Account
|
|
412
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844246
|
1534902074
|
13/04/2023
|
jogindero
|
jogindero
|
2603003WL0029303
|
00089
|
CBIN0280330
|
3666
|
13/05/2023
|
No Such Account
|
|
413
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844254
|
1534902113
|
13/04/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603003WL0029304
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
Account closed
|
|
414
|
PB2603003_130423FTO_2171
|
2603003000NRG23110420230844705
|
1534902126
|
13/04/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603003WL0029379
|
00354
|
PUNB0065400
|
1410
|
13/05/2023
|
No Such Account
|
|
415
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24031120230634428
|
8010987811
|
06/11/2023
|
sandeep
|
sandeep
|
2603003WL019278
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230397192
|
4797677937
|
16/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603003WL012226
|
00468
|
UBIN0530816
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24160820230400703
|
4797677976
|
16/08/2023
|
KALA SINGH
|
KALA SINGH
|
2603003WL012357
|
00468
|
UBIN0530816
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
PB2603003_250623APB_FTO_25859
|
2603003000NRG24250620230219744
|
3408946557
|
25/06/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603003WL006771
|
00168
|
ICIC0000448
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230627714
|
8011090562
|
02/11/2023
|
Jaraj
|
Jaraj
|
2603003WL019068
|
00354
|
PUNB0017100
|
1400
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230627803
|
8011090236
|
02/11/2023
|
Raj Singh
|
Raj Singh
|
2603003WL019070
|
00415
|
SBIN0051175
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
PB2603004_270124APB_FTO_85309
|
2603004000NRG24250120240782486
|
2342765428
|
27/01/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL025068
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2603004_271223FTO_80687
|
2603004000NRG24271220230736497
|
1556211640
|
27/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL023417
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
423
|
PB2603004_300723APB_FTO_38892
|
2603004000NRG24280720230335769
|
4173376233
|
30/07/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL010231
|
00415
|
SBIN0001550
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
PB2603004_300723APB_FTO_38892
|
2603004000NRG24280720230335794
|
4173376231
|
30/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL010231
|
00415
|
SBIN0001550
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623058
|
8010937835
|
31/10/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL018925
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
PB2603005_210523APB_FTO_12427
|
2603005000NRG24210520230080637
|
2295144879
|
21/05/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL002776
|
00354
|
PUNB0243800
|
1800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
PB2603005_220823APB_FTO_46536
|
2603005000NRG24220820230433385
|
4910321623
|
22/08/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL013215
|
00415
|
SBIN0050743
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
PB2603005_220823APB_FTO_46536
|
2603005000NRG24220820230433425
|
4910321757
|
22/08/2023
|
PASHO BAI
|
PASHO BAI
|
2603005WL013215
|
00415
|
SBIN0001546
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
PB2603005_280623APB_FTO_27271
|
2603005000NRG24280620230234364
|
3437701451
|
28/06/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL007147
|
00415
|
SBIN0001546
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
PB2603005_310523FTO_16360
|
2603005000NRG24310520230121670
|
2267558124
|
31/05/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2603005WL004123
|
00415
|
SBIN0050743
|
1818
|
07/06/2023
|
Account closed
|
|
431
|
PB2603002_200324FTO_94496
|
2603002000NRG23050620230846314
|
3152863124
|
20/03/2024
|
VEERO
|
VEERO
|
2603002WL0029936
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
432
|
PB2603002_200324FTO_94496
|
2603002000NRG23050620230846353
|
3152863117
|
20/03/2024
|
Soma
|
Soma
|
2603002WL0029947
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
433
|
PB2603002_200324FTO_94496
|
2603002000NRG23080820230846811
|
3152863133
|
20/03/2024
|
Amrik singh
|
Amrik singh
|
2603002WL0030132
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
434
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846505
|
3152863122
|
20/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL0030002
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
435
|
PB2603002_190224APB_FTO_88365
|
2603002000NRG24190220240836413
|
2932225271
|
19/02/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL026502
|
00354
|
PUNB0236000
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
PB2603003_260923FTO_56113
|
2603003000NRG20070920220516157
|
7375329520
|
26/09/2023
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL0030567
|
00354
|
PUNB0065400
|
1205
|
10/11/2023
|
No Such Account
|
|
437
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683209
|
1158274028
|
12/12/2023
|
sukhdev
|
sukhdev
|
2603003WL0021745
|
00078
|
CNRB0002113
|
1818
|
01/03/2024
|
Account closed
|
|
438
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683258
|
1158274016
|
12/12/2023
|
Aaraf
|
Aaraf
|
2603003WL0021767
|
00045
|
BARB0FEROZP
|
1818
|
01/03/2024
|
No Such Account
|
|
439
|
PB2603003_121223FTO_76020
|
2603003000NRG24071220230690138
|
1154045170
|
12/12/2023
|
Jagga Singh
|
Jagga Singh
|
2603003WL022032
|
00352
|
PUNB0PGB003
|
3636
|
01/03/2024
|
No Such Account
|
|
440
|
PB2603003_121223FTO_76020
|
2603003000NRG24071220230690773
|
1154045113
|
12/12/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2603003WL022057
|
00176
|
IDIB000F014
|
3030
|
01/03/2024
|
No Such Account
|
|
441
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829122
|
2932018338
|
16/02/2024
|
PREM SINGH
|
PREM SINGH
|
2603003WL0026335
|
00354
|
PUNB0029910
|
2727
|
13/04/2024
|
No Such Account
|
|
442
|
PB2603003_220523APB_FTO_12905
|
2603003000NRG24220520230084851
|
1876957568
|
22/05/2023
|
Karaj
|
Karaj
|
2603003WL002977
|
00354
|
PUNB0017100
|
3333
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
PB2603003_250423APB_FTO_5436
|
2603003000NRG24250420230017644
|
1638383424
|
25/04/2023
|
Balwinder
|
Balwinder
|
2603003WL000630
|
00078
|
CNRB0003065
|
2700
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
PB2603003_250423APB_FTO_5436
|
2603003000NRG24250420230019736
|
1638383277
|
25/04/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL000672
|
00354
|
PUNB0065400
|
1050
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24250820230444202
|
5079383957
|
28/08/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL013509
|
00354
|
PUNB0027710
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24250820230446204
|
5079383977
|
28/08/2023
|
SAROJ RANI
|
SAROJ RANI
|
2603003WL013559
|
00354
|
PUNB0345200
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230529682
|
7376955534
|
26/09/2023
|
Beero
|
Beero
|
2603003WL016221
|
00048
|
BKID0006370
|
1820
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
PB2603004_080523APB_FTO_8245
|
2603004000NRG24080520230046547
|
1639095053
|
08/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL001652
|
00152
|
HDFC0003452
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
PB2603004_150923APB_FTO_52870
|
2603004000NRG24150920230482408
|
7128844934
|
15/09/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL015071
|
00354
|
PUNB0106500
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
PB2603004_160823APB_FTO_44551
|
2603004000NRG24160820230405105
|
4827064520
|
16/08/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL012456
|
00415
|
SBIN0001550
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
PB2603005_040823FTO_40746
|
2603005000NRG24040820230358858
|
4418200145
|
04/08/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2603005WL011052
|
00415
|
SBIN0001546
|
1338
|
10/08/2023
|
No Such Account
|
|
452
|
PB2603005_211123APB_FTO_70238
|
2603005000NRG24211120230661284
|
9004866602
|
21/11/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2603005WL020593
|
00354
|
PUNB0236100
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
PB2603003_040923APB_FTO_50050
|
2603003000NRG24040920230462456
|
7068024732
|
04/09/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603003WL014320
|
00354
|
PUNB0345200
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846833
|
3152862187
|
13/03/2024
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL0030135
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
455
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846447
|
3152862213
|
13/03/2024
|
Satnam kaur
|
Satnam kaur
|
2603002WL0029986
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
456
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846459
|
3152862283
|
13/03/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603002WL0029989
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
457
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846461
|
3152862254
|
13/03/2024
|
bughel singh
|
bughel singh
|
2603002WL0029989
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
458
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846500
|
3152862294
|
13/03/2024
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL0030000
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
No Such Account
|
|
459
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846534
|
3152862182
|
13/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603002WL0030009
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
460
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846009
|
3152862086
|
13/03/2024
|
SHEELO
|
SHEELO
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
461
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846020
|
3152862088
|
13/03/2024
|
SHEELO
|
SHEELO
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
462
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846023
|
3152862128
|
13/03/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL0029875
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
A/c Blocked or Frozen
|
|
463
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846045
|
3152862089
|
13/03/2024
|
SHEELO
|
SHEELO
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
464
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846049
|
3152862093
|
13/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0029875
|
00415
|
SBIN0050061
|
846
|
20/04/2024
|
No Such Account
|
|
465
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846133
|
3152862150
|
13/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0029888
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
466
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846151
|
3152862336
|
13/03/2024
|
Baljinder kaur
|
Baljinder kaur
|
2603002WL0029892
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
467
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846158
|
3152862146
|
13/03/2024
|
SUCHHA SINGH
|
SUCHHA SINGH
|
2603002WL0029894
|
00176
|
IDIB000Z503
|
2538
|
20/04/2024
|
No Such Account
|
|
468
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846174
|
3152862262
|
13/03/2024
|
GEETA
|
GEETA
|
2603002WL0029896
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
469
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846183
|
3152862021
|
13/03/2024
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL0029900
|
00352
|
PUNB0PGB003
|
2820
|
20/04/2024
|
No Such Account
|
|
470
|
PB2603002_070523APB_FTO_8186
|
2603002000NRG24040520230042041
|
1639114512
|
07/05/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2603002WL001490
|
00415
|
SBIN0050061
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
PB2603003_070124FTO_82472
|
2603003000NRG24070120240750994
|
N0124004C8C7B
|
07/01/2024
|
Jatinder Singh
|
Jatinder Singh
|
2603003WL0023948
|
00078
|
CNRB0018119
|
1212
|
03/04/2024
|
No Such Account
|
|
472
|
PB2603003_120723APB_FTO_31709
|
2603003000NRG24070720230263230
|
3955308273
|
12/07/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603003WL008201
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
PB2603003_120723APB_FTO_31709
|
2603003000NRG24110720230271446
|
3955308075
|
12/07/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL008449
|
00354
|
PUNB0027710
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
PB2603003_120723APB_FTO_31709
|
2603003000NRG24110720230273301
|
3955308267
|
12/07/2023
|
Sukhdev
|
Sukhdev
|
2603003WL008485
|
00354
|
PUNB0682900
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
PB2603003_261023APB_FTO_64130
|
2603003000NRG24261020230615499
|
7902502508
|
26/10/2023
|
Suman Kaur
|
Suman Kaur
|
2603003WL018706
|
00415
|
SBIN0013687
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
PB2603004_090923FTO_51410
|
2603004000NRG24080920230470025
|
5676089741
|
09/09/2023
|
Kajal
|
Kajal
|
2603004WL014692
|
00352
|
PUNB0PGB003
|
2727
|
15/09/2023
|
No Such Account
|
|
477
|
PB2603002_180723FTO_34444
|
2603002000NRG23120620230846551
|
3965209315
|
18/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0030016
|
00176
|
IDIB000Z503
|
1410
|
28/07/2023
|
No Such Account
|
|
478
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24061220230687251
|
1163073221
|
13/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603002WL021939
|
00354
|
PUNB0047600
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
PB2603002_121023FTO_60786
|
2603002000NRG24091020230575854
|
7375388214
|
12/10/2023
|
Akashdeep singh
|
Akashdeep singh
|
2603002WL017455
|
00354
|
PUNB0236000
|
1212
|
10/11/2023
|
No Such Account
|
|
480
|
PB2603002_110823FTO_43472
|
2603002000NRG24110820230385298
|
4662114284
|
11/08/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603002WL011906
|
00354
|
PUNB0047600
|
1818
|
18/08/2023
|
No Such Account
|
|
481
|
PB2603002_260224APB_FTO_89432
|
2603002000NRG24260220240852463
|
3040339339
|
26/02/2024
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603002WL026943
|
00415
|
SBIN0050061
|
2727
|
16/04/2024
|
Account closed
|
|
482
|
PB2603002_270923FTO_56460
|
2603002000NRG24270920230534248
|
7375401283
|
27/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603002WL016320
|
00354
|
PUNB0155010
|
1176
|
10/11/2023
|
A/c Blocked or Frozen
|
|
483
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844250
|
1534902107
|
13/04/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL0029304
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
|
484
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230629619
|
8011090982
|
02/11/2023
|
Jandh Singh
|
Jandh Singh
|
2603003WL019118
|
00168
|
ICIC0003032
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230630068
|
8011090513
|
02/11/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603003WL019124
|
00349
|
PSIB0000074
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24011120230630177
|
8010987749
|
06/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603003WL019125
|
00078
|
CNRB0018119
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
PB2603003_270324APB_FTO_95891
|
2603003000NRG24210320240897636
|
3157893060
|
27/03/2024
|
Jandh Singh
|
Jandh Singh
|
2603003WL028491
|
00168
|
ICIC0003032
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
PB2603003_260423FTO_5747
|
2603003000NRG24260420230025824
|
1638066456
|
26/04/2023
|
sunita
|
sunita
|
2603003WL000899
|
00354
|
PUNB0017100
|
2121
|
17/05/2023
|
No Such Account
|
|
489
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24301020230621575
|
8011090987
|
02/11/2023
|
Seema
|
Seema
|
2603003WL018853
|
00048
|
BKID0006370
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24301020230624048
|
8011090881
|
02/11/2023
|
Darshan Singh
|
Darshan Singh
|
2603003WL018961
|
00048
|
BKID0006370
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230625261
|
8011090626
|
02/11/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603003WL018999
|
00354
|
PUNB0017100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
PB2603004_030523APB_FTO_7225
|
2603004000NRG24030520230038902
|
1639146469
|
03/05/2023
|
Randeep Kaur
|
Randeep Kaur
|
2603004WL001403
|
00352
|
PUNB0PGB003
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
PB2603004_030523FTO_7222
|
2603004000NRG24030520230038907
|
1638147432
|
03/05/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL001403
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
494
|
PB2603004_030523APB_FTO_7225
|
2603004000NRG24030520230039187
|
1639146419
|
03/05/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL001410
|
00415
|
SBIN0001550
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24081220230692045
|
8996173806
|
10/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL022104
|
00078
|
CNRB0002130
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
PB2603004_271223FTO_80687
|
2603004000NRG24271220230735061
|
1556211577
|
27/12/2023
|
Navjot kaur
|
Navjot kaur
|
2603004WL023365
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
|
497
|
PB2603004_271223FTO_80687
|
2603004000NRG24271220230737056
|
1556211567
|
27/12/2023
|
Balwant Singh
|
Balwant Singh
|
2603004WL023423
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
498
|
PB2603005_190723FTO_34816
|
2603005000NRG24190720230301062
|
3962381381
|
19/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603005WL009256
|
00415
|
SBIN0001546
|
990
|
28/07/2023
|
No Such Account
|
|
499
|
PB2603004_131223APB_FTO_76734
|
2603004000NRG24121220230698429
|
1163069090
|
13/12/2023
|
Rajni
|
Rajni
|
2603004WL022310
|
00352
|
PUNB0PGB003
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
PB2603004_130923APB_FTO_52252
|
2603004000NRG24130920230475772
|
7128936182
|
13/09/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL014899
|
00349
|
PSIB0020968
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846319
|
3152862166
|
13/03/2024
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2603002WL0029938
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
502
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846326
|
3152862175
|
13/03/2024
|
RANI
|
RANI
|
2603002WL0029941
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
503
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846332
|
3152862312
|
13/03/2024
|
charni kaur
|
charni kaur
|
2603002WL0029943
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
A/c Blocked or Frozen
|
|
504
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846346
|
3152862197
|
13/03/2024
|
SADAK
|
SADAK
|
2603002WL0029945
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
505
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846852
|
3152862344
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0030141
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
506
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846868
|
3152862060
|
13/03/2024
|
Balwinder Singh
|
Balwinder Singh
|
2603002WL0030145
|
00415
|
SBIN0050061
|
2538
|
20/04/2024
|
No Such Account
|
|
507
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846445
|
3152862211
|
13/03/2024
|
Satnam kaur
|
Satnam kaur
|
2603002WL0029986
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
508
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846451
|
3152862275
|
13/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0029987
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
509
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846469
|
3152862231
|
13/03/2024
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2603002WL0029991
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
510
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846472
|
3152862137
|
13/03/2024
|
GURJIT KAUR
|
GURJIT KAUR
|
2603002WL0029992
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
511
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846482
|
3152862176
|
13/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2603002WL0029997
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
512
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846493
|
3152862160
|
13/03/2024
|
Veerpal kaur
|
Veerpal kaur
|
2603002WL0029999
|
00176
|
IDIB000Z503
|
2820
|
20/04/2024
|
No Such Account
|
|
513
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846522
|
3152862263
|
13/03/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2603002WL0030006
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
A/c Blocked or Frozen
|
|
514
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846536
|
3152862258
|
13/03/2024
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2603002WL0030010
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
515
|
PB2603002_130324FTO_93005
|
2603002000NRG23190620230846623
|
3152862227
|
13/03/2024
|
RITA KAUR
|
RITA KAUR
|
2603002WL0030047
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
516
|
PB2603002_130324FTO_93005
|
2603002000NRG23190620230846648
|
3152862181
|
13/03/2024
|
balwinder kaur
|
balwinder kaur
|
2603002WL0030056
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
517
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846018
|
3152862056
|
13/03/2024
|
BUTA SINGH
|
BUTA SINGH
|
2603002WL0029875
|
00415
|
SBIN0050061
|
846
|
20/04/2024
|
No Such Account
|
|
518
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846041
|
3152862061
|
13/03/2024
|
Manjit kaur
|
Manjit kaur
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
Account closed
|
|
519
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846052
|
3152862353
|
13/03/2024
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2603002WL0029877
|
00352
|
PUNB0PGB003
|
564
|
20/04/2024
|
No Such Account
|
|
520
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846065
|
3152862326
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0029879
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
521
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846124
|
3152862241
|
13/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0029887
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
522
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846149
|
3152862325
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0029892
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
523
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846164
|
3152862126
|
13/03/2024
|
Gurcharan Singh
|
Gurcharan Singh
|
2603002WL0029895
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
524
|
PB2603002_060923APB_FTO_50645
|
2603002000NRG24050920230464384
|
7131471533
|
06/09/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL014455
|
00176
|
IDIB000Z503
|
2424
|
07/11/2023
|
Account closed
|
|
525
|
PB2603002_171123APB_FTO_69077
|
2603002000NRG24091120230646878
|
9010858711
|
17/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL019677
|
00354
|
PUNB0155010
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515008
|
2932018163
|
19/02/2024
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2603002WL030239
|
00415
|
SBIN0004632
|
1928
|
13/04/2024
|
No Such Account
|
|
527
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515013
|
2932018156
|
19/02/2024
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL030241
|
00415
|
SBIN0004632
|
723
|
13/04/2024
|
No Such Account
|
|
528
|
PB2603003_260923FTO_56112
|
2603003000NRG21140920220766871
|
7375324272
|
26/09/2023
|
Shivani
|
Shivani
|
2603003WL0043317
|
00354
|
PUNB0017200
|
1578
|
10/11/2023
|
No Such Account
|
|
529
|
PB2603003_250423FTO_5435
|
2603003000NRG24250420230020724
|
1638136477
|
25/04/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2603003WL000724
|
00032
|
UTIB0002099
|
2121
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
530
|
PB2603004_090923APB_FTO_51412
|
2603004000NRG24080920230468882
|
5676105329
|
09/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL014652
|
00032
|
UTIB0002163
|
2121
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
PB2603004_090923APB_FTO_51412
|
2603004000NRG24080920230470024
|
5676105315
|
09/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL014692
|
00352
|
PUNB0PGB003
|
2727
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
PB2603004_090923APB_FTO_51412
|
2603004000NRG24090920230470550
|
5676105388
|
09/09/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL014705
|
00078
|
CNRB0002130
|
303
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
PB2603004_111023FTO_60694
|
2603004000NRG24111020230586760
|
7375375051
|
11/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL017753
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
534
|
PB2603004_111023FTO_60694
|
2603004000NRG24111020230588618
|
7375375040
|
11/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL017809
|
00152
|
HDFC0003452
|
2424
|
10/11/2023
|
No Such Account
|
|
535
|
PB2603004_171023FTO_61680
|
2603004000NRG24161020230595795
|
7375391472
|
17/10/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603004WL018029
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
536
|
PB2603004_190324APB_FTO_94253
|
2603004000NRG24180320240887942
|
3155998827
|
19/03/2024
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL028077
|
00354
|
PUNB0100000
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
PB2603004_250923FTO_55801
|
2603004000NRG24250920230521626
|
7375328780
|
25/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL016045
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
538
|
PB2603004_310823APB_FTO_49277
|
2603004000NRG24310820230458321
|
7067570160
|
31/08/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL014095
|
00152
|
HDFC0000301
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
PB2603004_310823APB_FTO_49277
|
2603004000NRG24310820230458326
|
7067570164
|
31/08/2023
|
gurdev singh
|
gurdev singh
|
2603004WL014095
|
00152
|
HDFC0001424
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
PB2603005_110124APB_FTO_83496
|
2603005000NRG24100120240756192
|
N0124009AA0BA
|
11/01/2024
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL024220
|
00415
|
SBIN0001546
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
PB2603005_110124APB_FTO_83496
|
2603005000NRG24100120240756251
|
N0124009A9E4C
|
11/01/2024
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2603005WL024220
|
00415
|
SBIN0001546
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
PB2603010_210423FTO_4188
|
2603010000NRG21230920220766883
|
1638060479
|
21/04/2023
|
Kartar Singh
|
Kartar Singh
|
2603010WL0043322
|
00352
|
PUNB0PGB003
|
2630
|
17/05/2023
|
No Such Account
|
|
543
|
PB2603010_010823APB_FTO_39877
|
2603010000NRG24010820230349193
|
4174244900
|
01/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603010WL010675
|
00415
|
SBIN0002415
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
PB2603010_110124FTO_83490
|
2603010000NRG24050120240750597
|
N0124009A3A74
|
11/01/2024
|
paramjit kaur
|
paramjit kaur
|
2603010WL0023897
|
00354
|
PUNB0107800
|
3333
|
03/04/2024
|
No Such Account
|
|
545
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24070320240872720
|
3153011252
|
07/03/2024
|
Gurmej Singh
|
Gurmej Singh
|
2603010WL027505
|
00354
|
PUNB0115400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751592
|
N0124009A3A89
|
11/01/2024
|
balwinder kaur
|
balwinder kaur
|
2603010WL0024003
|
00415
|
SBIN0002415
|
3030
|
03/04/2024
|
No Such Account
|
|
547
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751753
|
N0124009A3A7E
|
11/01/2024
|
Judge singh
|
Judge singh
|
2603010WL0024018
|
00354
|
PUNB0107800
|
1818
|
03/04/2024
|
No Such Account
|
|
548
|
PB2603002_030623FTO_17378
|
2603002000NRG24020620230131516
|
2493335663
|
03/06/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2603002WL004323
|
00352
|
PUNB0PGB003
|
303
|
13/06/2023
|
No Such Account
|
|
549
|
PB2603002_181223APB_FTO_77895
|
2603002000NRG24141220230702972
|
1550705872
|
18/12/2023
|
BUTA SINGH
|
BUTA SINGH
|
2603002WL022477
|
00349
|
PSIB0000277
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
PB2603002_200723APB_FTO_35509
|
2603002000NRG24190720230300332
|
3962765717
|
20/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL009242
|
00048
|
BKID0006375
|
2121
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846913
|
7375330281
|
26/09/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0030161
|
00352
|
PUNB0PGB003
|
1692
|
10/11/2023
|
No Such Account
|
|
552
|
PB2603003_020324APB_FTO_90606
|
2603003000NRG24010320240862571
|
3122994909
|
02/03/2024
|
AKASH
|
AKASH
|
2603003WL027179
|
00078
|
CNRB0003065
|
1410
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
PB2603004_010423FTO_149
|
2603004000NRG23010420230840682
|
1487025126
|
01/04/2023
|
Goga
|
Goga
|
2603004WL028891
|
00354
|
PUNB0017100
|
282
|
12/05/2023
|
No Such Account
|
|
554
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637626
|
8011080019
|
08/11/2023
|
Jagga singh
|
Jagga singh
|
2603004WL019364
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
555
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637639
|
8011079951
|
08/11/2023
|
SUKHBIR KAUR
|
SUKHBIR KAUR
|
2603004WL019364
|
00349
|
PSIB0021490
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
PB2603004_080823APB_FTO_42248
|
2603004000NRG24080820230370846
|
4601311023
|
08/08/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL011494
|
00152
|
HDFC0003033
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643282
|
8011080031
|
08/11/2023
|
Lal Singh
|
Lal Singh
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
558
|
PB2603004_201123APB_FTO_69803
|
2603004000NRG24201120230658312
|
9010902069
|
20/11/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2603004WL020328
|
00415
|
SBIN0001550
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
PB2603004_291123APB_FTO_72127
|
2603004000NRG24291120230670279
|
9008321379
|
29/11/2023
|
Amritpal singh
|
Amritpal singh
|
2603004WL021122
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
PB2603005_050423FTO_816
|
2603005000NRG23050420230842233
|
1533215932
|
05/04/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2603005WL0029095
|
00152
|
HDFC0003132
|
1128
|
13/05/2023
|
Account closed
|
|
561
|
PB2603005_080823APB_FTO_42094
|
2603005000NRG24080820230373598
|
4662269334
|
08/08/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL011637
|
00048
|
BKID0006376
|
1818
|
18/08/2023
|
Account closed
|
|
562
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646518
|
8010962164
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603005WL019666
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646767
|
8010962176
|
09/11/2023
|
Shinda Singh
|
Shinda Singh
|
2603005WL019672
|
00354
|
PUNB0243800
|
2080
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676593
|
9000867168
|
01/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603010WL021375
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
No Such Account
|
|
565
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676640
|
9000867173
|
01/12/2023
|
CHIMAN LAL
|
CHIMAN LAL
|
2603010WL021376
|
00415
|
SBIN0002415
|
2121
|
01/01/2024
|
No Such Account
|
|
566
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676899
|
9000867177
|
01/12/2023
|
JASDEEP KAUR
|
JASDEEP KAUR
|
2603010WL021389
|
00415
|
SBIN0002415
|
2727
|
01/01/2024
|
No Such Account
|
|
567
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230677579
|
9000867123
|
01/12/2023
|
paramjit kaur
|
paramjit kaur
|
2603010WL021416
|
00354
|
PUNB0107800
|
3333
|
01/01/2024
|
No Such Account
|
|
568
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24051020230558369
|
7440889279
|
05/10/2023
|
JINDER
|
JINDER
|
2603010WL017014
|
00349
|
PSIB0021492
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
PB2603010_190623APB_FTO_23379
|
2603010000NRG24190620230193138
|
2798389119
|
19/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2603010WL006026
|
00415
|
SBIN0002415
|
3030
|
27/06/2023
|
Participant not mapped to the product
|
|
570
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210514979
|
2932018145
|
19/02/2024
|
Vijay kumar
|
Vijay kumar
|
2603002WL030235
|
00048
|
BKID0006370
|
1205
|
13/04/2024
|
Account closed
|
|
571
|
PB2603002_190224FTO_88367
|
2603002000NRG20251220210515083
|
2932018160
|
19/02/2024
|
BAKHSESH SINGH
|
BAKHSESH SINGH
|
2603002WL030268
|
00415
|
SBIN0004632
|
1928
|
13/04/2024
|
No Such Account
|
|
572
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24130620230164550
|
3507443712
|
18/06/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2603002WL005271
|
00354
|
PUNB0047600
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24140620230171445
|
3507444144
|
18/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603002WL005485
|
00168
|
ICIC0001997
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24211220230719781
|
2352911960
|
05/01/2024
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL022946
|
00349
|
PSIB0021463
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
PB2603003_260923FTO_56112
|
2603003000NRG21140920220766865
|
7375324273
|
26/09/2023
|
Shindo
|
Shindo
|
2603003WL0043314
|
00352
|
PUNB0PGB003
|
1315
|
10/11/2023
|
No Such Account
|
|
576
|
PB2603003_210823FTO_45609
|
2603003000NRG24180820230418467
|
4910783482
|
21/08/2023
|
RAHUL
|
RAHUL
|
2603003WL012775
|
00468
|
UBIN0910104
|
2424
|
28/08/2023
|
No Such Account
|
|
577
|
PB2603004_111023APB_FTO_60697
|
2603004000NRG24111020230586853
|
7376190383
|
11/10/2023
|
Balbir Singh
|
Balbir Singh
|
2603004WL017757
|
00354
|
PUNB0100000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
PB2603004_310723APB_FTO_39391
|
2603004000NRG24310720230340076
|
4173379266
|
31/07/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL010448
|
00032
|
UTIB0002163
|
1212
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
579
|
PB2603004_310723APB_FTO_39391
|
2603004000NRG24310720230342049
|
4173379221
|
31/07/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603004WL010486
|
00354
|
PUNB0761600
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
PB2603004_310823APB_FTO_49277
|
2603004000NRG24310820230458357
|
7067570104
|
31/08/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL014096
|
00352
|
PUNB0PGB003
|
2256
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
PB2603005_240823FTO_47077
|
2603005000NRG23190620230846634
|
4971604744
|
24/08/2023
|
sheela rani
|
sheela rani
|
2603005WL0030053
|
00349
|
PSIB0000657
|
282
|
30/08/2023
|
No Such Account
|
|
582
|
PB2603005_091023APB_FTO_59635
|
2603005000NRG24091020230575170
|
7376168188
|
09/10/2023
|
Jeet Kaur
|
Jeet Kaur
|
2603005WL017434
|
00349
|
PSIB0000248
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
583
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24190120240769146
|
2342818629
|
22/01/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603005WL024682
|
00415
|
SBIN0050743
|
2093
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
PB2603005_270623FTO_26729
|
2603005000NRG24270620230227376
|
3436256405
|
27/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2603005WL007001
|
00415
|
SBIN0001546
|
909
|
14/07/2023
|
No Such Account
|
|
585
|
PB2603010_210423FTO_4188
|
2603010000NRG21230920220766881
|
1638060476
|
21/04/2023
|
FAUJA SINGH
|
FAUJA SINGH
|
2603010WL0043320
|
00354
|
PUNB0107800
|
2630
|
17/05/2023
|
No Such Account
|
|
586
|
PB2603010_210423FTO_4188
|
2603010000NRG21230920220766884
|
1638060480
|
21/04/2023
|
Gurmaj Singh
|
Gurmaj Singh
|
2603010WL0043323
|
00352
|
PUNB0PGB003
|
1578
|
17/05/2023
|
No Such Account
|
|
587
|
PB2603010_061023FTO_59278
|
2603010000NRG24061020230567315
|
7375384038
|
06/10/2023
|
Balwinder singh
|
Balwinder singh
|
2603010WL017267
|
00354
|
PUNB0115400
|
1818
|
10/11/2023
|
No Such Account
|
|
588
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24070320240872608
|
3153011260
|
07/03/2024
|
RAJ KUMARI
|
RAJ KUMARI
|
2603010WL027499
|
00349
|
PSIB0021492
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751754
|
N0124009A82D1
|
11/01/2024
|
kashmir kaur
|
kashmir kaur
|
2603010WL0024018
|
00415
|
SBIN0051103
|
1212
|
03/04/2024
|
No Such Account
|
|
590
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24130220240823045
|
3153011493
|
07/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
2603010WL026153
|
00415
|
SBIN0051103
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230700327
|
N0124009A3A75
|
11/01/2024
|
Sheelo
|
Sheelo
|
2603010WL0022387
|
00354
|
PUNB0107800
|
1212
|
03/04/2024
|
No Such Account
|
|
592
|
PB2603002_221123FTO_70629
|
2603002000NRG24211120230661133
|
9007971472
|
22/11/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2603002WL020586
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
593
|
PB2603003_261023APB_FTO_64130
|
2603003000NRG24261020230616621
|
7902502569
|
26/10/2023
|
reeta
|
reeta
|
2603003WL018739
|
00354
|
PUNB0017100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846826
|
3152862308
|
13/03/2024
|
GURLAL SINGH
|
GURLAL SINGH
|
2603002WL0030134
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
595
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846832
|
3152862186
|
13/03/2024
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL0030135
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
596
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846860
|
3152862054
|
13/03/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL0030143
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
597
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846452
|
3152862276
|
13/03/2024
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL0029987
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
598
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846501
|
3152862180
|
13/03/2024
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2603002WL0030000
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
599
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846531
|
3152862362
|
13/03/2024
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL0030008
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
600
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846008
|
3152862113
|
13/03/2024
|
BHAGWANT KAUR
|
BHAGWANT KAUR
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
601
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846026
|
3152862130
|
13/03/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL0029875
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
602
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846051
|
3152862095
|
13/03/2024
|
Raj Kaur
|
Raj Kaur
|
2603002WL0029876
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
603
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846130
|
3152862151
|
13/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0029888
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
604
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846140
|
3152862068
|
13/03/2024
|
Karaj singh
|
Karaj singh
|
2603002WL0029892
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
605
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846147
|
3152862337
|
13/03/2024
|
Baljinder kaur
|
Baljinder kaur
|
2603002WL0029892
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
606
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846171
|
3152862377
|
13/03/2024
|
anoop kaur
|
anoop kaur
|
2603002WL0029896
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
607
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846186
|
3152862019
|
13/03/2024
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL0029900
|
00352
|
PUNB0PGB003
|
2538
|
20/04/2024
|
No Such Account
|
|
608
|
PB2603002_070523APB_FTO_8186
|
2603002000NRG24040520230042043
|
1639114511
|
07/05/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2603002WL001490
|
00415
|
SBIN0050061
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
PB2603002_131223FTO_76405
|
2603002000NRG24121220230697815
|
1158277051
|
13/12/2023
|
kulwant kaur
|
kulwant kaur
|
2603002WL022295
|
00415
|
SBIN0007284
|
2727
|
01/03/2024
|
No Such Account
|
|
610
|
PB2603003_021123FTO_65961
|
2603003000NRG24011120230630712
|
8011008655
|
02/11/2023
|
radha
|
radha
|
2603003WL019144
|
00354
|
PUNB0049710
|
303
|
25/11/2023
|
No Such Account
|
|
611
|
PB2603003_120723APB_FTO_31709
|
2603003000NRG24110720230273260
|
3955308002
|
12/07/2023
|
Palwinder
|
Palwinder
|
2603003WL008485
|
00349
|
PSIB0000656
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
PB2603004_090523APB_FTO_8639
|
2603004000NRG24090520230050254
|
1639096149
|
09/05/2023
|
Pipal Ram
|
Pipal Ram
|
2603004WL001801
|
00349
|
PSIB0021490
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
PB2603004_130923APB_FTO_52252
|
2603004000NRG24130920230475767
|
7128936227
|
13/09/2023
|
Harmeet Kaur
|
Harmeet Kaur
|
2603004WL014899
|
00349
|
PSIB0020968
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
614
|
PB2603004_141123FTO_68617
|
2603004000NRG24141120230652096
|
8995616161
|
14/11/2023
|
Nachatter Singh
|
Nachatter Singh
|
2603004WL0019900
|
00415
|
SBIN0003122
|
2538
|
01/01/2024
|
Account closed
|
|
615
|
PB2603004_171023APB_FTO_61875
|
2603004000NRG24171020230603071
|
7376195443
|
17/10/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL018235
|
00354
|
PUNB0106500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
PB2603004_300523APB_FTO_15633
|
2603004000NRG24300520230112708
|
2266510955
|
30/05/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL003893
|
00354
|
PUNB0106500
|
1200
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
617
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676057
|
8661972943
|
04/12/2023
|
ranjit singh
|
ranjit singh
|
2603010WL0021309
|
00415
|
SBIN0005576
|
3939
|
15/12/2023
|
No Such Account
|
|
618
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676242
|
8661972942
|
04/12/2023
|
Dilbag singh
|
Dilbag singh
|
2603010WL0021332
|
00415
|
SBIN0005576
|
1212
|
15/12/2023
|
No Such Account
|
|
619
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846323
|
3152862153
|
13/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0029939
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
A/c Blocked or Frozen
|
|
620
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846821
|
3152862272
|
13/03/2024
|
NEEMO
|
NEEMO
|
2603002WL0030133
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
621
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846851
|
3152862104
|
13/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603002WL0030141
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
622
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846869
|
3152862082
|
13/03/2024
|
Dawinder Singh
|
Dawinder Singh
|
2603002WL0030146
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
623
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846872
|
3152862044
|
13/03/2024
|
Jashnpreet Singh
|
Jashnpreet Singh
|
2603002WL0030148
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
624
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846450
|
3152862143
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0029987
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
625
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846468
|
3152862274
|
13/03/2024
|
LALI
|
LALI
|
2603002WL0029991
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
626
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846481
|
3152862269
|
13/03/2024
|
ramandeep kaur
|
ramandeep kaur
|
2603002WL0029996
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
627
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846494
|
3152862161
|
13/03/2024
|
Veerpal kaur
|
Veerpal kaur
|
2603002WL0029999
|
00176
|
IDIB000Z503
|
2820
|
20/04/2024
|
No Such Account
|
|
628
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846496
|
3152862291
|
13/03/2024
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL0030000
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
629
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846525
|
3152862367
|
13/03/2024
|
AVTAAR SINGH
|
AVTAAR SINGH
|
2603002WL0030007
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
630
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846544
|
3152862200
|
13/03/2024
|
jagjeet singh
|
jagjeet singh
|
2603002WL0030013
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
No Such Account
|
|
631
|
PB2603002_130324FTO_93005
|
2603002000NRG23190620230846647
|
3152862012
|
13/03/2024
|
Person Singh
|
Person Singh
|
2603002WL0030056
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
632
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846035
|
3152862099
|
13/03/2024
|
pyara singh
|
pyara singh
|
2603002WL0029875
|
00415
|
SBIN0050061
|
846
|
20/04/2024
|
No Such Account
|
|
633
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846055
|
3152862107
|
13/03/2024
|
ranjit kaur
|
ranjit kaur
|
2603002WL0029878
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
634
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846062
|
3152862323
|
13/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0029879
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
635
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846094
|
3152862135
|
13/03/2024
|
lakhvir kaur
|
lakhvir kaur
|
2603002WL0029883
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
636
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846125
|
3152862242
|
13/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0029887
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
637
|
PB2603002_131223FTO_76405
|
2603002000NRG24131220230698964
|
1158277171
|
13/12/2023
|
Mannu
|
Mannu
|
2603002WL022340
|
00080
|
CLBL0000128
|
2424
|
01/03/2024
|
Account closed
|
|
638
|
PB2603002_221123FTO_70629
|
2603002000NRG24211120230661134
|
9007971468
|
22/11/2023
|
Parmpal Singh
|
Parmpal Singh
|
2603002WL020586
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
639
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24200620230202614
|
2797904556
|
21/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL006325
|
00415
|
SBIN0013687
|
3030
|
27/06/2023
|
Account closed
|
|
640
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24210620230207433
|
2797904684
|
21/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL006464
|
00078
|
CNRB0018119
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24210620230207606
|
2797904629
|
21/06/2023
|
Darshan Singh
|
Darshan Singh
|
2603003WL006467
|
00048
|
BKID0006370
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
PB2603003_220523FTO_12903
|
2603003000NRG24220520230085211
|
1877009931
|
22/05/2023
|
AMRIK
|
AMRIK
|
2603003WL002982
|
00089
|
CBIN0285060
|
3333
|
26/05/2023
|
Account closed
|
|
643
|
PB2603003_261023APB_FTO_64130
|
2603003000NRG24261020230616644
|
7902502764
|
26/10/2023
|
krishna
|
krishna
|
2603003WL018739
|
00354
|
PUNB0029910
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
PB2603004_251123FTO_71287
|
2603004000NRG24241120230665478
|
8997447959
|
25/11/2023
|
gurmeet singh
|
gurmeet singh
|
2603004WL020900
|
00415
|
SBIN0001550
|
1515
|
01/01/2024
|
No Such Account
|
|
645
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24040320240865814
|
3156015836
|
17/03/2024
|
jaspreet kaur
|
jaspreet kaur
|
2603004WL027282
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
PB2603004_090923FTO_51410
|
2603004000NRG24080920230468242
|
5676089753
|
09/09/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL014619
|
00352
|
PUNB0PGB003
|
1818
|
15/09/2023
|
No Such Account
|
|
647
|
PB2603004_120623APB_FTO_20561
|
2603004000NRG24120620230161159
|
2567004705
|
12/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL005165
|
00354
|
PUNB0100000
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
PB2603004_120623APB_FTO_20561
|
2603004000NRG24120620230161189
|
2567004717
|
12/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL005165
|
00354
|
PUNB0100000
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
PB2603004_120623APB_FTO_20561
|
2603004000NRG24120620230162034
|
2567004713
|
12/06/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL005182
|
00354
|
PUNB0100000
|
2424
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
PB2603004_120623APB_FTO_20561
|
2603004000NRG24120620230162147
|
2567004882
|
12/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL005187
|
00415
|
SBIN0001550
|
2256
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
PB2603004_130923APB_FTO_52252
|
2603004000NRG24130920230475863
|
7128936019
|
13/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL014902
|
00032
|
UTIB0002163
|
2121
|
07/11/2023
|
Account closed
|
|
652
|
PB2603004_140823APB_FTO_44049
|
2603004000NRG24140820230394572
|
4772805676
|
14/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL012173
|
00352
|
PUNB0PGB003
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24220220240847699
|
3156015858
|
17/03/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2603004WL026689
|
00032
|
UTIB0002163
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
PB2603005_131223FTO_76742
|
2603005000NRG24131220230700864
|
1154044811
|
13/12/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603005WL022398
|
00415
|
SBIN0001546
|
1515
|
01/03/2024
|
No Such Account
|
|
655
|
PB2603005_131223FTO_76742
|
2603005000NRG24131220230700881
|
1154044795
|
13/12/2023
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
2603005WL022398
|
00415
|
SBIN0050743
|
1212
|
01/03/2024
|
A/c Blocked or Frozen
|
|
656
|
PB2603005_131223FTO_76742
|
2603005000NRG24131220230700896
|
1154044828
|
13/12/2023
|
JONGINDERO BAI
|
JONGINDERO BAI
|
2603005WL022398
|
00415
|
SBIN0050743
|
1515
|
01/03/2024
|
No Such Account
|
|
657
|
PB2603005_170723APB_FTO_33845
|
2603005000NRG24170720230288562
|
3629668628
|
17/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL008950
|
00089
|
CBIN0284315
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
PB2603005_250523APB_FTO_13786
|
2603005000NRG24250520230094414
|
2267881001
|
25/05/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603005WL003279
|
00354
|
PUNB0236100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676379
|
8661972948
|
04/12/2023
|
veerpal kaur
|
veerpal kaur
|
2603010WL0021341
|
00415
|
SBIN0005576
|
1212
|
15/12/2023
|
No Such Account
|
|
660
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676380
|
8661972949
|
04/12/2023
|
veerpal kaur
|
veerpal kaur
|
2603010WL0021341
|
00415
|
SBIN0005576
|
1515
|
15/12/2023
|
No Such Account
|
|
661
|
PB2603010_031023APB_FTO_57602
|
2603010000NRG24031020230545315
|
7376451325
|
03/10/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2603010WL016615
|
00354
|
PUNB0049810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230573743
|
7376434447
|
09/10/2023
|
Veena
|
Veena
|
2603010WL017394
|
00152
|
HDFC0003240
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230574565
|
7376434474
|
09/10/2023
|
mito
|
mito
|
2603010WL017411
|
00349
|
PSIB0021492
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
664
|
PB2603010_141223FTO_77131
|
2603010000NRG24131220230699025
|
1154044751
|
14/12/2023
|
Joginder Singh
|
Joginder Singh
|
2603010WL022341
|
00349
|
PSIB0021225
|
1515
|
01/03/2024
|
No Such Account
|
|
665
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515005
|
2932018165
|
19/02/2024
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2603002WL030239
|
00415
|
SBIN0004632
|
1928
|
13/04/2024
|
No Such Account
|
|
666
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24150620230181628
|
3507442738
|
18/06/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL005746
|
00176
|
IDIB000Z503
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
PB2603002_171023FTO_61854
|
2603002000NRG24171020230600052
|
7375376441
|
17/10/2023
|
Rajni
|
Rajni
|
2603002WL018146
|
00176
|
IDIB000Z503
|
2121
|
10/11/2023
|
No Such Account
|
|
668
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24191220230715858
|
2352911555
|
05/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603002WL022829
|
00349
|
PSIB0000277
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24261220230731825
|
2352912032
|
05/01/2024
|
SURAJ ALI
|
SURAJ ALI
|
2603002WL023286
|
00354
|
PUNB0236000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
PB2603003_260923FTO_56112
|
2603003000NRG21260920220766891
|
7375324282
|
26/09/2023
|
RUBINA
|
RUBINA
|
2603003WL0043327
|
00415
|
SBIN0050627
|
1315
|
10/11/2023
|
No Such Account
|
|
671
|
PB2603003_220623APB_FTO_25105
|
2603003000NRG24220620230213563
|
3409216765
|
22/06/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603003WL006642
|
00354
|
PUNB0345200
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
PB2603003_250423FTO_5435
|
2603003000NRG24250420230020778
|
1638136467
|
25/04/2023
|
sandeep singh
|
sandeep singh
|
2603003WL000724
|
00032
|
UTIB0002099
|
2727
|
17/05/2023
|
Account closed
|
|
673
|
PB2603004_070923APB_FTO_50850
|
2603004000NRG24060920230467609
|
5676108745
|
07/09/2023
|
Preet
|
Preet
|
2603004WL014578
|
00354
|
PUNB0106500
|
2424
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
PB2603004_111023APB_FTO_60697
|
2603004000NRG24111020230586682
|
7376190484
|
11/10/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL017747
|
00152
|
HDFC0002783
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
PB2603004_310723FTO_39390
|
2603004000NRG24140720230284714
|
4173194006
|
31/07/2023
|
Ashwinder singh
|
Ashwinder singh
|
2603004WL008780
|
00354
|
PUNB0144410
|
2424
|
04/08/2023
|
No Such Account
|
|
676
|
PB2603004_190623APB_FTO_23439
|
2603004000NRG24190620230194589
|
2798201423
|
19/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603004WL006078
|
00349
|
PSIB0021271
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
PB2603005_091023APB_FTO_59635
|
2603005000NRG24091020230572689
|
7376168335
|
09/10/2023
|
SHAKUNTLA RANI
|
SHAKUNTLA RANI
|
2603005WL017364
|
00089
|
CBIN0282200
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24190120240769265
|
2342819059
|
22/01/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2603005WL024684
|
00354
|
PUNB0137200
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
PB2603010_210423FTO_4188
|
2603010000NRG21031020220766900
|
1638060478
|
21/04/2023
|
JAGGA
|
JAGGA
|
2603010WL0043332
|
00352
|
PUNB0PGB003
|
1578
|
17/05/2023
|
No Such Account
|
|
680
|
PB2603010_210423FTO_4188
|
2603010000NRG21150520220766436
|
1638060482
|
21/04/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603010WL0043162
|
00415
|
SBIN0005576
|
1315
|
17/05/2023
|
No Such Account
|
|
681
|
PB2603010_110124FTO_83490
|
2603010000NRG24050120240750485
|
N0124009A3A72
|
11/01/2024
|
Mano bai
|
Mano bai
|
2603010WL0023893
|
00354
|
PUNB0107800
|
606
|
03/04/2024
|
No Such Account
|
|
682
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751589
|
N0124009A3A7F
|
11/01/2024
|
surjit kaur
|
surjit kaur
|
2603010WL0024003
|
00354
|
PUNB0115400
|
1515
|
03/04/2024
|
No Such Account
|
|
683
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751601
|
N0124009A3A6F
|
11/01/2024
|
SABHO
|
SABHO
|
2603010WL0024005
|
00415
|
SBIN0002415
|
1212
|
03/04/2024
|
No Such Account
|
|
684
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230699957
|
N0124009A3A81
|
11/01/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2603010WL0022381
|
00352
|
PUNB0PGB003
|
3030
|
03/04/2024
|
No Such Account
|
|
685
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230700328
|
N0124009A382A
|
11/01/2024
|
Sheelo
|
Sheelo
|
2603010WL0022387
|
00354
|
PUNB0107800
|
2424
|
03/04/2024
|
No Such Account
|
|
686
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701256
|
N0124009A3A7C
|
11/01/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2603010WL0022413
|
00354
|
PUNB0107800
|
2727
|
03/04/2024
|
No Such Account
|
|
687
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701268
|
N0124009A832B
|
11/01/2024
|
gurmeet kaur
|
gurmeet kaur
|
2603010WL0022421
|
00415
|
SBIN0002415
|
3030
|
03/04/2024
|
No Such Account
|
|
688
|
PB2603002_260723APB_FTO_37633
|
2603002000NRG24260720230329707
|
4052764890
|
26/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL010008
|
00354
|
PUNB0047600
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24130320240882332
|
3156102906
|
27/03/2024
|
Tara
|
Tara
|
2603003WL027774
|
00354
|
PUNB0017100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659700
|
8997447792
|
23/11/2023
|
Mohinder Singh
|
Mohinder Singh
|
2603003WL0020408
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
691
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659737
|
8997447862
|
23/11/2023
|
REKHA
|
REKHA
|
2603003WL0020420
|
00354
|
PUNB0017100
|
2424
|
01/01/2024
|
Account closed
|
|
692
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659750
|
8997447802
|
23/11/2023
|
pipal singh
|
pipal singh
|
2603003WL0020422
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Account closed
|
|
693
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659869
|
8997447748
|
23/11/2023
|
Bagicha Singh
|
Bagicha Singh
|
2603003WL0020466
|
00354
|
PUNB0029910
|
1560
|
01/01/2024
|
Account closed
|
|
694
|
PB2603003_220823APB_FTO_46125
|
2603003000NRG24210820230427030
|
4911349565
|
22/08/2023
|
Resham Singh
|
Resham Singh
|
2603003WL013006
|
00354
|
PUNB0049710
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660232
|
8997447839
|
23/11/2023
|
SHINDO
|
SHINDO
|
2603003WL0020531
|
00415
|
SBIN0001550
|
2727
|
01/01/2024
|
Account closed
|
|
696
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24240120240780745
|
2348756784
|
02/02/2024
|
Sukha
|
Sukha
|
2603003WL025003
|
00354
|
PUNB0017100
|
1698
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24260320240900530
|
3156102958
|
27/03/2024
|
Harbans Singh
|
Harbans Singh
|
2603003WL028591
|
00354
|
PUNB0017200
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24280820230447318
|
5079376755
|
28/08/2023
|
Karmjit
|
Karmjit
|
2603003WL013608
|
00415
|
SBIN0000640
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24280820230448810
|
5079377417
|
28/08/2023
|
SHABANA
|
SHABANA
|
2603003WL013675
|
00078
|
CNRB0003065
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
PB2603004_251123APB_FTO_71288
|
2603004000NRG24241120230666037
|
9000377978
|
25/11/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL020962
|
00152
|
HDFC0003226
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
PB2603004_260623APB_FTO_26056
|
2603004000NRG24260620230222124
|
3962640003
|
26/06/2023
|
Manpreet singh
|
Manpreet singh
|
2603004WL006851
|
00032
|
UTIB0002099
|
1818
|
28/07/2023
|
Account closed
|
|
702
|
PB2603005_060923APB_FTO_50638
|
2603005000NRG24060920230466329
|
7128805102
|
06/09/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL014551
|
00354
|
PUNB0243800
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
PB2603005_120423APB_FTO_1937
|
2603005000NRG24120420230000540
|
1534992481
|
12/04/2023
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2603005WL000021
|
00354
|
PUNB0243800
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
PB2603005_131023APB_FTO_61018
|
2603005000NRG24131020230593239
|
7377645166
|
13/10/2023
|
Shingara Singh
|
Shingara Singh
|
2603005WL017940
|
00415
|
SBIN0001546
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
PB2603005_241023APB_FTO_63405
|
2603005000NRG24201020230608466
|
7902507570
|
24/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603005WL018462
|
00177
|
IOBA0002335
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
PB2603005_260623APB_FTO_26130
|
2603005000NRG24260620230221741
|
3440101391
|
26/06/2023
|
PASHO BAI
|
PASHO BAI
|
2603005WL006834
|
00415
|
SBIN0001546
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
PB2603010_090124APB_FTO_82968
|
2603010000NRG24090120240754143
|
N01240081EA85
|
09/01/2024
|
puran singh
|
puran singh
|
2603010WL024159
|
00354
|
PUNB0049710
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515010
|
2932018161
|
19/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL030240
|
00415
|
SBIN0004632
|
1446
|
13/04/2024
|
No Such Account
|
|
709
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515017
|
2932018148
|
19/02/2024
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2603002WL030242
|
00168
|
ICIC0001997
|
1205
|
13/04/2024
|
No Such Account
|
|
710
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24130620230167728
|
3507442836
|
18/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2603002WL005352
|
00354
|
PUNB0236000
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24150620230181634
|
3507443913
|
18/06/2023
|
LAL SINGH
|
LAL SINGH
|
2603002WL005746
|
00354
|
PUNB0065510
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24160620230183371
|
3507443761
|
18/06/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2603002WL005781
|
00176
|
IDIB000Z503
|
1854
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
PB2603002_171023FTO_61854
|
2603002000NRG24161020230594988
|
7375376537
|
17/10/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2603002WL017990
|
00048
|
BKID0006370
|
1818
|
10/11/2023
|
No Such Account
|
|
714
|
PB2603002_220823FTO_46616
|
2603002000NRG24220820230432280
|
4910778738
|
22/08/2023
|
NATH SINGH
|
NATH SINGH
|
2603002WL013166
|
00354
|
PUNB0155010
|
1212
|
28/08/2023
|
No Such Account
|
|
715
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24261220230728586
|
2352911395
|
05/01/2024
|
CHHINDERPAL KAUR
|
CHHINDERPAL KAUR
|
2603002WL023207
|
00349
|
PSIB0021463
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
PB2603003_260923FTO_56112
|
2603003000NRG21140920220766869
|
7375324278
|
26/09/2023
|
Sukhpal
|
Sukhpal
|
2603003WL0043316
|
00415
|
SBIN0050627
|
1578
|
10/11/2023
|
Account closed
|
|
717
|
PB2603003_220623APB_FTO_25105
|
2603003000NRG24220620230210215
|
3409216824
|
22/06/2023
|
Patras
|
Patras
|
2603003WL006543
|
00051
|
MAHB0000443
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
PB2603004_091023FTO_59876
|
2603004000NRG24091020230574839
|
7375374582
|
09/10/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL017424
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
719
|
PB2603004_111023APB_FTO_60697
|
2603004000NRG24111020230586858
|
7376190319
|
11/10/2023
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2603004WL017757
|
00032
|
UTIB0002163
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
PB2603004_190623APB_FTO_23439
|
2603004000NRG24190620230192659
|
2798201277
|
19/06/2023
|
Jasvir Singh
|
Jasvir Singh
|
2603004WL006004
|
00352
|
PUNB0PGB003
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
PB2603004_280224APB_FTO_89785
|
2603004000NRG24270220240853676
|
3122956103
|
28/02/2024
|
Parminder Singh
|
Parminder Singh
|
2603004WL026987
|
00176
|
IDIB000F519
|
2424
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
722
|
PB2603005_051223FTO_73880
|
2603005000NRG24051220230685936
|
8705142936
|
05/12/2023
|
BAGICH SINGH
|
BAGICH SINGH
|
2603005WL021877
|
00152
|
HDFC0001423
|
303
|
16/12/2023
|
No Such Account
|
|
723
|
PB2603005_110124APB_FTO_83496
|
2603005000NRG24100120240756218
|
N0124009A9F7C
|
11/01/2024
|
Ajit Singh
|
Ajit Singh
|
2603005WL024220
|
00415
|
SBIN0001546
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
PB2603005_140823FTO_43868
|
2603005000NRG24110820230384882
|
4772680226
|
14/08/2023
|
Gurmail singh
|
Gurmail singh
|
2603005WL011894
|
00032
|
UTIB0002364
|
909
|
23/08/2023
|
Account closed
|
|
725
|
PB2603005_151123APB_FTO_68818
|
2603005000NRG24151120230653494
|
9010905756
|
15/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603005WL019973
|
00352
|
PUNB0PGB003
|
810
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24190120240769154
|
2342818913
|
22/01/2024
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2603005WL024682
|
00415
|
SBIN0001546
|
1794
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751608
|
N0124009A8327
|
11/01/2024
|
Rajveer Singh
|
Rajveer Singh
|
2603010WL0024007
|
00415
|
SBIN0051103
|
3939
|
03/04/2024
|
No Such Account
|
|
728
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751750
|
N0124009A82D5
|
11/01/2024
|
kulwant singh
|
kulwant singh
|
2603010WL0024018
|
00415
|
SBIN0051103
|
1515
|
03/04/2024
|
No Such Account
|
|
729
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701261
|
N0124009A82CE
|
11/01/2024
|
lovepreet singh
|
lovepreet singh
|
2603010WL0022415
|
00415
|
SBIN0051103
|
2727
|
03/04/2024
|
No Such Account
|
|
730
|
PB2603002_290124APB_FTO_85491
|
2603002000NRG24290120240786202
|
2352865334
|
29/01/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL025199
|
00354
|
PUNB0236000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
PB2603003_120723FTO_31711
|
2603003000NRG23020720230846696
|
3955021164
|
12/07/2023
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0030079
|
00176
|
IDIB000F519
|
3666
|
28/07/2023
|
No Such Account
|
|
732
|
PB2603003_120723FTO_31711
|
2603003000NRG23230520230845930
|
3955021188
|
12/07/2023
|
kajal
|
kajal
|
2603003WL0029841
|
00352
|
PUNB0PGB003
|
2820
|
28/07/2023
|
No Such Account
|
|
733
|
PB2603003_130923APB_FTO_52240
|
2603003000NRG24130920230475443
|
7128933524
|
13/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL014893
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
PB2603003_130923APB_FTO_52240
|
2603003000NRG24130920230477639
|
7128933869
|
13/09/2023
|
Faqir Chand
|
Faqir Chand
|
2603003WL014941
|
00354
|
PUNB0049710
|
2030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24240120240779552
|
2348758046
|
02/02/2024
|
Biro
|
Biro
|
2603003WL024973
|
00468
|
UBIN0819671
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230456721
|
7067574721
|
31/08/2023
|
Mangal
|
Mangal
|
2603003WL013999
|
00354
|
PUNB0017100
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230456728
|
7067574726
|
31/08/2023
|
reeta
|
reeta
|
2603003WL013999
|
00354
|
PUNB0017100
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463599
|
7375411102
|
04/10/2023
|
Sunita
|
Sunita
|
2603004WL0014386
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
739
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463616
|
7375411096
|
04/10/2023
|
Karishna
|
Karishna
|
2603004WL0014396
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
740
|
PB2603004_041023FTO_58453
|
2603004000NRG24110920230472975
|
7375411105
|
04/10/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0014790
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
741
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705653
|
N012400C3705C
|
13/01/2024
|
Ajaib singh
|
Ajaib singh
|
2603004WL0022533
|
00352
|
PUNB0PGB003
|
2727
|
03/04/2024
|
No Such Account
|
|
742
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705673
|
N012400C5DD2E
|
13/01/2024
|
Rani
|
Rani
|
2603004WL0022541
|
00354
|
PUNB0144410
|
1818
|
03/04/2024
|
No Such Account
|
|
743
|
PB2603004_150523APB_FTO_10453
|
2603004000NRG24150520230061399
|
1692096233
|
15/05/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL002221
|
00354
|
PUNB0106500
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
PB2603004_041023FTO_58453
|
2603004000NRG24200920230504648
|
7375411086
|
04/10/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603004WL0015674
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
745
|
PB2603004_041023FTO_58453
|
2603004000NRG24250920230522174
|
7375411188
|
04/10/2023
|
Shingara Singh
|
Shingara Singh
|
2603004WL0016065
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
746
|
PB2603004_130124FTO_83707
|
2603004000NRG24261220230733104
|
N012400C5CAC9
|
13/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0023317
|
00032
|
UTIB0002163
|
2121
|
03/04/2024
|
No Such Account
|
|
747
|
PB2603004_130124FTO_83707
|
2603004000NRG24261220230733105
|
N012400C5CAD2
|
13/01/2024
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL0023318
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
748
|
PB2603004_041023FTO_58453
|
2603004000NRG24280820230450476
|
7375411163
|
04/10/2023
|
Dharam Singh
|
Dharam Singh
|
2603004WL0013732
|
00415
|
SBIN0050627
|
2424
|
10/11/2023
|
No Such Account
|
|
749
|
PB2603005_140623APB_FTO_21809
|
2603005000NRG24140620230170481
|
2662285121
|
14/06/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL005450
|
00078
|
CNRB0005668
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
PB2603005_140923APB_FTO_52440
|
2603005000NRG24140920230480372
|
7131706047
|
14/09/2023
|
CHIMAN LAL
|
CHIMAN LAL
|
2603005WL015019
|
00168
|
ICIC0000538
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
PB2603005_160823APB_FTO_44434
|
2603005000NRG24160820230404186
|
4831246009
|
16/08/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL012443
|
00415
|
SBIN0001756
|
2727
|
25/08/2023
|
A/c Blocked or Frozen
|
|
752
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230511717
|
7378006814
|
22/09/2023
|
PAWANDEEP SINGH
|
PAWANDEEP SINGH
|
2603005WL015848
|
00152
|
HDFC0001415
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
PB2603002_020523APB_FTO_6848
|
2603002000NRG24020520230034360
|
1639170998
|
02/05/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2603002WL001237
|
00048
|
BKID0006372
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230428331
|
4910784039
|
21/08/2023
|
RULIYA
|
RULIYA
|
2603002WL013051
|
00168
|
ICIC0000538
|
1540
|
28/08/2023
|
Account closed
|
|
755
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230428538
|
4910784000
|
21/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL013054
|
00352
|
PUNB0PGB003
|
3030
|
28/08/2023
|
No Such Account
|
|
756
|
PB2603002_220623APB_FTO_25088
|
2603002000NRG24220620230209715
|
3507443054
|
22/06/2023
|
paramjit kaur
|
paramjit kaur
|
2603002WL006521
|
00168
|
ICIC0000538
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850276
|
3036826787
|
26/02/2024
|
Jassa
|
Jassa
|
2603002WL0026781
|
00415
|
SBIN0004632
|
3030
|
16/04/2024
|
No Such Account
|
|
758
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850278
|
3036826768
|
26/02/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603002WL0026783
|
00415
|
SBIN0004632
|
2424
|
16/04/2024
|
No Such Account
|
|
759
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850287
|
3036826793
|
26/02/2024
|
Gobind Singh
|
Gobind Singh
|
2603002WL0026788
|
00415
|
SBIN0004632
|
1212
|
16/04/2024
|
No Such Account
|
|
760
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850302
|
3036826782
|
26/02/2024
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2603002WL0026794
|
00415
|
SBIN0004632
|
3030
|
16/04/2024
|
No Such Account
|
|
761
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618625
|
8010948096
|
28/10/2023
|
SOMA KAUR
|
SOMA KAUR
|
2603002WL018783
|
00349
|
PSIB0000277
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
762
|
PB2603002_290224APB_FTO_89917
|
2603002000NRG24290220240857781
|
3122995119
|
29/02/2024
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2603002WL027081
|
00168
|
ICIC0000538
|
303
|
19/04/2024
|
Account closed
|
|
763
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230742486
|
1558785590
|
30/12/2023
|
Shanti
|
Shanti
|
2603003WL023531
|
00349
|
PSIB0000074
|
2780
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
PB2603005_041023FTO_58197
|
2603005000NRG24041020230555405
|
7375407112
|
04/10/2023
|
SUMITRA RANI
|
SUMITRA RANI
|
2603005WL016947
|
00168
|
ICIC0000538
|
825
|
10/11/2023
|
Account closed
|
|
765
|
PB2603005_060224APB_FTO_86823
|
2603005000NRG24060220240804793
|
2356008386
|
06/02/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2603005WL025714
|
00168
|
ICIC0000538
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
PB2603005_061023APB_FTO_59075
|
2603005000NRG24061020230566557
|
7376456803
|
06/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2603005WL017248
|
00168
|
ICIC0000538
|
765
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
PB2603005_201123FTO_69635
|
2603005000NRG24161120230654582
|
9010691282
|
20/11/2023
|
KIRAN RANI
|
KIRAN RANI
|
2603005WL0020052
|
00152
|
HDFC0003132
|
2121
|
01/01/2024
|
Account closed
|
|
768
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664283
|
9908880550
|
23/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603005WL0020855
|
00415
|
SBIN0001756
|
1818
|
01/02/2024
|
No Such Account
|
|
769
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664714
|
9908880547
|
23/11/2023
|
Harmander Singh
|
Harmander Singh
|
2603005WL0020872
|
00415
|
SBIN0001756
|
909
|
01/02/2024
|
No Such Account
|
|
770
|
PB2603005_250923APB_FTO_55693
|
2603005000NRG24250920230516995
|
7376965763
|
25/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603005WL015945
|
00349
|
PSIB0021197
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
771
|
PB2603005_201123FTO_69635
|
2603005000NRG24300820230454243
|
9010691337
|
20/11/2023
|
Balwant Singh
|
Balwant Singh
|
2603005WL0013871
|
00354
|
PUNB0236100
|
2424
|
01/01/2024
|
A/c Blocked or Frozen
|
|
772
|
PB2603010_100523APB_FTO_9028
|
2603010000NRG24100520230052936
|
1639091846
|
10/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL001908
|
00354
|
PUNB0049810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24160120240763076
|
3153067979
|
05/03/2024
|
Balwinder Singh
|
Balwinder Singh
|
2603010WL024490
|
00349
|
PSIB0021492
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
PB2603010_230523APB_FTO_12984
|
2603010000NRG24230520230086391
|
2295149065
|
23/05/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603010WL003039
|
00415
|
SBIN0002415
|
1818
|
07/06/2023
|
Account closed
|
|
775
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851164
|
3152861631
|
07/03/2024
|
sumitra rani
|
sumitra rani
|
2603010WL0026861
|
00415
|
SBIN0002415
|
3030
|
20/04/2024
|
No Such Account
|
|
776
|
PB2603002_040423APB_FTO_587
|
2603002000NRG23030420230841647
|
1533337582
|
04/04/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2603002WL028969
|
00354
|
PUNB0047600
|
282
|
13/05/2023
|
A/c Blocked or Frozen
|
|
777
|
PB2603002_060623APB_FTO_18418
|
2603002000NRG24050620230137992
|
2403740049
|
06/06/2023
|
DULLA
|
DULLA
|
2603002WL004516
|
00415
|
SBIN0050061
|
303
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
778
|
PB2603002_290124APB_FTO_85491
|
2603002000NRG24290120240785984
|
2352865411
|
29/01/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL025188
|
00032
|
UTIB0003304
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
PB2603002_290124APB_FTO_85491
|
2603002000NRG24290120240786107
|
2352865519
|
29/01/2024
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2603002WL025196
|
00462
|
UCBA0003023
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
PB2603003_280423APB_FTO_6253
|
2603003000NRG24280420230029446
|
1638415578
|
28/04/2023
|
Gurjant Singh
|
Gurjant Singh
|
2603003WL001022
|
00354
|
PUNB0027710
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
PB2603003_280423APB_FTO_6253
|
2603003000NRG24280420230029460
|
1638415520
|
28/04/2023
|
Shinder Singh
|
Shinder Singh
|
2603003WL001022
|
00354
|
PUNB0017200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
PB2603003_280423FTO_6252
|
2603003000NRG24280420230030845
|
1638065290
|
28/04/2023
|
Prem
|
Prem
|
2603003WL001070
|
00352
|
PUNB0PGB003
|
720
|
17/05/2023
|
No Such Account
|
|
783
|
PB2603004_100523APB_FTO_9237
|
2603004000NRG24100520230054873
|
1639887277
|
10/05/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL001982
|
00152
|
HDFC0003033
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164519
|
2662342578
|
13/06/2023
|
Sunita
|
Sunita
|
2603004WL0005262
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
No Such Account
|
|
785
|
PB2603004_200723FTO_35515
|
2603004000NRG24120720230273489
|
3962386243
|
20/07/2023
|
Jaspal singh
|
Jaspal singh
|
2603004WL008499
|
00168
|
ICIC0002832
|
3030
|
28/07/2023
|
Account closed
|
|
786
|
PB2603004_130124FTO_83707
|
2603004000NRG24251220230727442
|
N012400C5CAD0
|
13/01/2024
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL0023162
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
No Such Account
|
|
787
|
PB2603004_130124FTO_83707
|
2603004000NRG24261220230733108
|
N012400C5CABE
|
13/01/2024
|
tahil singh
|
tahil singh
|
2603004WL0023319
|
00352
|
PUNB0PGB003
|
3939
|
03/04/2024
|
No Such Account
|
|
788
|
PB2603005_200324APB_FTO_94506
|
2603005000NRG24130320240881436
|
3156149535
|
20/03/2024
|
TARO BAI
|
TARO BAI
|
2603005WL027753
|
00415
|
SBIN0050743
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
|
789
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24200920230499468
|
7377340524
|
20/09/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL015527
|
00354
|
PUNB0243800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24200920230500331
|
7377340472
|
20/09/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL015551
|
00349
|
PSIB0021197
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
791
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230512048
|
7378006717
|
22/09/2023
|
JAGDISH LAL
|
JAGDISH LAL
|
2603005WL015858
|
00349
|
PSIB0000657
|
1650
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
792
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230512895
|
7378007006
|
22/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL015882
|
00354
|
PUNB0236100
|
1400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638038
|
8010958175
|
06/11/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603010WL019380
|
00349
|
PSIB0021017
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638820
|
8010958280
|
06/11/2023
|
Gurpinder Kaur
|
Gurpinder Kaur
|
2603010WL019404
|
00349
|
PSIB0021492
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
795
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230639454
|
8010958176
|
06/11/2023
|
SALWINDER SINGH
|
SALWINDER SINGH
|
2603010WL019420
|
00349
|
PSIB0021017
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
796
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230585502
|
7375375930
|
11/10/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603010WL017714
|
00415
|
SBIN0002415
|
2424
|
10/11/2023
|
No Such Account
|
|
797
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230585573
|
7375375934
|
11/10/2023
|
ranjit singh
|
ranjit singh
|
2603010WL017718
|
00415
|
SBIN0002415
|
3939
|
10/11/2023
|
No Such Account
|
|
798
|
PB2603002_150923APB_FTO_52861
|
2603002000NRG24150920230484230
|
7128851601
|
15/09/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL015114
|
00176
|
IDIB000Z503
|
2424
|
07/11/2023
|
Account closed
|
|
799
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230426790
|
4910784003
|
21/08/2023
|
SHARIFA
|
SHARIFA
|
2603002WL012999
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
|
800
|
PB2603002_220623APB_FTO_25088
|
2603002000NRG24220620230210690
|
3507442963
|
22/06/2023
|
benat kaur
|
benat kaur
|
2603002WL006558
|
00415
|
SBIN0001550
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618629
|
8010948092
|
28/10/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL018783
|
00349
|
PSIB0000277
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
802
|
PB2603003_010923APB_FTO_49630
|
2603003000NRG24010920230459659
|
7068019645
|
01/09/2023
|
Massa
|
Massa
|
2603003WL014187
|
00354
|
PUNB0106500
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24050620230139170
|
2403740624
|
06/06/2023
|
Anoop Singh
|
Anoop Singh
|
2603003WL004537
|
00176
|
IDIB000F519
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
PB2603003_060923FTO_50644
|
2603003000NRG24060920230465989
|
7128594558
|
06/09/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603003WL0014532
|
00415
|
SBIN0051175
|
980
|
07/11/2023
|
No Such Account
|
|
805
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24071120230642756
|
9010856261
|
14/11/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL019528
|
00354
|
PUNB0029910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
PB2603004_181223FTO_77894
|
2603004000NRG24181220230711987
|
1550193643
|
18/12/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL022703
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
|
807
|
PB2603004_310324APB_FTO_97050
|
2603004000NRG24310320240927060
|
3156057016
|
31/03/2024
|
hajara singh
|
hajara singh
|
2603004WL029229
|
00354
|
PUNB0106500
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
PB2603005_060224APB_FTO_86823
|
2603005000NRG24050220240802309
|
2356008584
|
06/02/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL025630
|
00415
|
SBIN0001756
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
|
809
|
PB2603005_080523APB_FTO_8418
|
2603005000NRG24080520230047411
|
1639102847
|
08/05/2023
|
SHILO BIBI
|
SHILO BIBI
|
2603005WL001681
|
00168
|
ICIC0000538
|
909
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
810
|
PB2603005_080523APB_FTO_8418
|
2603005000NRG24080520230047758
|
1639102656
|
08/05/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL001696
|
00354
|
PUNB0243800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
PB2603005_150923APB_FTO_52764
|
2603005000NRG24150920230485549
|
7131703493
|
15/09/2023
|
veena rani
|
veena rani
|
2603005WL015138
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
PB2603005_181023APB_FTO_62086
|
2603005000NRG24181020230605078
|
7902247946
|
18/10/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL018326
|
00349
|
PSIB0021197
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664571
|
9908880545
|
23/11/2023
|
SWARNA RANI
|
SWARNA RANI
|
2603005WL0020859
|
00415
|
SBIN0001546
|
200
|
01/02/2024
|
No Such Account
|
|
814
|
PB2603005_260923FTO_56151
|
2603005000NRG24260920230528788
|
7375402716
|
26/09/2023
|
BITTU SINGH
|
BITTU SINGH
|
2603005WL016210
|
00415
|
SBIN0001546
|
1680
|
10/11/2023
|
No Such Account
|
|
815
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24050220240801132
|
3153067880
|
05/03/2024
|
Jeet singh
|
Jeet singh
|
2603010WL025592
|
00415
|
SBIN0002415
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
PB2603010_100523APB_FTO_9028
|
2603010000NRG24100520230052685
|
1639091917
|
10/05/2023
|
mangal singh
|
mangal singh
|
2603010WL001897
|
00415
|
SBIN0002415
|
1500
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24130120240760092
|
3153068304
|
05/03/2024
|
Tara Singh
|
Tara Singh
|
2603010WL024391
|
00349
|
PSIB0021017
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
818
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24130120240760105
|
3153067939
|
05/03/2024
|
SWARAN SINGH
|
SWARAN SINGH
|
2603010WL024391
|
00468
|
UBIN0530816
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319594
|
2939118694
|
19/02/2024
|
Vijay kumar
|
Vijay kumar
|
2603002WL020067
|
00048
|
BKID0006370
|
1200
|
13/04/2024
|
Account closed
|
|
820
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319607
|
2939118700
|
19/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL020071
|
00168
|
ICIC0001997
|
1680
|
13/04/2024
|
No Such Account
|
|
821
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319610
|
2939118707
|
19/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL020072
|
00415
|
SBIN0004632
|
2160
|
13/04/2024
|
No Such Account
|
|
822
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319611
|
2939118710
|
19/02/2024
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL020072
|
00415
|
SBIN0004632
|
2400
|
13/04/2024
|
No Such Account
|
|
823
|
PB2603002_190224FTO_88368
|
2603002000NRG19251220210319687
|
2939118699
|
19/02/2024
|
KALA SINGH
|
KALA SINGH
|
2603002WL020107
|
00080
|
CLBL0000128
|
1680
|
13/04/2024
|
No Such Account
|
|
824
|
PB2603002_130324FTO_93009
|
2603002000NRG22241220210531563
|
3152862004
|
13/03/2024
|
manpreet kaur
|
manpreet kaur
|
2603002WL022208
|
00415
|
SBIN0004632
|
538
|
20/04/2024
|
No Such Account
|
|
825
|
PB2603002_051023APB_FTO_58841
|
2603002000NRG24051020230558007
|
7377293918
|
05/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL016998
|
00176
|
IDIB000Z503
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
826
|
PB2603002_051023APB_FTO_58841
|
2603002000NRG24051020230561611
|
7377293988
|
05/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603002WL017113
|
00176
|
IDIB000Z503
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
PB2603003_210623FTO_24641
|
2603003000NRG24210620230207556
|
2797509765
|
21/06/2023
|
KELASH KAUR
|
KELASH KAUR
|
2603003WL006466
|
00352
|
PUNB0PGB003
|
3333
|
28/06/2023
|
No Such Account
|
|
828
|
PB2603003_260923FTO_56107
|
2603003000NRG24270520230102707
|
7375330207
|
26/09/2023
|
Chinder Kaur
|
Chinder Kaur
|
2603003WL0003530
|
00354
|
PUNB0017100
|
2727
|
10/11/2023
|
Account closed
|
|
829
|
PB2603004_270923APB_FTO_56496
|
2603004000NRG24260920230523400
|
7376270800
|
27/09/2023
|
gurtej singh
|
gurtej singh
|
2603004WL016103
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Account closed
|
|
830
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230455947
|
7067903136
|
31/08/2023
|
Jagtar Singh
|
Jagtar Singh
|
2603004WL013970
|
00352
|
PUNB0PGB003
|
909
|
06/11/2023
|
No Such Account
|
|
831
|
PB2603005_100124APB_FTO_83086
|
2603005000NRG24090120240755015
|
N0124009C2ADE
|
10/01/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2603005WL024188
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
PB2603005_141123APB_FTO_68306
|
2603005000NRG24101120230647627
|
8991661830
|
14/11/2023
|
Kaushalia rani
|
Kaushalia rani
|
2603005WL019712
|
00354
|
PUNB0083310
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
833
|
PB2603005_181223FTO_78144
|
2603005000NRG24181220230714311
|
1550194390
|
18/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL022768
|
00415
|
SBIN0001546
|
3636
|
09/03/2024
|
No Such Account
|
|
834
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24221220230723607
|
1549621618
|
22/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603005WL023063
|
00354
|
PUNB0236100
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24221220230723939
|
1549621697
|
22/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603005WL023085
|
00352
|
PUNB0PGB003
|
1160
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
PB2603005_271223APB_FTO_80674
|
2603005000NRG24271220230737493
|
1550640047
|
27/12/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL023432
|
00415
|
SBIN0050743
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
PB2603010_020823APB_FTO_40008
|
2603010000NRG24020820230354558
|
4285210907
|
02/08/2023
|
Raj Kaur
|
Raj Kaur
|
2603010WL010904
|
00354
|
PUNB0049810
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230631539
|
8010954597
|
03/11/2023
|
Sukhdev singh
|
Sukhdev singh
|
2603010WL019173
|
00349
|
PSIB0000248
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
839
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634037
|
8010954540
|
03/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603010WL019256
|
00354
|
PUNB0115400
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
840
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634055
|
8010954534
|
03/11/2023
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2603010WL019257
|
00078
|
CNRB0005539
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
841
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634218
|
8010954705
|
03/11/2023
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2603010WL019269
|
00349
|
PSIB0021017
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
842
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230426805
|
4910784007
|
21/08/2023
|
BIMLA
|
BIMLA
|
2603002WL013000
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
843
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850301
|
3036826784
|
26/02/2024
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2603002WL0026794
|
00415
|
SBIN0004632
|
606
|
16/04/2024
|
No Such Account
|
|
844
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618488
|
8010948042
|
28/10/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603002WL018778
|
00354
|
PUNB0065510
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618617
|
8010948098
|
28/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2603002WL018783
|
00349
|
PSIB0000277
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
846
|
PB2603002_290224APB_FTO_89917
|
2603002000NRG24290220240857686
|
3122995151
|
29/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL027076
|
00032
|
UTIB0003304
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
PB2603003_010523APB_FTO_6416
|
2603003000NRG24010520230031883
|
1639147040
|
01/05/2023
|
Usha
|
Usha
|
2603003WL001116
|
00354
|
PUNB0017100
|
2200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
PB2603003_010923APB_FTO_49630
|
2603003000NRG24010920230460332
|
7068019799
|
01/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL014221
|
00078
|
CNRB0018119
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
PB2603003_010923APB_FTO_49630
|
2603003000NRG24010920230460663
|
7068019941
|
01/09/2023
|
Krishna
|
Krishna
|
2603003WL014227
|
00354
|
PUNB0017100
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24060620230139693
|
2403740727
|
06/06/2023
|
Mehar Singh
|
Mehar Singh
|
2603003WL004548
|
00048
|
BKID0006370
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24060620230143743
|
2403740493
|
06/06/2023
|
Palla Singh
|
Palla Singh
|
2603003WL004666
|
00048
|
BKID0006370
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
PB2603003_060923FTO_50644
|
2603003000NRG24060920230465986
|
7128594556
|
06/09/2023
|
rama
|
rama
|
2603003WL0014531
|
00352
|
PUNB0PGB003
|
1120
|
07/11/2023
|
No Such Account
|
|
853
|
PB2603003_240423FTO_5056
|
2603003000NRG24240420230016810
|
1638135211
|
24/04/2023
|
Kushaliya
|
Kushaliya
|
2603003WL000598
|
00354
|
PUNB0049710
|
2121
|
17/05/2023
|
No Such Account
|
|
854
|
PB2603004_090423FTO_1263
|
2603004000NRG23050420230843579
|
1533217309
|
09/04/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL029164
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
Account closed
|
|
855
|
PB2603004_170823APB_FTO_44970
|
2603004000NRG24170820230414750
|
4834736455
|
17/08/2023
|
Preet Kaur
|
Preet Kaur
|
2603004WL012690
|
00352
|
PUNB0PGB003
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
PB2603004_310324APB_FTO_97050
|
2603004000NRG24310320240927061
|
3156057017
|
31/03/2024
|
hajara singh
|
hajara singh
|
2603004WL029229
|
00354
|
PUNB0106500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
PB2603005_051223APB_FTO_73882
|
2603005000NRG24051220230685931
|
8704167566
|
05/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL021876
|
00352
|
PUNB0PGB003
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
PB2603005_061023APB_FTO_59075
|
2603005000NRG24061020230567194
|
7376456835
|
06/10/2023
|
Shinderpal Singh
|
Shinderpal Singh
|
2603005WL017261
|
00415
|
SBIN0001546
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
PB2603005_161023FTO_61404
|
2603005000NRG24161020230595447
|
7375382027
|
16/10/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL018009
|
00415
|
SBIN0001546
|
3939
|
10/11/2023
|
No Such Account
|
|
860
|
PB2603010_070324FTO_91958
|
2603010000NRG24070220240808367
|
3152861723
|
07/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL0025822
|
00354
|
PUNB0049710
|
2727
|
20/04/2024
|
No Such Account
|
|
861
|
PB2603010_100523APB_FTO_9028
|
2603010000NRG24100520230052677
|
1639091947
|
10/05/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2603010WL001897
|
00415
|
SBIN0051103
|
1500
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
PB2603010_150623APB_FTO_22410
|
2603010000NRG24150620230180521
|
2662288206
|
15/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2603010WL005725
|
00354
|
PUNB0049810
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
PB2603002_200324FTO_94501
|
2603002000NRG21210820230767081
|
3152863699
|
20/03/2024
|
paramjit kaur
|
paramjit kaur
|
2603002WL0043402
|
00176
|
IDIB000Z503
|
2630
|
20/04/2024
|
No Such Account
|
|
864
|
PB2603002_200324FTO_94501
|
2603002000NRG21210820230767084
|
3152863697
|
20/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0043402
|
00176
|
IDIB000Z503
|
1052
|
20/04/2024
|
A/c Blocked or Frozen
|
|
865
|
PB2603002_080823APB_FTO_42250
|
2603002000NRG24080820230370994
|
4526679087
|
08/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603002WL011501
|
00415
|
SBIN0001550
|
1330
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
PB2603002_140823APB_FTO_43944
|
2603002000NRG24140820230395206
|
4774313607
|
14/08/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL012190
|
00415
|
SBIN0050061
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
PB2603002_200923APB_FTO_54372
|
2603002000NRG24200920230504378
|
7259824488
|
20/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603002WL015651
|
00415
|
SBIN0050061
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
PB2603003_010523FTO_6413
|
2603003000NRG24010520230031351
|
1638151989
|
01/05/2023
|
SAHIL
|
SAHIL
|
2603003WL001096
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
869
|
PB2603003_260923FTO_56107
|
2603003000NRG24210520230080875
|
7375330199
|
26/09/2023
|
sandeep singh
|
sandeep singh
|
2603003WL0002796
|
00032
|
UTIB0002099
|
2727
|
10/11/2023
|
Account closed
|
|
870
|
PB2603004_171223APB_FTO_77691
|
2603004000NRG24151220230709032
|
1550708049
|
17/12/2023
|
Labh singh
|
Labh singh
|
2603004WL022637
|
00354
|
PUNB0106500
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
PB2603004_160523FTO_10842
|
2603004000NRG24160520230067204
|
1749602481
|
16/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL002357
|
00352
|
PUNB0PGB003
|
1974
|
20/05/2023
|
No Such Account
|
|
872
|
PB2603004_270923APB_FTO_56496
|
2603004000NRG24260920230524384
|
7376270531
|
27/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL016141
|
00152
|
HDFC0003452
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
PB2603004_270923APB_FTO_56496
|
2603004000NRG24260920230525111
|
7376270402
|
27/09/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL016162
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
PB2603004_261023APB_FTO_64172
|
2603004000NRG24261020230614540
|
7902496764
|
26/10/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2603004WL018676
|
00415
|
SBIN0001550
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230456154
|
7067903102
|
31/08/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL013977
|
00352
|
PUNB0PGB003
|
2424
|
06/11/2023
|
No Such Account
|
|
876
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230456853
|
7067903051
|
31/08/2023
|
swarn
|
swarn
|
2603004WL014001
|
00168
|
ICIC0000538
|
1515
|
06/11/2023
|
Account closed
|
|
877
|
PB2603005_050523APB_FTO_8058
|
2603005000NRG24050520230043459
|
1639112369
|
05/05/2023
|
SHILO BIBI
|
SHILO BIBI
|
2603005WL001545
|
00168
|
ICIC0000538
|
909
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
878
|
PB2603005_081223APB_FTO_75420
|
2603005000NRG24081220230692277
|
9017012691
|
08/12/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2603005WL022116
|
00415
|
SBIN0050743
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
PB2603005_180423APB_FTO_3339
|
2603005000NRG24180420230003096
|
1638355965
|
18/04/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL000128
|
00415
|
SBIN0001546
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24211220230722455
|
1549621463
|
22/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL023015
|
00352
|
PUNB0PGB003
|
2070
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
PB2603010_020823APB_FTO_40008
|
2603010000NRG24020820230353557
|
4285211056
|
02/08/2023
|
Parmjit Singh
|
Parmjit Singh
|
2603010WL010842
|
00354
|
PUNB0107800
|
3939
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230633542
|
8010954709
|
03/11/2023
|
Gurmeet singh
|
Gurmeet singh
|
2603010WL019248
|
00349
|
PSIB0021017
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
883
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634077
|
8010954823
|
03/11/2023
|
rajvinder kaur
|
rajvinder kaur
|
2603010WL019261
|
00349
|
PSIB0021017
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
884
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564149
|
2352785205
|
05/01/2024
|
RULIYA
|
RULIYA
|
2603002WL0017175
|
00176
|
IDIB000Z503
|
1540
|
30/03/2024
|
No Such Account
|
|
885
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564190
|
2352785199
|
05/01/2024
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2603002WL0017178
|
00176
|
IDIB000Z503
|
2121
|
30/03/2024
|
No Such Account
|
|
886
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372088
|
2352785392
|
05/01/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0011545
|
00415
|
SBIN0050061
|
150
|
30/03/2024
|
No Such Account
|
|
887
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372425
|
2352785446
|
05/01/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
2603002WL0011573
|
00468
|
UBIN0917753
|
303
|
30/03/2024
|
No Such Account
|
|
888
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164521
|
2352785237
|
05/01/2024
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL0005263
|
00176
|
IDIB000Z503
|
1515
|
30/03/2024
|
No Such Account
|
|
889
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230696449
|
2352785197
|
05/01/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL0022238
|
00176
|
IDIB000Z503
|
303
|
30/03/2024
|
A/c Blocked or Frozen
|
|
890
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230696504
|
2352785354
|
05/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL0022247
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
No Such Account
|
|
891
|
PB2603002_150723APB_FTO_33202
|
2603002000NRG24140720230284058
|
3602259088
|
15/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603002WL008756
|
00176
|
IDIB000Z503
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
PB2603002_180923APB_FTO_53512
|
2603002000NRG24160920230486125
|
7263756010
|
18/09/2023
|
balbir singh
|
balbir singh
|
2603002WL015156
|
00415
|
SBIN0050061
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
PB2603002_050124FTO_82258
|
2603002000NRG24291120230669689
|
2352785326
|
05/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL0021107
|
00354
|
PUNB0047600
|
2121
|
30/03/2024
|
Account closed
|
|
894
|
PB2603003_131223FTO_76618
|
2603003000NRG24121220230697769
|
1154045095
|
13/12/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL0022290
|
00354
|
PUNB0106500
|
1380
|
01/03/2024
|
No Such Account
|
|
895
|
PB2603004_131223FTO_76733
|
2603004000NRG24121220230698698
|
1162757272
|
13/12/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2603004WL022325
|
00352
|
PUNB0PGB003
|
606
|
01/03/2024
|
No Such Account
|
|
896
|
PB2603004_270623FTO_26743
|
2603004000NRG24260620230225368
|
3962388953
|
27/06/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2603004WL0006942
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
No Such Account
|
|
897
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733875
|
1549747753
|
27/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL023333
|
00078
|
CNRB0002130
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733879
|
1549747965
|
27/12/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL023333
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230734609
|
1549748183
|
27/12/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603004WL023348
|
00349
|
PSIB0021271
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
PB2603005_090823APB_FTO_42516
|
2603005000NRG24090820230377669
|
4662265214
|
09/08/2023
|
MAHINDRO
|
MAHINDRO
|
2603005WL011752
|
00415
|
SBIN0001546
|
560
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
PB2603005_210823APB_FTO_45952
|
2603005000NRG24210820230425126
|
4911335037
|
21/08/2023
|
Shinderpal Singh
|
Shinderpal Singh
|
2603005WL012944
|
00415
|
SBIN0001546
|
1465
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
PB2603005_260723APB_FTO_37544
|
2603005000NRG24260720230331369
|
4006534773
|
26/07/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL010041
|
00354
|
PUNB0243800
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
PB2603005_280723FTO_38511
|
2603005000NRG24280720230335154
|
4173193477
|
28/07/2023
|
PREETO
|
PREETO
|
2603005WL010205
|
00415
|
SBIN0001546
|
2424
|
04/08/2023
|
No Such Account
|
|
904
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230626388
|
8011106518
|
31/10/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL019048
|
00349
|
PSIB0021197
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
905
|
PB2603010_210823FTO_45634
|
2603010000NRG24020820230354333
|
4910780335
|
21/08/2023
|
bindro
|
bindro
|
2603010WL0010877
|
00354
|
PUNB0115400
|
3333
|
28/08/2023
|
No Such Account
|
|
906
|
PB2603010_210823FTO_45634
|
2603010000NRG24030820230357237
|
4910780305
|
21/08/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603010WL0010988
|
00349
|
PSIB0021225
|
1515
|
28/08/2023
|
No Such Account
|
|
907
|
PB2603002_180723FTO_34425
|
2603002000NRG23050620230846357
|
3962389126
|
18/07/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2603002WL0029951
|
00176
|
IDIB000Z503
|
1974
|
28/07/2023
|
No Such Account
|
|
908
|
PB2603002_180723FTO_34425
|
2603002000NRG23050620230846358
|
3962389127
|
18/07/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2603002WL0029951
|
00176
|
IDIB000Z503
|
1692
|
28/07/2023
|
No Such Account
|
|
909
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662001
|
1533214780
|
04/04/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2603002WL0025334
|
00415
|
SBIN0050061
|
1692
|
13/05/2023
|
No Such Account
|
|
910
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662014
|
1533214733
|
04/04/2023
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL0025337
|
00176
|
IDIB000Z503
|
1128
|
13/05/2023
|
No Such Account
|
|
911
|
PB2603002_040423FTO_589
|
2603002000NRG23181220220547873
|
1533214771
|
04/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0021152
|
00415
|
SBIN0050061
|
1410
|
13/05/2023
|
No Such Account
|
|
912
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24230220240849906
|
3040341186
|
26/02/2024
|
Rinku
|
Rinku
|
2603003WL026767
|
00078
|
CNRB0002094
|
2538
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686321
|
9004751427
|
07/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL021893
|
00354
|
PUNB0761600
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686455
|
9004751826
|
07/12/2023
|
Seema Rani
|
Seema Rani
|
2603004WL021902
|
00354
|
PUNB0761600
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686646
|
9004751780
|
07/12/2023
|
baljeet kaur
|
baljeet kaur
|
2603004WL021908
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
PB2603004_130124APB_FTO_83706
|
2603004000NRG24090120240753304
|
N012400C5085F
|
13/01/2024
|
Jaskaran Singh
|
Jaskaran Singh
|
2603004WL024137
|
00415
|
SBIN0001550
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
PB2603004_261223APB_FTO_80303
|
2603004000NRG24261220230733036
|
1550640183
|
26/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL023315
|
00152
|
HDFC0003452
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642896
|
8011214144
|
07/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603005WL019531
|
00349
|
PSIB0000657
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
919
|
PB2603005_180823APB_FTO_45169
|
2603005000NRG24180820230416802
|
4911336427
|
18/08/2023
|
BANTO BAI
|
BANTO BAI
|
2603005WL012748
|
00176
|
IDIB000J534
|
1160
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
PB2603005_260723FTO_37546
|
2603005000NRG24250720230323032
|
4006128809
|
26/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603005WL0009836
|
00415
|
SBIN0001546
|
200
|
29/07/2023
|
No Such Account
|
|
921
|
PB2603005_260623APB_FTO_26133
|
2603005000NRG24260620230224444
|
3440102268
|
26/06/2023
|
Tarlok Chand
|
Tarlok Chand
|
2603005WL006917
|
00048
|
BKID0006376
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
PB2603005_260723FTO_37536
|
2603005000NRG24260720230331363
|
4006128895
|
26/07/2023
|
mahindar singh
|
mahindar singh
|
2603005WL010041
|
00415
|
SBIN0001546
|
1515
|
29/07/2023
|
No Such Account
|
|
923
|
PB2603005_260723FTO_37536
|
2603005000NRG24260720230331690
|
4006128878
|
26/07/2023
|
SAROJ RANI
|
SAROJ RANI
|
2603005WL010049
|
00176
|
IDIB000G660
|
2030
|
29/07/2023
|
No Such Account
|
|
924
|
PB2603005_260923APB_FTO_56150
|
2603005000NRG24260920230523522
|
7377283493
|
26/09/2023
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL016110
|
00554
|
KKBK0004067
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
925
|
PB2603005_260923APB_FTO_56150
|
2603005000NRG24260920230528759
|
7377283693
|
26/09/2023
|
BABLEE
|
BABLEE
|
2603005WL016210
|
00354
|
PUNB0236100
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
PB2603005_260923APB_FTO_56150
|
2603005000NRG24260920230528796
|
7377283416
|
26/09/2023
|
KULWANDER KAUR
|
KULWANDER KAUR
|
2603005WL016210
|
00354
|
PUNB0236100
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230679197
|
8661695896
|
04/12/2023
|
Mangal Singh
|
Mangal Singh
|
2603010WL021507
|
00352
|
PUNB0PGB003
|
3000
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
PB2603002_200324FTO_94501
|
2603002000NRG21210820230767075
|
3152863694
|
20/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0043399
|
00176
|
IDIB000Z503
|
1578
|
20/04/2024
|
No Such Account
|
|
929
|
PB2603002_020224APB_FTO_86378
|
2603002000NRG24020220240798742
|
2342672901
|
02/02/2024
|
RAMJAN BIBI
|
RAMJAN BIBI
|
2603002WL025529
|
00354
|
PUNB0236000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
PB2603002_140823APB_FTO_43944
|
2603002000NRG24140820230395024
|
4774313583
|
14/08/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2603002WL012182
|
00089
|
CBIN0283766
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
PB2603002_160623FTO_22702
|
2603002000NRG24160620230184078
|
3504185715
|
16/06/2023
|
SHARIFA
|
SHARIFA
|
2603002WL005805
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
No Such Account
|
|
932
|
PB2603002_050124FTO_82245
|
2603002000NRG24211220230720840
|
2352785612
|
05/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL022967
|
00176
|
IDIB000Z503
|
1515
|
30/03/2024
|
No Such Account
|
|
933
|
PB2603003_010923FTO_49625
|
2603003000NRG24010920230460144
|
7067897235
|
01/09/2023
|
malkit singh
|
malkit singh
|
2603003WL014215
|
00032
|
UTIB0002099
|
3030
|
06/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
934
|
PB2603003_030623APB_FTO_17371
|
2603003000NRG24020620230130890
|
2312273220
|
03/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL004303
|
00078
|
CNRB0018119
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
PB2603003_150124APB_FTO_83909
|
2603003000NRG24120120240758931
|
2348757678
|
15/01/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2603003WL024341
|
00415
|
SBIN0050627
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
PB2603003_210623FTO_24641
|
2603003000NRG24200620230202547
|
2797509809
|
21/06/2023
|
GURJEET
|
GURJEET
|
2603003WL006323
|
00354
|
PUNB0017100
|
3030
|
27/06/2023
|
Account closed
|
|
937
|
PB2603003_011023APB_FTO_57365
|
2603003000NRG24290920230539960
|
7377783827
|
01/10/2023
|
Raj Singh
|
Raj Singh
|
2603003WL016485
|
00415
|
SBIN0051175
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
PB2603004_200823FTO_45578
|
2603004000NRG24190820230421801
|
4910784787
|
20/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL012847
|
00354
|
PUNB0100000
|
1515
|
28/08/2023
|
No Such Account
|
|
939
|
PB2603004_270923APB_FTO_56496
|
2603004000NRG24270920230531952
|
7376270637
|
27/09/2023
|
Lovepreet Kaur
|
Lovepreet Kaur
|
2603004WL016278
|
00152
|
HDFC0001424
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
|
940
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230456359
|
7067903151
|
31/08/2023
|
Piar Kaur
|
Piar Kaur
|
2603004WL013991
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
941
|
PB2603005_260923FTO_55907
|
2603005000NRG24040920230463557
|
7375402980
|
26/09/2023
|
RAMAN
|
RAMAN
|
2603005WL0014366
|
00415
|
SBIN0001546
|
560
|
10/11/2023
|
No Such Account
|
|
942
|
PB2603005_050523APB_FTO_8058
|
2603005000NRG24050520230043430
|
1639112432
|
05/05/2023
|
Juj Singh
|
Juj Singh
|
2603005WL001545
|
00349
|
PSIB0021197
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
PB2603005_210923APB_FTO_54684
|
2603005000NRG24210920230505516
|
7378004151
|
21/09/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
2603005WL015688
|
00349
|
PSIB0021197
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
944
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24221220230723987
|
1549621694
|
22/12/2023
|
PALO BAI
|
PALO BAI
|
2603005WL023085
|
00352
|
PUNB0PGB003
|
1450
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
PB2603005_050523APB_FTO_8058
|
2603005100NRG24050520230046098
|
1639112524
|
05/05/2023
|
SHALLO BAI
|
SHALLO BAI
|
2603005WL001626
|
00354
|
PUNB0243800
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230632803
|
8010954397
|
03/11/2023
|
Chhindo
|
Chhindo
|
2603010WL019214
|
00349
|
PSIB0021492
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
947
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230633545
|
8010955018
|
03/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2603010WL019248
|
00415
|
SBIN0002415
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
948
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634039
|
8010954664
|
03/11/2023
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2603010WL019256
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
949
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634044
|
8010954665
|
03/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2603010WL019256
|
00349
|
PSIB0021017
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
950
|
PB2603002_040423APB_FTO_587
|
2603002000NRG23030420230841610
|
1533337566
|
04/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL028968
|
00089
|
CBIN0283766
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
PB2603002_290124APB_FTO_85491
|
2603002000NRG24290120240786204
|
2352865336
|
29/01/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL025199
|
00354
|
PUNB0236000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
PB2603003_130423FTO_2154
|
2603003000NRG22140920220685845
|
1534901619
|
13/04/2023
|
paramjeet kaur
|
paramjeet kaur
|
2603003WL0029038
|
00089
|
CBIN0280330
|
3120
|
13/05/2023
|
No Such Account
|
|
953
|
PB2603003_120723FTO_31711
|
2603003000NRG23230520230845928
|
3955021190
|
12/07/2023
|
kajal
|
kajal
|
2603003WL0029840
|
00352
|
PUNB0PGB003
|
2256
|
28/07/2023
|
No Such Account
|
|
954
|
PB2603003_120723FTO_31711
|
2603003000NRG23230520230845944
|
3955021167
|
12/07/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2603003WL0029851
|
00089
|
CBIN0280330
|
2820
|
28/07/2023
|
No Such Account
|
|
955
|
PB2603003_130923APB_FTO_52240
|
2603003000NRG24130920230477162
|
7128933727
|
13/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603003WL014934
|
00354
|
PUNB0029910
|
850
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
PB2603003_150224FTO_87980
|
2603003000NRG24150220240828665
|
2932017295
|
15/02/2024
|
Davinder Singh
|
Davinder Singh
|
2603003WL0026322
|
00349
|
PSIB0000842
|
2424
|
13/04/2024
|
No Such Account
|
|
957
|
PB2603003_150923APB_FTO_52871
|
2603003000NRG24150920230485956
|
7128852235
|
15/09/2023
|
Beero
|
Beero
|
2603003WL015148
|
00048
|
BKID0006370
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24240120240780580
|
2348758060
|
02/02/2024
|
Sukhchain
|
Sukhchain
|
2603003WL025002
|
00354
|
PUNB0017100
|
1410
|
30/03/2024
|
Account closed
|
|
959
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24260320240904293
|
3157944439
|
28/03/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2603003WL028715
|
00415
|
SBIN0051175
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240908821
|
3157944340
|
28/03/2024
|
Soma Bai
|
Soma Bai
|
2603003WL028879
|
00048
|
BKID0006370
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24300120240789409
|
2348758393
|
02/02/2024
|
Massa
|
Massa
|
2603003WL025270
|
00354
|
PUNB0106500
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
PB2603004_090523APB_FTO_8678
|
2603004000NRG24090520230051462
|
1639133955
|
09/05/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL001835
|
00415
|
SBIN0001550
|
2538
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164494
|
2662342575
|
13/06/2023
|
Tejvinder Singh
|
Tejvinder Singh
|
2603004WL0005246
|
00352
|
PUNB0PGB003
|
1974
|
20/06/2023
|
No Such Account
|
|
964
|
PB2603004_160523APB_FTO_10851
|
2603004000NRG24160520230067018
|
1750213651
|
16/05/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL002353
|
00554
|
KKBK0004094
|
2121
|
20/05/2023
|
Account closed
|
|
965
|
PB2603004_130124FTO_83707
|
2603004000NRG24261220230733107
|
N012400C3706B
|
13/01/2024
|
Mander Singh
|
Mander Singh
|
2603004WL0023319
|
00352
|
PUNB0PGB003
|
3948
|
03/04/2024
|
No Such Account
|
|
966
|
PB2603005_140623APB_FTO_21809
|
2603005000NRG24140620230173253
|
2662285379
|
14/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603005WL005528
|
00354
|
PUNB0243800
|
303
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24190920230498434
|
7377340490
|
20/09/2023
|
Mindo Bai
|
Mindo Bai
|
2603005WL015502
|
00349
|
PSIB0021197
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24190920230498477
|
7377340483
|
20/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603005WL015502
|
00349
|
PSIB0021197
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24200920230502148
|
7377340417
|
20/09/2023
|
JOGINDRO BIBI
|
JOGINDRO BIBI
|
2603005WL015608
|
00349
|
PSIB0000657
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230512608
|
7378007010
|
22/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603005WL015877
|
00354
|
PUNB0236100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319609
|
2939118704
|
19/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603002WL020071
|
00168
|
ICIC0001997
|
1440
|
13/04/2024
|
No Such Account
|
|
972
|
PB2603002_130324FTO_93009
|
2603002000NRG22280220220666762
|
3152862007
|
13/03/2024
|
sukhpreet kaur
|
sukhpreet kaur
|
2603002WL027213
|
00415
|
SBIN0050061
|
1883
|
20/04/2024
|
No Such Account
|
|
973
|
PB2603002_160623FTO_22702
|
2603002000NRG24130620230166844
|
3504185753
|
16/06/2023
|
Harjeet singh
|
Harjeet singh
|
2603002WL005324
|
00415
|
SBIN0004632
|
1818
|
17/07/2023
|
Account closed
|
|
974
|
PB2603002_050124FTO_82245
|
2603002000NRG24211220230720842
|
2352785456
|
05/01/2024
|
kulwant kaur
|
kulwant kaur
|
2603002WL022967
|
00415
|
SBIN0007284
|
1515
|
30/03/2024
|
No Such Account
|
|
975
|
PB2603002_050124FTO_82245
|
2603002000NRG24261220230732303
|
2352785710
|
05/01/2024
|
Rahul Singh
|
Rahul Singh
|
2603002WL023297
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
Account closed
|
|
976
|
PB2603002_301123FTO_72170
|
2603002000NRG24291120230670324
|
9005399792
|
30/11/2023
|
Jassa
|
Jassa
|
2603002WL021124
|
00176
|
IDIB000Z503
|
3030
|
01/01/2024
|
No Such Account
|
|
977
|
PB2603002_301123FTO_72170
|
2603002000NRG24291120230670333
|
9005399817
|
30/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL021124
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
No Such Account
|
|
978
|
PB2603003_011023APB_FTO_57365
|
2603003000NRG24290920230540334
|
7377783790
|
01/10/2023
|
baljinder kaur
|
baljinder kaur
|
2603003WL016498
|
00354
|
PUNB0065400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230455949
|
7067903189
|
31/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL013970
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
|
980
|
PB2603005_220623APB_FTO_24924
|
2603005000NRG24220620230210833
|
3409203384
|
22/06/2023
|
Simran Kaur
|
Simran Kaur
|
2603005WL006561
|
00354
|
PUNB0243800
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24221220230723623
|
1549621878
|
22/12/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603005WL023063
|
00032
|
UTIB0002387
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24221220230723938
|
1549621696
|
22/12/2023
|
PYARO BAI
|
PYARO BAI
|
2603005WL023085
|
00352
|
PUNB0PGB003
|
1160
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24221220230724262
|
1549621484
|
22/12/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2603005WL023095
|
00176
|
IDIB000G660
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
PB2603005_271223APB_FTO_80674
|
2603005000NRG24271220230738077
|
1550640103
|
27/12/2023
|
JAGDISH LAL
|
JAGDISH LAL
|
2603005WL023442
|
00349
|
PSIB0000657
|
1620
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
985
|
PB2603010_020823APB_FTO_40008
|
2603010000NRG24020820230353234
|
4285210895
|
02/08/2023
|
Kartaro
|
Kartaro
|
2603010WL010825
|
00354
|
PUNB0049810
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230631108
|
8010954962
|
03/11/2023
|
Harjinder singh
|
Harjinder singh
|
2603010WL019156
|
00354
|
PUNB0049810
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230632805
|
8010954458
|
03/11/2023
|
satpal singh
|
satpal singh
|
2603010WL019214
|
00349
|
PSIB0021017
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
988
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634031
|
8010954666
|
03/11/2023
|
Parmjeet Kour
|
Parmjeet Kour
|
2603010WL019256
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
989
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634045
|
8010954706
|
03/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2603010WL019256
|
00349
|
PSIB0021017
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634211
|
8010954350
|
03/11/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2603010WL019269
|
00349
|
PSIB0021492
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
991
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634216
|
8010954560
|
03/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2603010WL019269
|
00354
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
992
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634361
|
8010954715
|
03/11/2023
|
jaspal singh
|
jaspal singh
|
2603010WL019276
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
993
|
PB2603002_040423FTO_589
|
2603002000NRG23081220220525389
|
1533214736
|
04/04/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2603002WL0020140
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
|
994
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230661950
|
1533214718
|
04/04/2023
|
ranjit kaur
|
ranjit kaur
|
2603002WL0025316
|
00176
|
IDIB000Z503
|
1974
|
13/05/2023
|
No Such Account
|
|
995
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230661952
|
1533214719
|
04/04/2023
|
ranjit kaur
|
ranjit kaur
|
2603002WL0025316
|
00176
|
IDIB000Z503
|
1974
|
13/05/2023
|
No Such Account
|
|
996
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662003
|
1533214782
|
04/04/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2603002WL0025335
|
00415
|
SBIN0050061
|
282
|
13/05/2023
|
No Such Account
|
|
997
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662027
|
1533214717
|
04/04/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2603002WL0025342
|
00176
|
IDIB000Z503
|
282
|
13/05/2023
|
A/c Blocked or Frozen
|
|
998
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662039
|
1533214765
|
04/04/2023
|
Veerpal kaur
|
Veerpal kaur
|
2603002WL0025349
|
00415
|
SBIN0050061
|
2820
|
13/05/2023
|
No Such Account
|
|
999
|
PB2603002_040423FTO_589
|
2603002000NRG23181220220547753
|
1533214789
|
04/04/2023
|
pyara singh
|
pyara singh
|
2603002WL0021135
|
00415
|
SBIN0050061
|
846
|
13/05/2023
|
No Such Account
|
|
1000
|
PB2603002_041023APB_FTO_58401
|
2603002000NRG24031020230549710
|
7377551808
|
04/10/2023
|
jagseer singh
|
jagseer singh
|
2603002WL016760
|
00168
|
ICIC0000538
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24230220240849917
|
3040340624
|
26/02/2024
|
anil soni
|
anil soni
|
2603003WL026767
|
00354
|
PUNB0017100
|
2256
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24230220240850159
|
3040341386
|
26/02/2024
|
Rama
|
Rama
|
2603003WL026777
|
00349
|
PSIB0000074
|
1974
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24280720230334915
|
4800266592
|
01/08/2023
|
Jyoti
|
Jyoti
|
2603003WL010200
|
00354
|
PUNB0017100
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24280720230338769
|
4800266599
|
01/08/2023
|
Mangal
|
Mangal
|
2603003WL010369
|
00354
|
PUNB0017100
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24310720230347461
|
4800267213
|
01/08/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2603003WL010574
|
00415
|
SBIN0000640
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
PB2603004_200224APB_FTO_88400
|
2603004000NRG24190220240833856
|
2931778672
|
20/02/2024
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL026453
|
00352
|
PUNB0PGB003
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642889
|
8011214150
|
07/11/2023
|
Joginder Singh
|
Joginder Singh
|
2603005WL019531
|
00349
|
PSIB0000657
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1008
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642909
|
8011214143
|
07/11/2023
|
JAGINDER SINGH
|
JAGINDER SINGH
|
2603005WL019531
|
00349
|
PSIB0000657
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1009
|
PB2603005_180823APB_FTO_45169
|
2603005000NRG24180820230416914
|
4911336433
|
18/08/2023
|
PAWANDEEP SINGH
|
PAWANDEEP SINGH
|
2603005WL012750
|
00152
|
HDFC0001415
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
PB2603005_260923APB_FTO_56150
|
2603005000NRG24260920230527657
|
7377283666
|
26/09/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL016198
|
00415
|
SBIN0050743
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230679908
|
8661695690
|
04/12/2023
|
Jagir singh
|
Jagir singh
|
2603010WL021554
|
00415
|
SBIN0005576
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230679929
|
8661695844
|
04/12/2023
|
Ratan singh
|
Ratan singh
|
2603010WL021554
|
00415
|
SBIN0005576
|
2727
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1013
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230680175
|
8661695979
|
04/12/2023
|
Geet kaur
|
Geet kaur
|
2603010WL021573
|
00354
|
PUNB0049810
|
3030
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
PB2603002_041023FTO_58400
|
2603002000NRG24031020230549652
|
7375405584
|
04/10/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2603002WL016757
|
00415
|
SBIN0050061
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1015
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372307
|
2352785395
|
05/01/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2603002WL0011559
|
00415
|
SBIN0050061
|
303
|
30/03/2024
|
No Such Account
|
|
1016
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372417
|
2352785372
|
05/01/2024
|
Harjeet singh
|
Harjeet singh
|
2603002WL0011571
|
00415
|
SBIN0004632
|
2121
|
30/03/2024
|
No Such Account
|
|
1017
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164526
|
2352785227
|
05/01/2024
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL0005266
|
00176
|
IDIB000Z503
|
2121
|
30/03/2024
|
No Such Account
|
|
1018
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24131020230593918
|
7376192724
|
17/10/2023
|
RANO
|
RANO
|
2603002WL017954
|
00176
|
IDIB000Z503
|
2121
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1019
|
PB2603002_050124FTO_82258
|
2603002000NRG24210820230428012
|
2352785238
|
05/01/2024
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL0013043
|
00176
|
IDIB000Z503
|
303
|
30/03/2024
|
No Such Account
|
|
1020
|
PB2603002_260923APB_FTO_56146
|
2603002000NRG24260920230522592
|
7377224063
|
26/09/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL016072
|
00176
|
IDIB000Z503
|
2727
|
10/11/2023
|
Account closed
|
|
1021
|
PB2603003_160823FTO_44232
|
2603003000NRG24140820230394429
|
4797342420
|
16/08/2023
|
SHANTI
|
SHANTI
|
2603003WL012164
|
00352
|
PUNB0PGB003
|
3030
|
24/08/2023
|
No Such Account
|
|
1022
|
PB2603003_250923FTO_55783
|
2603003000NRG24250920230518581
|
7375325918
|
25/09/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603003WL015985
|
00176
|
IDIB000F014
|
3939
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1023
|
PB2603003_120723FTO_31702
|
2603003000NRG24270620230232203
|
3955021823
|
12/07/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL0007099
|
00354
|
PUNB0049710
|
2727
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1024
|
PB2603003_280923FTO_56884
|
2603003000NRG24280920230536071
|
7369558719
|
28/09/2023
|
vicky
|
vicky
|
2603003WL016366
|
00354
|
PUNB0017100
|
2424
|
10/11/2023
|
No Such Account
|
|
1025
|
PB2603003_010623APB_FTO_16875
|
2603003000NRG24310520230119831
|
2267840362
|
01/06/2023
|
MAHAR
|
MAHAR
|
2603003WL004072
|
00354
|
PUNB0017100
|
1000
|
07/06/2023
|
Account closed
|
|
1026
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230734616
|
1549748135
|
27/12/2023
|
Rajbeer Kaur
|
Rajbeer Kaur
|
2603004WL023348
|
00354
|
PUNB0106500
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230734789
|
1549747948
|
27/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603004WL023351
|
00773
|
UTIB0SFCB02
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230735067
|
1549748179
|
27/12/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL023365
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
PB2603005_220623APB_FTO_24918
|
2603005000NRG24210620230208665
|
3409363893
|
22/06/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL006502
|
00354
|
PUNB0243800
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
PB2603005_210823APB_FTO_45952
|
2603005000NRG24210820230428985
|
4911335223
|
21/08/2023
|
NEELAM RANI
|
NEELAM RANI
|
2603005WL013071
|
00176
|
IDIB000G660
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
PB2603005_230823FTO_46982
|
2603005000NRG24230820230437446
|
4910790614
|
23/08/2023
|
VEERO
|
VEERO
|
2603005WL013359
|
00415
|
SBIN0001546
|
2727
|
28/08/2023
|
Account closed
|
|
1032
|
PB2603005_240823APB_FTO_47292
|
2603005000NRG24230820230439051
|
4973878912
|
24/08/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL013401
|
00354
|
PUNB0243800
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
PB2603005_260723APB_FTO_37544
|
2603005000NRG24250720230326349
|
4006534980
|
26/07/2023
|
Budh Parkash Singh
|
Budh Parkash Singh
|
2603005WL009926
|
00349
|
PSIB0021197
|
1128
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
PB2603010_020823FTO_40005
|
2603010000NRG24020820230353322
|
4283535236
|
02/08/2023
|
PREM SINGH
|
PREM SINGH
|
2603010WL010830
|
00354
|
PUNB0107800
|
3030
|
07/08/2023
|
No Such Account
|
|
1035
|
PB2603010_210823FTO_45634
|
2603010000NRG24160820230399729
|
4910780400
|
21/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2603010WL0012317
|
00349
|
PSIB0021017
|
2727
|
28/08/2023
|
No Such Account
|
|
1036
|
PB2603010_210823FTO_45634
|
2603010000NRG24160820230399734
|
4910780401
|
21/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2603010WL0012317
|
00349
|
PSIB0021017
|
1818
|
28/08/2023
|
No Such Account
|
|
1037
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319604
|
2939118703
|
19/02/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2603002WL020070
|
00168
|
ICIC0001997
|
1920
|
13/04/2024
|
No Such Account
|
|
1038
|
PB2603002_020224APB_FTO_86378
|
2603002000NRG24020220240798743
|
2342672902
|
02/02/2024
|
RAMJAN BIBI
|
RAMJAN BIBI
|
2603002WL025529
|
00354
|
PUNB0236000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
PB2603002_080823APB_FTO_42250
|
2603002000NRG24080820230373220
|
4526679344
|
08/08/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL011615
|
00176
|
IDIB000Z503
|
909
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1040
|
PB2603002_140823APB_FTO_43944
|
2603002000NRG24140820230395101
|
4774313693
|
14/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL012186
|
00354
|
PUNB0047600
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
PB2603002_200923APB_FTO_54372
|
2603002000NRG24200920230499509
|
7259824478
|
20/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL015528
|
00176
|
IDIB000Z503
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
PB2603002_050124FTO_82245
|
2603002000NRG24211220230720463
|
2352785469
|
05/01/2024
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL022960
|
00415
|
SBIN0050061
|
1515
|
30/03/2024
|
No Such Account
|
|
1043
|
PB2603004_261023APB_FTO_64172
|
2603004000NRG24251020230611817
|
7902496759
|
26/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL018593
|
00152
|
HDFC0003226
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1044
|
PB2603004_270923APB_FTO_56496
|
2603004000NRG24270920230531334
|
7376270478
|
27/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL016253
|
00152
|
HDFC0003452
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
PB2603004_270923APB_FTO_56496
|
2603004000NRG24270920230531793
|
7376270752
|
27/09/2023
|
Ailas
|
Ailas
|
2603004WL016273
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230456478
|
7067903152
|
31/08/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL013994
|
00352
|
PUNB0PGB003
|
909
|
06/11/2023
|
No Such Account
|
|
1047
|
PB2603005_041023APB_FTO_58212
|
2603005000NRG24041020230552449
|
7440898483
|
04/10/2023
|
Sardool Singh
|
Sardool Singh
|
2603005WL016838
|
00349
|
PSIB0000248
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1048
|
PB2603005_041023APB_FTO_58212
|
2603005000NRG24041020230555212
|
7440898712
|
04/10/2023
|
Pritam Singh
|
Pritam Singh
|
2603005WL016941
|
00415
|
SBIN0050743
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24191220230717042
|
1549621555
|
22/12/2023
|
LABHA RAM
|
LABHA RAM
|
2603005WL022860
|
00352
|
PUNB0PGB003
|
295
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
PB2603005_210923APB_FTO_54684
|
2603005000NRG24210920230505519
|
7378004240
|
21/09/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL015688
|
00415
|
SBIN0001756
|
2424
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1051
|
PB2603005_050523APB_FTO_8058
|
2603005100NRG24050520230046104
|
1639112509
|
05/05/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603005WL001626
|
00354
|
PUNB0243800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
PB2603010_011223APB_FTO_72897
|
2603010000NRG24011220230676584
|
9004871386
|
01/12/2023
|
Avtar Singh
|
Avtar Singh
|
2603010WL021374
|
00349
|
PSIB0021017
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
PB2603010_020823APB_FTO_40008
|
2603010000NRG24020820230353481
|
4285210839
|
02/08/2023
|
SHEERO
|
SHEERO
|
2603010WL010835
|
00415
|
SBIN0002415
|
2727
|
07/08/2023
|
Account closed
|
|
1054
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230631018
|
8010954905
|
03/11/2023
|
MANNO
|
MANNO
|
2603010WL019154
|
00354
|
PUNB0107800
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
PB2603010_201123FTO_69850
|
2603010000NRG24031020230548506
|
8990012478
|
20/11/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603010WL0016726
|
00354
|
PUNB0115400
|
1515
|
01/01/2024
|
No Such Account
|
|
1056
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634030
|
8010954815
|
03/11/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2603010WL019256
|
00415
|
SBIN0002415
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1057
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634085
|
8010954820
|
03/11/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2603010WL019262
|
00349
|
PSIB0021017
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1058
|
PB2603002_060623APB_FTO_18418
|
2603002000NRG24050620230138455
|
2403740041
|
06/06/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603002WL004532
|
00352
|
PUNB0PGB003
|
1128
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
PB2603003_120723FTO_31711
|
2603003000NRG23020720230846697
|
3955021165
|
12/07/2023
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0030080
|
00176
|
IDIB000F519
|
2538
|
28/07/2023
|
No Such Account
|
|
1060
|
PB2603003_120723FTO_31711
|
2603003000NRG23300520230846202
|
3955021183
|
12/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603003WL0029909
|
00354
|
PUNB0017100
|
4230
|
28/07/2023
|
No Such Account
|
|
1061
|
PB2603003_120723FTO_31704
|
2603003000NRG24110720230271579
|
3955025201
|
12/07/2023
|
Amrik singh
|
Amrik singh
|
2603003WL008452
|
00352
|
PUNB0PGB003
|
3000
|
28/07/2023
|
No Such Account
|
|
1062
|
PB2603003_150923APB_FTO_52871
|
2603003000NRG24150920230482873
|
7128851957
|
15/09/2023
|
Shanti
|
Shanti
|
2603003WL015083
|
00349
|
PSIB0000074
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
PB2603003_150923APB_FTO_52871
|
2603003000NRG24150920230482886
|
7128852248
|
15/09/2023
|
rama
|
rama
|
2603003WL015083
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
PB2603003_221123FTO_70580
|
2603003000NRG24221120230663039
|
9005392278
|
22/11/2023
|
Govinda
|
Govinda
|
2603003WL020743
|
00089
|
CBIN0280330
|
909
|
01/01/2024
|
Account closed
|
|
1065
|
PB2603003_221123APB_FTO_70581
|
2603003000NRG24221120230663092
|
9008402135
|
22/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603003WL020743
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24240120240780613
|
2348758080
|
02/02/2024
|
Sunil
|
Sunil
|
2603003WL025002
|
00354
|
PUNB0045010
|
1410
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
PB2603003_280423APB_FTO_6253
|
2603003000NRG24280420230029531
|
1638415800
|
28/04/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603003WL001026
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1068
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230454672
|
7067574783
|
31/08/2023
|
sakina rani
|
sakina rani
|
2603003WL013913
|
00415
|
SBIN0003986
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230457435
|
7067574771
|
31/08/2023
|
Shinder Singh
|
Shinder Singh
|
2603003WL014016
|
00354
|
PUNB0017200
|
1710
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
PB2603004_041123FTO_66460
|
2603004000NRG24021120230632719
|
8011001819
|
04/11/2023
|
Balwant Singh
|
Balwant Singh
|
2603004WL019210
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
|
1071
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463621
|
7375411092
|
04/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0014397
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
1072
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463625
|
7375411191
|
04/10/2023
|
Ajaib singh
|
Ajaib singh
|
2603004WL0014398
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
1073
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463634
|
7375411112
|
04/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2603004WL0014403
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
1074
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705683
|
N012400C37060
|
13/01/2024
|
Sukhmandar Singh
|
Sukhmandar Singh
|
2603004WL0022544
|
00352
|
PUNB0PGB003
|
270
|
03/04/2024
|
No Such Account
|
|
1075
|
PB2603004_041023FTO_58453
|
2603004000NRG24210920230507237
|
7375411074
|
04/10/2023
|
Harpreet Singh
|
Harpreet Singh
|
2603004WL0015747
|
00354
|
PUNB0100000
|
1515
|
10/11/2023
|
No Such Account
|
|
1076
|
PB2603004_250923FTO_55773
|
2603004000NRG24250920230518763
|
7375326687
|
25/09/2023
|
Indu
|
Indu
|
2603004WL015990
|
00415
|
SBIN0051354
|
1818
|
10/11/2023
|
No Such Account
|
|
1077
|
PB2603004_130124FTO_83707
|
2603004000NRG24251220230727460
|
N012400C37065
|
13/01/2024
|
pawandeep kaur
|
pawandeep kaur
|
2603004WL0023169
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
No Such Account
|
|
1078
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458592
|
7375411115
|
04/10/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL0014121
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
1079
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458597
|
7375411128
|
04/10/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0014123
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
1080
|
PB2603005_140923FTO_52436
|
2603005000NRG24140920230480825
|
7128597884
|
14/09/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2603005WL015026
|
00168
|
ICIC0000538
|
909
|
07/11/2023
|
No Such Account
|
|
1081
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230661953
|
1533214722
|
04/04/2023
|
seeta kaur
|
seeta kaur
|
2603002WL0025316
|
00176
|
IDIB000Z503
|
1974
|
13/05/2023
|
No Such Account
|
|
1082
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662006
|
1533214745
|
04/04/2023
|
PRIYANKA KAUR
|
PRIYANKA KAUR
|
2603002WL0025336
|
00176
|
IDIB000Z503
|
564
|
13/05/2023
|
No Such Account
|
|
1083
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662021
|
1533214746
|
04/04/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0025340
|
00176
|
IDIB000Z503
|
1974
|
13/05/2023
|
No Such Account
|
|
1084
|
PB2603002_041023APB_FTO_58401
|
2603002000NRG24041020230556163
|
7377551859
|
04/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL016969
|
00415
|
SBIN0050061
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
PB2603003_231023APB_FTO_62982
|
2603003000NRG24201020230608510
|
7902494463
|
23/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603003WL018465
|
00354
|
PUNB0017100
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24210220240844122
|
3040341395
|
26/02/2024
|
SALWINDER SINGH
|
SALWINDER SINGH
|
2603003WL026630
|
00352
|
PUNB0PGB003
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24280720230334914
|
4800266562
|
01/08/2023
|
Maya
|
Maya
|
2603003WL010200
|
00354
|
PUNB0017100
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24310720230345257
|
4800267032
|
01/08/2023
|
Shero
|
Shero
|
2603003WL010541
|
00089
|
CBIN0280330
|
606
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686423
|
9004751839
|
07/12/2023
|
charandeep kaur
|
charandeep kaur
|
2603004WL021901
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
PB2603004_130124APB_FTO_83706
|
2603004000NRG24090120240755099
|
N012400C50878
|
13/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL024192
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
PB2603004_100823APB_FTO_43060
|
2603004000NRG24100820230380474
|
4662245820
|
10/08/2023
|
Jasbir Singh
|
Jasbir Singh
|
2603004WL011783
|
00354
|
PUNB0106500
|
3636
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
PB2603005_040823APB_FTO_40960
|
2603005000NRG24040820230361583
|
4418607275
|
04/08/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL011144
|
00354
|
PUNB0243800
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642881
|
8011214141
|
07/11/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL019529
|
00349
|
PSIB0021197
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1094
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642892
|
8011214152
|
07/11/2023
|
Veena Rani
|
Veena Rani
|
2603005WL019531
|
00415
|
SBIN0001546
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1095
|
PB2603005_111023APB_FTO_60410
|
2603005000NRG24111020230587511
|
7376432623
|
11/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL017792
|
00177
|
IOBA0002335
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
PB2603005_130723APB_FTO_32367
|
2603005000NRG24130720230280135
|
3629373206
|
13/07/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL008681
|
00354
|
PUNB0243800
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
PB2603005_260723FTO_37536
|
2603005000NRG24250720230326271
|
4006128892
|
26/07/2023
|
Bakhsesh Singh
|
Bakhsesh Singh
|
2603005WL009922
|
00352
|
PUNB0PGB003
|
2121
|
29/07/2023
|
No Such Account
|
|
1098
|
PB2603005_260523APB_FTO_14527
|
2603005000NRG24260520230099957
|
1986038289
|
26/05/2023
|
Laallo bai
|
Laallo bai
|
2603005WL003465
|
00415
|
SBIN0050629
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230679920
|
8661695859
|
04/12/2023
|
Chiman Singh
|
Chiman Singh
|
2603010WL021554
|
00078
|
CNRB0005539
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230587421
|
7377873418
|
11/10/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2603010WL017787
|
00349
|
PSIB0021017
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24190920230498421
|
7377340486
|
20/09/2023
|
Jangiro singh
|
Jangiro singh
|
2603005WL015502
|
00349
|
PSIB0021197
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
PB2603002_290124APB_FTO_85491
|
2603002000NRG24290120240786212
|
2352865575
|
29/01/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603002WL025200
|
00089
|
CBIN0283766
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
PB2603003_130423FTO_2154
|
2603003000NRG22120920220685833
|
1534901621
|
13/04/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2603003WL0029032
|
00415
|
SBIN0000640
|
1076
|
13/05/2023
|
No Such Account
|
|
1104
|
PB2603003_120723FTO_31711
|
2603003000NRG23230520230845938
|
3955021194
|
12/07/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0029845
|
00352
|
PUNB0PGB003
|
1692
|
28/07/2023
|
No Such Account
|
|
1105
|
PB2603003_130923APB_FTO_52240
|
2603003000NRG24130920230477961
|
7128933866
|
13/09/2023
|
Sarabjeet
|
Sarabjeet
|
2603003WL014952
|
00354
|
PUNB0492400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240908755
|
3157944424
|
28/03/2024
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2603003WL028878
|
00354
|
PUNB0049710
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
PB2603003_280423APB_FTO_6253
|
2603003000NRG24280420230029883
|
1638415802
|
28/04/2023
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL001051
|
00354
|
PUNB0345200
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24290120240785365
|
2348758013
|
02/02/2024
|
Kala
|
Kala
|
2603003WL025161
|
00354
|
PUNB0017100
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230455439
|
7067574837
|
31/08/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL013957
|
00354
|
PUNB0027710
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230457365
|
7067575034
|
31/08/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2603003WL014016
|
00354
|
PUNB0029910
|
1520
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
PB2603004_200723FTO_35515
|
2603004000NRG24040720230254057
|
3962386328
|
20/07/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2603004WL007816
|
00352
|
PUNB0PGB003
|
1500
|
28/07/2023
|
No Such Account
|
|
1112
|
PB2603004_090523APB_FTO_8678
|
2603004000NRG24090520230051396
|
1639133971
|
09/05/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL001833
|
00415
|
SBIN0001550
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
PB2603004_200723FTO_35515
|
2603004000NRG24100720230268693
|
3962386315
|
20/07/2023
|
Mandeep Singh
|
Mandeep Singh
|
2603004WL008358
|
00352
|
PUNB0PGB003
|
3939
|
28/07/2023
|
No Such Account
|
|
1114
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164505
|
2662342574
|
13/06/2023
|
Sukhmandar Singh
|
Sukhmandar Singh
|
2603004WL0005255
|
00352
|
PUNB0PGB003
|
270
|
20/06/2023
|
No Such Account
|
|
1115
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164517
|
2662342547
|
13/06/2023
|
Reena
|
Reena
|
2603004WL0005261
|
00703
|
AIRP0000001
|
3030
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1116
|
PB2603004_140823FTO_44048
|
2603004000NRG24140820230392101
|
4772683093
|
14/08/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL012101
|
00352
|
PUNB0PGB003
|
2121
|
23/08/2023
|
No Such Account
|
|
1117
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705652
|
N012400C3705D
|
13/01/2024
|
Ajaib singh
|
Ajaib singh
|
2603004WL0022533
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
|
1118
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705684
|
N012400C37061
|
13/01/2024
|
Sukhmandar Singh
|
Sukhmandar Singh
|
2603004WL0022544
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2024
|
No Such Account
|
|
1119
|
PB2603004_130124FTO_83707
|
2603004000NRG24251220230727438
|
N012400C5CAD1
|
13/01/2024
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL0023159
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
No Such Account
|
|
1120
|
PB2603004_290523APB_FTO_15067
|
2603004000NRG24290520230107808
|
2294671762
|
29/05/2023
|
Veena kaur
|
Veena kaur
|
2603004WL003704
|
00349
|
PSIB0021490
|
1692
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1121
|
PB2603005_140923APB_FTO_52440
|
2603005000NRG24140920230480346
|
7131706084
|
14/09/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL015018
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Account closed
|
|
1122
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230512642
|
7378007009
|
22/09/2023
|
MAHINDRO BAI
|
MAHINDRO BAI
|
2603005WL015877
|
00354
|
PUNB0236100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638560
|
8010958264
|
06/11/2023
|
karandeep singh
|
karandeep singh
|
2603010WL019391
|
00354
|
PUNB0107800
|
2424
|
25/11/2023
|
A/c Blocked or Frozen
|
|
1124
|
PB2603002_160523FTO_11036
|
2603002000NRG24160520230063713
|
1819368239
|
16/05/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL002274
|
00352
|
PUNB0PGB003
|
909
|
24/05/2023
|
No Such Account
|
|
1125
|
PB2603002_290124APB_FTO_85491
|
2603002000NRG24290120240786006
|
2352865618
|
29/01/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL025189
|
00354
|
PUNB0047600
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
PB2603003_120723FTO_31711
|
2603003000NRG23230520230845940
|
3955021177
|
12/07/2023
|
Chhinderpal singh
|
Chhinderpal singh
|
2603003WL0029847
|
00354
|
PUNB0345200
|
1974
|
28/07/2023
|
No Such Account
|
|
1127
|
PB2603003_150224FTO_87980
|
2603003000NRG24150220240828604
|
2932017298
|
15/02/2024
|
OMESH MATHO
|
OMESH MATHO
|
2603003WL0026313
|
00354
|
PUNB0027710
|
2424
|
13/04/2024
|
No Such Account
|
|
1128
|
PB2603003_150923APB_FTO_52871
|
2603003000NRG24150920230482168
|
7128852195
|
15/09/2023
|
Suman Kaur
|
Suman Kaur
|
2603003WL015061
|
00415
|
SBIN0013687
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
PB2603003_221123APB_FTO_70581
|
2603003000NRG24221120230663052
|
9008402115
|
22/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603003WL020743
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240907975
|
3157944481
|
28/03/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2603003WL028856
|
00354
|
PUNB0017100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
PB2603004_100523APB_FTO_9237
|
2603004000NRG24100520230052902
|
1639887204
|
10/05/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL001907
|
00032
|
UTIB0002163
|
1692
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1132
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705669
|
N012400C37062
|
13/01/2024
|
Tarsem masih
|
Tarsem masih
|
2603004WL0022540
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
No Such Account
|
|
1133
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705678
|
N012400C37059
|
13/01/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0022542
|
00352
|
PUNB0PGB003
|
2424
|
03/04/2024
|
No Such Account
|
|
1134
|
PB2603004_310523APB_FTO_16030
|
2603004000NRG24310520230117393
|
2267840823
|
31/05/2023
|
Nathu
|
Nathu
|
2603004WL003983
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
PB2603005_200324APB_FTO_94506
|
2603005000NRG24130320240882210
|
3156149305
|
20/03/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2603005WL027768
|
00354
|
PUNB0137200
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24200920230502142
|
7377340487
|
20/09/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2603005WL015608
|
00349
|
PSIB0021197
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1137
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230512624
|
7378007026
|
22/09/2023
|
Mala Bai
|
Mala Bai
|
2603005WL015877
|
00415
|
SBIN0050743
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
PB2603005_280923APB_FTO_56702
|
2603005000NRG24280920230537354
|
7375780447
|
28/09/2023
|
RANO BAI
|
RANO BAI
|
2603005WL016419
|
00354
|
PUNB0243800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
PB2603005_280923APB_FTO_56702
|
2603005000NRG24280920230537393
|
7375779943
|
28/09/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL016419
|
00415
|
SBIN0001546
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638044
|
8010958362
|
06/11/2023
|
mehal singh
|
mehal singh
|
2603010WL019380
|
00354
|
PUNB0115400
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638819
|
8010958348
|
06/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2603010WL019404
|
00415
|
SBIN0013687
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1142
|
PB2603010_100723APB_FTO_31043
|
2603010000NRG24100720230267565
|
3506394279
|
10/07/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603010WL008317
|
00354
|
PUNB0107800
|
1515
|
17/07/2023
|
Unclaimed/DEAF accounts
|
|
1143
|
PB2603010_120623FTO_20791
|
2603010000NRG24110620230158567
|
2604381449
|
12/06/2023
|
Balwant singh
|
Balwant singh
|
2603010WL005009
|
00415
|
SBIN0005576
|
3030
|
16/06/2023
|
No Such Account
|
|
1144
|
PB2603002_200324FTO_94496
|
2603002000NRG23050620230846351
|
3152863116
|
20/03/2024
|
Soma
|
Soma
|
2603002WL0029947
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
1145
|
PB2603002_200324FTO_94496
|
2603002000NRG23080820230846813
|
3152863135
|
20/03/2024
|
Amrik singh
|
Amrik singh
|
2603002WL0030132
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
1146
|
PB2603002_210823APB_FTO_46096
|
2603002000NRG24210820230428582
|
4911024513
|
21/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL013057
|
00354
|
PUNB0047600
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
PB2603003_030723APB_FTO_28929
|
2603003000NRG24010720230246277
|
3955466541
|
03/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603003WL007515
|
00354
|
PUNB0482900
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
PB2603003_060623FTO_18410
|
2603003000NRG24060620230144005
|
2403557425
|
06/06/2023
|
Baldev Singh
|
Baldev Singh
|
2603003WL004671
|
00176
|
IDIB000F014
|
2424
|
10/06/2023
|
No Such Account
|
|
1149
|
PB2603003_061123APB_FTO_66589
|
2603003000NRG24061120230637945
|
8010986501
|
06/11/2023
|
Tarsem
|
Tarsem
|
2603003WL019374
|
00354
|
PUNB0345200
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1150
|
PB2603003_250423APB_FTO_5436
|
2603003000NRG24250420230018183
|
1638382914
|
25/04/2023
|
DAMIKA
|
DAMIKA
|
2603003WL000637
|
00089
|
CBIN0280330
|
2727
|
17/05/2023
|
Account closed
|
|
1151
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230527263
|
7376955868
|
26/09/2023
|
Sham Lal
|
Sham Lal
|
2603003WL016189
|
00078
|
CNRB0003065
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230527503
|
7376956132
|
26/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603003WL016194
|
00354
|
PUNB0017100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
PB2603003_290823FTO_48458
|
2603003000NRG24290820230452396
|
5082640483
|
29/08/2023
|
SEEMA
|
SEEMA
|
2603003WL013793
|
00354
|
PUNB0074200
|
1515
|
02/09/2023
|
No Such Account
|
|
1154
|
PB2603004_100423FTO_1369
|
2603004000NRG23100420230844291
|
1533222254
|
10/04/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2603004WL029310
|
00354
|
PUNB0100000
|
282
|
13/05/2023
|
No Such Account
|
|
1155
|
PB2603004_130623APB_FTO_21425
|
2603004000NRG24120620230163903
|
2662291982
|
13/06/2023
|
Nathu
|
Nathu
|
2603004WL005215
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
PB2603004_141023FTO_61108
|
2603004000NRG24131020230592355
|
7375390821
|
14/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL017914
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
1157
|
PB2603004_160823APB_FTO_44551
|
2603004000NRG24160820230405110
|
4827064364
|
16/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL012456
|
00415
|
SBIN0001550
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230731792
|
1556947569
|
26/12/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2603004WL023284
|
00415
|
SBIN0001550
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
PB2603010_210423FTO_4187
|
2603010000NRG22230920220685870
|
1638060886
|
21/04/2023
|
lalo bibi
|
lalo bibi
|
2603010WL0029048
|
00352
|
PUNB0PGB003
|
2690
|
17/05/2023
|
No Such Account
|
|
1160
|
PB2603010_061123FTO_66733
|
2603010000NRG24061120230638800
|
8011009502
|
06/11/2023
|
Kiran rani
|
Kiran rani
|
2603010WL019403
|
00415
|
SBIN0002415
|
909
|
25/11/2023
|
No Such Account
|
|
1161
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24130220240823096
|
3156127540
|
06/03/2024
|
PRITAM KAUR
|
PRITAM KAUR
|
2603010WL026159
|
00415
|
SBIN0002415
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
PB2603010_160523FTO_11033
|
2603010000NRG24160520230063426
|
1819367157
|
16/05/2023
|
Payara singh
|
Payara singh
|
2603010WL002268
|
00354
|
PUNB0049710
|
303
|
24/05/2023
|
No Such Account
|
|
1163
|
PB2603010_170723APB_FTO_33927
|
2603010000NRG24170720230285738
|
3629450161
|
17/07/2023
|
HUKMA
|
HUKMA
|
2603010WL008840
|
00045
|
BARB0FEROZP
|
3333
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
PB2603010_170723APB_FTO_33927
|
2603010000NRG24170720230287410
|
3629650467
|
17/07/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2603010WL008901
|
00349
|
PSIB0021492
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
PB2603010_200723FTO_35496
|
2603010000NRG24200720230306109
|
3962393008
|
20/07/2023
|
GYAN KAUR
|
GYAN KAUR
|
2603010WL009399
|
00349
|
PSIB0021017
|
2424
|
28/07/2023
|
No Such Account
|
|
1166
|
PB2603002_200324FTO_94496
|
2603002000NRG23090820230846845
|
3152863129
|
20/03/2024
|
ROORHA SINGH
|
ROORHA SINGH
|
2603002WL0030138
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
1167
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683187
|
1158274038
|
12/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603003WL0021734
|
00176
|
IDIB000F014
|
3030
|
01/03/2024
|
No Such Account
|
|
1168
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683214
|
1158274035
|
12/12/2023
|
Prem Singh
|
Prem Singh
|
2603003WL0021750
|
00168
|
ICIC0000448
|
1515
|
01/03/2024
|
Account closed
|
|
1169
|
PB2603003_130923FTO_52237
|
2603003000NRG24120920230474006
|
7128602062
|
13/09/2023
|
Piyara
|
Piyara
|
2603003WL014839
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
|
1170
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829128
|
2932018341
|
16/02/2024
|
Rani
|
Rani
|
2603003WL0026339
|
00352
|
PUNB0PGB003
|
3939
|
13/04/2024
|
No Such Account
|
|
1171
|
PB2603003_221223APB_FTO_79601
|
2603003000NRG24221220230723580
|
1549517419
|
22/12/2023
|
NEELAM
|
NEELAM
|
2603003WL023060
|
00045
|
BARB0FEROZP
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24250820230446215
|
5079383884
|
28/08/2023
|
Chan Singh
|
Chan Singh
|
2603003WL013559
|
00415
|
SBIN0050210
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230529697
|
7376955777
|
26/09/2023
|
Sunil
|
Sunil
|
2603003WL016221
|
00354
|
PUNB0045010
|
1820
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
PB2603004_141023FTO_61108
|
2603004000NRG24131020230590956
|
7375390752
|
14/10/2023
|
Pritpal Kaur
|
Pritpal Kaur
|
2603004WL017864
|
00415
|
SBIN0001550
|
606
|
10/11/2023
|
No Such Account
|
|
1175
|
PB2603004_270623APB_FTO_26733
|
2603004000NRG24260620230225178
|
3962639190
|
27/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603004WL006931
|
00352
|
PUNB0PGB003
|
1430
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230732781
|
1556947506
|
26/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL023308
|
00152
|
HDFC0003226
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
PB2603010_210423FTO_4187
|
2603010000NRG22031020220685912
|
1638060883
|
21/04/2023
|
MALKEET
|
MALKEET
|
2603010WL0029065
|
00352
|
PUNB0PGB003
|
1614
|
17/05/2023
|
No Such Account
|
|
1178
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676037
|
8996187462
|
01/12/2023
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2603010WL021308
|
00415
|
SBIN0002415
|
2700
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676613
|
8996187003
|
01/12/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603010WL021375
|
00349
|
PSIB0021017
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
PB2603010_061123FTO_66733
|
2603010000NRG24061120230639410
|
8011009501
|
06/11/2023
|
lovepreet singh
|
lovepreet singh
|
2603010WL019417
|
00415
|
SBIN0002415
|
2727
|
25/11/2023
|
No Such Account
|
|
1181
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24070220240807978
|
3156127428
|
06/03/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2603010WL025818
|
00354
|
PUNB0107800
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24090220240814288
|
3156127486
|
06/03/2024
|
KEHAR SINGH
|
KEHAR SINGH
|
2603010WL025956
|
00354
|
PUNB0115400
|
1818
|
20/04/2024
|
Account closed
|
|
1183
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24090220240814669
|
3156127537
|
06/03/2024
|
Simran Kaur
|
Simran Kaur
|
2603010WL025974
|
00415
|
SBIN0051103
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24090220240814687
|
3156127566
|
06/03/2024
|
NISHAN SINGH
|
NISHAN SINGH
|
2603010WL025974
|
00354
|
PUNB0871900
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24210620230204990
|
2797909873
|
21/06/2023
|
kala singh
|
kala singh
|
2603010WL006381
|
00114
|
UTIB0SFCB02
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24210620230205023
|
2797909887
|
21/06/2023
|
Parveen rani
|
Parveen rani
|
2603010WL006382
|
00114
|
UTIB0SFCB02
|
1818
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1187
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846490
|
3152863107
|
20/03/2024
|
Partap singh
|
Partap singh
|
2603002WL0029998
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
1188
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846541
|
3152863128
|
20/03/2024
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603002WL0030011
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
1189
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683199
|
1158274025
|
12/12/2023
|
Sunita Rani
|
Sunita Rani
|
2603003WL0021740
|
00089
|
CBIN0280330
|
1515
|
01/03/2024
|
No Such Account
|
|
1190
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683218
|
1158274064
|
12/12/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL0021752
|
00354
|
PUNB0017100
|
1515
|
01/03/2024
|
No Such Account
|
|
1191
|
PB2603003_150623FTO_22444
|
2603003000NRG24140620230170741
|
2662341617
|
15/06/2023
|
Jasbir
|
Jasbir
|
2603003WL0005459
|
00354
|
PUNB0017100
|
2727
|
20/06/2023
|
Account closed
|
|
1192
|
PB2603003_150623FTO_22444
|
2603003000NRG24140620230170742
|
2662341618
|
15/06/2023
|
Darshna
|
Darshna
|
2603003WL0005459
|
00354
|
PUNB0017100
|
1515
|
20/06/2023
|
Account closed
|
|
1193
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829130
|
2932018340
|
16/02/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL0026340
|
00352
|
PUNB0PGB003
|
2100
|
13/04/2024
|
No Such Account
|
|
1194
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829132
|
2932018336
|
16/02/2024
|
saleem
|
saleem
|
2603003WL0026340
|
00349
|
PSIB0000842
|
2538
|
13/04/2024
|
No Such Account
|
|
1195
|
PB2603003_220523APB_FTO_12905
|
2603003000NRG24220520230084863
|
1876957350
|
22/05/2023
|
Sonu
|
Sonu
|
2603003WL002977
|
00415
|
SBIN0000640
|
3333
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1196
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24220820230429996
|
5079383968
|
28/08/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603003WL013121
|
00354
|
PUNB0049710
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24230820230436210
|
5079384145
|
28/08/2023
|
Beero
|
Beero
|
2603003WL013312
|
00048
|
BKID0006370
|
2430
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
PB2603003_250423APB_FTO_5436
|
2603003000NRG24250420230019678
|
1638383038
|
25/04/2023
|
Saraj
|
Saraj
|
2603003WL000671
|
00078
|
CNRB0018119
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
PB2603004_070823APB_FTO_41860
|
2603004000NRG24070820230365914
|
4525277897
|
07/08/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603004WL011327
|
00349
|
PSIB0021271
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
PB2603004_150923APB_FTO_52870
|
2603004000NRG24150920230484455
|
7128845074
|
15/09/2023
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL015121
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
PB2603004_170523FTO_11153
|
2603004000NRG24170520230068927
|
1820579929
|
17/05/2023
|
Darshan Kaur
|
Darshan Kaur
|
2603004WL002427
|
00354
|
PUNB0144410
|
4230
|
24/05/2023
|
No Such Account
|
|
1202
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230730259
|
1556947561
|
26/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL023242
|
00078
|
CNRB0002130
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230732775
|
1556947486
|
26/12/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2603004WL023308
|
00349
|
PSIB0021185
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
PB2603005_100523APB_FTO_9155
|
2603005000NRG24100520230054277
|
1639091791
|
10/05/2023
|
KASHMIRA BIBI
|
KASHMIRA BIBI
|
2603005WL001960
|
00415
|
SBIN0001546
|
1750
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1205
|
PB2603005_180923APB_FTO_53490
|
2603005000NRG24180920230491975
|
7263750389
|
18/09/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603005WL015331
|
00354
|
PUNB0243800
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230677584
|
8996187323
|
01/12/2023
|
Vishakha
|
Vishakha
|
2603010WL021416
|
00354
|
PUNB0107800
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
PB2603010_190723APB_FTO_34928
|
2603010000NRG24190720230296733
|
3962756332
|
19/07/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603010WL009182
|
00415
|
SBIN0002415
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
PB2603010_190723APB_FTO_34928
|
2603010000NRG24190720230297687
|
3962756216
|
19/07/2023
|
sawaran singh
|
sawaran singh
|
2603010WL009197
|
00354
|
PUNB0049710
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
PB2603002_200324FTO_94496
|
2603002000NRG23050620230846316
|
3152863112
|
20/03/2024
|
Harjinder Singh
|
Harjinder Singh
|
2603002WL0029937
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1210
|
PB2603002_200324FTO_94496
|
2603002000NRG23080820230846796
|
3152863131
|
20/03/2024
|
BANT SINGH
|
BANT SINGH
|
2603002WL0030129
|
00415
|
SBIN0050061
|
282
|
20/04/2024
|
No Such Account
|
|
1211
|
PB2603002_200324FTO_94496
|
2603002000NRG23090820230846844
|
3152863121
|
20/03/2024
|
Jashnpreet Singh
|
Jashnpreet Singh
|
2603002WL0030138
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
1212
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846488
|
3152863109
|
20/03/2024
|
MANDIP KAUR
|
MANDIP KAUR
|
2603002WL0029998
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
1213
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846489
|
3152863106
|
20/03/2024
|
Partap singh
|
Partap singh
|
2603002WL0029998
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
1214
|
PB2603002_160823APB_FTO_44543
|
2603002000NRG24160820230402955
|
4831242342
|
16/08/2023
|
lakhwinder singh
|
lakhwinder singh
|
2603002WL012419
|
00349
|
PSIB0021462
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
PB2603002_210823APB_FTO_46096
|
2603002000NRG24210820230428579
|
4911024512
|
21/08/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL013057
|
00354
|
PUNB0047600
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
PB2603003_260923FTO_56113
|
2603003000NRG20070920220516161
|
7375329515
|
26/09/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603003WL0030570
|
00176
|
IDIB000F519
|
1446
|
10/11/2023
|
No Such Account
|
|
1217
|
PB2603003_030723APB_FTO_28929
|
2603003000NRG24020720230246424
|
3955466173
|
03/07/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2603003WL007529
|
00415
|
SBIN0050210
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683253
|
1158274089
|
12/12/2023
|
Inderjeet Singh
|
Inderjeet Singh
|
2603003WL0021765
|
00352
|
PUNB0PGB003
|
1560
|
01/03/2024
|
No Such Account
|
|
1219
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829135
|
2932018344
|
16/02/2024
|
Raj Singh
|
Raj Singh
|
2603003WL0026341
|
00415
|
SBIN0050210
|
2727
|
13/04/2024
|
Account closed
|
|
1220
|
PB2603003_221223APB_FTO_79601
|
2603003000NRG24221220230725548
|
1549517423
|
22/12/2023
|
Pippal
|
Pippal
|
2603003WL023130
|
00078
|
CNRB0003065
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
PB2603003_290823FTO_48458
|
2603003000NRG24290820230452281
|
5082640501
|
29/08/2023
|
Kajal
|
Kajal
|
2603003WL013793
|
00415
|
SBIN0051175
|
2424
|
02/09/2023
|
No Such Account
|
|
1222
|
PB2603003_311023FTO_65329
|
2603003000NRG24311020230628203
|
8011008914
|
31/10/2023
|
Piara Singh
|
Piara Singh
|
2603003WL019085
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
No Such Account
|
|
1223
|
PB2603004_130623APB_FTO_21425
|
2603004000NRG24130620230166723
|
2662291993
|
13/06/2023
|
Surjeet singh
|
Surjeet singh
|
2603004WL005315
|
00415
|
SBIN0001550
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
PB2603004_270623APB_FTO_26733
|
2603004000NRG24260620230225153
|
3962639184
|
27/06/2023
|
Preet Kaur
|
Preet Kaur
|
2603004WL006931
|
00352
|
PUNB0PGB003
|
2002
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
PB2603005_180923APB_FTO_53490
|
2603005000NRG24180920230493519
|
7263750344
|
18/09/2023
|
VEERO BAI
|
VEERO BAI
|
2603005WL015366
|
00152
|
HDFC0003132
|
1750
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1226
|
PB2603005_201123FTO_69826
|
2603005000NRG24201120230659184
|
8991072961
|
20/11/2023
|
Mohan Singh
|
Mohan Singh
|
2603005WL020366
|
00415
|
SBIN0001546
|
870
|
01/01/2024
|
No Such Account
|
|
1227
|
PB2603010_210423FTO_4187
|
2603010000NRG22031020220685911
|
1638060879
|
21/04/2023
|
JAGGA
|
JAGGA
|
2603010WL0029064
|
00352
|
PUNB0PGB003
|
2690
|
17/05/2023
|
No Such Account
|
|
1228
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230675590
|
8996187583
|
01/12/2023
|
baldev singh
|
baldev singh
|
2603010WL021285
|
00349
|
PSIB0021017
|
4242
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1229
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230675695
|
8996187654
|
01/12/2023
|
Major singh
|
Major singh
|
2603010WL021294
|
00152
|
HDFC0003240
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
PB2603010_110823APB_FTO_43396
|
2603010000NRG24110820230385069
|
4662252566
|
11/08/2023
|
Jageer kaur
|
Jageer kaur
|
2603010WL011899
|
00354
|
PUNB0107800
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24260220240851624
|
3156127393
|
06/03/2024
|
Joginder
|
Joginder
|
2603010WL026914
|
00354
|
PUNB0107800
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564300
|
2352785198
|
05/01/2024
|
HARNEK SINGH
|
HARNEK SINGH
|
2603002WL0017192
|
00176
|
IDIB000Z503
|
1818
|
30/03/2024
|
No Such Account
|
|
1233
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372427
|
2352785203
|
05/01/2024
|
PRITAM KAUR
|
PRITAM KAUR
|
2603002WL0011574
|
00176
|
IDIB000Z503
|
1854
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1234
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230696503
|
2352785353
|
05/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL0022247
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
No Such Account
|
|
1235
|
PB2603002_050124FTO_82258
|
2603002000NRG24210820230427931
|
2352785196
|
05/01/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL0013029
|
00176
|
IDIB000Z503
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1236
|
PB2603002_270923APB_FTO_56470
|
2603002000NRG24270920230532494
|
7376276588
|
27/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2603002WL016285
|
00048
|
BKID0006372
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
PB2603002_011223FTO_72896
|
2603002000NRG24301120230672810
|
8997450638
|
01/12/2023
|
Balvir singh
|
Balvir singh
|
2603002WL021210
|
00415
|
SBIN0011901
|
2424
|
01/01/2024
|
No Such Account
|
|
1238
|
PB2603003_010823FTO_39415
|
2603003000NRG24280720230336498
|
4797345083
|
01/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL010287
|
00354
|
PUNB0106500
|
1818
|
24/08/2023
|
Account closed
|
|
1239
|
PB2603004_080623APB_FTO_19537
|
2603004000NRG24080620230152606
|
2566991246
|
08/06/2023
|
Gurjant singh
|
Gurjant singh
|
2603004WL004861
|
00415
|
SBIN0001550
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
PB2603004_270623FTO_26743
|
2603004000NRG24260620230225375
|
3962388954
|
27/06/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603004WL0006944
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
No Such Account
|
|
1241
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733873
|
1549747818
|
27/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL023333
|
00078
|
CNRB0002130
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733884
|
1549747820
|
27/12/2023
|
Hardeep kaur
|
Hardeep kaur
|
2603004WL023333
|
00415
|
SBIN0003122
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
PB2603005_210823APB_FTO_45952
|
2603005000NRG24210820230429152
|
4911334822
|
21/08/2023
|
Magat Singh
|
Magat Singh
|
2603005WL013079
|
00468
|
UBIN0828823
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
PB2603005_230823FTO_46982
|
2603005000NRG24230820230437807
|
4910790610
|
23/08/2023
|
LIYAKAT SINGH
|
LIYAKAT SINGH
|
2603005WL013372
|
00415
|
SBIN0001546
|
303
|
28/08/2023
|
No Such Account
|
|
1245
|
PB2603010_020823FTO_40005
|
2603010000NRG24010820230351101
|
4283535234
|
02/08/2023
|
PARVEEN
|
PARVEEN
|
2603010WL010731
|
00354
|
PUNB0107800
|
2727
|
07/08/2023
|
No Such Account
|
|
1246
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24020220240799009
|
3153066336
|
05/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603010WL025533
|
00354
|
PUNB0107800
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24050220240800071
|
3153066257
|
05/03/2024
|
Sandeep kaur
|
Sandeep kaur
|
2603010WL025562
|
00415
|
SBIN0051103
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24050220240800105
|
3153066187
|
05/03/2024
|
Jagtar singh
|
Jagtar singh
|
2603010WL025564
|
00354
|
PUNB0107800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
PB2603010_100823APB_FTO_43057
|
2603010000NRG24100820230382772
|
4662236862
|
10/08/2023
|
Gurjeet singh
|
Gurjeet singh
|
2603010WL011836
|
00415
|
SBIN0002415
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
PB2603010_130723APB_FTO_32335
|
2603010000NRG24120720230277119
|
3629421974
|
13/07/2023
|
Roji
|
Roji
|
2603010WL008570
|
00415
|
SBIN0005576
|
1475
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24180120240765396
|
3153066695
|
05/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
2603010WL024570
|
00415
|
SBIN0051103
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
PB2603010_210823FTO_45634
|
2603010000NRG24240720230319278
|
4910780352
|
21/08/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2603010WL0009719
|
00415
|
SBIN0005576
|
4242
|
28/08/2023
|
No Such Account
|
|
1253
|
PB2603002_180723FTO_34444
|
2603002000NRG23120620230846477
|
3965209316
|
18/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0029995
|
00176
|
IDIB000Z503
|
1128
|
28/07/2023
|
No Such Account
|
|
1254
|
PB2603002_190523FTO_11865
|
2603002000NRG24180520230074645
|
1856204424
|
19/05/2023
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2603002WL002594
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
|
1255
|
PB2603002_240823FTO_47367
|
2603002000NRG24230820230437243
|
4976126533
|
24/08/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2603002WL013356
|
00352
|
PUNB0PGB003
|
2121
|
30/08/2023
|
No Such Account
|
|
1256
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230630120
|
8011090821
|
02/11/2023
|
Balviro
|
Balviro
|
2603003WL019125
|
00349
|
PSIB0000842
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1257
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230397104
|
4797677689
|
16/08/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603003WL012224
|
00415
|
SBIN0001116
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
PB2603003_270324APB_FTO_95891
|
2603003000NRG24150320240885546
|
3157892398
|
27/03/2024
|
sanjeev
|
sanjeev
|
2603003WL027951
|
00354
|
PUNB0049710
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
PB2603003_260423FTO_5747
|
2603003000NRG24260420230025830
|
1638066477
|
26/04/2023
|
neelu
|
neelu
|
2603003WL000899
|
00354
|
PUNB0017100
|
2121
|
17/05/2023
|
No Such Account
|
|
1260
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230627723
|
8011090958
|
02/11/2023
|
DAMIKA
|
DAMIKA
|
2603003WL019068
|
00089
|
CBIN0280330
|
1680
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
PB2603004_110923FTO_51697
|
2603004000NRG24100920230471300
|
7131361315
|
11/09/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2603004WL014714
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
|
1262
|
PB2603004_150923FTO_52867
|
2603004000NRG24140920230480929
|
7128597642
|
15/09/2023
|
Rani
|
Rani
|
2603004WL015033
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1263
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24251020230611623
|
8010937620
|
31/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL018584
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
PB2603004_271223FTO_80687
|
2603004000NRG24271220230734913
|
1556211572
|
27/12/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2603004WL023355
|
00352
|
PUNB0PGB003
|
1694
|
09/03/2024
|
No Such Account
|
|
1265
|
PB2603004_150124FTO_83919
|
2603004000NRG24271220230737276
|
N012400CC35B3
|
15/01/2024
|
Dalip singh
|
Dalip singh
|
2603004WL023425
|
00352
|
PUNB0PGB003
|
2424
|
03/04/2024
|
No Such Account
|
|
1266
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623047
|
8010937875
|
31/10/2023
|
Renu
|
Renu
|
2603004WL018924
|
00349
|
PSIB0021271
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623086
|
8010937840
|
31/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL018928
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1268
|
PB2603005_210523APB_FTO_12427
|
2603005000NRG24210520230080641
|
2295144800
|
21/05/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL002776
|
00354
|
PUNB0243800
|
1120
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
PB2603005_280623APB_FTO_27271
|
2603005000NRG24280620230235031
|
3437701212
|
28/06/2023
|
Budh Parkash Singh
|
Budh Parkash Singh
|
2603005WL007160
|
00349
|
PSIB0021197
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
PB2603010_031023FTO_57603
|
2603010000NRG24031020230548122
|
7375332209
|
03/10/2023
|
Kalash Kaur
|
Kalash Kaur
|
2603010WL016716
|
00415
|
SBIN0002415
|
303
|
10/11/2023
|
No Such Account
|
|
1271
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24130120240759502
|
3156120014
|
05/03/2024
|
simranjeet kaur
|
simranjeet kaur
|
2603010WL024365
|
00354
|
PUNB0107800
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24130120240759537
|
3156119963
|
05/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603010WL024365
|
00354
|
PUNB0107800
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24190120240768723
|
3156120649
|
05/03/2024
|
Fauja singh
|
Fauja singh
|
2603010WL024657
|
00354
|
PUNB0107800
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
PB2603010_200923APB_FTO_54274
|
2603010000NRG24200920230499596
|
7259828307
|
20/09/2023
|
ram singh
|
ram singh
|
2603010WL015530
|
00152
|
HDFC0003240
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
PB2603002_121023APB_FTO_60787
|
2603002000NRG24101020230578849
|
7377637642
|
12/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL017552
|
00354
|
PUNB0047600
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
PB2603002_110723APB_FTO_31605
|
2603002000NRG24110720230272704
|
3629439838
|
11/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603002WL008473
|
00415
|
SBIN0001550
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
PB2603002_160523APB_FTO_11042
|
2603002000NRG24160520230064082
|
1819211645
|
16/05/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603002WL002297
|
00415
|
SBIN0050770
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
PB2603002_221123APB_FTO_70630
|
2603002000NRG24201120230658944
|
8998568935
|
22/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603002WL020355
|
00468
|
UBIN0917753
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
PB2603002_110723APB_FTO_31605
|
2603002000NRG24280620230235160
|
3629440191
|
11/07/2023
|
parveen kaur
|
parveen kaur
|
2603002WL007162
|
00415
|
SBIN0004632
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
PB2603003_040923FTO_50118
|
2603003000NRG24040920230463277
|
7067901740
|
04/09/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603003WL014354
|
00354
|
PUNB0017100
|
2424
|
06/11/2023
|
No Such Account
|
|
1281
|
PB2603003_070224APB_FTO_86839
|
2603003000NRG24060220240804143
|
2355931616
|
07/02/2024
|
JASWINDER
|
JASWINDER
|
2603003WL025693
|
00354
|
PUNB0029910
|
1040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
PB2603003_140823APB_FTO_43672
|
2603003000NRG24110820230388310
|
4797687388
|
14/08/2023
|
MAHAR
|
MAHAR
|
2603003WL012004
|
00354
|
PUNB0017100
|
1600
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24230220240848928
|
3036914725
|
27/02/2024
|
Jeeta
|
Jeeta
|
2603003WL026726
|
00352
|
PUNB0PGB003
|
1770
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24230220240848931
|
3036914517
|
27/02/2024
|
Sikander
|
Sikander
|
2603003WL026726
|
00089
|
CBIN0280330
|
2065
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24230220240848961
|
3036915250
|
27/02/2024
|
Sahib Singh
|
Sahib Singh
|
2603003WL026728
|
00354
|
PUNB0017200
|
2820
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
PB2603004_101223FTO_75521
|
2603004000NRG24081220230692766
|
9007976142
|
10/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL022131
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
1287
|
PB2603004_260523FTO_14380
|
2603004000NRG24260520230098946
|
1985722577
|
26/05/2023
|
Sandeep Singh
|
Sandeep Singh
|
2603004WL003424
|
00354
|
PUNB0100000
|
2121
|
31/05/2023
|
No Such Account
|
|
1288
|
PB2603004_300523FTO_15616
|
2603004000NRG24300520230112763
|
2266013371
|
30/05/2023
|
Kala Singh
|
Kala Singh
|
2603004WL003894
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
|
1289
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240927025
|
3156055136
|
31/03/2024
|
Hardeep kaur
|
Hardeep kaur
|
2603004WL029228
|
00415
|
SBIN0003122
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
PB2603005_190923APB_FTO_53792
|
2603005000NRG24190920230498068
|
7327008683
|
19/09/2023
|
VEERO BAI
|
VEERO BAI
|
2603005WL015490
|
00349
|
PSIB0000248
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1291
|
PB2603010_040823APB_FTO_41209
|
2603010000NRG24030820230357399
|
4418604188
|
04/08/2023
|
gurinder singh
|
gurinder singh
|
2603010WL010997
|
00415
|
SBIN0002415
|
3939
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
PB2603010_080923APB_FTO_50934
|
2603010000NRG24080920230468580
|
7128737637
|
08/09/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL014641
|
00354
|
PUNB0049810
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
PB2603010_080923APB_FTO_50934
|
2603010000NRG24080920230468592
|
7128737606
|
08/09/2023
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL014641
|
00415
|
SBIN0002415
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
PB2603010_141223APB_FTO_77134
|
2603010000NRG24141220230705580
|
1158597324
|
14/12/2023
|
Shimla
|
Shimla
|
2603010WL022531
|
00349
|
PSIB0021492
|
3030
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
PB2603002_220224FTO_88795
|
2603002000NRG14241220210235298
|
3036826704
|
22/02/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL002808
|
00415
|
SBIN0004632
|
1288
|
16/04/2024
|
No Such Account
|
|
1296
|
PB2603002_121023APB_FTO_60787
|
2603002000NRG24101020230579387
|
7377637284
|
12/10/2023
|
PIARO
|
PIARO
|
2603002WL017573
|
00349
|
PSIB0000180
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24210220240844047
|
3036914524
|
27/02/2024
|
Jandh Singh
|
Jandh Singh
|
2603003WL026628
|
00168
|
ICIC0003032
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24230220240848937
|
3036914984
|
27/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603003WL026726
|
00352
|
PUNB0PGB003
|
2065
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240850803
|
3036914487
|
27/02/2024
|
krishna
|
krishna
|
2603003WL026838
|
00354
|
PUNB0029910
|
1160
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240850925
|
3036914504
|
27/02/2024
|
Mehar Singh
|
Mehar Singh
|
2603003WL026841
|
00048
|
BKID0006370
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240851247
|
3036915170
|
27/02/2024
|
Jeet Singh
|
Jeet Singh
|
2603003WL026874
|
00468
|
UBIN0530816
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
PB2603004_091023APB_FTO_59877
|
2603004000NRG24091020230577421
|
7377450072
|
09/10/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603004WL017501
|
00354
|
PUNB0106500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
PB2603004_110923APB_FTO_51698
|
2603004000NRG24100920230471474
|
7131458431
|
11/09/2023
|
Geeta
|
Geeta
|
2603004WL014735
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
A/c Blocked or Frozen
|
|
1304
|
PB2603004_141023APB_FTO_61109
|
2603004000NRG24131020230592345
|
7377639414
|
14/10/2023
|
chinderpal kaur
|
chinderpal kaur
|
2603004WL017914
|
00352
|
PUNB0PGB003
|
4242
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
PB2603004_171023APB_FTO_61775
|
2603004000NRG24161020230596064
|
7376293308
|
17/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL018038
|
00152
|
HDFC0003452
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
PB2603004_180324APB_FTO_93970
|
2603004000NRG24180320240886741
|
3157915364
|
18/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL028021
|
00415
|
SBIN0003122
|
384
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
PB2603005_061123APB_FTO_66958
|
2603005000NRG24061120230639945
|
8011078023
|
06/11/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL019431
|
00349
|
PSIB0000248
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1308
|
PB2603005_180723APB_FTO_34382
|
2603005000NRG24180720230295560
|
3962642199
|
18/07/2023
|
Sonu Kumar
|
Sonu Kumar
|
2603005WL009103
|
00349
|
PSIB0021197
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
PB2603005_190923APB_FTO_53792
|
2603005000NRG24190920230498306
|
7327009245
|
19/09/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2603005WL015495
|
00352
|
PUNB0PGB003
|
240
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646911
|
8010965393
|
09/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2603010WL019678
|
00354
|
PUNB0049710
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1311
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646931
|
8010965263
|
09/11/2023
|
Sukhdiyal Singh
|
Sukhdiyal Singh
|
2603010WL019678
|
00354
|
PUNB0049710
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1312
|
PB2603010_141223APB_FTO_77134
|
2603010000NRG24131220230699036
|
1158597298
|
14/12/2023
|
mangal singh
|
mangal singh
|
2603010WL022343
|
00354
|
PUNB0115400
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
PB2603010_230423FTO_4633
|
2603010000NRG24210420230010905
|
1638060834
|
23/04/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2603010WL000386
|
00349
|
PSIB0021225
|
1818
|
17/05/2023
|
No Such Account
|
|
1314
|
PB2603010_230823APB_FTO_47030
|
2603010000NRG24230820230435608
|
4910606780
|
23/08/2023
|
Sona Singh
|
Sona Singh
|
2603010WL013289
|
00354
|
PUNB0049710
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24010220240796510
|
2348756211
|
02/02/2024
|
simranjeet kaur
|
simranjeet kaur
|
2603003WL025442
|
00080
|
CLBL0000156
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24130320240882300
|
3156102909
|
27/03/2024
|
Dolat Ram
|
Dolat Ram
|
2603003WL027774
|
00354
|
PUNB0017100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659833
|
8997447894
|
23/11/2023
|
gurpal singh
|
gurpal singh
|
2603003WL0020456
|
00045
|
BARB0FEROZP
|
2121
|
01/01/2024
|
Account closed
|
|
1318
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660229
|
8997447726
|
23/11/2023
|
Davinder Singh
|
Davinder Singh
|
2603003WL0020530
|
00349
|
PSIB0000297
|
2424
|
01/01/2024
|
No Such Account
|
|
1319
|
PB2603003_260423APB_FTO_5748
|
2603003000NRG24260420230026482
|
1638417779
|
26/04/2023
|
Bhagwant Kaur
|
Bhagwant Kaur
|
2603003WL000914
|
00354
|
PUNB0049710
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701310
|
1549061134
|
14/12/2023
|
Veerpal singh
|
Veerpal singh
|
2603004WL0022435
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
|
1321
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701319
|
1549061095
|
14/12/2023
|
KAJAL RANI
|
KAJAL RANI
|
2603004WL0022436
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
1322
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701327
|
1549061094
|
14/12/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0022438
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
1323
|
PB2603004_160623APB_FTO_22806
|
2603004000NRG24160620230186217
|
2797912159
|
16/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL005843
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
PB2603004_310124APB_FTO_85925
|
2603004000NRG24310120240792580
|
2355862257
|
31/01/2024
|
Gurjinder Singh
|
Gurjinder Singh
|
2603004WL025336
|
00152
|
HDFC0003452
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
PB2603004_310124APB_FTO_85925
|
2603004000NRG24310120240792602
|
2355862409
|
31/01/2024
|
Parminder Singh
|
Parminder Singh
|
2603004WL025337
|
00176
|
IDIB000F519
|
1700
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1326
|
PB2603004_310124APB_FTO_85925
|
2603004000NRG24310120240793786
|
2355862445
|
31/01/2024
|
Amarnath
|
Amarnath
|
2603004WL025371
|
00354
|
PUNB0106500
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
PB2603005_230124APB_FTO_84960
|
2603005000NRG24230120240777264
|
2342780479
|
23/01/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL024924
|
00415
|
SBIN0001756
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1328
|
PB2603005_230623APB_FTO_25334
|
2603005000NRG24230620230215032
|
3409374102
|
23/06/2023
|
Fauja Singh
|
Fauja Singh
|
2603005WL006684
|
00354
|
PUNB0243800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
PB2603010_050523APB_FTO_7945
|
2603010000NRG24040520230041010
|
1639175005
|
05/05/2023
|
Hardeep Singh
|
Hardeep Singh
|
2603010WL001463
|
00354
|
PUNB0049710
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
PB2603010_091123FTO_67929
|
2603010000NRG24091120230644935
|
8011010869
|
09/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603010WL019606
|
00415
|
SBIN0002415
|
1515
|
25/11/2023
|
No Such Account
|
|
1331
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230705928
|
1549432759
|
18/12/2023
|
Raj kaur
|
Raj kaur
|
2603010WL022555
|
00415
|
SBIN0051103
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230706993
|
1549432532
|
18/12/2023
|
Beero
|
Beero
|
2603010WL022600
|
00415
|
SBIN0002415
|
1200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230707725
|
1549432958
|
18/12/2023
|
Veer singh
|
Veer singh
|
2603010WL022609
|
00354
|
PUNB0107800
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
PB2603010_191023APB_FTO_62455
|
2603010000NRG24191020230606158
|
7905892358
|
19/10/2023
|
Balbir Kaur
|
Balbir Kaur
|
2603010WL018360
|
00415
|
SBIN0002415
|
3030
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1335
|
PB2603010_191023APB_FTO_62455
|
2603010000NRG24191020230606295
|
7905892388
|
19/10/2023
|
baldev singh
|
baldev singh
|
2603010WL018372
|
00349
|
PSIB0021017
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1336
|
PB2603010_190623APB_FTO_23389
|
2603010000NRG24190620230196766
|
2798070028
|
19/06/2023
|
Hoshiar singh
|
Hoshiar singh
|
2603010WL006115
|
00354
|
PUNB0049810
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
PB2603002_070823APB_FTO_41846
|
2603002000NRG24070820230365358
|
4526713529
|
07/08/2023
|
SURAJ ALI
|
SURAJ ALI
|
2603002WL011283
|
00354
|
PUNB0236000
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
PB2603002_250523APB_FTO_13972
|
2603002000NRG24250520230092409
|
2267879527
|
25/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL003220
|
00415
|
SBIN0050061
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
PB2603003_120723FTO_31711
|
2603003000NRG23230520230845927
|
3955021180
|
12/07/2023
|
PREM
|
PREM
|
2603003WL0029839
|
00354
|
PUNB0017100
|
1974
|
28/07/2023
|
No Such Account
|
|
1340
|
PB2603003_120723FTO_31704
|
2603003000NRG24110720230271527
|
3955025199
|
12/07/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2603003WL008452
|
00352
|
PUNB0PGB003
|
3000
|
28/07/2023
|
No Such Account
|
|
1341
|
PB2603003_130923APB_FTO_52240
|
2603003000NRG24120920230474069
|
7128933597
|
13/09/2023
|
Veero Bai
|
Veero Bai
|
2603003WL014841
|
00468
|
UBIN0530816
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
PB2603003_130923APB_FTO_52240
|
2603003000NRG24130920230477532
|
7128933541
|
13/09/2023
|
Pippal
|
Pippal
|
2603003WL014941
|
00078
|
CNRB0003065
|
2320
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
PB2603003_150224FTO_87980
|
2603003000NRG24150220240828677
|
2932017300
|
15/02/2024
|
kamaldeeep kaur
|
kamaldeeep kaur
|
2603003WL0026324
|
00354
|
PUNB0209720
|
1560
|
13/04/2024
|
No Such Account
|
|
1344
|
PB2603003_150923APB_FTO_52871
|
2603003000NRG24150920230482416
|
7128852293
|
15/09/2023
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2603003WL015072
|
00354
|
PUNB0482900
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164514
|
2662342563
|
13/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0005259
|
00352
|
PUNB0PGB003
|
1974
|
20/06/2023
|
No Such Account
|
|
1346
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705657
|
N012400C5DD44
|
13/01/2024
|
Joginder kaur
|
Joginder kaur
|
2603004WL0022535
|
00352
|
PUNB0PGB003
|
3030
|
03/04/2024
|
No Such Account
|
|
1347
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705663
|
N012400C37066
|
13/01/2024
|
Karishna
|
Karishna
|
2603004WL0022538
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
1348
|
PB2603004_150523APB_FTO_10453
|
2603004000NRG24150520230060726
|
1692096278
|
15/05/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603004WL002197
|
00349
|
PSIB0021271
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
PB2603004_160523APB_FTO_10851
|
2603004000NRG24160520230066916
|
1750213843
|
16/05/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603004WL002348
|
00352
|
PUNB0PGB003
|
1515
|
20/05/2023
|
Account closed
|
|
1350
|
PB2603004_191123APB_FTO_69548
|
2603004000NRG24161120230654605
|
8991675808
|
19/11/2023
|
Amreek Singh
|
Amreek Singh
|
2603004WL020057
|
00354
|
PUNB0029910
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
PB2603005_111023APB_FTO_60396
|
2603005000NRG24111020230587391
|
7376432385
|
11/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603005WL017786
|
00349
|
PSIB0000248
|
540
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1352
|
PB2603005_140623APB_FTO_21809
|
2603005000NRG24140620230173134
|
2662285275
|
14/06/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL005525
|
00354
|
PUNB0243800
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
PB2603005_140623APB_FTO_21809
|
2603005000NRG24140620230173136
|
2662285266
|
14/06/2023
|
Fauja Singh
|
Fauja Singh
|
2603005WL005525
|
00354
|
PUNB0243800
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
PB2603005_140623APB_FTO_21809
|
2603005000NRG24140620230173454
|
2662285798
|
14/06/2023
|
PREM CHAND
|
PREM CHAND
|
2603005WL005536
|
00352
|
PUNB0PGB003
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
PB2603005_160823APB_FTO_44434
|
2603005000NRG24160820230404471
|
4831245911
|
16/08/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL012451
|
00415
|
SBIN0001546
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
PB2603005_200423FTO_4127
|
2603005000NRG24200420230007864
|
1638062814
|
20/04/2023
|
Raj Kumar
|
Raj Kumar
|
2603005WL000255
|
00354
|
PUNB0083310
|
1128
|
17/05/2023
|
No Such Account
|
|
1357
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24200920230501993
|
7377340607
|
20/09/2023
|
Hardeep Kumar
|
Hardeep Kumar
|
2603005WL015603
|
00415
|
SBIN0001756
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1358
|
PB2603002_290124APB_FTO_85491
|
2603002000NRG24290120240786203
|
2352865335
|
29/01/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL025199
|
00354
|
PUNB0236000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
PB2603002_290124APB_FTO_85491
|
2603002000NRG24290120240786243
|
2352865388
|
29/01/2024
|
RASHPAL
|
RASHPAL
|
2603002WL025203
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
PB2603003_130423FTO_2154
|
2603003000NRG22080920220685757
|
1534901622
|
13/04/2023
|
Jeeto Kaur
|
Jeeto Kaur
|
2603003WL0029002
|
00415
|
SBIN0001116
|
1614
|
13/05/2023
|
No Such Account
|
|
1361
|
PB2603003_120723FTO_31711
|
2603003000NRG23020720230846700
|
3955021186
|
12/07/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603003WL0030083
|
00352
|
PUNB0PGB003
|
282
|
28/07/2023
|
No Such Account
|
|
1362
|
PB2603003_130923APB_FTO_52240
|
2603003000NRG24130920230476949
|
7128933454
|
13/09/2023
|
SHABANA
|
SHABANA
|
2603003WL014929
|
00078
|
CNRB0003065
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
PB2603003_150923APB_FTO_52871
|
2603003000NRG24150920230482848
|
7128851975
|
15/09/2023
|
Paramjeet
|
Paramjeet
|
2603003WL015083
|
00354
|
PUNB0017100
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240907984
|
3157944332
|
28/03/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL028856
|
00354
|
PUNB0049710
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24310120240794138
|
2348758335
|
02/02/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2603003WL025379
|
00354
|
PUNB0017100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24310120240794144
|
2348758230
|
02/02/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL025379
|
00354
|
PUNB0049710
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230455469
|
7067574864
|
31/08/2023
|
Patras
|
Patras
|
2603003WL013958
|
00051
|
MAHB0000443
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230457786
|
7067575144
|
31/08/2023
|
Rinku
|
Rinku
|
2603003WL014017
|
00078
|
CNRB0002094
|
270
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463600
|
7375411103
|
04/10/2023
|
Sunita
|
Sunita
|
2603004WL0014386
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
1370
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463605
|
7375411088
|
04/10/2023
|
Navdeep Singh
|
Navdeep Singh
|
2603004WL0014390
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
1371
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463615
|
7375411107
|
04/10/2023
|
komal
|
komal
|
2603004WL0014395
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
1372
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463620
|
7375411091
|
04/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0014397
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
|
1373
|
PB2603004_130124FTO_83707
|
2603004000NRG24080120240753241
|
N012400C5DD2B
|
13/01/2024
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL0024125
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
1374
|
PB2603004_041023FTO_58453
|
2603004000NRG24110920230472983
|
7375411098
|
04/10/2023
|
Gurnam Singh
|
Gurnam Singh
|
2603004WL0014794
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
1375
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164502
|
2662342577
|
13/06/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2603004WL0005252
|
00352
|
PUNB0PGB003
|
2256
|
20/06/2023
|
Account closed
|
|
1376
|
PB2603004_140823FTO_44048
|
2603004000NRG24140820230391209
|
4772683095
|
14/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2603004WL012059
|
00352
|
PUNB0PGB003
|
606
|
23/08/2023
|
No Such Account
|
|
1377
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705647
|
N012400C5CAC2
|
13/01/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL0022532
|
00415
|
SBIN0001550
|
2727
|
03/04/2024
|
No Such Account
|
|
1378
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705668
|
N012400C5DD28
|
13/01/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0022539
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2024
|
No Such Account
|
|
1379
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319597
|
2939118697
|
19/02/2024
|
Vijay kumar
|
Vijay kumar
|
2603002WL020068
|
00048
|
BKID0006370
|
1920
|
13/04/2024
|
Account closed
|
|
1380
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319606
|
2939118701
|
19/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL020071
|
00168
|
ICIC0001997
|
1680
|
13/04/2024
|
No Such Account
|
|
1381
|
PB2603002_050124FTO_82245
|
2603002000NRG24181220230713675
|
2352785589
|
05/01/2024
|
Mannu
|
Mannu
|
2603002WL022747
|
00080
|
CLBL0000128
|
2727
|
30/03/2024
|
Account closed
|
|
1382
|
PB2603002_050124FTO_82245
|
2603002000NRG24271220230736026
|
2352785613
|
05/01/2024
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2603002WL023395
|
00176
|
IDIB000Z503
|
909
|
30/03/2024
|
No Such Account
|
|
1383
|
PB2603004_190423APB_FTO_3751
|
2603004000NRG24190420230005207
|
1638356596
|
19/04/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL000196
|
00354
|
PUNB0100000
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
PB2603004_261023APB_FTO_64172
|
2603004000NRG24251020230611816
|
7902496782
|
26/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL018593
|
00349
|
PSIB0020968
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1385
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230455709
|
7067903099
|
31/08/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603004WL013966
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
1386
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230455946
|
7067903185
|
31/08/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL013970
|
00352
|
PUNB0PGB003
|
606
|
06/11/2023
|
No Such Account
|
|
1387
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230455948
|
7067903101
|
31/08/2023
|
Sandeep kaur
|
Sandeep kaur
|
2603004WL013970
|
00352
|
PUNB0PGB003
|
909
|
06/11/2023
|
No Such Account
|
|
1388
|
PB2603005_041023APB_FTO_58212
|
2603005000NRG24041020230555213
|
7440898709
|
04/10/2023
|
Mala Bai
|
Mala Bai
|
2603005WL016941
|
00415
|
SBIN0050743
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
PB2603005_081223APB_FTO_75420
|
2603005000NRG24071220230689886
|
9017012790
|
08/12/2023
|
GORA SINGH
|
GORA SINGH
|
2603005WL022026
|
00415
|
SBIN0001546
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1390
|
PB2603005_081223APB_FTO_75420
|
2603005000NRG24081220230692467
|
9017012716
|
08/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL022125
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
PB2603005_271223APB_FTO_80674
|
2603005000NRG24271220230737975
|
1550639938
|
27/12/2023
|
SHIVANI
|
SHIVANI
|
2603005WL023437
|
00045
|
BARB0JALALA
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1392
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24011120230628998
|
8010954640
|
03/11/2023
|
RANJNA RANI
|
RANJNA RANI
|
2603010WL019099
|
00349
|
PSIB0021225
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1393
|
PB2603010_011223APB_FTO_72897
|
2603010000NRG24011220230676109
|
9004871777
|
01/12/2023
|
Fouja singh
|
Fouja singh
|
2603010WL021318
|
00354
|
PUNB0049810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
PB2603010_020823APB_FTO_40008
|
2603010000NRG24020820230354603
|
4285210735
|
02/08/2023
|
Karnail singh
|
Karnail singh
|
2603010WL010904
|
00168
|
ICIC0000448
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230631427
|
8010954747
|
03/11/2023
|
Seeto
|
Seeto
|
2603010WL019165
|
00415
|
SBIN0051103
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230632806
|
8010954615
|
03/11/2023
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL019214
|
00349
|
PSIB0021017
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1397
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634048
|
8010954719
|
03/11/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603010WL019256
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1398
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634215
|
8010954332
|
03/11/2023
|
Arshdeep kaur
|
Arshdeep kaur
|
2603010WL019269
|
00349
|
PSIB0021492
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1399
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634221
|
8010954372
|
03/11/2023
|
JENA
|
JENA
|
2603010WL019269
|
00349
|
PSIB0021492
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1400
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634351
|
8010954559
|
03/11/2023
|
Gurmukh singh
|
Gurmukh singh
|
2603010WL019274
|
00349
|
PSIB0021492
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1401
|
PB2603004_290523APB_FTO_15067
|
2603004000NRG24260520230102578
|
2294671549
|
29/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL003519
|
00354
|
PUNB0100000
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
PB2603002_040423APB_FTO_587
|
2603002000NRG23030420230841552
|
1533337560
|
04/04/2023
|
benat kaur
|
benat kaur
|
2603002WL028968
|
00415
|
SBIN0001550
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
PB2603002_040423APB_FTO_587
|
2603002000NRG23310320230840529
|
1533337662
|
04/04/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603002WL028884
|
00415
|
SBIN0050770
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
PB2603002_020523FTO_6847
|
2603002000NRG24020520230033328
|
1638143910
|
02/05/2023
|
CHMELA
|
CHMELA
|
2603002WL001212
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
No Such Account
|
|
1405
|
PB2603003_120723FTO_31711
|
2603003000NRG23230520230845936
|
3955021170
|
12/07/2023
|
KUDEEP SINGH
|
KUDEEP SINGH
|
2603003WL0029843
|
00177
|
IOBA0000492
|
1410
|
28/07/2023
|
Account closed
|
|
1406
|
PB2603003_120723FTO_31711
|
2603003000NRG23300520230846199
|
3955021166
|
12/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603003WL0029906
|
00176
|
IDIB000F014
|
846
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1407
|
PB2603003_130923APB_FTO_52240
|
2603003000NRG24130920230476942
|
7128934067
|
13/09/2023
|
Sarifa
|
Sarifa
|
2603003WL014929
|
00354
|
PUNB0103610
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
PB2603003_130923APB_FTO_52240
|
2603003000NRG24130920230477019
|
7128933653
|
13/09/2023
|
RAANO
|
RAANO
|
2603003WL014932
|
00349
|
PSIB0000074
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
PB2603003_150923APB_FTO_52871
|
2603003000NRG24150920230482901
|
7128852060
|
15/09/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL015083
|
00354
|
PUNB0103610
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24290120240788800
|
2348758339
|
02/02/2024
|
Bhagwant Kaur
|
Bhagwant Kaur
|
2603003WL025258
|
00354
|
PUNB0049710
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24310120240794156
|
2348758235
|
02/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2603003WL025379
|
00354
|
PUNB0049710
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230457719
|
7067574961
|
31/08/2023
|
RAANO
|
RAANO
|
2603003WL014017
|
00349
|
PSIB0000074
|
1620
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463597
|
7375411190
|
04/10/2023
|
Tarsem masih
|
Tarsem masih
|
2603004WL0014385
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
1414
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463614
|
7375411106
|
04/10/2023
|
komal
|
komal
|
2603004WL0014395
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
|
1415
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705655
|
N012400C3705F
|
13/01/2024
|
komal
|
komal
|
2603004WL0022534
|
00352
|
PUNB0PGB003
|
2424
|
03/04/2024
|
No Such Account
|
|
1416
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705664
|
N012400C37067
|
13/01/2024
|
Karishna
|
Karishna
|
2603004WL0022538
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
1417
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705675
|
N012400C37056
|
13/01/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0022542
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
|
1418
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705679
|
N012400C37057
|
13/01/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0022542
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
No Such Account
|
|
1419
|
PB2603004_191123APB_FTO_69548
|
2603004000NRG24161120230654623
|
8991675820
|
19/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2603004WL020057
|
00354
|
PUNB0106500
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
PB2603004_191123APB_FTO_69548
|
2603004000NRG24161120230654738
|
8991675899
|
19/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL020058
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
PB2603004_290523APB_FTO_15067
|
2603004000NRG24290520230104141
|
2294671547
|
29/05/2023
|
Sham Kaur
|
Sham Kaur
|
2603004WL003607
|
00354
|
PUNB0100000
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
PB2603010_141223FTO_77131
|
2603010000NRG24141220230705610
|
1154044656
|
14/12/2023
|
narajan singh
|
narajan singh
|
2603010WL022531
|
00349
|
PSIB0021017
|
2727
|
01/03/2024
|
No Such Account
|
|
1423
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846322
|
3152862188
|
13/03/2024
|
Jaj singh
|
Jaj singh
|
2603002WL0029939
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1424
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846342
|
3152862305
|
13/03/2024
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL0029945
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
1425
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846354
|
3152862354
|
13/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2603002WL0029948
|
00352
|
PUNB0PGB003
|
1128
|
20/04/2024
|
No Such Account
|
|
1426
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846827
|
3152862195
|
13/03/2024
|
TARSEM SINGH
|
TARSEM SINGH
|
2603002WL0030134
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
1427
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846841
|
3152862341
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0030137
|
00415
|
SBIN0050061
|
2256
|
20/04/2024
|
No Such Account
|
|
1428
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846856
|
3152862050
|
13/03/2024
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL0030143
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
1429
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846858
|
3152862052
|
13/03/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL0030143
|
00415
|
SBIN0050061
|
846
|
20/04/2024
|
No Such Account
|
|
1430
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846871
|
3152862059
|
13/03/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL0030147
|
00415
|
SBIN0050061
|
2256
|
20/04/2024
|
No Such Account
|
|
1431
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846547
|
3152862123
|
13/03/2024
|
SHINDO
|
SHINDO
|
2603002WL0030015
|
00168
|
ICIC0001997
|
1974
|
20/04/2024
|
No Such Account
|
|
1432
|
PB2603002_130324FTO_93005
|
2603002000NRG23190620230846612
|
3152862317
|
13/03/2024
|
parsinn kaur
|
parsinn kaur
|
2603002WL0030043
|
00168
|
ICIC0000538
|
564
|
20/04/2024
|
Account closed
|
|
1433
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846031
|
3152862078
|
13/03/2024
|
Sharma
|
Sharma
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
1434
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846056
|
3152862110
|
13/03/2024
|
seeta kaur
|
seeta kaur
|
2603002WL0029878
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
1435
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846120
|
3152862238
|
13/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0029887
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
1436
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846129
|
3152862152
|
13/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0029888
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
1437
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846143
|
3152862157
|
13/03/2024
|
manjit kaur
|
manjit kaur
|
2603002WL0029892
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1438
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846144
|
3152862069
|
13/03/2024
|
Karaj singh
|
Karaj singh
|
2603002WL0029892
|
00415
|
SBIN0050061
|
564
|
20/04/2024
|
No Such Account
|
|
1439
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846160
|
3152862225
|
13/03/2024
|
ASHANJEET KAUR
|
ASHANJEET KAUR
|
2603002WL0029894
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1440
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846175
|
3152862199
|
13/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL0029897
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1441
|
PB2603002_221123FTO_70629
|
2603002000NRG24211120230661126
|
9007971467
|
22/11/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2603002WL020586
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
1442
|
PB2603003_220523FTO_12903
|
2603003000NRG24220520230083574
|
1877009943
|
22/05/2023
|
Sukhbeer Singh
|
Sukhbeer Singh
|
2603003WL002929
|
00168
|
ICIC0003032
|
2727
|
26/05/2023
|
Account closed
|
|
1443
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24040320240865516
|
3156015838
|
17/03/2024
|
jaspreet kaur
|
jaspreet kaur
|
2603004WL027268
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24040320240865555
|
3156016001
|
17/03/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL027271
|
00152
|
HDFC0003226
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
PB2603004_140823APB_FTO_44049
|
2603004000NRG24140820230394552
|
4772805699
|
14/08/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603004WL012173
|
00352
|
PUNB0PGB003
|
303
|
23/08/2023
|
Account closed
|
|
1446
|
PB2603004_141123FTO_68617
|
2603004000NRG24141120230652097
|
8995616180
|
14/11/2023
|
Piar Kaur
|
Piar Kaur
|
2603004WL0019901
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1447
|
PB2603005_060723FTO_30111
|
2603005000NRG24060720230257858
|
3504185166
|
06/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603005WL008005
|
00415
|
SBIN0001546
|
2100
|
17/07/2023
|
Account closed
|
|
1448
|
PB2603005_120623APB_FTO_20635
|
2603005000NRG24120620230160715
|
2604818971
|
12/06/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL005138
|
00415
|
SBIN0001546
|
1495
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
PB2603002_130324FTO_93005
|
2603002000NRG23040620230846256
|
3152862284
|
13/03/2024
|
Pritam piyara
|
Pritam piyara
|
2603002WL0029920
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
1450
|
PB2603002_130324FTO_93005
|
2603002000NRG23040620230846266
|
3152862174
|
13/03/2024
|
sita singh
|
sita singh
|
2603002WL0029921
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
1451
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846318
|
3152862168
|
13/03/2024
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2603002WL0029938
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1452
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846325
|
3152862355
|
13/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2603002WL0029941
|
00352
|
PUNB0PGB003
|
564
|
20/04/2024
|
No Such Account
|
|
1453
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846333
|
3152862311
|
13/03/2024
|
charni kaur
|
charni kaur
|
2603002WL0029943
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1454
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846345
|
3152862287
|
13/03/2024
|
Pyara singh
|
Pyara singh
|
2603002WL0029945
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
1455
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846823
|
3152862298
|
13/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0030133
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1456
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846867
|
3152862081
|
13/03/2024
|
VARINDERJEET KAUR
|
VARINDERJEET KAUR
|
2603002WL0030145
|
00415
|
SBIN0050061
|
2538
|
20/04/2024
|
No Such Account
|
|
1457
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846444
|
3152862210
|
13/03/2024
|
Satnam kaur
|
Satnam kaur
|
2603002WL0029986
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
1458
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846466
|
3152862198
|
13/03/2024
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2603002WL0029990
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1459
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846473
|
3152862162
|
13/03/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2603002WL0029993
|
00176
|
IDIB000Z503
|
2256
|
20/04/2024
|
No Such Account
|
|
1460
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846523
|
3152862372
|
13/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2603002WL0030006
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
1461
|
PB2603002_130324FTO_93005
|
2603002000NRG23190620230846622
|
3152862221
|
13/03/2024
|
RITA KAUR
|
RITA KAUR
|
2603002WL0030047
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
1462
|
PB2603002_130324FTO_93005
|
2603002000NRG23190620230846649
|
3152862222
|
13/03/2024
|
KINDER KAUR
|
KINDER KAUR
|
2603002WL0030056
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1463
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846015
|
3152862255
|
13/03/2024
|
Nishan Singh
|
Nishan Singh
|
2603002WL0029875
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
1464
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846017
|
3152862253
|
13/03/2024
|
Nishan Singh
|
Nishan Singh
|
2603002WL0029875
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
1465
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846033
|
3152862058
|
13/03/2024
|
AMIR CHAND
|
AMIR CHAND
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
1466
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846053
|
3152862083
|
13/03/2024
|
davwinder singh
|
davwinder singh
|
2603002WL0029878
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
1467
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846127
|
3152862228
|
13/03/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL0029888
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
1468
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846148
|
3152862097
|
13/03/2024
|
pyara singh
|
pyara singh
|
2603002WL0029892
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
1469
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846150
|
3152862158
|
13/03/2024
|
manjit kaur
|
manjit kaur
|
2603002WL0029892
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
1470
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846159
|
3152862147
|
13/03/2024
|
SUCHHA SINGH
|
SUCHHA SINGH
|
2603002WL0029894
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
No Such Account
|
|
1471
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846167
|
3152862271
|
13/03/2024
|
Taranjeet Kaur
|
Taranjeet Kaur
|
2603002WL0029895
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1472
|
PB2603002_221123FTO_70629
|
2603002000NRG24211120230661132
|
9007971470
|
22/11/2023
|
Gobind Singh
|
Gobind Singh
|
2603002WL020586
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
1473
|
PB2603003_261023APB_FTO_64130
|
2603003000NRG24231020230609706
|
7902502605
|
26/10/2023
|
Charan Singh
|
Charan Singh
|
2603003WL018525
|
00354
|
PUNB0017100
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
PB2603004_131223APB_FTO_76734
|
2603004000NRG24131220230701209
|
1163069029
|
13/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL022410
|
00152
|
HDFC0003452
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
PB2603004_171023APB_FTO_61875
|
2603004000NRG24171020230603081
|
7376195254
|
17/10/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL018235
|
00354
|
PUNB0106500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
PB2603002_130324FTO_93005
|
2603002000NRG23040620230846257
|
3152862145
|
13/03/2024
|
RAJ SINGH
|
RAJ SINGH
|
2603002WL0029920
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
1477
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846320
|
3152862167
|
13/03/2024
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2603002WL0029938
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1478
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846344
|
3152862307
|
13/03/2024
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL0029945
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
1479
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846805
|
3152862073
|
13/03/2024
|
amarjeet kaur
|
amarjeet kaur
|
2603002WL0030131
|
00415
|
SBIN0050061
|
2820
|
20/04/2024
|
No Such Account
|
|
1480
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846824
|
3152862297
|
13/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0030133
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1481
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846830
|
3152862315
|
13/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2603002WL0030134
|
00168
|
ICIC0000538
|
1974
|
20/04/2024
|
Account closed
|
|
1482
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846849
|
3152862043
|
13/03/2024
|
Lovepreet Singh
|
Lovepreet Singh
|
2603002WL0030139
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
1483
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846850
|
3152862340
|
13/03/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2603002WL0030140
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
1484
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846866
|
3152862040
|
13/03/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2603002WL0030144
|
00415
|
SBIN0050061
|
282
|
20/04/2024
|
No Such Account
|
|
1485
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846467
|
3152862220
|
13/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0029990
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1486
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846491
|
3152862268
|
13/03/2024
|
MAHINDWER KAUR
|
MAHINDWER KAUR
|
2603002WL0029999
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1487
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846495
|
3152862133
|
13/03/2024
|
SAJANN SINGH
|
SAJANN SINGH
|
2603002WL0030000
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
1488
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846524
|
3152862248
|
13/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2603002WL0030006
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
1489
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846549
|
3152862313
|
13/03/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2603002WL0030015
|
00168
|
ICIC0001997
|
1974
|
20/04/2024
|
No Such Account
|
|
1490
|
PB2603002_130324FTO_93005
|
2603002000NRG23190620230846621
|
3152862223
|
13/03/2024
|
RITA KAUR
|
RITA KAUR
|
2603002WL0030047
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
1491
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846034
|
3152862100
|
13/03/2024
|
pyara singh
|
pyara singh
|
2603002WL0029875
|
00415
|
SBIN0050061
|
846
|
20/04/2024
|
No Such Account
|
|
1492
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846063
|
3152862335
|
13/03/2024
|
Baljinder kaur
|
Baljinder kaur
|
2603002WL0029879
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
1493
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846162
|
3152862139
|
13/03/2024
|
Kuldeep singh
|
Kuldeep singh
|
2603002WL0029895
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1494
|
PB2603002_060923APB_FTO_50645
|
2603002000NRG24050920230465464
|
7131471628
|
06/09/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603002WL014496
|
00415
|
SBIN0001550
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
PB2603002_221123FTO_70629
|
2603002000NRG24211120230661131
|
9007971471
|
22/11/2023
|
Dharampreet Singh
|
Dharampreet Singh
|
2603002WL020586
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
1496
|
PB2603002_300523APB_FTO_15909
|
2603002000NRG24300520230113780
|
2267894970
|
30/05/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603002WL003916
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
PB2603003_261023APB_FTO_64130
|
2603003000NRG24261020230616425
|
7902502528
|
26/10/2023
|
Harnam Singh
|
Harnam Singh
|
2603003WL018734
|
00045
|
BARB0FEROZP
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
PB2603004_220823FTO_46614
|
2603004000NRG24030720230250370
|
4910777725
|
22/08/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2603004WL0007688
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
|
1499
|
PB2603004_070623APB_FTO_18968
|
2603004000NRG24070620230148428
|
2567004394
|
07/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2603004WL004790
|
00354
|
PUNB0106500
|
1974
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
PB2603004_220823FTO_46614
|
2603004000NRG24120720230273608
|
4910777663
|
22/08/2023
|
Reena
|
Reena
|
2603004WL0008502
|
00703
|
AIRP0000001
|
2820
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1501
|
PB2603002_190523APB_FTO_11868
|
2603002000NRG24180520230072789
|
1856959981
|
19/05/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603002WL002537
|
00415
|
SBIN0050770
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230428327
|
4910783994
|
21/08/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603002WL013051
|
00354
|
PUNB0047600
|
1760
|
28/08/2023
|
No Such Account
|
|
1503
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850279
|
3036826769
|
26/02/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603002WL0026783
|
00415
|
SBIN0004632
|
2424
|
16/04/2024
|
No Such Account
|
|
1504
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850288
|
3036826796
|
26/02/2024
|
Jaskaran Singh
|
Jaskaran Singh
|
2603002WL0026788
|
00415
|
SBIN0004632
|
1212
|
16/04/2024
|
No Such Account
|
|
1505
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850298
|
3036826774
|
26/02/2024
|
RANI
|
RANI
|
2603002WL0026793
|
00415
|
SBIN0004632
|
606
|
16/04/2024
|
No Such Account
|
|
1506
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850305
|
3036826766
|
26/02/2024
|
Sunita Rani
|
Sunita Rani
|
2603002WL0026795
|
00352
|
PUNB0PGB003
|
3030
|
16/04/2024
|
No Such Account
|
|
1507
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618485
|
8010948058
|
28/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL018778
|
00415
|
SBIN0050061
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618490
|
8010948041
|
28/10/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603002WL018778
|
00354
|
PUNB0065510
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1509
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618620
|
8010948077
|
28/10/2023
|
RANI
|
RANI
|
2603002WL018783
|
00349
|
PSIB0000277
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
PB2603002_311023FTO_64997
|
2603002000NRG24301020230623474
|
8011000833
|
31/10/2023
|
Jassa
|
Jassa
|
2603002WL018945
|
00176
|
IDIB000M625
|
2424
|
25/11/2023
|
No Such Account
|
|
1511
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24071120230642802
|
9010856275
|
14/11/2023
|
Jaarj
|
Jaarj
|
2603003WL019528
|
00349
|
PSIB0000656
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
PB2603005_051223APB_FTO_73882
|
2603005000NRG24051220230685982
|
8704167659
|
05/12/2023
|
Jeena
|
Jeena
|
2603005WL021880
|
00352
|
PUNB0PGB003
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
PB2603005_061023APB_FTO_59075
|
2603005000NRG24061020230567579
|
7376456975
|
06/10/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL017274
|
00349
|
PSIB0021197
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
PB2603005_080823FTO_42095
|
2603005000NRG24070820230370558
|
4662114402
|
08/08/2023
|
KUSHALIYA BAI
|
KUSHALIYA BAI
|
2603005WL0011473
|
00415
|
SBIN0001546
|
909
|
18/08/2023
|
No Such Account
|
|
1515
|
PB2603005_080523APB_FTO_8418
|
2603005000NRG24080520230047803
|
1639102706
|
08/05/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL001700
|
00415
|
SBIN0001546
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
PB2603005_131223APB_FTO_76745
|
2603005000NRG24131220230700868
|
1158597543
|
13/12/2023
|
Mala Bai
|
Mala Bai
|
2603005WL022398
|
00415
|
SBIN0050743
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
PB2603005_201123FTO_69635
|
2603005000NRG24161120230654583
|
9010691283
|
20/11/2023
|
KIRAN RANI
|
KIRAN RANI
|
2603005WL0020052
|
00152
|
HDFC0003132
|
1818
|
01/01/2024
|
Account closed
|
|
1518
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664569
|
9908880535
|
23/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603005WL0020857
|
00354
|
PUNB0243800
|
2727
|
01/02/2024
|
No Such Account
|
|
1519
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664577
|
9908880546
|
23/11/2023
|
Rajpal Kaur
|
Rajpal Kaur
|
2603005WL0020861
|
00415
|
SBIN0001546
|
1960
|
01/02/2024
|
No Such Account
|
|
1520
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664710
|
9908880539
|
23/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603005WL0020870
|
00415
|
SBIN0001546
|
909
|
01/02/2024
|
No Such Account
|
|
1521
|
PB2603010_020523APB_FTO_6752
|
2603010000NRG24020520230034255
|
1639089803
|
02/05/2023
|
Rani bibi
|
Rani bibi
|
2603010WL001233
|
00354
|
PUNB0107800
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
PB2603010_090623FTO_20094
|
2603010000NRG24070620230144750
|
2541597543
|
09/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603010WL004687
|
00415
|
SBIN0005576
|
1200
|
14/06/2023
|
No Such Account
|
|
1523
|
PB2603010_090623FTO_20094
|
2603010000NRG24090620230155550
|
2541597534
|
09/06/2023
|
khushi ram
|
khushi ram
|
2603010WL004946
|
00415
|
SBIN0002415
|
1515
|
14/06/2023
|
No Such Account
|
|
1524
|
PB2603002_200324FTO_94496
|
2603002000NRG23050620230846350
|
3152863110
|
20/03/2024
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL0029947
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1525
|
PB2603002_200324FTO_94496
|
2603002000NRG23080820230846810
|
3152863132
|
20/03/2024
|
Amrik singh
|
Amrik singh
|
2603002WL0030132
|
00415
|
SBIN0050061
|
2820
|
20/04/2024
|
No Such Account
|
|
1526
|
PB2603002_200324FTO_94496
|
2603002000NRG23080820230846812
|
3152863134
|
20/03/2024
|
Amrik singh
|
Amrik singh
|
2603002WL0030132
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
1527
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846475
|
3152863102
|
20/03/2024
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2603002WL0029994
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1528
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846508
|
3152863127
|
20/03/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603002WL0030002
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1529
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846510
|
3152863105
|
20/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL0030003
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1530
|
PB2603003_260923FTO_56113
|
2603003000NRG20070920220516156
|
7375329519
|
26/09/2023
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL0030567
|
00354
|
PUNB0065400
|
1928
|
10/11/2023
|
No Such Account
|
|
1531
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683175
|
1158274068
|
12/12/2023
|
Charan Singh
|
Charan Singh
|
2603003WL0021727
|
00354
|
PUNB0017100
|
2727
|
01/03/2024
|
No Such Account
|
|
1532
|
PB2603003_121223FTO_76015
|
2603003000NRG24051220230684125
|
1158274015
|
12/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2603003WL0021804
|
00045
|
BARB0FEROZP
|
1212
|
01/03/2024
|
No Such Account
|
|
1533
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829123
|
2932018339
|
16/02/2024
|
PREM SINGH
|
PREM SINGH
|
2603003WL0026335
|
00354
|
PUNB0029910
|
2727
|
13/04/2024
|
No Such Account
|
|
1534
|
PB2603003_220823FTO_46124
|
2603003000NRG24210820230425385
|
4910773419
|
22/08/2023
|
Inderjeet kaur
|
Inderjeet kaur
|
2603003WL012954
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
1535
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24250820230446242
|
5079384098
|
28/08/2023
|
Sham Lal
|
Sham Lal
|
2603003WL013562
|
00078
|
CNRB0003065
|
4230
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
PB2603003_290823FTO_48458
|
2603003000NRG24290820230452283
|
5082640485
|
29/08/2023
|
Yahoshva
|
Yahoshva
|
2603003WL013793
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
|
1537
|
PB2603004_141023FTO_61108
|
2603004000NRG24131020230592104
|
7375390751
|
14/10/2023
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL017901
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
1538
|
PB2603004_150923APB_FTO_52870
|
2603004000NRG24150920230484403
|
7128845040
|
15/09/2023
|
Krishna
|
Krishna
|
2603004WL015118
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
PB2603004_260523APB_FTO_14381
|
2603004000NRG24260520230098933
|
1986039381
|
26/05/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603004WL003424
|
00352
|
PUNB0PGB003
|
606
|
31/05/2023
|
Account closed
|
|
1540
|
PB2603004_270623APB_FTO_26733
|
2603004000NRG24260620230225257
|
3962639005
|
27/06/2023
|
Ranjit Singh
|
Ranjit Singh
|
2603004WL006934
|
00415
|
SBIN0050770
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230732754
|
1556947541
|
26/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2603004WL023308
|
00415
|
SBIN0001550
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230732778
|
1556947454
|
26/12/2023
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL023308
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
PB2603004_280823APB_FTO_48262
|
2603004000NRG24280820230450208
|
5078867424
|
28/08/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603004WL013720
|
00354
|
PUNB0100000
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
PB2603004_290523APB_FTO_15090
|
2603004000NRG24290520230107949
|
2294890188
|
29/05/2023
|
Tejvinder Singh
|
Tejvinder Singh
|
2603004WL003711
|
00352
|
PUNB0PGB003
|
1974
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
PB2603005_080523FTO_8409
|
2603005000NRG24080520230047818
|
1638023061
|
08/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL001700
|
00089
|
CBIN0282200
|
606
|
17/05/2023
|
No Such Account
|
|
1546
|
PB2603010_210423FTO_4187
|
2603010000NRG22121220220686243
|
1638060878
|
21/04/2023
|
VARINDER
|
VARINDER
|
2603010WL0029168
|
00352
|
PUNB0PGB003
|
3497
|
17/05/2023
|
No Such Account
|
|
1547
|
PB2603010_010523FTO_6418
|
2603010000NRG24010520230031471
|
1638151577
|
01/05/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603010WL001102
|
00415
|
SBIN0002415
|
1212
|
17/05/2023
|
No Such Account
|
|
1548
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846825
|
3152862316
|
13/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2603002WL0030134
|
00168
|
ICIC0000538
|
1974
|
20/04/2024
|
Account closed
|
|
1549
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846829
|
3152862301
|
13/03/2024
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603002WL0030134
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
No Such Account
|
|
1550
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846834
|
3152862190
|
13/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0030135
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1551
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846835
|
3152862259
|
13/03/2024
|
TEJ KAUR
|
TEJ KAUR
|
2603002WL0030135
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
1552
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846864
|
3152862039
|
13/03/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2603002WL0030144
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
1553
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846439
|
3152862373
|
13/03/2024
|
ARSHDEEP SINGH
|
ARSHDEEP SINGH
|
2603002WL0029984
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1554
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846483
|
3152862138
|
13/03/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603002WL0029997
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1555
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846498
|
3152862293
|
13/03/2024
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL0030000
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
1556
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846529
|
3152862361
|
13/03/2024
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL0030008
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1557
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846048
|
3152862092
|
13/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1692
|
20/04/2024
|
No Such Account
|
|
1558
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846060
|
3152862322
|
13/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0029879
|
00415
|
SBIN0050061
|
564
|
20/04/2024
|
No Such Account
|
|
1559
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846131
|
3152862148
|
13/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0029888
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1560
|
PB2603002_100823FTO_43063
|
2603002000NRG24100820230382679
|
4662110220
|
10/08/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2603002WL011830
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
|
1561
|
PB2603003_120723APB_FTO_31709
|
2603003000NRG24100720230264521
|
3955308060
|
12/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603003WL008231
|
00354
|
PUNB0017100
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24210620230207431
|
2797904860
|
21/06/2023
|
Des Raj
|
Des Raj
|
2603003WL006464
|
00078
|
CNRB0018119
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
PB2603003_250623FTO_25856
|
2603003000NRG24230620230215879
|
3417741349
|
25/06/2023
|
JARMAL SINGH
|
JARMAL SINGH
|
2603003WL006704
|
00354
|
PUNB0017200
|
3333
|
14/07/2023
|
Account closed
|
|
1564
|
PB2603003_261023APB_FTO_64130
|
2603003000NRG24261020230616076
|
7902502678
|
26/10/2023
|
Visakha
|
Visakha
|
2603003WL018728
|
00078
|
CNRB0003065
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
PB2603004_050523APB_FTO_7807
|
2603004000NRG24050520230043695
|
1639173906
|
05/05/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL001560
|
00354
|
PUNB0103610
|
2256
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
PB2603004_090923FTO_51410
|
2603004000NRG24080920230468243
|
5676089751
|
09/09/2023
|
Gurwinder singh
|
Gurwinder singh
|
2603004WL014619
|
00352
|
PUNB0PGB003
|
1212
|
15/09/2023
|
No Such Account
|
|
1567
|
PB2603004_140823APB_FTO_44049
|
2603004000NRG24140820230394600
|
4772805587
|
14/08/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2603004WL012173
|
00354
|
PUNB0100000
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
PB2603004_141123FTO_68617
|
2603004000NRG24141120230652095
|
8995616152
|
14/11/2023
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0019900
|
00352
|
PUNB0PGB003
|
1410
|
01/01/2024
|
No Such Account
|
|
1569
|
PB2603004_141123FTO_68617
|
2603004000NRG24141120230652355
|
8995616155
|
14/11/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0019927
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
1570
|
PB2603004_171023APB_FTO_61875
|
2603004000NRG24171020230603189
|
7376195250
|
17/10/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2603004WL018240
|
00354
|
PUNB0100000
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
PB2603004_210423APB_FTO_4227
|
2603004000NRG24200420230009577
|
1638356839
|
21/04/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL000331
|
00415
|
SBIN0001550
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846837
|
3152862074
|
13/03/2024
|
amarjeet kaur
|
amarjeet kaur
|
2603002WL0030136
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
1573
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846840
|
3152862342
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0030137
|
00415
|
SBIN0050061
|
2256
|
20/04/2024
|
No Such Account
|
|
1574
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846855
|
3152862049
|
13/03/2024
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL0030143
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
1575
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846865
|
3152862045
|
13/03/2024
|
Charanjit kaur
|
Charanjit kaur
|
2603002WL0030144
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
1576
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846479
|
3152862132
|
13/03/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL0029996
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
1577
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846492
|
3152862366
|
13/03/2024
|
AVTAAR SINGH
|
AVTAAR SINGH
|
2603002WL0029999
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
1578
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846548
|
3152862314
|
13/03/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2603002WL0030015
|
00168
|
ICIC0001997
|
1974
|
20/04/2024
|
No Such Account
|
|
1579
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846006
|
3152862075
|
13/03/2024
|
Sharma
|
Sharma
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
1580
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846032
|
3152862071
|
13/03/2024
|
Karaj singh
|
Karaj singh
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
1581
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846039
|
3152862102
|
13/03/2024
|
pyara singh
|
pyara singh
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
1582
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846061
|
3152862324
|
13/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0029879
|
00415
|
SBIN0050061
|
1410
|
20/04/2024
|
No Such Account
|
|
1583
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846064
|
3152862070
|
13/03/2024
|
Karaj singh
|
Karaj singh
|
2603002WL0029879
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
1584
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846076
|
3152862155
|
13/03/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2603002WL0029881
|
00176
|
IDIB000Z503
|
2538
|
20/04/2024
|
No Such Account
|
|
1585
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846121
|
3152862370
|
13/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0029887
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
1586
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846176
|
3152862289
|
13/03/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2603002WL0029897
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
1587
|
PB2603002_060923APB_FTO_50645
|
2603002000NRG24060920230466228
|
7131471440
|
06/09/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603002WL014550
|
00349
|
PSIB0000277
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1588
|
PB2603003_040923APB_FTO_50050
|
2603003000NRG24040920230462009
|
7068024493
|
04/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603003WL014289
|
00352
|
PUNB0PGB003
|
1750
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
PB2603004_220823FTO_46614
|
2603004000NRG24030720230250361
|
4910777718
|
22/08/2023
|
Karishna
|
Karishna
|
2603004WL0007687
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
|
1590
|
PB2603004_220823FTO_46614
|
2603004000NRG24030720230250368
|
4910777724
|
22/08/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2603004WL0007688
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
1591
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370580
|
4910777720
|
22/08/2023
|
Sunita
|
Sunita
|
2603004WL0011475
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
1592
|
PB2603004_220823FTO_46614
|
2603004000NRG24080820230372279
|
4910777739
|
22/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0011556
|
00352
|
PUNB0PGB003
|
1974
|
28/08/2023
|
No Such Account
|
|
1593
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24100720230267677
|
3955520189
|
21/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL008328
|
00354
|
PUNB0100000
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268808
|
4910777734
|
22/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0008365
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
|
1595
|
PB2603004_131223APB_FTO_76734
|
2603004000NRG24121220230697114
|
1163069130
|
13/12/2023
|
Raja Singh
|
Raja Singh
|
2603004WL022266
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
PB2603004_220823FTO_46614
|
2603004000NRG24150820230398396
|
4910777774
|
22/08/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0012255
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
1597
|
PB2603004_171023APB_FTO_61875
|
2603004000NRG24171020230603168
|
7376195459
|
17/10/2023
|
gurtej singh
|
gurtej singh
|
2603004WL018240
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Account closed
|
|
1598
|
PB2603002_180723FTO_34444
|
2603002000NRG23120620230846476
|
3965209319
|
18/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603002WL0029995
|
00176
|
IDIB000Z503
|
1410
|
28/07/2023
|
No Such Account
|
|
1599
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24061220230688408
|
1163073627
|
13/12/2023
|
RAJA SINGH
|
RAJA SINGH
|
2603002WL021977
|
00048
|
BKID0006375
|
2121
|
01/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1600
|
PB2603002_121023FTO_60786
|
2603002000NRG24091020230575389
|
7375388182
|
12/10/2023
|
Rajni
|
Rajni
|
2603002WL017441
|
00176
|
IDIB000Z503
|
2424
|
10/11/2023
|
No Such Account
|
|
1601
|
PB2603003_130423FTO_2171
|
2603003000NRG23120420230844744
|
1534902097
|
13/04/2023
|
MONIKA
|
MONIKA
|
2603003WL0029392
|
00354
|
PUNB0017100
|
200
|
13/05/2023
|
No Such Account
|
|
1602
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230629609
|
8011090518
|
02/11/2023
|
MANINDER KAUR
|
MANINDER KAUR
|
2603003WL019118
|
00349
|
PSIB0000074
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1603
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230630114
|
8011090515
|
02/11/2023
|
PASHO
|
PASHO
|
2603003WL019125
|
00349
|
PSIB0000074
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1604
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24011120230630181
|
8010987887
|
06/11/2023
|
baljinder kaur
|
baljinder kaur
|
2603003WL019125
|
00354
|
PUNB0065400
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230397177
|
4797677977
|
16/08/2023
|
Lachman Singh
|
Lachman Singh
|
2603003WL012226
|
00468
|
UBIN0530816
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
PB2603003_260423FTO_5747
|
2603003000NRG24260420230026573
|
1638066476
|
26/04/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2603003WL000917
|
00354
|
PUNB0017100
|
2538
|
17/05/2023
|
No Such Account
|
|
1607
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24311020230625463
|
8010988107
|
06/11/2023
|
Swarna
|
Swarna
|
2603003WL019008
|
00468
|
UBIN0910104
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1608
|
PB2603004_010423APB_FTO_150
|
2603004000NRG23010420230840641
|
1487785715
|
01/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL028888
|
00354
|
PUNB0100000
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
PB2603004_010423APB_FTO_150
|
2603004000NRG23010420230840663
|
1487785710
|
01/04/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603004WL028890
|
00354
|
PUNB0144410
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24071220230690626
|
8996173906
|
10/12/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL022055
|
00354
|
PUNB0100000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24081220230692051
|
8996173893
|
10/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL022104
|
00078
|
CNRB0002130
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24081220230692055
|
8996173952
|
10/12/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL022104
|
00078
|
CNRB0002130
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
PB2603004_110923FTO_51697
|
2603004000NRG24100920230471380
|
7131361361
|
11/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL014716
|
00415
|
SBIN0001550
|
2727
|
07/11/2023
|
No Such Account
|
|
1614
|
PB2603004_110923FTO_51697
|
2603004000NRG24100920230471385
|
7131361357
|
11/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL014716
|
00352
|
PUNB0PGB003
|
2727
|
07/11/2023
|
No Such Account
|
|
1615
|
PB2603004_141223APB_FTO_77126
|
2603004000NRG24141220230702618
|
1158596766
|
14/12/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603004WL022471
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623048
|
8010937836
|
31/10/2023
|
Manpreet Singh
|
Manpreet Singh
|
2603004WL018925
|
00349
|
PSIB0021490
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1617
|
PB2603005_220823APB_FTO_46536
|
2603005000NRG24220820230433235
|
4910322041
|
22/08/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL013210
|
00415
|
SBIN0001546
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
PB2603005_271223FTO_80673
|
2603005000NRG24271220230737652
|
1556211167
|
27/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603005WL023435
|
00168
|
ICIC0000538
|
1818
|
09/03/2024
|
Account closed
|
|
1619
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458585
|
7375411149
|
04/10/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0014119
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
1620
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458587
|
7375411151
|
04/10/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0014119
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
1621
|
PB2603002_040423APB_FTO_587
|
2603002000NRG23030420230841654
|
1533337507
|
04/04/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603002WL028971
|
00168
|
ICIC0000538
|
2820
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
PB2603002_160523FTO_11036
|
2603002000NRG24160520230063714
|
1819368240
|
16/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603002WL002274
|
00352
|
PUNB0PGB003
|
2424
|
24/05/2023
|
No Such Account
|
|
1623
|
PB2603003_120723FTO_31711
|
2603003000NRG23020720230846693
|
3955021185
|
12/07/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603003WL0030077
|
00352
|
PUNB0PGB003
|
1128
|
28/07/2023
|
No Such Account
|
|
1624
|
PB2603003_120723FTO_31711
|
2603003000NRG23020720230846698
|
3955021196
|
12/07/2023
|
Satpal Singh
|
Satpal Singh
|
2603003WL0030081
|
00352
|
PUNB0PGB003
|
2256
|
28/07/2023
|
No Such Account
|
|
1625
|
PB2603003_150224FTO_87980
|
2603003000NRG24150220240828663
|
2932017296
|
15/02/2024
|
Davinder Singh
|
Davinder Singh
|
2603003WL0026320
|
00349
|
PSIB0000842
|
2424
|
13/04/2024
|
No Such Account
|
|
1626
|
PB2603003_150923APB_FTO_52871
|
2603003000NRG24150920230482444
|
7128852107
|
15/09/2023
|
Biro
|
Biro
|
2603003WL015075
|
00468
|
UBIN0819671
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240907625
|
3157944355
|
28/03/2024
|
Parveen
|
Parveen
|
2603003WL028846
|
00354
|
PUNB0017100
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240908661
|
3157944202
|
28/03/2024
|
SHABANA
|
SHABANA
|
2603003WL028870
|
00078
|
CNRB0003065
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
PB2603003_280423APB_FTO_6253
|
2603003000NRG24280420230030534
|
1638415801
|
28/04/2023
|
Karmjit
|
Karmjit
|
2603003WL001062
|
00415
|
SBIN0000640
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
PB2603004_040923APB_FTO_50134
|
2603004000NRG24040920230463534
|
7131468346
|
04/09/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2603004WL014360
|
00078
|
CNRB0002130
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463623
|
7375411193
|
04/10/2023
|
Ajaib singh
|
Ajaib singh
|
2603004WL0014398
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
1632
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463635
|
7375411094
|
04/10/2023
|
Saman Singh
|
Saman Singh
|
2603004WL0014404
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
1633
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463637
|
7375411056
|
04/10/2023
|
Angrej Singh
|
Angrej Singh
|
2603004WL0014406
|
00152
|
HDFC0003452
|
303
|
10/11/2023
|
No Such Account
|
|
1634
|
PB2603004_041023FTO_58453
|
2603004000NRG24110920230472974
|
7375411122
|
04/10/2023
|
Raj kaur
|
Raj kaur
|
2603004WL0014789
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
1635
|
PB2603004_140823FTO_44048
|
2603004000NRG24140820230391207
|
4772683094
|
14/08/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL012059
|
00352
|
PUNB0PGB003
|
2424
|
23/08/2023
|
No Such Account
|
|
1636
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705649
|
N012400C5CAC3
|
13/01/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL0022532
|
00415
|
SBIN0001550
|
1515
|
03/04/2024
|
No Such Account
|
|
1637
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705659
|
N012400C5DD45
|
13/01/2024
|
Joginder kaur
|
Joginder kaur
|
2603004WL0022535
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
1638
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705661
|
N012400C5DD32
|
13/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0022536
|
00354
|
PUNB0100000
|
303
|
03/04/2024
|
No Such Account
|
|
1639
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705670
|
N012400C37063
|
13/01/2024
|
Tarsem masih
|
Tarsem masih
|
2603004WL0022540
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
1640
|
PB2603004_041023FTO_58453
|
2603004000NRG24210920230507236
|
7375411093
|
04/10/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2603004WL0015747
|
00352
|
PUNB0PGB003
|
2820
|
10/11/2023
|
No Such Account
|
|
1641
|
PB2603004_041023FTO_58453
|
2603004000NRG24280820230450470
|
7375411110
|
04/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0013728
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
1642
|
PB2603004_041023FTO_58453
|
2603004000NRG24280820230450479
|
7375411156
|
04/10/2023
|
satname singh
|
satname singh
|
2603004WL0013735
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
1643
|
PB2603002_190523APB_FTO_11868
|
2603002000NRG24180520230074659
|
1856960003
|
19/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL002594
|
00415
|
SBIN0050061
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
PB2603002_220623APB_FTO_25088
|
2603002000NRG24220620230209722
|
3507443127
|
22/06/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2603002WL006521
|
00354
|
PUNB0047600
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
PB2603002_220623APB_FTO_25088
|
2603002000NRG24220620230209982
|
3507442914
|
22/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603002WL006537
|
00176
|
IDIB000Z503
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
PB2603002_220623APB_FTO_25088
|
2603002000NRG24220620230210755
|
3507442961
|
22/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL006558
|
00176
|
IDIB000Z503
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850277
|
3036826776
|
26/02/2024
|
MALKIT KAUR
|
MALKIT KAUR
|
2603002WL0026782
|
00415
|
SBIN0004632
|
303
|
16/04/2024
|
No Such Account
|
|
1648
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850281
|
3036826778
|
26/02/2024
|
Balvir singh
|
Balvir singh
|
2603002WL0026785
|
00415
|
SBIN0004632
|
909
|
16/04/2024
|
No Such Account
|
|
1649
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850286
|
3036826795
|
26/02/2024
|
Dharampreet Singh
|
Dharampreet Singh
|
2603002WL0026788
|
00415
|
SBIN0004632
|
1212
|
16/04/2024
|
No Such Account
|
|
1650
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850290
|
3036826785
|
26/02/2024
|
kirandeep Kaur
|
kirandeep Kaur
|
2603002WL0026788
|
00415
|
SBIN0004632
|
1212
|
16/04/2024
|
No Such Account
|
|
1651
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850291
|
3036826792
|
26/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2603002WL0026789
|
00415
|
SBIN0004632
|
303
|
16/04/2024
|
No Such Account
|
|
1652
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850295
|
3036826770
|
26/02/2024
|
Karamjit kaur
|
Karamjit kaur
|
2603002WL0026792
|
00415
|
SBIN0004632
|
2121
|
16/04/2024
|
No Such Account
|
|
1653
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618624
|
8010948094
|
28/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL018783
|
00349
|
PSIB0000277
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1654
|
PB2603002_311023FTO_64997
|
2603002000NRG24301020230623485
|
8011000828
|
31/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL018945
|
00176
|
IDIB000Z503
|
2424
|
25/11/2023
|
No Such Account
|
|
1655
|
PB2603003_010923APB_FTO_49630
|
2603003000NRG24010920230460327
|
7068019612
|
01/09/2023
|
baljinder kaur
|
baljinder kaur
|
2603003WL014221
|
00354
|
PUNB0065400
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24050620230139079
|
2403740453
|
06/06/2023
|
Gurdev Singh
|
Gurdev Singh
|
2603003WL004537
|
00354
|
PUNB0029910
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
PB2603004_170823APB_FTO_44970
|
2603004000NRG24170820230414742
|
4834735994
|
17/08/2023
|
Resham Singh
|
Resham Singh
|
2603004WL012690
|
00352
|
PUNB0PGB003
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
PB2603004_180523APB_FTO_11570
|
2603004000NRG24180520230073487
|
1821523333
|
18/05/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603004WL002555
|
00352
|
PUNB0PGB003
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
PB2603005_061023APB_FTO_59075
|
2603005000NRG24061020230567574
|
7376456934
|
06/10/2023
|
KIRAN RANI
|
KIRAN RANI
|
2603005WL017274
|
00152
|
HDFC0003132
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
PB2603005_161023APB_FTO_61412
|
2603005000NRG24161020230599038
|
7376198948
|
16/10/2023
|
Jogindero Bai
|
Jogindero Bai
|
2603005WL018118
|
00354
|
PUNB0236100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
PB2603005_181023APB_FTO_62086
|
2603005000NRG24181020230604538
|
7902247925
|
18/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603005WL018301
|
00045
|
BARB0JALALA
|
1785
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1662
|
PB2603005_181023APB_FTO_62086
|
2603005000NRG24181020230604936
|
7902247983
|
18/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2603005WL018322
|
00415
|
SBIN0001546
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664707
|
9908880540
|
23/11/2023
|
RAJ RANI
|
RAJ RANI
|
2603005WL0020868
|
00415
|
SBIN0001546
|
3333
|
01/02/2024
|
No Such Account
|
|
1664
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210514978
|
2932018144
|
19/02/2024
|
Vijay kumar
|
Vijay kumar
|
2603002WL030235
|
00048
|
BKID0006370
|
1446
|
13/04/2024
|
Account closed
|
|
1665
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515006
|
2932018164
|
19/02/2024
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2603002WL030239
|
00415
|
SBIN0004632
|
964
|
13/04/2024
|
No Such Account
|
|
1666
|
PB2603003_260923FTO_56112
|
2603003000NRG21260920220766890
|
7375324274
|
26/09/2023
|
Amarjeet
|
Amarjeet
|
2603003WL0043326
|
00352
|
PUNB0PGB003
|
2367
|
10/11/2023
|
No Such Account
|
|
1667
|
PB2603003_220623APB_FTO_25105
|
2603003000NRG24220620230213362
|
3409216812
|
22/06/2023
|
Jarnail Singh
|
Jarnail Singh
|
2603003WL006637
|
00354
|
PUNB0049710
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
PB2603003_221123APB_FTO_70475
|
2603003000NRG24221120230661842
|
9000381768
|
22/11/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2603003WL020657
|
00354
|
PUNB0103610
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
PB2603004_090923APB_FTO_51412
|
2603004000NRG24080920230468475
|
5676105356
|
09/09/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603004WL014633
|
00354
|
PUNB0100000
|
606
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
PB2603004_111023APB_FTO_60697
|
2603004000NRG24111020230586674
|
7376190325
|
11/10/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2603004WL017746
|
00032
|
UTIB0002163
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
PB2603004_111023APB_FTO_60697
|
2603004000NRG24111020230587815
|
7376190440
|
11/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603004WL017798
|
00349
|
PSIB0021271
|
1350
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
PB2603004_171023FTO_61680
|
2603004000NRG24161020230596095
|
7375391479
|
17/10/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL018038
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
1673
|
PB2603004_190324APB_FTO_94253
|
2603004000NRG24180320240887736
|
3155998657
|
19/03/2024
|
Pritam Kaur
|
Pritam Kaur
|
2603004WL028075
|
00349
|
PSIB0021271
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
PB2603004_190324APB_FTO_94253
|
2603004000NRG24190320240891354
|
3155998778
|
19/03/2024
|
Ailas
|
Ailas
|
2603004WL028255
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
PB2603004_280224APB_FTO_89785
|
2603004000NRG24260220240851285
|
3122956126
|
28/02/2024
|
Pooja Rani
|
Pooja Rani
|
2603004WL026882
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
PB2603005_090823FTO_42510
|
2603005000NRG24090820230377680
|
4662109478
|
09/08/2023
|
RAMAN
|
RAMAN
|
2603005WL011752
|
00415
|
SBIN0001546
|
560
|
18/08/2023
|
No Such Account
|
|
1677
|
PB2603005_130623APB_FTO_21431
|
2603005000NRG24130620230165560
|
2618934153
|
13/06/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603005WL005294
|
00048
|
BKID0006376
|
606
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24190120240769733
|
2342818685
|
22/01/2024
|
VEERO BAI
|
VEERO BAI
|
2603005WL024706
|
00415
|
SBIN0001546
|
1818
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1679
|
PB2603005_200423APB_FTO_4130
|
2603005000NRG24200420230007851
|
1638407262
|
20/04/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL000255
|
00415
|
SBIN0001546
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
PB2603010_210423FTO_4188
|
2603010000NRG21230920220766880
|
1638060477
|
21/04/2023
|
FAUJA SINGH
|
FAUJA SINGH
|
2603010WL0043320
|
00354
|
PUNB0107800
|
2630
|
17/05/2023
|
No Such Account
|
|
1681
|
PB2603010_110124FTO_83490
|
2603010000NRG24050120240750579
|
N0124009A82CD
|
11/01/2024
|
Harpreet Singh
|
Harpreet Singh
|
2603010WL0023894
|
00415
|
SBIN0051103
|
1818
|
03/04/2024
|
No Such Account
|
|
1682
|
PB2603010_061023FTO_59278
|
2603010000NRG24061020230567267
|
7375384037
|
06/10/2023
|
manda singhh
|
manda singhh
|
2603010WL017265
|
00349
|
PSIB0021017
|
1818
|
10/11/2023
|
No Such Account
|
|
1683
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24070320240871872
|
3153011412
|
07/03/2024
|
jaswinder Singh
|
jaswinder Singh
|
2603010WL027480
|
00415
|
SBIN0002415
|
2121
|
20/04/2024
|
Account closed
|
|
1684
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24070320240872769
|
3153011025
|
07/03/2024
|
Gurmej Singh
|
Gurmej Singh
|
2603010WL027507
|
00354
|
PUNB0115400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
PB2603002_220623APB_FTO_25088
|
2603002000NRG24220620230210711
|
3507443085
|
22/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL006558
|
00354
|
PUNB0155010
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850299
|
3036826775
|
26/02/2024
|
RANI
|
RANI
|
2603002WL0026793
|
00415
|
SBIN0004632
|
1212
|
16/04/2024
|
No Such Account
|
|
1687
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850304
|
3036826765
|
26/02/2024
|
Sunita Rani
|
Sunita Rani
|
2603002WL0026795
|
00352
|
PUNB0PGB003
|
1200
|
16/04/2024
|
No Such Account
|
|
1688
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850307
|
3036826764
|
26/02/2024
|
BIMLA
|
BIMLA
|
2603002WL0026795
|
00352
|
PUNB0PGB003
|
606
|
16/04/2024
|
No Such Account
|
|
1689
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618619
|
8010948078
|
28/10/2023
|
KISHANA DEVI
|
KISHANA DEVI
|
2603002WL018783
|
00349
|
PSIB0000277
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1690
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24081120230644057
|
9010856661
|
14/11/2023
|
Kala
|
Kala
|
2603003WL019576
|
00354
|
PUNB0017100
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24091120230646625
|
9010856665
|
14/11/2023
|
Sunil
|
Sunil
|
2603003WL019670
|
00354
|
PUNB0045010
|
2820
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
PB2603003_240423FTO_5056
|
2603003000NRG24240420230016050
|
1638135250
|
24/04/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603003WL000589
|
00176
|
IDIB000F014
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1693
|
PB2603003_260723FTO_37216
|
2603003000NRG24250720230324866
|
4008807470
|
26/07/2023
|
Govinda
|
Govinda
|
2603003WL009883
|
00089
|
CBIN0280330
|
2121
|
29/07/2023
|
Account closed
|
|
1694
|
PB2603003_290623APB_FTO_27510
|
2603003000NRG24280620230235343
|
3440134817
|
29/06/2023
|
Sunita
|
Sunita
|
2603003WL007165
|
00354
|
PUNB0017100
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230742500
|
1558785554
|
30/12/2023
|
Rama
|
Rama
|
2603003WL023531
|
00349
|
PSIB0000074
|
2780
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
PB2603004_181223FTO_77894
|
2603004000NRG24181220230711887
|
1550193609
|
18/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL022697
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
No Such Account
|
|
1697
|
PB2603005_201123FTO_69635
|
2603005000NRG24040920230463550
|
9010691430
|
20/11/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603005WL0014364
|
00415
|
SBIN0001756
|
1818
|
01/01/2024
|
No Such Account
|
|
1698
|
PB2603005_201123FTO_69635
|
2603005000NRG24040920230463585
|
9010691296
|
20/11/2023
|
Sajan Brar
|
Sajan Brar
|
2603005WL0014380
|
00554
|
KKBK0004067
|
1758
|
01/01/2024
|
Account closed
|
|
1699
|
PB2603005_061023APB_FTO_59075
|
2603005000NRG24061020230566086
|
7376456818
|
06/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603005WL017231
|
00349
|
PSIB0000248
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1700
|
PB2603005_080823FTO_42095
|
2603005000NRG24070820230370557
|
4662114401
|
08/08/2023
|
KUSHALIYA BAI
|
KUSHALIYA BAI
|
2603005WL0011473
|
00415
|
SBIN0001546
|
1212
|
18/08/2023
|
No Such Account
|
|
1701
|
PB2603005_080823FTO_42095
|
2603005000NRG24080820230372428
|
4662114404
|
08/08/2023
|
PIARO BAI
|
PIARO BAI
|
2603005WL0011575
|
00415
|
SBIN0001546
|
2121
|
18/08/2023
|
No Such Account
|
|
1702
|
PB2603005_161023APB_FTO_61412
|
2603005000NRG24161020230599048
|
7376198727
|
16/10/2023
|
Pritam Singh
|
Pritam Singh
|
2603005WL018118
|
00415
|
SBIN0050743
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
PB2603005_180623APB_FTO_23118
|
2603005000NRG24180620230190901
|
2798618835
|
18/06/2023
|
panju singh
|
panju singh
|
2603005WL005936
|
00415
|
SBIN0050743
|
1890
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664711
|
9908880548
|
23/11/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL0020871
|
00415
|
SBIN0001756
|
2424
|
01/02/2024
|
No Such Account
|
|
1705
|
PB2603010_070324FTO_91958
|
2603010000NRG24070220240808365
|
3152861744
|
07/03/2024
|
SEEMA
|
SEEMA
|
2603010WL0025822
|
00415
|
SBIN0002415
|
2727
|
20/04/2024
|
No Such Account
|
|
1706
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24130120240759749
|
3153067763
|
05/03/2024
|
mangal singh
|
mangal singh
|
2603010WL024377
|
00354
|
PUNB0115400
|
2416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
PB2603010_150623APB_FTO_22410
|
2603010000NRG24150620230178603
|
2662288253
|
15/06/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2603010WL005662
|
00349
|
PSIB0021017
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319605
|
2939118702
|
19/02/2024
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2603002WL020071
|
00168
|
ICIC0001997
|
1680
|
13/04/2024
|
No Such Account
|
|
1709
|
PB2603002_140823APB_FTO_43944
|
2603002000NRG24140820230395099
|
4774313667
|
14/08/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL012186
|
00354
|
PUNB0047600
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
PB2603002_160623FTO_22702
|
2603002000NRG24150620230178689
|
3504185689
|
16/06/2023
|
SUNITA
|
SUNITA
|
2603002WL005664
|
00352
|
PUNB0PGB003
|
2424
|
17/07/2023
|
No Such Account
|
|
1711
|
PB2603002_210723APB_FTO_35677
|
2603002000NRG24200720230305300
|
3955302230
|
21/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL009369
|
00349
|
PSIB0000277
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
PB2603002_051123FTO_66496
|
2603002000NRG24311020230625918
|
7901841000
|
05/11/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2603002WL019026
|
00048
|
BKID0006370
|
2727
|
22/11/2023
|
No Such Account
|
|
1713
|
PB2603003_010523FTO_6413
|
2603003000NRG24010520230031641
|
1638151957
|
01/05/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL001111
|
00354
|
PUNB0682900
|
3030
|
17/05/2023
|
No Such Account
|
|
1714
|
PB2603003_010923FTO_49625
|
2603003000NRG24010920230460099
|
7067897232
|
01/09/2023
|
madan lal
|
madan lal
|
2603003WL014214
|
00032
|
UTIB0002099
|
3030
|
06/11/2023
|
Account closed
|
|
1715
|
PB2603003_210623FTO_24641
|
2603003000NRG24200620230198509
|
2797509784
|
21/06/2023
|
darshan singh
|
darshan singh
|
2603003WL006219
|
00032
|
UTIB0002099
|
2727
|
28/06/2023
|
Account closed
|
|
1716
|
PB2603003_011023APB_FTO_57365
|
2603003000NRG24290920230540115
|
7377783808
|
01/10/2023
|
Sunita Rani
|
Sunita Rani
|
2603003WL016493
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
PB2603004_150823APB_FTO_44123
|
2603004000NRG24150820230397810
|
4774308673
|
15/08/2023
|
Kala Singh
|
Kala Singh
|
2603004WL012244
|
00354
|
PUNB0100000
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
PB2603004_190523APB_FTO_12293
|
2603004000NRG24190520230076253
|
1876955152
|
19/05/2023
|
Geeta
|
Geeta
|
2603004WL002645
|
00352
|
PUNB0PGB003
|
2121
|
26/05/2023
|
A/c Blocked or Frozen
|
|
1719
|
PB2603004_200823FTO_45578
|
2603004000NRG24190820230421750
|
4910784788
|
20/08/2023
|
Rani
|
Rani
|
2603004WL012844
|
00354
|
PUNB0144410
|
1818
|
28/08/2023
|
No Such Account
|
|
1720
|
PB2603004_270923FTO_56489
|
2603004000NRG24270920230531883
|
7375401526
|
27/09/2023
|
Rani
|
Rani
|
2603004WL016276
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
1721
|
PB2603005_100124APB_FTO_83086
|
2603005000NRG24090120240754994
|
N0124009C2ADA
|
10/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603005WL024188
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
PB2603005_270623APB_FTO_26736
|
2603005000NRG24270620230227386
|
3437705734
|
27/06/2023
|
panju singh
|
panju singh
|
2603005WL007001
|
00415
|
SBIN0050743
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230631524
|
8010954312
|
03/11/2023
|
SOMA RANI
|
SOMA RANI
|
2603010WL019172
|
00354
|
PUNB0107800
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230633284
|
8010954498
|
03/11/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2603010WL019239
|
00415
|
SBIN0002415
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634053
|
8010954598
|
03/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2603010WL019256
|
00354
|
PUNB0115400
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1726
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634364
|
8010954817
|
03/11/2023
|
SIMRAN
|
SIMRAN
|
2603010WL019276
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1727
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634388
|
8010954646
|
03/11/2023
|
kashmir singh
|
kashmir singh
|
2603010WL019277
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1728
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634397
|
8010954660
|
03/11/2023
|
KULJINDER KAUR
|
KULJINDER KAUR
|
2603010WL019277
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1729
|
PB2603010_041223FTO_73329
|
2603010000NRG24041220230680317
|
8661974543
|
04/12/2023
|
Binder Singh
|
Binder Singh
|
2603010WL021586
|
00415
|
SBIN0002415
|
4242
|
15/12/2023
|
No Such Account
|
|
1730
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230661932
|
1533214773
|
04/04/2023
|
SHARIFA
|
SHARIFA
|
2603002WL0025313
|
00415
|
SBIN0050061
|
2256
|
13/05/2023
|
No Such Account
|
|
1731
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662020
|
1533214714
|
04/04/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2603002WL0025340
|
00176
|
IDIB000Z503
|
1974
|
13/05/2023
|
No Such Account
|
|
1732
|
PB2603002_100623APB_FTO_20202
|
2603002000NRG24090620230156899
|
2541678377
|
10/06/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL004973
|
00176
|
IDIB000Z503
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24230220240850144
|
3040341370
|
26/02/2024
|
Shanti
|
Shanti
|
2603003WL026777
|
00349
|
PSIB0000074
|
1974
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24280720230334929
|
4800266604
|
01/08/2023
|
reeta
|
reeta
|
2603003WL010200
|
00354
|
PUNB0017100
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24280720230336485
|
4800266881
|
01/08/2023
|
Massa
|
Massa
|
2603003WL010287
|
00354
|
PUNB0106500
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24310720230345716
|
4800266501
|
01/08/2023
|
Soma Bai
|
Soma Bai
|
2603003WL010554
|
00048
|
BKID0006370
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686419
|
9004751860
|
07/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL021901
|
00078
|
CNRB0002130
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686433
|
9004751269
|
07/12/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603004WL021901
|
00415
|
SBIN0003122
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
PB2603005_090224APB_FTO_87267
|
2603005000NRG24070220240809934
|
2342676817
|
09/02/2024
|
Mohan Singh
|
Mohan Singh
|
2603005WL025848
|
00354
|
PUNB0243800
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
PB2603005_260723FTO_37536
|
2603005000NRG24260720230331689
|
4006128904
|
26/07/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603005WL010049
|
00415
|
SBIN0050743
|
1740
|
29/07/2023
|
No Such Account
|
|
1741
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230680164
|
8661695978
|
04/12/2023
|
Harjinder singh
|
Harjinder singh
|
2603010WL021573
|
00354
|
PUNB0049810
|
3030
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230681211
|
8661695588
|
04/12/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603010WL021625
|
00349
|
PSIB0021017
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1743
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24101020230579078
|
7377873214
|
11/10/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2603010WL017567
|
00415
|
SBIN0002415
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230583486
|
7377873762
|
11/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2603010WL017665
|
00354
|
PUNB0049810
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230586109
|
7377873457
|
11/10/2023
|
Mohan singh
|
Mohan singh
|
2603010WL017729
|
00415
|
SBIN0002415
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230587420
|
7377873407
|
11/10/2023
|
Naita
|
Naita
|
2603010WL017787
|
00349
|
PSIB0021017
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1747
|
PB2603010_130623APB_FTO_21410
|
2603010000NRG24130620230164554
|
2620674985
|
13/06/2023
|
Shimla
|
Shimla
|
2603010WL005272
|
00349
|
PSIB0021492
|
3030
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
PB2603010_141123FTO_68357
|
2603010000NRG24131120230649053
|
8995616551
|
14/11/2023
|
judge singh
|
judge singh
|
2603010WL019744
|
00415
|
SBIN0002415
|
1515
|
01/01/2024
|
No Such Account
|
|
1749
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230649685
|
8993221465
|
14/11/2023
|
Cheman singh
|
Cheman singh
|
2603010WL019800
|
00354
|
PUNB0107800
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24051220230684549
|
1163073563
|
13/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603002WL021834
|
00349
|
PSIB0021463
|
200
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24061220230687192
|
1163073505
|
13/12/2023
|
BUTA SINGH
|
BUTA SINGH
|
2603002WL021936
|
00349
|
PSIB0000277
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24061220230687568
|
1163073825
|
13/12/2023
|
MEHALSINGH
|
MEHALSINGH
|
2603002WL021949
|
00080
|
CLBL0000128
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24061220230688492
|
1163073523
|
13/12/2023
|
CHHINDERPAL KAUR
|
CHHINDERPAL KAUR
|
2603002WL021983
|
00349
|
PSIB0021463
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24021120230632650
|
8010987639
|
06/11/2023
|
Parvin
|
Parvin
|
2603003WL019207
|
00349
|
PSIB0021271
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1755
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24021120230633047
|
8010987799
|
06/11/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2603003WL019229
|
00354
|
PUNB0017200
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1756
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230394174
|
4797677688
|
16/08/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2603003WL012155
|
00352
|
PUNB0PGB003
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230397191
|
4797677619
|
16/08/2023
|
Kashmir Singh
|
Kashmir Singh
|
2603003WL012226
|
00354
|
PUNB0065400
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24301020230624168
|
8011090436
|
02/11/2023
|
Chindo Bibi
|
Chindo Bibi
|
2603003WL018961
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24311020230625467
|
8010987735
|
06/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603003WL019008
|
00349
|
PSIB0000074
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1760
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24311020230625470
|
8010988105
|
06/11/2023
|
Rani
|
Rani
|
2603003WL019008
|
00468
|
UBIN0910104
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1761
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230627743
|
8011090605
|
02/11/2023
|
Sukha
|
Sukha
|
2603003WL019068
|
00354
|
PUNB0017100
|
1960
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
PB2603004_010423APB_FTO_150
|
2603004000NRG23010420230840535
|
1487785714
|
01/04/2023
|
Raja Singh
|
Raja Singh
|
2603004WL028885
|
00354
|
PUNB0100000
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
PB2603004_030523FTO_7222
|
2603004000NRG24030520230039143
|
1638147428
|
03/05/2023
|
Reena
|
Reena
|
2603004WL001408
|
00703
|
AIRP0000001
|
2820
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1764
|
PB2603004_110923FTO_51697
|
2603004000NRG24100920230471524
|
7131361300
|
11/09/2023
|
swarn
|
swarn
|
2603004WL014737
|
00168
|
ICIC0000538
|
303
|
07/11/2023
|
Account closed
|
|
1765
|
PB2603005_050423APB_FTO_812
|
2603005000NRG23050420230841860
|
1533338335
|
05/04/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL029011
|
00349
|
PSIB0021197
|
1650
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
PB2603005_210523APB_FTO_12427
|
2603005000NRG24210520230080642
|
2295144798
|
21/05/2023
|
Fauja Singh
|
Fauja Singh
|
2603005WL002776
|
00354
|
PUNB0243800
|
1120
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
PB2603005_210523APB_FTO_12427
|
2603005000NRG24210520230080738
|
2295144826
|
21/05/2023
|
PYAR SINGH
|
PYAR SINGH
|
2603005WL002783
|
00415
|
SBIN0001546
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
PB2603005_220823APB_FTO_46536
|
2603005000NRG24220820230433346
|
4910322103
|
22/08/2023
|
Pritam Singh
|
Pritam Singh
|
2603005WL013214
|
00415
|
SBIN0050743
|
1212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1769
|
PB2603005_220823APB_FTO_46536
|
2603005000NRG24220820230433797
|
4910321721
|
22/08/2023
|
Hardeep Kumar
|
Hardeep Kumar
|
2603005WL013231
|
00415
|
SBIN0001756
|
1610
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1770
|
PB2603004_290523APB_FTO_15067
|
2603004000NRG24290520230107810
|
2294671763
|
29/05/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603004WL003704
|
00354
|
PUNB0761600
|
1692
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
PB2603004_310523APB_FTO_16030
|
2603004000NRG24310520230119188
|
2267840795
|
31/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL004056
|
00354
|
PUNB0144410
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1772
|
PB2603002_220823APB_FTO_46617
|
2603002000NRG24220820230433055
|
4911464517
|
22/08/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2603002WL013202
|
00354
|
PUNB0047600
|
753
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
PB2603002_260723FTO_37632
|
2603002000NRG24260720230329532
|
4052656487
|
26/07/2023
|
jagjeet singh
|
jagjeet singh
|
2603002WL010005
|
00176
|
IDIB000Z503
|
303
|
01/08/2023
|
No Such Account
|
|
1774
|
PB2603002_290124APB_FTO_85491
|
2603002000NRG24290120240785615
|
2352865591
|
29/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL025170
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
PB2603002_290124APB_FTO_85491
|
2603002000NRG24290120240786115
|
2352865440
|
29/01/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2603002WL025197
|
00468
|
UBIN0917753
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
PB2603003_120723FTO_31711
|
2603003000NRG23230520230845939
|
3955021195
|
12/07/2023
|
Sagar
|
Sagar
|
2603003WL0029846
|
00352
|
PUNB0PGB003
|
2538
|
28/07/2023
|
No Such Account
|
|
1777
|
PB2603003_030523FTO_6894
|
2603003000NRG23280420230845061
|
1638146360
|
03/05/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603003WL0029500
|
00354
|
PUNB0049710
|
1692
|
17/05/2023
|
No Such Account
|
|
1778
|
PB2603003_150923APB_FTO_52871
|
2603003000NRG24150920230484471
|
7128852285
|
15/09/2023
|
Seema
|
Seema
|
2603003WL015122
|
00048
|
BKID0006370
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
PB2603003_221123FTO_70580
|
2603003000NRG24221120230663070
|
9005392281
|
22/11/2023
|
Jatinder Singh
|
Jatinder Singh
|
2603003WL020743
|
00078
|
CNRB0002094
|
1212
|
01/01/2024
|
No Such Account
|
|
1780
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240907514
|
3157944144
|
28/03/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603003WL028846
|
00354
|
PUNB0049710
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240907558
|
3157944328
|
28/03/2024
|
Gurnam Singh
|
Gurnam Singh
|
2603003WL028846
|
00354
|
PUNB0049710
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24310120240793757
|
2348758139
|
02/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2603003WL025370
|
00354
|
PUNB0029910
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
PB2603004_041123FTO_66460
|
2603004000NRG24031120230636381
|
8011001822
|
04/11/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2603004WL019324
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
No Such Account
|
|
1784
|
PB2603004_040823FTO_41216
|
2603004000NRG24040820230359481
|
4421650033
|
04/08/2023
|
Surjit
|
Surjit
|
2603004WL011069
|
00352
|
PUNB0PGB003
|
1515
|
10/08/2023
|
No Such Account
|
|
1785
|
PB2603004_200723FTO_35515
|
2603004000NRG24100720230268692
|
3962386316
|
20/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL008358
|
00352
|
PUNB0PGB003
|
3939
|
28/07/2023
|
No Such Account
|
|
1786
|
PB2603004_041023FTO_58453
|
2603004000NRG24110920230472984
|
7375411078
|
04/10/2023
|
Ashwinder singh
|
Ashwinder singh
|
2603004WL0014794
|
00354
|
PUNB0144410
|
2424
|
10/11/2023
|
No Such Account
|
|
1787
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705660
|
N012400C5DD47
|
13/01/2024
|
Joginder kaur
|
Joginder kaur
|
2603004WL0022535
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
No Such Account
|
|
1788
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705667
|
N012400C5DD29
|
13/01/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0022539
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
1789
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705671
|
N012400C37055
|
13/01/2024
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2603004WL0022540
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
1790
|
PB2603004_150523APB_FTO_10453
|
2603004000NRG24150520230061621
|
1692096339
|
15/05/2023
|
Randeep Kaur
|
Randeep Kaur
|
2603004WL002232
|
00352
|
PUNB0PGB003
|
1410
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230508939
|
7351929038
|
21/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL015775
|
00354
|
PUNB0144410
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319608
|
2939118705
|
19/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603002WL020071
|
00168
|
ICIC0001997
|
480
|
13/04/2024
|
No Such Account
|
|
1793
|
PB2603002_190224FTO_88368
|
2603002000NRG19251220210319691
|
2939118708
|
19/02/2024
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2603002WL020109
|
00415
|
SBIN0004632
|
960
|
13/04/2024
|
No Such Account
|
|
1794
|
PB2603002_190124APB_FTO_84517
|
2603002000NRG24010120240746535
|
2342796368
|
19/01/2024
|
sukhpreet kaur
|
sukhpreet kaur
|
2603002WL023633
|
00415
|
SBIN0050061
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
PB2603002_051023APB_FTO_58841
|
2603002000NRG24051020230558851
|
7377293979
|
05/10/2023
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2603002WL017032
|
00349
|
PSIB0021463
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1796
|
PB2603002_190124APB_FTO_84517
|
2603002000NRG24110120240756920
|
2342796256
|
19/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2603002WL024239
|
00168
|
ICIC0000538
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
PB2603003_030623APB_FTO_17371
|
2603003000NRG24020620230127884
|
2312272830
|
03/06/2023
|
Neelam
|
Neelam
|
2603003WL004253
|
00352
|
PUNB0PGB003
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
PB2603003_270723APB_FTO_38069
|
2603003000NRG24270720230334349
|
4800280244
|
27/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603003WL010150
|
00078
|
CNRB0018119
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
PB2603004_190423APB_FTO_3751
|
2603004000NRG24190420230005149
|
1638356679
|
19/04/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL000194
|
00354
|
PUNB0106500
|
1692
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1800
|
PB2603004_270923APB_FTO_56496
|
2603004000NRG24270920230531330
|
7376270702
|
27/09/2023
|
Gurjinder Singh
|
Gurjinder Singh
|
2603004WL016253
|
00152
|
HDFC0003452
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
PB2603004_270923APB_FTO_56496
|
2603004000NRG24270920230531716
|
7376270558
|
27/09/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603004WL016267
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
PB2603005_041023APB_FTO_58212
|
2603005000NRG24041020230555234
|
7440898839
|
04/10/2023
|
MAHINDRO BAI
|
MAHINDRO BAI
|
2603005WL016941
|
00354
|
PUNB0236100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
PB2603005_310723APB_FTO_39338
|
2603005000NRG24310720230348457
|
4175509503
|
31/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL010591
|
00089
|
CBIN0284315
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
PB2603005_050523APB_FTO_8058
|
2603005100NRG24050520230046035
|
1639112498
|
05/05/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL001626
|
00354
|
PUNB0243800
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
PB2603010_011223APB_FTO_72897
|
2603010000NRG24011220230675228
|
9004871800
|
01/12/2023
|
sher singh
|
sher singh
|
2603010WL021269
|
00415
|
SBIN0051103
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
PB2603010_011223APB_FTO_72897
|
2603010000NRG24011220230676580
|
9004871391
|
01/12/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2603010WL021374
|
00349
|
PSIB0021017
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230633549
|
8010954707
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603010WL019248
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1808
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230633552
|
8010954826
|
03/11/2023
|
ravinder kaur
|
ravinder kaur
|
2603010WL019248
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1809
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634034
|
8010954649
|
03/11/2023
|
kashmir kaur
|
kashmir kaur
|
2603010WL019256
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1810
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634213
|
8010954355
|
03/11/2023
|
Rekha
|
Rekha
|
2603010WL019269
|
00349
|
PSIB0021492
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1811
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634387
|
8010954717
|
03/11/2023
|
ashok kumar
|
ashok kumar
|
2603010WL019277
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1812
|
PB2603002_110823FTO_43472
|
2603002000NRG24110820230385308
|
4662114287
|
11/08/2023
|
manpreet kaur
|
manpreet kaur
|
2603002WL011907
|
00352
|
PUNB0PGB003
|
1350
|
18/08/2023
|
No Such Account
|
|
1813
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24111220230694219
|
1163073778
|
13/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603002WL022179
|
00349
|
PSIB0000277
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
PB2603002_270923FTO_56460
|
2603002000NRG24270920230534321
|
7375401263
|
27/09/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2603002WL016323
|
00048
|
BKID0006370
|
2121
|
10/11/2023
|
No Such Account
|
|
1815
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844233
|
1534902079
|
13/04/2023
|
Raj Kaur
|
Raj Kaur
|
2603003WL0029301
|
00089
|
CBIN0285060
|
750
|
13/05/2023
|
No Such Account
|
|
1816
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844234
|
1534902081
|
13/04/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2603003WL0029301
|
00089
|
CBIN0285060
|
1974
|
13/05/2023
|
No Such Account
|
|
1817
|
PB2603003_130423FTO_2171
|
2603003000NRG23120420230844743
|
1534902076
|
13/04/2023
|
Gobinda
|
Gobinda
|
2603003WL0029392
|
00078
|
CNRB0002094
|
200
|
13/05/2023
|
Account closed
|
|
1818
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230630069
|
8011090822
|
02/11/2023
|
YADWINDER SINGH
|
YADWINDER SINGH
|
2603003WL019124
|
00349
|
PSIB0000842
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1819
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230630118
|
8011090233
|
02/11/2023
|
BACHNO
|
BACHNO
|
2603003WL019125
|
00468
|
UBIN0530816
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1820
|
PB2603003_030723FTO_28922
|
2603003000NRG24020720230246432
|
3955024329
|
03/07/2023
|
RAM GOPAL
|
RAM GOPAL
|
2603003WL007529
|
00354
|
PUNB0045010
|
3030
|
28/07/2023
|
Account closed
|
|
1821
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24061120230637165
|
8010987496
|
06/11/2023
|
Bohar singh
|
Bohar singh
|
2603003WL019352
|
00349
|
PSIB0000842
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1822
|
PB2603003_250623APB_FTO_25859
|
2603003000NRG24230620230219354
|
3408946682
|
25/06/2023
|
Rajina
|
Rajina
|
2603003WL006761
|
00349
|
PSIB0000074
|
400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24301020230622293
|
8011090824
|
02/11/2023
|
sonu
|
sonu
|
2603003WL018878
|
00349
|
PSIB0000842
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1824
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24301020230624083
|
8011090267
|
02/11/2023
|
Gurwinder singh
|
Gurwinder singh
|
2603003WL018961
|
00048
|
BKID0006370
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1825
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24311020230625480
|
8010988108
|
06/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2603003WL019008
|
00468
|
UBIN0910104
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1826
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24081220230691420
|
8996173965
|
10/12/2023
|
Jagpreet Singh
|
Jagpreet Singh
|
2603004WL022071
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24081220230692050
|
8996173807
|
10/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2603004WL022104
|
00078
|
CNRB0002130
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24081220230692052
|
8996173805
|
10/12/2023
|
Hardeep kaur
|
Hardeep kaur
|
2603004WL022104
|
00415
|
SBIN0003122
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24081220230692708
|
8996173902
|
10/12/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL022130
|
00354
|
PUNB0106500
|
2424
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1830
|
PB2603004_110923FTO_51697
|
2603004000NRG24100920230471525
|
7131361329
|
11/09/2023
|
Jasbir
|
Jasbir
|
2603004WL014737
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
|
1831
|
PB2603004_150923FTO_52867
|
2603004000NRG24150920230484401
|
7128597651
|
15/09/2023
|
Jasbir
|
Jasbir
|
2603004WL015118
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
|
1832
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623092
|
8010937832
|
31/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL018928
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1833
|
PB2603005_050423APB_FTO_812
|
2603005000NRG23050420230843625
|
1533338408
|
05/04/2023
|
Shingara Singh
|
Shingara Singh
|
2603005WL029168
|
00415
|
SBIN0001546
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564188
|
2352785225
|
05/01/2024
|
BIMLA
|
BIMLA
|
2603002WL0017178
|
00176
|
IDIB000Z503
|
2424
|
30/03/2024
|
No Such Account
|
|
1835
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564206
|
2352785252
|
05/01/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603002WL0017182
|
00176
|
IDIB000Z503
|
2424
|
30/03/2024
|
No Such Account
|
|
1836
|
PB2603002_050124FTO_82258
|
2603002000NRG24071220230690417
|
2352785211
|
05/01/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603002WL0022045
|
00176
|
IDIB000Z503
|
1212
|
30/03/2024
|
No Such Account
|
|
1837
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372282
|
2352785390
|
05/01/2024
|
SUNITA
|
SUNITA
|
2603002WL0011557
|
00415
|
SBIN0050061
|
2424
|
30/03/2024
|
No Such Account
|
|
1838
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372394
|
2352785398
|
05/01/2024
|
jagjeet singh
|
jagjeet singh
|
2603002WL0011563
|
00415
|
SBIN0050061
|
303
|
30/03/2024
|
No Such Account
|
|
1839
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372430
|
2352785449
|
05/01/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2603002WL0011576
|
00468
|
UBIN0917753
|
1212
|
30/03/2024
|
No Such Account
|
|
1840
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230696490
|
2352785213
|
05/01/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603002WL0022243
|
00176
|
IDIB000Z503
|
2424
|
30/03/2024
|
No Such Account
|
|
1841
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24131020230591000
|
7376192970
|
17/10/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2603002WL017868
|
00415
|
SBIN0004632
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1842
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24131020230593142
|
7376192437
|
17/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL017934
|
00048
|
BKID0006375
|
1050
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24171020230600036
|
7376192972
|
17/10/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2603002WL018145
|
00349
|
PSIB0021463
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1844
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24171020230600067
|
7376192686
|
17/10/2023
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2603002WL018147
|
00349
|
PSIB0021463
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1845
|
PB2603002_050124FTO_82258
|
2603002000NRG24190620230197455
|
2352785194
|
05/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603002WL0006155
|
00176
|
IDIB000Z503
|
303
|
30/03/2024
|
No Such Account
|
|
1846
|
PB2603002_050124FTO_82258
|
2603002000NRG24210820230427975
|
2352785387
|
05/01/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2603002WL0013034
|
00415
|
SBIN0050061
|
303
|
30/03/2024
|
No Such Account
|
|
1847
|
PB2603002_260923APB_FTO_56146
|
2603002000NRG24260920230524269
|
7377223931
|
26/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL016137
|
00354
|
PUNB0047600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
PB2603002_260923APB_FTO_56146
|
2603002000NRG24260920230524437
|
7377224122
|
26/09/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603002WL016142
|
00168
|
ICIC0001997
|
606
|
10/11/2023
|
Account closed
|
|
1849
|
PB2603003_141023APB_FTO_61114
|
2603003000NRG24111020230588245
|
7376194407
|
14/10/2023
|
Bagicha Singh
|
Bagicha Singh
|
2603003WL017804
|
00354
|
PUNB0029910
|
1560
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
PB2603003_250923FTO_55783
|
2603003000NRG24250920230518449
|
7375325938
|
25/09/2023
|
kirana
|
kirana
|
2603003WL015979
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
|
1851
|
PB2603003_280923FTO_56884
|
2603003000NRG24280920230538431
|
7369558636
|
28/09/2023
|
usha
|
usha
|
2603003WL016436
|
00078
|
CNRB0002094
|
2424
|
10/11/2023
|
No Such Account
|
|
1852
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230551628
|
7376441877
|
03/10/2023
|
Raja Singh
|
Raja Singh
|
2603004WL016815
|
00354
|
PUNB0100000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
PB2603005_070723APB_FTO_30561
|
2603005000NRG24070720230262171
|
3506386943
|
07/07/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2603005WL008141
|
00168
|
ICIC0000538
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230626378
|
8011106544
|
31/10/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL019048
|
00415
|
SBIN0001546
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1855
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24010220240797132
|
3153066671
|
05/03/2024
|
lal singh
|
lal singh
|
2603010WL025469
|
00168
|
ICIC0000538
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24050220240800126
|
3153066008
|
05/03/2024
|
simranjeet kaur
|
simranjeet kaur
|
2603010WL025564
|
00354
|
PUNB0107800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
PB2603004_290523APB_FTO_15067
|
2603004000NRG24270520230102913
|
2294671734
|
29/05/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL003552
|
00152
|
HDFC0001424
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
PB2603004_041023FTO_58453
|
2603004000NRG24280820230450481
|
7375411155
|
04/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL0013736
|
00352
|
PUNB0PGB003
|
800
|
10/11/2023
|
No Such Account
|
|
1859
|
PB2603002_290124APB_FTO_85491
|
2603002000NRG24290120240786112
|
2352865614
|
29/01/2024
|
BUTA SINGH
|
BUTA SINGH
|
2603002WL025197
|
00349
|
PSIB0000277
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
PB2603003_120723FTO_31711
|
2603003000NRG23020720230846702
|
3955021193
|
12/07/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0030084
|
00352
|
PUNB0PGB003
|
1974
|
28/07/2023
|
No Such Account
|
|
1861
|
PB2603003_010623FTO_16871
|
2603003000NRG24010620230123062
|
2267560355
|
01/06/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL004143
|
00354
|
PUNB0017100
|
400
|
07/06/2023
|
No Such Account
|
|
1862
|
PB2603003_150224FTO_87980
|
2603003000NRG24150220240828494
|
2932017302
|
15/02/2024
|
shamsher singh
|
shamsher singh
|
2603003WL0026303
|
00352
|
PUNB0PGB003
|
2424
|
13/04/2024
|
No Such Account
|
|
1863
|
PB2603003_150224FTO_87980
|
2603003000NRG24150220240828797
|
2932017297
|
15/02/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2603003WL0026328
|
00354
|
PUNB0017200
|
3030
|
13/04/2024
|
No Such Account
|
|
1864
|
PB2603003_150923APB_FTO_52871
|
2603003000NRG24150920230485971
|
7128852014
|
15/09/2023
|
Sunil
|
Sunil
|
2603003WL015148
|
00354
|
PUNB0045010
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
PB2603003_170423APB_FTO_2728
|
2603003000NRG24170420230002339
|
1638402665
|
17/04/2023
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL000102
|
00354
|
PUNB0345200
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
PB2603003_280423FTO_6252
|
2603003000NRG24280420230028297
|
1638065242
|
28/04/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603003WL000983
|
00354
|
PUNB0049710
|
2727
|
17/05/2023
|
No Such Account
|
|
1867
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24290120240788821
|
2348758364
|
02/02/2024
|
SUNITA
|
SUNITA
|
2603003WL025259
|
00045
|
BARB0FEROZP
|
1515
|
30/03/2024
|
Account closed
|
|
1868
|
PB2603004_100523APB_FTO_9237
|
2603004000NRG24100520230053983
|
1639887230
|
10/05/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL001941
|
00354
|
PUNB0100000
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
PB2603004_041023FTO_58453
|
2603004000NRG24110920230472981
|
7375411167
|
04/10/2023
|
Sukhmandar Singh
|
Sukhmandar Singh
|
2603004WL0014793
|
00032
|
UTIB0002163
|
2256
|
10/11/2023
|
No Such Account
|
|
1870
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164513
|
2662342562
|
13/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0005259
|
00352
|
PUNB0PGB003
|
2727
|
20/06/2023
|
No Such Account
|
|
1871
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705662
|
N012400C5DD33
|
13/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0022537
|
00354
|
PUNB0100000
|
1515
|
03/04/2024
|
No Such Account
|
|
1872
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705666
|
N012400C5CAD6
|
13/01/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0022539
|
00352
|
PUNB0PGB003
|
2727
|
03/04/2024
|
No Such Account
|
|
1873
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705677
|
N012400C37058
|
13/01/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0022542
|
00352
|
PUNB0PGB003
|
2424
|
03/04/2024
|
No Such Account
|
|
1874
|
PB2603004_160523APB_FTO_10851
|
2603004000NRG24160520230067001
|
1750213616
|
16/05/2023
|
Harbans Singh
|
Harbans Singh
|
2603004WL002353
|
00415
|
SBIN0001550
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
PB2603004_240923APB_FTO_55329
|
2603004000NRG24240920230515489
|
5929047709
|
24/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL015918
|
00152
|
HDFC0003452
|
1818
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458589
|
7375411084
|
04/10/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603004WL0014120
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
1877
|
PB2603005_200324APB_FTO_94506
|
2603005000NRG24130320240882213
|
3156149307
|
20/03/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2603005WL027768
|
00354
|
PUNB0137200
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
PB2603005_140623APB_FTO_21809
|
2603005000NRG24140620230173223
|
2662285317
|
14/06/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL005528
|
00354
|
PUNB0243800
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564189
|
2352785214
|
05/01/2024
|
BIMLA
|
BIMLA
|
2603002WL0017178
|
00176
|
IDIB000Z503
|
1818
|
30/03/2024
|
No Such Account
|
|
1880
|
PB2603002_090324APB_FTO_92080
|
2603002000NRG24070320240872106
|
3156120866
|
09/03/2024
|
kulwant singh
|
kulwant singh
|
2603002WL027494
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372426
|
2352785447
|
05/01/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
2603002WL0011573
|
00468
|
UBIN0917753
|
1818
|
30/03/2024
|
No Such Account
|
|
1882
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164523
|
2352785242
|
05/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL0005263
|
00176
|
IDIB000Z503
|
2121
|
30/03/2024
|
No Such Account
|
|
1883
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164529
|
2352785228
|
05/01/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2603002WL0005267
|
00176
|
IDIB000Z503
|
2424
|
30/03/2024
|
No Such Account
|
|
1884
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164532
|
2352785444
|
05/01/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
2603002WL0005269
|
00468
|
UBIN0917753
|
606
|
30/03/2024
|
No Such Account
|
|
1885
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164533
|
2352785445
|
05/01/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
2603002WL0005269
|
00468
|
UBIN0917753
|
303
|
30/03/2024
|
No Such Account
|
|
1886
|
PB2603002_180923APB_FTO_53512
|
2603002000NRG24160920230486124
|
7263755972
|
18/09/2023
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL015156
|
00176
|
IDIB000Z503
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24171020230601729
|
7376192969
|
17/10/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2603002WL018187
|
00415
|
SBIN0004632
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1888
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24171020230601974
|
7376192954
|
17/10/2023
|
PIRTHI SINGH
|
PIRTHI SINGH
|
2603002WL018199
|
00773
|
UTIB0SFCB02
|
909
|
10/11/2023
|
Account closed
|
|
1889
|
PB2603002_050124FTO_82258
|
2603002000NRG24180720230296105
|
2352785251
|
05/01/2024
|
DULLA
|
DULLA
|
2603002WL0009146
|
00176
|
IDIB000Z503
|
303
|
30/03/2024
|
No Such Account
|
|
1890
|
PB2603002_270723APB_FTO_38225
|
2603002000NRG24270720230333486
|
4048421562
|
27/07/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL010119
|
00176
|
IDIB000Z503
|
1515
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1891
|
PB2603003_010623APB_FTO_16875
|
2603003000NRG24010620230122565
|
2267840297
|
01/06/2023
|
ruchika
|
ruchika
|
2603003WL004135
|
00354
|
PUNB0017100
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
PB2603003_120723FTO_31702
|
2603003000NRG24020720230246460
|
3955021803
|
12/07/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL0007531
|
00354
|
PUNB0017100
|
400
|
28/07/2023
|
No Such Account
|
|
1893
|
PB2603003_160823FTO_44232
|
2603003000NRG24140820230391666
|
4797342427
|
16/08/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603003WL012084
|
00415
|
SBIN0001116
|
2727
|
24/08/2023
|
A/c Blocked or Frozen
|
|
1894
|
PB2603003_010623APB_FTO_16875
|
2603003000NRG24310520230119821
|
2267840526
|
01/06/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL004072
|
00354
|
PUNB0103610
|
1400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230549554
|
7376442454
|
03/10/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603004WL016754
|
00354
|
PUNB0025010
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1896
|
PB2603004_040523FTO_7473
|
2603004000NRG24040520230040901
|
1638147801
|
04/05/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL001460
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
No Such Account
|
|
1897
|
PB2603004_070923FTO_50849
|
2603004000NRG24070920230467848
|
5676090138
|
07/09/2023
|
Mohinder Singh
|
Mohinder Singh
|
2603004WL014584
|
00352
|
PUNB0PGB003
|
909
|
15/09/2023
|
No Such Account
|
|
1898
|
PB2603004_080623APB_FTO_19537
|
2603004000NRG24080620230152594
|
2566991245
|
08/06/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2603004WL004861
|
00415
|
SBIN0001550
|
303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
PB2603004_270623FTO_26743
|
2603004000NRG24260620230225369
|
3962388951
|
27/06/2023
|
Swarna Rani
|
Swarna Rani
|
2603004WL0006943
|
00354
|
PUNB0106500
|
1818
|
28/07/2023
|
Account closed
|
|
1900
|
PB2603004_261223FTO_80293
|
2603004000NRG24261220230729856
|
1549064008
|
26/12/2023
|
Budh Singh
|
Budh Singh
|
2603004WL023238
|
00032
|
UTIB0003304
|
2121
|
09/03/2024
|
Account closed
|
|
1901
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733874
|
1549747751
|
27/12/2023
|
anandeep kaur
|
anandeep kaur
|
2603004WL023333
|
00078
|
CNRB0002130
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
PB2603005_200324APB_FTO_94506
|
2603005000NRG24180320240886393
|
3156149214
|
20/03/2024
|
Balvir
|
Balvir
|
2603005WL027991
|
00415
|
SBIN0001546
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24200920230500299
|
7377340358
|
20/09/2023
|
KIRAN RANI
|
KIRAN RANI
|
2603005WL015551
|
00152
|
HDFC0003132
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
PB2603002_130723APB_FTO_32534
|
2603002000NRG24120720230275567
|
3629435135
|
13/07/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2603002WL008546
|
00468
|
UBIN0917753
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
PB2603003_120723FTO_31711
|
2603003000NRG23020720230846699
|
3955021159
|
12/07/2023
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0030082
|
00176
|
IDIB000F519
|
2820
|
28/07/2023
|
No Such Account
|
|
1906
|
PB2603003_120723FTO_31711
|
2603003000NRG23230520230845929
|
3955021189
|
12/07/2023
|
kajal
|
kajal
|
2603003WL0029840
|
00352
|
PUNB0PGB003
|
282
|
28/07/2023
|
No Such Account
|
|
1907
|
PB2603003_130923APB_FTO_52240
|
2603003000NRG24130920230476909
|
7128933849
|
13/09/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2603003WL014922
|
00152
|
HDFC0002783
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240908655
|
3157944387
|
28/03/2024
|
Pippal
|
Pippal
|
2603003WL028870
|
00078
|
CNRB0003065
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240908664
|
3157944208
|
28/03/2024
|
AKASH
|
AKASH
|
2603003WL028870
|
00078
|
CNRB0003065
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240908797
|
3157944465
|
28/03/2024
|
SALWINDER SINGH
|
SALWINDER SINGH
|
2603003WL028878
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24290120240788809
|
2348758468
|
02/02/2024
|
SALWINDER SINGH
|
SALWINDER SINGH
|
2603003WL025258
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230456688
|
7067574482
|
31/08/2023
|
Anoop Kaur
|
Anoop Kaur
|
2603003WL013998
|
00048
|
BKID0006374
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
PB2603004_041123FTO_66460
|
2603004000NRG24031120230636395
|
8011001820
|
04/11/2023
|
jasveer singh
|
jasveer singh
|
2603004WL019325
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
|
1914
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463606
|
7375411087
|
04/10/2023
|
Navdeep Singh
|
Navdeep Singh
|
2603004WL0014390
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
1915
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463622
|
7375411089
|
04/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0014397
|
00352
|
PUNB0PGB003
|
1974
|
10/11/2023
|
No Such Account
|
|
1916
|
PB2603004_090523APB_FTO_8678
|
2603004000NRG24090520230051441
|
1639133973
|
09/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL001835
|
00415
|
SBIN0001550
|
2256
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
PB2603004_100523APB_FTO_9237
|
2603004000NRG24100520230053998
|
1639887334
|
10/05/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603004WL001941
|
00354
|
PUNB0100000
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164492
|
2662342564
|
13/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL0005244
|
00352
|
PUNB0PGB003
|
1470
|
20/06/2023
|
No Such Account
|
|
1919
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164503
|
2662342548
|
13/06/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL0005253
|
00152
|
HDFC0001424
|
1212
|
20/06/2023
|
No Such Account
|
|
1920
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705646
|
N012400C5CAC0
|
13/01/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL0022532
|
00415
|
SBIN0001550
|
1212
|
03/04/2024
|
No Such Account
|
|
1921
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705648
|
N012400C5CAC1
|
13/01/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL0022532
|
00415
|
SBIN0001550
|
606
|
03/04/2024
|
No Such Account
|
|
1922
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705682
|
N012400C3705A
|
13/01/2024
|
Jashanpreet singh
|
Jashanpreet singh
|
2603004WL0022544
|
00352
|
PUNB0PGB003
|
3636
|
03/04/2024
|
No Such Account
|
|
1923
|
PB2603002_040923FTO_50112
|
2603002000NRG24040920230462758
|
7067898454
|
04/09/2023
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2603002WL014336
|
00089
|
CBIN0283766
|
1200
|
06/11/2023
|
No Such Account
|
|
1924
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564208
|
2352785207
|
05/01/2024
|
SURJEET SINGH
|
SURJEET SINGH
|
2603002WL0017182
|
00176
|
IDIB000Z503
|
2727
|
30/03/2024
|
No Such Account
|
|
1925
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372707
|
2352785246
|
05/01/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL0011586
|
00176
|
IDIB000Z503
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1926
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372781
|
2352785226
|
05/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL0011591
|
00176
|
IDIB000Z503
|
606
|
30/03/2024
|
No Such Account
|
|
1927
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372833
|
2352785397
|
05/01/2024
|
parveen kaur
|
parveen kaur
|
2603002WL0011598
|
00415
|
SBIN0050061
|
2424
|
30/03/2024
|
No Such Account
|
|
1928
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164524
|
2352785210
|
05/01/2024
|
CHMELA
|
CHMELA
|
2603002WL0005264
|
00176
|
IDIB000Z503
|
909
|
30/03/2024
|
No Such Account
|
|
1929
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24131020230593140
|
7376192924
|
17/10/2023
|
RAJA SINGH
|
RAJA SINGH
|
2603002WL017934
|
00176
|
IDIB000Z503
|
1200
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1930
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24131020230593905
|
7376192880
|
17/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603002WL017952
|
00468
|
UBIN0917753
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1931
|
PB2603002_180923APB_FTO_53512
|
2603002000NRG24160920230486089
|
7263755991
|
18/09/2023
|
Arashdeep singh
|
Arashdeep singh
|
2603002WL015154
|
00048
|
BKID0006375
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24171020230601127
|
7376192869
|
17/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL018174
|
00354
|
PUNB0047600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
PB2603002_260923APB_FTO_56146
|
2603002000NRG24260920230525020
|
7377223979
|
26/09/2023
|
kulwinder kaur
|
kulwinder kaur
|
2603002WL016159
|
00354
|
PUNB0236000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
PB2603002_050124FTO_82258
|
2603002000NRG24291120230669691
|
2352785233
|
05/01/2024
|
Jassa
|
Jassa
|
2603002WL0021107
|
00176
|
IDIB000Z503
|
2121
|
30/03/2024
|
No Such Account
|
|
1935
|
PB2603003_160823FTO_44232
|
2603003000NRG24140820230397105
|
4797342441
|
16/08/2023
|
balwant singh
|
balwant singh
|
2603003WL012224
|
00415
|
SBIN0050443
|
3030
|
24/08/2023
|
No Such Account
|
|
1936
|
PB2603003_280923FTO_56884
|
2603003000NRG24280920230536135
|
7369558683
|
28/09/2023
|
Bindro
|
Bindro
|
2603003WL016372
|
00354
|
PUNB0017100
|
2424
|
10/11/2023
|
Account closed
|
|
1937
|
PB2603004_010823APB_FTO_39868
|
2603004000NRG24010820230348874
|
4174245444
|
01/08/2023
|
Harbans Singh
|
Harbans Singh
|
2603004WL010633
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230546349
|
7376442121
|
03/10/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL016656
|
00354
|
PUNB0106500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230551653
|
7376441879
|
03/10/2023
|
Mander Singh
|
Mander Singh
|
2603004WL016815
|
00354
|
PUNB0100000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
PB2603004_070923FTO_50849
|
2603004000NRG24070920230467799
|
5676090137
|
07/09/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL014583
|
00352
|
PUNB0PGB003
|
2121
|
15/09/2023
|
No Such Account
|
|
1941
|
PB2603004_110823FTO_43482
|
2603004000NRG24110820230385740
|
4662111047
|
11/08/2023
|
satname singh
|
satname singh
|
2603004WL011930
|
00032
|
UTIB0002163
|
2424
|
18/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1942
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230735780
|
1549748280
|
27/12/2023
|
Angrej Singh
|
Angrej Singh
|
2603004WL023391
|
00048
|
BKID0006370
|
1515
|
09/03/2024
|
Account closed
|
|
1943
|
PB2603005_210823APB_FTO_45952
|
2603005000NRG24210820230429113
|
4911334923
|
21/08/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL013077
|
00415
|
SBIN0001546
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
PB2603005_220623APB_FTO_24918
|
2603005000NRG24220620230210232
|
3409363834
|
22/06/2023
|
PREM
|
PREM
|
2603005WL006545
|
00168
|
ICIC0000538
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
PB2603002_110723APB_FTO_31605
|
2603002000NRG24030720230248399
|
3629439773
|
11/07/2023
|
SURAJ ALI
|
SURAJ ALI
|
2603002WL007632
|
00354
|
PUNB0236000
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
PB2603002_110723APB_FTO_31605
|
2603002000NRG24050720230255375
|
3629439883
|
11/07/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2603002WL007901
|
00468
|
UBIN0917753
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
PB2603002_221123APB_FTO_70630
|
2603002000NRG24201120230658912
|
8998568882
|
22/11/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL020355
|
00349
|
PSIB0021463
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
PB2603002_250923FTO_55780
|
2603002000NRG24250920230518962
|
7375324932
|
25/09/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603002WL016002
|
00415
|
SBIN0004632
|
303
|
10/11/2023
|
No Such Account
|
|
1949
|
PB2603003_260923FTO_56116
|
2603003000NRG19130920220320228
|
7375325576
|
26/09/2023
|
satpal singh
|
satpal singh
|
2603003WL0020322
|
00354
|
PUNB0017100
|
3600
|
10/11/2023
|
No Such Account
|
|
1950
|
PB2603003_260923FTO_56116
|
2603003000NRG19130920220320231
|
7375325574
|
26/09/2023
|
Nachatar Singh
|
Nachatar Singh
|
2603003WL0020325
|
00089
|
CBIN0280330
|
2160
|
10/11/2023
|
No Such Account
|
|
1951
|
PB2603003_160124FTO_84129
|
2603003000NRG24090120240753302
|
2348658498
|
16/01/2024
|
Davinder Singh
|
Davinder Singh
|
2603003WL0024135
|
00349
|
PSIB0000842
|
1818
|
30/03/2024
|
No Such Account
|
|
1952
|
PB2603003_140823APB_FTO_43672
|
2603003000NRG24110820230389235
|
4797687775
|
14/08/2023
|
DALJEET SINGH
|
DALJEET SINGH
|
2603003WL012016
|
00080
|
CLBL0000145
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
PB2603003_140823APB_FTO_43672
|
2603003000NRG24110820230389460
|
4797687902
|
14/08/2023
|
Davinder Singh
|
Davinder Singh
|
2603003WL012017
|
00078
|
CNRB0018119
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240850573
|
3036914640
|
27/02/2024
|
Anoop Kaur
|
Anoop Kaur
|
2603003WL026827
|
00048
|
BKID0006374
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240850789
|
3036915193
|
27/02/2024
|
reeta
|
reeta
|
2603003WL026838
|
00354
|
PUNB0017100
|
1160
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240850808
|
3036914775
|
27/02/2024
|
Manha
|
Manha
|
2603003WL026838
|
00354
|
PUNB0029910
|
1160
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240850850
|
3036914951
|
27/02/2024
|
PIYARA SINGH
|
PIYARA SINGH
|
2603003WL026839
|
00354
|
PUNB0345200
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
PB2603003_010324APB_FTO_89939
|
2603003000NRG24290220240857819
|
3122494112
|
01/03/2024
|
Swarna Rani
|
Swarna Rani
|
2603003WL027082
|
00468
|
UBIN0530816
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
PB2603003_010324APB_FTO_89939
|
2603003000NRG24290220240859525
|
3122494020
|
01/03/2024
|
rashpal singh
|
rashpal singh
|
2603003WL027111
|
00415
|
SBIN0001116
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
PB2603004_020523APB_FTO_6604
|
2603004000NRG24020520230033300
|
1639087447
|
02/05/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL001210
|
00415
|
SBIN0001550
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
PB2603004_060623APB_FTO_18318
|
2603004000NRG24060620230143464
|
2398473452
|
06/06/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL004657
|
00152
|
HDFC0001424
|
720
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
PB2603004_110923APB_FTO_51698
|
2603004000NRG24100920230471296
|
7131458540
|
11/09/2023
|
Avtar Singh
|
Avtar Singh
|
2603004WL014714
|
00352
|
PUNB0PGB003
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
PB2603004_110923APB_FTO_51698
|
2603004000NRG24100920230471447
|
7131458567
|
11/09/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL014734
|
00354
|
PUNB0106500
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319593
|
2939118696
|
19/02/2024
|
Vijay kumar
|
Vijay kumar
|
2603002WL020066
|
00048
|
BKID0006370
|
1200
|
13/04/2024
|
Account closed
|
|
1965
|
PB2603002_200324FTO_94501
|
2603002000NRG21210820230767080
|
3152863698
|
20/03/2024
|
paramjit kaur
|
paramjit kaur
|
2603002WL0043402
|
00176
|
IDIB000Z503
|
2630
|
20/04/2024
|
No Such Account
|
|
1966
|
PB2603002_190124APB_FTO_84517
|
2603002000NRG24261220230732655
|
2342796344
|
19/01/2024
|
BUTA SINGH
|
BUTA SINGH
|
2603002WL023303
|
00349
|
PSIB0000277
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
PB2603003_210623FTO_24641
|
2603003000NRG24200620230202564
|
2797509744
|
21/06/2023
|
Rahul
|
Rahul
|
2603003WL006323
|
00354
|
PUNB0029910
|
3030
|
27/06/2023
|
Account closed
|
|
1968
|
PB2603003_260923FTO_56107
|
2603003000NRG24210520230080871
|
7375330211
|
26/09/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2603003WL0002796
|
00032
|
UTIB0002099
|
2121
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1969
|
PB2603003_041223APB_FTO_73277
|
2603003000NRG24291120230669734
|
8703071371
|
04/12/2023
|
Jandh Singh
|
Jandh Singh
|
2603003WL021109
|
00168
|
ICIC0003032
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
PB2603004_200823FTO_45578
|
2603004000NRG24180820230421252
|
4910784792
|
20/08/2023
|
Simardeep Kaur
|
Simardeep Kaur
|
2603004WL012831
|
00415
|
SBIN0003122
|
2424
|
28/08/2023
|
No Such Account
|
|
1971
|
PB2603004_190423APB_FTO_3751
|
2603004000NRG24190420230005198
|
1638356647
|
19/04/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603004WL000196
|
00354
|
PUNB0100000
|
564
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
PB2603004_261023APB_FTO_64172
|
2603004000NRG24261020230614400
|
7902496779
|
26/10/2023
|
Charanjit kaur
|
Charanjit kaur
|
2603004WL018674
|
00354
|
PUNB0106500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
PB2603005_041023APB_FTO_58212
|
2603005000NRG24041020230555191
|
7440898853
|
04/10/2023
|
Jogindero Bai
|
Jogindero Bai
|
2603005WL016941
|
00354
|
PUNB0236100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
PB2603005_210923APB_FTO_54684
|
2603005000NRG24210920230508345
|
7378004238
|
21/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603005WL015760
|
00415
|
SBIN0001546
|
1818
|
10/11/2023
|
Account closed
|
|
1975
|
PB2603005_220623APB_FTO_24924
|
2603005000NRG24220620230210832
|
3409203228
|
22/06/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL006561
|
00415
|
SBIN0001756
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
PB2603005_050523APB_FTO_8058
|
2603005100NRG24050520230046045
|
1639112459
|
05/05/2023
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL001626
|
00177
|
IOBA0002335
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634038
|
8010954821
|
03/11/2023
|
Avtar Singh
|
Avtar Singh
|
2603010WL019256
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1978
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634084
|
8010954685
|
03/11/2023
|
Dharampreet Singh
|
Dharampreet Singh
|
2603010WL019262
|
00415
|
SBIN0002415
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1979
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634206
|
8010954459
|
03/11/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603010WL019269
|
00349
|
PSIB0021492
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1980
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706600
|
1552665267
|
18/12/2023
|
Angd
|
Angd
|
2603010WL022580
|
00415
|
SBIN0005576
|
3030
|
09/03/2024
|
Account closed
|
|
1981
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706863
|
1552665285
|
18/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603010WL022593
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
1982
|
PB2603010_181223FTO_78151
|
2603010000NRG24181220230714452
|
1552665272
|
18/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603010WL022776
|
00415
|
SBIN0002415
|
1818
|
09/03/2024
|
No Such Account
|
|
1983
|
PB2603010_220923APB_FTO_55240
|
2603010000NRG24210920230506541
|
7377339215
|
22/09/2023
|
gurmej singh
|
gurmej singh
|
2603010WL015719
|
00354
|
PUNB0049710
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724475
|
1549052069
|
22/12/2023
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2603010WL023103
|
00349
|
PSIB0021492
|
3030
|
09/03/2024
|
No Such Account
|
|
1985
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724776
|
1549052118
|
22/12/2023
|
GURMEET
|
GURMEET
|
2603010WL023112
|
00415
|
SBIN0002415
|
2727
|
09/03/2024
|
No Such Account
|
|
1986
|
PB2603002_230523APB_FTO_12982
|
2603002000NRG24220520230081324
|
2295145516
|
23/05/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2603002WL002849
|
00415
|
SBIN0004632
|
1818
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1987
|
PB2603002_230923APB_FTO_55301
|
2603002000NRG24220920230511651
|
7377331874
|
23/09/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL015846
|
00415
|
SBIN0050061
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
PB2603002_251023APB_FTO_63760
|
2603002000NRG24251020230612909
|
7903018111
|
25/10/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2603002WL018630
|
00415
|
SBIN0004632
|
1750
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1989
|
PB2603002_110723APB_FTO_31605
|
2603002000NRG24300620230242456
|
3629439657
|
11/07/2023
|
SOHNA
|
SOHNA
|
2603002WL007366
|
00349
|
PSIB0000180
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
PB2603002_310823APB_FTO_49271
|
2603002000NRG24310820230456177
|
7067577109
|
31/08/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2603002WL013979
|
00089
|
CBIN0283766
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
PB2603003_260923FTO_56116
|
2603003000NRG19130920220320227
|
7375325581
|
26/09/2023
|
SUMAN
|
SUMAN
|
2603003WL0020321
|
00352
|
PUNB0PGB003
|
720
|
10/11/2023
|
No Such Account
|
|
1992
|
PB2603003_070224APB_FTO_86839
|
2603003000NRG24060220240803467
|
2355931749
|
07/02/2024
|
SHABANA
|
SHABANA
|
2603003WL025672
|
00078
|
CNRB0003065
|
2030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
PB2603003_070224APB_FTO_86839
|
2603003000NRG24060220240803632
|
2355931728
|
07/02/2024
|
Palwinder Singh
|
Palwinder Singh
|
2603003WL025678
|
00048
|
BKID0006374
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
PB2603003_140823APB_FTO_43672
|
2603003000NRG24110820230388284
|
4797687652
|
14/08/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL012004
|
00354
|
PUNB0103610
|
1600
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
PB2603004_020523APB_FTO_6604
|
2603004000NRG24020520230033283
|
1639087444
|
02/05/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL001210
|
00415
|
SBIN0001550
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
PB2603004_110923APB_FTO_51698
|
2603004000NRG24100920230471514
|
7131458616
|
11/09/2023
|
Krishna
|
Krishna
|
2603004WL014736
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
PB2603004_141023APB_FTO_61109
|
2603004000NRG24131020230592562
|
7377639334
|
14/10/2023
|
Gurmail kaur
|
Gurmail kaur
|
2603004WL017918
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
PB2603004_240423FTO_5003
|
2603004000NRG24240420230014084
|
1638135997
|
24/04/2023
|
Manpreet Singh
|
Manpreet Singh
|
2603004WL000505
|
00152
|
HDFC0001424
|
564
|
17/05/2023
|
No Such Account
|
|
1999
|
PB2603004_050623FTO_17874
|
2603004000NRG24290520230106595
|
2397766381
|
05/06/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603004WL0003653
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
No Such Account
|
|
2000
|
PB2603004_050623FTO_17874
|
2603004000NRG24290520230109874
|
2397766379
|
05/06/2023
|
Tejvinder Singh
|
Tejvinder Singh
|
2603004WL0003769
|
00352
|
PUNB0PGB003
|
2727
|
10/06/2023
|
No Such Account
|
|
2001
|
PB2603004_300523FTO_15616
|
2603004000NRG24300520230112742
|
2266013375
|
30/05/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2603004WL003894
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
No Such Account
|
|
2002
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240926916
|
3156055202
|
31/03/2024
|
Pooja Rani
|
Pooja Rani
|
2603004WL029222
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
PB2603005_140124APB_FTO_83740
|
2603005000NRG24120120240759179
|
N012400C55D97
|
14/01/2024
|
PAWANDEEP SINGH
|
PAWANDEEP SINGH
|
2603005WL024356
|
00152
|
HDFC0001415
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
PB2603005_141223APB_FTO_77106
|
2603005000NRG24141220230703826
|
1154585816
|
14/12/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL022494
|
00415
|
SBIN0001546
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
PB2603005_150623APB_FTO_22364
|
2603005000NRG24150620230179294
|
2798576201
|
15/06/2023
|
PAWANDEEP SINGH
|
PAWANDEEP SINGH
|
2603005WL005687
|
00176
|
IDIB000G660
|
2121
|
28/06/2023
|
Account closed
|
|
2006
|
PB2603002_130324FTO_93005
|
2603002000NRG23050620230846355
|
3152862299
|
13/03/2024
|
TEJINDER KAUR
|
TEJINDER KAUR
|
2603002WL0029949
|
00176
|
IDIB000Z503
|
846
|
20/04/2024
|
No Such Account
|
|
2007
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846818
|
3152862217
|
13/03/2024
|
mukha singh
|
mukha singh
|
2603002WL0030133
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
2008
|
PB2603002_130324FTO_93005
|
2603002000NRG23080820230846831
|
3152862303
|
13/03/2024
|
Karamjit kaur
|
Karamjit kaur
|
2603002WL0030135
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
2009
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846842
|
3152862038
|
13/03/2024
|
ANWAR
|
ANWAR
|
2603002WL0030137
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
2010
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846843
|
3152862047
|
13/03/2024
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2603002WL0030137
|
00415
|
SBIN0050061
|
564
|
20/04/2024
|
No Such Account
|
|
2011
|
PB2603002_130324FTO_93005
|
2603002000NRG23090820230846861
|
3152862055
|
13/03/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL0030143
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
2012
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846487
|
3152862165
|
13/03/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2603002WL0029997
|
00176
|
IDIB000Z503
|
1410
|
20/04/2024
|
No Such Account
|
|
2013
|
PB2603002_130324FTO_93005
|
2603002000NRG23120620230846535
|
3152862196
|
13/03/2024
|
baljinder singh
|
baljinder singh
|
2603002WL0030009
|
00176
|
IDIB000Z503
|
282
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2014
|
PB2603002_130324FTO_93005
|
2603002000NRG23170520230845775
|
3152862084
|
13/03/2024
|
DULLA
|
DULLA
|
2603002WL0029793
|
00415
|
SBIN0050061
|
2256
|
20/04/2024
|
No Such Account
|
|
2015
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846044
|
3152862087
|
13/03/2024
|
SHEELO
|
SHEELO
|
2603002WL0029875
|
00415
|
SBIN0050061
|
1128
|
20/04/2024
|
No Such Account
|
|
2016
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846050
|
3152862094
|
13/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0029875
|
00415
|
SBIN0050061
|
564
|
20/04/2024
|
No Such Account
|
|
2017
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846132
|
3152862149
|
13/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0029888
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
2018
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846146
|
3152862067
|
13/03/2024
|
WARKHA
|
WARKHA
|
2603002WL0029892
|
00415
|
SBIN0050061
|
1974
|
20/04/2024
|
No Such Account
|
|
2019
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846157
|
3152862310
|
13/03/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL0029894
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2020
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846169
|
3152862309
|
13/03/2024
|
RANO
|
RANO
|
2603002WL0029896
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
2021
|
PB2603002_130324FTO_93005
|
2603002000NRG23290520230846172
|
3152862376
|
13/03/2024
|
anoop kaur
|
anoop kaur
|
2603002WL0029896
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
2022
|
PB2603002_221123FTO_70629
|
2603002000NRG24211120230661139
|
9007971469
|
22/11/2023
|
kirandeep Kaur
|
kirandeep Kaur
|
2603002WL020586
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
2023
|
PB2603002_260623FTO_26329
|
2603002000NRG24260620230223691
|
3504185909
|
26/06/2023
|
SUNITA
|
SUNITA
|
2603002WL006891
|
00352
|
PUNB0PGB003
|
303
|
17/07/2023
|
No Such Account
|
|
2024
|
PB2603003_040923APB_FTO_50050
|
2603003000NRG24040920230461982
|
7068024749
|
04/09/2023
|
Raj singh
|
Raj singh
|
2603003WL014289
|
00354
|
PUNB0345200
|
1500
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
PB2603004_220823FTO_46614
|
2603004000NRG24030720230250364
|
4910777732
|
22/08/2023
|
Reshma
|
Reshma
|
2603004WL0007687
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
|
2026
|
PB2603004_131223APB_FTO_76734
|
2603004000NRG24121220230697110
|
1163069118
|
13/12/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL022266
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
PB2603004_220823FTO_46614
|
2603004000NRG24150820230398392
|
4910777637
|
22/08/2023
|
Saroj
|
Saroj
|
2603004WL0012252
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
|
2028
|
PB2603004_171023APB_FTO_61875
|
2603004000NRG24171020230603107
|
7376195438
|
17/10/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL018238
|
00078
|
CNRB0002130
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
PB2603005_060723FTO_30111
|
2603005000NRG24060720230258192
|
3504185172
|
06/07/2023
|
Kala Singh
|
Kala Singh
|
2603005WL008014
|
00415
|
SBIN0001546
|
1680
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2030
|
PB2603005_091023FTO_59631
|
2603005000NRG24091020230575408
|
7375370116
|
09/10/2023
|
RAJ RANI
|
RAJ RANI
|
2603005WL017442
|
00415
|
SBIN0001546
|
909
|
10/11/2023
|
No Such Account
|
|
2031
|
PB2603005_131223FTO_76742
|
2603005000NRG24131220230700897
|
1154044821
|
13/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL022399
|
00415
|
SBIN0001546
|
909
|
01/03/2024
|
No Such Account
|
|
2032
|
PB2603004_150523APB_FTO_10453
|
2603004000NRG24150520230061231
|
1692096261
|
15/05/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL002214
|
00354
|
PUNB0106500
|
2727
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2033
|
PB2603004_200723FTO_35515
|
2603004000NRG24190720230301115
|
3962386381
|
20/07/2023
|
Rajpreet Singh
|
Rajpreet Singh
|
2603004WL009257
|
00703
|
AIRP0000001
|
2121
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2034
|
PB2603004_200723FTO_35515
|
2603004000NRG24200720230306148
|
3962386361
|
20/07/2023
|
Isha
|
Isha
|
2603004WL009400
|
00354
|
PUNB0106500
|
2727
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2035
|
PB2603002_040423APB_FTO_587
|
2603002000NRG23030420230841641
|
1533337510
|
04/04/2023
|
parsinn kaur
|
parsinn kaur
|
2603002WL028969
|
00168
|
ICIC0000538
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
PB2603003_120723FTO_31711
|
2603003000NRG23230520230845937
|
3955021182
|
12/07/2023
|
Sarwan Singh
|
Sarwan Singh
|
2603003WL0029844
|
00354
|
PUNB0017100
|
1974
|
28/07/2023
|
No Such Account
|
|
2037
|
PB2603003_120723FTO_31711
|
2603003000NRG23300520230846196
|
3955021163
|
12/07/2023
|
CHINDO
|
CHINDO
|
2603003WL0029903
|
00048
|
BKID0006370
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2038
|
PB2603003_130923APB_FTO_52240
|
2603003000NRG24130920230477612
|
7128933879
|
13/09/2023
|
Simar
|
Simar
|
2603003WL014941
|
00354
|
PUNB0049710
|
2030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
PB2603003_280423APB_FTO_6253
|
2603003000NRG24280420230029748
|
1638415878
|
28/04/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL001036
|
00415
|
SBIN0003986
|
303
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2040
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230454596
|
7067575087
|
31/08/2023
|
JASWINDER
|
JASWINDER
|
2603003WL013906
|
00354
|
PUNB0029910
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230456995
|
7067575025
|
31/08/2023
|
Jaarj
|
Jaarj
|
2603003WL014011
|
00349
|
PSIB0000656
|
1590
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
PB2603004_040923APB_FTO_50134
|
2603004000NRG24040920230463460
|
7131468337
|
04/09/2023
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL014356
|
00352
|
PUNB0PGB003
|
1410
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463598
|
7375411189
|
04/10/2023
|
Tarsem masih
|
Tarsem masih
|
2603004WL0014385
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2044
|
PB2603004_090523APB_FTO_8678
|
2603004000NRG24090520230051436
|
1639133972
|
09/05/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL001835
|
00415
|
SBIN0001550
|
2538
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164512
|
2662342561
|
13/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0005259
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
No Such Account
|
|
2046
|
PB2603004_200723FTO_35515
|
2603004000NRG24120720230274394
|
3962386330
|
20/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL008515
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
2047
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705656
|
N012400C5DD46
|
13/01/2024
|
Joginder kaur
|
Joginder kaur
|
2603004WL0022535
|
00352
|
PUNB0PGB003
|
2424
|
03/04/2024
|
No Such Account
|
|
2048
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705665
|
N012400C5CAD7
|
13/01/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0022539
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
2049
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705674
|
N012400C37053
|
13/01/2024
|
Jora
|
Jora
|
2603004WL0022542
|
00352
|
PUNB0PGB003
|
796
|
03/04/2024
|
No Such Account
|
|
2050
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705676
|
N012400C37054
|
13/01/2024
|
Jora
|
Jora
|
2603004WL0022542
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
2051
|
PB2603005_200324APB_FTO_94506
|
2603005000NRG24120320240880539
|
3156149241
|
20/03/2024
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2603005WL027710
|
00354
|
PUNB0243800
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
PB2603005_140923APB_FTO_52440
|
2603005000NRG24140920230480375
|
7131706118
|
14/09/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2603005WL015019
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
PB2603005_160823APB_FTO_44434
|
2603005000NRG24160820230400985
|
4831245968
|
16/08/2023
|
Balvant Singh
|
Balvant Singh
|
2603005WL012376
|
00415
|
SBIN0001546
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
PB2603002_061123APB_FTO_66953
|
2603002000NRG24061120230637347
|
9010853893
|
06/11/2023
|
DES RAJ
|
DES RAJ
|
2603002WL019357
|
00354
|
PUNB0065510
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
PB2603002_011223APB_FTO_72898
|
2603002000NRG24301120230672421
|
9000387736
|
01/12/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603002WL021190
|
00168
|
ICIC0000538
|
600
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
PB2603003_260923FTO_56110
|
2603003000NRG22120920220685837
|
7375324389
|
26/09/2023
|
Mindo Bai
|
Mindo Bai
|
2603003WL0029035
|
00352
|
PUNB0PGB003
|
538
|
10/11/2023
|
No Such Account
|
|
2057
|
PB2603003_260923FTO_56110
|
2603003000NRG22160520230686374
|
7375324391
|
26/09/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL0029219
|
00352
|
PUNB0PGB003
|
2690
|
10/11/2023
|
No Such Account
|
|
2058
|
PB2603003_260923FTO_56110
|
2603003000NRG22280420230686328
|
7375324390
|
26/09/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0029199
|
00352
|
PUNB0PGB003
|
3497
|
10/11/2023
|
No Such Account
|
|
2059
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24070320240873393
|
3156154175
|
23/03/2024
|
reetu
|
reetu
|
2603003WL027530
|
00354
|
PUNB0017100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24070320240873425
|
3156154554
|
23/03/2024
|
KARTAR
|
KARTAR
|
2603003WL027530
|
00048
|
BKID0006370
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24070320240873847
|
3156154110
|
23/03/2024
|
gursewak singh
|
gursewak singh
|
2603003WL027547
|
00352
|
PUNB0PGB003
|
1692
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230169362
|
2618931768
|
14/06/2023
|
Maya
|
Maya
|
2603003WL005412
|
00354
|
PUNB0017100
|
2256
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230176559
|
2618931760
|
14/06/2023
|
VIDYA RANI
|
VIDYA RANI
|
2603003WL005609
|
00354
|
PUNB0017100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
PB2603003_161023FTO_61279
|
2603003000NRG24161020230596508
|
7375376920
|
16/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL018054
|
00354
|
PUNB0106500
|
1380
|
10/11/2023
|
No Such Account
|
|
2065
|
PB2603004_111023FTO_60704
|
2603004000NRG24091020230577456
|
7375376221
|
11/10/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2603004WL0017511
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
2066
|
PB2603004_150523APB_FTO_10351
|
2603004000NRG24150520230059556
|
1692101018
|
15/05/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603004WL002143
|
00354
|
PUNB0761600
|
3333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
PB2603005_100324APB_FTO_92116
|
2603005000NRG24040320240864594
|
3152957120
|
10/03/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL027235
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Account closed
|
|
2068
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230439171
|
4910320088
|
23/08/2023
|
PALO BIBI
|
PALO BIBI
|
2603005WL013408
|
00152
|
HDFC0003132
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
PB2603005_260623FTO_26304
|
2603005000NRG24260620230220984
|
3439509953
|
26/06/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603005WL0006819
|
00152
|
HDFC0003132
|
3333
|
14/07/2023
|
No Such Account
|
|
2070
|
PB2603010_050623APB_FTO_17952
|
2603010000NRG24050620230133810
|
2398467352
|
05/06/2023
|
Rulia singh
|
Rulia singh
|
2603010WL004402
|
00415
|
SBIN0002415
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
PB2603010_051023FTO_58557
|
2603010000NRG24051020230559896
|
7375409045
|
05/10/2023
|
Jeeto Bai
|
Jeeto Bai
|
2603010WL017069
|
00354
|
PUNB0115400
|
1515
|
10/11/2023
|
No Such Account
|
|
2072
|
PB2603010_081223APB_FTO_75395
|
2603010000NRG24071220230689944
|
9017018724
|
08/12/2023
|
SEETA
|
SEETA
|
2603010WL022028
|
00415
|
SBIN0002415
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
PB2603010_170823FTO_44956
|
2603010000NRG24170820230414700
|
4834561771
|
17/08/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2603010WL012689
|
00349
|
PSIB0021225
|
2121
|
25/08/2023
|
No Such Account
|
|
2074
|
PB2603010_180923APB_FTO_53367
|
2603010000NRG24180920230490866
|
7263753912
|
18/09/2023
|
Kartaro
|
Kartaro
|
2603010WL015294
|
00354
|
PUNB0049810
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
PB2603002_040423FTO_589
|
2603002000NRG23121220220533310
|
1533214766
|
04/04/2023
|
Baldev singh
|
Baldev singh
|
2603002WL0020430
|
00415
|
SBIN0050061
|
1410
|
13/05/2023
|
No Such Account
|
|
2076
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662004
|
1533214783
|
04/04/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2603002WL0025335
|
00415
|
SBIN0050061
|
1410
|
13/05/2023
|
No Such Account
|
|
2077
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662047
|
1533214737
|
04/04/2023
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL0025354
|
00176
|
IDIB000Z503
|
1128
|
13/05/2023
|
No Such Account
|
|
2078
|
PB2603002_040423FTO_589
|
2603002000NRG23181220220547766
|
1533214702
|
04/04/2023
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2603002WL0021135
|
00078
|
CNRB0002113
|
4230
|
13/05/2023
|
Account closed
|
|
2079
|
PB2603002_041023APB_FTO_58401
|
2603002000NRG24041020230554514
|
7377551798
|
04/10/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL016898
|
00415
|
SBIN0050061
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
PB2603002_041023APB_FTO_58401
|
2603002000NRG24041020230554718
|
7377551948
|
04/10/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2603002WL016906
|
00349
|
PSIB0021463
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2081
|
PB2603002_100523APB_FTO_9227
|
2603002000NRG24100520230054432
|
1639873761
|
10/05/2023
|
nirmal singh
|
nirmal singh
|
2603002WL001967
|
00415
|
SBIN0050061
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2082
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24190220240833132
|
3040340820
|
26/02/2024
|
Nachatter Singh
|
Nachatter Singh
|
2603003WL026429
|
00468
|
UBIN0819671
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24280720230335734
|
4800266709
|
01/08/2023
|
Sonia
|
Sonia
|
2603003WL010224
|
00177
|
IOBA0000492
|
303
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
PB2603003_281223APB_FTO_80756
|
2603003000NRG24281220230739646
|
1558784950
|
28/12/2023
|
Faqir Chand
|
Faqir Chand
|
2603003WL023471
|
00354
|
PUNB0049710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230687034
|
9004751267
|
07/12/2023
|
Harbans Singh
|
Harbans Singh
|
2603004WL021927
|
00415
|
SBIN0001550
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
PB2603004_220623APB_FTO_24983
|
2603004000NRG24220620230213515
|
2797902379
|
22/06/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL006641
|
00415
|
SBIN0001550
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
PB2603004_220623APB_FTO_24983
|
2603004000NRG24220620230213558
|
2797902381
|
22/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL006641
|
00415
|
SBIN0001550
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
PB2603004_220823APB_FTO_46623
|
2603004000NRG24220820230434534
|
4911455131
|
22/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL013252
|
00152
|
HDFC0003452
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
PB2603005_060623APB_FTO_18270
|
2603005000NRG24060620230139183
|
2403741685
|
06/06/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL004539
|
00354
|
PUNB0236100
|
600
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2090
|
PB2603005_130723APB_FTO_32367
|
2603005000NRG24130720230279592
|
3629373084
|
13/07/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL008665
|
00349
|
PSIB0000657
|
1840
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
PB2603005_220923FTO_55048
|
2603005000NRG24220920230513159
|
7375396322
|
22/09/2023
|
Rajpal Kaur
|
Rajpal Kaur
|
2603005WL015888
|
00415
|
SBIN0001546
|
1960
|
10/11/2023
|
No Such Account
|
|
2092
|
PB2603005_260623APB_FTO_26133
|
2603005000NRG24260620230221993
|
3440102167
|
26/06/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL006840
|
00354
|
PUNB0236100
|
3030
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2093
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230679909
|
8661695781
|
04/12/2023
|
Wajir singh
|
Wajir singh
|
2603010WL021554
|
00415
|
SBIN0005576
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230584558
|
7377873484
|
11/10/2023
|
Rahul Kumar
|
Rahul Kumar
|
2603010WL017685
|
00349
|
PSIB0021492
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
PB2603002_150923APB_FTO_52861
|
2603002000NRG24150920230484540
|
7128851654
|
15/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2603002WL015123
|
00352
|
PUNB0PGB003
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230428620
|
4910784017
|
21/08/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2603002WL013058
|
00415
|
SBIN0050061
|
3333
|
28/08/2023
|
No Such Account
|
|
2097
|
PB2603002_220623APB_FTO_25088
|
2603002000NRG24220620230211446
|
3507443121
|
22/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2603002WL006584
|
00114
|
UTIB0SFCB02
|
909
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2098
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850289
|
3036826777
|
26/02/2024
|
Parmpal Singh
|
Parmpal Singh
|
2603002WL0026788
|
00415
|
SBIN0004632
|
1212
|
16/04/2024
|
No Such Account
|
|
2099
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850297
|
3036826791
|
26/02/2024
|
KARTAR KAUR
|
KARTAR KAUR
|
2603002WL0026792
|
00415
|
SBIN0004632
|
303
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2100
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618621
|
8010948080
|
28/10/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2603002WL018783
|
00349
|
PSIB0000277
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2101
|
PB2603002_311023FTO_64997
|
2603002000NRG24301020230623475
|
8011000847
|
31/10/2023
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL018945
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
|
2102
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24081120230644041
|
9010856156
|
14/11/2023
|
Paramjeet
|
Paramjeet
|
2603003WL019576
|
00354
|
PUNB0017100
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
PB2603003_280823APB_FTO_48118
|
2603003000NRG24280820230447706
|
5079381903
|
28/08/2023
|
Veero Bai
|
Veero Bai
|
2603003WL013632
|
00468
|
UBIN0530816
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
PB2603004_180523APB_FTO_11570
|
2603004000NRG24170520230071279
|
1821523318
|
18/05/2023
|
HArpreet singh
|
HArpreet singh
|
2603004WL002494
|
00152
|
HDFC0003452
|
282
|
24/05/2023
|
Account closed
|
|
2105
|
PB2603004_170823APB_FTO_44970
|
2603004000NRG24170820230410712
|
4834736216
|
17/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2603004WL012597
|
00354
|
PUNB0106500
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
PB2603004_230723APB_FTO_36263
|
2603004000NRG24210720230307818
|
3965292587
|
23/07/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL009447
|
00354
|
PUNB0106500
|
1128
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
PB2603004_240923FTO_55327
|
2603004000NRG24240920230515431
|
5929609724
|
24/09/2023
|
Harmanpreet Kaur
|
Harmanpreet Kaur
|
2603004WL015916
|
00415
|
SBIN0000640
|
2424
|
28/09/2023
|
No Such Account
|
|
2108
|
PB2603005_061023APB_FTO_59075
|
2603005000NRG24061020230567585
|
7376456832
|
06/10/2023
|
sachindeep singh
|
sachindeep singh
|
2603005WL017274
|
00354
|
PUNB0083310
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
PB2603005_131223APB_FTO_76745
|
2603005000NRG24111220230694000
|
1158597500
|
13/12/2023
|
JAGGO BAI
|
JAGGO BAI
|
2603005WL022166
|
00352
|
PUNB0PGB003
|
1040
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
PB2603005_120923APB_FTO_51956
|
2603005000NRG24120920230474358
|
7131785742
|
12/09/2023
|
BHOLA
|
BHOLA
|
2603005WL014855
|
00415
|
SBIN0001546
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664578
|
9908880537
|
23/11/2023
|
BITTU SINGH
|
BITTU SINGH
|
2603005WL0020862
|
00415
|
SBIN0001546
|
1680
|
01/02/2024
|
No Such Account
|
|
2112
|
PB2603010_070324FTO_91958
|
2603010000NRG24070220240808363
|
3152861671
|
07/03/2024
|
GOLA RANI
|
GOLA RANI
|
2603010WL0025822
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
|
2113
|
PB2603010_100523APB_FTO_9028
|
2603010000NRG24100520230052705
|
1639091960
|
10/05/2023
|
lakhwinder singh
|
lakhwinder singh
|
2603010WL001897
|
00415
|
SBIN0051103
|
300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24120120240758647
|
3153068487
|
05/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603010WL024333
|
00354
|
PUNB0107800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24120120240758720
|
3153068207
|
05/03/2024
|
Mukhtiar singh
|
Mukhtiar singh
|
2603010WL024333
|
00415
|
SBIN0051103
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24190920230498312
|
7377340407
|
20/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603005WL015496
|
00349
|
PSIB0000248
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2117
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230513064
|
7378006810
|
22/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603005WL015886
|
00415
|
SBIN0001546
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230585851
|
7375375931
|
11/10/2023
|
rachpal singh
|
rachpal singh
|
2603010WL017721
|
00415
|
SBIN0002415
|
2727
|
10/11/2023
|
No Such Account
|
|
2119
|
PB2603003_120723FTO_31711
|
2603003000NRG23230520230845941
|
3955021181
|
12/07/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL0029848
|
00354
|
PUNB0017100
|
1410
|
28/07/2023
|
No Such Account
|
|
2120
|
PB2603003_150923APB_FTO_52871
|
2603003000NRG24150920230482632
|
7128851954
|
15/09/2023
|
Nishan Singh
|
Nishan Singh
|
2603003WL015081
|
00032
|
UTIB0000313
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
|
2121
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164515
|
2662342565
|
13/06/2023
|
Geeta
|
Geeta
|
2603004WL0005260
|
00352
|
PUNB0PGB003
|
2121
|
20/06/2023
|
A/c Blocked or Frozen
|
|
2122
|
PB2603004_130623FTO_21426
|
2603004000NRG24120620230164520
|
2662342579
|
13/06/2023
|
Sunita
|
Sunita
|
2603004WL0005262
|
00352
|
PUNB0PGB003
|
606
|
20/06/2023
|
No Such Account
|
|
2123
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705654
|
N012400C3705E
|
13/01/2024
|
komal
|
komal
|
2603004WL0022534
|
00352
|
PUNB0PGB003
|
3030
|
03/04/2024
|
No Such Account
|
|
2124
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705672
|
N012400C5DD2F
|
13/01/2024
|
Rani
|
Rani
|
2603004WL0022541
|
00354
|
PUNB0144410
|
1818
|
03/04/2024
|
No Such Account
|
|
2125
|
PB2603004_200723FTO_35515
|
2603004000NRG24190720230301146
|
3962386329
|
20/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL009258
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
2126
|
PB2603004_280823APB_FTO_48265
|
2603004000NRG24280820230450407
|
5083040779
|
28/08/2023
|
Avtar Singh
|
Avtar Singh
|
2603004WL013724
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
PB2603004_290523APB_FTO_15067
|
2603004000NRG24290520230107555
|
2294671702
|
29/05/2023
|
Pipal Ram
|
Pipal Ram
|
2603004WL003696
|
00349
|
PSIB0021490
|
846
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
PB2603005_140623APB_FTO_21809
|
2603005000NRG24140620230173215
|
2662285371
|
14/06/2023
|
JEET SINGH
|
JEET SINGH
|
2603005WL005528
|
00354
|
PUNB0243800
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
PB2603005_140923APB_FTO_52440
|
2603005000NRG24140920230480405
|
7131705863
|
14/09/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2603005WL015021
|
00354
|
PUNB0137200
|
1840
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
PB2603005_200324APB_FTO_94506
|
2603005000NRG24180320240886384
|
3156149209
|
20/03/2024
|
PREETO BAI
|
PREETO BAI
|
2603005WL027991
|
00415
|
SBIN0001546
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24200920230500309
|
7377340454
|
20/09/2023
|
sachindeep singh
|
sachindeep singh
|
2603005WL015551
|
00354
|
PUNB0083310
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230513184
|
7378007142
|
22/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603005WL015888
|
00354
|
PUNB0137200
|
2520
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
PB2603005_250423APB_FTO_5330
|
2603005000NRG24250420230021482
|
1638456280
|
25/04/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL000766
|
00349
|
PSIB0021197
|
1325
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638034
|
8010958162
|
06/11/2023
|
kuldep singh
|
kuldep singh
|
2603010WL019379
|
00354
|
PUNB0049810
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2135
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638035
|
8010958163
|
06/11/2023
|
Geet kaur
|
Geet kaur
|
2603010WL019379
|
00354
|
PUNB0049810
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638554
|
8010958172
|
06/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603010WL019391
|
00349
|
PSIB0000842
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2137
|
PB2603002_050324APB_FTO_91233
|
2603002000NRG24040320240866516
|
3103749060
|
05/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL027304
|
00048
|
BKID0006375
|
1212
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2138
|
PB2603002_051023FTO_58840
|
2603002000NRG24051020230561141
|
7375412884
|
05/10/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL017101
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
2139
|
PB2603002_171123FTO_69074
|
2603002000NRG24091120230645823
|
9010693984
|
17/11/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2603002WL019639
|
00048
|
BKID0006370
|
909
|
01/01/2024
|
No Such Account
|
|
2140
|
PB2603002_181023APB_FTO_62197
|
2603002000NRG24181020230603778
|
7377260249
|
18/10/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603002WL018271
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
PB2603003_060923APB_FTO_50643
|
2603003000NRG24060920230466364
|
7128807803
|
06/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL014555
|
00354
|
PUNB0065400
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24061020230567232
|
7377428443
|
16/10/2023
|
Harnam Singh
|
Harnam Singh
|
2603003WL017264
|
00045
|
BARB0FEROZP
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24111020230588324
|
7377428587
|
16/10/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL017804
|
00152
|
HDFC0000301
|
1560
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2144
|
PB2603003_270723APB_FTO_37678
|
2603003000NRG24250720230325557
|
4800279861
|
27/07/2023
|
Prem
|
Prem
|
2603003WL009915
|
00354
|
PUNB0017100
|
3030
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2145
|
PB2603003_270723APB_FTO_37678
|
2603003000NRG24270720230332553
|
4800279769
|
27/07/2023
|
Seema
|
Seema
|
2603003WL010074
|
00048
|
BKID0006370
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
PB2603003_270923APB_FTO_56465
|
2603003000NRG24270920230533244
|
7376281915
|
27/09/2023
|
Neelam
|
Neelam
|
2603003WL016301
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
PB2603003_010923FTO_49628
|
2603003000NRG24280820230448724
|
7067902101
|
01/09/2023
|
Pippal
|
Pippal
|
2603003WL0013666
|
00415
|
SBIN0050210
|
1974
|
06/11/2023
|
Account closed
|
|
2148
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457846
|
7067902095
|
01/09/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603003WL0014039
|
00415
|
SBIN0001116
|
2727
|
06/11/2023
|
A/c Blocked or Frozen
|
|
2149
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457855
|
7067902076
|
01/09/2023
|
Piyara
|
Piyara
|
2603003WL0014042
|
00352
|
PUNB0PGB003
|
3333
|
06/11/2023
|
No Such Account
|
|
2150
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230637026
|
8011216114
|
04/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL019348
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
PB2603004_150124APB_FTO_83921
|
2603004000NRG24120120240758843
|
N012400CB3871
|
15/01/2024
|
Pooja Rani
|
Pooja Rani
|
2603004WL024336
|
00352
|
PUNB0PGB003
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
PB2603004_150124APB_FTO_83921
|
2603004000NRG24150120240762072
|
N012400CB37C8
|
15/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL024438
|
00078
|
CNRB0002130
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
PB2603004_200623FTO_24108
|
2603004000NRG24190620230197479
|
2797510914
|
20/06/2023
|
Harpreet singh
|
Harpreet singh
|
2603004WL0006170
|
00352
|
PUNB0PGB003
|
282
|
28/06/2023
|
No Such Account
|
|
2154
|
PB2603004_290823APB_FTO_48602
|
2603004000NRG24280820230450484
|
5078867336
|
29/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL013737
|
00352
|
PUNB0PGB003
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
PB2603005_041223APB_FTO_73339
|
2603005000NRG24041220230682643
|
8661704413
|
04/12/2023
|
CHHINDER SINGH
|
CHHINDER SINGH
|
2603005WL021653
|
00415
|
SBIN0001546
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
PB2603005_070723FTO_30553
|
2603005000NRG24070720230262881
|
3507032377
|
07/07/2023
|
CHINDO
|
CHINDO
|
2603005WL008183
|
00415
|
SBIN0001546
|
2424
|
17/07/2023
|
No Such Account
|
|
2157
|
PB2603005_080124APB_FTO_82729
|
2603005000NRG24080120240753076
|
N012400657B72
|
08/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2603005WL024101
|
00354
|
PUNB0236100
|
2610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
PB2603002_180723FTO_34444
|
2603002000NRG23120620230846555
|
3965209318
|
18/07/2023
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2603002WL0030016
|
00176
|
IDIB000Z503
|
564
|
28/07/2023
|
No Such Account
|
|
2159
|
PB2603002_010224APB_FTO_86167
|
2603002000NRG24010220240796203
|
2342747623
|
01/02/2024
|
MEHALSINGH
|
MEHALSINGH
|
2603002WL025427
|
00080
|
CLBL0000128
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24061220230688487
|
1163074007
|
13/12/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL021983
|
00349
|
PSIB0021463
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
PB2603002_121023FTO_60786
|
2603002000NRG24101020230580568
|
7375388209
|
12/10/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603002WL017601
|
00354
|
PUNB0155010
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
|
2162
|
PB2603002_260923FTO_56142
|
2603002000NRG24260920230522505
|
7375329655
|
26/09/2023
|
Sunita Rani
|
Sunita Rani
|
2603002WL016068
|
00415
|
SBIN0004632
|
3030
|
10/11/2023
|
No Such Account
|
|
2163
|
PB2603002_270923FTO_56460
|
2603002000NRG24270920230532801
|
7375401302
|
27/09/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603002WL016290
|
00168
|
ICIC0000538
|
2424
|
10/11/2023
|
Account closed
|
|
2164
|
PB2603002_270923FTO_56460
|
2603002000NRG24270920230534249
|
7375401282
|
27/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603002WL016320
|
00354
|
PUNB0155010
|
980
|
10/11/2023
|
A/c Blocked or Frozen
|
|
2165
|
PB2603002_310823FTO_48995
|
2603002000NRG24310820230454924
|
7071243545
|
31/08/2023
|
Karamjit kaur
|
Karamjit kaur
|
2603002WL013932
|
00176
|
IDIB000Z503
|
2121
|
06/11/2023
|
No Such Account
|
|
2166
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844232
|
1534902080
|
13/04/2023
|
JOGINDER KUMAR
|
JOGINDER KUMAR
|
2603003WL0029301
|
00089
|
CBIN0285060
|
1750
|
13/05/2023
|
No Such Account
|
|
2167
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844255
|
1534902114
|
13/04/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603003WL0029304
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2023
|
Account closed
|
|
2168
|
PB2603003_130423FTO_2171
|
2603003000NRG23110420230844704
|
1534902124
|
13/04/2023
|
Daler
|
Daler
|
2603003WL0029379
|
00354
|
PUNB0065400
|
1410
|
13/05/2023
|
No Such Account
|
|
2169
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24021120230632636
|
8010987638
|
06/11/2023
|
Shashi
|
Shashi
|
2603003WL019207
|
00349
|
PSIB0021271
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2170
|
PB2603003_230124APB_FTO_84787
|
2603003000NRG24180120240765812
|
2348757448
|
23/01/2024
|
NEELAM
|
NEELAM
|
2603003WL024587
|
00045
|
BARB0FEROZP
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
PB2603003_230124APB_FTO_84787
|
2603003000NRG24220120240771630
|
2348757437
|
23/01/2024
|
Prem
|
Prem
|
2603003WL024741
|
00354
|
PUNB0017100
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
PB2603003_270523APB_FTO_14634
|
2603003000NRG24270520230102947
|
1986112926
|
27/05/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603003WL003554
|
00354
|
PUNB0345200
|
2600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
PB2603004_020523APB_FTO_6478
|
2603004000NRG24020520230032302
|
1639086105
|
02/05/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL001139
|
00554
|
KKBK0004094
|
2820
|
17/05/2023
|
Account closed
|
|
2174
|
PB2603004_271223FTO_80687
|
2603004000NRG24271220230735074
|
1556211561
|
27/12/2023
|
Giyan Kaur
|
Giyan Kaur
|
2603004WL023365
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
No Such Account
|
|
2175
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623080
|
8010937763
|
31/10/2023
|
Sudagar Singh
|
Sudagar Singh
|
2603004WL018928
|
00349
|
PSIB0021490
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2176
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623093
|
8010937792
|
31/10/2023
|
Tehl Singh
|
Tehl Singh
|
2603004WL018928
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2177
|
PB2603005_221223FTO_79694
|
2603005000NRG24221220230723631
|
1549055467
|
22/12/2023
|
KIRNA
|
KIRNA
|
2603005WL023063
|
00354
|
PUNB0236100
|
909
|
09/03/2024
|
No Such Account
|
|
2178
|
PB2603005_221223FTO_79694
|
2603005000NRG24221220230723653
|
1549055402
|
22/12/2023
|
JONGINDERO BAI
|
JONGINDERO BAI
|
2603005WL023063
|
00415
|
SBIN0050743
|
1212
|
09/03/2024
|
No Such Account
|
|
2179
|
PB2603010_031123FTO_66146
|
2603010000NRG24031120230634219
|
8011150802
|
03/11/2023
|
manda singhh
|
manda singhh
|
2603010WL019269
|
00349
|
PSIB0021017
|
2424
|
25/11/2023
|
No Such Account
|
|
2180
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24050220240801267
|
3156120193
|
05/03/2024
|
juj singh
|
juj singh
|
2603010WL025596
|
00415
|
SBIN0002415
|
909
|
20/04/2024
|
Participant not mapped to the product
|
|
2181
|
PB2603010_200923APB_FTO_54274
|
2603010000NRG24200920230500110
|
7259828820
|
20/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL015542
|
00354
|
PUNB0049810
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230563997
|
2352785188
|
05/01/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2603002WL0017171
|
00168
|
ICIC0000538
|
1818
|
30/03/2024
|
Account closed
|
|
2183
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564257
|
2352785173
|
05/01/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2603002WL0017189
|
00048
|
BKID0006370
|
909
|
30/03/2024
|
No Such Account
|
|
2184
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372419
|
2352785374
|
05/01/2024
|
Harjeet singh
|
Harjeet singh
|
2603002WL0011571
|
00415
|
SBIN0004632
|
1212
|
30/03/2024
|
No Such Account
|
|
2185
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164486
|
2352785250
|
05/01/2024
|
DULLA
|
DULLA
|
2603002WL0005240
|
00176
|
IDIB000Z503
|
909
|
30/03/2024
|
No Such Account
|
|
2186
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164530
|
2352785248
|
05/01/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL0005268
|
00176
|
IDIB000Z503
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2187
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230696512
|
2352785355
|
05/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL0022247
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
No Such Account
|
|
2188
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24131020230593896
|
7376192298
|
17/10/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL017952
|
00349
|
PSIB0021463
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
PB2603002_170523APB_FTO_11484
|
2603002000NRG24170520230068767
|
1821519230
|
17/05/2023
|
BHOLI
|
BHOLI
|
2603002WL002420
|
00415
|
SBIN0007284
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
PB2603002_170523APB_FTO_11484
|
2603002000NRG24170520230068796
|
1821519424
|
17/05/2023
|
charanjit kaur
|
charanjit kaur
|
2603002WL002421
|
00048
|
BKID0006375
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
PB2603002_170523APB_FTO_11484
|
2603002000NRG24170520230068871
|
1821519399
|
17/05/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2603002WL002424
|
00048
|
BKID0006372
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
PB2603002_050124FTO_82258
|
2603002000NRG24210820230428013
|
2352785243
|
05/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL0013043
|
00176
|
IDIB000Z503
|
909
|
30/03/2024
|
No Such Account
|
|
2193
|
PB2603003_120723FTO_31702
|
2603003000NRG24020720230246459
|
3955021802
|
12/07/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL0007531
|
00354
|
PUNB0017100
|
1515
|
28/07/2023
|
No Such Account
|
|
2194
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230548409
|
7376441953
|
03/10/2023
|
Gurjant singh
|
Gurjant singh
|
2603004WL016722
|
00415
|
SBIN0001550
|
908
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230548642
|
7376441974
|
03/10/2023
|
Charanjit kaur
|
Charanjit kaur
|
2603004WL016730
|
00354
|
PUNB0106500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230548643
|
7376442390
|
03/10/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603004WL016730
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
PB2603004_150523FTO_10448
|
2603004000NRG24150520230061623
|
1691500776
|
15/05/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL002232
|
00352
|
PUNB0PGB003
|
1974
|
19/05/2023
|
No Such Account
|
|
2198
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733867
|
1549747761
|
27/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL023333
|
00078
|
CNRB0002130
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230736500
|
1549748328
|
27/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2603004WL023417
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
PB2603005_110723APB_FTO_31431
|
2603005000NRG24110720230269274
|
3509362669
|
11/07/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL008386
|
00078
|
CNRB0005668
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
PB2603005_230823FTO_46982
|
2603005000NRG24230820230437447
|
4910790615
|
23/08/2023
|
VEERO
|
VEERO
|
2603005WL013359
|
00415
|
SBIN0001546
|
909
|
28/08/2023
|
Account closed
|
|
2202
|
PB2603005_240823APB_FTO_47292
|
2603005000NRG24230820230439053
|
4973878908
|
24/08/2023
|
Fauja Singh
|
Fauja Singh
|
2603005WL013401
|
00354
|
PUNB0243800
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
PB2603002_050124FTO_82258
|
2603002000NRG24050620230139178
|
2352785193
|
05/01/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL0004538
|
00176
|
IDIB000Z503
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2204
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164528
|
2352785229
|
05/01/2024
|
Nishan Singh
|
Nishan Singh
|
2603002WL0005267
|
00176
|
IDIB000Z503
|
1953
|
30/03/2024
|
No Such Account
|
|
2205
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164531
|
2352785244
|
05/01/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL0005268
|
00176
|
IDIB000Z503
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2206
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24131020230593134
|
7376192737
|
17/10/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2603002WL017934
|
00168
|
ICIC0000538
|
1600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
PB2603002_170523APB_FTO_11484
|
2603002000NRG24170520230068750
|
1821519465
|
17/05/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL002419
|
00415
|
SBIN0050061
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
PB2603002_050124FTO_82258
|
2603002000NRG24210820230427972
|
2352785393
|
05/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL0013034
|
00415
|
SBIN0050061
|
303
|
30/03/2024
|
No Such Account
|
|
2209
|
PB2603002_050124FTO_82258
|
2603002000NRG24210820230427974
|
2352785388
|
05/01/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2603002WL0013034
|
00415
|
SBIN0050061
|
303
|
30/03/2024
|
No Such Account
|
|
2210
|
PB2603002_050124FTO_82258
|
2603002000NRG24210820230427989
|
2352785331
|
05/01/2024
|
NATH SINGH
|
NATH SINGH
|
2603002WL0013039
|
00354
|
PUNB0155010
|
1515
|
30/03/2024
|
No Such Account
|
|
2211
|
PB2603002_050124FTO_82258
|
2603002000NRG24210820230428016
|
2352785389
|
05/01/2024
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603002WL0013046
|
00415
|
SBIN0050061
|
909
|
30/03/2024
|
No Such Account
|
|
2212
|
PB2603002_260923APB_FTO_56146
|
2603002000NRG24260920230524433
|
7377224053
|
26/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL016142
|
00415
|
SBIN0007284
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
PB2603002_260923APB_FTO_56146
|
2603002000NRG24260920230524986
|
7377224218
|
26/09/2023
|
PIARO
|
PIARO
|
2603002WL016159
|
00349
|
PSIB0000180
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2214
|
PB2603003_120723FTO_31702
|
2603003000NRG24010720230246324
|
3955021820
|
12/07/2023
|
Jodha Singh
|
Jodha Singh
|
2603003WL0007525
|
00354
|
PUNB0049710
|
2727
|
28/07/2023
|
Account closed
|
|
2215
|
PB2603003_141023APB_FTO_61114
|
2603003000NRG24091020230575831
|
7376194612
|
14/10/2023
|
Baag
|
Baag
|
2603003WL017454
|
00048
|
BKID0006374
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
PB2603003_141023APB_FTO_61114
|
2603003000NRG24111020230589738
|
7376194895
|
14/10/2023
|
Shinder Singh
|
Shinder Singh
|
2603003WL017824
|
00354
|
PUNB0017200
|
1325
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
PB2603003_120723FTO_31702
|
2603003000NRG24270620230232202
|
3955021826
|
12/07/2023
|
Rano
|
Rano
|
2603003WL0007099
|
00354
|
PUNB0049710
|
2727
|
28/07/2023
|
Account closed
|
|
2218
|
PB2603003_300423APB_FTO_6384
|
2603003000NRG24300420230031338
|
1639151789
|
30/04/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603003WL001095
|
00168
|
ICIC0003032
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
PB2603004_270623FTO_26743
|
2603004000NRG24260620230225374
|
3962388949
|
27/06/2023
|
Paramjeet Singh
|
Paramjeet Singh
|
2603004WL0006944
|
00354
|
PUNB0100000
|
303
|
28/07/2023
|
No Such Account
|
|
2220
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733881
|
1549747762
|
27/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2603004WL023333
|
00078
|
CNRB0002130
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230734472
|
1549747831
|
27/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL023342
|
00415
|
SBIN0001550
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
PB2603005_240823APB_FTO_47292
|
2603005000NRG24240820230443795
|
4973879053
|
24/08/2023
|
Shinder Pal
|
Shinder Pal
|
2603005WL013484
|
00352
|
PUNB0PGB003
|
3030
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230626387
|
8011106587
|
31/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL019048
|
00152
|
HDFC0001415
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2224
|
PB2603010_130723APB_FTO_32335
|
2603010000NRG24130720230277765
|
3629422075
|
13/07/2023
|
BHAG SINGH
|
BHAG SINGH
|
2603010WL008598
|
00354
|
PUNB0049710
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
PB2603003_120723APB_FTO_31709
|
2603003000NRG24100720230264779
|
3955308369
|
12/07/2023
|
Suman Kaur
|
Suman Kaur
|
2603003WL008252
|
00415
|
SBIN0013687
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
PB2603003_230324FTO_95091
|
2603003000NRG24150320240885167
|
3155960116
|
23/03/2024
|
Raman Kumar
|
Raman Kumar
|
2603003WL0027936
|
00078
|
CNRB0003065
|
1800
|
20/04/2024
|
Account closed
|
|
2227
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24200620230202530
|
2797904347
|
21/06/2023
|
Sunil
|
Sunil
|
2603003WL006323
|
00354
|
PUNB0045010
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24040320240865313
|
3156015760
|
17/03/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL027257
|
00415
|
SBIN0001550
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
PB2603004_120623APB_FTO_20561
|
2603004000NRG24120620230162149
|
2567004855
|
12/06/2023
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL005187
|
00415
|
SBIN0001550
|
1974
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
PB2603004_131223APB_FTO_76734
|
2603004000NRG24121220230698653
|
1163069007
|
13/12/2023
|
Sita Rani
|
Sita Rani
|
2603004WL022323
|
00415
|
SBIN0001550
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
PB2603004_171023APB_FTO_61875
|
2603004000NRG24171020230603021
|
7376195234
|
17/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL018230
|
00354
|
PUNB0144410
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2232
|
PB2603004_171023APB_FTO_61875
|
2603004000NRG24171020230603260
|
7376195292
|
17/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL018244
|
00415
|
SBIN0003122
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
PB2603004_251123FTO_71287
|
2603004000NRG24241120230665813
|
8997447952
|
25/11/2023
|
Preet
|
Preet
|
2603004WL020930
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2234
|
PB2603004_260324APB_FTO_95640
|
2603004000NRG24260320240902901
|
3157899657
|
26/03/2024
|
Kinder Singh
|
Kinder Singh
|
2603004WL028647
|
00354
|
PUNB0106500
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
PB2603005_120623APB_FTO_20635
|
2603005000NRG24120620230162844
|
2604819065
|
12/06/2023
|
RAJNI
|
RAJNI
|
2603005WL005206
|
00354
|
PUNB0137200
|
2424
|
16/06/2023
|
A/c Blocked or Frozen
|
|
2236
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230600235
|
7376193197
|
17/10/2023
|
Kailash Rani
|
Kailash Rani
|
2603005WL018157
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676099
|
8661972813
|
04/12/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2603010WL0021316
|
00349
|
PSIB0021017
|
2727
|
15/12/2023
|
No Such Account
|
|
2238
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676325
|
8661972784
|
04/12/2023
|
karandeep singh
|
karandeep singh
|
2603010WL0021336
|
00354
|
PUNB0107800
|
2424
|
15/12/2023
|
Account closed
|
|
2239
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676386
|
8661972944
|
04/12/2023
|
TARO BIBI
|
TARO BIBI
|
2603010WL0021341
|
00415
|
SBIN0005576
|
606
|
15/12/2023
|
No Such Account
|
|
2240
|
PB2603010_030523APB_FTO_7353
|
2603010000NRG24030520230035770
|
1639142325
|
03/05/2023
|
Goma
|
Goma
|
2603010WL001286
|
00415
|
SBIN0002415
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
PB2603010_030523APB_FTO_7353
|
2603010000NRG24030520230036138
|
1639142087
|
03/05/2023
|
ASHA BIBI
|
ASHA BIBI
|
2603010WL001288
|
00415
|
SBIN0002415
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
PB2603010_030523APB_FTO_7353
|
2603010000NRG24030520230036195
|
1639142225
|
03/05/2023
|
Mohan singh
|
Mohan singh
|
2603010WL001292
|
00415
|
SBIN0002415
|
1200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
PB2603010_050823FTO_41317
|
2603010000NRG24050820230364074
|
4421649917
|
05/08/2023
|
gurpreet Singh
|
gurpreet Singh
|
2603010WL011213
|
00354
|
PUNB0107800
|
2727
|
10/08/2023
|
Account closed
|
|
2244
|
PB2603010_061023APB_FTO_59281
|
2603010000NRG24061020230567304
|
7377664894
|
06/10/2023
|
Boota Singh
|
Boota Singh
|
2603010WL017267
|
00349
|
PSIB0021017
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2245
|
PB2603010_141123FTO_68497
|
2603010000NRG24141120230650918
|
8990010013
|
14/11/2023
|
SEEMA
|
SEEMA
|
2603010WL019850
|
00415
|
SBIN0013687
|
606
|
01/01/2024
|
No Such Account
|
|
2246
|
PB2603002_061123APB_FTO_66953
|
2603002000NRG24061120230637351
|
9010908001
|
06/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2603002WL019357
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
PB2603002_170823APB_FTO_44986
|
2603002000NRG24160820230404242
|
4834731982
|
17/08/2023
|
Dilbag Singh
|
Dilbag Singh
|
2603002WL012447
|
00114
|
UTIB0SFCB02
|
2500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
PB2603002_301123APB_FTO_72171
|
2603002000NRG24291120230669767
|
8998547824
|
30/11/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL021111
|
00349
|
PSIB0021463
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
PB2603003_260923FTO_56110
|
2603003000NRG22280420230686336
|
7375324385
|
26/09/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603003WL0029202
|
00176
|
IDIB000F014
|
1883
|
10/11/2023
|
No Such Account
|
|
2250
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24050320240869172
|
3156154316
|
23/03/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603003WL027372
|
00415
|
SBIN0051427
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
PB2603003_050923FTO_50453
|
2603003000NRG24050920230465233
|
7131364093
|
05/09/2023
|
RAM BEDI
|
RAM BEDI
|
2603003WL014486
|
00354
|
PUNB0017100
|
3333
|
07/11/2023
|
Account closed
|
|
2252
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24070320240873865
|
3156154606
|
23/03/2024
|
Kurshad
|
Kurshad
|
2603003WL027547
|
00354
|
PUNB0017100
|
1974
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24110320240874977
|
3156154865
|
23/03/2024
|
Shanti
|
Shanti
|
2603003WL027597
|
00349
|
PSIB0000074
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
PB2603003_240423APB_FTO_5059
|
2603003000NRG24240420230016006
|
1638422145
|
24/04/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603003WL000588
|
00354
|
PUNB0103610
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
PB2603004_230723APB_FTO_36260
|
2603004000NRG24210720230310517
|
3962566125
|
23/07/2023
|
Veena kaur
|
Veena kaur
|
2603004WL009527
|
00349
|
PSIB0021490
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2256
|
PB2603004_250523APB_FTO_13945
|
2603004000NRG24250520230096437
|
1986040511
|
25/05/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL003310
|
00354
|
PUNB0100000
|
2256
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
PB2603004_280423FTO_6257
|
2603004000NRG24260420230024181
|
1638154095
|
28/04/2023
|
Sukhmandar Singh
|
Sukhmandar Singh
|
2603004WL000855
|
00032
|
UTIB0002163
|
270
|
17/05/2023
|
No Such Account
|
|
2258
|
PB2603004_280823FTO_48243
|
2603004000NRG24280820230449992
|
5078611922
|
28/08/2023
|
Jagtar Singh
|
Jagtar Singh
|
2603004WL013709
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
No Such Account
|
|
2259
|
PB2603005_220523APB_FTO_12845
|
2603005000NRG24220520230084677
|
2295144968
|
22/05/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL002969
|
00354
|
PUNB0243800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
PB2603005_220523APB_FTO_12845
|
2603005000NRG24220520230086095
|
2295144943
|
22/05/2023
|
JEET SINGH
|
JEET SINGH
|
2603005WL003009
|
00354
|
PUNB0243800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
PB2603005_260623FTO_26304
|
2603005000NRG24260620230220983
|
3439509951
|
26/06/2023
|
SARAJ SINGH
|
SARAJ SINGH
|
2603005WL0006819
|
00152
|
HDFC0001415
|
3333
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2262
|
PB2603010_040124APB_FTO_82049
|
2603010000NRG24040120240749635
|
2348776854
|
04/01/2024
|
Rahul Kumar
|
Rahul Kumar
|
2603010WL023829
|
00349
|
PSIB0021492
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
PB2603010_051223APB_FTO_73488
|
2603010000NRG24051220230684366
|
8704169484
|
05/12/2023
|
MANGAT SINGH
|
MANGAT SINGH
|
2603010WL021819
|
00415
|
SBIN0005576
|
1818
|
16/12/2023
|
A/c Blocked or Frozen
|
|
2264
|
PB2603010_051223APB_FTO_73488
|
2603010000NRG24051220230684377
|
8704169536
|
05/12/2023
|
RAMAN
|
RAMAN
|
2603010WL021819
|
00415
|
SBIN0005576
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
PB2603010_081223APB_FTO_75395
|
2603010000NRG24051220230684657
|
9017018779
|
08/12/2023
|
gurnam singh
|
gurnam singh
|
2603010WL021847
|
00354
|
PUNB0107800
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24050320240869161
|
3156154701
|
23/03/2024
|
naseeb kaur
|
naseeb kaur
|
2603003WL027372
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
PB2603003_050923FTO_50453
|
2603003000NRG24050920230465129
|
7131364087
|
05/09/2023
|
Bindro
|
Bindro
|
2603003WL014485
|
00354
|
PUNB0017100
|
2727
|
07/11/2023
|
Account closed
|
|
2268
|
PB2603003_050923FTO_50453
|
2603003000NRG24050920230465178
|
7131364090
|
05/09/2023
|
usha
|
usha
|
2603003WL014485
|
00354
|
PUNB0017100
|
2727
|
07/11/2023
|
No Such Account
|
|
2269
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230169400
|
2618931663
|
14/06/2023
|
krishna
|
krishna
|
2603003WL005412
|
00354
|
PUNB0029910
|
2256
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230169404
|
2618931763
|
14/06/2023
|
Krishna
|
Krishna
|
2603003WL005412
|
00354
|
PUNB0017100
|
2256
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230173881
|
2618932176
|
14/06/2023
|
Jagga Singh
|
Jagga Singh
|
2603003WL005546
|
00354
|
PUNB0103610
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230111905
|
2267889439
|
30/05/2023
|
Jasbir
|
Jasbir
|
2603003WL003861
|
00354
|
PUNB0017100
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
PB2603004_110623APB_FTO_20281
|
2603004000NRG24090620230155945
|
2562499606
|
11/06/2023
|
Tej Kaur
|
Tej Kaur
|
2603004WL004956
|
00354
|
PUNB0106500
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
PB2603004_111023FTO_60704
|
2603004000NRG24091020230577461
|
7375376215
|
11/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2603004WL0017512
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
|
2275
|
PB2603004_111223APB_FTO_75858
|
2603004000NRG24111220230696341
|
9000754549
|
11/12/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL022229
|
00152
|
HDFC0003226
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2276
|
PB2603005_100324APB_FTO_92116
|
2603005000NRG24070320240871915
|
3152957088
|
10/03/2024
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2603005WL027482
|
00415
|
SBIN0001546
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230439243
|
4910319947
|
23/08/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL013411
|
00048
|
BKID0006376
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
PB2603010_051223APB_FTO_73488
|
2603010000NRG24051220230684266
|
8704169510
|
05/12/2023
|
khem singh
|
khem singh
|
2603010WL021809
|
00352
|
PUNB0PGB003
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
PB2603010_051223APB_FTO_73488
|
2603010000NRG24051220230684382
|
8704169535
|
05/12/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2603010WL021819
|
00415
|
SBIN0005576
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
PB2603010_081223APB_FTO_75395
|
2603010000NRG24071220230689915
|
9017018772
|
08/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603010WL022028
|
00354
|
PUNB0100000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
PB2603010_140623APB_FTO_21871
|
2603010000NRG24140620230174283
|
2618940845
|
14/06/2023
|
mangal singh
|
mangal singh
|
2603010WL005570
|
00415
|
SBIN0002415
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
PB2603010_150823FTO_44105
|
2603010000NRG24150820230398357
|
4772683779
|
15/08/2023
|
sumitra rani
|
sumitra rani
|
2603010WL012249
|
00415
|
SBIN0002415
|
3030
|
23/08/2023
|
No Such Account
|
|
2283
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230656469
|
9010856071
|
17/11/2023
|
nanak singh
|
nanak singh
|
2603010WL020193
|
00078
|
CNRB0005539
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230656470
|
9010856072
|
17/11/2023
|
jalo bani
|
jalo bani
|
2603010WL020193
|
00078
|
CNRB0005539
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
PB2603002_301123APB_FTO_72171
|
2603002000NRG24241120230665413
|
8998547814
|
30/11/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2603002WL020896
|
00349
|
PSIB0000277
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
PB2603002_190224FTO_88368
|
2603002000NRG19241220210319592
|
2939118695
|
19/02/2024
|
Vijay kumar
|
Vijay kumar
|
2603002WL020066
|
00048
|
BKID0006370
|
2160
|
13/04/2024
|
Account closed
|
|
2287
|
PB2603002_190224FTO_88368
|
2603002000NRG19251220210319681
|
2939118706
|
19/02/2024
|
ROOP KAUR
|
ROOP KAUR
|
2603002WL020105
|
00168
|
ICIC0001997
|
1200
|
13/04/2024
|
No Such Account
|
|
2288
|
PB2603002_200324FTO_94501
|
2603002000NRG21210820230767083
|
3152863696
|
20/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603002WL0043402
|
00176
|
IDIB000Z503
|
1052
|
20/04/2024
|
No Such Account
|
|
2289
|
PB2603002_190124APB_FTO_84517
|
2603002000NRG24010120240746537
|
2342796472
|
19/01/2024
|
charanjit kaur
|
charanjit kaur
|
2603002WL023633
|
00048
|
BKID0006375
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
PB2603002_051023APB_FTO_58841
|
2603002000NRG24051020230557993
|
7377293877
|
05/10/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603002WL016998
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
PB2603002_051023APB_FTO_58841
|
2603002000NRG24051020230558224
|
7377294210
|
05/10/2023
|
USHA RANI
|
USHA RANI
|
2603002WL017010
|
00415
|
SBIN0051306
|
606
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2292
|
PB2603002_160623FTO_22702
|
2603002000NRG24150620230178538
|
3504185656
|
16/06/2023
|
TEJINDER KAUR
|
TEJINDER KAUR
|
2603002WL005661
|
00176
|
IDIB000Z503
|
1515
|
17/07/2023
|
No Such Account
|
|
2293
|
PB2603002_190623APB_FTO_23589
|
2603002000NRG24190620230193260
|
3506414828
|
19/06/2023
|
SARWAN
|
SARWAN
|
2603002WL006031
|
00415
|
SBIN0051306
|
303
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2294
|
PB2603003_010523FTO_6413
|
2603003000NRG24010520230031689
|
1638151933
|
01/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603003WL001113
|
00045
|
BARB0FEROZP
|
1515
|
17/05/2023
|
No Such Account
|
|
2295
|
PB2603003_260923FTO_56107
|
2603003000NRG24210520230080877
|
7375330213
|
26/09/2023
|
malkit singh
|
malkit singh
|
2603003WL0002796
|
00032
|
UTIB0002099
|
2121
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2296
|
PB2603003_270723APB_FTO_38069
|
2603003000NRG24270720230334351
|
4800280324
|
27/07/2023
|
baljinder kaur
|
baljinder kaur
|
2603003WL010150
|
00354
|
PUNB0065400
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
PB2603004_270923APB_FTO_56496
|
2603004000NRG24270920230531965
|
7376270598
|
27/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL016278
|
00152
|
HDFC0003452
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230456157
|
7067903190
|
31/08/2023
|
Pooja Kaur
|
Pooja Kaur
|
2603004WL013977
|
00352
|
PUNB0PGB003
|
303
|
06/11/2023
|
No Such Account
|
|
2299
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230456350
|
7067903195
|
31/08/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL013991
|
00415
|
SBIN0001550
|
1212
|
06/11/2023
|
No Such Account
|
|
2300
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230458158
|
7067903204
|
31/08/2023
|
Dharam Singh
|
Dharam Singh
|
2603004WL014091
|
00415
|
SBIN0050627
|
3636
|
06/11/2023
|
No Such Account
|
|
2301
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24221220230723613
|
1549621710
|
22/12/2023
|
Jogindero Bai
|
Jogindero Bai
|
2603005WL023063
|
00354
|
PUNB0236100
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
PB2603010_020823APB_FTO_40008
|
2603010000NRG24010820230351549
|
4285211049
|
02/08/2023
|
Joginder Singh
|
Joginder Singh
|
2603010WL010742
|
00354
|
PUNB0107800
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
PB2603010_011223APB_FTO_72897
|
2603010000NRG24011220230675558
|
9004871822
|
01/12/2023
|
SUBEG SINGH
|
SUBEG SINGH
|
2603010WL021280
|
00415
|
SBIN0051103
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
PB2603010_020823APB_FTO_40008
|
2603010000NRG24020820230353616
|
4285210722
|
02/08/2023
|
Makhan singh
|
Makhan singh
|
2603010WL010846
|
00415
|
SBIN0051103
|
3333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634046
|
8010954825
|
03/11/2023
|
Veena Rani
|
Veena Rani
|
2603010WL019256
|
00349
|
PSIB0021017
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2306
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634054
|
8010954702
|
03/11/2023
|
Sonia Rani
|
Sonia Rani
|
2603010WL019256
|
00349
|
PSIB0021017
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2307
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634398
|
8010954657
|
03/11/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2603010WL019277
|
00349
|
PSIB0021017
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2308
|
PB2603002_040423FTO_586
|
2603002000NRG23030420230840925
|
1533216215
|
04/04/2023
|
Kawalpreet Kaur
|
Kawalpreet Kaur
|
2603002WL028946
|
00415
|
SBIN0050061
|
1692
|
13/05/2023
|
No Such Account
|
|
2309
|
PB2603002_150923APB_FTO_52861
|
2603002000NRG24150920230484091
|
7128851651
|
15/09/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL015107
|
00415
|
SBIN0050061
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850294
|
3036826789
|
26/02/2024
|
PIRTHI SINGH
|
PIRTHI SINGH
|
2603002WL0026791
|
00415
|
SBIN0004632
|
909
|
16/04/2024
|
No Such Account
|
|
2311
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850296
|
3036826771
|
26/02/2024
|
Karamjit kaur
|
Karamjit kaur
|
2603002WL0026792
|
00415
|
SBIN0004632
|
2727
|
16/04/2024
|
No Such Account
|
|
2312
|
PB2603003_010523APB_FTO_6416
|
2603003000NRG24010520230031415
|
1639147202
|
01/05/2023
|
Nihal Singh
|
Nihal Singh
|
2603003WL001098
|
00048
|
BKID0006370
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
PB2603003_010523APB_FTO_6416
|
2603003000NRG24010520230031912
|
1639147162
|
01/05/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL001116
|
00354
|
PUNB0103610
|
2000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
PB2603003_010923APB_FTO_49630
|
2603003000NRG24010920230460293
|
7068019832
|
01/09/2023
|
Davinder Singh
|
Davinder Singh
|
2603003WL014221
|
00078
|
CNRB0018119
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24050620230136119
|
2403740777
|
06/06/2023
|
binder
|
binder
|
2603003WL004461
|
00352
|
PUNB0PGB003
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24081120230644069
|
9010856445
|
14/11/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL019576
|
00354
|
PUNB0103610
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
PB2603004_031023FTO_57915
|
2603004000NRG24031020230549537
|
7375332607
|
03/10/2023
|
pawandeep kaur
|
pawandeep kaur
|
2603004WL016754
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
2318
|
PB2603004_031023FTO_57915
|
2603004000NRG24031020230550630
|
7375332623
|
03/10/2023
|
Piar Kaur
|
Piar Kaur
|
2603004WL016784
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
2319
|
PB2603004_051023APB_FTO_58864
|
2603004000NRG24051020230564258
|
7377291010
|
05/10/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL017190
|
00078
|
CNRB0002130
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
PB2603004_170823APB_FTO_44970
|
2603004000NRG24170820230414849
|
4834736177
|
17/08/2023
|
baldve singh
|
baldve singh
|
2603004WL012691
|
00168
|
ICIC0000538
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
PB2603004_230723APB_FTO_36263
|
2603004000NRG24230720230314222
|
3965292678
|
23/07/2023
|
Harpreet singh
|
Harpreet singh
|
2603004WL009600
|
00354
|
PUNB0683800
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
PB2603005_040823FTO_41097
|
2603005000NRG24040820230362596
|
4421649448
|
04/08/2023
|
RAMAN
|
RAMAN
|
2603005WL011179
|
00415
|
SBIN0001546
|
495
|
10/08/2023
|
No Such Account
|
|
2323
|
PB2603005_080124FTO_82694
|
2603005000NRG24041220230682868
|
N01240065A6B0
|
08/01/2024
|
KIRAN RANI
|
KIRAN RANI
|
2603005WL0021682
|
00152
|
HDFC0003132
|
1500
|
03/04/2024
|
Account closed
|
|
2324
|
PB2603005_161023APB_FTO_61412
|
2603005000NRG24161020230595143
|
7376198965
|
16/10/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL017993
|
00415
|
SBIN0050743
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664573
|
9908880544
|
23/11/2023
|
AITO
|
AITO
|
2603005WL0020860
|
00415
|
SBIN0001546
|
820
|
01/02/2024
|
No Such Account
|
|
2326
|
PB2603010_020523APB_FTO_6752
|
2603010000NRG24020520230034248
|
1639089802
|
02/05/2023
|
kashmiro
|
kashmiro
|
2603010WL001233
|
00354
|
PUNB0107800
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
PB2603010_070324FTO_91958
|
2603010000NRG24070220240808364
|
3152861670
|
07/03/2024
|
GOLA RANI
|
GOLA RANI
|
2603010WL0025822
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
|
2328
|
PB2603010_090623FTO_20094
|
2603010000NRG24090620230156979
|
2541597535
|
09/06/2023
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2603010WL004975
|
00415
|
SBIN0002415
|
1818
|
14/06/2023
|
No Such Account
|
|
2329
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24130120240760231
|
3153068409
|
05/03/2024
|
Nashater singh
|
Nashater singh
|
2603010WL024396
|
00354
|
PUNB0049710
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
PB2603002_040423FTO_586
|
2603002000NRG23030420230841612
|
1533216213
|
04/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL028968
|
00415
|
SBIN0050061
|
564
|
13/05/2023
|
No Such Account
|
|
2331
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850275
|
3036826794
|
26/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL0026780
|
00415
|
SBIN0004632
|
3030
|
16/04/2024
|
No Such Account
|
|
2332
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850284
|
3036826772
|
26/02/2024
|
MALOOK SINGH
|
MALOOK SINGH
|
2603002WL0026787
|
00415
|
SBIN0004632
|
2121
|
16/04/2024
|
No Such Account
|
|
2333
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850292
|
3036826790
|
26/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2603002WL0026790
|
00415
|
SBIN0004632
|
2500
|
16/04/2024
|
No Such Account
|
|
2334
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618628
|
8010948079
|
28/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL018783
|
00349
|
PSIB0000277
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2335
|
PB2603003_010923APB_FTO_49630
|
2603003000NRG24010920230460323
|
7068019825
|
01/09/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603003WL014221
|
00078
|
CNRB0018119
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24050620230139078
|
2403740724
|
06/06/2023
|
Darshan Singh
|
Darshan Singh
|
2603003WL004537
|
00048
|
BKID0006370
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24091120230644539
|
9010856581
|
14/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603003WL019592
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230742583
|
1558785598
|
30/12/2023
|
anil soni
|
anil soni
|
2603003WL023531
|
00354
|
PUNB0017100
|
2780
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230743435
|
1558785476
|
30/12/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603003WL023547
|
00048
|
BKID0006370
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
PB2603004_170823APB_FTO_44970
|
2603004000NRG24170820230410738
|
4834736323
|
17/08/2023
|
Tejvinder Singh
|
Tejvinder Singh
|
2603004WL012597
|
00152
|
HDFC0003033
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
PB2603004_221023APB_FTO_62977
|
2603004000NRG24191020230606383
|
7910040112
|
22/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL018378
|
00415
|
SBIN0050770
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
PB2603005_080124FTO_82694
|
2603005000NRG24041220230682820
|
N012400643BBA
|
08/01/2024
|
RAJ RANI
|
RAJ RANI
|
2603005WL0021674
|
00415
|
SBIN0001546
|
606
|
03/04/2024
|
No Such Account
|
|
2343
|
PB2603005_080124FTO_82694
|
2603005000NRG24041220230683019
|
N012400643BC2
|
08/01/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2603005WL0021703
|
00415
|
SBIN0001546
|
1515
|
03/04/2024
|
No Such Account
|
|
2344
|
PB2603005_051223APB_FTO_73882
|
2603005000NRG24051220230685932
|
8704167567
|
05/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL021876
|
00352
|
PUNB0PGB003
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
PB2603005_120923APB_FTO_51956
|
2603005000NRG24120920230474348
|
7131785692
|
12/09/2023
|
VEERU
|
VEERU
|
2603005WL014855
|
00168
|
ICIC0000538
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
PB2603005_131223APB_FTO_76745
|
2603005000NRG24131220230700857
|
1158597733
|
13/12/2023
|
Jogindero Bai
|
Jogindero Bai
|
2603005WL022398
|
00354
|
PUNB0236100
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
PB2603005_161023APB_FTO_61412
|
2603005000NRG24161020230595538
|
7376198870
|
16/10/2023
|
KULWANDER KAUR
|
KULWANDER KAUR
|
2603005WL018016
|
00354
|
PUNB0236100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
PB2603005_260623APB_FTO_26303
|
2603005000NRG24260620230225360
|
3440028831
|
26/06/2023
|
SHINDO
|
SHINDO
|
2603005WL006938
|
00415
|
SBIN0001546
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24130120240760184
|
3153068262
|
05/03/2024
|
SEEMA
|
SEEMA
|
2603010WL024395
|
00415
|
SBIN0002415
|
3030
|
20/04/2024
|
Account closed
|
|
2350
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24130120240760211
|
3153068172
|
05/03/2024
|
SEETA
|
SEETA
|
2603010WL024395
|
00415
|
SBIN0002415
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
PB2603002_200324FTO_94496
|
2603002000NRG23050620230846317
|
3152863111
|
20/03/2024
|
Harjinder Singh
|
Harjinder Singh
|
2603002WL0029937
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
2352
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846474
|
3152863113
|
20/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL0029994
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
2353
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846507
|
3152863126
|
20/03/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603002WL0030002
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2354
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846514
|
3152863115
|
20/03/2024
|
Satnam kaur
|
Satnam kaur
|
2603002WL0030003
|
00176
|
IDIB000Z503
|
2256
|
20/04/2024
|
No Such Account
|
|
2355
|
PB2603002_210823APB_FTO_46096
|
2603002000NRG24210820230426795
|
4911024474
|
21/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603002WL012999
|
00168
|
ICIC0000538
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
PB2603003_050423FTO_859
|
2603003000NRG23030420230840787
|
1533214255
|
05/04/2023
|
kajal
|
kajal
|
2603003WL0028919
|
00352
|
PUNB0PGB003
|
2820
|
13/05/2023
|
No Such Account
|
|
2357
|
PB2603003_030723APB_FTO_28929
|
2603003000NRG24010720230246237
|
3955466002
|
03/07/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2603003WL007510
|
00415
|
SBIN0000640
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683219
|
1158274065
|
12/12/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL0021752
|
00354
|
PUNB0017100
|
400
|
01/03/2024
|
No Such Account
|
|
2359
|
PB2603003_121223FTO_76015
|
2603003000NRG24051220230684070
|
1158274033
|
12/12/2023
|
Piyara
|
Piyara
|
2603003WL0021797
|
00152
|
HDFC0000301
|
3333
|
01/03/2024
|
No Such Account
|
|
2360
|
PB2603003_061123APB_FTO_66589
|
2603003000NRG24061120230638055
|
8010986569
|
06/11/2023
|
jasika
|
jasika
|
2603003WL019381
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
PB2603003_170823APB_FTO_44745
|
2603003000NRG24160820230404996
|
4910599994
|
17/08/2023
|
BASHIR
|
BASHIR
|
2603003WL012455
|
00354
|
PUNB0017100
|
1560
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24220820230429911
|
5079384055
|
28/08/2023
|
Pipal
|
Pipal
|
2603003WL013119
|
00354
|
PUNB0103610
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24220820230431663
|
5079383709
|
28/08/2023
|
Sunita
|
Sunita
|
2603003WL013153
|
00354
|
PUNB0017100
|
2200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
PB2603003_221223APB_FTO_79601
|
2603003000NRG24221220230725567
|
1549517432
|
22/12/2023
|
AKASH
|
AKASH
|
2603003WL023130
|
00078
|
CNRB0003065
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230527511
|
7376955711
|
26/09/2023
|
BACHNO
|
BACHNO
|
2603003WL016194
|
00468
|
UBIN0530816
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2366
|
PB2603003_310324APB_FTO_96930
|
2603003000NRG24310320240925693
|
3156050758
|
31/03/2024
|
Sohan Singh
|
Sohan Singh
|
2603003WL029188
|
00354
|
PUNB0029910
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
PB2603004_070224APB_FTO_86982
|
2603004000NRG24070220240806624
|
2356002675
|
07/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL025789
|
00152
|
HDFC0000301
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
PB2603004_141023FTO_61108
|
2603004000NRG24131020230592103
|
7375390822
|
14/10/2023
|
Piar Kaur
|
Piar Kaur
|
2603004WL017901
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
2369
|
PB2603004_260523APB_FTO_14381
|
2603004000NRG24260520230101569
|
1986039459
|
26/05/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL003502
|
00114
|
UTIB0SFCB02
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230729874
|
1556947633
|
26/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL023238
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230732755
|
1556947807
|
26/12/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2603004WL023308
|
00168
|
ICIC0000538
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
PB2603002_200324FTO_94496
|
2603002000NRG23050620230846352
|
3152863118
|
20/03/2024
|
Soma
|
Soma
|
2603002WL0029947
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
2373
|
PB2603002_200324FTO_94496
|
2603002000NRG23080820230846814
|
3152863136
|
20/03/2024
|
Amrik singh
|
Amrik singh
|
2603002WL0030132
|
00415
|
SBIN0050061
|
2256
|
20/04/2024
|
No Such Account
|
|
2374
|
PB2603002_200324FTO_94496
|
2603002000NRG23090820230846846
|
3152863130
|
20/03/2024
|
ROORHA SINGH
|
ROORHA SINGH
|
2603002WL0030138
|
00415
|
SBIN0050061
|
2538
|
20/04/2024
|
No Such Account
|
|
2375
|
PB2603002_130324APB_FTO_92764
|
2603002000NRG24110320240877867
|
3153032937
|
13/03/2024
|
beebo
|
beebo
|
2603002WL027635
|
00415
|
SBIN0051306
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2376
|
PB2603002_160823APB_FTO_44543
|
2603002000NRG24160820230404466
|
4831242248
|
16/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603002WL012450
|
00415
|
SBIN0001550
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683193
|
1158274059
|
12/12/2023
|
Jyoti
|
Jyoti
|
2603003WL0021737
|
00354
|
PUNB0017100
|
3030
|
01/03/2024
|
No Such Account
|
|
2378
|
PB2603003_060623FTO_18410
|
2603003000NRG24060620230139669
|
2403557464
|
06/06/2023
|
KELASH KAUR
|
KELASH KAUR
|
2603003WL004548
|
00352
|
PUNB0PGB003
|
3030
|
10/06/2023
|
No Such Account
|
|
2379
|
PB2603003_121223FTO_76020
|
2603003000NRG24121220230696485
|
1154045125
|
12/12/2023
|
judge
|
judge
|
2603003WL022242
|
00354
|
PUNB0017100
|
909
|
01/03/2024
|
No Such Account
|
|
2380
|
PB2603003_150623FTO_22444
|
2603003000NRG24140620230170401
|
2662341604
|
15/06/2023
|
Binder kaur
|
Binder kaur
|
2603003WL0005445
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
No Such Account
|
|
2381
|
PB2603003_221123FTO_70259
|
2603003000NRG24151120230654417
|
9007969595
|
22/11/2023
|
Baj
|
Baj
|
2603003WL020014
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2382
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829121
|
2932018337
|
16/02/2024
|
PREM SINGH
|
PREM SINGH
|
2603003WL0026335
|
00354
|
PUNB0029910
|
303
|
13/04/2024
|
No Such Account
|
|
2383
|
PB2603003_220523APB_FTO_12905
|
2603003000NRG24220520230085215
|
1876957891
|
22/05/2023
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL002983
|
00354
|
PUNB0345200
|
3030
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24230820230436216
|
5079383966
|
28/08/2023
|
Sunil
|
Sunil
|
2603003WL013312
|
00354
|
PUNB0045010
|
2430
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
PB2603003_250423APB_FTO_5436
|
2603003000NRG24250420230018319
|
1638383101
|
25/04/2023
|
Massa
|
Massa
|
2603003WL000642
|
00354
|
PUNB0106500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230522970
|
7376955582
|
26/09/2023
|
Roopa
|
Roopa
|
2603003WL016080
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
PB2603004_150923APB_FTO_52870
|
2603004000NRG24140920230480946
|
7128844936
|
15/09/2023
|
Charanjit kaur
|
Charanjit kaur
|
2603004WL015034
|
00354
|
PUNB0106500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
PB2603004_150923APB_FTO_52870
|
2603004000NRG24150920230482396
|
7128845161
|
15/09/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL015071
|
00354
|
PUNB0106500
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
PB2603004_201123FTO_69795
|
2603004000NRG24201120230658728
|
8992932582
|
20/11/2023
|
Ritu Bala
|
Ritu Bala
|
2603004WL020345
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
2390
|
PB2603004_210623APB_FTO_24490
|
2603004000NRG24210620230207030
|
2798627119
|
21/06/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL006446
|
00032
|
UTIB0002163
|
1515
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2391
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230729821
|
1556947555
|
26/12/2023
|
gurdev singh
|
gurdev singh
|
2603004WL023237
|
00152
|
HDFC0001424
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
PB2603004_280823APB_FTO_48262
|
2603004000NRG24280820230450182
|
5078867479
|
28/08/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL013718
|
00152
|
HDFC0003226
|
2424
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2393
|
PB2603004_280823APB_FTO_48262
|
2603004000NRG24280820230450301
|
5078867425
|
28/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL013720
|
00352
|
PUNB0PGB003
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846506
|
3152863114
|
20/03/2024
|
Satnam kaur
|
Satnam kaur
|
2603002WL0030002
|
00176
|
IDIB000Z503
|
1692
|
20/04/2024
|
No Such Account
|
|
2395
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846513
|
3152863108
|
20/03/2024
|
Harjit kaur
|
Harjit kaur
|
2603002WL0030003
|
00176
|
IDIB000Z503
|
2256
|
20/04/2024
|
No Such Account
|
|
2396
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846520
|
3152863125
|
20/03/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603002WL0030005
|
00176
|
IDIB000Z503
|
564
|
20/04/2024
|
No Such Account
|
|
2397
|
PB2603002_210823APB_FTO_46096
|
2603002000NRG24210820230428499
|
4911024524
|
21/08/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2603002WL013053
|
00114
|
UTIB0SFCB02
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
PB2603002_210923APB_FTO_54774
|
2603002000NRG24210920230506623
|
7345564508
|
21/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2603002WL015723
|
00468
|
UBIN0917753
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
PB2603003_030723APB_FTO_28929
|
2603003000NRG24030720230248157
|
3955466019
|
03/07/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603003WL007615
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230679519
|
1158274147
|
12/12/2023
|
Visakha
|
Visakha
|
2603003WL0021533
|
00078
|
CNRB0003065
|
606
|
01/03/2024
|
Account closed
|
|
2401
|
PB2603003_121223FTO_76015
|
2603003000NRG24051220230684091
|
1158274077
|
12/12/2023
|
Haka
|
Haka
|
2603003WL0021799
|
00354
|
PUNB0103610
|
606
|
01/03/2024
|
No Such Account
|
|
2402
|
PB2603003_121223FTO_76015
|
2603003000NRG24051220230684107
|
1158274030
|
12/12/2023
|
Jatinder Singh
|
Jatinder Singh
|
2603003WL0021801
|
00078
|
CNRB0018119
|
2121
|
01/03/2024
|
No Such Account
|
|
2403
|
PB2603003_160224FTO_88053
|
2603003000NRG24160220240829148
|
2932018330
|
16/02/2024
|
rani
|
rani
|
2603003WL0026344
|
00415
|
SBIN0050627
|
1818
|
13/04/2024
|
No Such Account
|
|
2404
|
PB2603003_250423APB_FTO_5436
|
2603003000NRG24250420230019739
|
1638383114
|
25/04/2023
|
VEER KAUR
|
VEER KAUR
|
2603003WL000672
|
00468
|
UBIN0819671
|
750
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230527478
|
7376955643
|
26/09/2023
|
Prem
|
Prem
|
2603003WL016194
|
00354
|
PUNB0017100
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
PB2603003_311023FTO_65329
|
2603003000NRG24301020230624158
|
8011008867
|
31/10/2023
|
bittu singh
|
bittu singh
|
2603003WL018961
|
00200
|
JAKA0FEROZE
|
3030
|
25/11/2023
|
No Such Account
|
|
2407
|
PB2603003_311023FTO_65329
|
2603003000NRG24311020230627861
|
8011008820
|
31/10/2023
|
Jatinder Singh
|
Jatinder Singh
|
2603003WL019072
|
00078
|
CNRB0002094
|
2121
|
25/11/2023
|
No Such Account
|
|
2408
|
PB2603004_150923APB_FTO_52870
|
2603004000NRG24150920230482621
|
7128845001
|
15/09/2023
|
Harbans Singh
|
Harbans Singh
|
2603004WL015078
|
00415
|
SBIN0001550
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
PB2603004_270623APB_FTO_26733
|
2603004000NRG24260620230225145
|
3962639180
|
27/06/2023
|
RULDU SINGH
|
RULDU SINGH
|
2603004WL006931
|
00352
|
PUNB0PGB003
|
1430
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230730257
|
1556947563
|
26/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL023242
|
00415
|
SBIN0001550
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230730274
|
1556947530
|
26/12/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603004WL023242
|
00415
|
SBIN0003122
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230732029
|
1556947514
|
26/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL023290
|
00152
|
HDFC0003452
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
PB2603005_180923APB_FTO_53490
|
2603005000NRG24180920230491971
|
7263750165
|
18/09/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL015331
|
00415
|
SBIN0001546
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
PB2603005_200723APB_FTO_35375
|
2603005000NRG24200720230306458
|
3962761107
|
20/07/2023
|
BANTO BAI
|
BANTO BAI
|
2603005WL009411
|
00176
|
IDIB000J534
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
PB2603002_230523FTO_12981
|
2603002000NRG24220520230085360
|
2291941609
|
23/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603002WL002986
|
00352
|
PUNB0PGB003
|
2424
|
07/06/2023
|
No Such Account
|
|
2416
|
PB2603003_030723APB_FTO_28929
|
2603003000NRG24010720230246229
|
3955466462
|
03/07/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603003WL007510
|
00168
|
ICIC0003032
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683181
|
1158274097
|
12/12/2023
|
hansa singh
|
hansa singh
|
2603003WL0021731
|
00415
|
SBIN0000640
|
3030
|
01/03/2024
|
No Such Account
|
|
2418
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683186
|
1158274061
|
12/12/2023
|
Mahinder
|
Mahinder
|
2603003WL0021734
|
00354
|
PUNB0017100
|
2080
|
01/03/2024
|
No Such Account
|
|
2419
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683197
|
1158274071
|
12/12/2023
|
radha
|
radha
|
2603003WL0021739
|
00354
|
PUNB0049710
|
303
|
01/03/2024
|
No Such Account
|
|
2420
|
PB2603003_121223FTO_76015
|
2603003000NRG24051220230684123
|
1158274026
|
12/12/2023
|
Sunita Rani
|
Sunita Rani
|
2603003WL0021803
|
00089
|
CBIN0280330
|
1818
|
01/03/2024
|
No Such Account
|
|
2421
|
PB2603003_121223FTO_76015
|
2603003000NRG24081220230691600
|
1158274029
|
12/12/2023
|
kirandeep
|
kirandeep
|
2603003WL0022079
|
00078
|
CNRB0003065
|
2538
|
01/03/2024
|
No Such Account
|
|
2422
|
PB2603003_250423APB_FTO_5436
|
2603003000NRG24250420230021299
|
1638383604
|
25/04/2023
|
surjit kaur
|
surjit kaur
|
2603003WL000758
|
00354
|
PUNB0106500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
PB2603004_070823APB_FTO_41860
|
2603004000NRG24070820230365789
|
4525277911
|
07/08/2023
|
boota
|
boota
|
2603004WL011318
|
00168
|
ICIC0000538
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
PB2603004_141023FTO_61108
|
2603004000NRG24131020230590957
|
7375390760
|
14/10/2023
|
Palwinder singh
|
Palwinder singh
|
2603004WL017864
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
2425
|
PB2603004_160823APB_FTO_44551
|
2603004000NRG24160820230405839
|
4827064635
|
16/08/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL012467
|
00078
|
CNRB0002130
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
PB2603004_211223FTO_78909
|
2603004000NRG24211220230720414
|
1552661640
|
21/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL022959
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
2427
|
PB2603004_280823APB_FTO_48262
|
2603004000NRG24280820230450298
|
5078867391
|
28/08/2023
|
Kala Singh
|
Kala Singh
|
2603004WL013720
|
00354
|
PUNB0100000
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
PB2603005_260423APB_FTO_5653
|
2603005000NRG24260420230024644
|
1638408549
|
26/04/2023
|
KASHMIRA BIBI
|
KASHMIRA BIBI
|
2603005WL000865
|
00415
|
SBIN0001546
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2429
|
PB2603005_260423APB_FTO_5653
|
2603005000NRG24260420230024886
|
1638408510
|
26/04/2023
|
Tarlok Chand
|
Tarlok Chand
|
2603005WL000874
|
00048
|
BKID0006376
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
PB2603005_260423APB_FTO_5653
|
2603005000NRG24260420230025200
|
1638408364
|
26/04/2023
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL000887
|
00177
|
IOBA0002335
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676014
|
8996187526
|
01/12/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603010WL021308
|
00354
|
PUNB0049810
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676998
|
8996187379
|
01/12/2023
|
joginder singh
|
joginder singh
|
2603010WL021395
|
00354
|
PUNB0049810
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230677026
|
8996187402
|
01/12/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2603010WL021395
|
00415
|
SBIN0002415
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230677594
|
8996187030
|
01/12/2023
|
Shindo
|
Shindo
|
2603010WL021416
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
PB2603010_070823FTO_41826
|
2603010000NRG24070820230366894
|
4525052844
|
07/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2603010WL011350
|
00415
|
SBIN0002415
|
3030
|
12/08/2023
|
No Such Account
|
|
2436
|
PB2603002_200324FTO_94496
|
2603002000NRG23050620230846315
|
3152863103
|
20/03/2024
|
sukhvir singh
|
sukhvir singh
|
2603002WL0029936
|
00176
|
IDIB000Z503
|
3666
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2437
|
PB2603002_230523FTO_12981
|
2603002000NRG24220520230085359
|
2291941608
|
23/05/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL002986
|
00352
|
PUNB0PGB003
|
2424
|
07/06/2023
|
No Such Account
|
|
2438
|
PB2603003_260923FTO_56113
|
2603003000NRG20050920220516149
|
7375329517
|
26/09/2023
|
Sukhpal
|
Sukhpal
|
2603003WL0030565
|
00415
|
SBIN0000640
|
2169
|
10/11/2023
|
Account closed
|
|
2439
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683259
|
1158274080
|
12/12/2023
|
Roop Lal
|
Roop Lal
|
2603003WL0021768
|
00354
|
PUNB0106500
|
303
|
01/03/2024
|
Account closed
|
|
2440
|
PB2603003_121223FTO_76020
|
2603003000NRG24071220230690072
|
1154045141
|
12/12/2023
|
radha
|
radha
|
2603003WL022031
|
00354
|
PUNB0049710
|
2727
|
01/03/2024
|
No Such Account
|
|
2441
|
PB2603003_150623FTO_22444
|
2603003000NRG24130620230168988
|
2662341603
|
15/06/2023
|
Roop Lal
|
Roop Lal
|
2603003WL0005386
|
00354
|
PUNB0106500
|
1128
|
20/06/2023
|
Account closed
|
|
2442
|
PB2603003_130923FTO_52237
|
2603003000NRG24130920230477947
|
7128602051
|
13/09/2023
|
Baldev Singh
|
Baldev Singh
|
2603003WL014952
|
00354
|
PUNB0065400
|
1818
|
07/11/2023
|
No Such Account
|
|
2443
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829127
|
2932018345
|
16/02/2024
|
KAJAL
|
KAJAL
|
2603003WL0026338
|
00415
|
SBIN0050627
|
1818
|
13/04/2024
|
No Such Account
|
|
2444
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829133
|
2932018332
|
16/02/2024
|
madhuri
|
madhuri
|
2603003WL0026341
|
00078
|
CNRB0003065
|
3030
|
13/04/2024
|
No Such Account
|
|
2445
|
PB2603003_220523APB_FTO_12905
|
2603003000NRG24220520230081813
|
1876957707
|
22/05/2023
|
karamjit
|
karamjit
|
2603003WL002864
|
00152
|
HDFC0000301
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230529901
|
7376955867
|
26/09/2023
|
Palwinder
|
Palwinder
|
2603003WL016223
|
00349
|
PSIB0000656
|
1740
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
PB2603004_150923APB_FTO_52870
|
2603004000NRG24150920230484446
|
7128845078
|
15/09/2023
|
Geeta
|
Geeta
|
2603004WL015121
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
A/c Blocked or Frozen
|
|
2448
|
PB2603004_270623APB_FTO_26733
|
2603004000NRG24260620230225119
|
3962639049
|
27/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL006928
|
00415
|
SBIN0001550
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230729809
|
1556947538
|
26/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL023237
|
00152
|
HDFC0000301
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
PB2603004_270623APB_FTO_26733
|
2603004000NRG24270620230230982
|
3962638942
|
27/06/2023
|
Saroj
|
Saroj
|
2603004WL007072
|
00114
|
UTIB0SFCB02
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
PB2603005_180923APB_FTO_53490
|
2603005000NRG24180920230493598
|
7263750230
|
18/09/2023
|
Kulvant Singh
|
Kulvant Singh
|
2603005WL015369
|
00349
|
PSIB0021004
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2452
|
PB2603010_210423FTO_4187
|
2603010000NRG22031020220685910
|
1638060880
|
21/04/2023
|
Sonu
|
Sonu
|
2603010WL0029064
|
00352
|
PUNB0PGB003
|
3497
|
17/05/2023
|
No Such Account
|
|
2453
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676021
|
8996187734
|
01/12/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603010WL021308
|
00354
|
PUNB0115400
|
2700
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24050220240801890
|
3156128100
|
06/03/2024
|
SEETA
|
SEETA
|
2603010WL025617
|
00415
|
SBIN0002415
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24050220240802943
|
3156127683
|
06/03/2024
|
Sonam
|
Sonam
|
2603010WL025653
|
00152
|
HDFC0003240
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
PB2603010_061123FTO_66733
|
2603010000NRG24061120230638813
|
8011009499
|
06/11/2023
|
Dilbag singh
|
Dilbag singh
|
2603010WL019404
|
00415
|
SBIN0002415
|
1212
|
25/11/2023
|
No Such Account
|
|
2457
|
PB2603010_061123FTO_66733
|
2603010000NRG24061120230639448
|
8011009485
|
06/11/2023
|
Parveen
|
Parveen
|
2603010WL019420
|
00354
|
PUNB0049810
|
2424
|
25/11/2023
|
No Such Account
|
|
2458
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24070220240808471
|
3156127450
|
06/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603010WL025827
|
00354
|
PUNB0107800
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
PB2603002_050324APB_FTO_91233
|
2603002000NRG24040320240866395
|
3103749104
|
05/03/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2603002WL027299
|
00048
|
BKID0006375
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
PB2603002_050324APB_FTO_91233
|
2603002000NRG24040320240866479
|
3103749043
|
05/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2603002WL027303
|
00048
|
BKID0006372
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
PB2603002_171123FTO_69074
|
2603002000NRG24071120230642953
|
9010693911
|
17/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603002WL019534
|
00354
|
PUNB0155010
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2462
|
PB2603002_290823APB_FTO_48606
|
2603002000NRG24290820230450559
|
5083043912
|
29/08/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603002WL013741
|
00415
|
SBIN0050061
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
PB2603003_131223APB_FTO_76617
|
2603003000NRG24121220230697844
|
1154588616
|
13/12/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603003WL022297
|
00352
|
PUNB0PGB003
|
2727
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
PB2603003_220723APB_FTO_36121
|
2603003000NRG24210720230308169
|
3955524405
|
22/07/2023
|
Anoop Singh
|
Anoop Singh
|
2603003WL009464
|
00176
|
IDIB000F519
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
PB2603003_270723FTO_37669
|
2603003000NRG24260720230332164
|
4797343682
|
27/07/2023
|
SHANTI
|
SHANTI
|
2603003WL010061
|
00352
|
PUNB0PGB003
|
2424
|
24/08/2023
|
No Such Account
|
|
2466
|
PB2603003_260923FTO_56098
|
2603003000NRG24260920230522982
|
7369560226
|
26/09/2023
|
Sandeep
|
Sandeep
|
2603003WL016080
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
2467
|
PB2603003_290224APB_FTO_89804
|
2603003000NRG24280220240857129
|
3122494493
|
29/02/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2603003WL027069
|
00089
|
CBIN0280330
|
700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
PB2603003_290224APB_FTO_89804
|
2603003000NRG24280220240857171
|
3122494262
|
29/02/2024
|
Sukhchain
|
Sukhchain
|
2603003WL027070
|
00354
|
PUNB0017100
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230456910
|
7067902117
|
01/09/2023
|
JAMNA
|
JAMNA
|
2603003WL0014003
|
00354
|
PUNB0049710
|
2727
|
06/11/2023
|
Account closed
|
|
2470
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230456923
|
7067902092
|
01/09/2023
|
rani
|
rani
|
2603003WL0014006
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
2471
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457856
|
7067901991
|
01/09/2023
|
madhuri
|
madhuri
|
2603003WL0014042
|
00078
|
CNRB0003065
|
3030
|
06/11/2023
|
No Such Account
|
|
2472
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457869
|
7067902079
|
01/09/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0014049
|
00352
|
PUNB0PGB003
|
2424
|
06/11/2023
|
No Such Account
|
|
2473
|
PB2603004_010623FTO_16543
|
2603004000NRG24010620230123649
|
2266015944
|
01/06/2023
|
Sandeep Singh
|
Sandeep Singh
|
2603004WL004153
|
00354
|
PUNB0100000
|
1212
|
07/06/2023
|
No Such Account
|
|
2474
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636164
|
8011216034
|
04/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL019318
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636940
|
8011216430
|
04/11/2023
|
Harpreet Singh
|
Harpreet Singh
|
2603004WL019345
|
00415
|
SBIN0050770
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2476
|
PB2603004_080523APB_FTO_8430
|
2603004000NRG24080520230049166
|
1639127094
|
08/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL001763
|
00415
|
SBIN0051354
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
PB2603004_150124APB_FTO_83921
|
2603004000NRG24150120240762073
|
N012400CB37C9
|
15/01/2024
|
Raani Kaur
|
Raani Kaur
|
2603004WL024438
|
00078
|
CNRB0002130
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
PB2603004_200623FTO_24108
|
2603004000NRG24190620230197495
|
2797510916
|
20/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0006183
|
00032
|
UTIB0002098
|
2256
|
28/06/2023
|
No Such Account
|
|
2479
|
PB2603004_190923APB_FTO_53960
|
2603004000NRG24190920230495177
|
7329461068
|
19/09/2023
|
Rajvinder Singh
|
Rajvinder Singh
|
2603004WL015404
|
00415
|
SBIN0001550
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24220220240847729
|
3040341328
|
26/02/2024
|
NEELAM
|
NEELAM
|
2603003WL026691
|
00045
|
BARB0FEROZP
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24230220240850181
|
3040341377
|
26/02/2024
|
RAANO
|
RAANO
|
2603003WL026777
|
00349
|
PSIB0000074
|
1410
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686398
|
9004751398
|
07/12/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2603004WL021899
|
00415
|
SBIN0050770
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686580
|
9004751606
|
07/12/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL021906
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686633
|
9004751342
|
07/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL021908
|
00152
|
HDFC0000301
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230687708
|
9004751879
|
07/12/2023
|
Gurmail kaur
|
Gurmail kaur
|
2603004WL021960
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
PB2603004_200224APB_FTO_88400
|
2603004000NRG24190220240835874
|
2931779257
|
20/02/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2603004WL026499
|
00352
|
PUNB0PGB003
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642898
|
8011214142
|
07/11/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2603005WL019531
|
00349
|
PSIB0000657
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2488
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642903
|
8011214155
|
07/11/2023
|
Shinder Singh
|
Shinder Singh
|
2603005WL019531
|
00349
|
PSIB0000065
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2489
|
PB2603005_090224APB_FTO_87267
|
2603005000NRG24080220240811067
|
2342677101
|
09/02/2024
|
ISHRO BAI
|
ISHRO BAI
|
2603005WL025868
|
00354
|
PUNB0243800
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
PB2603005_130723APB_FTO_32367
|
2603005000NRG24120720230275125
|
3629372977
|
13/07/2023
|
REKHA
|
REKHA
|
2603005WL008530
|
00349
|
PSIB0000248
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
PB2603005_130723APB_FTO_32367
|
2603005000NRG24130720230277646
|
3629373418
|
13/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603005WL008589
|
00352
|
PUNB0PGB003
|
690
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
PB2603005_220923FTO_55048
|
2603005000NRG24220920230511726
|
7375396321
|
22/09/2023
|
SWARNA RANI
|
SWARNA RANI
|
2603005WL015848
|
00415
|
SBIN0001546
|
200
|
10/11/2023
|
No Such Account
|
|
2493
|
PB2603005_260923APB_FTO_56150
|
2603005000NRG24260920230527775
|
7377283316
|
26/09/2023
|
Bhawa Bhai
|
Bhawa Bhai
|
2603005WL016202
|
00415
|
SBIN0050743
|
1925
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230681434
|
8661695682
|
04/12/2023
|
Jaswant singh
|
Jaswant singh
|
2603010WL021630
|
00349
|
PSIB0021017
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
PB2603010_141123APB_FTO_68360
|
2603010000NRG24101120230646956
|
8990393998
|
14/11/2023
|
Lashman singh
|
Lashman singh
|
2603010WL019680
|
00415
|
SBIN0051103
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
PB2603010_141123APB_FTO_68360
|
2603010000NRG24131120230649011
|
8990393936
|
14/11/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603010WL019743
|
00349
|
PSIB0021017
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230650269
|
8993221714
|
14/11/2023
|
Ajit Singh
|
Ajit Singh
|
2603010WL019825
|
00354
|
PUNB0049710
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230650910
|
8993221929
|
14/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603010WL019850
|
00354
|
PUNB0100000
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
PB2603002_180723FTO_34444
|
2603002000NRG23120620230846552
|
3965209313
|
18/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0030016
|
00176
|
IDIB000Z503
|
2256
|
28/07/2023
|
No Such Account
|
|
2500
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24051220230684513
|
1163073641
|
13/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2603002WL021833
|
00168
|
ICIC0000538
|
3030
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24061220230687221
|
1163073776
|
13/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL021939
|
00168
|
ICIC0000538
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
PB2603002_121023FTO_60786
|
2603002000NRG24111020230587786
|
7375388219
|
12/10/2023
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL017797
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
2503
|
PB2603002_240823FTO_47367
|
2603002000NRG24230820230437248
|
4976126535
|
24/08/2023
|
BIMLA
|
BIMLA
|
2603002WL013356
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
|
2504
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844208
|
1534902109
|
13/04/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0029289
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
2505
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844216
|
1534902091
|
13/04/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2603003WL0029295
|
00349
|
PSIB0000656
|
2820
|
13/05/2023
|
No Such Account
|
|
2506
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230397431
|
4797677897
|
16/08/2023
|
Gurjeet kaur
|
Gurjeet kaur
|
2603003WL012237
|
00352
|
PUNB0PGB003
|
2121
|
24/08/2023
|
A/c Blocked or Frozen
|
|
2507
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230397668
|
4797677697
|
16/08/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2603003WL012243
|
00415
|
SBIN0000640
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230397684
|
4797678053
|
16/08/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2603003WL012243
|
00415
|
SBIN0050210
|
3080
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
PB2603003_230124APB_FTO_84787
|
2603003000NRG24220120240771657
|
2348757480
|
23/01/2024
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL024742
|
00354
|
PUNB0027710
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230625280
|
8011090563
|
02/11/2023
|
USHA
|
USHA
|
2603003WL018999
|
00354
|
PUNB0017100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2511
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230627796
|
8011090516
|
02/11/2023
|
amro kaur
|
amro kaur
|
2603003WL019070
|
00349
|
PSIB0000074
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2512
|
PB2603004_160623FTO_22804
|
2603004000NRG24160620230185546
|
2797514755
|
16/06/2023
|
Harjinder Singh
|
Harjinder Singh
|
2603004WL005835
|
00352
|
PUNB0PGB003
|
282
|
28/06/2023
|
No Such Account
|
|
2513
|
PB2603004_160623FTO_22804
|
2603004000NRG24160620230188146
|
2797514754
|
16/06/2023
|
Satnam singh
|
Satnam singh
|
2603004WL005861
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
2514
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623024
|
8010937876
|
31/10/2023
|
Deepa Singh
|
Deepa Singh
|
2603004WL018921
|
00349
|
PSIB0021271
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2515
|
PB2603005_220823APB_FTO_46536
|
2603005000NRG24220820230433663
|
4910321713
|
22/08/2023
|
Sandeep Singh
|
Sandeep Singh
|
2603005WL013222
|
00415
|
SBIN0001756
|
2016
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
PB2603005_220823APB_FTO_46536
|
2603005000NRG24220820230433687
|
4910321628
|
22/08/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL013222
|
00048
|
BKID0006376
|
2016
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2517
|
PB2603005_220823APB_FTO_46536
|
2603005000NRG24220820230433840
|
4910321852
|
22/08/2023
|
PREM CHAND
|
PREM CHAND
|
2603005WL013233
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
PB2603010_060623APB_FTO_18288
|
2603010000NRG24060620230139976
|
2399015558
|
06/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL004566
|
00354
|
PUNB0049810
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
PB2603010_060623APB_FTO_18288
|
2603010000NRG24060620230142278
|
2399015770
|
06/06/2023
|
sawaran singh
|
sawaran singh
|
2603010WL004637
|
00354
|
PUNB0107800
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
PB2603002_190124APB_FTO_84517
|
2603002000NRG24010120240746536
|
2342796475
|
19/01/2024
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2603002WL023633
|
00048
|
BKID0006372
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
PB2603002_080823APB_FTO_42250
|
2603002000NRG24080820230371052
|
4526679214
|
08/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL011502
|
00176
|
IDIB000Z503
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
PB2603002_190124APB_FTO_84517
|
2603002000NRG24110120240756921
|
2342796257
|
19/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2603002WL024239
|
00168
|
ICIC0000538
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
PB2603002_140823APB_FTO_43944
|
2603002000NRG24140820230395058
|
4774313620
|
14/08/2023
|
RASHPAL
|
RASHPAL
|
2603002WL012184
|
00352
|
PUNB0PGB003
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
PB2603002_140823APB_FTO_43944
|
2603002000NRG24140820230395123
|
4774313594
|
14/08/2023
|
RAJA SINGH
|
RAJA SINGH
|
2603002WL012187
|
00176
|
IDIB000Z503
|
2727
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2525
|
PB2603004_150823APB_FTO_44123
|
2603004000NRG24150820230397729
|
4774308748
|
15/08/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2603004WL012244
|
00032
|
UTIB0002163
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
PB2603004_261023APB_FTO_64172
|
2603004000NRG24251020230611815
|
7902496970
|
26/10/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL018593
|
00152
|
HDFC0003226
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2527
|
PB2603005_060423FTO_1127
|
2603005000NRG23060420230843805
|
1534902303
|
06/04/2023
|
Narpat ram
|
Narpat ram
|
2603005WL0029204
|
00415
|
SBIN0001546
|
1974
|
13/05/2023
|
No Such Account
|
|
2528
|
PB2603005_041023APB_FTO_58212
|
2603005000NRG24041020230555187
|
7440898859
|
04/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603005WL016941
|
00354
|
PUNB0236100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
PB2603005_220623APB_FTO_24924
|
2603005000NRG24210620230208639
|
3409203339
|
22/06/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL006499
|
00354
|
PUNB0243800
|
1645
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24221220230723971
|
1549621596
|
22/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2603005WL023085
|
00352
|
PUNB0PGB003
|
580
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230631019
|
8010954890
|
03/11/2023
|
Jagtar singh
|
Jagtar singh
|
2603010WL019154
|
00354
|
PUNB0107800
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634033
|
8010954366
|
03/11/2023
|
Saroj rani
|
Saroj rani
|
2603010WL019256
|
00354
|
PUNB0115400
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2533
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634091
|
8010954491
|
03/11/2023
|
Gurjeet singh
|
Gurjeet singh
|
2603010WL019262
|
00415
|
SBIN0002415
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634391
|
8010954605
|
03/11/2023
|
guddi
|
guddi
|
2603010WL019277
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2535
|
PB2603010_110823FTO_43386
|
2603010000NRG24110820230388160
|
4662108298
|
11/08/2023
|
RABIA
|
RABIA
|
2603010WL012003
|
00415
|
SBIN0002415
|
2727
|
18/08/2023
|
No Such Account
|
|
2536
|
PB2603010_130723FTO_32329
|
2603010000NRG24130720230277562
|
3629313011
|
13/07/2023
|
Balraj singh
|
Balraj singh
|
2603010WL008581
|
00354
|
PUNB0107800
|
1212
|
21/07/2023
|
Account closed
|
|
2537
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706773
|
1552665270
|
18/12/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603010WL022589
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
2538
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230708465
|
1552665250
|
18/12/2023
|
veerpal kaur
|
veerpal kaur
|
2603010WL022624
|
00415
|
SBIN0005576
|
2727
|
09/03/2024
|
No Such Account
|
|
2539
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230708475
|
1552665283
|
18/12/2023
|
SABHO
|
SABHO
|
2603010WL022624
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
2540
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724579
|
1549052193
|
22/12/2023
|
lakhinder singh
|
lakhinder singh
|
2603010WL023105
|
00349
|
PSIB0021017
|
1515
|
09/03/2024
|
Account closed
|
|
2541
|
PB2603002_200324FTO_94501
|
2603002000NRG21210820230767076
|
3152863695
|
20/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0043399
|
00176
|
IDIB000Z503
|
1315
|
20/04/2024
|
No Such Account
|
|
2542
|
PB2603002_200324FTO_94501
|
2603002000NRG21210820230767082
|
3152863700
|
20/03/2024
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603002WL0043402
|
00176
|
IDIB000Z503
|
789
|
20/04/2024
|
No Such Account
|
|
2543
|
PB2603002_130324FTO_93009
|
2603002000NRG22241220210531564
|
3152862005
|
13/03/2024
|
manpreet kaur
|
manpreet kaur
|
2603002WL022208
|
00415
|
SBIN0004632
|
807
|
20/04/2024
|
No Such Account
|
|
2544
|
PB2603002_200923APB_FTO_54372
|
2603002000NRG24150920230484611
|
7259824301
|
20/09/2023
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2603002WL015124
|
00349
|
PSIB0021463
|
2424
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2545
|
PB2603002_190124APB_FTO_84517
|
2603002000NRG24261220230728583
|
2342796372
|
19/01/2024
|
kulwant singh
|
kulwant singh
|
2603002WL023206
|
00114
|
UTIB0SFCB02
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
PB2603003_260923FTO_56107
|
2603003000NRG24210520230080874
|
7375330198
|
26/09/2023
|
sandeep singh
|
sandeep singh
|
2603003WL0002796
|
00032
|
UTIB0002099
|
2121
|
10/11/2023
|
Account closed
|
|
2547
|
PB2603003_260923FTO_56107
|
2603003000NRG24260520230098582
|
7375330196
|
26/09/2023
|
SALMA
|
SALMA
|
2603003WL0003418
|
00354
|
PUNB0017100
|
2500
|
10/11/2023
|
Account closed
|
|
2548
|
PB2603003_260923FTO_56107
|
2603003000NRG24270520230102701
|
7375330200
|
26/09/2023
|
madan lal
|
madan lal
|
2603003WL0003525
|
00032
|
UTIB0002099
|
3333
|
10/11/2023
|
Account closed
|
|
2549
|
PB2603004_051023FTO_58863
|
2603004000NRG24051020230559893
|
7375412208
|
05/10/2023
|
Jasbir
|
Jasbir
|
2603004WL017068
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
2550
|
PB2603004_190423APB_FTO_3751
|
2603004000NRG24190420230004487
|
1638356704
|
19/04/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL000173
|
00554
|
KKBK0004094
|
1410
|
17/05/2023
|
Account closed
|
|
2551
|
PB2603004_261023APB_FTO_64172
|
2603004000NRG24251020230614002
|
7902496892
|
26/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL018668
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
PB2603004_261023APB_FTO_64172
|
2603004000NRG24261020230614401
|
7902496953
|
26/10/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603004WL018674
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230456338
|
7067903194
|
31/08/2023
|
Veerpal singh
|
Veerpal singh
|
2603004WL013991
|
00415
|
SBIN0001550
|
1515
|
06/11/2023
|
No Such Account
|
|
2554
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230456404
|
7067903137
|
31/08/2023
|
Naresh Kumar
|
Naresh Kumar
|
2603004WL013994
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
2555
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230456472
|
7067903138
|
31/08/2023
|
Jora
|
Jora
|
2603004WL013994
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
|
2556
|
PB2603005_100124APB_FTO_83086
|
2603005000NRG24090120240754993
|
N0124009C2AD9
|
10/01/2024
|
PYARO BAI
|
PYARO BAI
|
2603005WL024188
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
PB2603005_100124APB_FTO_83086
|
2603005000NRG24090120240755023
|
N0124009C2AD8
|
10/01/2024
|
PALO BAI
|
PALO BAI
|
2603005WL024188
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24211220230722284
|
1549621838
|
22/12/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL023009
|
00349
|
PSIB0021197
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
PB2603005_220623APB_FTO_24924
|
2603005000NRG24220620230211003
|
3409203189
|
22/06/2023
|
KUSHALIYA BAI
|
KUSHALIYA BAI
|
2603005WL006573
|
00114
|
UTIB0SFCB02
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634041
|
8010954822
|
03/11/2023
|
POOJA
|
POOJA
|
2603010WL019256
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2561
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634182
|
8010954898
|
03/11/2023
|
barkat
|
barkat
|
2603010WL019266
|
00354
|
PUNB0107800
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634417
|
8010954396
|
03/11/2023
|
SHER SINGH
|
SHER SINGH
|
2603010WL019277
|
00349
|
PSIB0021225
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2563
|
PB2603010_041223FTO_73329
|
2603010000NRG24041220230682089
|
8661974599
|
04/12/2023
|
Manjit singh
|
Manjit singh
|
2603010WL021636
|
00354
|
PUNB0049810
|
4242
|
15/12/2023
|
No Such Account
|
|
2564
|
PB2603002_200923APB_FTO_54372
|
2603002000NRG24190920230497560
|
7259824388
|
20/09/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2603002WL015480
|
00089
|
CBIN0283766
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
PB2603004_150823APB_FTO_44123
|
2603004000NRG24150820230397813
|
4774308702
|
15/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL012244
|
00354
|
PUNB0100000
|
1515
|
23/08/2023
|
Account closed
|
|
2566
|
PB2603004_270923FTO_56489
|
2603004000NRG24270920230531351
|
7375401538
|
27/09/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL016253
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2567
|
PB2603005_041023APB_FTO_58212
|
2603005000NRG24041020230555345
|
7440898455
|
04/10/2023
|
Massa
|
Massa
|
2603005WL016945
|
00415
|
SBIN0001546
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2568
|
PB2603005_210923APB_FTO_54684
|
2603005000NRG24210920230507164
|
7378004146
|
21/09/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL015742
|
00349
|
PSIB0021197
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
PB2603005_220623APB_FTO_24924
|
2603005000NRG24220620230210834
|
3409203385
|
22/06/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2603005WL006561
|
00354
|
PUNB0243800
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
PB2603005_220623APB_FTO_24924
|
2603005000NRG24220620230210839
|
3409203389
|
22/06/2023
|
SHALLO BAI
|
SHALLO BAI
|
2603005WL006561
|
00354
|
PUNB0243800
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
PB2603005_270124APB_FTO_85303
|
2603005000NRG24240120240781982
|
2342765967
|
27/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL025049
|
00415
|
SBIN0050743
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230631522
|
8010954797
|
03/11/2023
|
mohinder singh
|
mohinder singh
|
2603010WL019172
|
00415
|
SBIN0051103
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230633550
|
8010954658
|
03/11/2023
|
Gurjeet singh
|
Gurjeet singh
|
2603010WL019248
|
00349
|
PSIB0021017
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2574
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634032
|
8010954700
|
03/11/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2603010WL019256
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2575
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634086
|
8010954818
|
03/11/2023
|
Simarjit kaur
|
Simarjit kaur
|
2603010WL019262
|
00349
|
PSIB0021017
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2576
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634096
|
8010954911
|
03/11/2023
|
Anoop chand
|
Anoop chand
|
2603010WL019263
|
00354
|
PUNB0107800
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2577
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634204
|
8010954608
|
03/11/2023
|
satpal kaur
|
satpal kaur
|
2603010WL019269
|
00349
|
PSIB0021017
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2578
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634224
|
8010954749
|
03/11/2023
|
veena
|
veena
|
2603010WL019269
|
00349
|
PSIB0021017
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2579
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634360
|
8010954716
|
03/11/2023
|
pinder kaur
|
pinder kaur
|
2603010WL019276
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2580
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634406
|
8010954656
|
03/11/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2603010WL019277
|
00349
|
PSIB0021017
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2581
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634556
|
8010954779
|
03/11/2023
|
Karmjeet singh
|
Karmjeet singh
|
2603010WL019283
|
00415
|
SBIN0002415
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706607
|
1552665280
|
18/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2603010WL022580
|
00415
|
SBIN0002415
|
2121
|
09/03/2024
|
No Such Account
|
|
2583
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706640
|
1552665346
|
18/12/2023
|
Parveen
|
Parveen
|
2603010WL022581
|
00354
|
PUNB0049810
|
2727
|
09/03/2024
|
No Such Account
|
|
2584
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706764
|
1552665317
|
18/12/2023
|
kuldip kaur
|
kuldip kaur
|
2603010WL022589
|
00349
|
PSIB0021017
|
3030
|
09/03/2024
|
No Such Account
|
|
2585
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230707001
|
1552665343
|
18/12/2023
|
Preeto
|
Preeto
|
2603010WL022600
|
00354
|
PUNB0049710
|
2700
|
09/03/2024
|
No Such Account
|
|
2586
|
PB2603002_050324APB_FTO_91233
|
2603002000NRG24040320240866530
|
3103749066
|
05/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL027304
|
00048
|
BKID0006375
|
1818
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2587
|
PB2603003_150623APB_FTO_22442
|
2603003000NRG24150620230179029
|
2662290726
|
15/06/2023
|
Rano
|
Rano
|
2603003WL005678
|
00354
|
PUNB0049710
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24161020230598022
|
7377428295
|
16/10/2023
|
SAROJ RANI
|
SAROJ RANI
|
2603003WL018093
|
00354
|
PUNB0345200
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
PB2603003_270723APB_FTO_37678
|
2603003000NRG24250720230325562
|
4800279889
|
27/07/2023
|
Dolat Ram
|
Dolat Ram
|
2603003WL009915
|
00354
|
PUNB0017100
|
2727
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2590
|
PB2603003_270723APB_FTO_37678
|
2603003000NRG24260720230326421
|
4800279551
|
27/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603003WL009932
|
00354
|
PUNB0103610
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
PB2603003_270723APB_FTO_37678
|
2603003000NRG24260720230329072
|
4800279609
|
27/07/2023
|
Sunita Rani
|
Sunita Rani
|
2603003WL009996
|
00078
|
CNRB0003065
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
PB2603003_270923APB_FTO_56465
|
2603003000NRG24260920230525644
|
7376282131
|
27/09/2023
|
Resham Singh
|
Resham Singh
|
2603003WL016170
|
00354
|
PUNB0049710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
PB2603003_010923FTO_49628
|
2603003000NRG24280820230447410
|
7067902054
|
01/09/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603003WL0013616
|
00354
|
PUNB0049710
|
170
|
06/11/2023
|
No Such Account
|
|
2594
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230456327
|
7067902103
|
01/09/2023
|
SHINDO
|
SHINDO
|
2603003WL0013990
|
00415
|
SBIN0051175
|
2727
|
06/11/2023
|
Account closed
|
|
2595
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457854
|
7067901996
|
01/09/2023
|
Sadak
|
Sadak
|
2603003WL0014042
|
00078
|
CNRB0003065
|
3333
|
06/11/2023
|
Account closed
|
|
2596
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457915
|
7067902027
|
01/09/2023
|
vicky
|
vicky
|
2603003WL0014063
|
00354
|
PUNB0017100
|
2080
|
06/11/2023
|
No Such Account
|
|
2597
|
PB2603004_110523APB_FTO_9403
|
2603004000NRG24110520230056037
|
1639885285
|
11/05/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL002011
|
00152
|
HDFC0003226
|
1692
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2598
|
PB2603004_150124APB_FTO_83921
|
2603004000NRG24150120240762077
|
N012400CB37CA
|
15/01/2024
|
Baldev Singh
|
Baldev Singh
|
2603004WL024438
|
00078
|
CNRB0002130
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
PB2603004_181223APB_FTO_77898
|
2603004000NRG24181220230711922
|
1549430113
|
18/12/2023
|
Baldev Singh
|
Baldev Singh
|
2603004WL022699
|
00078
|
CNRB0002130
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
PB2603004_190923APB_FTO_53960
|
2603004000NRG24190920230495560
|
7329461410
|
19/09/2023
|
Partap Singh
|
Partap Singh
|
2603004WL015435
|
00354
|
PUNB0100000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
PB2603005_040823APB_FTO_41098
|
2603005000NRG24040820230362601
|
4418610611
|
04/08/2023
|
prem rani
|
prem rani
|
2603005WL011180
|
00415
|
SBIN0001546
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
PB2603005_041223APB_FTO_73339
|
2603005000NRG24041220230682722
|
8661704268
|
04/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603005WL021656
|
00349
|
PSIB0021197
|
2121
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2603
|
PB2603005_100823APB_FTO_42916
|
2603005000NRG24100820230382982
|
4662254372
|
10/08/2023
|
Laallo bai
|
Laallo bai
|
2603005WL011845
|
00415
|
SBIN0050629
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
PB2603005_180623FTO_23119
|
2603005000NRG24180620230190792
|
2797508615
|
18/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2603005WL0005932
|
00354
|
PUNB0243800
|
282
|
27/06/2023
|
No Such Account
|
|
2605
|
PB2603010_051223FTO_73481
|
2603010000NRG24051220230683753
|
8705144551
|
05/12/2023
|
surjit kaur
|
surjit kaur
|
2603010WL021791
|
00354
|
PUNB0115400
|
1515
|
16/12/2023
|
No Such Account
|
|
2606
|
PB2603010_140923FTO_52356
|
2603010000NRG24140920230478602
|
7128600868
|
14/09/2023
|
mohinder singh
|
mohinder singh
|
2603010WL014968
|
00168
|
ICIC0003821
|
1818
|
07/11/2023
|
Account closed
|
|
2607
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662022
|
1533214755
|
04/04/2023
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2603002WL0025341
|
00176
|
IDIB000Z503
|
1974
|
13/05/2023
|
No Such Account
|
|
2608
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662052
|
1533214740
|
04/04/2023
|
Soma
|
Soma
|
2603002WL0025355
|
00176
|
IDIB000Z503
|
1692
|
13/05/2023
|
No Such Account
|
|
2609
|
PB2603002_090224APB_FTO_87252
|
2603002000NRG24090220240814488
|
2342685393
|
09/02/2024
|
kulwant singh
|
kulwant singh
|
2603002WL025964
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
PB2603003_231023APB_FTO_62982
|
2603003000NRG24201020230608142
|
7902494468
|
23/10/2023
|
Prem
|
Prem
|
2603003WL018454
|
00354
|
PUNB0017100
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
PB2603003_281223APB_FTO_80756
|
2603003000NRG24271220230734807
|
1558785049
|
28/12/2023
|
Soma Bai
|
Soma Bai
|
2603003WL023352
|
00048
|
BKID0006370
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
PB2603003_281223APB_FTO_80756
|
2603003000NRG24271220230735155
|
1558785102
|
28/12/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603003WL023370
|
00415
|
SBIN0051175
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24280720230334943
|
4800266699
|
01/08/2023
|
krishna
|
krishna
|
2603003WL010200
|
00354
|
PUNB0029910
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230687614
|
9004751603
|
07/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL021953
|
00354
|
PUNB0761600
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
PB2603004_100823APB_FTO_43060
|
2603004000NRG24100820230380423
|
4662245821
|
10/08/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL011782
|
00032
|
UTIB0002163
|
909
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2616
|
PB2603005_070623APB_FTO_18658
|
2603005000NRG24070620230147731
|
2541671106
|
07/06/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL004770
|
00078
|
CNRB0005539
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
PB2603005_130723APB_FTO_32367
|
2603005000NRG24120720230274831
|
3629373093
|
13/07/2023
|
SUNDER SINGH
|
SUNDER SINGH
|
2603005WL008526
|
00354
|
PUNB0243800
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
PB2603005_150523APB_FTO_10488
|
2603005000NRG24150520230060154
|
1750218041
|
15/05/2023
|
SHINDO
|
SHINDO
|
2603005WL002183
|
00415
|
SBIN0001546
|
2256
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
PB2603005_260723FTO_37546
|
2603005000NRG24240720230321653
|
4006128811
|
26/07/2023
|
PASHO
|
PASHO
|
2603005WL0009794
|
00415
|
SBIN0001756
|
1008
|
29/07/2023
|
No Such Account
|
|
2620
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230681162
|
8661696084
|
04/12/2023
|
Pallo bibi
|
Pallo bibi
|
2603010WL021625
|
00349
|
PSIB0021017
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2621
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230585362
|
7377873738
|
11/10/2023
|
Raj singh
|
Raj singh
|
2603010WL017703
|
00415
|
SBIN0002415
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230585411
|
7377873801
|
11/10/2023
|
Harjinder singh
|
Harjinder singh
|
2603010WL017710
|
00354
|
PUNB0049810
|
2200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
PB2603010_141123APB_FTO_68360
|
2603010000NRG24131120230649064
|
8990393999
|
14/11/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603010WL019744
|
00415
|
SBIN0051103
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230650998
|
8993221208
|
14/11/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603010WL019852
|
00415
|
SBIN0051103
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230652018
|
8993221570
|
14/11/2023
|
Seeto
|
Seeto
|
2603010WL019891
|
00415
|
SBIN0051103
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
PB2603002_120224APB_FTO_87503
|
2603002000NRG24090220240816071
|
2932156913
|
12/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL025999
|
00048
|
BKID0006375
|
606
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2627
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240906528
|
3153054849
|
30/03/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2603002WL028798
|
00468
|
UBIN0917753
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846919
|
7375330262
|
26/09/2023
|
JAGAN SINGH
|
JAGAN SINGH
|
2603003WL0030166
|
00089
|
CBIN0280330
|
2256
|
10/11/2023
|
No Such Account
|
|
2629
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846922
|
7375330271
|
26/09/2023
|
BABBU SINGH
|
BABBU SINGH
|
2603003WL0030168
|
00354
|
PUNB0017100
|
282
|
10/11/2023
|
No Such Account
|
|
2630
|
PB2603003_040923APB_FTO_50120
|
2603003000NRG24040920230463015
|
7068024191
|
04/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603003WL014349
|
00349
|
PSIB0000656
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2631
|
PB2603003_040923APB_FTO_50120
|
2603003000NRG24040920230463099
|
7068023990
|
04/09/2023
|
gursewak singh
|
gursewak singh
|
2603003WL014353
|
00352
|
PUNB0PGB003
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
PB2603003_040923APB_FTO_50120
|
2603003000NRG24040920230463292
|
7068024097
|
04/09/2023
|
Guro
|
Guro
|
2603003WL014355
|
00354
|
PUNB0017100
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
PB2603003_040923APB_FTO_50120
|
2603003000NRG24040920230463368
|
7068024067
|
04/09/2023
|
Jaraj
|
Jaraj
|
2603003WL014355
|
00354
|
PUNB0017100
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
PB2603003_141023FTO_61113
|
2603003000NRG24131020230590977
|
7375380035
|
14/10/2023
|
Jagga Singh
|
Jagga Singh
|
2603003WL017865
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
2635
|
PB2603003_210823APB_FTO_45610
|
2603003000NRG24180820230415055
|
4911345580
|
21/08/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL012701
|
00354
|
PUNB0027710
|
450
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637565
|
8011079971
|
08/11/2023
|
Renu
|
Renu
|
2603004WL019360
|
00349
|
PSIB0021271
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2637
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637604
|
8011080059
|
08/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL019364
|
00152
|
HDFC0003226
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2638
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637611
|
8011080024
|
08/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL019364
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2639
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637621
|
8011080056
|
08/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2603004WL019364
|
00349
|
PSIB0021490
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2640
|
PB2603004_080823APB_FTO_42248
|
2603004000NRG24080820230371491
|
4601311146
|
08/08/2023
|
Raja Singh
|
Raja Singh
|
2603004WL011529
|
00354
|
PUNB0100000
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230582862
|
7376183243
|
10/10/2023
|
anandeep kaur
|
anandeep kaur
|
2603004WL017650
|
00078
|
CNRB0002130
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230582896
|
7376183165
|
10/10/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2603004WL017651
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
PB2603004_170923APB_FTO_53014
|
2603004000NRG24170920230486479
|
7272957562
|
17/09/2023
|
Geeta
|
Geeta
|
2603004WL015165
|
00352
|
PUNB0PGB003
|
303
|
09/11/2023
|
A/c Blocked or Frozen
|
|
2644
|
PB2603004_030723FTO_28624
|
2603004000NRG24300620230244493
|
3962388917
|
03/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL0007448
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
No Such Account
|
|
2645
|
PB2603005_080823APB_FTO_42094
|
2603005000NRG24080820230373608
|
4662269325
|
08/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL011637
|
00089
|
CBIN0284315
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646774
|
8010962283
|
09/11/2023
|
AMRO BAI
|
AMRO BAI
|
2603005WL019672
|
00354
|
PUNB0243800
|
2080
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
PB2603002_051023FTO_58840
|
2603002000NRG24051020230559428
|
7375412885
|
05/10/2023
|
sagar singh
|
sagar singh
|
2603002WL017047
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
2648
|
PB2603002_150224APB_FTO_88023
|
2603002000NRG24150220240828330
|
2932144370
|
15/02/2024
|
malkit singh
|
malkit singh
|
2603002WL026293
|
00168
|
ICIC0000538
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24111020230587440
|
7377428416
|
16/10/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL017790
|
00354
|
PUNB0049710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
PB2603003_131223APB_FTO_76617
|
2603003000NRG24121220230697828
|
1154588671
|
13/12/2023
|
Raj singh
|
Raj singh
|
2603003WL022297
|
00354
|
PUNB0345200
|
2727
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
PB2603003_130623APB_FTO_21440
|
2603003000NRG24130620230166518
|
2620676439
|
13/06/2023
|
DAMIKA
|
DAMIKA
|
2603003WL005305
|
00089
|
CBIN0280330
|
2538
|
17/06/2023
|
Account closed
|
|
2652
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24161020230599134
|
7377428597
|
16/10/2023
|
karamjit
|
karamjit
|
2603003WL018121
|
00152
|
HDFC0000301
|
2538
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
PB2603003_270723APB_FTO_37678
|
2603003000NRG24260720230329787
|
4800279740
|
27/07/2023
|
Sukhdev
|
Sukhdev
|
2603003WL010011
|
00354
|
PUNB0682900
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
PB2603003_260923FTO_56098
|
2603003000NRG24260920230523998
|
7369560188
|
26/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL016128
|
00354
|
PUNB0106500
|
3333
|
10/11/2023
|
No Such Account
|
|
2655
|
PB2603003_270923APB_FTO_56465
|
2603003000NRG24260920230527542
|
7376281810
|
27/09/2023
|
Darshna
|
Darshna
|
2603003WL016194
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
PB2603003_290224APB_FTO_89804
|
2603003000NRG24280220240857158
|
3122494550
|
29/02/2024
|
Reena Rani
|
Reena Rani
|
2603003WL027069
|
00089
|
CBIN0280330
|
700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
PB2603003_290224APB_FTO_89804
|
2603003000NRG24280220240857162
|
3122494632
|
29/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603003WL027069
|
00352
|
PUNB0PGB003
|
700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457804
|
7067902070
|
01/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL0014019
|
00354
|
PUNB0106500
|
1818
|
06/11/2023
|
No Such Account
|
|
2659
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457883
|
7067901999
|
01/09/2023
|
Davinder Singh
|
Davinder Singh
|
2603003WL0014055
|
00078
|
CNRB0018119
|
2424
|
06/11/2023
|
Account closed
|
|
2660
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457920
|
7067902087
|
01/09/2023
|
Rani
|
Rani
|
2603003WL0014064
|
00352
|
PUNB0PGB003
|
3333
|
06/11/2023
|
No Such Account
|
|
2661
|
PB2603004_040224APB_FTO_86449
|
2603004000NRG24040220240799915
|
2348757066
|
04/02/2024
|
Sita Rani
|
Sita Rani
|
2603004WL025554
|
00415
|
SBIN0001550
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
PB2603004_181223APB_FTO_77898
|
2603004000NRG24181220230711255
|
1549429996
|
18/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL022677
|
00152
|
HDFC0003452
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
PB2603004_200623FTO_24108
|
2603004000NRG24190620230197493
|
2797510912
|
20/06/2023
|
veena
|
veena
|
2603004WL0006182
|
00354
|
PUNB0144410
|
2256
|
27/06/2023
|
No Such Account
|
|
2664
|
PB2603004_190923APB_FTO_53960
|
2603004000NRG24190920230495213
|
7329461363
|
19/09/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603004WL015405
|
00352
|
PUNB0PGB003
|
420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24310820230456887
|
7067576431
|
31/08/2023
|
Geeta
|
Geeta
|
2603004WL014002
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
A/c Blocked or Frozen
|
|
2666
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24310820230456970
|
7067576061
|
31/08/2023
|
Krishna
|
Krishna
|
2603004WL014009
|
00352
|
PUNB0PGB003
|
1260
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24310820230458088
|
7067576455
|
31/08/2023
|
Rashpal Singh
|
Rashpal Singh
|
2603004WL014089
|
00152
|
HDFC0003226
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
PB2603002_010623FTO_16866
|
2603002000NRG24010620230125116
|
2267560027
|
01/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL004178
|
00176
|
IDIB000Z503
|
3030
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2669
|
PB2603002_120224APB_FTO_87503
|
2603002000NRG24090220240816947
|
2932156915
|
12/02/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2603002WL026014
|
00048
|
BKID0006375
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240905870
|
3153054846
|
30/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL028778
|
00415
|
SBIN0004632
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
PB2603002_010623FTO_16866
|
2603002000NRG24310520230119559
|
2267560037
|
01/06/2023
|
ASHANJEET KAUR
|
ASHANJEET KAUR
|
2603002WL004062
|
00176
|
IDIB000Z503
|
2121
|
07/06/2023
|
No Such Account
|
|
2672
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846916
|
7375330276
|
26/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603003WL0030164
|
00354
|
PUNB0065400
|
1410
|
10/11/2023
|
No Such Account
|
|
2673
|
PB2603003_040923APB_FTO_50120
|
2603003000NRG24040920230463214
|
7068024164
|
04/09/2023
|
kawaljeet singh
|
kawaljeet singh
|
2603003WL014353
|
00354
|
PUNB0029910
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
PB2603003_121223APB_FTO_76024
|
2603003000NRG24121220230696541
|
1167564314
|
12/12/2023
|
Jandh Singh
|
Jandh Singh
|
2603003WL022252
|
00168
|
ICIC0003032
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
PB2603004_040823APB_FTO_41217
|
2603004000NRG24040820230359316
|
4418606943
|
04/08/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL011065
|
00415
|
SBIN0001550
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637607
|
8011080030
|
08/11/2023
|
Lal Singh
|
Lal Singh
|
2603004WL019364
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2677
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637612
|
8011079960
|
08/11/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603004WL019364
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2678
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637622
|
8011080006
|
08/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL019364
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2679
|
PB2603004_080823APB_FTO_42248
|
2603004000NRG24080820230371453
|
4601310970
|
08/08/2023
|
Tejvinder Singh
|
Tejvinder Singh
|
2603004WL011525
|
00152
|
HDFC0003033
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643285
|
8011080023
|
08/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2681
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643291
|
8011080054
|
08/11/2023
|
Pipal Ram
|
Pipal Ram
|
2603004WL019556
|
00349
|
PSIB0021490
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230577678
|
7376183076
|
10/10/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL017518
|
00354
|
PUNB0106500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230582835
|
7376183113
|
10/10/2023
|
Mander Singh
|
Mander Singh
|
2603004WL017650
|
00354
|
PUNB0100000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
PB2603004_201123APB_FTO_69803
|
2603004000NRG24191120230657515
|
9010901979
|
20/11/2023
|
Babaljeet
|
Babaljeet
|
2603004WL020257
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
PB2603004_030723FTO_28624
|
2603004000NRG24300620230244300
|
3962388897
|
03/07/2023
|
Geeta
|
Geeta
|
2603004WL0007429
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
No Such Account
|
|
2686
|
PB2603004_030723FTO_28624
|
2603004000NRG24300620230244341
|
3962388898
|
03/07/2023
|
Kikar Singh
|
Kikar Singh
|
2603004WL0007442
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
|
2687
|
PB2603004_310523APB_FTO_16210
|
2603004000NRG24310520230119577
|
2267835294
|
31/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL004063
|
00352
|
PUNB0PGB003
|
2727
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2688
|
PB2603004_310523APB_FTO_16210
|
2603004000NRG24310520230120375
|
2267835254
|
31/05/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL004090
|
00415
|
SBIN0001550
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
PB2603002_181223APB_FTO_77895
|
2603002000NRG24141220230702987
|
1550706147
|
18/12/2023
|
Rani
|
Rani
|
2603002WL022477
|
00415
|
SBIN0050061
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
PB2603002_181223APB_FTO_77895
|
2603002000NRG24151220230710363
|
1550705917
|
18/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL022659
|
00354
|
PUNB0155010
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240906516
|
3153054586
|
30/03/2024
|
CHHINDERPAL KAUR
|
CHHINDERPAL KAUR
|
2603002WL028798
|
00349
|
PSIB0021463
|
1750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240906596
|
3153054688
|
30/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603002WL028802
|
00349
|
PSIB0021463
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
PB2603003_260923FTO_56109
|
2603003000NRG23030820230846791
|
7375330289
|
26/09/2023
|
kajal
|
kajal
|
2603003WL0030125
|
00352
|
PUNB0PGB003
|
2820
|
10/11/2023
|
No Such Account
|
|
2694
|
PB2603003_221223APB_FTO_79297
|
2603003000NRG24201220230718964
|
1549533656
|
22/12/2023
|
Veero Bai
|
Veero Bai
|
2603003WL022928
|
00468
|
UBIN0530816
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
PB2603003_221223APB_FTO_79297
|
2603003000NRG24211220230720933
|
1549533675
|
22/12/2023
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
2603003WL022971
|
00415
|
SBIN0050210
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
PB2603004_010423FTO_149
|
2603004000NRG23010420230840695
|
1487025130
|
01/04/2023
|
Soma
|
Soma
|
2603004WL028891
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
2697
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637625
|
8011080053
|
08/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL019364
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2698
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637631
|
8011079955
|
08/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL019364
|
00349
|
PSIB0021490
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2699
|
PB2603004_080823APB_FTO_42248
|
2603004000NRG24080820230370847
|
4601311024
|
08/08/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL011494
|
00152
|
HDFC0003033
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
PB2603004_080823APB_FTO_42248
|
2603004000NRG24080820230370958
|
4601311176
|
08/08/2023
|
baldve singh
|
baldve singh
|
2603004WL011500
|
00168
|
ICIC0000538
|
909
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
PB2603004_080823APB_FTO_42248
|
2603004000NRG24080820230371528
|
4601311085
|
08/08/2023
|
veerpal kaur
|
veerpal kaur
|
2603004WL011529
|
00352
|
PUNB0PGB003
|
2424
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643280
|
8011080060
|
08/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL019556
|
00152
|
HDFC0003226
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2703
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230582892
|
7376183169
|
10/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603004WL017651
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
PB2603004_200623APB_FTO_24106
|
2603004000NRG24190620230197262
|
2798653335
|
20/06/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2603004WL006136
|
00415
|
SBIN0001550
|
1128
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
PB2603004_200623APB_FTO_24106
|
2603004000NRG24200620230199608
|
2798653713
|
20/06/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL006262
|
00152
|
HDFC0001424
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646506
|
8010962053
|
09/11/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603005WL019665
|
00352
|
PUNB0PGB003
|
1080
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2707
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646563
|
8010962393
|
09/11/2023
|
SAROJ RANI
|
SAROJ RANI
|
2603005WL019668
|
00415
|
SBIN0001546
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2708
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646796
|
8010962447
|
09/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
2603005WL019674
|
00415
|
SBIN0050743
|
1820
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2709
|
PB2603002_051023FTO_58840
|
2603002000NRG24051020230558272
|
7375412838
|
05/10/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603002WL017010
|
00168
|
ICIC0000538
|
2424
|
10/11/2023
|
Account closed
|
|
2710
|
PB2603002_171123FTO_69074
|
2603002000NRG24091120230646183
|
9010693894
|
17/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603002WL019656
|
00176
|
IDIB000Z503
|
303
|
01/01/2024
|
No Such Account
|
|
2711
|
PB2603002_290823APB_FTO_48606
|
2603002000NRG24280820230450124
|
5083043873
|
29/08/2023
|
Jasvir Singh
|
Jasvir Singh
|
2603002WL013715
|
00468
|
UBIN0917753
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
PB2603002_300124APB_FTO_85728
|
2603002000NRG24290120240788975
|
2352794301
|
30/01/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL025264
|
00048
|
BKID0006375
|
2727
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2713
|
PB2603003_140923FTO_52288
|
2603003000NRG24100920230471389
|
7131365510
|
14/09/2023
|
Sunita Rani
|
Sunita Rani
|
2603003WL0014719
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
2714
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24101020230579325
|
7377428791
|
16/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603003WL017571
|
00349
|
PSIB0000074
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24101020230582275
|
7377428566
|
16/10/2023
|
Mohan Singh
|
Mohan Singh
|
2603003WL017635
|
00468
|
UBIN0910104
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
PB2603003_270723FTO_37669
|
2603003000NRG24260720230332002
|
4797343623
|
27/07/2023
|
madhuri
|
madhuri
|
2603003WL010058
|
00078
|
CNRB0003065
|
2727
|
24/08/2023
|
No Such Account
|
|
2717
|
PB2603003_260923FTO_56098
|
2603003000NRG24260920230527419
|
7369560218
|
26/09/2023
|
akash
|
akash
|
2603003WL016193
|
00354
|
PUNB0045010
|
1818
|
10/11/2023
|
No Such Account
|
|
2718
|
PB2603003_010923FTO_49628
|
2603003000NRG24280820230448759
|
7067902016
|
01/09/2023
|
Maya
|
Maya
|
2603003WL0013671
|
00354
|
PUNB0017100
|
3030
|
06/11/2023
|
Account closed
|
|
2719
|
PB2603003_010923FTO_49628
|
2603003000NRG24280820230448766
|
7067902073
|
01/09/2023
|
Sagan Singh
|
Sagan Singh
|
2603003WL0013673
|
00354
|
PUNB0345200
|
2121
|
06/11/2023
|
Account closed
|
|
2720
|
PB2603003_010923FTO_49628
|
2603003000NRG24280820230449889
|
7067902102
|
01/09/2023
|
SHINDO
|
SHINDO
|
2603003WL0013701
|
00415
|
SBIN0051175
|
2727
|
06/11/2023
|
Account closed
|
|
2721
|
PB2603003_010923FTO_49628
|
2603003000NRG24300820230454364
|
7067902106
|
01/09/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603003WL0013884
|
00415
|
SBIN0051175
|
3030
|
06/11/2023
|
No Such Account
|
|
2722
|
PB2603004_040224APB_FTO_86449
|
2603004000NRG24020220240799162
|
2348757069
|
04/02/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603004WL025542
|
00354
|
PUNB0100000
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636845
|
8011216406
|
04/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2603004WL019343
|
00415
|
SBIN0001550
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636852
|
8011216375
|
04/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603004WL019343
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2725
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636980
|
8011216205
|
04/11/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL019346
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
PB2603004_050623APB_FTO_17824
|
2603004000NRG24050620230136517
|
2385914153
|
05/06/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL004467
|
00349
|
PSIB0020968
|
1000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
PB2603004_101023FTO_60159
|
2603004000NRG24101020230581716
|
7375372442
|
10/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL017621
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
|
2728
|
PB2603004_191123FTO_69546
|
2603004000NRG24161120230654706
|
9010689247
|
19/11/2023
|
Ritu Bala
|
Ritu Bala
|
2603004WL020058
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
|
2729
|
PB2603004_181223APB_FTO_77898
|
2603004000NRG24181220230711475
|
1549430213
|
18/12/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603004WL022685
|
00354
|
PUNB0100000
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
PB2603004_190923APB_FTO_53960
|
2603004000NRG24190920230495196
|
7329461430
|
19/09/2023
|
Raja Singh
|
Raja Singh
|
2603004WL015405
|
00354
|
PUNB0100000
|
1050
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
PB2603002_061123FTO_66951
|
2603002000NRG24061120230637361
|
9010695614
|
06/11/2023
|
baljinder singh
|
baljinder singh
|
2603002WL019357
|
00176
|
IDIB000Z503
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2732
|
PB2603002_120224APB_FTO_87503
|
2603002000NRG24090220240816941
|
2932156861
|
12/02/2024
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2603002WL026013
|
00048
|
BKID0006372
|
1515
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2733
|
PB2603003_260923FTO_56109
|
2603003000NRG23030820230846792
|
7375330279
|
26/09/2023
|
Satpal Singh
|
Satpal Singh
|
2603003WL0030126
|
00352
|
PUNB0PGB003
|
2256
|
10/11/2023
|
No Such Account
|
|
2734
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846905
|
7375330293
|
26/09/2023
|
CHINDO
|
CHINDO
|
2603003WL0030157
|
00048
|
BKID0006370
|
1692
|
10/11/2023
|
A/c Blocked or Frozen
|
|
2735
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846918
|
7375330265
|
26/09/2023
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0030165
|
00176
|
IDIB000F519
|
2820
|
10/11/2023
|
No Such Account
|
|
2736
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846925
|
7375330266
|
26/09/2023
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0030171
|
00176
|
IDIB000F519
|
3666
|
10/11/2023
|
No Such Account
|
|
2737
|
PB2603003_040923APB_FTO_50120
|
2603003000NRG24040920230463321
|
7068024146
|
04/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2603003WL014355
|
00354
|
PUNB0017100
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
PB2603003_141023FTO_61113
|
2603003000NRG24131020230590978
|
7375380034
|
14/10/2023
|
Baj
|
Baj
|
2603003WL017865
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
2739
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637594
|
8011079940
|
08/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL019364
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2740
|
PB2603004_080823APB_FTO_42248
|
2603004000NRG24080820230371508
|
4601311086
|
08/08/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL011529
|
00352
|
PUNB0PGB003
|
3030
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
PB2603004_200623APB_FTO_24106
|
2603004000NRG24200620230201009
|
2798653462
|
20/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603004WL006295
|
00352
|
PUNB0PGB003
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240771960
|
2342731624
|
22/01/2024
|
Sant Kaur
|
Sant Kaur
|
2603004WL024753
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240771994
|
2342731675
|
22/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL024755
|
00354
|
PUNB0761600
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
PB2603004_230723APB_FTO_36288
|
2603004000NRG24230720230314504
|
3962567827
|
23/07/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603004WL009605
|
00349
|
PSIB0021271
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
PB2603005_080823APB_FTO_42094
|
2603005000NRG24080820230373577
|
4662269310
|
08/08/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL011633
|
00415
|
SBIN0001546
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646532
|
8010962143
|
09/11/2023
|
Sukhchain kaur
|
Sukhchain kaur
|
2603005WL019666
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2747
|
PB2603005_170723APB_FTO_33857
|
2603005000NRG24170720230288881
|
3629448403
|
17/07/2023
|
Gurdev Singh
|
Gurdev Singh
|
2603005WL008958
|
00415
|
SBIN0001546
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676159
|
9000867175
|
01/12/2023
|
CHIMAN SINGH
|
CHIMAN SINGH
|
2603010WL021318
|
00415
|
SBIN0002415
|
2121
|
01/01/2024
|
No Such Account
|
|
2749
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676568
|
9000867087
|
01/12/2023
|
kuldip kaur
|
kuldip kaur
|
2603010WL021374
|
00349
|
PSIB0021017
|
3030
|
01/01/2024
|
No Such Account
|
|
2750
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676575
|
9000867166
|
01/12/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2603010WL021374
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
No Such Account
|
|
2751
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676639
|
9000867172
|
01/12/2023
|
GURMEET
|
GURMEET
|
2603010WL021376
|
00415
|
SBIN0002415
|
2121
|
01/01/2024
|
No Such Account
|
|
2752
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676641
|
9000867171
|
01/12/2023
|
SHEELA
|
SHEELA
|
2603010WL021376
|
00415
|
SBIN0002415
|
2121
|
01/01/2024
|
No Such Account
|
|
2753
|
PB2603002_190224FTO_88370
|
2603002000NRG18251220210342709
|
2939118718
|
19/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL012704
|
00415
|
SBIN0004632
|
699
|
13/04/2024
|
No Such Account
|
|
2754
|
PB2603002_190224FTO_88370
|
2603002000NRG18251220210342710
|
2939118716
|
19/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL012705
|
00168
|
ICIC0001997
|
1864
|
13/04/2024
|
No Such Account
|
|
2755
|
PB2603002_050324APB_FTO_91233
|
2603002000NRG24040320240866332
|
3103749047
|
05/03/2024
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2603002WL027298
|
00176
|
IDIB000Z503
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
PB2603002_100823APB_FTO_43066
|
2603002000NRG24100820230382575
|
4662078693
|
10/08/2023
|
kulwinder kaur
|
kulwinder kaur
|
2603002WL011826
|
00354
|
PUNB0236000
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
PB2603002_311023APB_FTO_64998
|
2603002000NRG24301020230623478
|
8010947059
|
31/10/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603002WL018945
|
00415
|
SBIN0050061
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2758
|
PB2603003_150623APB_FTO_22442
|
2603003000NRG24150620230179051
|
2662290867
|
15/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL005678
|
00354
|
PUNB0049710
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
PB2603003_270923APB_FTO_56465
|
2603003000NRG24270920230531746
|
7376281804
|
27/09/2023
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL016271
|
00354
|
PUNB0345200
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
PB2603003_270923APB_FTO_56465
|
2603003000NRG24270920230533221
|
7376282174
|
27/09/2023
|
SUNITA
|
SUNITA
|
2603003WL016301
|
00045
|
BARB0FEROZP
|
2727
|
10/11/2023
|
Account closed
|
|
2761
|
PB2603003_290224APB_FTO_89804
|
2603003000NRG24280220240857154
|
3122494609
|
29/02/2024
|
Jeeta
|
Jeeta
|
2603003WL027069
|
00352
|
PUNB0PGB003
|
700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
PB2603003_290224APB_FTO_89804
|
2603003000NRG24280220240857202
|
3122494296
|
29/02/2024
|
Sunil
|
Sunil
|
2603003WL027070
|
00354
|
PUNB0045010
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457851
|
7067902004
|
01/09/2023
|
Prem Singh
|
Prem Singh
|
2603003WL0014041
|
00168
|
ICIC0000538
|
1515
|
06/11/2023
|
Account closed
|
|
2764
|
PB2603004_150124APB_FTO_83921
|
2603004000NRG24120120240758853
|
N012400CB3886
|
15/01/2024
|
Kashmir Singh
|
Kashmir Singh
|
2603004WL024336
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
Account closed
|
|
2765
|
PB2603004_181223APB_FTO_77898
|
2603004000NRG24181220230711928
|
1549429981
|
18/12/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL022699
|
00078
|
CNRB0002130
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
PB2603004_190923APB_FTO_53960
|
2603004000NRG24190920230495415
|
7329461407
|
19/09/2023
|
Jarnail Singh
|
Jarnail Singh
|
2603004WL015424
|
00354
|
PUNB0100000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
PB2603004_190923APB_FTO_53960
|
2603004000NRG24190920230496248
|
7329461154
|
19/09/2023
|
gurtej singh
|
gurtej singh
|
2603004WL015453
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Account closed
|
|
2768
|
PB2603005_041223APB_FTO_73339
|
2603005000NRG24041220230683130
|
8661704480
|
04/12/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603005WL021720
|
00415
|
SBIN0001546
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
PB2603005_070823APB_FTO_41713
|
2603005000NRG24070820230365573
|
4526710759
|
07/08/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL011297
|
00048
|
BKID0006376
|
2424
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2770
|
PB2603010_040723FTO_29247
|
2603010000NRG24040720230252399
|
3439513522
|
04/07/2023
|
bindro
|
bindro
|
2603010WL007774
|
00354
|
PUNB0115400
|
2727
|
14/07/2023
|
No Such Account
|
|
2771
|
PB2603010_040723FTO_29247
|
2603010000NRG24040720230253292
|
3439513533
|
04/07/2023
|
BHor singh
|
BHor singh
|
2603010WL007795
|
00415
|
SBIN0002415
|
2121
|
14/07/2023
|
No Such Account
|
|
2772
|
PB2603010_181023FTO_62175
|
2603010000NRG24181020230604621
|
7375391928
|
18/10/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2603010WL018307
|
00354
|
PUNB0107800
|
1515
|
10/11/2023
|
No Such Account
|
|
2773
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230724510
|
1549515872
|
23/12/2023
|
SEETA
|
SEETA
|
2603010WL023103
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
PB2603002_050324APB_FTO_91233
|
2603002000NRG24040320240866529
|
3103749050
|
05/03/2024
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2603002WL027304
|
00048
|
BKID0006372
|
2121
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2775
|
PB2603002_311023APB_FTO_64998
|
2603002000NRG24301020230623483
|
8010947060
|
31/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL018945
|
00032
|
UTIB0000313
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2776
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24091020230574961
|
7377428527
|
16/10/2023
|
pipal singh
|
pipal singh
|
2603003WL017428
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
PB2603003_261023FTO_64129
|
2603003000NRG24261020230616019
|
7901831137
|
26/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2603003WL018726
|
00045
|
BARB0FEROZP
|
1212
|
22/11/2023
|
A/c Blocked or Frozen
|
|
2778
|
PB2603003_290224APB_FTO_89804
|
2603003000NRG24280220240855943
|
3122494181
|
29/02/2024
|
Kurshad
|
Kurshad
|
2603003WL027049
|
00354
|
PUNB0017100
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
PB2603003_290224APB_FTO_89804
|
2603003000NRG24280220240857157
|
3122494440
|
29/02/2024
|
Sikander
|
Sikander
|
2603003WL027069
|
00089
|
CBIN0280330
|
700
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230456326
|
7067902071
|
01/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL0013989
|
00354
|
PUNB0106500
|
1818
|
06/11/2023
|
No Such Account
|
|
2781
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457853
|
7067902089
|
01/09/2023
|
SHANTI
|
SHANTI
|
2603003WL0014042
|
00352
|
PUNB0PGB003
|
3030
|
06/11/2023
|
No Such Account
|
|
2782
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457889
|
7067902107
|
01/09/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603003WL0014056
|
00415
|
SBIN0051175
|
2727
|
06/11/2023
|
No Such Account
|
|
2783
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457916
|
7067902028
|
01/09/2023
|
usha
|
usha
|
2603003WL0014063
|
00354
|
PUNB0017100
|
1820
|
06/11/2023
|
No Such Account
|
|
2784
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636863
|
8011216393
|
04/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2603004WL019343
|
00078
|
CNRB0002130
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636972
|
8011216316
|
04/11/2023
|
Manpreet Singh
|
Manpreet Singh
|
2603004WL019346
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2786
|
PB2603004_150124APB_FTO_83921
|
2603004000NRG24120120240758842
|
N012400CB3872
|
15/01/2024
|
Pooja Rani
|
Pooja Rani
|
2603004WL024336
|
00352
|
PUNB0PGB003
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
PB2603004_240423APB_FTO_5005
|
2603004000NRG24240420230014136
|
1638384442
|
24/04/2023
|
Arshdeep singh
|
Arshdeep singh
|
2603004WL000508
|
00352
|
PUNB0PGB003
|
2256
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
PB2603005_080124APB_FTO_82729
|
2603005000NRG24080120240753130
|
N012400659411
|
08/01/2024
|
SORAJ RANI
|
SORAJ RANI
|
2603005WL024103
|
00032
|
UTIB0002387
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
PB2603005_080124APB_FTO_82729
|
2603005000NRG24080120240753176
|
N01240065A4CB
|
08/01/2024
|
RAWINDER PAL KAUR
|
RAWINDER PAL KAUR
|
2603005WL024106
|
00089
|
CBIN0282200
|
195
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
PB2603010_030723APB_FTO_28923
|
2603010000NRG24010720230245881
|
3439974034
|
03/07/2023
|
Malkeet singh
|
Malkeet singh
|
2603010WL007494
|
00354
|
PUNB0107800
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
PB2603010_200923APB_FTO_54290
|
2603010000NRG24200920230502097
|
7263791589
|
20/09/2023
|
gurnam singh
|
gurnam singh
|
2603010WL015606
|
00415
|
SBIN0002415
|
3030
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2792
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24201220230718475
|
1549515987
|
23/12/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603010WL022915
|
00415
|
SBIN0051103
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24201220230718691
|
1549516256
|
23/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603010WL022921
|
00354
|
PUNB0107800
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846906
|
7375330292
|
26/09/2023
|
CHINDO
|
CHINDO
|
2603003WL0030157
|
00048
|
BKID0006370
|
1692
|
10/11/2023
|
A/c Blocked or Frozen
|
|
2795
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846926
|
7375330270
|
26/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603003WL0030172
|
00354
|
PUNB0017100
|
4230
|
10/11/2023
|
No Such Account
|
|
2796
|
PB2603003_040523FTO_7696
|
2603003000NRG24040520230042954
|
1638144099
|
04/05/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603003WL001526
|
00176
|
IDIB000F014
|
909
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2797
|
PB2603003_040923APB_FTO_50120
|
2603003000NRG24040920230463047
|
7068024269
|
04/09/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603003WL014350
|
00354
|
PUNB0345200
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
PB2603003_050923APB_FTO_50454
|
2603003000NRG24050920230464897
|
7128814159
|
05/09/2023
|
Sarabjeet
|
Sarabjeet
|
2603003WL014477
|
00354
|
PUNB0492400
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
PB2603003_121223APB_FTO_76024
|
2603003000NRG24071220230690764
|
1167564577
|
12/12/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603003WL022057
|
00168
|
ICIC0000448
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
PB2603003_140923APB_FTO_52499
|
2603003000NRG24140920230478353
|
7128859138
|
14/09/2023
|
SUNITA
|
SUNITA
|
2603003WL014965
|
00045
|
BARB0FEROZP
|
2424
|
07/11/2023
|
Account closed
|
|
2801
|
PB2603004_010423FTO_149
|
2603004000NRG23010420230840683
|
1487025127
|
01/04/2023
|
Goga
|
Goga
|
2603004WL028891
|
00354
|
PUNB0017100
|
282
|
12/05/2023
|
No Such Account
|
|
2802
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637593
|
8011079936
|
08/11/2023
|
Manpreet Singh
|
Manpreet Singh
|
2603004WL019364
|
00349
|
PSIB0021490
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2803
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643274
|
8011079977
|
08/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL019556
|
00032
|
UTIB0002163
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2804
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643305
|
8011080032
|
08/11/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2805
|
PB2603004_201123APB_FTO_69803
|
2603004000NRG24201120230657573
|
9010902155
|
20/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL020260
|
00354
|
PUNB0761600
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
PB2603005_050423FTO_816
|
2603005000NRG23050420230842303
|
1533215972
|
05/04/2023
|
TONA RAM
|
TONA RAM
|
2603005WL0029120
|
00415
|
SBIN0001967
|
1128
|
13/05/2023
|
Account closed
|
|
2807
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230644916
|
8010962235
|
09/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL019605
|
00354
|
PUNB0236100
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2808
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646531
|
8010962150
|
09/11/2023
|
DALIP KAUR
|
DALIP KAUR
|
2603005WL019666
|
00349
|
PSIB0000248
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2809
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646737
|
8010962123
|
09/11/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2603005WL019671
|
00415
|
SBIN0001546
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646811
|
8010962145
|
09/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2603005WL019674
|
00349
|
PSIB0000657
|
1820
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2811
|
PB2603005_170723APB_FTO_33857
|
2603005000NRG24170720230288247
|
3629448402
|
17/07/2023
|
Bimla Rani
|
Bimla Rani
|
2603005WL008942
|
00415
|
SBIN0001546
|
3333
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230675150
|
9000867112
|
01/12/2023
|
Parveen
|
Parveen
|
2603010WL021261
|
00354
|
PUNB0049810
|
3333
|
01/01/2024
|
No Such Account
|
|
2813
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24041020230554741
|
7440889347
|
05/10/2023
|
parmjeet singh
|
parmjeet singh
|
2603010WL016909
|
00415
|
SBIN0002415
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
PB2603010_160623APB_FTO_22514
|
2603010000NRG24160620230183969
|
2798371548
|
16/06/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
2603010WL005801
|
00354
|
PUNB0049710
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621883
|
8010950824
|
30/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2603011WL018868
|
00349
|
PSIB0000022
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2816
|
PB2603002_190224FTO_88371
|
2603002000NRG17241220210252530
|
2932018139
|
19/02/2024
|
SONA
|
SONA
|
2603002WL006601
|
00168
|
ICIC0001997
|
1050
|
13/04/2024
|
No Such Account
|
|
2817
|
PB2603002_120224APB_FTO_87503
|
2603002000NRG24090220240816942
|
2932156914
|
12/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL026013
|
00048
|
BKID0006375
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2818
|
PB2603002_181223APB_FTO_77895
|
2603002000NRG24141220230702971
|
1550705794
|
18/12/2023
|
manjit kaur
|
manjit kaur
|
2603002WL022477
|
00415
|
SBIN0050061
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
PB2603002_181023FTO_62196
|
2603002000NRG24181020230603431
|
7375391622
|
18/10/2023
|
MALOOK SINGH
|
MALOOK SINGH
|
2603002WL018256
|
00168
|
ICIC0000538
|
2121
|
10/11/2023
|
Account closed
|
|
2820
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240905986
|
3153054847
|
30/03/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL028780
|
00415
|
SBIN0004632
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240906576
|
3153054850
|
30/03/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2603002WL028800
|
00468
|
UBIN0917753
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
PB2603002_010623FTO_16866
|
2603002000NRG24310520230119781
|
2267560052
|
01/06/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603002WL004071
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
No Such Account
|
|
2823
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846924
|
7375330267
|
26/09/2023
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0030170
|
00176
|
IDIB000F519
|
2538
|
10/11/2023
|
No Such Account
|
|
2824
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637591
|
8011079976
|
08/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL019364
|
00032
|
UTIB0002163
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2825
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637609
|
8011079961
|
08/11/2023
|
Deepak Singh
|
Deepak Singh
|
2603004WL019364
|
00349
|
PSIB0021490
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2826
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637618
|
8011080000
|
08/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL019364
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2827
|
PB2603004_080823APB_FTO_42248
|
2603004000NRG24080820230370627
|
4601311016
|
08/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL011486
|
00152
|
HDFC0003452
|
1465
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643260
|
8011079957
|
08/11/2023
|
Seema Rani
|
Seema Rani
|
2603004WL019554
|
00354
|
PUNB0761600
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643283
|
8011079962
|
08/11/2023
|
Deepak Singh
|
Deepak Singh
|
2603004WL019556
|
00349
|
PSIB0021490
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2830
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643307
|
8011079952
|
08/11/2023
|
SUKHBIR KAUR
|
SUKHBIR KAUR
|
2603004WL019556
|
00349
|
PSIB0021490
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2831
|
PB2603004_170923APB_FTO_53014
|
2603004000NRG24170920230486458
|
7272957613
|
17/09/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL015165
|
00354
|
PUNB0106500
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
PB2603004_200623APB_FTO_24106
|
2603004000NRG24190620230197304
|
2798653439
|
20/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL006138
|
00415
|
SBIN0001550
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
PB2603004_291123APB_FTO_72127
|
2603004000NRG24291120230671122
|
9008421333
|
29/11/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2603004WL021151
|
00354
|
PUNB0100000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646526
|
8010962156
|
09/11/2023
|
Gindo
|
Gindo
|
2603005WL019666
|
00349
|
PSIB0000248
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2835
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646527
|
8010962163
|
09/11/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2603005WL019666
|
00349
|
PSIB0000248
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2836
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646720
|
8010962110
|
09/11/2023
|
DHANO BAI
|
DHANO BAI
|
2603005WL019671
|
00168
|
ICIC0000538
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
PB2603002_121023APB_FTO_60787
|
2603002000NRG24101020230579413
|
7377637492
|
12/10/2023
|
kulwinder kaur
|
kulwinder kaur
|
2603002WL017573
|
00354
|
PUNB0236000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
PB2603002_221123APB_FTO_70630
|
2603002000NRG24201120230658916
|
8998568947
|
22/11/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603002WL020355
|
00349
|
PSIB0021463
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
PB2603002_230523APB_FTO_12982
|
2603002000NRG24220520230082954
|
2295145506
|
23/05/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL002916
|
00415
|
SBIN0050061
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
PB2603002_250923APB_FTO_55781
|
2603002000NRG24250920230518990
|
7376971234
|
25/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL016002
|
00415
|
SBIN0007284
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
PB2603003_260923FTO_56116
|
2603003000NRG19090920220320217
|
7375325580
|
26/09/2023
|
Harbans kaur
|
Harbans kaur
|
2603003WL0020320
|
00352
|
PUNB0PGB003
|
3360
|
10/11/2023
|
No Such Account
|
|
2842
|
PB2603003_070224APB_FTO_86839
|
2603003000NRG24060220240803951
|
2355931213
|
07/02/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL025687
|
00415
|
SBIN0003986
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
PB2603003_140823APB_FTO_43672
|
2603003000NRG24110820230388120
|
4797687523
|
14/08/2023
|
Rani
|
Rani
|
2603003WL012002
|
00352
|
PUNB0PGB003
|
3333
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
PB2603003_140823APB_FTO_43672
|
2603003000NRG24110820230389373
|
4797687396
|
14/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL012016
|
00354
|
PUNB0029910
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240852220
|
3036914935
|
27/02/2024
|
paramjeet
|
paramjeet
|
2603003WL026923
|
00078
|
CNRB0003065
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
PB2603003_270623APB_FTO_26953
|
2603003000NRG24270620230231911
|
3437605383
|
27/06/2023
|
Sham Lal
|
Sham Lal
|
2603003WL007096
|
00078
|
CNRB0003065
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
PB2603003_010324APB_FTO_89939
|
2603003000NRG24290220240857654
|
3122494004
|
01/03/2024
|
Binder Kaur
|
Binder Kaur
|
2603003WL027074
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24130720230279870
|
3965292146
|
23/07/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL008674
|
00354
|
PUNB0100000
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24130720230279921
|
3965292806
|
23/07/2023
|
Anaita
|
Anaita
|
2603004WL008676
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
PB2603004_160823FTO_44547
|
2603004000NRG24160820230404955
|
4830388993
|
16/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL012453
|
00352
|
PUNB0PGB003
|
3939
|
25/08/2023
|
No Such Account
|
|
2851
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24230720230313877
|
3965291619
|
23/07/2023
|
RULDU SINGH
|
RULDU SINGH
|
2603004WL009583
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240927014
|
3156055135
|
31/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL029228
|
00078
|
CNRB0002130
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
PB2603005_061123APB_FTO_66958
|
2603005000NRG24061120230639495
|
8011078093
|
06/11/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL019421
|
00415
|
SBIN0001546
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
PB2603005_110423APB_FTO_1689
|
2603005000NRG24110420230000159
|
1534992439
|
11/04/2023
|
Shingara Singh
|
Shingara Singh
|
2603005WL00009
|
00415
|
SBIN0001546
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
PB2603005_190923APB_FTO_53792
|
2603005000NRG24190920230498237
|
7327008903
|
19/09/2023
|
prem rani
|
prem rani
|
2603005WL015493
|
00415
|
SBIN0001756
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
PB2603002_221123APB_FTO_70630
|
2603002000NRG24221120230662992
|
8998568888
|
22/11/2023
|
jeeto
|
jeeto
|
2603002WL020736
|
00349
|
PSIB0021463
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2857
|
PB2603002_250923FTO_55780
|
2603002000NRG24250920230518843
|
7375324929
|
25/09/2023
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2603002WL015993
|
00168
|
ICIC0000538
|
303
|
10/11/2023
|
Account closed
|
|
2858
|
PB2603003_050723APB_FTO_29430
|
2603003000NRG24030720230247525
|
3955465406
|
05/07/2023
|
Usha
|
Usha
|
2603003WL007595
|
00354
|
PUNB0017100
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
PB2603003_160124FTO_84129
|
2603003000NRG24080120240752611
|
2348658504
|
16/01/2024
|
SEEMA RANI
|
SEEMA RANI
|
2603003WL0024077
|
00415
|
SBIN0001116
|
2727
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2860
|
PB2603003_140823APB_FTO_43672
|
2603003000NRG24110820230388199
|
4797687175
|
14/08/2023
|
Usha
|
Usha
|
2603003WL012004
|
00354
|
PUNB0017100
|
800
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
PB2603003_140823APB_FTO_43672
|
2603003000NRG24110820230389268
|
4797687151
|
14/08/2023
|
Prem Singh
|
Prem Singh
|
2603003WL012016
|
00168
|
ICIC0000538
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24230220240848974
|
3036915202
|
27/02/2024
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2603003WL026728
|
00114
|
UTIB0SFCB02
|
2820
|
16/04/2024
|
Account closed
|
|
2863
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240850839
|
3036914577
|
27/02/2024
|
HARMESH SINGH
|
HARMESH SINGH
|
2603003WL026839
|
00354
|
PUNB0345200
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
PB2603004_101223FTO_75521
|
2603004000NRG24081220230692436
|
9007976128
|
10/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL022123
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
2865
|
PB2603004_091023APB_FTO_59877
|
2603004000NRG24091020230576953
|
7377449867
|
09/10/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603004WL017487
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
PB2603004_180324APB_FTO_93970
|
2603004000NRG24180320240886740
|
3157915354
|
18/03/2024
|
Nachhatar Singh
|
Nachhatar Singh
|
2603004WL028021
|
00078
|
CNRB0002130
|
1152
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240927009
|
3156055132
|
31/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL029228
|
00078
|
CNRB0002130
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240927027
|
3156055121
|
31/03/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL029228
|
00078
|
CNRB0002130
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
PB2603005_060723APB_FTO_30112
|
2603005000NRG24060720230258312
|
3506407470
|
06/07/2023
|
Tarlok Chand
|
Tarlok Chand
|
2603005WL008019
|
00048
|
BKID0006376
|
1360
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
PB2603005_230623FTO_25337
|
2603005000NRG24230620230216367
|
3408590434
|
23/06/2023
|
Kala Singh
|
Kala Singh
|
2603005WL006714
|
00415
|
SBIN0001546
|
1680
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2871
|
PB2603005_250423APB_FTO_5251
|
2603005000NRG24250420230020791
|
1638384824
|
25/04/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2603005WL000725
|
00415
|
SBIN0001546
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230645723
|
8010965318
|
09/11/2023
|
jaswant kaur
|
jaswant kaur
|
2603010WL019632
|
00354
|
PUNB0115400
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646920
|
8010965300
|
09/11/2023
|
karmjeet singh
|
karmjeet singh
|
2603010WL019678
|
00349
|
PSIB0021017
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2874
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646922
|
8010965297
|
09/11/2023
|
Durga Bai
|
Durga Bai
|
2603010WL019678
|
00349
|
PSIB0021017
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2875
|
PB2603010_170823APB_FTO_44959
|
2603010000NRG24170820230410699
|
4831252280
|
17/08/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603010WL012596
|
00354
|
PUNB0115400
|
3030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
PB2603002_110723APB_FTO_31605
|
2603002000NRG24050720230256934
|
3629439742
|
11/07/2023
|
paramjit kaur
|
paramjit kaur
|
2603002WL007964
|
00168
|
ICIC0000538
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
PB2603002_221123APB_FTO_70630
|
2603002000NRG24201120230658942
|
8998568949
|
22/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603002WL020355
|
00349
|
PSIB0021463
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
PB2603002_310823APB_FTO_49271
|
2603002000NRG24310820230455902
|
7067577139
|
31/08/2023
|
Davinder Singh
|
Davinder Singh
|
2603002WL013969
|
00048
|
BKID0006375
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
PB2603003_050723APB_FTO_29430
|
2603003000NRG24040720230252065
|
3955465392
|
05/07/2023
|
Nifa
|
Nifa
|
2603003WL007765
|
00354
|
PUNB0017100
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
PB2603003_070224APB_FTO_86839
|
2603003000NRG24060220240803454
|
2355931788
|
07/02/2024
|
Pippal
|
Pippal
|
2603003WL025672
|
00078
|
CNRB0003065
|
2030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24230220240848963
|
3036914500
|
27/02/2024
|
Teja Singh
|
Teja Singh
|
2603003WL026728
|
00349
|
PSIB0000656
|
2820
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
PB2603004_060623APB_FTO_18318
|
2603004000NRG24060620230143391
|
2398473446
|
06/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL004656
|
00152
|
HDFC0003452
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240926933
|
3156055203
|
31/03/2024
|
Pooja Rani
|
Pooja Rani
|
2603004WL029223
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240927015
|
3156055099
|
31/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL029228
|
00078
|
CNRB0002130
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
PB2603005_050723APB_FTO_29721
|
2603005000NRG24050720230257145
|
3604185455
|
05/07/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL007983
|
00078
|
CNRB0005539
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
PB2603005_150623APB_FTO_22364
|
2603005000NRG24140620230170770
|
2798575893
|
15/06/2023
|
Mindo Bai
|
Mindo Bai
|
2603005WL005465
|
00349
|
PSIB0021197
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
PB2603005_150623APB_FTO_22364
|
2603005000NRG24140620230173156
|
2798576178
|
15/06/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL005526
|
00415
|
SBIN0001546
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
PB2603005_150623APB_FTO_22364
|
2603005000NRG24140620230176218
|
2798576531
|
15/06/2023
|
PIARO BAI
|
PIARO BAI
|
2603005WL005605
|
00354
|
PUNB0243800
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
PB2603005_180723APB_FTO_34382
|
2603005000NRG24180720230295561
|
3962642198
|
18/07/2023
|
Mindo Bai
|
Mindo Bai
|
2603005WL009103
|
00349
|
PSIB0021197
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
PB2603010_040823APB_FTO_41209
|
2603010000NRG24030820230357285
|
4418604182
|
04/08/2023
|
Goma
|
Goma
|
2603010WL010993
|
00415
|
SBIN0002415
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230645084
|
8010965415
|
09/11/2023
|
khushia bibi
|
khushia bibi
|
2603010WL019612
|
00415
|
SBIN0050743
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2892
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646919
|
8010965298
|
09/11/2023
|
Sukhjeet kaur
|
Sukhjeet kaur
|
2603010WL019678
|
00349
|
PSIB0021017
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2893
|
PB2603010_230423FTO_4633
|
2603010000NRG24210420230010899
|
1638060848
|
23/04/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2603010WL000386
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
No Such Account
|
|
2894
|
PB2603010_230823APB_FTO_47030
|
2603010000NRG24220820230430769
|
4910606637
|
23/08/2023
|
Virpal kaur
|
Virpal kaur
|
2603010WL013142
|
00415
|
SBIN0002415
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
PB2603002_301123APB_FTO_72171
|
2603002000NRG24291120230669772
|
8998547745
|
30/11/2023
|
shindo kaur
|
shindo kaur
|
2603002WL021111
|
00349
|
PSIB0021463
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
PB2603003_260923FTO_56110
|
2603003000NRG22160520230686376
|
7375324388
|
26/09/2023
|
Chhinderpal Singh
|
Chhinderpal Singh
|
2603003WL0029220
|
00354
|
PUNB0345200
|
2152
|
10/11/2023
|
No Such Account
|
|
2897
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24060320240870943
|
3156154792
|
23/03/2024
|
PIYARA SINGH
|
PIYARA SINGH
|
2603003WL027445
|
00354
|
PUNB0345200
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230173892
|
2618931713
|
14/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603003WL005546
|
00415
|
SBIN0051175
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24190320240890898
|
3156154415
|
23/03/2024
|
Baj Singh
|
Baj Singh
|
2603003WL028219
|
00354
|
PUNB0209720
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230110731
|
2267889425
|
30/05/2023
|
VIDYA RANI
|
VIDYA RANI
|
2603003WL003811
|
00354
|
PUNB0017100
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
PB2603004_041023FTO_58445
|
2603004000NRG24031020230551850
|
7375408795
|
04/10/2023
|
Harmanpreet Kaur
|
Harmanpreet Kaur
|
2603004WL016821
|
00415
|
SBIN0000640
|
1818
|
10/11/2023
|
No Such Account
|
|
2902
|
PB2603004_041023FTO_58445
|
2603004000NRG24041020230554780
|
7375408777
|
04/10/2023
|
Mander Singh
|
Mander Singh
|
2603004WL016912
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
No Such Account
|
|
2903
|
PB2603004_111023FTO_60704
|
2603004000NRG24101020230579022
|
7375376216
|
11/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0017561
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
|
2904
|
PB2603004_111023FTO_60704
|
2603004000NRG24101020230579024
|
7375376224
|
11/10/2023
|
Pinderjeet Kaur
|
Pinderjeet Kaur
|
2603004WL0017562
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
2905
|
PB2603004_170823FTO_44964
|
2603004000NRG24170820230410666
|
4834561150
|
17/08/2023
|
Jora
|
Jora
|
2603004WL012595
|
00352
|
PUNB0PGB003
|
796
|
25/08/2023
|
No Such Account
|
|
2906
|
PB2603005_100324APB_FTO_92116
|
2603005000NRG24070320240871931
|
3152977271
|
10/03/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2603005WL027482
|
00168
|
ICIC0000538
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
PB2603005_180723FTO_34381
|
2603005000NRG24180720230295617
|
3965209027
|
18/07/2023
|
Kala Singh
|
Kala Singh
|
2603005WL009113
|
00415
|
SBIN0001546
|
2250
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2908
|
PB2603010_040124APB_FTO_82049
|
2603010000NRG24030120240748223
|
2348776978
|
04/01/2024
|
Rani bibi
|
Rani bibi
|
2603010WL023753
|
00354
|
PUNB0107800
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
PB2603010_050623APB_FTO_17952
|
2603010000NRG24050620230133897
|
2398467382
|
05/06/2023
|
Mehal singh
|
Mehal singh
|
2603010WL004402
|
00354
|
PUNB0049810
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
PB2603010_051023FTO_58557
|
2603010000NRG24051020230559489
|
7375409094
|
05/10/2023
|
Joginder singh
|
Joginder singh
|
2603010WL017050
|
00152
|
HDFC0003240
|
2121
|
10/11/2023
|
No Such Account
|
|
2911
|
PB2603010_170823FTO_44956
|
2603010000NRG24170820230409353
|
4834561834
|
17/08/2023
|
Judge singh
|
Judge singh
|
2603010WL012552
|
00415
|
SBIN0001546
|
2727
|
25/08/2023
|
No Such Account
|
|
2912
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230655648
|
9010855959
|
17/11/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2603010WL020115
|
00415
|
SBIN0051103
|
1000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
PB2603010_200523APB_FTO_12387
|
2603010000NRG24200520230080283
|
1856947799
|
20/05/2023
|
Makhan singh
|
Makhan singh
|
2603010WL002768
|
00415
|
SBIN0051103
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
PB2603011_290923APB_FTO_56973
|
2603011000NRG24290920230540266
|
7375781589
|
29/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603011WL016496
|
00349
|
PSIB0000022
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2915
|
PB2603003_150224APB_FTO_87982
|
2603003000NRG24130220240825193
|
2931861422
|
15/02/2024
|
DALJEET SINGH
|
DALJEET SINGH
|
2603003WL026196
|
00080
|
CLBL0000145
|
2538
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638618
|
8010958385
|
06/11/2023
|
Paramjeet Singh
|
Paramjeet Singh
|
2603010WL019397
|
00354
|
PUNB0049810
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2917
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230639450
|
8010958173
|
06/11/2023
|
Kawaljit Singh
|
Kawaljit Singh
|
2603010WL019420
|
00349
|
PSIB0021017
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2918
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230585577
|
7375375942
|
11/10/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL017718
|
00415
|
SBIN0002415
|
3939
|
10/11/2023
|
No Such Account
|
|
2919
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230587202
|
7375375937
|
11/10/2023
|
CHIMAN SINGH
|
CHIMAN SINGH
|
2603010WL017777
|
00415
|
SBIN0002415
|
909
|
10/11/2023
|
No Such Account
|
|
2920
|
PB2603003_120723FTO_31711
|
2603003000NRG23300520230846195
|
3955021162
|
12/07/2023
|
CHINDO
|
CHINDO
|
2603003WL0029903
|
00048
|
BKID0006370
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2921
|
PB2603003_150224FTO_87980
|
2603003000NRG24150220240828664
|
2932017306
|
15/02/2024
|
SUKHDEEP SINGH
|
SUKHDEEP SINGH
|
2603003WL0026321
|
00415
|
SBIN0050627
|
606
|
13/04/2024
|
No Such Account
|
|
2922
|
PB2603003_221123APB_FTO_70581
|
2603003000NRG24221120230663090
|
9008402131
|
22/11/2023
|
RAJ RANI
|
RAJ RANI
|
2603003WL020743
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
PB2603003_020224APB_FTO_86389
|
2603003000NRG24230120240779238
|
2348757984
|
02/02/2024
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL024948
|
00354
|
PUNB0345200
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
PB2603003_280324APB_FTO_96340
|
2603003000NRG24270320240908618
|
3157944219
|
28/03/2024
|
bhupinder
|
bhupinder
|
2603003WL028870
|
00415
|
SBIN0013687
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2925
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705651
|
N012400C3705B
|
13/01/2024
|
Ajaib singh
|
Ajaib singh
|
2603004WL0022533
|
00352
|
PUNB0PGB003
|
2121
|
03/04/2024
|
No Such Account
|
|
2926
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705658
|
N012400C5DD48
|
13/01/2024
|
Joginder kaur
|
Joginder kaur
|
2603004WL0022535
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
|
2927
|
PB2603004_130124FTO_83707
|
2603004000NRG24141220230705686
|
N012400C5DD2A
|
13/01/2024
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL0022546
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
2928
|
PB2603004_250923FTO_55773
|
2603004000NRG24250920230521413
|
7375326675
|
25/09/2023
|
Vijay Kumar
|
Vijay Kumar
|
2603004WL016036
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Account closed
|
|
2929
|
PB2603004_130124FTO_83707
|
2603004000NRG24251220230727459
|
N012400C37064
|
13/01/2024
|
pawandeep kaur
|
pawandeep kaur
|
2603004WL0023169
|
00352
|
PUNB0PGB003
|
3030
|
03/04/2024
|
No Such Account
|
|
2930
|
PB2603005_160823APB_FTO_44434
|
2603005000NRG24160820230404472
|
4831246196
|
16/08/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL012451
|
00415
|
SBIN0001546
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230512920
|
7378007002
|
22/09/2023
|
charanjit kaur
|
charanjit kaur
|
2603005WL015882
|
00354
|
PUNB0236100
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230513181
|
7378006989
|
22/09/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2603005WL015888
|
00354
|
PUNB0137200
|
2520
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
PB2603005_280923APB_FTO_56702
|
2603005000NRG24280920230537359
|
7375780440
|
28/09/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL016419
|
00354
|
PUNB0243800
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230586894
|
7375375952
|
11/10/2023
|
balvir singh
|
balvir singh
|
2603010WL017758
|
00415
|
SBIN0002415
|
2727
|
10/11/2023
|
No Such Account
|
|
2935
|
PB2603010_230823FTO_47029
|
2603010000NRG24220820230430558
|
4910791784
|
23/08/2023
|
joginder kaur
|
joginder kaur
|
2603010WL013132
|
00415
|
SBIN0002415
|
1515
|
28/08/2023
|
No Such Account
|
|
2936
|
PB2603010_230523FTO_12983
|
2603010000NRG24230520230086398
|
2291940914
|
23/05/2023
|
Judge singh
|
Judge singh
|
2603010WL003039
|
00415
|
SBIN0002415
|
1818
|
07/06/2023
|
No Such Account
|
|
2937
|
PB2603010_230823FTO_47029
|
2603010000NRG24230820230437079
|
4910791657
|
23/08/2023
|
RABIA
|
RABIA
|
2603010WL013342
|
00415
|
SBIN0005576
|
3030
|
28/08/2023
|
No Such Account
|
|
2938
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845626
|
1820580701
|
18/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603003WL0029752
|
00051
|
MAHB0000443
|
282
|
24/05/2023
|
Account closed
|
|
2939
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634368
|
8010954652
|
03/11/2023
|
Balwant singh
|
Balwant singh
|
2603010WL019276
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2940
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634407
|
8010954647
|
03/11/2023
|
Harjinder kaur
|
Harjinder kaur
|
2603010WL019277
|
00349
|
PSIB0021017
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2941
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634411
|
8010954698
|
03/11/2023
|
Captain Singh
|
Captain Singh
|
2603010WL019277
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2942
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634412
|
8010954643
|
03/11/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603010WL019277
|
00349
|
PSIB0021017
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2943
|
PB2603010_040923FTO_50128
|
2603010000NRG24040920230462715
|
7067901686
|
04/09/2023
|
CHIMAN SINGH
|
CHIMAN SINGH
|
2603010WL014334
|
00415
|
SBIN0002415
|
3333
|
06/11/2023
|
No Such Account
|
|
2944
|
PB2603010_201123FTO_69850
|
2603010000NRG24041020230552485
|
8990012474
|
20/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603010WL0016841
|
00354
|
PUNB0107800
|
1515
|
01/01/2024
|
No Such Account
|
|
2945
|
PB2603010_171023APB_FTO_61826
|
2603010000NRG24161020230594382
|
7377429967
|
17/10/2023
|
Piaro
|
Piaro
|
2603010WL017978
|
00354
|
PUNB0115400
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230722857
|
1549052131
|
22/12/2023
|
kulwinder kaur
|
kulwinder kaur
|
2603010WL023030
|
00354
|
PUNB0871900
|
1515
|
09/03/2024
|
No Such Account
|
|
2947
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724480
|
1549052111
|
22/12/2023
|
SEEMA
|
SEEMA
|
2603010WL023103
|
00415
|
SBIN0013687
|
3030
|
09/03/2024
|
No Such Account
|
|
2948
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724900
|
1549052151
|
22/12/2023
|
Channa Singh
|
Channa Singh
|
2603010WL023117
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
2949
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24051020230558919
|
7377870715
|
11/10/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603003WL017037
|
00354
|
PUNB0049710
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
PB2603003_100823APB_FTO_42746
|
2603003000NRG24090820230377902
|
4800272659
|
10/08/2023
|
Tarsem
|
Tarsem
|
2603003WL011755
|
00354
|
PUNB0017100
|
1692
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24091020230574478
|
7377871013
|
11/10/2023
|
Veero
|
Veero
|
2603003WL017410
|
00354
|
PUNB0065400
|
2000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24091020230574509
|
7377870854
|
11/10/2023
|
Daler
|
Daler
|
2603003WL017410
|
00354
|
PUNB0065400
|
2000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24101020230580443
|
7377870962
|
11/10/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2603003WL017594
|
00354
|
PUNB0103610
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
PB2603003_200723APB_FTO_34990
|
2603003000NRG24170720230287797
|
3955307731
|
20/07/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603003WL008916
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
PB2603003_191223FTO_78462
|
2603003000NRG24191220230716688
|
1550192571
|
19/12/2023
|
jeevan lal
|
jeevan lal
|
2603003WL022854
|
00354
|
PUNB0017100
|
1818
|
09/03/2024
|
No Such Account
|
|
2956
|
PB2603005_310324FTO_97005
|
2603005000NRG24160220240832210
|
3155961524
|
31/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603005WL0026385
|
00415
|
SBIN0001756
|
1338
|
20/04/2024
|
No Such Account
|
|
2957
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832899
|
3155961567
|
31/03/2024
|
RAMAN
|
RAMAN
|
2603005WL0026408
|
00415
|
SBIN0001546
|
560
|
20/04/2024
|
No Such Account
|
|
2958
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832901
|
3155961452
|
31/03/2024
|
AITO
|
AITO
|
2603005WL0026409
|
00415
|
SBIN0001546
|
1060
|
20/04/2024
|
No Such Account
|
|
2959
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832911
|
3155961449
|
31/03/2024
|
BITTU SINGH
|
BITTU SINGH
|
2603005WL0026414
|
00415
|
SBIN0001546
|
1680
|
20/04/2024
|
No Such Account
|
|
2960
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832930
|
3155961520
|
31/03/2024
|
Darshan Singh
|
Darshan Singh
|
2603005WL0026424
|
00415
|
SBIN0001756
|
1080
|
20/04/2024
|
No Such Account
|
|
2961
|
PB2603005_310324FTO_97005
|
2603005000NRG24190320240892281
|
3155961462
|
31/03/2024
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603005WL0028281
|
00415
|
SBIN0001546
|
1515
|
20/04/2024
|
No Such Account
|
|
2962
|
PB2603003_150224APB_FTO_87982
|
2603003000NRG24150220240828611
|
2931861353
|
15/02/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2603003WL026314
|
00354
|
PUNB0017100
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
PB2603003_250923APB_FTO_55786
|
2603003000NRG24250920230516154
|
7376969202
|
25/09/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603003WL015929
|
00354
|
PUNB0345200
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
PB2603004_170823FTO_44964
|
2603004000NRG24170820230409829
|
4834561118
|
17/08/2023
|
Reena
|
Reena
|
2603004WL012568
|
00703
|
AIRP0000001
|
1470
|
25/08/2023
|
A/c Blocked or Frozen
|
|
2965
|
PB2603004_170823FTO_44964
|
2603004000NRG24170820230410793
|
4834561153
|
17/08/2023
|
Gurbachen Singh
|
Gurbachen Singh
|
2603004WL012602
|
00352
|
PUNB0PGB003
|
2121
|
25/08/2023
|
No Such Account
|
|
2966
|
PB2603004_190923FTO_53956
|
2603004000NRG24190920230495160
|
7324494124
|
19/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL015403
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2967
|
PB2603005_131023APB_FTO_60964
|
2603005000NRG24131020230593112
|
7377249216
|
13/10/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL017933
|
00415
|
SBIN0001546
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
PB2603005_140823APB_FTO_43943
|
2603005000NRG24140820230396809
|
4772807559
|
14/08/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2603005WL012210
|
00354
|
PUNB0236100
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
PB2603005_140823APB_FTO_43943
|
2603005000NRG24140820230397044
|
4772807468
|
14/08/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL012222
|
00415
|
SBIN0001546
|
2727
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
PB2603005_220523APB_FTO_12845
|
2603005000NRG24220520230083729
|
2295145150
|
22/05/2023
|
Shinder Pal
|
Shinder Pal
|
2603005WL002932
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
PB2603005_220523APB_FTO_12845
|
2603005000NRG24220520230086139
|
2295144952
|
22/05/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603005WL003009
|
00354
|
PUNB0243800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230438240
|
4910320274
|
23/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2603005WL013379
|
00354
|
PUNB0243800
|
1680
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
PB2603005_311223FTO_81436
|
2603005000NRG24291220230744726
|
1556213850
|
31/12/2023
|
ANITA RANI
|
ANITA RANI
|
2603005WL023572
|
00415
|
SBIN0001546
|
540
|
09/03/2024
|
No Such Account
|
|
2974
|
PB2603010_051223APB_FTO_73488
|
2603010000NRG24051220230684370
|
8704169539
|
05/12/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603010WL021819
|
00415
|
SBIN0005576
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
PB2603010_170823FTO_44956
|
2603010000NRG24170820230411123
|
4834561804
|
17/08/2023
|
PARVEEN
|
PARVEEN
|
2603010WL012617
|
00354
|
PUNB0107800
|
3030
|
25/08/2023
|
No Such Account
|
|
2976
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230655638
|
9010856083
|
17/11/2023
|
sher singh
|
sher singh
|
2603010WL020114
|
00415
|
SBIN0051103
|
750
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230656386
|
9010856017
|
17/11/2023
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2603010WL020189
|
00415
|
SBIN0002415
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
PB2603011_290923APB_FTO_56973
|
2603011000NRG24290920230540274
|
7375781551
|
29/09/2023
|
Butta singh
|
Butta singh
|
2603011WL016496
|
00349
|
PSIB0000022
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2979
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24091020230576153
|
7377450439
|
10/10/2023
|
Biro
|
Biro
|
2603003WL017467
|
00468
|
UBIN0819671
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24101020230581677
|
7377450315
|
10/10/2023
|
Balkar Singh
|
Balkar Singh
|
2603003WL017620
|
00415
|
SBIN0050210
|
1320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
PB2603002_020923FTO_49714
|
2603002000NRG24010920230458705
|
5284914221
|
02/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603002WL014128
|
00089
|
CBIN0283766
|
2424
|
07/09/2023
|
Account closed
|
|
2982
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662013
|
1533214779
|
04/04/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0025337
|
00415
|
SBIN0050061
|
282
|
13/05/2023
|
No Such Account
|
|
2983
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662029
|
1533214716
|
04/04/2023
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2603002WL0025344
|
00176
|
IDIB000Z503
|
1974
|
13/05/2023
|
No Such Account
|
|
2984
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662048
|
1533214738
|
04/04/2023
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL0025354
|
00176
|
IDIB000Z503
|
1410
|
13/05/2023
|
No Such Account
|
|
2985
|
PB2603002_040423FTO_589
|
2603002000NRG23181220220547866
|
1533214784
|
04/04/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603002WL0021149
|
00415
|
SBIN0050061
|
1128
|
13/05/2023
|
No Such Account
|
|
2986
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24190220240833823
|
3040341237
|
26/02/2024
|
veeru
|
veeru
|
2603003WL026452
|
00352
|
PUNB0PGB003
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24280720230336483
|
4800266916
|
01/08/2023
|
Prkash kaur
|
Prkash kaur
|
2603003WL010287
|
00354
|
PUNB0106500
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24310720230344177
|
4800266895
|
01/08/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603003WL010522
|
00352
|
PUNB0PGB003
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
PB2603004_101223APB_FTO_75522
|
2603004000NRG24081220230692764
|
8996173438
|
10/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL022131
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
PB2603004_200224APB_FTO_88400
|
2603004000NRG24190220240833367
|
2931778789
|
20/02/2024
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL026442
|
00349
|
PSIB0020968
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
PB2603005_130723FTO_32354
|
2603005000NRG24120720230274847
|
3629320755
|
13/07/2023
|
CHINDO
|
CHINDO
|
2603005WL008527
|
00415
|
SBIN0001546
|
2121
|
21/07/2023
|
No Such Account
|
|
2992
|
PB2603005_130723APB_FTO_32367
|
2603005000NRG24130720230277541
|
3629373185
|
13/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL008580
|
00354
|
PUNB0243800
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
PB2603005_260723FTO_37546
|
2603005000NRG24250720230323033
|
4006128808
|
26/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603005WL0009837
|
00415
|
SBIN0001546
|
2100
|
29/07/2023
|
No Such Account
|
|
2994
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230681237
|
8661695605
|
04/12/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603010WL021625
|
00349
|
PSIB0021017
|
1515
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2995
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230681275
|
8661696090
|
04/12/2023
|
Maya
|
Maya
|
2603010WL021625
|
00349
|
PSIB0021017
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2996
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230649833
|
8993221544
|
14/11/2023
|
mandeep kaur
|
mandeep kaur
|
2603010WL019802
|
00354
|
PUNB0107800
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230649915
|
8993221561
|
14/11/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2603010WL019806
|
00415
|
SBIN0002415
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230650812
|
8993221301
|
14/11/2023
|
Balveer Singh
|
Balveer Singh
|
2603010WL019849
|
00349
|
PSIB0021017
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
PB2603010_200523FTO_12386
|
2603010000NRG24200520230080318
|
1860248667
|
20/05/2023
|
Dilpreet Kaur
|
Dilpreet Kaur
|
2603010WL002770
|
00354
|
PUNB0115400
|
1515
|
25/05/2023
|
No Such Account
|
|
3000
|
PB2603003_110823APB_FTO_43117
|
2603003000NRG24100820230383440
|
4797679335
|
11/08/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2603003WL011852
|
00354
|
PUNB0049710
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
PB2603003_200923APB_FTO_54382
|
2603003000NRG24190920230497935
|
7256368051
|
20/09/2023
|
Mangal Singh
|
Mangal Singh
|
2603003WL015489
|
00354
|
PUNB0103610
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
PB2603004_220623APB_FTO_24983
|
2603004000NRG24220620230213523
|
2797902378
|
22/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL006641
|
00415
|
SBIN0001550
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
PB2603002_051123APB_FTO_66497
|
2603002000NRG24011120230629388
|
7906176102
|
05/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603002WL019112
|
00468
|
UBIN0917753
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
PB2603002_051123APB_FTO_66497
|
2603002000NRG24011120230629439
|
7906176016
|
05/11/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2603002WL019114
|
00349
|
PSIB0021463
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3005
|
PB2603002_051123APB_FTO_66497
|
2603002000NRG24021120230631898
|
7906175979
|
05/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603002WL019188
|
00168
|
ICIC0001997
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3006
|
PB2603002_130224FTO_87690
|
2603002000NRG24130220240823576
|
2932017476
|
13/02/2024
|
Dilbag Singh
|
Dilbag Singh
|
2603002WL0026178
|
00352
|
PUNB0PGB003
|
2500
|
13/04/2024
|
No Such Account
|
|
3007
|
PB2603002_201023APB_FTO_62893
|
2603002000NRG24191020230606484
|
7905939980
|
20/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL018381
|
00354
|
PUNB0047600
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
PB2603003_141123FTO_68570
|
2603003000NRG24141120230649594
|
9007966016
|
14/11/2023
|
SHER SINGH
|
SHER SINGH
|
2603003WL019795
|
00354
|
PUNB0049710
|
3636
|
01/01/2024
|
No Such Account
|
|
3009
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24040720230252518
|
3962647376
|
20/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL007779
|
00152
|
HDFC0003452
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24050720230256703
|
3962648155
|
20/07/2023
|
Tejvinder Singh
|
Tejvinder Singh
|
2603004WL007954
|
00152
|
HDFC0003033
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24100720230267896
|
3962647778
|
20/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL008332
|
00354
|
PUNB0100000
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
PB2603004_280324APB_FTO_96423
|
2603004000NRG24280320240916221
|
3153057587
|
28/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL029016
|
00415
|
SBIN0051354
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
PB2603005_120523APB_FTO_10123
|
2603005000NRG24120520230059257
|
1644407882
|
12/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603005WL002124
|
00354
|
PUNB0243800
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
PB2603005_120623FTO_20631
|
2603005000NRG24120620230160817
|
2604382225
|
12/06/2023
|
JEET SINGH
|
JEET SINGH
|
2603005WL005142
|
00352
|
PUNB0PGB003
|
3333
|
16/06/2023
|
Account closed
|
|
3015
|
PB2603005_171223APB_FTO_77706
|
2603005000NRG24151220230706947
|
1553061942
|
17/12/2023
|
Sonu Kumar
|
Sonu Kumar
|
2603005WL022598
|
00349
|
PSIB0021197
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
PB2603005_171223FTO_77704
|
2603005000NRG24151220230709910
|
1552664702
|
17/12/2023
|
DEEPO KAUR
|
DEEPO KAUR
|
2603005WL022650
|
00415
|
SBIN0001546
|
1250
|
09/03/2024
|
No Such Account
|
|
3017
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230410119
|
4834730668
|
17/08/2023
|
Roop Singh
|
Roop Singh
|
2603005WL012579
|
00415
|
SBIN0001546
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3018
|
PB2603005_200623APB_FTO_23945
|
2603005000NRG24200620230203787
|
2798625933
|
20/06/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL006345
|
00168
|
ICIC0000538
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24010220240797179
|
3153065310
|
05/03/2024
|
puran singh
|
puran singh
|
2603010WL025471
|
00354
|
PUNB0049710
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
PB2603010_040923APB_FTO_50131
|
2603010000NRG24040920230462687
|
7071545145
|
04/09/2023
|
SAJWAR SINGH
|
SAJWAR SINGH
|
2603010WL014334
|
00354
|
PUNB0107800
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24290120240785907
|
3153065623
|
05/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603010WL025185
|
00354
|
PUNB0107800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847005
|
2932018326
|
19/02/2024
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL0030218
|
00352
|
PUNB0PGB003
|
846
|
13/04/2024
|
No Such Account
|
|
3023
|
PB2603002_010623APB_FTO_16872
|
2603002000NRG24010620230123192
|
2267846768
|
01/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603002WL004148
|
00168
|
ICIC0000538
|
303
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3024
|
PB2603003_070124APB_FTO_82471
|
2603003000NRG24040120240749604
|
N0124004C9420
|
07/01/2024
|
Sukhchain
|
Sukhchain
|
2603003WL023827
|
00352
|
PUNB0PGB003
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24190320240892467
|
3156102920
|
27/03/2024
|
resham singh
|
resham singh
|
2603003WL028309
|
00048
|
BKID0006370
|
1026
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659763
|
8997447677
|
23/11/2023
|
VIKRAMJIT SINGH
|
VIKRAMJIT SINGH
|
2603003WL0020426
|
00468
|
UBIN0530816
|
2727
|
01/01/2024
|
Account closed
|
|
3027
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659851
|
8997447805
|
23/11/2023
|
sandeep
|
sandeep
|
2603003WL0020460
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Account closed
|
|
3028
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24230120240778583
|
2348756458
|
02/02/2024
|
GURMEETO BAI
|
GURMEETO BAI
|
2603003WL024933
|
00032
|
UTIB0002099
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
PB2603003_260423APB_FTO_5748
|
2603003000NRG24260420230024522
|
1638418059
|
26/04/2023
|
VERONIKA KERKETTA
|
VERONIKA KERKETTA
|
2603003WL000861
|
00177
|
IOBA0002100
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
PB2603003_260423APB_FTO_5748
|
2603003000NRG24260420230025705
|
1638418079
|
26/04/2023
|
SHABANA
|
SHABANA
|
2603003WL000896
|
00078
|
CNRB0003065
|
1800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
PB2603003_260423APB_FTO_5748
|
2603003000NRG24260420230026176
|
1638417768
|
26/04/2023
|
Suman Kaur
|
Suman Kaur
|
2603003WL000907
|
00415
|
SBIN0013687
|
1000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230522109
|
7376966533
|
25/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL016060
|
00415
|
SBIN0001550
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
PB2603004_310124APB_FTO_85925
|
2603004000NRG24310120240792707
|
2355862486
|
31/01/2024
|
Sita Rani
|
Sita Rani
|
2603004WL025343
|
00415
|
SBIN0001550
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
PB2603004_310124APB_FTO_85925
|
2603004000NRG24310120240792837
|
2355862018
|
31/01/2024
|
Charanjit kaur
|
Charanjit kaur
|
2603004WL025352
|
00354
|
PUNB0106500
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
PB2603004_310523FTO_16028
|
2603004000NRG24310520230119049
|
2266015853
|
31/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL004046
|
00032
|
UTIB0002098
|
2256
|
07/06/2023
|
No Such Account
|
|
3036
|
PB2603005_111023FTO_60393
|
2603005000NRG24111020230586198
|
7375366197
|
11/10/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2603005WL017734
|
00415
|
SBIN0001546
|
303
|
10/11/2023
|
No Such Account
|
|
3037
|
PB2603005_181223APB_FTO_78149
|
2603005000NRG24181220230714391
|
1553065158
|
18/12/2023
|
navjot kaur
|
navjot kaur
|
2603005WL022770
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230706795
|
1549432425
|
18/12/2023
|
Major singh
|
Major singh
|
2603010WL022590
|
00152
|
HDFC0003240
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24161220230710640
|
1549432753
|
18/12/2023
|
Gurbachan Bibi
|
Gurbachan Bibi
|
2603010WL022663
|
00415
|
SBIN0002415
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
|
3040
|
PB2603011_301023FTO_64957
|
2603011000NRG24301020230623127
|
8011001109
|
30/10/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603011WL018930
|
00078
|
CNRB0005047
|
606
|
25/11/2023
|
No Such Account
|
|
3041
|
PB2603004_210923FTO_54780
|
2603004000NRG24210920230508770
|
7346126653
|
21/09/2023
|
pawandeep kaur
|
pawandeep kaur
|
2603004WL015771
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
|
3042
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230521809
|
7376966556
|
25/09/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603004WL016055
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846518
|
3152863119
|
20/03/2024
|
jaspal kaur
|
jaspal kaur
|
2603002WL0030005
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
No Such Account
|
|
3044
|
PB2603002_150523APB_FTO_10644
|
2603002000NRG24150520230060770
|
1750217642
|
15/05/2023
|
benat kaur
|
benat kaur
|
2603002WL002199
|
00415
|
SBIN0001550
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683191
|
1158274062
|
12/12/2023
|
Mahinder
|
Mahinder
|
2603003WL0021737
|
00354
|
PUNB0017100
|
1212
|
01/03/2024
|
No Such Account
|
|
3046
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683252
|
1158274085
|
12/12/2023
|
jaspal
|
jaspal
|
2603003WL0021764
|
00352
|
PUNB0PGB003
|
3030
|
01/03/2024
|
No Such Account
|
|
3047
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683257
|
1158274017
|
12/12/2023
|
HADAIT
|
HADAIT
|
2603003WL0021767
|
00045
|
BARB0FEROZP
|
1818
|
01/03/2024
|
No Such Account
|
|
3048
|
PB2603003_121223FTO_76020
|
2603003000NRG24071220230690070
|
1154045158
|
12/12/2023
|
sima
|
sima
|
2603003WL022031
|
00352
|
PUNB0PGB003
|
606
|
01/03/2024
|
No Such Account
|
|
3049
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829129
|
2932018342
|
16/02/2024
|
Rani
|
Rani
|
2603003WL0026339
|
00352
|
PUNB0PGB003
|
3333
|
13/04/2024
|
No Such Account
|
|
3050
|
PB2603003_160224FTO_88050
|
2603003000NRG24160220240829131
|
2932018331
|
16/02/2024
|
madhuri
|
madhuri
|
2603003WL0026340
|
00078
|
CNRB0003065
|
2727
|
13/04/2024
|
No Such Account
|
|
3051
|
PB2603003_160224FTO_88053
|
2603003000NRG24160220240829147
|
2932018328
|
16/02/2024
|
VAJIR SINGH
|
VAJIR SINGH
|
2603003WL0026343
|
00045
|
BARB0FEROZP
|
3080
|
13/04/2024
|
No Such Account
|
|
3052
|
PB2603003_250423APB_FTO_5436
|
2603003000NRG24250420230021789
|
1638383609
|
25/04/2023
|
KULJEET KAUR
|
KULJEET KAUR
|
2603003WL000775
|
00080
|
CLBL0000145
|
2121
|
17/05/2023
|
Account closed
|
|
3053
|
PB2603004_130623APB_FTO_21425
|
2603004000NRG24130620230166738
|
2662292000
|
13/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL005315
|
00415
|
SBIN0001550
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
PB2603004_270623APB_FTO_26733
|
2603004000NRG24270620230231303
|
3962638934
|
27/06/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL007083
|
00354
|
PUNB0100000
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
PB2603005_040823FTO_40746
|
2603005000NRG24040820230358859
|
4418200146
|
04/08/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603005WL011052
|
00415
|
SBIN0001546
|
1338
|
10/08/2023
|
No Such Account
|
|
3056
|
PB2603005_050723FTO_29718
|
2603005000NRG24050720230257055
|
3601608626
|
05/07/2023
|
Shamsher Singh
|
Shamsher Singh
|
2603005WL007974
|
00354
|
PUNB0083310
|
606
|
20/07/2023
|
No Such Account
|
|
3057
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676238
|
8996187382
|
01/12/2023
|
barkat
|
barkat
|
2603010WL021331
|
00354
|
PUNB0107800
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230677583
|
8996187231
|
01/12/2023
|
mohinder singh
|
mohinder singh
|
2603010WL021416
|
00415
|
SBIN0051103
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24090220240814602
|
3156127339
|
06/03/2024
|
Avtar Singh
|
Avtar Singh
|
2603010WL025971
|
00415
|
SBIN0051103
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
PB2603010_091023FTO_59811
|
2603010000NRG24091020230572843
|
7375369423
|
09/10/2023
|
SURAJ
|
SURAJ
|
2603010WL017368
|
00415
|
SBIN0002415
|
2121
|
10/11/2023
|
No Such Account
|
|
3061
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24120220240820873
|
3156127476
|
06/03/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2603010WL026101
|
00354
|
PUNB0115400
|
2700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
PB2603010_180523FTO_11835
|
2603010000NRG24180520230072733
|
1820580444
|
18/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2603010WL002535
|
00349
|
PSIB0021017
|
1200
|
24/05/2023
|
No Such Account
|
|
3063
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24210620230206317
|
2797909882
|
21/06/2023
|
Geeta Rani
|
Geeta Rani
|
2603010WL006416
|
00114
|
UTIB0SFCB02
|
3
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3064
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24301120230672501
|
8996187091
|
01/12/2023
|
nanak singh
|
nanak singh
|
2603010WL021194
|
00078
|
CNRB0005539
|
3000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
PB2603003_070823APB_FTO_41405
|
2603003000NRG24010820230351776
|
4800275484
|
07/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL010755
|
00354
|
PUNB0049710
|
680
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
PB2603002_080823APB_FTO_42250
|
2603002000NRG24080820230371007
|
4526679145
|
08/08/2023
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL011502
|
00176
|
IDIB000Z503
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
PB2603003_260923FTO_56107
|
2603003000NRG24210520230080870
|
7375330212
|
26/09/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2603003WL0002796
|
00032
|
UTIB0002099
|
2121
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3068
|
PB2603004_051023FTO_58863
|
2603004000NRG24051020230563838
|
7375412202
|
05/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL017154
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
3069
|
PB2603004_110823APB_FTO_43483
|
2603004000NRG24110820230385353
|
4662256528
|
11/08/2023
|
Veena kaur
|
Veena kaur
|
2603004WL011913
|
00349
|
PSIB0021490
|
1515
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3070
|
PB2603004_150823APB_FTO_44123
|
2603004000NRG24150820230397785
|
4774308770
|
15/08/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL012244
|
00354
|
PUNB0100000
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
PB2603004_310823FTO_49267
|
2603004000NRG24310820230456400
|
7067903100
|
31/08/2023
|
bhajno
|
bhajno
|
2603004WL013994
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
|
3072
|
PB2603005_221223APB_FTO_79700
|
2603005000NRG24211220230722405
|
1549622083
|
22/12/2023
|
KAKO BIBI
|
KAKO BIBI
|
2603005WL023013
|
00415
|
SBIN0001546
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
PB2603005_220623APB_FTO_24924
|
2603005000NRG24220620230210825
|
3409203380
|
22/06/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL006561
|
00354
|
PUNB0243800
|
909
|
14/07/2023
|
Account closed
|
|
3074
|
PB2603010_011223APB_FTO_72897
|
2603010000NRG24011220230675153
|
9004871719
|
01/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2603010WL021261
|
00415
|
SBIN0002415
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3075
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230632802
|
8010954399
|
03/11/2023
|
Ashok Singh
|
Ashok Singh
|
2603010WL019214
|
00349
|
PSIB0021492
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3076
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634163
|
8010954960
|
03/11/2023
|
Kartaro
|
Kartaro
|
2603010WL019264
|
00354
|
PUNB0049810
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
PB2603010_041223FTO_73329
|
2603010000NRG24041220230680321
|
8661974542
|
04/12/2023
|
Rajveer Singh
|
Rajveer Singh
|
2603010WL021586
|
00415
|
SBIN0002415
|
3939
|
15/12/2023
|
No Such Account
|
|
3078
|
PB2603010_041223FTO_73329
|
2603010000NRG24041220230682098
|
8661974538
|
04/12/2023
|
kulwant singh
|
kulwant singh
|
2603010WL021638
|
00415
|
SBIN0002415
|
1515
|
15/12/2023
|
No Such Account
|
|
3079
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706772
|
1552665271
|
18/12/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2603010WL022589
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
3080
|
PB2603010_200823APB_FTO_45544
|
2603010000NRG24180820230420108
|
4910549851
|
20/08/2023
|
Panja singh
|
Panja singh
|
2603010WL012802
|
00152
|
HDFC0003240
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
PB2603010_221223FTO_79650
|
2603010000NRG24191220230715467
|
1549052146
|
22/12/2023
|
Lovepreet
|
Lovepreet
|
2603010WL022820
|
00415
|
SBIN0002415
|
3939
|
09/03/2024
|
No Such Account
|
|
3082
|
PB2603003_111023FTO_60630
|
2603003000NRG24111020230588362
|
7375375677
|
11/10/2023
|
Inderjeet Singh
|
Inderjeet Singh
|
2603003WL017804
|
00352
|
PUNB0PGB003
|
1560
|
10/11/2023
|
No Such Account
|
|
3083
|
PB2603003_180723FTO_34339
|
2603003000NRG24140720230284207
|
3955021416
|
18/07/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2603003WL008760
|
00152
|
HDFC0002783
|
3939
|
28/07/2023
|
Account closed
|
|
3084
|
PB2603003_200723APB_FTO_34990
|
2603003000NRG24180720230291125
|
3955307861
|
20/07/2023
|
Mohan Singh
|
Mohan Singh
|
2603003WL009008
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
PB2603004_240823APB_FTO_47372
|
2603004000NRG24240820230442053
|
4973879602
|
24/08/2023
|
Jagminder Kaur
|
Jagminder Kaur
|
2603004WL013458
|
00354
|
PUNB0100000
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832904
|
3155961442
|
31/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2603005WL0026411
|
00415
|
SBIN0001546
|
606
|
20/04/2024
|
No Such Account
|
|
3087
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617850
|
8011121308
|
30/10/2023
|
Pritam Singh
|
Pritam Singh
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3088
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617902
|
8011121351
|
30/10/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603005WL018763
|
00354
|
PUNB0083310
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3089
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564254
|
2352785209
|
05/01/2024
|
SHARIFA
|
SHARIFA
|
2603002WL0017186
|
00176
|
IDIB000Z503
|
303
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3090
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564255
|
2352785208
|
05/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL0017187
|
00176
|
IDIB000Z503
|
3030
|
30/03/2024
|
No Such Account
|
|
3091
|
PB2603002_050124FTO_82258
|
2603002000NRG24190620230197457
|
2352785204
|
05/01/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2603002WL0006157
|
00176
|
IDIB000Z503
|
2424
|
30/03/2024
|
No Such Account
|
|
3092
|
PB2603002_270923APB_FTO_56470
|
2603002000NRG24270920230533687
|
7376276822
|
27/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2603002WL016312
|
00349
|
PSIB0000277
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3093
|
PB2603002_270923APB_FTO_56470
|
2603002000NRG24270920230534329
|
7376276831
|
27/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603002WL016323
|
00354
|
PUNB0047600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
PB2603003_120723FTO_31702
|
2603003000NRG24010720230246312
|
3955021813
|
12/07/2023
|
Buta Singh
|
Buta Singh
|
2603003WL0007516
|
00354
|
PUNB0049710
|
909
|
28/07/2023
|
Account closed
|
|
3095
|
PB2603003_131223FTO_76618
|
2603003000NRG24121220230697371
|
1154045096
|
13/12/2023
|
Jagga Singh
|
Jagga Singh
|
2603003WL0022275
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
No Such Account
|
|
3096
|
PB2603003_160823FTO_44232
|
2603003000NRG24140820230397712
|
4797342463
|
16/08/2023
|
RAM GOPAL
|
RAM GOPAL
|
2603003WL012243
|
00354
|
PUNB0045010
|
3030
|
24/08/2023
|
Account closed
|
|
3097
|
PB2603003_280923FTO_56884
|
2603003000NRG24280920230538417
|
7369558713
|
28/09/2023
|
darshan singh
|
darshan singh
|
2603003WL016436
|
00032
|
UTIB0000313
|
2424
|
10/11/2023
|
Account closed
|
|
3098
|
PB2603004_010823APB_FTO_39868
|
2603004000NRG24010820230351125
|
4174245453
|
01/08/2023
|
baldve singh
|
baldve singh
|
2603004WL010732
|
00168
|
ICIC0000538
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230551735
|
7376441976
|
03/10/2023
|
Jasbir Singh
|
Jasbir Singh
|
2603004WL016819
|
00354
|
PUNB0106500
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
PB2603004_170523APB_FTO_11483
|
2603004000NRG24170520230070875
|
1821528997
|
17/05/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL002489
|
00152
|
HDFC0001424
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
PB2603005_210823APB_FTO_45952
|
2603005000NRG24210820230429073
|
4911334929
|
21/08/2023
|
ANGRAJ SINGH
|
ANGRAJ SINGH
|
2603005WL013076
|
00415
|
SBIN0001546
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
PB2603005_230823FTO_46982
|
2603005000NRG24230820230437831
|
4910790692
|
23/08/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL013374
|
00048
|
BKID0006376
|
1515
|
28/08/2023
|
Account closed
|
|
3103
|
PB2603005_240823APB_FTO_47292
|
2603005000NRG24240820230443799
|
4973878925
|
24/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603005WL013484
|
00415
|
SBIN0001546
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24010220240797080
|
3153066432
|
05/03/2024
|
Tara Singh
|
Tara Singh
|
2603010WL025465
|
00349
|
PSIB0021017
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3105
|
PB2603010_210823FTO_45634
|
2603010000NRG24020820230354479
|
4910780345
|
21/08/2023
|
Satnam singh
|
Satnam singh
|
2603010WL0010896
|
00415
|
SBIN0002415
|
1515
|
28/08/2023
|
No Such Account
|
|
3106
|
PB2603010_210823FTO_45634
|
2603010000NRG24070820230366952
|
4910780320
|
21/08/2023
|
Malkeet kaur
|
Malkeet kaur
|
2603010WL0011360
|
00354
|
PUNB0049810
|
2727
|
28/08/2023
|
Account closed
|
|
3107
|
PB2603010_210823FTO_45634
|
2603010000NRG24160820230399754
|
4910780372
|
21/08/2023
|
Balkar Singh
|
Balkar Singh
|
2603010WL0012325
|
00415
|
SBIN0002415
|
1515
|
28/08/2023
|
No Such Account
|
|
3108
|
PB2603010_210823FTO_45634
|
2603010000NRG24240720230315699
|
4910780298
|
21/08/2023
|
Ajmer singh
|
Ajmer singh
|
2603010WL0009643
|
00168
|
ICIC0000448
|
3333
|
28/08/2023
|
No Such Account
|
|
3109
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24120720230276983
|
3952312146
|
18/07/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603003WL008567
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
PB2603003_170523FTO_11474
|
2603003000NRG24160520230062880
|
1819369567
|
17/05/2023
|
BHPPO
|
BHPPO
|
2603003WL002255
|
00354
|
PUNB0106500
|
1800
|
24/05/2023
|
No Such Account
|
|
3111
|
PB2603003_170523FTO_11474
|
2603003000NRG24160520230066213
|
1819369509
|
17/05/2023
|
sunita
|
sunita
|
2603003WL002336
|
00354
|
PUNB0017100
|
2500
|
24/05/2023
|
No Such Account
|
|
3112
|
PB2603002_190523APB_FTO_11868
|
2603002000NRG24180520230072952
|
1856959933
|
19/05/2023
|
benat kaur
|
benat kaur
|
2603002WL002542
|
00415
|
SBIN0001550
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230428332
|
4910784002
|
21/08/2023
|
SUKHA SINGH
|
SUKHA SINGH
|
2603002WL013051
|
00352
|
PUNB0PGB003
|
440
|
28/08/2023
|
No Such Account
|
|
3114
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850306
|
3036826767
|
26/02/2024
|
Sunita Rani
|
Sunita Rani
|
2603002WL0026795
|
00352
|
PUNB0PGB003
|
606
|
16/04/2024
|
No Such Account
|
|
3115
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618618
|
8010948097
|
28/10/2023
|
swaran kaur
|
swaran kaur
|
2603002WL018783
|
00349
|
PSIB0000277
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3116
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618630
|
8010948093
|
28/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL018783
|
00349
|
PSIB0000277
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3117
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24050620230137218
|
2403740599
|
06/06/2023
|
Jodha Singh
|
Jodha Singh
|
2603003WL004484
|
00354
|
PUNB0049710
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24060620230141554
|
2403740677
|
06/06/2023
|
Patras
|
Patras
|
2603003WL004626
|
00051
|
MAHB0000443
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24091120230646668
|
9010856697
|
14/11/2023
|
Pippal
|
Pippal
|
2603003WL019670
|
00078
|
CNRB0003065
|
2820
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230742330
|
1558785510
|
30/12/2023
|
SANGITA
|
SANGITA
|
2603003WL023528
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230742513
|
1558785325
|
30/12/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL023531
|
00354
|
PUNB0103610
|
2780
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
PB2603004_031023FTO_57915
|
2603004000NRG24031020230549560
|
7375332606
|
03/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL016754
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
|
3123
|
PB2603004_170823APB_FTO_44970
|
2603004000NRG24170820230414714
|
4834736172
|
17/08/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2603004WL012690
|
00354
|
PUNB0009710
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
PB2603005_080124FTO_82694
|
2603005000NRG24041220230682767
|
N012400643BC3
|
08/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL0021662
|
00415
|
SBIN0001546
|
1491
|
03/04/2024
|
No Such Account
|
|
3125
|
PB2603005_061023APB_FTO_59075
|
2603005000NRG24061020230566542
|
7376456790
|
06/10/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2603005WL017248
|
00354
|
PUNB0236100
|
510
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
PB2603005_080523APB_FTO_8418
|
2603005000NRG24080520230047900
|
1639102595
|
08/05/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL001704
|
00415
|
SBIN0001546
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
PB2603005_131223APB_FTO_76745
|
2603005000NRG24131220230700852
|
1158597680
|
13/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603005WL022398
|
00354
|
PUNB0236100
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
PB2603005_161023FTO_61404
|
2603005000NRG24161020230598573
|
7375382030
|
16/10/2023
|
Harmander Singh
|
Harmander Singh
|
2603005WL018102
|
00354
|
PUNB0345300
|
909
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3129
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664579
|
9908880538
|
23/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2603005WL0020863
|
00415
|
SBIN0001546
|
909
|
01/02/2024
|
No Such Account
|
|
3130
|
PB2603005_201123FTO_69635
|
2603005000NRG24300820230454213
|
9010691270
|
20/11/2023
|
Shinderpal Singh
|
Shinderpal Singh
|
2603005WL0013857
|
00415
|
SBIN0001546
|
1465
|
01/01/2024
|
No Such Account
|
|
3131
|
PB2603010_070324FTO_91958
|
2603010000NRG24230120240775500
|
3152861650
|
07/03/2024
|
jalo bani
|
jalo bani
|
2603010WL0024864
|
00078
|
CNRB0005539
|
3000
|
20/04/2024
|
Account closed
|
|
3132
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851357
|
3152861748
|
07/03/2024
|
Saroj rani
|
Saroj rani
|
2603010WL0026890
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
No Such Account
|
|
3133
|
PB2603003_100623FTO_20204
|
2603003000NRG24090620230155511
|
2541598697
|
10/06/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL004942
|
00352
|
PUNB0PGB003
|
2100
|
14/06/2023
|
No Such Account
|
|
3134
|
PB2603002_051023FTO_58840
|
2603002000NRG24051020230558217
|
7375412850
|
05/10/2023
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2603002WL017009
|
00089
|
CBIN0283766
|
606
|
10/11/2023
|
No Such Account
|
|
3135
|
PB2603002_080523APB_FTO_8531
|
2603002000NRG24080520230047717
|
1639102329
|
08/05/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2603002WL001694
|
00468
|
UBIN0917753
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
PB2603002_100823APB_FTO_43066
|
2603002000NRG24100820230382532
|
4662078620
|
10/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL011825
|
00349
|
PSIB0000277
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
PB2603002_311023APB_FTO_64998
|
2603002000NRG24301020230623477
|
8010947032
|
31/10/2023
|
Malkit Singh
|
Malkit Singh
|
2603002WL018945
|
00349
|
PSIB0000277
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3138
|
PB2603003_131223FTO_76615
|
2603003000NRG24121220230697793
|
1167461858
|
13/12/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2603003WL022294
|
00415
|
SBIN0051175
|
3030
|
01/03/2024
|
Account closed
|
|
3139
|
PB2603003_161023FTO_61494
|
2603003000NRG24161020230599562
|
7375378844
|
16/10/2023
|
Tarsem
|
Tarsem
|
2603003WL018128
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
3140
|
PB2603003_260923FTO_56098
|
2603003000NRG24260920230527420
|
7369560221
|
26/09/2023
|
neha
|
neha
|
2603003WL016193
|
00354
|
PUNB0045010
|
1818
|
10/11/2023
|
No Such Account
|
|
3141
|
PB2603003_261023FTO_64129
|
2603003000NRG24261020230616647
|
7901831194
|
26/10/2023
|
palo
|
palo
|
2603003WL018739
|
00354
|
PUNB0017100
|
1515
|
22/11/2023
|
Account closed
|
|
3142
|
PB2603003_010923FTO_49628
|
2603003000NRG24280820230448763
|
7067902119
|
01/09/2023
|
Rajinder
|
Rajinder
|
2603003WL0013672
|
00354
|
PUNB0017100
|
2727
|
06/11/2023
|
Account closed
|
|
3143
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230456979
|
7067902110
|
01/09/2023
|
Veero Bai
|
Veero Bai
|
2603003WL0014010
|
00468
|
UBIN0530816
|
1515
|
06/11/2023
|
Account closed
|
|
3144
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457859
|
7067902023
|
01/09/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL0014043
|
00354
|
PUNB0017100
|
1515
|
06/11/2023
|
No Such Account
|
|
3145
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457905
|
7067902083
|
01/09/2023
|
gurmeet
|
gurmeet
|
2603003WL0014062
|
00352
|
PUNB0PGB003
|
2727
|
06/11/2023
|
No Such Account
|
|
3146
|
PB2603004_200623FTO_24108
|
2603004000NRG24190620230197496
|
2797510910
|
20/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0006183
|
00032
|
UTIB0002098
|
1515
|
28/06/2023
|
No Such Account
|
|
3147
|
PB2603005_070823APB_FTO_41713
|
2603005000NRG24070820230365549
|
4526710988
|
07/08/2023
|
Sandeep Singh
|
Sandeep Singh
|
2603005WL011297
|
00415
|
SBIN0001756
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
PB2603005_180623FTO_23119
|
2603005000NRG24180620230190786
|
2797508626
|
18/06/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2603005WL0005927
|
00415
|
SBIN0001546
|
1818
|
28/06/2023
|
Account closed
|
|
3149
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230722885
|
1549515720
|
23/12/2023
|
parmjeet singh
|
parmjeet singh
|
2603010WL023031
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230724354
|
1549516110
|
23/12/2023
|
Balveer singh
|
Balveer singh
|
2603010WL023099
|
00354
|
PUNB0107800
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230725431
|
1549516338
|
23/12/2023
|
Harbans singh
|
Harbans singh
|
2603010WL023127
|
00415
|
SBIN0051103
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
PB2603003_111023FTO_60638
|
2603003000NRG24041020230557786
|
7375375248
|
11/10/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL0016989
|
00354
|
PUNB0065400
|
1212
|
10/11/2023
|
Account closed
|
|
3153
|
PB2603003_100523APB_FTO_9228
|
2603003000NRG24100520230053128
|
1639889691
|
10/05/2023
|
Rajina
|
Rajina
|
2603003WL001915
|
00349
|
PSIB0000074
|
846
|
17/05/2023
|
Account closed
|
|
3154
|
PB2603003_110623FTO_20277
|
2603003000NRG24110620230158747
|
2541598083
|
11/06/2023
|
SUKHDEEP SINGH
|
SUKHDEEP SINGH
|
2603003WL005015
|
00352
|
PUNB0PGB003
|
606
|
14/06/2023
|
No Such Account
|
|
3155
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24180720230291214
|
3955518946
|
19/07/2023
|
Nifa
|
Nifa
|
2603003WL009016
|
00354
|
PUNB0017100
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
PB2603004_020823APB_FTO_40298
|
2603004000NRG24020820230355249
|
4285198693
|
02/08/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL010924
|
00354
|
PUNB0100000
|
1036
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24240120240781734
|
2352866748
|
29/01/2024
|
HARPREET SINGH
|
HARPREET SINGH
|
2603002WL025039
|
00354
|
PUNB0065510
|
1212
|
30/03/2024
|
Account closed
|
|
3158
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24240120240781754
|
2352866555
|
29/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2603002WL025040
|
00048
|
BKID0006372
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
PB2603002_300923APB_FTO_57328
|
2603002000NRG24280920230535382
|
7377786341
|
30/09/2023
|
PIRTHI SINGH
|
PIRTHI SINGH
|
2603002WL016350
|
00773
|
UTIB0SFCB02
|
1460
|
10/11/2023
|
Account closed
|
|
3160
|
PB2603002_300923APB_FTO_57328
|
2603002000NRG24280920230538684
|
7377786218
|
30/09/2023
|
RAJA SINGH
|
RAJA SINGH
|
2603002WL016446
|
00176
|
IDIB000Z503
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3161
|
PB2603002_310823APB_FTO_48996
|
2603002000NRG24310820230454921
|
7071549147
|
31/08/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603002WL013932
|
00349
|
PSIB0000277
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
PB2603003_141223APB_FTO_77146
|
2603003000NRG24141220230704809
|
1154588175
|
14/12/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2603003WL022520
|
00354
|
PUNB0049710
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
PB2603003_210623FTO_24644
|
2603003000NRG24190620230197480
|
2797513718
|
21/06/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL0006171
|
00354
|
PUNB0682900
|
3030
|
27/06/2023
|
No Such Account
|
|
3164
|
PB2603003_210623FTO_24644
|
2603003000NRG24200620230204292
|
2797513708
|
21/06/2023
|
LAZAR
|
LAZAR
|
2603003WL0006369
|
00354
|
PUNB0017100
|
1800
|
27/06/2023
|
No Such Account
|
|
3165
|
PB2603003_210623FTO_24644
|
2603003000NRG24200620230204295
|
2797513709
|
21/06/2023
|
Guro
|
Guro
|
2603003WL0006370
|
00354
|
PUNB0017100
|
1974
|
27/06/2023
|
Account closed
|
|
3166
|
PB2603003_210623FTO_24644
|
2603003000NRG24200620230204309
|
2797513720
|
21/06/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL0006373
|
00352
|
PUNB0PGB003
|
2100
|
28/06/2023
|
No Such Account
|
|
3167
|
PB2603003_280923APB_FTO_56886
|
2603003000NRG24280920230538298
|
7378013668
|
28/09/2023
|
Mahinder
|
Mahinder
|
2603003WL016436
|
00354
|
PUNB0017100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
PB2603003_290823APB_FTO_48499
|
2603003000NRG24290820230453255
|
5078871669
|
29/08/2023
|
rama
|
rama
|
2603003WL013816
|
00352
|
PUNB0PGB003
|
1120
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
PB2603004_210124APB_FTO_84595
|
2603004000NRG24160120240763753
|
2342821504
|
21/01/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL024516
|
00354
|
PUNB0144410
|
2424
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3170
|
PB2603004_020723APB_FTO_28446
|
2603004000NRG24300620230242642
|
3962750847
|
02/07/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL007378
|
00349
|
PSIB0020968
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
PB2603005_080124APB_FTO_82695
|
2603005000NRG24080120240751869
|
N01240066776C
|
08/01/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL024035
|
00354
|
PUNB0236100
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
PB2603005_140623FTO_21808
|
2603005000NRG24140620230173297
|
2660236070
|
14/06/2023
|
Kala Singh
|
Kala Singh
|
2603005WL005530
|
00415
|
SBIN0001546
|
2200
|
20/06/2023
|
A/c Blocked or Frozen
|
|
3173
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767500
|
2342804187
|
18/01/2024
|
BIBA BAI
|
BIBA BAI
|
2603005WL024626
|
00152
|
HDFC0003132
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3174
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24110120240757327
|
N01240099F7D6
|
11/01/2024
|
jaswant kaur
|
jaswant kaur
|
2603010WL024265
|
00354
|
PUNB0115400
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
PB2603004_250523APB_FTO_13645
|
2603004000NRG24250520230094178
|
1986038926
|
25/05/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL003265
|
00152
|
HDFC0003033
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746432
|
1558783047
|
31/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL023627
|
00078
|
CNRB0002130
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746443
|
1558782815
|
31/12/2023
|
Hardeep kaur
|
Hardeep kaur
|
2603004WL023627
|
00415
|
SBIN0003122
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
PB2603002_030623APB_FTO_17379
|
2603002000NRG24020620230127244
|
2493463495
|
03/06/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603002WL004235
|
00349
|
PSIB0000277
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
PB2603003_260923FTO_56110
|
2603003000NRG22280420230686329
|
7375324383
|
26/09/2023
|
BAJ SINGH
|
BAJ SINGH
|
2603003WL0029200
|
00045
|
BARB0FEROZP
|
538
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3180
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24060320240870955
|
3156154164
|
23/03/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2603003WL027445
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24060320240870998
|
3156154092
|
23/03/2024
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2603003WL027449
|
00354
|
PUNB0049710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230176549
|
2618931946
|
14/06/2023
|
Makhan Singh
|
Makhan Singh
|
2603003WL005609
|
00354
|
PUNB0017100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24150320240885427
|
3156154618
|
23/03/2024
|
paramjeet
|
paramjeet
|
2603003WL027948
|
00078
|
CNRB0003065
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
PB2603004_041023FTO_58445
|
2603004000NRG24041020230554877
|
7375408776
|
04/10/2023
|
Raj Rani
|
Raj Rani
|
2603004WL016921
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
3185
|
PB2603004_200423APB_FTO_3816
|
2603004000NRG24200420230008460
|
1638356022
|
20/04/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL000301
|
00354
|
PUNB0103610
|
2538
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
PB2603005_100324APB_FTO_92116
|
2603005000NRG24040320240864541
|
3152957112
|
10/03/2024
|
Nashtar Singh
|
Nashtar Singh
|
2603005WL027234
|
00354
|
PUNB0236100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
PB2603005_100324APB_FTO_92116
|
2603005000NRG24050320240866563
|
3152957246
|
10/03/2024
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2603005WL027307
|
00354
|
PUNB0243800
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
PB2603005_150623APB_FTO_22365
|
2603005000NRG24140620230169973
|
2798611891
|
15/06/2023
|
Balvir
|
Balvir
|
2603005WL005434
|
00415
|
SBIN0001546
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
PB2603005_170823FTO_44888
|
2603005000NRG24170820230414132
|
4834560353
|
17/08/2023
|
sonia
|
sonia
|
2603005WL012681
|
00176
|
IDIB000G660
|
606
|
25/08/2023
|
No Such Account
|
|
3190
|
PB2603005_170823FTO_44888
|
2603005000NRG24170820230414201
|
4834560398
|
17/08/2023
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2603005WL012682
|
00354
|
PUNB0236100
|
2727
|
25/08/2023
|
No Such Account
|
|
3191
|
PB2603005_201123APB_FTO_69633
|
2603005000NRG24201120230658053
|
8991672467
|
20/11/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2603005WL020295
|
00168
|
ICIC0000538
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
PB2603005_311223FTO_81436
|
2603005000NRG24291220230744691
|
1556213896
|
31/12/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2603005WL023570
|
00415
|
SBIN0001546
|
1818
|
09/03/2024
|
No Such Account
|
|
3193
|
PB2603010_170823FTO_44956
|
2603010000NRG24170820230411631
|
4834561762
|
17/08/2023
|
manda singhh
|
manda singhh
|
2603010WL012639
|
00349
|
PSIB0021017
|
2424
|
25/08/2023
|
No Such Account
|
|
3194
|
PB2603003_070723APB_FTO_30365
|
2603003000NRG24060720230258569
|
3955308635
|
07/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603003WL008026
|
00354
|
PUNB0029910
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24101020230580825
|
7377450617
|
10/10/2023
|
rama
|
rama
|
2603003WL017608
|
00352
|
PUNB0PGB003
|
2200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
PB2603003_180523APB_FTO_11763
|
2603003000NRG24180520230072445
|
1821535416
|
18/05/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL002525
|
00415
|
SBIN0013687
|
2424
|
24/05/2023
|
Account closed
|
|
3197
|
PB2603004_051223APB_FTO_74034
|
2603004000NRG24041220230681144
|
8704163266
|
05/12/2023
|
Raani Kaur
|
Raani Kaur
|
2603004WL021624
|
00078
|
CNRB0002130
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
PB2603002_010623APB_FTO_16872
|
2603002000NRG24310520230119772
|
2267846575
|
01/06/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2603002WL004071
|
00415
|
SBIN0004632
|
303
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3199
|
PB2603003_141223FTO_77145
|
2603003000NRG24141220230705509
|
1162756993
|
14/12/2023
|
judge
|
judge
|
2603003WL022530
|
00354
|
PUNB0017100
|
1300
|
01/03/2024
|
No Such Account
|
|
3200
|
PB2603003_281223FTO_80754
|
2603003000NRG24201220230719578
|
1558649944
|
28/12/2023
|
jaswant singh
|
jaswant singh
|
2603003WL0022942
|
00048
|
BKID0006370
|
3030
|
09/03/2024
|
Account closed
|
|
3201
|
PB2603003_220823APB_FTO_46125
|
2603003000NRG24210820230427504
|
4911349641
|
22/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL013014
|
00354
|
PUNB0065400
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24240120240780663
|
2348756663
|
02/02/2024
|
Guro
|
Guro
|
2603003WL025003
|
00354
|
PUNB0017100
|
1698
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24240120240780721
|
2348756818
|
02/02/2024
|
Jaraj
|
Jaraj
|
2603003WL025003
|
00354
|
PUNB0017100
|
1698
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24240120240780732
|
2348756755
|
02/02/2024
|
DAMIKA
|
DAMIKA
|
2603003WL025003
|
00089
|
CBIN0280330
|
1698
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701300
|
1549061133
|
14/12/2023
|
Indu
|
Indu
|
2603004WL0022434
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
3206
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701336
|
1549061097
|
14/12/2023
|
Binder Kaur
|
Binder Kaur
|
2603004WL0022440
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
|
3207
|
PB2603004_150523FTO_10349
|
2603004000NRG24150520230060242
|
1691498864
|
15/05/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL002189
|
00352
|
PUNB0PGB003
|
3030
|
19/05/2023
|
No Such Account
|
|
3208
|
PB2603004_251123APB_FTO_71288
|
2603004000NRG24241120230666049
|
9000377985
|
25/11/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2603004WL020963
|
00349
|
PSIB0021185
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230521807
|
7376966737
|
25/09/2023
|
Charanjit kaur
|
Charanjit kaur
|
2603004WL016055
|
00354
|
PUNB0106500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
PB2603005_060923APB_FTO_50638
|
2603005000NRG24050920230464908
|
7128805118
|
06/09/2023
|
BISHAMBO
|
BISHAMBO
|
2603005WL014478
|
00415
|
SBIN0001546
|
1785
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
PB2603005_091123FTO_67934
|
2603005000NRG24091120230646372
|
8011151367
|
09/11/2023
|
KHSO BAI
|
KHSO BAI
|
2603005WL019659
|
00415
|
SBIN0001546
|
606
|
25/11/2023
|
No Such Account
|
|
3212
|
PB2603005_120423APB_FTO_1937
|
2603005000NRG24120420230000521
|
1534992482
|
12/04/2023
|
RANO BAI
|
RANO BAI
|
2603005WL000021
|
00354
|
PUNB0243800
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
PB2603005_240523APB_FTO_13433
|
2603005000NRG24240520230089006
|
2267814968
|
24/05/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL003165
|
00415
|
SBIN0001546
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
PB2603010_050523APB_FTO_7945
|
2603010000NRG24050520230045007
|
1639175006
|
05/05/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL001589
|
00354
|
PUNB0049810
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
PB2603010_070823APB_FTO_41827
|
2603010000NRG24070820230365694
|
4525277707
|
07/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603010WL011312
|
00032
|
UTIB0001987
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230706991
|
1549432762
|
18/12/2023
|
Roji
|
Roji
|
2603010WL022600
|
00415
|
SBIN0005576
|
2100
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
PB2603010_170723FTO_33926
|
2603010000NRG24170720230286020
|
3629317055
|
17/07/2023
|
simarjeet kaur
|
simarjeet kaur
|
2603010WL008860
|
00415
|
SBIN0002415
|
2121
|
21/07/2023
|
No Such Account
|
|
3218
|
PB2603005_031023APB_FTO_57811
|
2603005000NRG24031020230545937
|
7377295324
|
03/10/2023
|
Surinder Singh
|
Surinder Singh
|
2603005WL016634
|
00415
|
SBIN0001546
|
3636
|
10/11/2023
|
Account closed
|
|
3219
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24061220230688412
|
1163073800
|
13/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL021977
|
00048
|
BKID0006375
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
PB2603002_110823FTO_43472
|
2603002000NRG24110820230385398
|
4662114286
|
11/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2603002WL011918
|
00352
|
PUNB0PGB003
|
909
|
18/08/2023
|
No Such Account
|
|
3221
|
PB2603002_240823FTO_47367
|
2603002000NRG24230820230437245
|
4976126534
|
24/08/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2603002WL013356
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
|
3222
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844212
|
1534902083
|
13/04/2023
|
sukhchain singh
|
sukhchain singh
|
2603003WL0029292
|
00089
|
CBIN0280330
|
1128
|
13/05/2023
|
No Such Account
|
|
3223
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844218
|
1534902120
|
13/04/2023
|
Avtar Singh
|
Avtar Singh
|
2603003WL0029296
|
00354
|
PUNB0027710
|
2538
|
13/05/2023
|
No Such Account
|
|
3224
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844247
|
1534902075
|
13/04/2023
|
jogindero
|
jogindero
|
2603003WL0029303
|
00089
|
CBIN0280330
|
2256
|
13/05/2023
|
No Such Account
|
|
3225
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230630124
|
8011090800
|
02/11/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603003WL019125
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230397658
|
4797678174
|
16/08/2023
|
Suman Kaur
|
Suman Kaur
|
2603003WL012243
|
00415
|
SBIN0013687
|
723
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
PB2603003_270324APB_FTO_95891
|
2603003000NRG24180320240886637
|
3157892472
|
27/03/2024
|
SHABANA
|
SHABANA
|
2603003WL028014
|
00078
|
CNRB0003065
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230627704
|
8011090792
|
02/11/2023
|
Rahul
|
Rahul
|
2603003WL019068
|
00349
|
PSIB0000842
|
1960
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3229
|
PB2603004_020523APB_FTO_6478
|
2603004000NRG24020520230032347
|
1639086085
|
02/05/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL001141
|
00354
|
PUNB0100000
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
PB2603004_110923FTO_51697
|
2603004000NRG24100920230471384
|
7131361358
|
11/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL014716
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
3231
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623059
|
8010937793
|
31/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL018925
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3232
|
PB2603005_221223FTO_79694
|
2603005000NRG24221220230723606
|
1549055434
|
22/12/2023
|
parmjeet kaur
|
parmjeet kaur
|
2603005WL023063
|
00415
|
SBIN0001546
|
909
|
09/03/2024
|
No Such Account
|
|
3233
|
PB2603005_280623APB_FTO_27271
|
2603005000NRG24280620230234459
|
3437701644
|
28/06/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603005WL007150
|
00468
|
UBIN0567507
|
303
|
14/07/2023
|
Account closed
|
|
3234
|
PB2603010_120623APB_FTO_20792
|
2603010000NRG24120620230160216
|
2604817881
|
12/06/2023
|
gurnam singh
|
gurnam singh
|
2603010WL005115
|
00048
|
BKID0006374
|
2424
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
PB2603010_171123FTO_69198
|
2603010000NRG24171120230655719
|
9010697593
|
17/11/2023
|
ranjit singh
|
ranjit singh
|
2603010WL020126
|
00415
|
SBIN0005576
|
2727
|
01/01/2024
|
No Such Account
|
|
3236
|
PB2603010_171123FTO_69198
|
2603010000NRG24171120230656442
|
9010697573
|
17/11/2023
|
Mano bai
|
Mano bai
|
2603010WL020190
|
00354
|
PUNB0107800
|
606
|
01/01/2024
|
No Such Account
|
|
3237
|
PB2603010_171123FTO_69198
|
2603010000NRG24171120230656452
|
9010697563
|
17/11/2023
|
Joginder Singh
|
Joginder Singh
|
2603010WL020191
|
00349
|
PSIB0021225
|
1515
|
01/01/2024
|
No Such Account
|
|
3238
|
PB2603010_171123FTO_69198
|
2603010000NRG24171120230656473
|
9010697566
|
17/11/2023
|
Preeto
|
Preeto
|
2603010WL020193
|
00354
|
PUNB0049710
|
909
|
01/01/2024
|
No Such Account
|
|
3239
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24250120240783677
|
3156120488
|
05/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603010WL025119
|
00354
|
PUNB0107800
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
PB2603011_281123FTO_71706
|
2603011000NRG24281120230668603
|
8997453693
|
28/11/2023
|
Charanjeet Singh
|
Charanjeet Singh
|
2603011WL021075
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
No Such Account
|
|
3241
|
PB2603003_180523FTO_11519
|
2603003000NRG23180520230845795
|
1820579923
|
18/05/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL0029801
|
00352
|
PUNB0PGB003
|
1410
|
24/05/2023
|
No Such Account
|
|
3242
|
PB2603002_051123APB_FTO_66497
|
2603002000NRG24011120230629412
|
7906175950
|
05/11/2023
|
shindo kaur
|
shindo kaur
|
2603002WL019114
|
00349
|
PSIB0021463
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
PB2603002_080923APB_FTO_51322
|
2603002000NRG24080920230469181
|
7130619566
|
08/09/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2603002WL014665
|
00349
|
PSIB0021463
|
2100
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3244
|
PB2603002_130224FTO_87690
|
2603002000NRG24130220240823102
|
2932017461
|
13/02/2024
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL0026161
|
00176
|
IDIB000Z503
|
2727
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3245
|
PB2603002_130224FTO_87690
|
2603002000NRG24130220240823567
|
2932017512
|
13/02/2024
|
DES RAJ
|
DES RAJ
|
2603002WL0026170
|
00354
|
PUNB0065510
|
2424
|
13/04/2024
|
Account closed
|
|
3246
|
PB2603002_260523APB_FTO_14517
|
2603002000NRG24260520230102101
|
1986048532
|
26/05/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL003516
|
00415
|
SBIN0050061
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
PB2603002_260523APB_FTO_14517
|
2603002000NRG24260520230102632
|
1986048477
|
26/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603002WL003522
|
00078
|
CNRB0002113
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
PB2603003_290523APB_FTO_15229
|
2603003000NRG24290520230103709
|
2266512002
|
29/05/2023
|
Sukhdev
|
Sukhdev
|
2603003WL003595
|
00349
|
PSIB0000180
|
2538
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
PB2603004_021023APB_FTO_57428
|
2603004000NRG24021020230543443
|
7376449965
|
02/10/2023
|
Gurmail kaur
|
Gurmail kaur
|
2603004WL016563
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
PB2603004_080823FTO_42236
|
2603004000NRG24080820230370831
|
4600865497
|
08/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL011494
|
00352
|
PUNB0PGB003
|
606
|
16/08/2023
|
No Such Account
|
|
3251
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24100720230267831
|
3962647736
|
20/07/2023
|
Ratan Singh
|
Ratan Singh
|
2603004WL008331
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
PB2603004_280823APB_FTO_48246
|
2603004000NRG24280820230449387
|
5078865407
|
28/08/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL013689
|
00415
|
SBIN0001550
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
PB2603004_280823APB_FTO_48246
|
2603004000NRG24280820230449670
|
5078865672
|
28/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL013692
|
00354
|
PUNB0103610
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
PB2603005_120523APB_FTO_10123
|
2603005000NRG24120520230059240
|
1644407865
|
12/05/2023
|
Kala Singh
|
Kala Singh
|
2603005WL002124
|
00354
|
PUNB0243800
|
1210
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
PB2603005_200623APB_FTO_23945
|
2603005000NRG24200620230202926
|
2798626067
|
20/06/2023
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2603005WL006335
|
00354
|
PUNB0243800
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
PB2603010_081223FTO_75394
|
2603010000NRG24071220230689920
|
9016986477
|
08/12/2023
|
VEENA
|
VEENA
|
2603010WL022028
|
00349
|
PSIB0021492
|
2727
|
01/01/2024
|
No Such Account
|
|
3257
|
PB2603010_140823APB_FTO_44063
|
2603010000NRG24110820230389718
|
4772806594
|
14/08/2023
|
Malkit singh
|
Malkit singh
|
2603010WL012023
|
00415
|
SBIN0005576
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24290120240785415
|
3153065739
|
05/03/2024
|
Shindo bai
|
Shindo bai
|
2603010WL025166
|
00354
|
PUNB0115400
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
PB2603011_311023APB_FTO_65213
|
2603011000NRG24311020230626161
|
8010938501
|
31/10/2023
|
Harpreet kau
|
Harpreet kau
|
2603011WL019038
|
00349
|
PSIB0000022
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3260
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846987
|
2932018317
|
19/02/2024
|
Chhinderpal singh
|
Chhinderpal singh
|
2603003WL0030202
|
00354
|
PUNB0345200
|
1974
|
13/04/2024
|
No Such Account
|
|
3261
|
PB2603003_170823FTO_44742
|
2603003000NRG24160820230405177
|
4910788831
|
17/08/2023
|
gurmeet
|
gurmeet
|
2603003WL012457
|
00352
|
PUNB0PGB003
|
2860
|
28/08/2023
|
No Such Account
|
|
3262
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662044
|
1533214713
|
04/04/2023
|
kulwant kaur
|
kulwant kaur
|
2603002WL0025351
|
00176
|
IDIB000Z503
|
1974
|
13/05/2023
|
No Such Account
|
|
3263
|
PB2603002_040423FTO_589
|
2603002000NRG23181220220547758
|
1533214777
|
04/04/2023
|
Baljinder kaur
|
Baljinder kaur
|
2603002WL0021135
|
00415
|
SBIN0050061
|
1410
|
13/05/2023
|
No Such Account
|
|
3264
|
PB2603002_040423FTO_589
|
2603002000NRG23181220220547767
|
1533214770
|
04/04/2023
|
manjit kaur
|
manjit kaur
|
2603002WL0021135
|
00415
|
SBIN0050061
|
1410
|
13/05/2023
|
No Such Account
|
|
3265
|
PB2603002_100523APB_FTO_9227
|
2603002000NRG24100520230054444
|
1639873768
|
10/05/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL001967
|
00415
|
SBIN0050061
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
PB2603002_150923FTO_52855
|
2603002000NRG24150920230484156
|
7128597496
|
15/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL015110
|
00176
|
IDIB000Z503
|
1818
|
07/11/2023
|
No Such Account
|
|
3267
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24230220240849270
|
3040341314
|
26/02/2024
|
Massa
|
Massa
|
2603003WL026758
|
00354
|
PUNB0106500
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
PB2603003_310324APB_FTO_96832
|
2603003000NRG24310320240924426
|
3153038247
|
31/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603003WL029163
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686318
|
9004751604
|
07/12/2023
|
Gurmel Singh
|
Gurmel Singh
|
2603004WL021893
|
00354
|
PUNB0761600
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
PB2603005_220823FTO_46539
|
2603005000NRG24220820230429575
|
4910791937
|
22/08/2023
|
prem rani
|
prem rani
|
2603005WL0013108
|
00415
|
SBIN0001546
|
2727
|
28/08/2023
|
No Such Account
|
|
3271
|
PB2603005_260923APB_FTO_56150
|
2603005000NRG24260920230523552
|
7377283730
|
26/09/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2603005WL016110
|
00415
|
SBIN0001546
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3272
|
PB2603005_260923APB_FTO_56150
|
2603005000NRG24260920230523584
|
7377283313
|
26/09/2023
|
Roop Singh
|
Roop Singh
|
2603005WL016110
|
00415
|
SBIN0001546
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3273
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230585395
|
7377873333
|
11/10/2023
|
Avtar Singh
|
Avtar Singh
|
2603010WL017707
|
00349
|
PSIB0021017
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230585417
|
7377873802
|
11/10/2023
|
Geet kaur
|
Geet kaur
|
2603010WL017710
|
00354
|
PUNB0049810
|
2200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230585571
|
7377873336
|
11/10/2023
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL017718
|
00415
|
SBIN0002415
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230587210
|
7377873756
|
11/10/2023
|
Balveer singh
|
Balveer singh
|
2603010WL017777
|
00354
|
PUNB0049810
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230650427
|
8993221177
|
14/11/2023
|
Avtar Singh
|
Avtar Singh
|
2603010WL019834
|
00349
|
PSIB0021017
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
PB2603004_250723FTO_37195
|
2603004000NRG24250720230325340
|
4006128987
|
25/07/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL009904
|
00352
|
PUNB0PGB003
|
2424
|
29/07/2023
|
No Such Account
|
|
3279
|
PB2603005_010823APB_FTO_39696
|
2603005000NRG24010820230351179
|
4174241694
|
01/08/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2603005WL010736
|
00176
|
IDIB000G660
|
500
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3280
|
PB2603010_301023APB_FTO_64988
|
2603010000NRG24301020230622121
|
7902261624
|
30/10/2023
|
Cheman singh
|
Cheman singh
|
2603010WL018870
|
00354
|
PUNB0107800
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240820503
|
3104727979
|
12/02/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603011WL0026094
|
00352
|
PUNB0PGB003
|
550
|
19/04/2024
|
No Such Account
|
|
3282
|
PB2603002_040423FTO_589
|
2603002000NRG23081220220525388
|
1533214735
|
04/04/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2603002WL0020140
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
3283
|
PB2603002_300923APB_FTO_57328
|
2603002000NRG24280920230536421
|
7377786253
|
30/09/2023
|
SARWAN
|
SARWAN
|
2603002WL016381
|
00415
|
SBIN0051306
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3284
|
PB2603003_210623FTO_24644
|
2603003000NRG24190620230197492
|
2797513700
|
21/06/2023
|
Baldev Singh
|
Baldev Singh
|
2603003WL0006181
|
00176
|
IDIB000F014
|
2424
|
28/06/2023
|
No Such Account
|
|
3285
|
PB2603003_240723FTO_36297
|
2603003000NRG24240720230314774
|
3955021750
|
24/07/2023
|
amandeep singh
|
amandeep singh
|
2603003WL009616
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
No Such Account
|
|
3286
|
PB2603003_280923APB_FTO_56886
|
2603003000NRG24280920230536094
|
7378013671
|
28/09/2023
|
Krishna
|
Krishna
|
2603003WL016367
|
00354
|
PUNB0017100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
PB2603003_280923APB_FTO_56886
|
2603003000NRG24280920230538373
|
7378013577
|
28/09/2023
|
Jaraj
|
Jaraj
|
2603003WL016436
|
00354
|
PUNB0017100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
PB2603004_260623FTO_26050
|
2603004000NRG24260620230222367
|
3965209064
|
26/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL006863
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
No Such Account
|
|
3289
|
PB2603005_080124APB_FTO_82695
|
2603005000NRG24080120240751829
|
N01240066392C
|
08/01/2024
|
Amarjeet Singh
|
Amarjeet Singh
|
2603005WL024029
|
00415
|
SBIN0050743
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
PB2603005_140823APB_FTO_43894
|
2603005000NRG24140820230396537
|
4774311523
|
14/08/2023
|
ASHA RANI
|
ASHA RANI
|
2603005WL012205
|
00354
|
PUNB0243800
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767231
|
2342803438
|
18/01/2024
|
Kaushalia Rani
|
Kaushalia Rani
|
2603005WL024618
|
00354
|
PUNB0243800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767349
|
2342803694
|
18/01/2024
|
Harbans Kaur
|
Harbans Kaur
|
2603005WL024623
|
00354
|
PUNB0023900
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
PB2603005_191023FTO_62413
|
2603005000NRG24191020230607153
|
7901836655
|
19/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603005WL018412
|
00415
|
SBIN0001546
|
606
|
22/11/2023
|
No Such Account
|
|
3294
|
PB2603010_210623FTO_24624
|
2603010000NRG24060620230139726
|
2797514131
|
21/06/2023
|
Swaran kaur
|
Swaran kaur
|
2603010WL0004551
|
00415
|
SBIN0005576
|
1818
|
28/06/2023
|
No Such Account
|
|
3295
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24110120240757317
|
N01240099F7CB
|
11/01/2024
|
kala singh
|
kala singh
|
2603010WL024265
|
00354
|
PUNB0115400
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24110120240757357
|
N01240099F7D2
|
11/01/2024
|
Manjit kaur
|
Manjit kaur
|
2603010WL024265
|
00354
|
PUNB0115400
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
PB2603010_150523APB_FTO_10642
|
2603010000NRG24140520230059371
|
1750225702
|
15/05/2023
|
gurnam singh
|
gurnam singh
|
2603010WL002131
|
00415
|
SBIN0002415
|
2424
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3298
|
PB2603010_140623FTO_21866
|
2603010000NRG24140620230174437
|
2620664431
|
14/06/2023
|
Balkar Singh
|
Balkar Singh
|
2603010WL005574
|
00415
|
SBIN0002415
|
1515
|
17/06/2023
|
No Such Account
|
|
3299
|
PB2603010_141123APB_FTO_68514
|
2603010000NRG24141120230650299
|
8990395955
|
14/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2603010WL019827
|
00354
|
PUNB0107800
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
PB2603010_141123APB_FTO_68514
|
2603010000NRG24141120230650312
|
8990395977
|
14/11/2023
|
Kartaro
|
Kartaro
|
2603010WL019827
|
00354
|
PUNB0049810
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
PB2603010_210623FTO_24624
|
2603010000NRG24260520230097465
|
2797514107
|
21/06/2023
|
Raj singh
|
Raj singh
|
2603010WL0003350
|
00354
|
PUNB0049710
|
1818
|
27/06/2023
|
No Such Account
|
|
3302
|
PB2603003_050224APB_FTO_86602
|
2603003000NRG24050220240803159
|
2352801881
|
05/02/2024
|
Rajbeer Kaur
|
Rajbeer Kaur
|
2603003WL025660
|
00354
|
PUNB0017100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
PB2603004_010224APB_FTO_86190
|
2603004000NRG24010220240796767
|
2342755184
|
01/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL025457
|
00349
|
PSIB0020968
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3304
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846504
|
3152863123
|
20/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL0030002
|
00176
|
IDIB000Z503
|
1128
|
20/04/2024
|
No Such Account
|
|
3305
|
PB2603002_170823FTO_44984
|
2603002000NRG24160820230404238
|
4834560330
|
17/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603002WL012447
|
00415
|
SBIN0050061
|
2500
|
25/08/2023
|
No Such Account
|
|
3306
|
PB2603003_050423FTO_859
|
2603003000NRG23030420230840789
|
1533214256
|
05/04/2023
|
Amarjeet
|
Amarjeet
|
2603003WL0028920
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2023
|
No Such Account
|
|
3307
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683232
|
1158274076
|
12/12/2023
|
Haka
|
Haka
|
2603003WL0021759
|
00354
|
PUNB0103610
|
2727
|
01/03/2024
|
No Such Account
|
|
3308
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24220820230431601
|
5079383853
|
28/08/2023
|
Guro
|
Guro
|
2603003WL013153
|
00354
|
PUNB0017100
|
2200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24230820230438731
|
5079384318
|
28/08/2023
|
KANWALJIT SINGH
|
KANWALJIT SINGH
|
2603003WL013387
|
00152
|
HDFC0000301
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230525170
|
7376956017
|
26/09/2023
|
simranpreet kaur
|
simranpreet kaur
|
2603003WL016166
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230732774
|
1556947558
|
26/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2603004WL023308
|
00078
|
CNRB0002130
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230732780
|
1556947540
|
26/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL023308
|
00415
|
SBIN0003122
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
PB2603005_180923APB_FTO_53490
|
2603005000NRG24180920230490929
|
7263750176
|
18/09/2023
|
Massa
|
Massa
|
2603005WL015297
|
00415
|
SBIN0001546
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3314
|
PB2603005_180923APB_FTO_53490
|
2603005000NRG24180920230493708
|
7263750240
|
18/09/2023
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL015373
|
00177
|
IOBA0002335
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
PB2603010_210423FTO_4187
|
2603010000NRG22230920220685869
|
1638060885
|
21/04/2023
|
lalo bibi
|
lalo bibi
|
2603010WL0029048
|
00352
|
PUNB0PGB003
|
2421
|
17/05/2023
|
No Such Account
|
|
3316
|
PB2603010_091023FTO_59811
|
2603010000NRG24091020230573955
|
7375369382
|
09/10/2023
|
balwinder singh
|
balwinder singh
|
2603010WL017397
|
00349
|
PSIB0021017
|
2727
|
10/11/2023
|
No Such Account
|
|
3317
|
PB2603010_170723APB_FTO_33927
|
2603010000NRG24170720230286120
|
3629450089
|
17/07/2023
|
Lakhbir singh
|
Lakhbir singh
|
2603010WL008863
|
00354
|
PUNB0049810
|
3333
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
PB2603010_170723APB_FTO_33927
|
2603010000NRG24170720230286260
|
3629650351
|
17/07/2023
|
kirpal singh
|
kirpal singh
|
2603010WL008870
|
00354
|
PUNB0107800
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24190220240834980
|
3156127762
|
06/03/2024
|
Davinder kaur
|
Davinder kaur
|
2603010WL026470
|
00354
|
PUNB0049810
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24281120230668545
|
8996187598
|
01/12/2023
|
Jagtar singh
|
Jagtar singh
|
2603010WL021070
|
00354
|
PUNB0107800
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
PB2603004_201123FTO_69795
|
2603004000NRG24201120230658340
|
8992932583
|
20/11/2023
|
Rachna sidhu
|
Rachna sidhu
|
2603004WL020329
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
Account closed
|
|
3322
|
PB2603004_210623APB_FTO_24490
|
2603004000NRG24210620230207179
|
2798627044
|
21/06/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603004WL006454
|
00415
|
SBIN0003122
|
3636
|
27/06/2023
|
Account closed
|
|
3323
|
PB2603004_210623APB_FTO_24490
|
2603004000NRG24210620230207855
|
2798627173
|
21/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL006474
|
00354
|
PUNB0144410
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
PB2603004_230723FTO_36254
|
2603004000NRG24220720230313514
|
3962393812
|
23/07/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2603004WL009576
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
No Such Account
|
|
3325
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24220220240847698
|
3156016138
|
17/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL026689
|
00032
|
UTIB0002163
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24220220240847702
|
3156015851
|
17/03/2024
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL026689
|
00032
|
UTIB0002163
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
PB2603005_260823FTO_47790
|
2603005000NRG22270620220683910
|
5082638407
|
26/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL0028633
|
00352
|
PUNB0PGB003
|
2152
|
02/09/2023
|
No Such Account
|
|
3328
|
PB2603005_131223FTO_76742
|
2603005000NRG24131220230700866
|
1154044812
|
13/12/2023
|
KIRNA
|
KIRNA
|
2603005WL022398
|
00354
|
PUNB0236100
|
909
|
01/03/2024
|
No Such Account
|
|
3329
|
PB2603005_170723APB_FTO_33845
|
2603005000NRG24170720230288555
|
3629668751
|
17/07/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL008950
|
00415
|
SBIN0001756
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230600193
|
7376193401
|
17/10/2023
|
Laallo bai
|
Laallo bai
|
2603005WL018157
|
00415
|
SBIN0050629
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230601394
|
7376193223
|
17/10/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL018180
|
00354
|
PUNB0243800
|
846
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
PB2603005_250523APB_FTO_13786
|
2603005000NRG24250520230094777
|
2267880897
|
25/05/2023
|
KASHMIRA BIBI
|
KASHMIRA BIBI
|
2603005WL003286
|
00415
|
SBIN0001546
|
2424
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3333
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230675681
|
8661972724
|
04/12/2023
|
satpal singh
|
satpal singh
|
2603010WL0021292
|
00349
|
PSIB0021017
|
2121
|
15/12/2023
|
No Such Account
|
|
3334
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230675971
|
8661972811
|
04/12/2023
|
kuldip kaur
|
kuldip kaur
|
2603010WL0021306
|
00349
|
PSIB0021017
|
303
|
15/12/2023
|
No Such Account
|
|
3335
|
PB2603010_180723FTO_34481
|
2603010000NRG24030720230250249
|
3965209796
|
18/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603010WL0007679
|
00415
|
SBIN0002415
|
1818
|
28/07/2023
|
No Such Account
|
|
3336
|
PB2603010_180723FTO_34481
|
2603010000NRG24030720230250257
|
3965209764
|
18/07/2023
|
jogga singh
|
jogga singh
|
2603010WL0007680
|
00415
|
SBIN0002415
|
1212
|
28/07/2023
|
Account closed
|
|
3337
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230574550
|
7376434363
|
09/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2603010WL017411
|
00349
|
PSIB0021017
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3338
|
PB2603010_141123FTO_68497
|
2603010000NRG24141120230650235
|
8990009980
|
14/11/2023
|
HARMANPREET KAURR
|
HARMANPREET KAURR
|
2603010WL019821
|
00415
|
SBIN0002415
|
909
|
01/01/2024
|
No Such Account
|
|
3339
|
PB2603010_141123FTO_68497
|
2603010000NRG24141120230650372
|
8990009977
|
14/11/2023
|
kashmir kaur
|
kashmir kaur
|
2603010WL019832
|
00415
|
SBIN0002415
|
1212
|
01/01/2024
|
No Such Account
|
|
3340
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725072
|
1549526648
|
22/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603010WL023121
|
00415
|
SBIN0005576
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725077
|
1549526584
|
22/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603010WL023121
|
00415
|
SBIN0005576
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3342
|
PB2603010_240523APB_FTO_13120
|
2603010000NRG24240520230087179
|
2295139575
|
24/05/2023
|
sawaran singh
|
sawaran singh
|
2603010WL003083
|
00354
|
PUNB0107800
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
PB2603010_180723FTO_34481
|
2603010000NRG24270620230225389
|
3965209790
|
18/07/2023
|
Balkar Singh
|
Balkar Singh
|
2603010WL0006949
|
00415
|
SBIN0005576
|
1515
|
28/07/2023
|
No Such Account
|
|
3344
|
PB2603003_071223FTO_74614
|
2603003000NRG24051220230685640
|
1154045357
|
07/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603003WL021856
|
00176
|
IDIB000F014
|
3939
|
01/03/2024
|
No Such Account
|
|
3345
|
PB2603003_100623APB_FTO_20207
|
2603003000NRG24090620230153994
|
2541674386
|
10/06/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL004896
|
00354
|
PUNB0027710
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
PB2603003_100623APB_FTO_20207
|
2603003000NRG24090620230155394
|
2541674287
|
10/06/2023
|
GURMEETO BAI
|
GURMEETO BAI
|
2603003WL004932
|
00032
|
UTIB0002099
|
3030
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3347
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564147
|
2352785249
|
05/01/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2603002WL0017175
|
00176
|
IDIB000Z503
|
909
|
30/03/2024
|
No Such Account
|
|
3348
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564150
|
2352785202
|
05/01/2024
|
SUKHA SINGH
|
SUKHA SINGH
|
2603002WL0017175
|
00176
|
IDIB000Z503
|
440
|
30/03/2024
|
No Such Account
|
|
3349
|
PB2603002_050124FTO_82258
|
2603002000NRG24071220230690414
|
2352785257
|
05/01/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL0022044
|
00349
|
PSIB0000277
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3350
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372711
|
2352785247
|
05/01/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL0011586
|
00176
|
IDIB000Z503
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3351
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230696502
|
2352785352
|
05/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL0022247
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
No Such Account
|
|
3352
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230696511
|
2352785450
|
05/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL0022247
|
00032
|
UTIB0000313
|
2424
|
30/03/2024
|
No Such Account
|
|
3353
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24131020230593921
|
7376192627
|
17/10/2023
|
parveen
|
parveen
|
2603002WL017954
|
00048
|
BKID0006375
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
PB2603002_050124FTO_82258
|
2603002000NRG24190620230197458
|
2352785215
|
05/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL0006158
|
00089
|
CBIN0283766
|
303
|
30/03/2024
|
Account closed
|
|
3355
|
PB2603002_260923APB_FTO_56146
|
2603002000NRG24260920230524999
|
7377224159
|
26/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2603002WL016159
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
PB2603003_010623APB_FTO_16875
|
2603003000NRG24010620230123039
|
2267840446
|
01/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603003WL004143
|
00354
|
PUNB0029910
|
400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
PB2603003_141023APB_FTO_61114
|
2603003000NRG24101020230582714
|
7376194833
|
14/10/2023
|
reeta
|
reeta
|
2603003WL017647
|
00354
|
PUNB0017100
|
1740
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
PB2603004_070923FTO_50849
|
2603004000NRG24070920230467653
|
5676090136
|
07/09/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603004WL014581
|
00352
|
PUNB0PGB003
|
606
|
15/09/2023
|
No Such Account
|
|
3359
|
PB2603004_270623FTO_26743
|
2603004000NRG24260620230225381
|
3962388956
|
27/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0006946
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
No Such Account
|
|
3360
|
PB2603004_270623FTO_26743
|
2603004000NRG24260620230225382
|
3962388955
|
27/06/2023
|
parmjeet kaur
|
parmjeet kaur
|
2603004WL0006947
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
No Such Account
|
|
3361
|
PB2603005_071123FTO_67305
|
2603005000NRG24071120230642891
|
8011147442
|
07/11/2023
|
BUDH PARKASH
|
BUDH PARKASH
|
2603005WL019531
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
No Such Account
|
|
3362
|
PB2603005_210823APB_FTO_45952
|
2603005000NRG24210820230429153
|
4911335058
|
21/08/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603005WL013079
|
00177
|
IOBA0002335
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
PB2603005_230823FTO_46982
|
2603005000NRG24230820230437598
|
4910790638
|
23/08/2023
|
Gurmail singh
|
Gurmail singh
|
2603005WL013363
|
00032
|
UTIB0002364
|
1212
|
28/08/2023
|
Account closed
|
|
3364
|
PB2603005_240823APB_FTO_47292
|
2603005000NRG24240820230443706
|
4973878947
|
24/08/2023
|
SANTA SINGH
|
SANTA SINGH
|
2603005WL013484
|
00415
|
SBIN0001546
|
2424
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
PB2603010_100823APB_FTO_43057
|
2603010000NRG24100820230381050
|
4662236831
|
10/08/2023
|
manpreet kaur
|
manpreet kaur
|
2603010WL011797
|
00349
|
PSIB0021017
|
3939
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24190120240768815
|
3153066621
|
05/03/2024
|
swarna rani
|
swarna rani
|
2603010WL024664
|
00354
|
PUNB0115400
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24160520230066151
|
1819226525
|
17/05/2023
|
Jaraj
|
Jaraj
|
2603003WL002336
|
00354
|
PUNB0017100
|
2500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24180720230290794
|
3952312650
|
18/07/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2603003WL009000
|
00415
|
SBIN0050210
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659802
|
8997447676
|
23/11/2023
|
Raj Singh
|
Raj Singh
|
2603003WL0020440
|
00415
|
SBIN0051175
|
2727
|
01/01/2024
|
Account closed
|
|
3370
|
PB2603003_220823APB_FTO_46125
|
2603003000NRG24210820230427507
|
4911349791
|
22/08/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL013015
|
00415
|
SBIN0000640
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660332
|
8997447713
|
23/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603003WL0020542
|
00176
|
IDIB000F014
|
3939
|
01/01/2024
|
No Such Account
|
|
3372
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24280820230447697
|
5079376708
|
28/08/2023
|
Amrik Singh
|
Amrik Singh
|
2603003WL013631
|
00468
|
UBIN0530816
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24280820230448947
|
5079377295
|
28/08/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2603003WL013681
|
00352
|
PUNB0PGB003
|
3030
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3374
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701322
|
1549061091
|
14/12/2023
|
Rani
|
Rani
|
2603004WL0022437
|
00354
|
PUNB0144410
|
2121
|
09/03/2024
|
No Such Account
|
|
3375
|
PB2603005_060923FTO_50637
|
2603005000NRG24050920230464956
|
7128592894
|
06/09/2023
|
AITO
|
AITO
|
2603005WL014479
|
00415
|
SBIN0001546
|
820
|
07/11/2023
|
No Such Account
|
|
3376
|
PB2603005_230623APB_FTO_25334
|
2603005000NRG24230620230216308
|
3409373935
|
23/06/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2603005WL006712
|
00352
|
PUNB0PGB003
|
2256
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
PB2603005_240523APB_FTO_13433
|
2603005000NRG24240520230087771
|
2267814434
|
24/05/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL003103
|
00415
|
SBIN0001546
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
PB2603005_230124APB_FTO_84960
|
2603005107NRG24230120240777184
|
2342780348
|
23/01/2024
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2603005WL024920
|
00349
|
PSIB0000657
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
PB2603010_080523APB_FTO_8528
|
2603010000NRG24080520230048581
|
1639102077
|
08/05/2023
|
balveer kaur
|
balveer kaur
|
2603010WL001740
|
00354
|
PUNB0049810
|
2820
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
PB2603010_091123FTO_67929
|
2603010000NRG24091120230644938
|
8011010868
|
09/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2603010WL019606
|
00415
|
SBIN0002415
|
1515
|
25/11/2023
|
No Such Account
|
|
3381
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230706052
|
1549433107
|
18/12/2023
|
Rahul Kumar
|
Rahul Kumar
|
2603010WL022564
|
00349
|
PSIB0021492
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230707782
|
1549433169
|
18/12/2023
|
sheelo
|
sheelo
|
2603010WL022610
|
00415
|
SBIN0002415
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230707798
|
1549432590
|
18/12/2023
|
KAILASH RANI
|
KAILASH RANI
|
2603010WL022610
|
00354
|
PUNB0871900
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230708665
|
1549432837
|
18/12/2023
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL022627
|
00415
|
SBIN0002415
|
3000
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
PB2603010_191023APB_FTO_62455
|
2603010000NRG24191020230606698
|
7905892489
|
19/10/2023
|
Seeto
|
Seeto
|
2603010WL018394
|
00415
|
SBIN0051103
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
PB2603011_301023FTO_64957
|
2603011000NRG24301020230622158
|
8011001149
|
30/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL018871
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
No Such Account
|
|
3387
|
PB2603003_200523APB_FTO_12397
|
2603003000NRG24190520230077508
|
1856946336
|
20/05/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603003WL002705
|
00352
|
PUNB0PGB003
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24240120240779681
|
2348756712
|
02/02/2024
|
Sham Lal
|
Sham Lal
|
2603003WL024980
|
00078
|
CNRB0003065
|
2024
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
PB2603002_080823FTO_42248
|
2603002000NRG24080820230373182
|
4525970733
|
08/08/2023
|
NATH SINGH
|
NATH SINGH
|
2603002WL011613
|
00354
|
PUNB0155010
|
1515
|
12/08/2023
|
No Such Account
|
|
3390
|
PB2603003_010923APB_FTO_49630
|
2603003000NRG24010920230460673
|
7068019773
|
01/09/2023
|
VIKRAMJIT SINGH
|
VIKRAMJIT SINGH
|
2603003WL014227
|
00468
|
UBIN0530816
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
PB2603003_280823APB_FTO_48118
|
2603003000NRG24280820230449051
|
5079381946
|
28/08/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2603003WL013684
|
00415
|
SBIN0050210
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
PB2603005_201123FTO_69635
|
2603005000NRG24040920230463582
|
9010691418
|
20/11/2023
|
LIYAKAT SINGH
|
LIYAKAT SINGH
|
2603005WL0014378
|
00415
|
SBIN0001546
|
303
|
01/01/2024
|
No Such Account
|
|
3393
|
PB2603005_080124FTO_82694
|
2603005000NRG24041220230683056
|
N012400644722
|
08/01/2024
|
Darshan Singh
|
Darshan Singh
|
2603005WL0021710
|
00415
|
SBIN0001756
|
2727
|
03/04/2024
|
No Such Account
|
|
3394
|
PB2603005_120923APB_FTO_51956
|
2603005000NRG24120920230474890
|
7131785656
|
12/09/2023
|
surjan singh
|
surjan singh
|
2603005WL014875
|
00354
|
PUNB0345300
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
PB2603005_180623APB_FTO_23118
|
2603005000NRG24180620230190868
|
2798619049
|
18/06/2023
|
REKHA
|
REKHA
|
2603005WL005935
|
00349
|
PSIB0000248
|
1050
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
PB2603005_181023APB_FTO_62086
|
2603005000NRG24181020230604450
|
7902248086
|
18/10/2023
|
veena rani
|
veena rani
|
2603005WL018297
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664704
|
9908880541
|
23/11/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2603005WL0020866
|
00415
|
SBIN0001546
|
303
|
01/02/2024
|
No Such Account
|
|
3398
|
PB2603005_240423APB_FTO_4781
|
2603005000NRG24240420230015368
|
1638458326
|
24/04/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603005WL000565
|
00354
|
PUNB0236100
|
3666
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
PB2603010_090623FTO_20094
|
2603010000NRG24090620230155184
|
2541597594
|
09/06/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2603010WL004923
|
00349
|
PSIB0021225
|
909
|
14/06/2023
|
No Such Account
|
|
3400
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24130120240760285
|
3153068028
|
05/03/2024
|
dolat singh
|
dolat singh
|
2603010WL024399
|
00354
|
PUNB0115400
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
PB2603010_150623APB_FTO_22410
|
2603010000NRG24150620230180028
|
2662288311
|
15/06/2023
|
Roji
|
Roji
|
2603010WL005713
|
00415
|
SBIN0002415
|
1800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
PB2603010_070324FTO_91958
|
2603010000NRG24230120240778592
|
3152861731
|
07/03/2024
|
Naita
|
Naita
|
2603010WL0024934
|
00349
|
PSIB0021017
|
3333
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3403
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851175
|
3152861708
|
07/03/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603010WL0026867
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
|
3404
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851306
|
3152861751
|
07/03/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2603010WL0026884
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
No Such Account
|
|
3405
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851354
|
3152861747
|
07/03/2024
|
Saroj rani
|
Saroj rani
|
2603010WL0026890
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
No Such Account
|
|
3406
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851360
|
3152861703
|
07/03/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2603010WL0026891
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
|
3407
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851520
|
3152861623
|
07/03/2024
|
Ravinder singh
|
Ravinder singh
|
2603010WL0026908
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
|
3408
|
PB2603011_281123APB_FTO_71708
|
2603011000NRG24281120230667455
|
9000388951
|
28/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603011WL021045
|
00415
|
SBIN0007284
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
PB2603011_281123APB_FTO_71708
|
2603011000NRG24281120230668108
|
9000388961
|
28/11/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL021066
|
00415
|
SBIN0002360
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24060620230139613
|
2403740439
|
06/06/2023
|
Tarsem
|
Tarsem
|
2603003WL004546
|
00354
|
PUNB0017100
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
PB2603002_190224FTO_88370
|
2603002000NRG18241220210342704
|
2939118713
|
19/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603002WL012702
|
00080
|
CLBL0000128
|
1398
|
13/04/2024
|
No Such Account
|
|
3412
|
PB2603002_080523APB_FTO_8531
|
2603002000NRG24080520230047724
|
1639102320
|
08/05/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603002WL001694
|
00349
|
PSIB0000277
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
PB2603002_290823APB_FTO_48606
|
2603002000NRG24280820230450126
|
5083043885
|
29/08/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2603002WL013716
|
00468
|
UBIN0917753
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
PB2603003_161023FTO_61494
|
2603003000NRG24161020230599160
|
7375378832
|
16/10/2023
|
saleem
|
saleem
|
2603003WL018121
|
00349
|
PSIB0000842
|
2538
|
10/11/2023
|
No Such Account
|
|
3415
|
PB2603003_220723APB_FTO_36121
|
2603003000NRG24210720230307857
|
3955524652
|
22/07/2023
|
Darshan Singh
|
Darshan Singh
|
2603003WL009450
|
00048
|
BKID0006370
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
PB2603003_220723APB_FTO_36121
|
2603003000NRG24210720230311763
|
3955524452
|
22/07/2023
|
gursewak singh
|
gursewak singh
|
2603003WL009544
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
PB2603003_270723APB_FTO_37678
|
2603003000NRG24250720230325568
|
4800279837
|
27/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603003WL009915
|
00354
|
PUNB0017100
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
PB2603003_270923APB_FTO_56465
|
2603003000NRG24260920230522640
|
7376281882
|
27/09/2023
|
JASWINDER
|
JASWINDER
|
2603003WL016074
|
00354
|
PUNB0029910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
PB2603003_261023FTO_64129
|
2603003000NRG24261020230616039
|
7901831196
|
26/10/2023
|
ranjeet singh
|
ranjeet singh
|
2603003WL018727
|
00354
|
PUNB0049710
|
1818
|
22/11/2023
|
No Such Account
|
|
3420
|
PB2603003_290224APB_FTO_89804
|
2603003000NRG24280220240855877
|
3122494652
|
29/02/2024
|
Swarna Rani
|
Swarna Rani
|
2603003WL027047
|
00468
|
UBIN0530816
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457858
|
7067902024
|
01/09/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL0014043
|
00354
|
PUNB0017100
|
400
|
06/11/2023
|
No Such Account
|
|
3422
|
PB2603004_150124APB_FTO_83921
|
2603004000NRG24150120240762052
|
N012400CB37DA
|
15/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL024436
|
00354
|
PUNB0761600
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
PB2603004_310324APB_FTO_97055
|
2603004000NRG24310320240927145
|
3267416305
|
31/03/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL029232
|
00354
|
PUNB0144410
|
2176
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24310820230458115
|
7067576300
|
31/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL014089
|
00415
|
SBIN0003122
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
PB2603010_181023FTO_62175
|
2603010000NRG24171020230602226
|
7375391940
|
18/10/2023
|
TARO BIBI
|
TARO BIBI
|
2603010WL018208
|
00415
|
SBIN0002415
|
2727
|
10/11/2023
|
No Such Account
|
|
3426
|
PB2603010_180523APB_FTO_11837
|
2603010000NRG24180520230072806
|
1821532713
|
18/05/2023
|
Joginder Singh
|
Joginder Singh
|
2603010WL002539
|
00354
|
PUNB0049810
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
PB2603010_181023FTO_62175
|
2603010000NRG24181020230603763
|
7375391959
|
18/10/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603010WL018269
|
00415
|
SBIN0051103
|
1515
|
10/11/2023
|
No Such Account
|
|
3428
|
PB2603010_200923APB_FTO_54290
|
2603010000NRG24200920230502658
|
7263791606
|
20/09/2023
|
Gurjeet singh
|
Gurjeet singh
|
2603010WL015616
|
00415
|
SBIN0002415
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
PB2603003_170423FTO_2729
|
2603003000NRG24170420230001125
|
1638062868
|
17/04/2023
|
Sonia
|
Sonia
|
2603003WL000043
|
00415
|
SBIN0050627
|
2100
|
17/05/2023
|
No Such Account
|
|
3430
|
PB2603003_170423FTO_2729
|
2603003000NRG24170420230002363
|
1638062873
|
17/04/2023
|
Jeet Kaur
|
Jeet Kaur
|
2603003WL000102
|
00415
|
SBIN0051175
|
606
|
17/05/2023
|
No Such Account
|
|
3431
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24170720230289218
|
3955519320
|
19/07/2023
|
DAMIKA
|
DAMIKA
|
2603003WL008965
|
00089
|
CBIN0280330
|
2538
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820373
|
2932017537
|
13/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0026081
|
00032
|
UTIB0003304
|
909
|
13/04/2024
|
No Such Account
|
|
3433
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820376
|
2932017534
|
13/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0026081
|
00032
|
UTIB0003304
|
1056
|
13/04/2024
|
No Such Account
|
|
3434
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820888
|
2932017477
|
13/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0026102
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
No Such Account
|
|
3435
|
PB2603003_230923FTO_55302
|
2603003000NRG24220920230514022
|
7375394478
|
23/09/2023
|
RAM BEDI
|
RAM BEDI
|
2603003WL015901
|
00354
|
PUNB0017100
|
3333
|
10/11/2023
|
Account closed
|
|
3436
|
PB2603004_021023APB_FTO_57428
|
2603004000NRG24021020230543740
|
7376449811
|
02/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL016579
|
00354
|
PUNB0144410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
PB2603004_030523APB_FTO_7084
|
2603004000NRG24030520230038160
|
1639172454
|
03/05/2023
|
Dharamveer Singh
|
Dharamveer Singh
|
2603004WL001368
|
00354
|
PUNB0009710
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
PB2603004_141123APB_FTO_68408
|
2603004000NRG24141120230649362
|
8991666968
|
14/11/2023
|
Babaljeet
|
Babaljeet
|
2603004WL019773
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
PB2603004_280324APB_FTO_96423
|
2603004000NRG24280320240917376
|
3153057586
|
28/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL029032
|
00415
|
SBIN0051354
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
PB2603005_171223APB_FTO_77706
|
2603005000NRG24151220230706948
|
1553061943
|
17/12/2023
|
Mindo Bai
|
Mindo Bai
|
2603005WL022598
|
00349
|
PSIB0021197
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
PB2603005_171223APB_FTO_77706
|
2603005000NRG24151220230707823
|
1553061757
|
17/12/2023
|
Jeena
|
Jeena
|
2603005WL022611
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
PB2603010_081223FTO_75394
|
2603010000NRG24061220230687303
|
9016986539
|
08/12/2023
|
lovepreet singh
|
lovepreet singh
|
2603010WL021940
|
00415
|
SBIN0051103
|
3030
|
01/01/2024
|
No Such Account
|
|
3443
|
PB2603010_081223FTO_75394
|
2603010000NRG24061220230687372
|
9016986516
|
08/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2603010WL021941
|
00415
|
SBIN0002415
|
3333
|
01/01/2024
|
No Such Account
|
|
3444
|
PB2603010_081223FTO_75394
|
2603010000NRG24071220230689929
|
9016986479
|
08/12/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL022028
|
00349
|
PSIB0021492
|
2727
|
01/01/2024
|
No Such Account
|
|
3445
|
PB2603010_140823APB_FTO_44063
|
2603010000NRG24140820230393200
|
4772806565
|
14/08/2023
|
Nihal Kaur
|
Nihal Kaur
|
2603010WL012134
|
00415
|
SBIN0051103
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
PB2603010_140823APB_FTO_44063
|
2603010000NRG24140820230393219
|
4772806452
|
14/08/2023
|
gurnam singh
|
gurnam singh
|
2603010WL012134
|
00048
|
BKID0006374
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
PB2603011_311023APB_FTO_65213
|
2603011000NRG24311020230626114
|
8010938578
|
31/10/2023
|
amarjit kaur
|
amarjit kaur
|
2603011WL019033
|
00032
|
UTIB0004279
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846993
|
2932018320
|
19/02/2024
|
kajal
|
kajal
|
2603003WL0030206
|
00352
|
PUNB0PGB003
|
2820
|
13/04/2024
|
No Such Account
|
|
3449
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846996
|
2932018301
|
19/02/2024
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2603003WL0030209
|
00089
|
CBIN0280330
|
282
|
13/04/2024
|
No Such Account
|
|
3450
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847006
|
2932018327
|
19/02/2024
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL0030218
|
00352
|
PUNB0PGB003
|
2538
|
13/04/2024
|
No Such Account
|
|
3451
|
PB2603003_190224FTO_88381
|
2603003000NRG23230520230845947
|
2932018314
|
19/02/2024
|
Avtar Singh
|
Avtar Singh
|
2603003WL0029853
|
00354
|
PUNB0027710
|
2538
|
13/04/2024
|
No Such Account
|
|
3452
|
PB2603003_190224FTO_88381
|
2603003000NRG23301120230846962
|
2932018296
|
19/02/2024
|
CHINDO
|
CHINDO
|
2603003WL0030200
|
00048
|
BKID0006370
|
1692
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3453
|
PB2603003_170823FTO_44742
|
2603003000NRG24160820230405074
|
4910788828
|
17/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603003WL012455
|
00352
|
PUNB0PGB003
|
2080
|
28/08/2023
|
No Such Account
|
|
3454
|
PB2603003_191023APB_FTO_62452
|
2603003000NRG24191020230606936
|
7902253867
|
19/10/2023
|
Veero Bai
|
Veero Bai
|
2603003WL018407
|
00468
|
UBIN0530816
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
PB2603002_020923FTO_49714
|
2603002000NRG24010920230458721
|
5284914206
|
02/09/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603002WL014128
|
00415
|
SBIN0050061
|
2727
|
07/09/2023
|
No Such Account
|
|
3456
|
PB2603002_301123APB_FTO_72171
|
2603002000NRG24291120230669780
|
8998547893
|
30/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603002WL021111
|
00468
|
UBIN0917753
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
PB2603002_011223APB_FTO_72898
|
2603002000NRG24301120230672828
|
9000387660
|
01/12/2023
|
jeeto
|
jeeto
|
2603002WL021212
|
00349
|
PSIB0021463
|
800
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3458
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24110320240874807
|
3156154635
|
23/03/2024
|
gopal
|
gopal
|
2603003WL027583
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24130320240881038
|
3156154716
|
23/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2603003WL027733
|
00354
|
PUNB0029910
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
PB2603003_160623APB_FTO_22896
|
2603003000NRG24160620230189907
|
2798078942
|
16/06/2023
|
MAHAR
|
MAHAR
|
2603003WL005894
|
00354
|
PUNB0017100
|
2121
|
28/06/2023
|
Account closed
|
|
3461
|
PB2603003_160623APB_FTO_22896
|
2603003000NRG24160620230190024
|
2798079422
|
16/06/2023
|
Sukhdev
|
Sukhdev
|
2603003WL005895
|
00354
|
PUNB0682900
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
PB2603003_271023FTO_64489
|
2603003000NRG24271020230617600
|
7901839356
|
27/10/2023
|
Baj
|
Baj
|
2603003WL018755
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
|
3463
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230111390
|
2267889855
|
30/05/2023
|
Massa
|
Massa
|
2603003WL003841
|
00354
|
PUNB0106500
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
PB2603004_020623APB_FTO_17055
|
2603004000NRG24020620230131390
|
2403736468
|
02/06/2023
|
Ailas
|
Ailas
|
2603004WL004319
|
00352
|
PUNB0PGB003
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
PB2603004_170823FTO_44964
|
2603004000NRG24170820230409968
|
4834561184
|
17/08/2023
|
Simranjit Singh
|
Simranjit Singh
|
2603004WL012576
|
00415
|
SBIN0051354
|
1818
|
25/08/2023
|
No Such Account
|
|
3466
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230439246
|
4910320172
|
23/08/2023
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL013411
|
00177
|
IOBA0002335
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
PB2603010_050623APB_FTO_17952
|
2603010000NRG24050620230133068
|
2398467350
|
05/06/2023
|
Kala singh
|
Kala singh
|
2603010WL004386
|
00168
|
ICIC0000538
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
PB2603010_051023FTO_58557
|
2603010000NRG24051020230560199
|
7375409054
|
05/10/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603010WL017072
|
00415
|
SBIN0002415
|
303
|
10/11/2023
|
No Such Account
|
|
3469
|
PB2603010_140623APB_FTO_21871
|
2603010000NRG24140620230174306
|
2618940855
|
14/06/2023
|
lakhwinder singh
|
lakhwinder singh
|
2603010WL005570
|
00415
|
SBIN0002415
|
2424
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230656437
|
9010856108
|
17/11/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2603010WL020190
|
00349
|
PSIB0021492
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
PB2603011_310823APB_FTO_49199
|
2603011000NRG24310820230455599
|
7067570738
|
31/08/2023
|
Nachtar Singh
|
Nachtar Singh
|
2603011WL013961
|
00078
|
CNRB0005047
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
PB2603003_070723APB_FTO_30365
|
2603003000NRG24050720230257278
|
3955308748
|
07/07/2023
|
VERONIKA KERKETTA
|
VERONIKA KERKETTA
|
2603003WL007986
|
00177
|
IOBA0002100
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
PB2603004_051223APB_FTO_74034
|
2603004000NRG24041220230681143
|
8704163264
|
05/12/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603004WL021624
|
00078
|
CNRB0002130
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
PB2603004_230723APB_FTO_36260
|
2603004000NRG24190720230297706
|
3962566468
|
23/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL009198
|
00032
|
UTIB0002163
|
606
|
28/07/2023
|
Account closed
|
|
3475
|
PB2603002_200324FTO_94496
|
2603002000NRG23120620230846509
|
3152863104
|
20/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL0030003
|
00176
|
IDIB000Z503
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3476
|
PB2603003_260923FTO_56113
|
2603003000NRG20140920220516164
|
7375329513
|
26/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL0030571
|
00089
|
CBIN0280330
|
2169
|
10/11/2023
|
No Such Account
|
|
3477
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230680187
|
1158274109
|
12/12/2023
|
Raj Singh
|
Raj Singh
|
2603003WL0021577
|
00415
|
SBIN0051175
|
1818
|
01/03/2024
|
Account closed
|
|
3478
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683217
|
1158274037
|
12/12/2023
|
Prem Singh
|
Prem Singh
|
2603003WL0021752
|
00168
|
ICIC0000448
|
1330
|
01/03/2024
|
Account closed
|
|
3479
|
PB2603003_121223FTO_76015
|
2603003000NRG24051220230684124
|
1158274086
|
12/12/2023
|
gurmeet
|
gurmeet
|
2603003WL0021804
|
00352
|
PUNB0PGB003
|
2860
|
01/03/2024
|
No Such Account
|
|
3480
|
PB2603003_121223FTO_76020
|
2603003000NRG24111220230694484
|
1154045210
|
12/12/2023
|
OMESH MATHO
|
OMESH MATHO
|
2603003WL022185
|
00468
|
UBIN0910104
|
1950
|
01/03/2024
|
No Such Account
|
|
3481
|
PB2603003_260723APB_FTO_37220
|
2603003000NRG24250720230325092
|
4006401185
|
26/07/2023
|
Jagga Singh
|
Jagga Singh
|
2603003WL009896
|
00354
|
PUNB0103610
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230526190
|
7376956149
|
26/09/2023
|
Jaarj
|
Jaarj
|
2603003WL016182
|
00349
|
PSIB0000656
|
1446
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
PB2603003_260923APB_FTO_56105
|
2603003000NRG24260920230527487
|
7376955644
|
26/09/2023
|
Dolat Ram
|
Dolat Ram
|
2603003WL016194
|
00354
|
PUNB0017100
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
PB2603003_311023FTO_65329
|
2603003000NRG24311020230625248
|
8011009003
|
31/10/2023
|
Bindro
|
Bindro
|
2603003WL018999
|
00354
|
PUNB0017100
|
1515
|
25/11/2023
|
Account closed
|
|
3485
|
PB2603004_141023FTO_61108
|
2603004000NRG24131020230590967
|
7375390762
|
14/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL017864
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
3486
|
PB2603005_180923APB_FTO_53490
|
2603005000NRG24180920230492170
|
7263750585
|
18/09/2023
|
Gurmit Singh
|
Gurmit Singh
|
2603005WL015335
|
00048
|
BKID0006376
|
1400
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
PB2603005_180923APB_FTO_53490
|
2603005000NRG24180920230493678
|
7263749928
|
18/09/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL015372
|
00415
|
SBIN0050743
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
PB2603005_201123FTO_69826
|
2603005000NRG24201120230659133
|
8991072962
|
20/11/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL020364
|
00415
|
SBIN0001546
|
2424
|
01/01/2024
|
No Such Account
|
|
3489
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230675350
|
8996186982
|
01/12/2023
|
CHHINDO
|
CHHINDO
|
2603010WL021273
|
00354
|
PUNB0049710
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24090220240814723
|
3156127577
|
06/03/2024
|
gurbachan singh
|
gurbachan singh
|
2603010WL025974
|
00415
|
SBIN0002415
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24200620230197941
|
2797909718
|
21/06/2023
|
gurnam singh
|
gurnam singh
|
2603010WL006204
|
00048
|
BKID0006374
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24210620230204999
|
2797909578
|
21/06/2023
|
Mohan singh
|
Mohan singh
|
2603010WL006382
|
00415
|
SBIN0002415
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24210620230206332
|
2797909770
|
21/06/2023
|
tarsem singh
|
tarsem singh
|
2603010WL006416
|
00354
|
PUNB0049810
|
2
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3494
|
PB2603003_100823FTO_42929
|
2603003000NRG24020820230352681
|
4798920569
|
10/08/2023
|
GURJEET
|
GURJEET
|
2603003WL0010790
|
00354
|
PUNB0017100
|
2200
|
24/08/2023
|
No Such Account
|
|
3495
|
PB2603005_290923APB_FTO_57131
|
2603005000NRG24290920230539125
|
7377191475
|
29/09/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL016467
|
00352
|
PUNB0PGB003
|
605
|
10/11/2023
|
Account closed
|
|
3496
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24241120230665569
|
8998562447
|
24/11/2023
|
veer singh
|
veer singh
|
2603010WL020905
|
00354
|
PUNB0107800
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24111220230694201
|
1163073708
|
13/12/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2603002WL022179
|
00349
|
PSIB0000277
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
PB2603003_130423FTO_2171
|
2603003000NRG23110420230844699
|
1534902077
|
13/04/2023
|
Gobinda
|
Gobinda
|
2603003WL0029375
|
00078
|
CNRB0002094
|
564
|
13/05/2023
|
Account closed
|
|
3499
|
PB2603003_130423FTO_2171
|
2603003000NRG23120420230844747
|
1534902117
|
13/04/2023
|
vijay kumar
|
vijay kumar
|
2603003WL0029392
|
00354
|
PUNB0017200
|
1128
|
13/05/2023
|
No Such Account
|
|
3500
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24110820230388919
|
4797678205
|
16/08/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL012012
|
00354
|
PUNB0027710
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
PB2603003_260423FTO_5747
|
2603003000NRG24260420230024449
|
1638066501
|
26/04/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2603003WL000861
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
No Such Account
|
|
3502
|
PB2603003_270523APB_FTO_14634
|
2603003000NRG24270520230103016
|
1986113020
|
27/05/2023
|
Bhagwant Kaur
|
Bhagwant Kaur
|
2603003WL003555
|
00354
|
PUNB0049710
|
2256
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
PB2603004_100823APB_FTO_43067
|
2603004000NRG24100820230381512
|
4662262221
|
10/08/2023
|
Saroj
|
Saroj
|
2603004WL011800
|
00352
|
PUNB0PGB003
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
PB2603004_160623FTO_22804
|
2603004000NRG24160620230190117
|
2797514750
|
16/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL005896
|
00352
|
PUNB0PGB003
|
2121
|
28/06/2023
|
No Such Account
|
|
3505
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623084
|
8010937831
|
31/10/2023
|
Ajaib Singh
|
Ajaib Singh
|
2603004WL018928
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3506
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623096
|
8010937839
|
31/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL018928
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3507
|
PB2603005_101023APB_FTO_59985
|
2603005000NRG24101020230577760
|
7377460877
|
10/10/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2603005WL017523
|
00349
|
PSIB0000248
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3508
|
PB2603010_031123FTO_66146
|
2603010000NRG24021120230631239
|
8011150710
|
03/11/2023
|
jeeto rani
|
jeeto rani
|
2603010WL019161
|
00354
|
PUNB0049810
|
3939
|
25/11/2023
|
No Such Account
|
|
3509
|
PB2603010_031123FTO_66146
|
2603010000NRG24031120230633920
|
8011150733
|
03/11/2023
|
Karandeep Singh
|
Karandeep Singh
|
2603010WL019253
|
00415
|
SBIN0002415
|
3030
|
25/11/2023
|
No Such Account
|
|
3510
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24050220240801245
|
3156119938
|
05/03/2024
|
Chiman singh
|
Chiman singh
|
2603010WL025596
|
00415
|
SBIN0002415
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
PB2603010_060623APB_FTO_18288
|
2603010000NRG24060620230140629
|
2399015568
|
06/06/2023
|
Surjit Singh
|
Surjit Singh
|
2603010WL004604
|
00354
|
PUNB0049710
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24120120240758648
|
3156120454
|
05/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603010WL024333
|
00354
|
PUNB0107800
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24130120240759508
|
3156120092
|
05/03/2024
|
Gurbachan singh
|
Gurbachan singh
|
2603010WL024365
|
00349
|
PSIB0021492
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24130120240760426
|
3156120069
|
05/03/2024
|
Surjit Kaur
|
Surjit Kaur
|
2603010WL024402
|
00349
|
PSIB0021225
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
PB2603010_171123FTO_69198
|
2603010000NRG24171120230655540
|
9010697584
|
17/11/2023
|
Dara
|
Dara
|
2603010WL020105
|
00415
|
SBIN0002415
|
1515
|
01/01/2024
|
No Such Account
|
|
3516
|
PB2603010_200923APB_FTO_54274
|
2603010000NRG24200920230501735
|
7259828554
|
20/09/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL015590
|
00354
|
PUNB0871900
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230630099
|
8011090713
|
02/11/2023
|
Prem
|
Prem
|
2603003WL019125
|
00354
|
PUNB0017100
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230426794
|
4910783984
|
21/08/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2603002WL012999
|
00168
|
ICIC0000538
|
1818
|
28/08/2023
|
Account closed
|
|
3519
|
PB2603003_010523APB_FTO_6416
|
2603003000NRG24010520230031917
|
1639147219
|
01/05/2023
|
MAHAR
|
MAHAR
|
2603003WL001116
|
00354
|
PUNB0017200
|
2200
|
17/05/2023
|
Account closed
|
|
3520
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24091120230646611
|
9010856561
|
14/11/2023
|
Beero
|
Beero
|
2603003WL019670
|
00048
|
BKID0006370
|
2820
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
PB2603005_061023APB_FTO_59075
|
2603005000NRG24061020230565822
|
7376457039
|
06/10/2023
|
Roop Singh
|
Roop Singh
|
2603005WL017228
|
00415
|
SBIN0001546
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3522
|
PB2603005_061023APB_FTO_59075
|
2603005000NRG24061020230567617
|
7376456974
|
06/10/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL017274
|
00349
|
PSIB0021197
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3523
|
PB2603005_080823FTO_42095
|
2603005000NRG24080820230372429
|
4662114403
|
08/08/2023
|
PIARO BAI
|
PIARO BAI
|
2603005WL0011575
|
00415
|
SBIN0001546
|
1515
|
18/08/2023
|
No Such Account
|
|
3524
|
PB2603005_120923APB_FTO_51956
|
2603005000NRG24120920230474194
|
7131785534
|
12/09/2023
|
Shinda Singh
|
Shinda Singh
|
2603005WL014846
|
00354
|
PUNB0243800
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
PB2603005_161023APB_FTO_61412
|
2603005000NRG24161020230599049
|
7376198725
|
16/10/2023
|
Mala Bai
|
Mala Bai
|
2603005WL018118
|
00415
|
SBIN0050743
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
PB2603005_201123FTO_69635
|
2603005000NRG24171120230656282
|
9010691439
|
20/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603005WL0020175
|
00415
|
SBIN0050743
|
4242
|
01/01/2024
|
Account closed
|
|
3527
|
PB2603005_250923APB_FTO_55693
|
2603005000NRG24250920230517002
|
7376965863
|
25/09/2023
|
Kashmir Singh
|
Kashmir Singh
|
2603005WL015946
|
00152
|
HDFC0003132
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3528
|
PB2603005_250923APB_FTO_55693
|
2603005000NRG24250920230521060
|
7376965890
|
25/09/2023
|
PYARO BIBI
|
PYARO BIBI
|
2603005WL016030
|
00349
|
PSIB0021197
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3529
|
PB2603010_020523APB_FTO_6752
|
2603010000NRG24020520230032388
|
1639089674
|
02/05/2023
|
jeet singh
|
jeet singh
|
2603010WL001144
|
00415
|
SBIN0002415
|
1818
|
17/05/2023
|
Account closed
|
|
3530
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24050220240801279
|
3153068156
|
05/03/2024
|
LAHORA SINGH
|
LAHORA SINGH
|
2603010WL025596
|
00415
|
SBIN0051103
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
PB2603010_070324FTO_91958
|
2603010000NRG24070220240808366
|
3152861743
|
07/03/2024
|
SEEMA
|
SEEMA
|
2603010WL0025822
|
00415
|
SBIN0002415
|
606
|
20/04/2024
|
No Such Account
|
|
3532
|
PB2603010_070324FTO_91958
|
2603010000NRG24230220240849352
|
3152861691
|
07/03/2024
|
JOGINDER BIBI
|
JOGINDER BIBI
|
2603010WL0026760
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
3533
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851165
|
3152861628
|
07/03/2024
|
jarnail singh
|
jarnail singh
|
2603010WL0026861
|
00415
|
SBIN0002415
|
700
|
20/04/2024
|
No Such Account
|
|
3534
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851176
|
3152861745
|
07/03/2024
|
Balvir Singh
|
Balvir Singh
|
2603010WL0026868
|
00415
|
SBIN0002415
|
2121
|
20/04/2024
|
No Such Account
|
|
3535
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851270
|
3152861701
|
07/03/2024
|
sukhmanpreet kaur marok
|
sukhmanpreet kaur marok
|
2603010WL0026875
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
|
3536
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851359
|
3152861694
|
07/03/2024
|
paramjit kaur
|
paramjit kaur
|
2603010WL0026891
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
|
3537
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851361
|
3152861693
|
07/03/2024
|
Parkash Kaur
|
Parkash Kaur
|
2603010WL0026892
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
|
3538
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851470
|
3152861681
|
07/03/2024
|
Prem singh
|
Prem singh
|
2603010WL0026901
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
No Such Account
|
|
3539
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851475
|
3152861688
|
07/03/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2603010WL0026904
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
|
3540
|
PB2603011_310523FTO_16191
|
2603011000NRG24310520230120337
|
2266015529
|
31/05/2023
|
Rekha Rani
|
Rekha Rani
|
2603011WL004088
|
00078
|
CNRB0002113
|
3030
|
07/06/2023
|
Account closed
|
|
3541
|
PB2603003_190423APB_FTO_3746
|
2603003000NRG24180420230003213
|
1638405035
|
19/04/2023
|
Sunita
|
Sunita
|
2603003WL000129
|
00354
|
PUNB0017100
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
PB2603010_230523APB_FTO_12984
|
2603010000NRG24220520230083826
|
2295149166
|
23/05/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL002942
|
00354
|
PUNB0049810
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
PB2603010_070324FTO_91958
|
2603010000NRG24230120240778595
|
3152861663
|
07/03/2024
|
JUDGE SINGH
|
JUDGE SINGH
|
2603010WL0024935
|
00354
|
PUNB0107800
|
1515
|
20/04/2024
|
No Such Account
|
|
3544
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240850974
|
3152861763
|
07/03/2024
|
kuldip kaur
|
kuldip kaur
|
2603010WL0026846
|
00152
|
HDFC0003240
|
3030
|
20/04/2024
|
No Such Account
|
|
3545
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851119
|
3152861707
|
07/03/2024
|
Balbir Kaur
|
Balbir Kaur
|
2603010WL0026859
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
No Such Account
|
|
3546
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851356
|
3152861674
|
07/03/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2603010WL0026890
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
No Such Account
|
|
3547
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851471
|
3152861669
|
07/03/2024
|
Parveen
|
Parveen
|
2603010WL0026901
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
|
3548
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851517
|
3152861622
|
07/03/2024
|
Raj singh
|
Raj singh
|
2603010WL0026906
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
|
3549
|
PB2603010_070324FTO_91958
|
2603010000NRG24290120240787979
|
3152861738
|
07/03/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603010WL0025239
|
00415
|
SBIN0005576
|
3030
|
20/04/2024
|
No Such Account
|
|
3550
|
PB2603004_051023APB_FTO_58864
|
2603004000NRG24051020230564066
|
7377290952
|
05/10/2023
|
Resham Singh
|
Resham Singh
|
2603004WL017174
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
PB2603004_051023APB_FTO_58864
|
2603004000NRG24051020230564179
|
7377291103
|
05/10/2023
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL017177
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
PB2603004_221023APB_FTO_62977
|
2603004000NRG24181020230605386
|
7910040050
|
22/10/2023
|
Amarnath
|
Amarnath
|
2603004WL018333
|
00354
|
PUNB0106500
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
PB2603004_221023APB_FTO_62977
|
2603004000NRG24191020230606390
|
7910040115
|
22/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2603004WL018378
|
00415
|
SBIN0050770
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
PB2603004_221023APB_FTO_62977
|
2603004000NRG24191020230606409
|
7910040158
|
22/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL018379
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230731346
|
1549064170
|
26/12/2023
|
ankush
|
ankush
|
2603010WL023263
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
3556
|
PB2603011_020523FTO_6767
|
2603011000NRG24020520230035122
|
1638146580
|
02/05/2023
|
Massa Singh
|
Massa Singh
|
2603011WL001257
|
00352
|
PUNB0PGB003
|
3333
|
17/05/2023
|
No Such Account
|
|
3557
|
PB2603011_040823APB_FTO_41149
|
2603011000NRG24040820230361235
|
4418610211
|
04/08/2023
|
philips
|
philips
|
2603011WL011123
|
00354
|
PUNB0682800
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
PB2603011_070823APB_FTO_41530
|
2603011000NRG24070820230366978
|
4526711594
|
07/08/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603011WL011367
|
00354
|
PUNB0065500
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
PB2603002_220623APB_FTO_25088
|
2603002000NRG24220620230209705
|
3507443018
|
22/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603002WL006520
|
00415
|
SBIN0001550
|
1136
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850300
|
3036826781
|
26/02/2024
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2603002WL0026794
|
00415
|
SBIN0004632
|
1200
|
16/04/2024
|
No Such Account
|
|
3561
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24081120230644249
|
9010856624
|
14/11/2023
|
KABAL SINGH
|
KABAL SINGH
|
2603003WL019582
|
00354
|
PUNB0065400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
PB2603005_061023APB_FTO_59075
|
2603005000NRG24061020230566555
|
7376456854
|
06/10/2023
|
KULWANDER KAUR
|
KULWANDER KAUR
|
2603005WL017248
|
00354
|
PUNB0236100
|
510
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
PB2603002_190224FTO_88367
|
2603002000NRG20251220210515073
|
2932018149
|
19/02/2024
|
ROOP KAUR
|
ROOP KAUR
|
2603002WL030265
|
00168
|
ICIC0001997
|
1687
|
13/04/2024
|
No Such Account
|
|
3564
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24130620230167686
|
3507443786
|
18/06/2023
|
parveen kaur
|
parveen kaur
|
2603002WL005351
|
00415
|
SBIN0004632
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24140620230170824
|
3507444137
|
18/06/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603002WL005466
|
00468
|
UBIN0917753
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24140620230172004
|
3507444151
|
18/06/2023
|
SURAJ ALI
|
SURAJ ALI
|
2603002WL005499
|
00354
|
PUNB0236000
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24150620230181635
|
3507442729
|
18/06/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603002WL005746
|
00415
|
SBIN0050061
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
PB2603003_260923FTO_56112
|
2603003000NRG21140920220766866
|
7375324277
|
26/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2603003WL0043315
|
00352
|
PUNB0PGB003
|
1530
|
10/11/2023
|
No Such Account
|
|
3569
|
PB2603003_260923FTO_56112
|
2603003000NRG21140920220766872
|
7375324271
|
26/09/2023
|
Madhu
|
Madhu
|
2603003WL0043317
|
00354
|
PUNB0017200
|
1578
|
10/11/2023
|
No Such Account
|
|
3570
|
PB2603003_220623APB_FTO_25105
|
2603003000NRG24220620230213589
|
3409216820
|
22/06/2023
|
SARAJ SINGH
|
SARAJ SINGH
|
2603003WL006645
|
00114
|
UTIB0SFCB02
|
10
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3571
|
PB2603003_250423FTO_5435
|
2603003000NRG24250420230020774
|
1638136468
|
25/04/2023
|
madan lal
|
madan lal
|
2603003WL000724
|
00032
|
UTIB0002099
|
2121
|
17/05/2023
|
Account closed
|
|
3572
|
PB2603003_301223FTO_81349
|
2603003000NRG24291220230743525
|
1556214649
|
30/12/2023
|
balwant singh
|
balwant singh
|
2603003WL023551
|
00415
|
SBIN0003986
|
1818
|
09/03/2024
|
No Such Account
|
|
3573
|
PB2603004_111023FTO_60694
|
2603004000NRG24111020230586747
|
7375375058
|
11/10/2023
|
Pritpal Kaur
|
Pritpal Kaur
|
2603004WL017753
|
00415
|
SBIN0001550
|
1212
|
10/11/2023
|
No Such Account
|
|
3574
|
PB2603004_250923FTO_55801
|
2603004000NRG24250920230521954
|
7375328748
|
25/09/2023
|
Kanwaljit Singh
|
Kanwaljit Singh
|
2603004WL016057
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
3575
|
PB2603004_250923FTO_55801
|
2603004000NRG24250920230522096
|
7375328791
|
25/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL016060
|
00415
|
SBIN0001550
|
1212
|
10/11/2023
|
No Such Account
|
|
3576
|
PB2603005_091023APB_FTO_59635
|
2603005000NRG24091020230575255
|
7376168270
|
09/10/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL017435
|
00354
|
PUNB0243800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
PB2603005_150124APB_FTO_83886
|
2603005000NRG24150120240762766
|
N012400CAA844
|
15/01/2024
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2603005WL024465
|
00415
|
SBIN0001546
|
1260
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751607
|
N0124009A8328
|
11/01/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2603010WL0024007
|
00415
|
SBIN0051103
|
3939
|
03/04/2024
|
No Such Account
|
|
3579
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240752341
|
N0124009A8330
|
11/01/2024
|
ranjit singh
|
ranjit singh
|
2603010WL0024052
|
00415
|
SBIN0002415
|
3939
|
03/04/2024
|
No Such Account
|
|
3580
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240752464
|
N0124009A82D2
|
11/01/2024
|
HARMANPREET KAURR
|
HARMANPREET KAURR
|
2603010WL0024068
|
00415
|
SBIN0005576
|
909
|
03/04/2024
|
No Such Account
|
|
3581
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701252
|
N0124009A381B
|
11/01/2024
|
manda singhh
|
manda singhh
|
2603010WL0022412
|
00349
|
PSIB0021017
|
3333
|
03/04/2024
|
No Such Account
|
|
3582
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701254
|
N0124009A3819
|
11/01/2024
|
manda singhh
|
manda singhh
|
2603010WL0022412
|
00349
|
PSIB0021017
|
2424
|
03/04/2024
|
No Such Account
|
|
3583
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24190220240835002
|
3153011648
|
07/03/2024
|
MANGAT SINGH
|
MANGAT SINGH
|
2603010WL026470
|
00354
|
PUNB0049810
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24220220240846950
|
3153011717
|
07/03/2024
|
puran singh
|
puran singh
|
2603010WL026674
|
00354
|
PUNB0049710
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
PB2603003_070823FTO_41400
|
2603003000NRG24010820230352382
|
4798920238
|
07/08/2023
|
kulwant kaur
|
kulwant kaur
|
2603003WL010767
|
00354
|
PUNB0017200
|
1818
|
24/08/2023
|
Account closed
|
|
3586
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515004
|
2932018150
|
19/02/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2603002WL030239
|
00415
|
SBIN0004632
|
1928
|
13/04/2024
|
No Such Account
|
|
3587
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24150620230180333
|
3507443703
|
18/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL005719
|
00354
|
PUNB0047600
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24201220230718913
|
2352911978
|
05/01/2024
|
SUMAN
|
SUMAN
|
2603002WL022926
|
00349
|
PSIB0021463
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
PB2603002_220823FTO_46616
|
2603002000NRG24220820230432443
|
4910778748
|
22/08/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603002WL013177
|
00415
|
SBIN0007284
|
1212
|
28/08/2023
|
No Such Account
|
|
3590
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24271220230733723
|
2352911401
|
05/01/2024
|
balbir singh
|
balbir singh
|
2603002WL023331
|
00415
|
SBIN0050061
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
PB2603003_260923FTO_56112
|
2603003000NRG21140920220766868
|
7375324281
|
26/09/2023
|
BALJEET RAM
|
BALJEET RAM
|
2603003WL0043316
|
00415
|
SBIN0050627
|
2367
|
10/11/2023
|
Account closed
|
|
3592
|
PB2603003_250423FTO_5435
|
2603003000NRG24250420230020725
|
1638136476
|
25/04/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2603003WL000724
|
00032
|
UTIB0002099
|
2121
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3593
|
PB2603004_091023FTO_59876
|
2603004000NRG24091020230577305
|
7375374583
|
09/10/2023
|
Rani
|
Rani
|
2603004WL017499
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
3594
|
PB2603004_111023APB_FTO_60697
|
2603004000NRG24111020230586754
|
7376190375
|
11/10/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603004WL017753
|
00354
|
PUNB0025010
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3595
|
PB2603004_111023APB_FTO_60697
|
2603004000NRG24111020230586857
|
7376190313
|
11/10/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL017757
|
00032
|
UTIB0002163
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
PB2603004_310723FTO_39390
|
2603004000NRG24140720230284664
|
4173193975
|
31/07/2023
|
Reena
|
Reena
|
2603004WL008780
|
00703
|
AIRP0000001
|
2727
|
04/08/2023
|
A/c Blocked or Frozen
|
|
3597
|
PB2603004_250923FTO_55801
|
2603004000NRG24250920230522057
|
7375328789
|
25/09/2023
|
Veerpal singh
|
Veerpal singh
|
2603004WL016060
|
00415
|
SBIN0001550
|
1212
|
10/11/2023
|
No Such Account
|
|
3598
|
PB2603005_091023APB_FTO_59635
|
2603005000NRG24091020230575198
|
7376168373
|
09/10/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603005WL017435
|
00045
|
BARB0JALALA
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
PB2603005_151123APB_FTO_68818
|
2603005000NRG24151120230653431
|
9010905493
|
15/11/2023
|
Lahora Singh
|
Lahora Singh
|
2603005WL019970
|
00177
|
IOBA0002335
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
PB2603005_151123APB_FTO_68818
|
2603005000NRG24151120230653438
|
9010905719
|
15/11/2023
|
PASHO BAI
|
PASHO BAI
|
2603005WL019970
|
00415
|
SBIN0001546
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
PB2603010_210423FTO_4188
|
2603010000NRG21230920220766882
|
1638060481
|
21/04/2023
|
Kiran
|
Kiran
|
2603010WL0043321
|
00415
|
SBIN0051103
|
1578
|
17/05/2023
|
No Such Account
|
|
3602
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24010320240860595
|
3153011312
|
07/03/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
2603010WL027138
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Account closed
|
|
3603
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240752420
|
N0124009A3A86
|
11/01/2024
|
jagir singh
|
jagir singh
|
2603010WL0024057
|
00415
|
SBIN0002415
|
3030
|
03/04/2024
|
No Such Account
|
|
3604
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24120220240820203
|
3153011629
|
07/03/2024
|
sher singh
|
sher singh
|
2603010WL026057
|
00415
|
SBIN0051103
|
340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230700326
|
N0124009A3829
|
11/01/2024
|
Sheelo
|
Sheelo
|
2603010WL0022387
|
00354
|
PUNB0107800
|
3030
|
03/04/2024
|
No Such Account
|
|
3606
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701262
|
N0124009A833D
|
11/01/2024
|
Bhagwan singh
|
Bhagwan singh
|
2603010WL0022416
|
00415
|
SBIN0002415
|
2121
|
03/04/2024
|
No Such Account
|
|
3607
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701276
|
N0124009A8333
|
11/01/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603010WL0022427
|
00415
|
SBIN0002415
|
1515
|
03/04/2024
|
No Such Account
|
|
3608
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230194536
|
2798206681
|
19/06/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603003WL006076
|
00352
|
PUNB0PGB003
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24261220230728594
|
2352912041
|
05/01/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2603002WL023207
|
00468
|
UBIN0917753
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24271220230735509
|
2352911919
|
05/01/2024
|
DES RAJ
|
DES RAJ
|
2603002WL023374
|
00354
|
PUNB0065510
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
PB2603003_260923FTO_56112
|
2603003000NRG21140920220766873
|
7375324280
|
26/09/2023
|
Tarlok
|
Tarlok
|
2603003WL0043318
|
00415
|
SBIN0050627
|
2367
|
10/11/2023
|
No Such Account
|
|
3612
|
PB2603003_220623APB_FTO_25105
|
2603003000NRG24220620230213354
|
3409216789
|
22/06/2023
|
Jagseer Singh
|
Jagseer Singh
|
2603003WL006637
|
00354
|
PUNB0049710
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
PB2603003_250423FTO_5435
|
2603003000NRG24250420230020789
|
1638136474
|
25/04/2023
|
malkit singh
|
malkit singh
|
2603003WL000724
|
00032
|
UTIB0002099
|
2121
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3614
|
PB2603004_020623APB_FTO_17031
|
2603004000NRG24020620230129151
|
2399003859
|
02/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL004268
|
00354
|
PUNB0100000
|
282
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
PB2603004_090923APB_FTO_51412
|
2603004000NRG24080920230468533
|
5676105550
|
09/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL014635
|
00352
|
PUNB0PGB003
|
606
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
PB2603004_090923APB_FTO_51412
|
2603004000NRG24090920230470557
|
5676105375
|
09/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2603004WL014705
|
00349
|
PSIB0021490
|
303
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
PB2603004_190324APB_FTO_94253
|
2603004000NRG24190320240890371
|
3155998978
|
19/03/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL028200
|
00415
|
SBIN0001550
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
PB2603005_110124APB_FTO_83496
|
2603005000NRG24100120240756079
|
N0124009C3063
|
11/01/2024
|
Kailash Rani
|
Kailash Rani
|
2603005WL024216
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24190120240768999
|
2342818722
|
22/01/2024
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL024672
|
00554
|
KKBK0004067
|
1212
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3620
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24190120240769212
|
2342819037
|
22/01/2024
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL024683
|
00415
|
SBIN0001546
|
1976
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751595
|
N0124009A3A70
|
11/01/2024
|
JASSA SINGH
|
JASSA SINGH
|
2603010WL0024004
|
00354
|
PUNB0107800
|
606
|
03/04/2024
|
No Such Account
|
|
3622
|
PB2603010_110124FTO_83490
|
2603010000NRG24090120240753303
|
N0124009A382E
|
11/01/2024
|
Vishakha
|
Vishakha
|
2603010WL0024136
|
00354
|
PUNB0107800
|
3030
|
03/04/2024
|
Account closed
|
|
3623
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701253
|
N0124009A3818
|
11/01/2024
|
manda singhh
|
manda singhh
|
2603010WL0022412
|
00349
|
PSIB0021017
|
1818
|
03/04/2024
|
No Such Account
|
|
3624
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701285
|
N0124009A37FC
|
11/01/2024
|
Narinder Kaur
|
Narinder Kaur
|
2603010WL0022431
|
00152
|
HDFC0003240
|
303
|
03/04/2024
|
No Such Account
|
|
3625
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230193314
|
2798206828
|
19/06/2023
|
Sonia
|
Sonia
|
2603003WL006035
|
00177
|
IOBA0000492
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230194137
|
2798206553
|
19/06/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603003WL006059
|
00078
|
CNRB0018119
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
PB2603010_260923FTO_56129
|
2603010000NRG24250820230445028
|
7375325417
|
26/09/2023
|
RAHUL
|
RAHUL
|
2603010WL0013524
|
00415
|
SBIN0005576
|
2424
|
10/11/2023
|
No Such Account
|
|
3628
|
PB2603011_050224APB_FTO_86565
|
2603011000NRG24310120240792739
|
3103747405
|
05/02/2024
|
gurmit kaur
|
gurmit kaur
|
2603011WL025345
|
00415
|
SBIN0050477
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230192442
|
2798207008
|
19/06/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2603003WL005999
|
00415
|
SBIN0050210
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230194104
|
2798206588
|
19/06/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL006059
|
00415
|
SBIN0000640
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230194148
|
2798206870
|
19/06/2023
|
baljinder kaur
|
baljinder kaur
|
2603003WL006059
|
00354
|
PUNB0065400
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
PB2603004_220623APB_FTO_24850
|
2603004000NRG24220620230212018
|
2797901712
|
22/06/2023
|
Ranjit Singh
|
Ranjit Singh
|
2603004WL006596
|
00415
|
SBIN0004632
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
PB2603005_291123FTO_72064
|
2603005000NRG24291120230670972
|
8995620298
|
29/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603005WL021146
|
00415
|
SBIN0001546
|
1976
|
01/01/2024
|
No Such Account
|
|
3634
|
PB2603010_260923FTO_56129
|
2603010000NRG24280820230447741
|
7375325415
|
26/09/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603010WL0013634
|
00415
|
SBIN0002415
|
2424
|
10/11/2023
|
No Such Account
|
|
3635
|
PB2603011_120124APB_FTO_83600
|
2603011000NRG24120120240758546
|
N012400A84332
|
12/01/2024
|
Jeet Singh
|
Jeet Singh
|
2603011WL024332
|
00415
|
SBIN0050477
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
PB2603011_120124APB_FTO_83600
|
2603011000NRG24120120240758557
|
N012400A840C2
|
12/01/2024
|
Santa Singh
|
Santa Singh
|
2603011WL024332
|
00415
|
SBIN0002360
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515009
|
2932018167
|
19/02/2024
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603002WL030239
|
00415
|
SBIN0004632
|
482
|
13/04/2024
|
No Such Account
|
|
3638
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515012
|
2932018152
|
19/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL030241
|
00415
|
SBIN0004632
|
723
|
13/04/2024
|
No Such Account
|
|
3639
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515015
|
2932018158
|
19/02/2024
|
AKASHDEEP SINGH
|
AKASHDEEP SINGH
|
2603002WL030242
|
00415
|
SBIN0004632
|
1687
|
13/04/2024
|
No Such Account
|
|
3640
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24150620230178670
|
3507443640
|
18/06/2023
|
lakhwinder singh
|
lakhwinder singh
|
2603002WL005664
|
00168
|
ICIC0000538
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24191220230715100
|
2352911785
|
05/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2603002WL022797
|
00168
|
ICIC0000538
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
PB2603003_260923FTO_56112
|
2603003000NRG21140920220766870
|
7375324279
|
26/09/2023
|
Sukhpal
|
Sukhpal
|
2603003WL0043316
|
00415
|
SBIN0050627
|
2367
|
10/11/2023
|
Account closed
|
|
3643
|
PB2603003_221123APB_FTO_70475
|
2603003000NRG24221120230661785
|
9000381726
|
22/11/2023
|
Sikander
|
Sikander
|
2603003WL020645
|
00089
|
CBIN0280330
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
PB2603003_221123APB_FTO_70475
|
2603003000NRG24221120230661790
|
9000381734
|
22/11/2023
|
Mahinder
|
Mahinder
|
2603003WL020647
|
00354
|
PUNB0017100
|
1820
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
PB2603004_111023APB_FTO_60697
|
2603004000NRG24111020230586667
|
7376190312
|
11/10/2023
|
Baj Singh
|
Baj Singh
|
2603004WL017746
|
00032
|
UTIB0002163
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
PB2603004_111023FTO_60694
|
2603004000NRG24111020230586737
|
7375375071
|
11/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL017752
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
3647
|
PB2603004_111023APB_FTO_60697
|
2603004000NRG24111020230588637
|
7376190396
|
11/10/2023
|
Paramjeer Kaur
|
Paramjeer Kaur
|
2603004WL017810
|
00354
|
PUNB0100000
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3648
|
PB2603004_250923FTO_55801
|
2603004000NRG24250920230521625
|
7375328749
|
25/09/2023
|
Piar Kaur
|
Piar Kaur
|
2603004WL016045
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
3649
|
PB2603004_280823FTO_48264
|
2603004000NRG24280820230450398
|
5082640583
|
28/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL013724
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
|
3650
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24110320240877778
|
3156102652
|
27/03/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2603003WL027631
|
00089
|
CBIN0280330
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24110320240877816
|
3156102853
|
27/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603003WL027631
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659722
|
8997447790
|
23/11/2023
|
Sarabjeet
|
Sarabjeet
|
2603003WL0020415
|
00354
|
PUNB0492400
|
3030
|
01/01/2024
|
No Such Account
|
|
3653
|
PB2603003_220823APB_FTO_46125
|
2603003000NRG24210820230423034
|
4911349832
|
22/08/2023
|
Prkash kaur
|
Prkash kaur
|
2603003WL012890
|
00354
|
PUNB0106500
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660885
|
8997447859
|
23/11/2023
|
Mahinder
|
Mahinder
|
2603003WL0020581
|
00354
|
PUNB0017100
|
2727
|
01/01/2024
|
No Such Account
|
|
3655
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24220120240772731
|
2348756669
|
02/02/2024
|
Jandh Singh
|
Jandh Singh
|
2603003WL024772
|
00168
|
ICIC0003032
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24250820230446158
|
5079377387
|
28/08/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2603003WL013555
|
00352
|
PUNB0PGB003
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
PB2603004_141223FTO_77149
|
2603004000NRG24031220230678722
|
1549061127
|
14/12/2023
|
Gurpartap Singh
|
Gurpartap Singh
|
2603004WL0021469
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Account closed
|
|
3658
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701309
|
1549061102
|
14/12/2023
|
Veerpal singh
|
Veerpal singh
|
2603004WL0022435
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
3659
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701314
|
1549061106
|
14/12/2023
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL0022435
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
3660
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701315
|
1549061107
|
14/12/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603004WL0022436
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
No Such Account
|
|
3661
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701334
|
1549061135
|
14/12/2023
|
Lovepreet
|
Lovepreet
|
2603004WL0022439
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
|
3662
|
PB2603004_160623APB_FTO_22806
|
2603004000NRG24160620230188105
|
2797912066
|
16/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL005860
|
00152
|
HDFC0003452
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
PB2603004_190623APB_FTO_23461
|
2603004000NRG24190620230197244
|
2798200761
|
19/06/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL006134
|
00152
|
HDFC0003033
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
PB2603004_310124APB_FTO_85925
|
2603004000NRG24310120240792593
|
2355862686
|
31/01/2024
|
Amandep Kaur
|
Amandep Kaur
|
2603004WL025336
|
00152
|
HDFC0003452
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
PB2603005_230124APB_FTO_84960
|
2603005000NRG24220120240774418
|
2342780359
|
23/01/2024
|
SHIVANI
|
SHIVANI
|
2603005WL024819
|
00045
|
BARB0JALALA
|
2424
|
30/03/2024
|
A/c Blocked or Frozen
|
|
3666
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230706997
|
1549432986
|
18/12/2023
|
Resham
|
Resham
|
2603010WL022600
|
00415
|
SBIN0005576
|
3000
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
PB2603010_200723APB_FTO_35499
|
2603010000NRG24200720230304554
|
3962667327
|
20/07/2023
|
Chiman singh
|
Chiman singh
|
2603010WL009338
|
00415
|
SBIN0002415
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
PB2603003_171123APB_FTO_69006
|
2603003000NRG24141120230651268
|
9010898549
|
17/11/2023
|
Sardool singh
|
Sardool singh
|
2603003WL019866
|
00468
|
UBIN0530816
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230521744
|
7376966874
|
25/09/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL016052
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230521745
|
7376966808
|
25/09/2023
|
Shindo Kaur
|
Shindo Kaur
|
2603004WL016052
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
PB2603003_180523FTO_11518
|
2603003000NRG23170520230845721
|
1820580700
|
18/05/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603003WL0029785
|
00176
|
IDIB000F014
|
846
|
24/05/2023
|
A/c Blocked or Frozen
|
|
3672
|
PB2603004_040923APB_FTO_50134
|
2603004000NRG24040920230463461
|
7131468355
|
04/09/2023
|
Nachatter Singh
|
Nachatter Singh
|
2603004WL014356
|
00415
|
SBIN0003122
|
2538
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
PB2603004_040923APB_FTO_50134
|
2603004000NRG24040920230463490
|
7131468371
|
04/09/2023
|
Gurmel Singh
|
Gurmel Singh
|
2603004WL014357
|
00354
|
PUNB0761600
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463618
|
7375411104
|
04/10/2023
|
Sunita
|
Sunita
|
2603004WL0014396
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
3675
|
PB2603005_111023APB_FTO_60396
|
2603005000NRG24111020230583243
|
7376432410
|
11/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603005WL017656
|
00349
|
PSIB0021197
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3676
|
PB2603005_111023APB_FTO_60396
|
2603005000NRG24111020230586306
|
7376432384
|
11/10/2023
|
VEERO BAI
|
VEERO BAI
|
2603005WL017737
|
00349
|
PSIB0000248
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3677
|
PB2603005_140623APB_FTO_21809
|
2603005000NRG24140620230173131
|
2662285577
|
14/06/2023
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2603005WL005525
|
00354
|
PUNB0243800
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
PB2603005_141223FTO_77102
|
2603005000NRG24141220230703801
|
1158274204
|
14/12/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603005WL022494
|
00415
|
SBIN0001546
|
2727
|
01/03/2024
|
No Such Account
|
|
3679
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638828
|
8010958408
|
06/11/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2603010WL019404
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3680
|
PB2603010_100723APB_FTO_31043
|
2603010000NRG24100720230267568
|
3506394270
|
10/07/2023
|
Mahinder singh
|
Mahinder singh
|
2603010WL008317
|
00354
|
PUNB0107800
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230586157
|
7375375938
|
11/10/2023
|
veerpal kaur
|
veerpal kaur
|
2603010WL017729
|
00415
|
SBIN0002415
|
606
|
10/11/2023
|
No Such Account
|
|
3682
|
PB2603010_160523APB_FTO_11034
|
2603010000NRG24160520230063306
|
1819207291
|
16/05/2023
|
Narinder Kaur
|
Narinder Kaur
|
2603010WL002264
|
00354
|
PUNB0049810
|
1974
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
PB2603010_230823FTO_47029
|
2603010000NRG24230820230437059
|
4910791772
|
23/08/2023
|
jogga singh
|
jogga singh
|
2603010WL013342
|
00415
|
SBIN0002415
|
3030
|
28/08/2023
|
No Such Account
|
|
3684
|
PB2603010_230823FTO_47029
|
2603010000NRG24230820230437121
|
4910791773
|
23/08/2023
|
Seema rani
|
Seema rani
|
2603010WL013347
|
00415
|
SBIN0002415
|
3030
|
28/08/2023
|
No Such Account
|
|
3685
|
PB2603010_230823FTO_47029
|
2603010000NRG24230820230437152
|
4910791742
|
23/08/2023
|
Sewak
|
Sewak
|
2603010WL013349
|
00354
|
PUNB0049710
|
900
|
28/08/2023
|
No Such Account
|
|
3686
|
PB2603003_180523FTO_11518
|
2603003000NRG23170520230845770
|
1820580694
|
18/05/2023
|
Gurvinder Singh
|
Gurvinder Singh
|
2603003WL0029791
|
00048
|
BKID0006374
|
2538
|
24/05/2023
|
Account closed
|
|
3687
|
PB2603003_201123FTO_69566
|
2603003000NRG24171120230657068
|
8990012562
|
20/11/2023
|
seema rani
|
seema rani
|
2603003WL020235
|
00078
|
CNRB0002094
|
2727
|
01/01/2024
|
Account closed
|
|
3688
|
PB2603005_010623APB_FTO_16846
|
2603005000NRG24010620230125740
|
2267845332
|
01/06/2023
|
PASHO BAI
|
PASHO BAI
|
2603005WL004189
|
00415
|
SBIN0001546
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
PB2603011_170523FTO_11311
|
2603011000NRG21040820220766653
|
1820578687
|
17/05/2023
|
Mahendo
|
Mahendo
|
2603011WL0043242
|
00352
|
PUNB0PGB003
|
1841
|
24/05/2023
|
No Such Account
|
|
3690
|
PB2603011_031123APB_FTO_66427
|
2603011000NRG24031120230634175
|
8010952393
|
03/11/2023
|
manjeet
|
manjeet
|
2603011WL019265
|
00349
|
PSIB0000022
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3691
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230586158
|
7375375929
|
11/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL017729
|
00415
|
SBIN0002415
|
606
|
10/11/2023
|
No Such Account
|
|
3692
|
PB2603010_160523APB_FTO_11034
|
2603010000NRG24160520230063809
|
1819207259
|
16/05/2023
|
surjit singh
|
surjit singh
|
2603010WL002283
|
00168
|
ICIC0003821
|
2727
|
24/05/2023
|
A/c Blocked or Frozen
|
|
3693
|
PB2603010_011023APB_FTO_57370
|
2603010000NRG24290920230540434
|
7377784044
|
01/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2603010WL016501
|
00354
|
PUNB0049810
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240906568
|
3153054587
|
30/03/2024
|
CHHINDERPAL KAUR
|
CHHINDERPAL KAUR
|
2603002WL028800
|
00349
|
PSIB0021463
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
PB2603003_260923FTO_56109
|
2603003000NRG23030820230846790
|
7375330290
|
26/09/2023
|
kajal
|
kajal
|
2603003WL0030124
|
00352
|
PUNB0PGB003
|
2256
|
10/11/2023
|
No Such Account
|
|
3696
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846908
|
7375330287
|
26/09/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL0030158
|
00352
|
PUNB0PGB003
|
2538
|
10/11/2023
|
No Such Account
|
|
3697
|
PB2603003_020324APB_FTO_90606
|
2603003000NRG24010320240862569
|
3122994902
|
02/03/2024
|
SHABANA
|
SHABANA
|
2603003WL027179
|
00078
|
CNRB0003065
|
1410
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
PB2603003_040923APB_FTO_50120
|
2603003000NRG24040920230462960
|
7068024173
|
04/09/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603003WL014347
|
00354
|
PUNB0049710
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637629
|
8011080008
|
08/11/2023
|
Shanti
|
Shanti
|
2603004WL019364
|
00349
|
PSIB0020968
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3700
|
PB2603004_210623FTO_24484
|
2603004000NRG24210620230207948
|
2797513209
|
21/06/2023
|
Mandeep Singh
|
Mandeep Singh
|
2603004WL006478
|
00352
|
PUNB0PGB003
|
2121
|
28/06/2023
|
No Such Account
|
|
3701
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240772111
|
2342731687
|
22/01/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL024761
|
00078
|
CNRB0002130
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240772112
|
2342731706
|
22/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL024761
|
00078
|
CNRB0002130
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
PB2603004_030723FTO_28624
|
2603004000NRG24300620230244319
|
3962388895
|
03/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0007435
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
3704
|
PB2603004_030723FTO_28624
|
2603004000NRG24300620230244333
|
3962388900
|
03/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0007437
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
No Such Account
|
|
3705
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230644965
|
8010962140
|
09/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603005WL019608
|
00349
|
PSIB0000248
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3706
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646797
|
8010962177
|
09/11/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2603005WL019674
|
00168
|
ICIC0000538
|
1040
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3707
|
PB2603005_170723APB_FTO_33857
|
2603005000NRG24170720230288979
|
3629448468
|
17/07/2023
|
prem rani
|
prem rani
|
2603005WL008960
|
00089
|
CBIN0282200
|
3030
|
21/07/2023
|
Account closed
|
|
3708
|
PB2603005_170723APB_FTO_33857
|
2603005000NRG24170720230290107
|
3629448450
|
17/07/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL008985
|
00415
|
SBIN0001546
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24041020230554764
|
7440889630
|
05/10/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2603010WL016910
|
00354
|
PUNB0049810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24051020230559790
|
7440889079
|
05/10/2023
|
ram singh
|
ram singh
|
2603010WL017063
|
00152
|
HDFC0003240
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621877
|
8010950823
|
30/10/2023
|
TAILJINDER SINGH
|
TAILJINDER SINGH
|
2603011WL018868
|
00349
|
PSIB0000022
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3712
|
PB2603003_090423FTO_1254
|
2603003000NRG23090420230844189
|
1534901916
|
09/04/2023
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2603003WL0029280
|
00354
|
PUNB0029910
|
282
|
13/05/2023
|
No Such Account
|
|
3713
|
PB2603003_090423FTO_1254
|
2603003000NRG23090420230844200
|
1534901913
|
09/04/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603003WL0029284
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2023
|
No Such Account
|
|
3714
|
PB2603003_070523APB_FTO_8158
|
2603003000NRG24060520230046350
|
1639117878
|
07/05/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603003WL001639
|
00352
|
PUNB0PGB003
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
PB2603003_070523APB_FTO_8158
|
2603003000NRG24060520230046378
|
1639117980
|
07/05/2023
|
Sukhdev
|
Sukhdev
|
2603003WL001640
|
00349
|
PSIB0000180
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24080320240874267
|
3156102721
|
27/03/2024
|
Jasbeer Kaur
|
Jasbeer Kaur
|
2603003WL027562
|
00354
|
PUNB0049710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24130320240882292
|
3156102908
|
27/03/2024
|
Prem
|
Prem
|
2603003WL027774
|
00354
|
PUNB0017100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3718
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659829
|
8997447886
|
23/11/2023
|
jaswant singh
|
jaswant singh
|
2603003WL0020453
|
00048
|
BKID0006370
|
2700
|
01/01/2024
|
Account closed
|
|
3719
|
PB2603003_220823APB_FTO_46125
|
2603003000NRG24210820230427538
|
4911350043
|
22/08/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL013016
|
00078
|
CNRB0018119
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660200
|
8997447840
|
23/11/2023
|
SHINDO
|
SHINDO
|
2603003WL0020528
|
00415
|
SBIN0001550
|
2727
|
01/01/2024
|
Account closed
|
|
3721
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24230120240778562
|
2348756811
|
02/02/2024
|
Buta Singh
|
Buta Singh
|
2603003WL024933
|
00354
|
PUNB0049710
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
PB2603003_260423APB_FTO_5748
|
2603003000NRG24260420230024860
|
1638417497
|
26/04/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL000873
|
00354
|
PUNB0049710
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24280820230448827
|
5079377094
|
28/08/2023
|
Kirna
|
Kirna
|
2603003WL013676
|
00354
|
PUNB0017100
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24300120240789907
|
2348756608
|
02/02/2024
|
Veero
|
Veero
|
2603003WL025282
|
00354
|
PUNB0017200
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701311
|
1549061103
|
14/12/2023
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL0022435
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
|
3726
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701318
|
1549061096
|
14/12/2023
|
KAJAL RANI
|
KAJAL RANI
|
2603004WL0022436
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
3727
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701338
|
1549061112
|
14/12/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2603004WL0022441
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
3728
|
PB2603004_260623APB_FTO_26056
|
2603004000NRG24260620230222323
|
3962639834
|
26/06/2023
|
Swarna Rani
|
Swarna Rani
|
2603004WL006861
|
00354
|
PUNB0106500
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
PB2603005_120423APB_FTO_1937
|
2603005000NRG24120420230000535
|
1534992500
|
12/04/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL000021
|
00354
|
PUNB0243800
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
PB2603005_190623APB_FTO_23392
|
2603005000NRG24190620230191113
|
2797915998
|
19/06/2023
|
Jeeto
|
Jeeto
|
2603005WL005944
|
00415
|
SBIN0001546
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230706889
|
1549433026
|
18/12/2023
|
Gurnam singh
|
Gurnam singh
|
2603010WL022596
|
00354
|
PUNB0049810
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
PB2603010_170423FTO_2501
|
2603010000NRG24170420230001828
|
1638061307
|
17/04/2023
|
sunita
|
sunita
|
2603010WL000072
|
00152
|
HDFC0003240
|
2424
|
17/05/2023
|
No Such Account
|
|
3733
|
PB2603011_301023FTO_64957
|
2603011000NRG24301020230621900
|
8011001113
|
30/10/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603011WL018868
|
00554
|
KKBK0004110
|
550
|
25/11/2023
|
Account Description Does not Tally
|
|
3734
|
PB2603004_220623FTO_24842
|
2603004000NRG24210620230209479
|
2797513360
|
22/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL006510
|
00354
|
PUNB0100000
|
2424
|
27/06/2023
|
No Such Account
|
|
3735
|
PB2603004_210923FTO_54780
|
2603004000NRG24210920230508832
|
7346126655
|
21/09/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603004WL015773
|
00352
|
PUNB0PGB003
|
1106
|
10/11/2023
|
No Such Account
|
|
3736
|
PB2603005_031023APB_FTO_57811
|
2603005000NRG24031020230550706
|
7377295824
|
03/10/2023
|
ASHA RANI
|
ASHA RANI
|
2603005WL016787
|
00354
|
PUNB0243800
|
1890
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
PB2603004_041023FTO_58453
|
2603004000NRG24200920230504635
|
7375411169
|
04/10/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0015666
|
00032
|
UTIB0002163
|
2121
|
10/11/2023
|
No Such Account
|
|
3738
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230507834
|
7351928866
|
21/09/2023
|
Jagroop Singh
|
Jagroop Singh
|
2603004WL015757
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230508780
|
7351928833
|
21/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL015771
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458586
|
7375411150
|
04/10/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0014119
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
3741
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458591
|
7375411114
|
04/10/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL0014121
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
3742
|
PB2603011_031123APB_FTO_66427
|
2603011000NRG24031120230634791
|
8010952394
|
03/11/2023
|
LAkhvir Singh
|
LAkhvir Singh
|
2603011WL019288
|
00349
|
PSIB0000022
|
1440
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3743
|
PB2603011_031123APB_FTO_66427
|
2603011000NRG24031120230634796
|
8010952513
|
03/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603011WL019288
|
00415
|
SBIN0050477
|
1120
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3744
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463632
|
7375411164
|
04/10/2023
|
Surjit
|
Surjit
|
2603004WL0014402
|
00032
|
UTIB0002099
|
1818
|
10/11/2023
|
No Such Account
|
|
3745
|
PB2603004_041023FTO_58453
|
2603004000NRG24060920230465619
|
7375411109
|
04/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0014506
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
3746
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230506449
|
7351928775
|
21/09/2023
|
Ailas
|
Ailas
|
2603004WL015715
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230508800
|
7351929104
|
21/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL015771
|
00415
|
SBIN0001550
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
PB2603004_240923APB_FTO_55329
|
2603004000NRG24240920230515621
|
5929047613
|
24/09/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL015919
|
00354
|
PUNB0106500
|
606
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
PB2603004_041023FTO_58453
|
2603004000NRG24280820230450478
|
7375411207
|
04/10/2023
|
boota
|
boota
|
2603004WL0013734
|
00168
|
ICIC0000538
|
1818
|
10/11/2023
|
Account closed
|
|
3750
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458561
|
7375411186
|
04/10/2023
|
Geeta
|
Geeta
|
2603004WL0014103
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3751
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458590
|
7375411113
|
04/10/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL0014121
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
3752
|
PB2603011_070823APB_FTO_41564
|
2603011000NRG24070820230367596
|
4526667261
|
07/08/2023
|
baljinder singh
|
baljinder singh
|
2603011WL011400
|
00415
|
SBIN0050477
|
3030
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24200920230500305
|
7377340473
|
20/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL015551
|
00349
|
PSIB0021197
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230587465
|
7375375927
|
11/10/2023
|
Karandeep Singh
|
Karandeep Singh
|
2603010WL017791
|
00415
|
SBIN0002415
|
3030
|
10/11/2023
|
No Such Account
|
|
3755
|
PB2603010_120623FTO_20791
|
2603010000NRG24120620230161223
|
2604381431
|
12/06/2023
|
Jasbir kaur
|
Jasbir kaur
|
2603010WL005167
|
00352
|
PUNB0PGB003
|
2727
|
16/06/2023
|
No Such Account
|
|
3756
|
PB2603010_160523APB_FTO_11034
|
2603010000NRG24160520230063425
|
1819207269
|
16/05/2023
|
Mangal singh
|
Mangal singh
|
2603010WL002268
|
00354
|
PUNB0049710
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
PB2603010_160523APB_FTO_11034
|
2603010000NRG24160520230065262
|
1819207143
|
16/05/2023
|
Mohan singh
|
Mohan singh
|
2603010WL002328
|
00415
|
SBIN0002415
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
PB2603010_210623FTO_24617
|
2603010000NRG24210620230208006
|
2797512269
|
21/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603010WL006480
|
00354
|
PUNB0107800
|
1078
|
27/06/2023
|
Account closed
|
|
3759
|
PB2603005_140823FTO_43868
|
2603005000NRG24140820230393059
|
4772680194
|
14/08/2023
|
Khanda singh
|
Khanda singh
|
2603005WL012130
|
00415
|
SBIN0050629
|
2424
|
23/08/2023
|
No Such Account
|
|
3760
|
PB2603005_140823FTO_43868
|
2603005000NRG24140820230394653
|
4772680231
|
14/08/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2603005WL012175
|
00048
|
BKID0006376
|
2424
|
23/08/2023
|
No Such Account
|
|
3761
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24190120240769261
|
2342819055
|
22/01/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2603005WL024684
|
00354
|
PUNB0137200
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240752330
|
N0124009A832F
|
11/01/2024
|
ranjit singh
|
ranjit singh
|
2603010WL0024052
|
00415
|
SBIN0002415
|
3939
|
03/04/2024
|
No Such Account
|
|
3763
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240752419
|
N0124009A3A85
|
11/01/2024
|
jagir singh
|
jagir singh
|
2603010WL0024057
|
00415
|
SBIN0002415
|
2121
|
03/04/2024
|
No Such Account
|
|
3764
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701270
|
N0124009A3A8B
|
11/01/2024
|
rachpal singh
|
rachpal singh
|
2603010WL0022423
|
00415
|
SBIN0002415
|
2727
|
03/04/2024
|
No Such Account
|
|
3765
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701275
|
N0124009A8338
|
11/01/2024
|
salwinder singh
|
salwinder singh
|
2603010WL0022426
|
00415
|
SBIN0002415
|
1212
|
03/04/2024
|
No Such Account
|
|
3766
|
PB2603010_221223FTO_79522
|
2603010000NRG24201220230718992
|
1549051748
|
22/12/2023
|
paramjit kaur
|
paramjit kaur
|
2603010WL022929
|
00354
|
PUNB0107800
|
3030
|
09/03/2024
|
No Such Account
|
|
3767
|
PB2603004_230623APB_FTO_25436
|
2603004000NRG24230620230214384
|
3962563046
|
23/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL006660
|
00354
|
PUNB0144410
|
2727
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3768
|
PB2603005_290823APB_FTO_48488
|
2603005000NRG24290820230452828
|
5083040708
|
29/08/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL013813
|
00415
|
SBIN0001546
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701273
|
N0124009A3A88
|
11/01/2024
|
Salwinder Singh
|
Salwinder Singh
|
2603010WL0022424
|
00415
|
SBIN0002415
|
3939
|
03/04/2024
|
No Such Account
|
|
3770
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24260220240851366
|
3153011203
|
07/03/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2603010WL026893
|
00354
|
PUNB0107800
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
PB2603011_290823APB_FTO_48615
|
2603011000NRG24290820230452457
|
5286083729
|
29/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603011WL013795
|
00415
|
SBIN0050477
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
PB2603003_120124APB_FTO_83522
|
2603003000NRG24100120240755943
|
2348756889
|
12/01/2024
|
GURMEETO BAI
|
GURMEETO BAI
|
2603003WL024210
|
00032
|
UTIB0002099
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230197141
|
2798206654
|
19/06/2023
|
rani
|
rani
|
2603003WL006130
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
A/c Blocked or Frozen
|
|
3774
|
PB2603003_301223FTO_81349
|
2603003000NRG24291220230742596
|
1556214571
|
30/12/2023
|
seema rani
|
seema rani
|
2603003WL023532
|
00078
|
CNRB0002094
|
2121
|
09/03/2024
|
Account closed
|
|
3775
|
PB2603004_060623FTO_18321
|
2603004000NRG24060620230144080
|
2397767963
|
06/06/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2603004WL004674
|
00354
|
PUNB0106500
|
2424
|
10/06/2023
|
No Such Account
|
|
3776
|
PB2603004_250823FTO_47709
|
2603004000NRG24250820230446521
|
5078609110
|
25/08/2023
|
Dharam Singh
|
Dharam Singh
|
2603004WL013568
|
00415
|
SBIN0050627
|
2121
|
02/09/2023
|
No Such Account
|
|
3777
|
PB2603010_260923FTO_56129
|
2603010000NRG24250820230446078
|
7375325407
|
26/09/2023
|
jarnail singh
|
jarnail singh
|
2603010WL0013549
|
00415
|
SBIN0002415
|
700
|
10/11/2023
|
No Such Account
|
|
3778
|
PB2603010_260923FTO_56129
|
2603010000NRG24300820230454043
|
7375325420
|
26/09/2023
|
goga
|
goga
|
2603010WL0013826
|
00415
|
SBIN0005576
|
2727
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3779
|
PB2603010_310523APB_FTO_16012
|
2603010000NRG24310520230117279
|
2266210438
|
31/05/2023
|
Sukhdev singh
|
Sukhdev singh
|
2603010WL003981
|
00354
|
PUNB0049710
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
PB2603010_310523APB_FTO_16012
|
2603010000NRG24310520230117291
|
2266210378
|
31/05/2023
|
Kartaro
|
Kartaro
|
2603010WL003981
|
00354
|
PUNB0049810
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
PB2603010_310523APB_FTO_16012
|
2603010000NRG24310520230117636
|
2266210226
|
31/05/2023
|
KAILASH RANI
|
KAILASH RANI
|
2603010WL003986
|
00354
|
PUNB0871900
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
PB2603002_061123FTO_66951
|
2603002000NRG24061120230639396
|
9010695619
|
06/11/2023
|
Rajni
|
Rajni
|
2603002WL019415
|
00176
|
IDIB000Z503
|
2121
|
01/01/2024
|
No Such Account
|
|
3783
|
PB2603002_181023FTO_62196
|
2603002000NRG24181020230604503
|
7375391616
|
18/10/2023
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2603002WL018300
|
00089
|
CBIN0283766
|
606
|
10/11/2023
|
No Such Account
|
|
3784
|
PB2603002_010823APB_FTO_39861
|
2603002000NRG24310720230348561
|
4174244791
|
01/08/2023
|
lakhwinder singh
|
lakhwinder singh
|
2603002WL010597
|
00349
|
PSIB0021462
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
PB2603003_260923FTO_56109
|
2603003000NRG23030820230846793
|
7375330274
|
26/09/2023
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2603003WL0030127
|
00354
|
PUNB0029910
|
282
|
10/11/2023
|
No Such Account
|
|
3786
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846929
|
7375330272
|
26/09/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL0030175
|
00354
|
PUNB0017100
|
1410
|
10/11/2023
|
No Such Account
|
|
3787
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637623
|
8011080018
|
08/11/2023
|
Karam Singh
|
Karam Singh
|
2603004WL019364
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3788
|
PB2603004_071223FTO_74713
|
2603004000NRG24061220230687042
|
9000873261
|
07/12/2023
|
Seeta Rani
|
Seeta Rani
|
2603004WL021927
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
3789
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643294
|
8011080017
|
08/11/2023
|
Karam Singh
|
Karam Singh
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3790
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643297
|
8011080001
|
08/11/2023
|
Davinder Kaur
|
Davinder Kaur
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3791
|
PB2603004_101023APB_FTO_60160
|
2603004000NRG24101020230581721
|
7376183325
|
10/10/2023
|
Iqbal Singh
|
Iqbal Singh
|
2603004WL017621
|
00354
|
PUNB0106500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
PB2603004_200623APB_FTO_24106
|
2603004000NRG24190620230191816
|
2798653365
|
20/06/2023
|
Harpreet singh
|
Harpreet singh
|
2603004WL005977
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
PB2603004_200623APB_FTO_24106
|
2603004000NRG24200620230199209
|
2798653398
|
20/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL006244
|
00354
|
PUNB0100000
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
PB2603004_261023FTO_64164
|
2603004000NRG24251020230614036
|
7906619407
|
26/10/2023
|
Ritu Bala
|
Ritu Bala
|
2603004WL018669
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
|
3795
|
PB2603005_050423FTO_816
|
2603005000NRG23050420230842230
|
1533215931
|
05/04/2023
|
RAJU
|
RAJU
|
2603005WL0029094
|
00045
|
BARB0JALALA
|
282
|
13/05/2023
|
No Such Account
|
|
3796
|
PB2603005_260923FTO_55905
|
2603005000NRG24040920230463580
|
7375399722
|
26/09/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2603005WL0014377
|
00415
|
SBIN0001546
|
606
|
10/11/2023
|
No Such Account
|
|
3797
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230644736
|
8010962229
|
09/11/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2603005WL019601
|
00354
|
PUNB0236100
|
1620
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646794
|
8010962170
|
09/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603005WL019674
|
00349
|
PSIB0000657
|
520
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3799
|
PB2603005_210823FTO_45938
|
2603005000NRG24210820230425173
|
4910775417
|
21/08/2023
|
Sajan Brar
|
Sajan Brar
|
2603005WL012944
|
00554
|
KKBK0004067
|
1758
|
28/08/2023
|
A/c Blocked or Frozen
|
|
3800
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621890
|
8010950854
|
30/10/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603011WL018868
|
00349
|
PSIB0021461
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3801
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230623173
|
8011202417
|
30/10/2023
|
RAJ
|
RAJ
|
2603011WL018932
|
00349
|
PSIB0000022
|
400
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3802
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844070
|
1534901881
|
09/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603003WL0029240
|
00051
|
MAHB0000443
|
564
|
13/05/2023
|
Account closed
|
|
3803
|
PB2603004_220224APB_FTO_88923
|
2603004000NRG24200220240841300
|
3036901846
|
22/02/2024
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL026580
|
00152
|
HDFC0003226
|
1818
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3804
|
PB2603004_201123APB_FTO_69803
|
2603004000NRG24201120230659591
|
9010902183
|
20/11/2023
|
Amarnath
|
Amarnath
|
2603004WL020394
|
00354
|
PUNB0106500
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
PB2603010_260923APB_FTO_56127
|
2603010000NRG24260920230530215
|
7377420587
|
26/09/2023
|
Joginder Singh
|
Joginder Singh
|
2603010WL016227
|
00354
|
PUNB0049710
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
PB2603011_150923APB_FTO_52744
|
2603011000NRG24150920230483688
|
7272960651
|
15/09/2023
|
BEERO
|
BEERO
|
2603011WL015100
|
00349
|
PSIB0000022
|
2727
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3807
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24070320240872901
|
3156102896
|
27/03/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603003WL027510
|
00354
|
PUNB0017100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24110320240877807
|
3156102812
|
27/03/2024
|
Jeeta
|
Jeeta
|
2603003WL027631
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24120320240878981
|
3156102496
|
27/03/2024
|
Jandh Singh
|
Jandh Singh
|
2603003WL027663
|
00168
|
ICIC0003032
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659849
|
8997447803
|
23/11/2023
|
sandeep
|
sandeep
|
2603003WL0020460
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Account closed
|
|
3811
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24230820230436495
|
5079376822
|
28/08/2023
|
Suman Kaur
|
Suman Kaur
|
2603003WL013319
|
00415
|
SBIN0013687
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3812
|
PB2603003_260423APB_FTO_5748
|
2603003000NRG24260420230025005
|
1638417742
|
26/04/2023
|
Faqir Chand
|
Faqir Chand
|
2603003WL000879
|
00354
|
PUNB0049710
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
PB2603003_260423APB_FTO_5748
|
2603003000NRG24260420230026526
|
1638417619
|
26/04/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2603003WL000916
|
00354
|
PUNB0049710
|
1974
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24280820230448932
|
5079377166
|
28/08/2023
|
Anokh Singh
|
Anokh Singh
|
2603003WL013681
|
00352
|
PUNB0PGB003
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701312
|
1549061104
|
14/12/2023
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL0022435
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
3816
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701321
|
1549061090
|
14/12/2023
|
Rani
|
Rani
|
2603004WL0022437
|
00354
|
PUNB0144410
|
1818
|
09/03/2024
|
No Such Account
|
|
3817
|
PB2603004_150523FTO_10349
|
2603004000NRG24150520230059749
|
1691498863
|
15/05/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
2603004WL002156
|
00352
|
PUNB0PGB003
|
2538
|
19/05/2023
|
No Such Account
|
|
3818
|
PB2603005_190623APB_FTO_23392
|
2603005000NRG24190620230194696
|
2797915923
|
19/06/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL006082
|
00078
|
CNRB0005539
|
1215
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
PB2603005_260623APB_FTO_26130
|
2603005000NRG24260620230219910
|
3440101462
|
26/06/2023
|
REKHA
|
REKHA
|
2603005WL006784
|
00349
|
PSIB0000248
|
2538
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
PB2603010_080523APB_FTO_8528
|
2603010000NRG24080520230048387
|
1639102168
|
08/05/2023
|
VEENA
|
VEENA
|
2603010WL001729
|
00354
|
PUNB0107800
|
2538
|
17/05/2023
|
A/c Blocked or Frozen
|
|
3821
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230708644
|
1549433077
|
18/12/2023
|
SANTA SINGH
|
SANTA SINGH
|
2603010WL022627
|
00354
|
PUNB0049810
|
3000
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
PB2603010_200723APB_FTO_35499
|
2603010000NRG24200720230307051
|
3962667498
|
20/07/2023
|
Malkeet kaur
|
Malkeet kaur
|
2603010WL009423
|
00354
|
PUNB0049810
|
2727
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3823
|
PB2603003_100523FTO_9229
|
2603003000NRG23090520230845433
|
1639669472
|
10/05/2023
|
Amro Bai
|
Amro Bai
|
2603003WL0029664
|
00045
|
BARB0VJFEPU
|
282
|
17/05/2023
|
No Such Account
|
|
3824
|
PB2603003_200523APB_FTO_12397
|
2603003000NRG24190520230075413
|
1856946392
|
20/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL002627
|
00078
|
CNRB0018119
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
PB2603003_200523APB_FTO_12397
|
2603003000NRG24190520230079092
|
1856946538
|
20/05/2023
|
Jeeto
|
Jeeto
|
2603003WL002738
|
00354
|
PUNB0017100
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
PB2603005_010623APB_FTO_16846
|
2603005000NRG24010620230125733
|
2267845702
|
01/06/2023
|
GURO BAI
|
GURO BAI
|
2603005WL004189
|
00415
|
SBIN0050743
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
PB2603011_030523APB_FTO_7249
|
2603011000NRG24030520230038201
|
1639173014
|
03/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL001370
|
00349
|
PSIB0000022
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
PB2603011_041023APB_FTO_58250
|
2603011000NRG24041020230554608
|
7377556837
|
04/10/2023
|
Veero
|
Veero
|
2603011WL016904
|
00078
|
CNRB0002113
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
PB2603011_211023APB_FTO_62923
|
2603011000NRG24211020230608916
|
7905889029
|
21/10/2023
|
Zeena
|
Zeena
|
2603011WL018477
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3830
|
PB2603011_240523APB_FTO_13312
|
2603011000NRG24240520230087029
|
2268706726
|
24/05/2023
|
Ajamair Kaur
|
Ajamair Kaur
|
2603011WL003077
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230512913
|
7378006856
|
22/09/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2603005WL015882
|
00354
|
PUNB0236100
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
PB2603005_280923APB_FTO_56702
|
2603005000NRG24270920230533726
|
7375780333
|
28/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2603005WL016313
|
00349
|
PSIB0021197
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3833
|
PB2603005_280923APB_FTO_56702
|
2603005000NRG24280920230537381
|
7375780403
|
28/09/2023
|
Fauja Singh
|
Fauja Singh
|
2603005WL016419
|
00354
|
PUNB0243800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638033
|
8010958164
|
06/11/2023
|
Parveen Kumar
|
Parveen Kumar
|
2603010WL019379
|
00354
|
PUNB0049810
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3835
|
PB2603010_100723APB_FTO_31043
|
2603010000NRG24100720230265039
|
3506394251
|
10/07/2023
|
Chiman singh
|
Chiman singh
|
2603010WL008259
|
00354
|
PUNB0049810
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
PB2603010_230823FTO_47029
|
2603010000NRG24220820230431500
|
4910791754
|
23/08/2023
|
harjeet kaur
|
harjeet kaur
|
2603010WL013150
|
00354
|
PUNB0107800
|
2727
|
28/08/2023
|
No Such Account
|
|
3837
|
PB2603010_230823FTO_47029
|
2603010000NRG24230820230437162
|
4910791771
|
23/08/2023
|
Balveer
|
Balveer
|
2603010WL013349
|
00415
|
SBIN0002415
|
900
|
28/08/2023
|
No Such Account
|
|
3838
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845598
|
1820580724
|
18/05/2023
|
Sarabjeet Singh
|
Sarabjeet Singh
|
2603003WL0029738
|
00032
|
UTIB0002099
|
282
|
24/05/2023
|
Account closed
|
|
3839
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845601
|
1820580721
|
18/05/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603003WL0029738
|
00032
|
UTIB0002099
|
846
|
24/05/2023
|
Account closed
|
|
3840
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230454648
|
7067574678
|
31/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2603003WL013913
|
00415
|
SBIN0050627
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3841
|
PB2603004_040923APB_FTO_50134
|
2603004000NRG24040920230463493
|
7131468309
|
04/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL014357
|
00354
|
PUNB0761600
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463601
|
7375411100
|
04/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0014387
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
3843
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463619
|
7375411090
|
04/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0014397
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
3844
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463624
|
7375411192
|
04/10/2023
|
Ajaib singh
|
Ajaib singh
|
2603004WL0014398
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
|
3845
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463636
|
7375411095
|
04/10/2023
|
Roopa
|
Roopa
|
2603004WL0014405
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
3846
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230506234
|
7351929169
|
21/09/2023
|
Gurmail kaur
|
Gurmail kaur
|
2603004WL015706
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230507916
|
7351928977
|
21/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL015758
|
00352
|
PUNB0PGB003
|
1410
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846917
|
7375330275
|
26/09/2023
|
dalip singh
|
dalip singh
|
2603003WL0030164
|
00354
|
PUNB0065400
|
1128
|
10/11/2023
|
No Such Account
|
|
3849
|
PB2603003_020324APB_FTO_90606
|
2603003000NRG24010320240862594
|
3122994774
|
02/03/2024
|
AKAASH
|
AKAASH
|
2603003WL027179
|
00152
|
HDFC0003371
|
1974
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
PB2603004_040823APB_FTO_41217
|
2603004000NRG24040820230359535
|
4418606893
|
04/08/2023
|
baldve singh
|
baldve singh
|
2603004WL011070
|
00168
|
ICIC0000538
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637602
|
8011079939
|
08/11/2023
|
Rekha
|
Rekha
|
2603004WL019364
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3852
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643238
|
8011080052
|
08/11/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL019553
|
00152
|
HDFC0003226
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643290
|
8011079999
|
08/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3854
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240772120
|
2342731684
|
22/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL024761
|
00349
|
PSIB0021185
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646440
|
8010962251
|
09/11/2023
|
Jogindero Bai
|
Jogindero Bai
|
2603005WL019662
|
00354
|
PUNB0236100
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646453
|
8010962073
|
09/11/2023
|
Mala Bai
|
Mala Bai
|
2603005WL019662
|
00415
|
SBIN0050743
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646800
|
8010962168
|
09/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2603005WL019674
|
00349
|
PSIB0000657
|
1820
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3858
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646805
|
8010962148
|
09/11/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2603005WL019674
|
00349
|
PSIB0000657
|
1040
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3859
|
PB2603005_170723APB_FTO_33857
|
2603005000NRG24170720230289870
|
3629448730
|
17/07/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL008980
|
00354
|
PUNB0236100
|
2121
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3860
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676155
|
9000867208
|
01/12/2023
|
veerpal kaur
|
veerpal kaur
|
2603010WL021318
|
00415
|
SBIN0005576
|
2121
|
01/01/2024
|
No Such Account
|
|
3861
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676156
|
9000867176
|
01/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL021318
|
00415
|
SBIN0002415
|
2121
|
01/01/2024
|
No Such Account
|
|
3862
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676585
|
9000867164
|
01/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603010WL021375
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
No Such Account
|
|
3863
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230677129
|
9000867283
|
01/12/2023
|
Joginder Singh
|
Joginder Singh
|
2603010WL021407
|
00349
|
PSIB0021225
|
303
|
01/01/2024
|
No Such Account
|
|
3864
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621653
|
8010950851
|
30/10/2023
|
daljit singh
|
daljit singh
|
2603011WL018856
|
00152
|
HDFC0003533
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3865
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621895
|
8010950853
|
30/10/2023
|
RANO
|
RANO
|
2603011WL018868
|
00349
|
PSIB0021461
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3866
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230623260
|
8011202348
|
30/10/2023
|
Ranjit singh
|
Ranjit singh
|
2603011WL018935
|
00415
|
SBIN0007284
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
PB2603003_090423FTO_1254
|
2603003000NRG23050420230843594
|
1534901863
|
09/04/2023
|
CHINDO
|
CHINDO
|
2603003WL0029165
|
00048
|
BKID0006370
|
1692
|
13/05/2023
|
A/c Blocked or Frozen
|
|
3868
|
PB2603003_090423FTO_1254
|
2603003000NRG23060420230843800
|
1534901931
|
09/04/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL0029200
|
00415
|
SBIN0051175
|
2538
|
13/05/2023
|
No Such Account
|
|
3869
|
PB2603010_290923FTO_57054
|
2603010000NRG24280920230536958
|
7375398501
|
29/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL016404
|
00415
|
SBIN0002415
|
1515
|
10/11/2023
|
No Such Account
|
|
3870
|
PB2603003_210623FTO_24644
|
2603003000NRG24200620230204307
|
2797513706
|
21/06/2023
|
Krishna
|
Krishna
|
2603003WL0006372
|
00354
|
PUNB0017100
|
2256
|
27/06/2023
|
Account closed
|
|
3871
|
PB2603003_290823APB_FTO_48499
|
2603003000NRG24290820230453155
|
5078872002
|
29/08/2023
|
Simar
|
Simar
|
2603003WL013816
|
00354
|
PUNB0049710
|
980
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
PB2603004_200623FTO_24105
|
2603004000NRG24200620230199539
|
2797510123
|
20/06/2023
|
Ajaib singh
|
Ajaib singh
|
2603004WL006259
|
00352
|
PUNB0PGB003
|
2727
|
28/06/2023
|
No Such Account
|
|
3873
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767355
|
2342803674
|
18/01/2024
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2603005WL024623
|
00415
|
SBIN0001546
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
PB2603010_210623FTO_24624
|
2603010000NRG24120620230159148
|
2797514104
|
21/06/2023
|
Sukhdev singh
|
Sukhdev singh
|
2603010WL0005057
|
00354
|
PUNB0049710
|
3030
|
27/06/2023
|
Account closed
|
|
3875
|
PB2603010_200923FTO_54267
|
2603010000NRG24200920230501816
|
7259694234
|
20/09/2023
|
manda singhh
|
manda singhh
|
2603010WL015595
|
00349
|
PSIB0021017
|
3333
|
09/11/2023
|
No Such Account
|
|
3876
|
PB2603010_200923FTO_54267
|
2603010000NRG24200920230503202
|
7259694260
|
20/09/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603010WL015633
|
00415
|
SBIN0002415
|
2121
|
09/11/2023
|
No Such Account
|
|
3877
|
PB2603004_050224APB_FTO_86610
|
2603004000NRG24050220240800843
|
2352804042
|
05/02/2024
|
Gurmel Singh
|
Gurmel Singh
|
2603004WL025585
|
00354
|
PUNB0761600
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
PB2603004_050224APB_FTO_86610
|
2603004000NRG24050220240800849
|
2352804002
|
05/02/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL025585
|
00354
|
PUNB0761600
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
PB2603004_240523APB_FTO_13487
|
2603004000NRG24240520230090332
|
1986033010
|
24/05/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL003192
|
00032
|
UTIB0002163
|
2121
|
31/05/2023
|
Account closed
|
|
3880
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746208
|
1558782718
|
31/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2603004WL023615
|
00415
|
SBIN0001550
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746427
|
1558783016
|
31/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL023627
|
00078
|
CNRB0002130
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746437
|
1558783086
|
31/12/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL023627
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3883
|
PB2603005_040124APB_FTO_82159
|
2603005000NRG24030120240748534
|
2352903529
|
04/01/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL023762
|
00048
|
BKID0006376
|
1515
|
30/03/2024
|
Account closed
|
|
3884
|
PB2603005_290523APB_FTO_15144
|
2603005000NRG24290520230104565
|
2266504387
|
29/05/2023
|
BAGICH SINGH
|
BAGICH SINGH
|
2603005WL003614
|
00177
|
IOBA0002335
|
2250
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
PB2603005_291123APB_FTO_72065
|
2603005000NRG24291120230670968
|
8996192399
|
29/11/2023
|
Jaspal Singh
|
Jaspal Singh
|
2603005WL021146
|
00354
|
PUNB0236100
|
1976
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3886
|
PB2603011_170823FTO_44862
|
2603011000NRG23010820230846770
|
4834561106
|
17/08/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2603011WL0030117
|
00152
|
HDFC0002362
|
1410
|
25/08/2023
|
No Such Account
|
|
3887
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230637897
|
8010955367
|
06/11/2023
|
sukhdev kaur
|
sukhdev kaur
|
2603011WL019369
|
00349
|
PSIB0021461
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3888
|
PB2603002_030823FTO_40717
|
2603002000NRG24030820230358278
|
4350591684
|
03/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL011033
|
00352
|
PUNB0PGB003
|
303
|
08/08/2023
|
No Such Account
|
|
3889
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24250120240784031
|
2352866360
|
29/01/2024
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2603002WL025127
|
00048
|
BKID0006372
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
PB2603002_300923APB_FTO_57328
|
2603002000NRG24280920230535444
|
7377786255
|
30/09/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL016356
|
00415
|
SBIN0050061
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
PB2603004_050623FTO_17814
|
2603004000NRG24050620230137623
|
2397766465
|
05/06/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2603004WL004496
|
00352
|
PUNB0PGB003
|
2820
|
10/06/2023
|
No Such Account
|
|
3892
|
PB2603004_050623FTO_17814
|
2603004000NRG24050620230137805
|
2397766488
|
05/06/2023
|
Sukhmandar Singh
|
Sukhmandar Singh
|
2603004WL004504
|
00352
|
PUNB0PGB003
|
2256
|
10/06/2023
|
No Such Account
|
|
3893
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24140320240882940
|
3156102586
|
27/03/2024
|
NEELAM
|
NEELAM
|
2603003WL027816
|
00045
|
BARB0FEROZP
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
PB2603003_270324APB_FTO_95794
|
2603003000NRG24190320240891087
|
3156102966
|
27/03/2024
|
Sohan Singh
|
Sohan Singh
|
2603003WL028235
|
00354
|
PUNB0029910
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659762
|
8997447733
|
23/11/2023
|
Krishna
|
Krishna
|
2603003WL0020426
|
00354
|
PUNB0017100
|
1818
|
01/01/2024
|
Account closed
|
|
3896
|
PB2603003_220823APB_FTO_46125
|
2603003000NRG24210820230427925
|
4911349739
|
22/08/2023
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2603003WL013028
|
00354
|
PUNB0482900
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24220820230430418
|
5079376839
|
28/08/2023
|
Patras
|
Patras
|
2603003WL013128
|
00051
|
MAHB0000443
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24240120240779807
|
2348756200
|
02/02/2024
|
sanjeev
|
sanjeev
|
2603003WL024986
|
00354
|
PUNB0049710
|
1450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
PB2603003_260423APB_FTO_5748
|
2603003000NRG24260420230025726
|
1638417853
|
26/04/2023
|
Simar
|
Simar
|
2603003WL000896
|
00354
|
PUNB0049710
|
2000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24280820230448789
|
5079377407
|
28/08/2023
|
VERONIKA KERKETTA
|
VERONIKA KERKETTA
|
2603003WL013674
|
00177
|
IOBA0002100
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3901
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24300120240789954
|
2348756842
|
02/02/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603003WL025282
|
00349
|
PSIB0000656
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701301
|
1549061132
|
14/12/2023
|
Indu
|
Indu
|
2603004WL0022434
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
3903
|
PB2603004_160623APB_FTO_22806
|
2603004000NRG24160620230185474
|
2797912316
|
16/06/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2603004WL005833
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
PB2603004_160623APB_FTO_22806
|
2603004000NRG24160620230185504
|
2797911834
|
16/06/2023
|
Shindo Kaur
|
Shindo Kaur
|
2603004WL005835
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
PB2603005_180823FTO_45168
|
2603005000NRG24180820230414936
|
4910774574
|
18/08/2023
|
BAGGA SINGH
|
BAGGA SINGH
|
2603005WL012695
|
00354
|
PUNB0236100
|
1168
|
28/08/2023
|
No Such Account
|
|
3906
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24161220230710586
|
1549432420
|
18/12/2023
|
Harmesh singh
|
Harmesh singh
|
2603010WL022663
|
00415
|
SBIN0002415
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
PB2603003_200523APB_FTO_12397
|
2603003000NRG24190520230076224
|
1856946270
|
20/05/2023
|
Palla Singh
|
Palla Singh
|
2603003WL002644
|
00048
|
BKID0006370
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230521864
|
7376966591
|
25/09/2023
|
Tejvinder Singh
|
Tejvinder Singh
|
2603004WL016056
|
00152
|
HDFC0003033
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230521881
|
7376966711
|
25/09/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603004WL016057
|
00354
|
PUNB0100000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
PB2603010_260623FTO_26300
|
2603010000NRG24260620230220747
|
3408600173
|
26/06/2023
|
Balkar Singh
|
Balkar Singh
|
2603010WL006807
|
00415
|
SBIN0005576
|
606
|
14/07/2023
|
No Such Account
|
|
3911
|
PB2603005_170723APB_FTO_33857
|
2603005000NRG24170720230288914
|
3629448398
|
17/07/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL008958
|
00415
|
SBIN0001546
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
PB2603005_191023APB_FTO_62416
|
2603005000NRG24191020230606759
|
7902246500
|
19/10/2023
|
SHER SINGH
|
SHER SINGH
|
2603005WL018399
|
00415
|
SBIN0001546
|
1295
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676720
|
9000867170
|
01/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603010WL021379
|
00415
|
SBIN0002415
|
606
|
01/01/2024
|
No Such Account
|
|
3914
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676985
|
9000867083
|
01/12/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2603010WL021395
|
00691
|
IPOS0000001
|
2424
|
01/01/2024
|
No Such Account
|
|
3915
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621869
|
8011202346
|
30/10/2023
|
paramjit kaur
|
paramjit kaur
|
2603011WL018867
|
00415
|
SBIN0050477
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3916
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230622938
|
8010950827
|
30/10/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2603011WL018915
|
00352
|
PUNB0PGB003
|
220
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3917
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230623175
|
8010950821
|
30/10/2023
|
Ninder Kaur
|
Ninder Kaur
|
2603011WL018932
|
00349
|
PSIB0000022
|
500
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3918
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844073
|
1534901919
|
09/04/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603003WL0029242
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
|
3919
|
PB2603011_040923APB_FTO_49894
|
2603011000NRG24040920230462501
|
7068025281
|
04/09/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2603011WL014322
|
00078
|
CNRB0002113
|
500
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230644918
|
8010962221
|
09/11/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
2603005WL019605
|
00349
|
PSIB0021197
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3921
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646519
|
8010962137
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603005WL019666
|
00349
|
PSIB0000248
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3922
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646522
|
8010962099
|
09/11/2023
|
PASHO
|
PASHO
|
2603005WL019666
|
00168
|
ICIC0001993
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3923
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646806
|
8010962146
|
09/11/2023
|
PALA SINGH
|
PALA SINGH
|
2603005WL019674
|
00349
|
PSIB0000657
|
1040
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3924
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230675147
|
9000867160
|
01/12/2023
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2603010WL021261
|
00415
|
SBIN0002415
|
3333
|
01/01/2024
|
No Such Account
|
|
3925
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24051020230558971
|
7440889483
|
05/10/2023
|
Veer singh
|
Veer singh
|
2603010WL017038
|
00354
|
PUNB0107800
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3926
|
PB2603010_011223FTO_72893
|
2603010000NRG24281120230667464
|
9000867167
|
01/12/2023
|
Dara
|
Dara
|
2603010WL021046
|
00415
|
SBIN0002415
|
3333
|
01/01/2024
|
No Such Account
|
|
3927
|
PB2603010_011223FTO_72893
|
2603010000NRG24301120230672474
|
9000867209
|
01/12/2023
|
Balvir Singh
|
Balvir Singh
|
2603010WL021193
|
00415
|
SBIN0005576
|
3000
|
01/01/2024
|
No Such Account
|
|
3928
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621817
|
8011202486
|
30/10/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2603011WL018864
|
00349
|
PSIB0000022
|
100
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230623174
|
8011202420
|
30/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603011WL018932
|
00349
|
PSIB0000022
|
50
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3930
|
PB2603003_090423FTO_1254
|
2603003000NRG23050420230843593
|
1534901862
|
09/04/2023
|
CHINDO
|
CHINDO
|
2603003WL0029165
|
00048
|
BKID0006370
|
1692
|
13/05/2023
|
A/c Blocked or Frozen
|
|
3931
|
PB2603003_090423FTO_1254
|
2603003000NRG23060420230843801
|
1534901929
|
09/04/2023
|
Jeet Kaur
|
Jeet Kaur
|
2603003WL0029200
|
00415
|
SBIN0051175
|
2538
|
13/05/2023
|
No Such Account
|
|
3932
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844051
|
1534901868
|
09/04/2023
|
paramjeet singh
|
paramjeet singh
|
2603003WL0029231
|
00078
|
CNRB0002094
|
1692
|
13/05/2023
|
Account closed
|
|
3933
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844074
|
1534901912
|
09/04/2023
|
Jugraj Singh
|
Jugraj Singh
|
2603003WL0029242
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
|
3934
|
PB2603011_031023FTO_57776
|
2603011000NRG24031020230547255
|
7375333510
|
03/10/2023
|
parveen kaur
|
parveen kaur
|
2603011WL016685
|
00045
|
BARB0GIDARX
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
|
3935
|
PB2603011_050224APB_FTO_86565
|
2603011000NRG24310120240792728
|
3103747507
|
05/02/2024
|
Maya Devi
|
Maya Devi
|
2603011WL025344
|
00354
|
PUNB0682800
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
PB2603011_050224APB_FTO_86565
|
2603011000NRG24310120240793855
|
3103747621
|
05/02/2024
|
Sucha Singh
|
Sucha Singh
|
2603011WL025372
|
00168
|
ICIC0000538
|
3030
|
19/04/2024
|
Account closed
|
|
3937
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24201220230717279
|
2352911694
|
05/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603002WL022874
|
00114
|
UTIB0SFCB02
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
PB2603003_260923FTO_56112
|
2603003000NRG21140920220766867
|
7375324275
|
26/09/2023
|
Gurcharn Singh
|
Gurcharn Singh
|
2603003WL0043315
|
00352
|
PUNB0PGB003
|
1578
|
10/11/2023
|
No Such Account
|
|
3939
|
PB2603003_220623APB_FTO_25105
|
2603003000NRG24220620230213361
|
3409216797
|
22/06/2023
|
Shinder Kaur
|
Shinder Kaur
|
2603003WL006637
|
00354
|
PUNB0049710
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
PB2603004_090923APB_FTO_51412
|
2603004000NRG24080920230468529
|
5676105542
|
09/09/2023
|
gurtej singh
|
gurtej singh
|
2603004WL014635
|
00352
|
PUNB0PGB003
|
909
|
15/09/2023
|
Account closed
|
|
3941
|
PB2603004_091023FTO_59876
|
2603004000NRG24091020230577252
|
7375374593
|
09/10/2023
|
Vijay Kumar
|
Vijay Kumar
|
2603004WL017497
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Account closed
|
|
3942
|
PB2603004_111023FTO_60694
|
2603004000NRG24111020230586748
|
7375375052
|
11/10/2023
|
Palwinder singh
|
Palwinder singh
|
2603004WL017753
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
3943
|
PB2603004_111023APB_FTO_60697
|
2603004000NRG24111020230588640
|
7376190379
|
11/10/2023
|
Makhan singh
|
Makhan singh
|
2603004WL017810
|
00354
|
PUNB0100000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
PB2603004_190623APB_FTO_23439
|
2603004000NRG24190620230192809
|
2798201402
|
19/06/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL006008
|
00354
|
PUNB0106500
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
PB2603004_250923FTO_55801
|
2603004000NRG24250920230522169
|
7375328781
|
25/09/2023
|
Sunita Rani
|
Sunita Rani
|
2603004WL016062
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
3946
|
PB2603004_310523FTO_16204
|
2603004000NRG24310520230120416
|
2267556196
|
31/05/2023
|
parmjeet kaur
|
parmjeet kaur
|
2603004WL004090
|
00415
|
SBIN0001550
|
909
|
07/06/2023
|
No Such Account
|
|
3947
|
PB2603004_310523FTO_16204
|
2603004000NRG24310520230120492
|
2267556182
|
31/05/2023
|
Reena
|
Reena
|
2603004WL004090
|
00703
|
AIRP0000001
|
3030
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3948
|
PB2603005_140823FTO_43868
|
2603005000NRG24140820230396270
|
4772680190
|
14/08/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL012203
|
00415
|
SBIN0001756
|
2424
|
23/08/2023
|
No Such Account
|
|
3949
|
PB2603005_151123APB_FTO_68818
|
2603005000NRG24141120230651791
|
9010905612
|
15/11/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL019882
|
00415
|
SBIN0001546
|
550
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24180120240767447
|
2342818635
|
22/01/2024
|
PASHO BAI
|
PASHO BAI
|
2603005WL024625
|
00415
|
SBIN0001546
|
1740
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24190120240769148
|
2342819084
|
22/01/2024
|
Ajit Singh
|
Ajit Singh
|
2603005WL024682
|
00415
|
SBIN0001546
|
1196
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
PB2603010_210423FTO_4186
|
2603010000NRG23110420230844582
|
1638060412
|
21/04/2023
|
lakhwinder singh
|
lakhwinder singh
|
2603010WL0029341
|
00415
|
SBIN0005576
|
2820
|
17/05/2023
|
No Such Account
|
|
3953
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701251
|
N0124009A381A
|
11/01/2024
|
manda singhh
|
manda singhh
|
2603010WL0022412
|
00349
|
PSIB0021017
|
2424
|
03/04/2024
|
No Such Account
|
|
3954
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701269
|
N0124009A3A6A
|
11/01/2024
|
Judge singh
|
Judge singh
|
2603010WL0022422
|
00354
|
PUNB0107800
|
2727
|
03/04/2024
|
No Such Account
|
|
3955
|
PB2603010_221223FTO_79522
|
2603010000NRG24201220230718467
|
1549051747
|
22/12/2023
|
judge singh
|
judge singh
|
2603010WL022915
|
00415
|
SBIN0002415
|
1212
|
09/03/2024
|
No Such Account
|
|
3956
|
PB2603011_110823APB_FTO_43452
|
2603011000NRG24110820230387533
|
4662062794
|
11/08/2023
|
SANTO BAI
|
SANTO BAI
|
2603011WL011982
|
00415
|
SBIN0050477
|
2727
|
18/08/2023
|
A/c Blocked or Frozen
|
|
3957
|
PB2603003_210623FTO_24644
|
2603003000NRG24200620230204305
|
2797513727
|
21/06/2023
|
Jyoti
|
Jyoti
|
2603003WL0006372
|
00354
|
PUNB0017100
|
2256
|
27/06/2023
|
Account closed
|
|
3958
|
PB2603004_050224APB_FTO_86610
|
2603004000NRG24050220240800847
|
2352804004
|
05/02/2024
|
Kulwant Singh
|
Kulwant Singh
|
2603004WL025585
|
00354
|
PUNB0025010
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
PB2603004_310823APB_FTO_49286
|
2603004000NRG24310820230458480
|
7067571090
|
31/08/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2603004WL014102
|
00354
|
PUNB0009710
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
PB2603005_140823APB_FTO_43894
|
2603005000NRG24140820230393054
|
4774311262
|
14/08/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL012130
|
00078
|
CNRB0005668
|
2727
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767357
|
2342803433
|
18/01/2024
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL024623
|
00354
|
PUNB0243800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24110120240757296
|
N0124009BF7BB
|
11/01/2024
|
Jogidero Bahi
|
Jogidero Bahi
|
2603010WL024265
|
00354
|
PUNB0115400
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
PB2603010_210623FTO_24624
|
2603010000NRG24120620230159116
|
2797514128
|
21/06/2023
|
Prem singh
|
Prem singh
|
2603010WL0005038
|
00415
|
SBIN0005576
|
3030
|
28/06/2023
|
No Such Account
|
|
3964
|
PB2603010_210623FTO_24624
|
2603010000NRG24260520230097843
|
2797514170
|
21/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603010WL0003381
|
00354
|
PUNB0871900
|
600
|
27/06/2023
|
No Such Account
|
|
3965
|
PB2603010_210623FTO_24624
|
2603010000NRG24290520230107051
|
2797514195
|
21/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603010WL0003681
|
00415
|
SBIN0002415
|
1
|
28/06/2023
|
No Such Account
|
|
3966
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230745895
|
1558782884
|
31/12/2023
|
Rajbeer Kaur
|
Rajbeer Kaur
|
2603004WL023602
|
00354
|
PUNB0106500
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746222
|
1558783045
|
31/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL023615
|
00078
|
CNRB0002130
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746233
|
1558782488
|
31/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2603004WL023615
|
00078
|
CNRB0002130
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
PB2603005_291123APB_FTO_72065
|
2603005000NRG24291120230671060
|
8996192445
|
29/11/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL021150
|
00468
|
UBIN0828823
|
2080
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
PB2603010_240723APB_FTO_36695
|
2603010000NRG24240720230316645
|
3955455864
|
24/07/2023
|
Roji
|
Roji
|
2603010WL009685
|
00415
|
SBIN0005576
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
PB2603010_310723APB_FTO_39382
|
2603010000NRG24310720230343620
|
4174258631
|
31/07/2023
|
jeeta Ram
|
jeeta Ram
|
2603010WL010513
|
00415
|
SBIN0005576
|
3000
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
PB2603010_310723APB_FTO_39382
|
2603010000NRG24310720230343633
|
4174258686
|
31/07/2023
|
Roji
|
Roji
|
2603010WL010513
|
00415
|
SBIN0005576
|
2100
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
PB2603011_150623APB_FTO_21984
|
2603011000NRG24140620230177260
|
2798620167
|
15/06/2023
|
SITA
|
SITA
|
2603011WL005621
|
00078
|
CNRB0002113
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24250120240784030
|
2352866781
|
29/01/2024
|
sukhpreet kaur
|
sukhpreet kaur
|
2603002WL025127
|
00415
|
SBIN0050061
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
PB2603003_050224APB_FTO_86602
|
2603003000NRG24050220240803237
|
2352801543
|
05/02/2024
|
Harjit Kaur
|
Harjit Kaur
|
2603003WL025663
|
00078
|
CNRB0018119
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
PB2603010_041223FTO_73329
|
2603010000NRG24041220230682099
|
8661974540
|
04/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2603010WL021638
|
00415
|
SBIN0002415
|
1515
|
15/12/2023
|
No Such Account
|
|
3977
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230722958
|
1549052072
|
22/12/2023
|
JASSA SINGH
|
JASSA SINGH
|
2603010WL023034
|
00354
|
PUNB0107800
|
3030
|
09/03/2024
|
No Such Account
|
|
3978
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724378
|
1549052148
|
22/12/2023
|
NEETU
|
NEETU
|
2603010WL023099
|
00415
|
SBIN0002415
|
2424
|
09/03/2024
|
No Such Account
|
|
3979
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724484
|
1549052061
|
22/12/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL023103
|
00349
|
PSIB0021492
|
3030
|
09/03/2024
|
No Such Account
|
|
3980
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724944
|
1549052128
|
22/12/2023
|
balwinder kaur
|
balwinder kaur
|
2603010WL023118
|
00415
|
SBIN0002415
|
1818
|
09/03/2024
|
No Such Account
|
|
3981
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230725091
|
1549052138
|
22/12/2023
|
Usha Rani
|
Usha Rani
|
2603010WL023121
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
3982
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230725520
|
1549052152
|
22/12/2023
|
balvir kaur
|
balvir kaur
|
2603010WL023127
|
00415
|
SBIN0002415
|
1515
|
09/03/2024
|
No Such Account
|
|
3983
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24311020230625617
|
8010954363
|
03/11/2023
|
gourav kumar
|
gourav kumar
|
2603010WL019015
|
00415
|
SBIN0002415
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3984
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24091020230574656
|
7377871122
|
11/10/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603003WL017419
|
00354
|
PUNB0345200
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
PB2603003_180723FTO_34339
|
2603003000NRG24150720230284721
|
3955021672
|
18/07/2023
|
PREM SINGH
|
PREM SINGH
|
2603003WL008781
|
00354
|
PUNB0029910
|
2727
|
28/07/2023
|
No Such Account
|
|
3986
|
PB2603005_310324FTO_97005
|
2603005000NRG24160220240832218
|
3155961456
|
31/03/2024
|
CHHINDO BAI
|
CHHINDO BAI
|
2603005WL0026387
|
00415
|
SBIN0001546
|
1212
|
20/04/2024
|
No Such Account
|
|
3987
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832905
|
3155961443
|
31/03/2024
|
RAJ RANI
|
RAJ RANI
|
2603005WL0026411
|
00415
|
SBIN0001546
|
3333
|
20/04/2024
|
No Such Account
|
|
3988
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832924
|
3155961517
|
31/03/2024
|
SUMITRA RANI
|
SUMITRA RANI
|
2603005WL0026423
|
00415
|
SBIN0001756
|
2121
|
20/04/2024
|
No Such Account
|
|
3989
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617844
|
8011121100
|
30/10/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3990
|
PB2603005_311223APB_FTO_81438
|
2603005000NRG24271220230738426
|
1557021810
|
31/12/2023
|
JAGGO BAI
|
JAGGO BAI
|
2603005WL023447
|
00352
|
PUNB0PGB003
|
1890
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
PB2603005_311223APB_FTO_81438
|
2603005000NRG24291220230741771
|
1557022043
|
31/12/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL023521
|
00354
|
PUNB0243800
|
1080
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
PB2603005_311223APB_FTO_81438
|
2603005000NRG24291220230743354
|
1557022060
|
31/12/2023
|
surjan singh
|
surjan singh
|
2603005WL023543
|
00354
|
PUNB0345300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
PB2603010_260423FTO_5731
|
2603010000NRG23250420230845040
|
1638066398
|
26/04/2023
|
shindo bai
|
shindo bai
|
2603010WL0029489
|
00415
|
SBIN0050743
|
2538
|
17/05/2023
|
No Such Account
|
|
3994
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634090
|
8010954626
|
03/11/2023
|
Darshan Singh
|
Darshan Singh
|
2603010WL019262
|
00415
|
SBIN0051103
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3995
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634379
|
8010954655
|
03/11/2023
|
bolar singh
|
bolar singh
|
2603010WL019277
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3996
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634392
|
8010954696
|
03/11/2023
|
REKHA
|
REKHA
|
2603010WL019277
|
00349
|
PSIB0021017
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3997
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634404
|
8010954604
|
03/11/2023
|
charnjit singh
|
charnjit singh
|
2603010WL019277
|
00349
|
PSIB0021017
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3998
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706883
|
1552665269
|
18/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603010WL022595
|
00415
|
SBIN0002415
|
2250
|
09/03/2024
|
No Such Account
|
|
3999
|
PB2603010_171023APB_FTO_61826
|
2603010000NRG24161020230595232
|
7377429889
|
17/10/2023
|
Goma
|
Goma
|
2603010WL017998
|
00415
|
SBIN0002415
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
PB2603004_041023FTO_58453
|
2603004000NRG24250920230522172
|
7375411108
|
04/10/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0016063
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
4001
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458598
|
7375411126
|
04/10/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0014123
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
4002
|
PB2603005_030523FTO_7203
|
2603005000NRG24020520230035556
|
1638149043
|
03/05/2023
|
Raj Kumar
|
Raj Kumar
|
2603005WL001280
|
00354
|
PUNB0083310
|
606
|
17/05/2023
|
No Such Account
|
|
4003
|
PB2603011_031123APB_FTO_66427
|
2603011000NRG24031120230634169
|
8010952391
|
03/11/2023
|
Sunil
|
Sunil
|
2603011WL019265
|
00349
|
PSIB0000022
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4004
|
PB2603011_031123APB_FTO_66427
|
2603011000NRG24031120230634170
|
8010952395
|
03/11/2023
|
komal
|
komal
|
2603011WL019265
|
00349
|
PSIB0000022
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4005
|
PB2603011_150124APB_FTO_83913
|
2603011000NRG24150120240762215
|
N012400D673AF
|
15/01/2024
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2603011WL024449
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
PB2603005_140623APB_FTO_21809
|
2603005000NRG24140620230173123
|
2662285326
|
14/06/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL005525
|
00354
|
PUNB0243800
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4007
|
PB2603005_280923APB_FTO_56702
|
2603005000NRG24280920230537428
|
7375779954
|
28/09/2023
|
surjan singh
|
surjan singh
|
2603005WL016420
|
00354
|
PUNB0345300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230589896
|
7375375940
|
11/10/2023
|
Piaro bibi
|
Piaro bibi
|
2603010WL017826
|
00415
|
SBIN0002415
|
2424
|
10/11/2023
|
No Such Account
|
|
4009
|
PB2603010_160523APB_FTO_11034
|
2603010000NRG24160520230064986
|
1819207358
|
16/05/2023
|
kashmiro
|
kashmiro
|
2603010WL002321
|
00354
|
PUNB0107800
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
PB2603010_190623APB_FTO_23389
|
2603010000NRG24190620230196768
|
2798070016
|
19/06/2023
|
sawaran singh
|
sawaran singh
|
2603010WL006115
|
00354
|
PUNB0107800
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
PB2603010_210623FTO_24617
|
2603010000NRG24210620230205195
|
2797512308
|
21/06/2023
|
khushi ram
|
khushi ram
|
2603010WL006388
|
00415
|
SBIN0005576
|
2727
|
28/06/2023
|
No Such Account
|
|
4012
|
PB2603003_181223APB_FTO_77946
|
2603003000NRG24151220230708364
|
1553109592
|
18/12/2023
|
Raman Kumar
|
Raman Kumar
|
2603003WL022619
|
00078
|
CNRB0003065
|
1800
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
PB2603010_290923APB_FTO_57056
|
2603010000NRG24280920230536536
|
7377189150
|
29/09/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603010WL016389
|
00415
|
SBIN0051103
|
2121
|
10/11/2023
|
Account closed
|
|
4014
|
PB2603011_031123APB_FTO_66427
|
2603011000NRG24031120230634174
|
8010952390
|
03/11/2023
|
kirpal singh
|
kirpal singh
|
2603011WL019265
|
00349
|
PSIB0000022
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4015
|
PB2603011_160623APB_FTO_22890
|
2603011000NRG24160620230185213
|
2798616315
|
16/06/2023
|
kuldeep singh
|
kuldeep singh
|
2603011WL005824
|
00352
|
PUNB0PGB003
|
3030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
PB2603011_170823FTO_44854
|
2603011000NRG24170820230407814
|
4834560016
|
17/08/2023
|
Amarjit KAur
|
Amarjit KAur
|
2603011WL012512
|
00078
|
CNRB0002113
|
1212
|
25/08/2023
|
Unclaimed/DEAF accounts
|
|
4017
|
PB2603011_220923APB_FTO_55020
|
2603011000NRG24220920230510773
|
7377324046
|
22/09/2023
|
rashpal singh
|
rashpal singh
|
2603011WL015825
|
00152
|
HDFC0003533
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
PB2603011_220923APB_FTO_55020
|
2603011000NRG24220920230511051
|
7377324050
|
22/09/2023
|
Baljeet kaur
|
Baljeet kaur
|
2603011WL015830
|
00354
|
PUNB0065500
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
PB2603011_220923APB_FTO_55020
|
2603011000NRG24220920230512088
|
7377324052
|
22/09/2023
|
Jeeto
|
Jeeto
|
2603011WL015861
|
00078
|
CNRB0002113
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230508948
|
7351929076
|
21/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL015775
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
PB2603005_120923APB_FTO_51956
|
2603005000NRG24120920230473990
|
7131785716
|
12/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603005WL014837
|
00349
|
PSIB0000248
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4022
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664712
|
9908880549
|
23/11/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL0020871
|
00415
|
SBIN0001756
|
1080
|
01/02/2024
|
No Such Account
|
|
4023
|
PB2603005_201123FTO_69635
|
2603005000NRG24300820230454208
|
9010691467
|
20/11/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL0013855
|
00048
|
BKID0006376
|
1212
|
01/01/2024
|
No Such Account
|
|
4024
|
PB2603010_170423APB_FTO_2507
|
2603010000NRG24170420230001839
|
1638404337
|
17/04/2023
|
lakhwinder singh
|
lakhwinder singh
|
2603010WL000072
|
00415
|
SBIN0051103
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
PB2603010_070324FTO_91958
|
2603010000NRG24230120240776126
|
3152861625
|
07/03/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2603010WL0024881
|
00415
|
SBIN0002415
|
2727
|
20/04/2024
|
No Such Account
|
|
4026
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851029
|
3152861679
|
07/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2603010WL0026854
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
No Such Account
|
|
4027
|
PB2603010_070324FTO_91958
|
2603010000NRG24290120240786499
|
3152861734
|
07/03/2024
|
Kiran rani
|
Kiran rani
|
2603010WL0025208
|
00415
|
SBIN0005576
|
3333
|
20/04/2024
|
No Such Account
|
|
4028
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24060620230139708
|
2403740691
|
06/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603003WL004548
|
00048
|
BKID0006370
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
PB2603003_190423APB_FTO_3746
|
2603003000NRG24190420230004237
|
1638405104
|
19/04/2023
|
ruchika
|
ruchika
|
2603003WL000164
|
00354
|
PUNB0017100
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230742294
|
1558785238
|
30/12/2023
|
SUNITA
|
SUNITA
|
2603003WL023528
|
00045
|
BARB0FEROZP
|
2727
|
09/03/2024
|
Account closed
|
|
4031
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230742379
|
1558785279
|
30/12/2023
|
DALJEET SINGH
|
DALJEET SINGH
|
2603003WL023529
|
00080
|
CLBL0000145
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230743429
|
1558785520
|
30/12/2023
|
Mehar Singh
|
Mehar Singh
|
2603003WL023547
|
00048
|
BKID0006370
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
PB2603004_051023APB_FTO_58864
|
2603004000NRG24051020230564180
|
7377291133
|
05/10/2023
|
Nachatter Singh
|
Nachatter Singh
|
2603004WL017177
|
00415
|
SBIN0003122
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
PB2603004_051023APB_FTO_58864
|
2603004000NRG24051020230564244
|
7377291176
|
05/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL017185
|
00415
|
SBIN0050770
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
PB2603004_210723FTO_36050
|
2603004000NRG24210720230309145
|
3955024803
|
21/07/2023
|
Jaspal singh
|
Jaspal singh
|
2603004WL009493
|
00168
|
ICIC0002832
|
606
|
28/07/2023
|
Account closed
|
|
4036
|
PB2603004_311023FTO_65355
|
2603004000NRG24301020230624652
|
8010997820
|
31/10/2023
|
Palwinder singh
|
Palwinder singh
|
2603004WL018987
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
4037
|
PB2603005_031223FTO_72988
|
2603005000NRG24281120230667005
|
9005394513
|
03/12/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL0021023
|
00415
|
SBIN0001756
|
1818
|
01/01/2024
|
No Such Account
|
|
4038
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230731315
|
1549064169
|
26/12/2023
|
mangal singh
|
mangal singh
|
2603010WL023260
|
00415
|
SBIN0002415
|
3333
|
09/03/2024
|
No Such Account
|
|
4039
|
PB2603004_051023APB_FTO_58864
|
2603004000NRG24051020230564118
|
7377290969
|
05/10/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL017174
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
PB2603004_210723FTO_36050
|
2603004000NRG24210720230307924
|
3955024834
|
21/07/2023
|
Paramjit Singh
|
Paramjit Singh
|
2603004WL009452
|
00354
|
PUNB0100000
|
303
|
28/07/2023
|
No Such Account
|
|
4041
|
PB2603004_250423APB_FTO_5313
|
2603004000NRG24250420230018264
|
1638390601
|
25/04/2023
|
Jagdev Singh
|
Jagdev Singh
|
2603004WL000641
|
00354
|
PUNB0100000
|
2256
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
PB2603004_250423APB_FTO_5313
|
2603004000NRG24250420230020542
|
1638390630
|
25/04/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL000716
|
00354
|
PUNB0100000
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662028
|
1533214715
|
04/04/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2603002WL0025343
|
00176
|
IDIB000Z503
|
2256
|
13/05/2023
|
No Such Account
|
|
4044
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662036
|
1533214724
|
04/04/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603002WL0025348
|
00176
|
IDIB000Z503
|
1128
|
13/05/2023
|
No Such Account
|
|
4045
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662051
|
1533214739
|
04/04/2023
|
Soma
|
Soma
|
2603002WL0025355
|
00176
|
IDIB000Z503
|
282
|
13/05/2023
|
No Such Account
|
|
4046
|
PB2603002_100523APB_FTO_9227
|
2603002000NRG24100520230054430
|
1639873750
|
10/05/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL001967
|
00415
|
SBIN0050061
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686956
|
9004751928
|
07/12/2023
|
Kanwaljeet Kaur
|
Kanwaljeet Kaur
|
2603004WL021926
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Account closed
|
|
4048
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230687570
|
9004751278
|
07/12/2023
|
Rajbeer Kaur
|
Rajbeer Kaur
|
2603004WL021950
|
00354
|
PUNB0106500
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642899
|
8011214153
|
07/11/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603005WL019531
|
00349
|
PSIB0000657
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4050
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642910
|
8011214135
|
07/11/2023
|
Sumitra Bibi
|
Sumitra Bibi
|
2603005WL019531
|
00349
|
PSIB0000657
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4051
|
PB2603005_260623APB_FTO_26133
|
2603005000NRG24260620230222513
|
3440102303
|
26/06/2023
|
Shimla Rani
|
Shimla Rani
|
2603005WL006870
|
00415
|
SBIN0001546
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230679919
|
8661695819
|
04/12/2023
|
Asha Rani
|
Asha Rani
|
2603010WL021554
|
00415
|
SBIN0005576
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230681339
|
8661695687
|
04/12/2023
|
Ajit Singh
|
Ajit Singh
|
2603010WL021628
|
00354
|
PUNB0049710
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230649490
|
8993221388
|
14/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2603010WL019789
|
00349
|
PSIB0021017
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
PB2603010_181023APB_FTO_62178
|
2603010000NRG24171020230602154
|
7377261524
|
18/10/2023
|
Fouja singh
|
Fouja singh
|
2603010WL018208
|
00354
|
PUNB0049810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
PB2603010_190623FTO_23360
|
2603010000NRG24190620230192975
|
2797505216
|
19/06/2023
|
bindro
|
bindro
|
2603010WL006019
|
00354
|
PUNB0115400
|
3333
|
27/06/2023
|
No Such Account
|
|
4057
|
PB2603003_110823APB_FTO_43117
|
2603003000NRG24110820230383814
|
4797679414
|
11/08/2023
|
simranpreet kaur
|
simranpreet kaur
|
2603003WL011861
|
00352
|
PUNB0PGB003
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
PB2603003_200423FTO_4148
|
2603003000NRG24200420230008355
|
1638064677
|
20/04/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603003WL000276
|
00354
|
PUNB0049710
|
2727
|
17/05/2023
|
No Such Account
|
|
4059
|
PB2603004_241023APB_FTO_63380
|
2603004000NRG24231020230609072
|
7903033079
|
24/10/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL018488
|
00354
|
PUNB0106500
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
PB2603005_010324APB_FTO_90532
|
2603005000NRG24010320240860582
|
3156129664
|
01/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603005WL027136
|
00349
|
PSIB0000657
|
3636
|
20/04/2024
|
Participant not mapped to the product
|
|
4061
|
PB2603005_040523APB_FTO_7579
|
2603005000NRG24040520230042350
|
1639142717
|
04/05/2023
|
sawrana rani
|
sawrana rani
|
2603005WL001506
|
00354
|
PUNB0243800
|
1300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
PB2603010_250723FTO_37177
|
2603010000NRG24240720230322196
|
4008807645
|
25/07/2023
|
Baldev Singh
|
Baldev Singh
|
2603010WL009813
|
00415
|
SBIN0002415
|
2424
|
29/07/2023
|
No Such Account
|
|
4063
|
PB2603010_181023APB_FTO_62178
|
2603010000NRG24181020230603976
|
7377261548
|
18/10/2023
|
Gurbachan singh
|
Gurbachan singh
|
2603010WL018283
|
00349
|
PSIB0021017
|
4242
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4064
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844133
|
1534901898
|
09/04/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL0029265
|
00354
|
PUNB0345200
|
1974
|
13/05/2023
|
Account closed
|
|
4065
|
PB2603003_111223APB_FTO_75529
|
2603003000NRG24071220230689282
|
1158598175
|
11/12/2023
|
Darshan Singh
|
Darshan Singh
|
2603003WL022010
|
00048
|
BKID0006370
|
3030
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
PB2603003_171123FTO_69005
|
2603003000NRG24141120230652214
|
9010691677
|
17/11/2023
|
OMESH MATHO
|
OMESH MATHO
|
2603003WL019921
|
00468
|
UBIN0910104
|
2424
|
01/01/2024
|
No Such Account
|
|
4067
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240772121
|
2342731726
|
22/01/2024
|
Hardeep kaur
|
Hardeep kaur
|
2603004WL024761
|
00415
|
SBIN0003122
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
PB2603010_300523FTO_15347
|
2603010000NRG24300520230111099
|
2267553953
|
30/05/2023
|
MANIDER KAUR
|
MANIDER KAUR
|
2603010WL003828
|
00354
|
PUNB0107800
|
3333
|
07/06/2023
|
No Such Account
|
|
4069
|
PB2603010_300523APB_FTO_15910
|
2603010000NRG24300520230112000
|
2267889954
|
30/05/2023
|
Goma
|
Goma
|
2603010WL003865
|
00415
|
SBIN0002415
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230675335
|
9000867163
|
01/12/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2603010WL021273
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
No Such Account
|
|
4071
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24041020230554746
|
7440889031
|
05/10/2023
|
KAILASH RANI
|
KAILASH RANI
|
2603010WL016910
|
00354
|
PUNB0871900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24051020230559781
|
7440889188
|
05/10/2023
|
Harjinder singh
|
Harjinder singh
|
2603010WL017063
|
00152
|
HDFC0003240
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4073
|
PB2603010_011223FTO_72893
|
2603010000NRG24301120230672528
|
9000867221
|
01/12/2023
|
yadwinder gill
|
yadwinder gill
|
2603010WL021195
|
00415
|
SBIN0005576
|
2727
|
01/01/2024
|
No Such Account
|
|
4074
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230623179
|
8010950825
|
30/10/2023
|
Puja
|
Puja
|
2603011WL018932
|
00349
|
PSIB0000022
|
500
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4075
|
PB2603003_090423FTO_1254
|
2603003000NRG23060420230843799
|
1534901930
|
09/04/2023
|
VIJAY
|
VIJAY
|
2603003WL0029200
|
00415
|
SBIN0051175
|
2538
|
13/05/2023
|
No Such Account
|
|
4076
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844060
|
1534901921
|
09/04/2023
|
PREM
|
PREM
|
2603003WL0029235
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2023
|
No Such Account
|
|
4077
|
PB2603003_090423FTO_1254
|
2603003000NRG23090420230844186
|
1534901926
|
09/04/2023
|
Sonia
|
Sonia
|
2603003WL0029279
|
00415
|
SBIN0050627
|
2256
|
13/05/2023
|
No Such Account
|
|
4078
|
PB2603003_090423FTO_1254
|
2603003000NRG23090420230844191
|
1534901865
|
09/04/2023
|
JAGAN SINGH
|
JAGAN SINGH
|
2603003WL0029282
|
00089
|
CBIN0285060
|
2256
|
13/05/2023
|
No Such Account
|
|
4079
|
PB2603003_040923APB_FTO_50120
|
2603003000NRG24040920230463262
|
7068024109
|
04/09/2023
|
Mahinder
|
Mahinder
|
2603003WL014354
|
00354
|
PUNB0017100
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
PB2603003_050923APB_FTO_50454
|
2603003000NRG24050920230465130
|
7128814247
|
05/09/2023
|
REKHA
|
REKHA
|
2603003WL014485
|
00354
|
PUNB0017100
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240772118
|
2342731724
|
22/01/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2603004WL024761
|
00078
|
CNRB0002130
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
PB2603010_300523APB_FTO_15910
|
2603010000NRG24300520230116767
|
2267890051
|
30/05/2023
|
darshan singh
|
darshan singh
|
2603010WL003962
|
00415
|
SBIN0013687
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4083
|
PB2603010_300523APB_FTO_15349
|
2603010000NRG24300520230111485
|
2267818897
|
30/05/2023
|
gurnam singh
|
gurnam singh
|
2603010WL003843
|
00048
|
BKID0006374
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
PB2603011_020623APB_FTO_17230
|
2603011000NRG24020620230131981
|
2311848929
|
02/06/2023
|
baljinder singh
|
baljinder singh
|
2603011WL004332
|
00415
|
SBIN0050477
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
PB2603003_141223APB_FTO_77146
|
2603003000NRG24141220230704781
|
1154588139
|
14/12/2023
|
Jagir Singh
|
Jagir Singh
|
2603003WL022518
|
00354
|
PUNB0029910
|
3636
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
PB2603003_210623FTO_24644
|
2603003000NRG24200620230204304
|
2797513707
|
21/06/2023
|
Maya
|
Maya
|
2603003WL0006372
|
00354
|
PUNB0017100
|
2256
|
27/06/2023
|
Account closed
|
|
4087
|
PB2603003_281223FTO_80755
|
2603003000NRG24261220230731705
|
1556214734
|
28/12/2023
|
soma
|
soma
|
2603003WL023279
|
00352
|
PUNB0PGB003
|
2250
|
09/03/2024
|
No Such Account
|
|
4088
|
PB2603003_280923APB_FTO_56886
|
2603003000NRG24280920230536136
|
7378013684
|
28/09/2023
|
REKHA
|
REKHA
|
2603003WL016372
|
00354
|
PUNB0017100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
PB2603004_010224APB_FTO_86190
|
2603004000NRG24010220240796769
|
2342755093
|
01/02/2024
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603004WL025457
|
00415
|
SBIN0003122
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240766644
|
2342803601
|
18/01/2024
|
Mahindar Singh
|
Mahindar Singh
|
2603005WL024609
|
00415
|
SBIN0001756
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
PB2603005_191023FTO_62413
|
2603005000NRG24191020230607157
|
7901836654
|
19/10/2023
|
RAJ RANI
|
RAJ RANI
|
2603005WL018412
|
00415
|
SBIN0001546
|
606
|
22/11/2023
|
No Such Account
|
|
4092
|
PB2603010_070324APB_FTO_91955
|
2603010000NRG24070320240872110
|
3153069563
|
07/03/2024
|
Harmesh singh
|
Harmesh singh
|
2603010WL027495
|
00415
|
SBIN0051103
|
3939
|
20/04/2024
|
Participant not mapped to the product
|
|
4093
|
PB2603004_240523APB_FTO_13487
|
2603004000NRG24240520230090366
|
1986032959
|
24/05/2023
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL003192
|
00415
|
SBIN0001550
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746209
|
1558782680
|
31/12/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2603004WL023615
|
00168
|
ICIC0000538
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746240
|
1558782717
|
31/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL023615
|
00415
|
SBIN0003122
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
PB2603005_290523APB_FTO_15144
|
2603005000NRG24290520230108074
|
2266504376
|
29/05/2023
|
RAJNI
|
RAJNI
|
2603005WL003718
|
00354
|
PUNB0137200
|
2424
|
07/06/2023
|
A/c Blocked or Frozen
|
|
4097
|
PB2603005_291123APB_FTO_72065
|
2603005000NRG24291120230670702
|
8996192506
|
29/11/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL021138
|
00415
|
SBIN0001546
|
2065
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
PB2603011_170823FTO_44862
|
2603011000NRG23010820230846769
|
4834561108
|
17/08/2023
|
jasbir singh
|
jasbir singh
|
2603011WL0030117
|
00168
|
ICIC0003776
|
1410
|
25/08/2023
|
No Such Account
|
|
4099
|
PB2603011_041223APB_FTO_73279
|
2603011000NRG24041220230680800
|
8661692471
|
04/12/2023
|
Ranjit singh
|
Ranjit singh
|
2603011WL021605
|
00415
|
SBIN0007284
|
3030
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
PB2603011_150623APB_FTO_21984
|
2603011000NRG24140620230177244
|
2798620165
|
15/06/2023
|
Jeeto
|
Jeeto
|
2603011WL005621
|
00078
|
CNRB0002113
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
PB2603011_161023APB_FTO_61455
|
2603011000NRG24161020230597420
|
7377441906
|
16/10/2023
|
Inder Singh
|
Inder Singh
|
2603011WL018083
|
00152
|
HDFC0002362
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4102
|
PB2603002_181223FTO_77887
|
2603002000NRG24161220230710521
|
1549060666
|
18/12/2023
|
Gobind Singh
|
Gobind Singh
|
2603002WL022662
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
|
4103
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24250120240783724
|
2352866525
|
29/01/2024
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL025121
|
00176
|
IDIB000Z503
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24250120240784113
|
2352866770
|
29/01/2024
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2603002WL025131
|
00048
|
BKID0006372
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
PB2603002_180723FTO_34444
|
2603002000NRG23120620230846553
|
3965209314
|
18/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0030016
|
00176
|
IDIB000Z503
|
2256
|
28/07/2023
|
No Such Account
|
|
4106
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24051220230684537
|
1163073808
|
13/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603002WL021834
|
00349
|
PSIB0021463
|
2727
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4107
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24061220230688403
|
1163073797
|
13/12/2023
|
Davinder Singh
|
Davinder Singh
|
2603002WL021977
|
00048
|
BKID0006375
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24061220230688499
|
1163073833
|
13/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603002WL021983
|
00468
|
UBIN0917753
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4109
|
PB2603002_260923FTO_56142
|
2603002000NRG24260920230522503
|
7375329625
|
26/09/2023
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2603002WL016068
|
00089
|
CBIN0283766
|
3030
|
10/11/2023
|
No Such Account
|
|
4110
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844209
|
1534902108
|
13/04/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0029290
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2023
|
No Such Account
|
|
4111
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844213
|
1534902082
|
13/04/2023
|
martha
|
martha
|
2603003WL0029292
|
00089
|
CBIN0280330
|
1128
|
13/05/2023
|
No Such Account
|
|
4112
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844227
|
1534902098
|
13/04/2023
|
MONIKA
|
MONIKA
|
2603003WL0029299
|
00354
|
PUNB0017100
|
1128
|
13/05/2023
|
No Such Account
|
|
4113
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844228
|
1534902099
|
13/04/2023
|
MONIKA
|
MONIKA
|
2603003WL0029299
|
00354
|
PUNB0017100
|
1974
|
13/05/2023
|
No Such Account
|
|
4114
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844253
|
1534902112
|
13/04/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603003WL0029304
|
00352
|
PUNB0PGB003
|
2538
|
13/05/2023
|
Account closed
|
|
4115
|
PB2603003_270324APB_FTO_95891
|
2603003000NRG24150320240885497
|
3157893151
|
27/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603003WL027951
|
00415
|
SBIN0013687
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
PB2603003_270324APB_FTO_95891
|
2603003000NRG24270320240905613
|
3157892792
|
27/03/2024
|
Massa
|
Massa
|
2603003WL028758
|
00354
|
PUNB0106500
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
PB2603003_270324APB_FTO_95891
|
2603003000NRG24270320240907298
|
3157892929
|
27/03/2024
|
AKAASH
|
AKAASH
|
2603003WL028842
|
00152
|
HDFC0003371
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
PB2603004_271223FTO_80687
|
2603004000NRG24271220230734550
|
1556211608
|
27/12/2023
|
Rehmat Ali
|
Rehmat Ali
|
2603004WL023343
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
4119
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623085
|
8010937801
|
31/10/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2603004WL018928
|
00168
|
ICIC0000538
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4120
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623095
|
8010937838
|
31/10/2023
|
Shinder Kaur
|
Shinder Kaur
|
2603004WL018928
|
00349
|
PSIB0021490
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4121
|
PB2603005_280623APB_FTO_27271
|
2603005000NRG24280620230233980
|
3437701522
|
28/06/2023
|
KASHMIRA BIBI
|
KASHMIRA BIBI
|
2603005WL007130
|
00415
|
SBIN0001546
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4122
|
PB2603010_120623APB_FTO_20792
|
2603010000NRG24120620230159912
|
2604817997
|
12/06/2023
|
Jageer kaur
|
Jageer kaur
|
2603010WL005096
|
00354
|
PUNB0107800
|
2424
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
PB2603010_120623APB_FTO_20792
|
2603010000NRG24120620230160131
|
2604818226
|
12/06/2023
|
Goma
|
Goma
|
2603010WL005115
|
00415
|
SBIN0002415
|
2424
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
PB2603010_171123FTO_69198
|
2603010000NRG24171120230656457
|
9010697583
|
17/11/2023
|
Balwinder kaur
|
Balwinder kaur
|
2603010WL020193
|
00415
|
SBIN0002415
|
300
|
01/01/2024
|
No Such Account
|
|
4125
|
PB2603010_200923APB_FTO_54274
|
2603010000NRG24200920230500006
|
7259828290
|
20/09/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603010WL015538
|
00349
|
PSIB0021017
|
3030
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4126
|
PB2603003_091023APB_FTO_59888
|
2603003000NRG24041020230555642
|
7376435898
|
09/10/2023
|
AKASH
|
AKASH
|
2603003WL016954
|
00078
|
CNRB0003065
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4127
|
PB2603010_201123FTO_69850
|
2603010000NRG24171120230656926
|
8990012482
|
20/11/2023
|
ranjit singh
|
ranjit singh
|
2603010WL0020210
|
00415
|
SBIN0005576
|
3939
|
01/01/2024
|
No Such Account
|
|
4128
|
PB2603010_221223FTO_79650
|
2603010000NRG24191220230715469
|
1549052122
|
22/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2603010WL022820
|
00415
|
SBIN0002415
|
3939
|
09/03/2024
|
No Such Account
|
|
4129
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724379
|
1549052142
|
22/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603010WL023099
|
00415
|
SBIN0002415
|
2424
|
09/03/2024
|
No Such Account
|
|
4130
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724476
|
1549052063
|
22/12/2023
|
VEENA
|
VEENA
|
2603010WL023103
|
00349
|
PSIB0021492
|
3030
|
09/03/2024
|
No Such Account
|
|
4131
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724481
|
1549052062
|
22/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2603010WL023103
|
00349
|
PSIB0021492
|
3030
|
09/03/2024
|
No Such Account
|
|
4132
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724491
|
1549052133
|
22/12/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
2603010WL023103
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
No Such Account
|
|
4133
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724505
|
1549052132
|
22/12/2023
|
BEERA
|
BEERA
|
2603010WL023103
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
No Such Account
|
|
4134
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724658
|
1549052105
|
22/12/2023
|
Harpreet Singh
|
Harpreet Singh
|
2603010WL023108
|
00415
|
SBIN0051103
|
4242
|
09/03/2024
|
No Such Account
|
|
4135
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724777
|
1549052119
|
22/12/2023
|
CHIMAN LAL
|
CHIMAN LAL
|
2603010WL023112
|
00415
|
SBIN0002415
|
2727
|
09/03/2024
|
No Such Account
|
|
4136
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24311020230625384
|
8010954639
|
03/11/2023
|
jaswant kaur
|
jaswant kaur
|
2603010WL019001
|
00354
|
PUNB0115400
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4137
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24311020230625545
|
8010954542
|
03/11/2023
|
Gurwinder
|
Gurwinder
|
2603010WL019013
|
00349
|
PSIB0021492
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4138
|
PB2603003_030623APB_FTO_17371
|
2603003000NRG24020620230131258
|
2312272823
|
03/06/2023
|
surinder
|
surinder
|
2603003WL004313
|
00354
|
PUNB0017100
|
100
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
PB2603003_100823APB_FTO_42746
|
2603003000NRG24040820230361396
|
4800273036
|
10/08/2023
|
SHABANA
|
SHABANA
|
2603003WL011133
|
00078
|
CNRB0003065
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4140
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24091020230574663
|
7377870641
|
11/10/2023
|
Raj singh
|
Raj singh
|
2603003WL017419
|
00354
|
PUNB0345200
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
PB2603003_111023FTO_60630
|
2603003000NRG24111020230588224
|
7375375660
|
11/10/2023
|
kamaldeeep kaur
|
kamaldeeep kaur
|
2603003WL017804
|
00354
|
PUNB0209720
|
1560
|
10/11/2023
|
No Such Account
|
|
4142
|
PB2603003_191023APB_FTO_62384
|
2603003000NRG24181020230605726
|
7905896027
|
19/10/2023
|
Balkar Singh
|
Balkar Singh
|
2603003WL018340
|
00415
|
SBIN0050210
|
570
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
PB2603004_240823APB_FTO_47372
|
2603004000NRG24240820230442017
|
4973879637
|
24/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL013456
|
00032
|
UTIB0002163
|
1515
|
30/08/2023
|
Account closed
|
|
4144
|
PB2603002_190224FTO_88368
|
2603002000NRG19251220210319682
|
2939118698
|
19/02/2024
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2603002WL020106
|
00080
|
CLBL0000128
|
2400
|
13/04/2024
|
No Such Account
|
|
4145
|
PB2603002_051023APB_FTO_58841
|
2603002000NRG24051020230562065
|
7377294190
|
05/10/2023
|
Arashdeep singh
|
Arashdeep singh
|
2603002WL017127
|
00048
|
BKID0006375
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
PB2603002_140823APB_FTO_43944
|
2603002000NRG24140820230395131
|
4774313543
|
14/08/2023
|
SURAJ ALI
|
SURAJ ALI
|
2603002WL012187
|
00354
|
PUNB0236000
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
PB2603003_260923FTO_56107
|
2603003000NRG24210520230080876
|
7375330214
|
26/09/2023
|
malkit singh
|
malkit singh
|
2603003WL0002796
|
00032
|
UTIB0002099
|
2121
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4148
|
PB2603003_041223APB_FTO_73277
|
2603003000NRG24291120230671315
|
8703071469
|
04/12/2023
|
jaswant singh
|
jaswant singh
|
2603003WL021159
|
00048
|
BKID0006370
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
PB2603004_150823APB_FTO_44123
|
2603004000NRG24150820230397738
|
4774308701
|
15/08/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603004WL012244
|
00354
|
PUNB0100000
|
2727
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4150
|
PB2603005_140923APB_FTO_52440
|
2603005000NRG24140920230480409
|
7131705892
|
14/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603005WL015021
|
00354
|
PUNB0137200
|
1840
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
PB2603005_200923APB_FTO_54130
|
2603005000NRG24190920230498433
|
7377340491
|
20/09/2023
|
Sonu Kumar
|
Sonu Kumar
|
2603005WL015502
|
00349
|
PSIB0021197
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
PB2603005_251023APB_FTO_63516
|
2603005000NRG24251020230612724
|
7903017027
|
25/10/2023
|
RAM CHAND
|
RAM CHAND
|
2603005WL018621
|
00354
|
PUNB0236100
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
PB2603005_280923APB_FTO_56702
|
2603005000NRG24270920230533487
|
7375780490
|
28/09/2023
|
SHER SINGH
|
SHER SINGH
|
2603005WL016304
|
00415
|
SBIN0001546
|
1208
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638211
|
8010958157
|
06/11/2023
|
gurmej singh
|
gurmej singh
|
2603010WL019385
|
00354
|
PUNB0049710
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4155
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230585839
|
7375375884
|
11/10/2023
|
saroj rani
|
saroj rani
|
2603010WL017721
|
00152
|
HDFC0003240
|
2727
|
10/11/2023
|
Account closed
|
|
4156
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230586920
|
7375375941
|
11/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603010WL017758
|
00415
|
SBIN0002415
|
3030
|
10/11/2023
|
No Such Account
|
|
4157
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230586923
|
7375375935
|
11/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2603010WL017758
|
00415
|
SBIN0002415
|
3030
|
10/11/2023
|
No Such Account
|
|
4158
|
PB2603010_230523FTO_12983
|
2603010000NRG24230520230086396
|
2291940909
|
23/05/2023
|
Roop kaur
|
Roop kaur
|
2603010WL003039
|
00354
|
PUNB0871900
|
1818
|
07/06/2023
|
No Such Account
|
|
4159
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845599
|
1820580722
|
18/05/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603003WL0029738
|
00032
|
UTIB0002099
|
282
|
24/05/2023
|
Account closed
|
|
4160
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845600
|
1820580720
|
18/05/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603003WL0029738
|
00032
|
UTIB0002099
|
2820
|
24/05/2023
|
Account closed
|
|
4161
|
PB2603003_191023FTO_62380
|
2603003000NRG24171020230602942
|
7901837868
|
19/10/2023
|
Arjan
|
Arjan
|
2603003WL018223
|
00078
|
CNRB0003065
|
3030
|
22/11/2023
|
No Such Account
|
|
4162
|
PB2603005_010623APB_FTO_16846
|
2603005000NRG24010620230126032
|
2267845833
|
01/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2603005WL004195
|
00354
|
PUNB0243800
|
282
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
PB2603005_280923APB_FTO_56702
|
2603005000NRG24280920230538186
|
7375780001
|
28/09/2023
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL016433
|
00177
|
IOBA0002335
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
PB2603005_310324APB_FTO_97006
|
2603005000NRG24310320240926592
|
3156055951
|
31/03/2024
|
ASHA RANI
|
ASHA RANI
|
2603005WL029212
|
00354
|
PUNB0243800
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
PB2603005_010623APB_FTO_16846
|
2603005000NRG24310520230121798
|
2267845902
|
01/06/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL004128
|
00415
|
SBIN0001546
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230512623
|
7378007029
|
22/09/2023
|
Pritam Singh
|
Pritam Singh
|
2603005WL015877
|
00415
|
SBIN0050743
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230587479
|
7375375932
|
11/10/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603010WL017791
|
00415
|
SBIN0002415
|
3030
|
10/11/2023
|
No Such Account
|
|
4168
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845597
|
1820580723
|
18/05/2023
|
Sarabjeet Singh
|
Sarabjeet Singh
|
2603003WL0029738
|
00032
|
UTIB0002099
|
2820
|
24/05/2023
|
Account closed
|
|
4169
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845602
|
1820580719
|
18/05/2023
|
madan lal
|
madan lal
|
2603003WL0029738
|
00032
|
UTIB0000313
|
2820
|
24/05/2023
|
Account closed
|
|
4170
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230506476
|
7351929053
|
21/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2603004WL015718
|
00349
|
PSIB0021490
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
PB2603005_310723APB_FTO_39338
|
2603005000NRG24310720230348452
|
4175509583
|
31/07/2023
|
KUSHALIYA BAI
|
KUSHALIYA BAI
|
2603005WL010591
|
00415
|
SBIN0001546
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
PB2603010_011223APB_FTO_72897
|
2603010000NRG24011220230675259
|
9004871739
|
01/12/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603010WL021271
|
00354
|
PUNB0029910
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24021120230631113
|
8010954713
|
03/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603010WL019156
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4174
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230633544
|
8010954606
|
03/11/2023
|
Boota Singh
|
Boota Singh
|
2603010WL019248
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4175
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634040
|
8010954667
|
03/11/2023
|
Baljinder singh
|
Baljinder singh
|
2603010WL019256
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4176
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634226
|
8010954611
|
03/11/2023
|
sumitra
|
sumitra
|
2603010WL019269
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4177
|
PB2603010_041223FTO_73329
|
2603010000NRG24041220230682127
|
8661974541
|
04/12/2023
|
HARMANPREET KAURR
|
HARMANPREET KAURR
|
2603010WL021639
|
00415
|
SBIN0002415
|
1212
|
15/12/2023
|
No Such Account
|
|
4178
|
PB2603010_110823FTO_43386
|
2603010000NRG24110820230386075
|
4662108291
|
11/08/2023
|
gurpreet Singh
|
gurpreet Singh
|
2603010WL011938
|
00354
|
PUNB0107800
|
2121
|
18/08/2023
|
Account closed
|
|
4179
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706637
|
1552665268
|
18/12/2023
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2603010WL022581
|
00415
|
SBIN0002415
|
2727
|
09/03/2024
|
No Such Account
|
|
4180
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230708727
|
1552665263
|
18/12/2023
|
Balvir Singh
|
Balvir Singh
|
2603010WL022630
|
00415
|
SBIN0005576
|
1200
|
09/03/2024
|
No Such Account
|
|
4181
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24031020230546099
|
7377870636
|
11/10/2023
|
Mangal Singh
|
Mangal Singh
|
2603003WL016640
|
00354
|
PUNB0103610
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
PB2603003_100823APB_FTO_42746
|
2603003000NRG24040820230360840
|
4800272945
|
10/08/2023
|
Pipal
|
Pipal
|
2603003WL011110
|
00354
|
PUNB0103610
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24051020230559254
|
7377871182
|
11/10/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL017042
|
00415
|
SBIN0003986
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4184
|
PB2603003_100823APB_FTO_42746
|
2603003000NRG24090820230377770
|
4800272596
|
10/08/2023
|
Sunita Rani
|
Sunita Rani
|
2603003WL011755
|
00078
|
CNRB0003065
|
2256
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
PB2603003_181223FTO_77941
|
2603003000NRG24151220230708277
|
1552662741
|
18/12/2023
|
seema rani
|
seema rani
|
2603003WL022618
|
00078
|
CNRB0002094
|
2121
|
09/03/2024
|
Account closed
|
|
4186
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24261020230615841
|
8011121294
|
30/10/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2603005WL018717
|
00349
|
PSIB0021197
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4187
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634396
|
8010955012
|
03/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2603010WL019277
|
00114
|
UTIB0SFCB02
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4188
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634402
|
8010954714
|
03/11/2023
|
dalip singh
|
dalip singh
|
2603010WL019277
|
00349
|
PSIB0021017
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4189
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634408
|
8010954711
|
03/11/2023
|
veena
|
veena
|
2603010WL019277
|
00349
|
PSIB0021017
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4190
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706103
|
1552665287
|
18/12/2023
|
Soma rani
|
Soma rani
|
2603010WL022569
|
00415
|
SBIN0002415
|
2400
|
09/03/2024
|
No Such Account
|
|
4191
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230708466
|
1552665274
|
18/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL022624
|
00415
|
SBIN0002415
|
2727
|
09/03/2024
|
No Such Account
|
|
4192
|
PB2603010_220923APB_FTO_55240
|
2603010000NRG24220920230509399
|
7377338970
|
22/09/2023
|
Goma
|
Goma
|
2603010WL015798
|
00415
|
SBIN0002415
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24241120230666071
|
8998562410
|
24/11/2023
|
Virpal kaur
|
Virpal kaur
|
2603010WL020965
|
00415
|
SBIN0002415
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24241120230666104
|
8998562316
|
24/11/2023
|
Mangal Singh
|
Mangal Singh
|
2603010WL020965
|
00415
|
SBIN0002415
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
PB2603011_280823APB_FTO_48215
|
2603011000NRG24280820230447802
|
5078872922
|
28/08/2023
|
SANTO BAI
|
SANTO BAI
|
2603011WL013641
|
00415
|
SBIN0050477
|
1515
|
02/09/2023
|
A/c Blocked or Frozen
|
|
4196
|
PB2603003_260923FTO_56113
|
2603003000NRG20140920220516165
|
7375329514
|
26/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL0030571
|
00089
|
CBIN0280330
|
1687
|
10/11/2023
|
No Such Account
|
|
4197
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683183
|
1158274063
|
12/12/2023
|
Binder kaur
|
Binder kaur
|
2603003WL0021733
|
00354
|
PUNB0017100
|
1818
|
01/03/2024
|
No Such Account
|
|
4198
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683184
|
1158274036
|
12/12/2023
|
Prem Singh
|
Prem Singh
|
2603003WL0021733
|
00168
|
ICIC0000448
|
1325
|
01/03/2024
|
Account closed
|
|
4199
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683192
|
1158274057
|
12/12/2023
|
Maya
|
Maya
|
2603003WL0021737
|
00354
|
PUNB0017100
|
3030
|
01/03/2024
|
No Such Account
|
|
4200
|
PB2603003_121223FTO_76015
|
2603003000NRG24041220230683200
|
1158274034
|
12/12/2023
|
Piyara
|
Piyara
|
2603003WL0021741
|
00152
|
HDFC0000301
|
2121
|
01/03/2024
|
No Such Account
|
|
4201
|
PB2603003_121223FTO_76015
|
2603003000NRG24051220230683745
|
1158274087
|
12/12/2023
|
gurmeet
|
gurmeet
|
2603003WL0021790
|
00352
|
PUNB0PGB003
|
2727
|
01/03/2024
|
No Such Account
|
|
4202
|
PB2603003_220823FTO_46124
|
2603003000NRG24210820230423050
|
4910773365
|
22/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL012890
|
00354
|
PUNB0106500
|
1818
|
28/08/2023
|
Account closed
|
|
4203
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24220820230430001
|
5079383534
|
28/08/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603003WL013121
|
00354
|
PUNB0049710
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
PB2603003_280823APB_FTO_47953
|
2603003000NRG24220820230431604
|
5079384062
|
28/08/2023
|
Sarifa
|
Sarifa
|
2603003WL013153
|
00354
|
PUNB0017100
|
1320
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
PB2603003_250423APB_FTO_5436
|
2603003000NRG24250420230021842
|
1638383320
|
25/04/2023
|
BASHIRA
|
BASHIRA
|
2603003WL000777
|
00354
|
PUNB0017100
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4206
|
PB2603003_290823FTO_48458
|
2603003000NRG24290820230452277
|
5082640494
|
29/08/2023
|
Anudeep Kaur
|
Anudeep Kaur
|
2603003WL013793
|
00415
|
SBIN0000640
|
2424
|
02/09/2023
|
No Such Account
|
|
4207
|
PB2603003_311023FTO_65329
|
2603003000NRG24311020230625301
|
8011008892
|
31/10/2023
|
vicky
|
vicky
|
2603003WL018999
|
00354
|
PUNB0017100
|
1515
|
25/11/2023
|
No Such Account
|
|
4208
|
PB2603004_150923APB_FTO_52870
|
2603004000NRG24140920230480949
|
7128845272
|
15/09/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603004WL015034
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
PB2603004_150923APB_FTO_52870
|
2603004000NRG24140920230480973
|
7128845292
|
15/09/2023
|
Sham Singh
|
Sham Singh
|
2603004WL015035
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230313743
|
3962393829
|
23/07/2023
|
Pinderjeet Kaur
|
Pinderjeet Kaur
|
2603004WL009581
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
4211
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230732809
|
1556947534
|
26/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL023309
|
00354
|
PUNB0144410
|
1250
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4212
|
PB2603004_270623APB_FTO_26733
|
2603004000NRG24270620230230157
|
3962639386
|
27/06/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2603004WL007052
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
PB2603010_061123FTO_66733
|
2603010000NRG24061120230639446
|
8011009500
|
06/11/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2603010WL019420
|
00415
|
SBIN0002415
|
2424
|
25/11/2023
|
No Such Account
|
|
4214
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24090220240814281
|
3156128008
|
06/03/2024
|
Boota Singh
|
Boota Singh
|
2603010WL025956
|
00354
|
PUNB0049810
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24120220240819027
|
3156127403
|
06/03/2024
|
Rahul Kumar
|
Rahul Kumar
|
2603010WL026039
|
00349
|
PSIB0021492
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851024
|
3152861685
|
07/03/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603010WL0026852
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
No Such Account
|
|
4217
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851117
|
3152861647
|
07/03/2024
|
Joginder Singh
|
Joginder Singh
|
2603010WL0026858
|
00349
|
PSIB0021225
|
303
|
20/04/2024
|
No Such Account
|
|
4218
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851278
|
3152861698
|
07/03/2024
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2603010WL0026878
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
|
4219
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851358
|
3152861702
|
07/03/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2603010WL0026891
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
|
4220
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851474
|
3152861699
|
07/03/2024
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603010WL0026903
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
|
4221
|
PB2603011_281123APB_FTO_71708
|
2603011000NRG24281120230668728
|
9000388927
|
28/11/2023
|
Rajni Kaur
|
Rajni Kaur
|
2603011WL021080
|
00349
|
PSIB0000022
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
PB2603003_190423FTO_3745
|
2603003000NRG24180420230003355
|
1638064845
|
19/04/2023
|
Binder Kaur
|
Binder Kaur
|
2603003WL000135
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
No Such Account
|
|
4223
|
PB2603005_031223FTO_72988
|
2603005000NRG24281120230666999
|
9005394510
|
03/12/2023
|
SAWARNA RANI
|
SAWARNA RANI
|
2603005WL0021018
|
00415
|
SBIN0001546
|
1350
|
01/01/2024
|
No Such Account
|
|
4224
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230428523
|
4910784005
|
21/08/2023
|
manpreet kaur
|
manpreet kaur
|
2603002WL013053
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
No Such Account
|
|
4225
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850274
|
3036826786
|
26/02/2024
|
SEWA SINGH
|
SEWA SINGH
|
2603002WL0026780
|
00415
|
SBIN0004632
|
2727
|
16/04/2024
|
No Such Account
|
|
4226
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850282
|
3036826779
|
26/02/2024
|
Balvir singh
|
Balvir singh
|
2603002WL0026785
|
00415
|
SBIN0004632
|
2424
|
16/04/2024
|
No Such Account
|
|
4227
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850285
|
3036826773
|
26/02/2024
|
Gurwinder Singh
|
Gurwinder Singh
|
2603002WL0026788
|
00415
|
SBIN0004632
|
1212
|
16/04/2024
|
No Such Account
|
|
4228
|
PB2603003_120923APB_FTO_51888
|
2603003000NRG24110920230472871
|
7128952671
|
12/09/2023
|
karamjit
|
karamjit
|
2603003WL014783
|
00152
|
HDFC0000301
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
PB2603003_260723FTO_37216
|
2603003000NRG24250720230325165
|
4008807541
|
26/07/2023
|
gurmeet
|
gurmeet
|
2603003WL009897
|
00352
|
PUNB0PGB003
|
2727
|
29/07/2023
|
No Such Account
|
|
4230
|
PB2603003_280823FTO_48095
|
2603003000NRG24280820230448522
|
5078608031
|
28/08/2023
|
kulwinder
|
kulwinder
|
2603003WL013660
|
00354
|
PUNB0682900
|
2424
|
02/09/2023
|
A/c Blocked or Frozen
|
|
4231
|
PB2603005_080124FTO_82694
|
2603005000NRG24041220230683014
|
N012400643BB8
|
08/01/2024
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL0021701
|
00415
|
SBIN0001546
|
4242
|
03/04/2024
|
No Such Account
|
|
4232
|
PB2603005_131223APB_FTO_76745
|
2603005000NRG24131220230700887
|
1158597583
|
13/12/2023
|
VIDIYA BAI
|
VIDIYA BAI
|
2603005WL022398
|
00168
|
ICIC0000538
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
PB2603005_170523APB_FTO_11318
|
2603005000NRG24170520230067913
|
1819219341
|
17/05/2023
|
Jangir Singh
|
Jangir Singh
|
2603005WL002392
|
00152
|
HDFC0001415
|
2000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664706
|
9908880536
|
23/11/2023
|
SUMITRA RANI
|
SUMITRA RANI
|
2603005WL0020867
|
00415
|
SBIN0001546
|
825
|
01/02/2024
|
No Such Account
|
|
4235
|
PB2603005_240423APB_FTO_4781
|
2603005000NRG24240420230015399
|
1638458166
|
24/04/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603005WL000568
|
00048
|
BKID0006376
|
282
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
PB2603010_090623FTO_20094
|
2603010000NRG24070620230145355
|
2541597596
|
09/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603010WL004708
|
00349
|
PSIB0021492
|
2727
|
14/06/2023
|
Account closed
|
|
4237
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24130120240759946
|
3153067896
|
05/03/2024
|
kashmiro
|
kashmiro
|
2603010WL024385
|
00354
|
PUNB0107800
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24130120240760248
|
3153067971
|
05/03/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603010WL024397
|
00415
|
SBIN0002415
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851355
|
3152861673
|
07/03/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2603010WL0026890
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
|
4240
|
PB2603002_060923APB_FTO_50645
|
2603002000NRG24060920230466223
|
7131471484
|
06/09/2023
|
tarsem singh
|
tarsem singh
|
2603002WL014550
|
00349
|
PSIB0000277
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4241
|
PB2603002_131223FTO_76405
|
2603002000NRG24131220230698852
|
1158277029
|
13/12/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL022335
|
00352
|
PUNB0PGB003
|
2727
|
01/03/2024
|
No Such Account
|
|
4242
|
PB2603002_171123APB_FTO_69077
|
2603002000NRG24151120230652786
|
9010858946
|
17/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603002WL019951
|
00168
|
ICIC0001997
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
PB2603002_201023FTO_62892
|
2603002000NRG24191020230606657
|
7906621837
|
20/10/2023
|
SEWA SINGH
|
SEWA SINGH
|
2603002WL018392
|
00089
|
CBIN0283766
|
2727
|
22/11/2023
|
No Such Account
|
|
4244
|
PB2603003_230324FTO_95091
|
2603003000NRG24180320240886829
|
3155960139
|
23/03/2024
|
OMESH MATHO
|
OMESH MATHO
|
2603003WL0028025
|
00354
|
PUNB0027710
|
1950
|
20/04/2024
|
No Such Account
|
|
4245
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24200620230204260
|
2797904735
|
21/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL006367
|
00352
|
PUNB0PGB003
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
PB2603004_120623APB_FTO_20561
|
2603004000NRG24120620230161536
|
2567004777
|
12/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL005173
|
00354
|
PUNB0100000
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
PB2603004_130923APB_FTO_52252
|
2603004000NRG24130920230478117
|
7128936117
|
13/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL014961
|
00415
|
SBIN0003122
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
PB2603004_140823APB_FTO_44049
|
2603004000NRG24140820230392235
|
4772805769
|
14/08/2023
|
Shindo Kaur
|
Shindo Kaur
|
2603004WL012104
|
00352
|
PUNB0PGB003
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
PB2603004_171023APB_FTO_61875
|
2603004000NRG24171020230603096
|
7376195351
|
17/10/2023
|
Geeta
|
Geeta
|
2603004WL018237
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4250
|
PB2603004_171023APB_FTO_61875
|
2603004000NRG24171020230603261
|
7376195258
|
17/10/2023
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL018244
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4251
|
PB2603004_290523FTO_15052
|
2603004000NRG24290520230109110
|
2291944614
|
29/05/2023
|
Akashdeep kaur
|
Akashdeep kaur
|
2603004WL003746
|
00352
|
PUNB0PGB003
|
2727
|
07/06/2023
|
No Such Account
|
|
4252
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676388
|
8661972947
|
04/12/2023
|
veerpal kaur
|
veerpal kaur
|
2603010WL0021341
|
00415
|
SBIN0005576
|
2424
|
15/12/2023
|
No Such Account
|
|
4253
|
PB2603010_031023APB_FTO_57602
|
2603010000NRG24031020230545350
|
7376451333
|
03/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL016615
|
00354
|
PUNB0049810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230575745
|
7376434749
|
09/10/2023
|
Major singh
|
Major singh
|
2603010WL017450
|
00152
|
HDFC0003240
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230576293
|
7376434961
|
09/10/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603010WL017473
|
00415
|
SBIN0051103
|
1818
|
10/11/2023
|
Account closed
|
|
4256
|
PB2603010_141223FTO_77131
|
2603010000NRG24141220230705611
|
1154044660
|
14/12/2023
|
lakhinder singh
|
lakhinder singh
|
2603010WL022531
|
00349
|
PSIB0021017
|
1515
|
01/03/2024
|
Account closed
|
|
4257
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725049
|
1549526945
|
22/12/2023
|
Kulwant singh
|
Kulwant singh
|
2603010WL023121
|
00415
|
SBIN0005576
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725068
|
1549527034
|
22/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603010WL023121
|
00349
|
PSIB0000248
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
PB2603003_210523FTO_12474
|
2603003000NRG23210520230845882
|
1877008640
|
21/05/2023
|
PREM
|
PREM
|
2603003WL0029826
|
00354
|
PUNB0017100
|
282
|
26/05/2023
|
No Such Account
|
|
4260
|
PB2603003_021123FTO_65961
|
2603003000NRG24021120230633014
|
8011008670
|
02/11/2023
|
kelash kaur
|
kelash kaur
|
2603003WL019225
|
00354
|
PUNB0345200
|
3636
|
25/11/2023
|
No Such Account
|
|
4261
|
PB2603003_100623APB_FTO_20207
|
2603003000NRG24070620230144612
|
2541673994
|
10/06/2023
|
VERONIKA KERKETTA
|
VERONIKA KERKETTA
|
2603003WL004681
|
00177
|
IOBA0002100
|
3030
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
PB2603005_080823APB_FTO_42094
|
2603005000NRG24080820230373603
|
4662269346
|
08/08/2023
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL011637
|
00177
|
IOBA0002335
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646799
|
8010962136
|
09/11/2023
|
JORA SINGH
|
JORA SINGH
|
2603005WL019674
|
00349
|
PSIB0000657
|
1820
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4264
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646807
|
8010962218
|
09/11/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2603005WL019674
|
00354
|
PUNB0083310
|
1820
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4265
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24051020230558869
|
7440889465
|
05/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603010WL017035
|
00349
|
PSIB0021017
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24051020230559905
|
7440889059
|
05/10/2023
|
Mala Bibi
|
Mala Bibi
|
2603010WL017069
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
PB2603010_190623APB_FTO_23379
|
2603010000NRG24190620230192916
|
2798388991
|
19/06/2023
|
Lakhbir singh
|
Lakhbir singh
|
2603010WL006016
|
00354
|
PUNB0049810
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
PB2603010_011223FTO_72893
|
2603010000NRG24301120230674056
|
9000867052
|
01/12/2023
|
Madan singh
|
Madan singh
|
2603010WL021230
|
00349
|
PSIB0021017
|
2700
|
01/01/2024
|
Account closed
|
|
4269
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621878
|
8011202422
|
30/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603011WL018868
|
00349
|
PSIB0000022
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4270
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844053
|
1534901866
|
09/04/2023
|
Gobinda
|
Gobinda
|
2603003WL0029232
|
00078
|
CNRB0002094
|
1410
|
13/05/2023
|
Account closed
|
|
4271
|
PB2603004_220224APB_FTO_88923
|
2603004000NRG24200220240841430
|
3036902179
|
22/02/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2603004WL026583
|
00352
|
PUNB0PGB003
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
PB2603004_210623FTO_24484
|
2603004000NRG24210620230207947
|
2797513211
|
21/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL006478
|
00352
|
PUNB0PGB003
|
2121
|
28/06/2023
|
No Such Account
|
|
4273
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240772113
|
2342731707
|
22/01/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL024761
|
00078
|
CNRB0002130
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
PB2603010_300523APB_FTO_15349
|
2603010000NRG24300520230111714
|
2267819255
|
30/05/2023
|
mandeep kaur
|
mandeep kaur
|
2603010WL003854
|
00354
|
PUNB0107800
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676986
|
9000867071
|
01/12/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603010WL021395
|
00048
|
BKID0006370
|
2424
|
01/01/2024
|
No Such Account
|
|
4276
|
PB2603010_040124APB_FTO_82108
|
2603010000NRG24040120240749902
|
N012400652DB1
|
04/01/2024
|
ranjit singh
|
ranjit singh
|
2603010WL023849
|
00349
|
PSIB0021017
|
3333
|
03/04/2024
|
Participant not mapped to the product
|
|
4277
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24051020230559773
|
7440889189
|
05/10/2023
|
jagir kaur
|
jagir kaur
|
2603010WL017063
|
00415
|
SBIN0002415
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
PB2603010_011223FTO_72893
|
2603010000NRG24281120230667470
|
9000867174
|
01/12/2023
|
Kiran rani
|
Kiran rani
|
2603010WL021046
|
00415
|
SBIN0002415
|
3333
|
01/01/2024
|
No Such Account
|
|
4279
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621797
|
8011202388
|
30/10/2023
|
GURKEWAL SINGH
|
GURKEWAL SINGH
|
2603011WL018864
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4280
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621889
|
8010950852
|
30/10/2023
|
Rajpal singh
|
Rajpal singh
|
2603011WL018868
|
00349
|
PSIB0021461
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4281
|
PB2603003_090423FTO_1254
|
2603003000NRG23090420230844176
|
1534901927
|
09/04/2023
|
Bhinder Singh
|
Bhinder Singh
|
2603003WL0029275
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
|
4282
|
PB2603005_030423FTO_344
|
2603005000NRG23030420230840735
|
1487022382
|
03/04/2023
|
Shinderpal Singh
|
Shinderpal Singh
|
2603005WL0028902
|
00415
|
SBIN0001546
|
564
|
12/05/2023
|
Account closed
|
|
4283
|
PB2603011_011223APB_FTO_72862
|
2603011000NRG24011220230676363
|
9000388409
|
01/12/2023
|
simranjeet kaur
|
simranjeet kaur
|
2603011WL021340
|
00354
|
PUNB0065500
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
PB2603004_130923APB_FTO_52252
|
2603004000NRG24130920230475881
|
7128936194
|
13/09/2023
|
Ailas
|
Ailas
|
2603004WL014903
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
PB2603004_290523FTO_15052
|
2603004000NRG24270520230102746
|
2291944612
|
29/05/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL003547
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
|
4286
|
PB2603004_300523APB_FTO_15633
|
2603004000NRG24300520230112604
|
2266510909
|
30/05/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL003887
|
00349
|
PSIB0020968
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
PB2603005_260823FTO_47784
|
2603005000NRG23150620230846566
|
5082638190
|
26/08/2023
|
JAGMIT SINGH
|
JAGMIT SINGH
|
2603005WL0030022
|
00415
|
SBIN0001546
|
2820
|
02/09/2023
|
No Such Account
|
|
4288
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676385
|
8661972945
|
04/12/2023
|
TARO BIBI
|
TARO BIBI
|
2603010WL0021341
|
00415
|
SBIN0005576
|
2727
|
15/12/2023
|
No Such Account
|
|
4289
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676440
|
8661972905
|
04/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2603010WL0021343
|
00415
|
SBIN0002415
|
3030
|
15/12/2023
|
No Such Account
|
|
4290
|
PB2603010_180723FTO_34481
|
2603010000NRG24030720230250262
|
3965209765
|
18/07/2023
|
malkeet singh
|
malkeet singh
|
2603010WL0007681
|
00415
|
SBIN0002415
|
2727
|
28/07/2023
|
No Such Account
|
|
4291
|
PB2603010_031023APB_FTO_57602
|
2603010000NRG24031020230545099
|
7376451487
|
03/10/2023
|
NIMO RANI
|
NIMO RANI
|
2603010WL016608
|
00415
|
SBIN0002415
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230574429
|
7376434451
|
09/10/2023
|
Joginder Singh
|
Joginder Singh
|
2603010WL017404
|
00354
|
PUNB0049710
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
PB2603010_180723FTO_34481
|
2603010000NRG24100720230267609
|
3965209775
|
18/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL0008321
|
00354
|
PUNB0049810
|
1212
|
28/07/2023
|
No Such Account
|
|
4294
|
PB2603010_180723FTO_34481
|
2603010000NRG24100720230267613
|
3965209758
|
18/07/2023
|
JUDGE SINGH
|
JUDGE SINGH
|
2603010WL0008322
|
00354
|
PUNB0107800
|
1515
|
28/07/2023
|
No Such Account
|
|
4295
|
PB2603010_141123FTO_68497
|
2603010000NRG24141120230649343
|
8990009997
|
14/11/2023
|
Balvir Singh
|
Balvir Singh
|
2603010WL019772
|
00415
|
SBIN0005576
|
2121
|
01/01/2024
|
No Such Account
|
|
4296
|
PB2603010_191023FTO_62453
|
2603010000NRG24191020230606290
|
7901836241
|
19/10/2023
|
Manjit kaur
|
Manjit kaur
|
2603010WL018371
|
00415
|
SBIN0002415
|
3939
|
22/11/2023
|
No Such Account
|
|
4297
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230724623
|
1549527068
|
22/12/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2603010WL023107
|
00354
|
PUNB0871900
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
PB2603010_240523APB_FTO_13120
|
2603010000NRG24240520230087004
|
2295139634
|
24/05/2023
|
Boor Singh
|
Boor Singh
|
2603010WL003074
|
00354
|
PUNB0107800
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
PB2603003_040923APB_FTO_50050
|
2603003000NRG24040920230462633
|
7068024470
|
04/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603003WL014331
|
00352
|
PUNB0PGB003
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
PB2603003_091023FTO_59887
|
2603003000NRG24061020230569147
|
7375368196
|
09/10/2023
|
sukhdev
|
sukhdev
|
2603003WL017293
|
00078
|
CNRB0018119
|
1818
|
10/11/2023
|
Account closed
|
|
4301
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24040720230254467
|
3955519905
|
21/07/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL007837
|
00415
|
SBIN0001550
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4302
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24070720230263881
|
3955520222
|
21/07/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL008216
|
00349
|
PSIB0020968
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370596
|
4910777638
|
22/08/2023
|
Saroj
|
Saroj
|
2603004WL0011480
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
4304
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24100720230268660
|
3955519906
|
21/07/2023
|
Raja Singh
|
Raja Singh
|
2603004WL008355
|
00354
|
PUNB0100000
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268806
|
4910777797
|
22/08/2023
|
Sukhmandar Singh
|
Sukhmandar Singh
|
2603004WL0008365
|
00032
|
UTIB0002163
|
2256
|
28/08/2023
|
No Such Account
|
|
4306
|
PB2603002_180723FTO_34444
|
2603002000NRG23120620230846550
|
3965209320
|
18/07/2023
|
KHIRA SINGH
|
KHIRA SINGH
|
2603002WL0030016
|
00176
|
IDIB000Z503
|
1692
|
28/07/2023
|
No Such Account
|
|
4307
|
PB2603002_010224APB_FTO_86167
|
2603002000NRG24010220240797457
|
2342747586
|
01/02/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL025478
|
00354
|
PUNB0047600
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
PB2603002_110823FTO_43472
|
2603002000NRG24110820230385301
|
4662114285
|
11/08/2023
|
SUKHA SINGH
|
SUKHA SINGH
|
2603002WL011906
|
00352
|
PUNB0PGB003
|
909
|
18/08/2023
|
No Such Account
|
|
4309
|
PB2603002_121023FTO_60786
|
2603002000NRG24111020230587785
|
7375388176
|
12/10/2023
|
BIMLA
|
BIMLA
|
2603002WL017797
|
00176
|
IDIB000Z503
|
606
|
10/11/2023
|
No Such Account
|
|
4310
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844219
|
1534902134
|
13/04/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2603003WL0029297
|
00415
|
SBIN0050210
|
846
|
13/05/2023
|
No Such Account
|
|
4311
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230630470
|
8011090639
|
02/11/2023
|
Palla Singh
|
Palla Singh
|
2603003WL019139
|
00048
|
BKID0006370
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4312
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230397190
|
4797677621
|
16/08/2023
|
Soma Rani
|
Soma Rani
|
2603003WL012226
|
00354
|
PUNB0065400
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24081220230691497
|
8996173951
|
10/12/2023
|
Resham Singh
|
Resham Singh
|
2603004WL022073
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
PB2603004_180224APB_FTO_88210
|
2603004000NRG24120220240821530
|
2925508868
|
18/02/2024
|
surjit kaur
|
surjit kaur
|
2603004WL026135
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
PB2603004_300723APB_FTO_38892
|
2603004000NRG24280720230336292
|
4173376279
|
30/07/2023
|
boota
|
boota
|
2603004WL010275
|
00168
|
ICIC0000538
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4316
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623053
|
8010937905
|
31/10/2023
|
Deepak Singh
|
Deepak Singh
|
2603004WL018925
|
00349
|
PSIB0021490
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4317
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623089
|
8010937837
|
31/10/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL018928
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4318
|
PB2603005_050423APB_FTO_812
|
2603005000NRG23050420230843681
|
1533338407
|
05/04/2023
|
Shingara Singh
|
Shingara Singh
|
2603005WL029169
|
00415
|
SBIN0001546
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
PB2603005_220823APB_FTO_46536
|
2603005000NRG24220820230433846
|
4910321869
|
22/08/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2603005WL013233
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24120120240758735
|
3156120329
|
05/03/2024
|
Hansa singh
|
Hansa singh
|
2603010WL024333
|
00354
|
PUNB0049810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4321
|
PB2603010_200923APB_FTO_54274
|
2603010000NRG24200920230503696
|
7259828653
|
20/09/2023
|
Mohan singh
|
Mohan singh
|
2603010WL015638
|
00415
|
SBIN0002415
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4322
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24311020230625474
|
8010988075
|
06/11/2023
|
Binder Kaur
|
Binder Kaur
|
2603003WL019008
|
00468
|
UBIN0910104
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4323
|
PB2603004_020523APB_FTO_6478
|
2603004000NRG24020520230032264
|
1639086095
|
02/05/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL001136
|
00354
|
PUNB0103610
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
PB2603004_211123FTO_69904
|
2603004000NRG24201120230659922
|
9908880107
|
21/11/2023
|
Nachatter Singh
|
Nachatter Singh
|
2603004WL0020478
|
00415
|
SBIN0003122
|
1212
|
01/02/2024
|
Account closed
|
|
4325
|
PB2603005_290324APB_FTO_96576
|
2603005000NRG24200320240893818
|
3153046619
|
29/03/2024
|
MAHINDRO
|
MAHINDRO
|
2603005WL028337
|
00415
|
SBIN0001546
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4326
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724478
|
1549052106
|
22/12/2023
|
GOLA RANI
|
GOLA RANI
|
2603010WL023103
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
|
4327
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230725090
|
1549052137
|
22/12/2023
|
jato bai
|
jato bai
|
2603010WL023121
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
4328
|
PB2603011_310523APB_FTO_16198
|
2603011000NRG24310520230118149
|
2266221252
|
31/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL004010
|
00349
|
PSIB0000022
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
PB2603003_191023APB_FTO_62384
|
2603003000NRG24161020230599580
|
7905896726
|
19/10/2023
|
Karmjit
|
Karmjit
|
2603003WL018128
|
00415
|
SBIN0000640
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
PB2603003_200723APB_FTO_34990
|
2603003000NRG24170720230289835
|
3955307796
|
20/07/2023
|
Shero
|
Shero
|
2603003WL008978
|
00089
|
CBIN0280330
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
PB2603005_310324FTO_97005
|
2603005000NRG24160220240832211
|
3155961522
|
31/03/2024
|
SHISHAN SINGH
|
SHISHAN SINGH
|
2603005WL0026386
|
00415
|
SBIN0001756
|
1212
|
20/04/2024
|
No Such Account
|
|
4332
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832902
|
3155961453
|
31/03/2024
|
AITO
|
AITO
|
2603005WL0026409
|
00415
|
SBIN0001546
|
820
|
20/04/2024
|
No Such Account
|
|
4333
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832912
|
3155961457
|
31/03/2024
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2603005WL0026415
|
00415
|
SBIN0001546
|
909
|
20/04/2024
|
No Such Account
|
|
4334
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832925
|
3155961516
|
31/03/2024
|
chiman singh
|
chiman singh
|
2603005WL0026423
|
00415
|
SBIN0001756
|
2424
|
20/04/2024
|
No Such Account
|
|
4335
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617843
|
8011121088
|
30/10/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4336
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617886
|
8011121094
|
30/10/2023
|
MAYA BAI
|
MAYA BAI
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4337
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617899
|
8011121090
|
30/10/2023
|
PURAN SINGH
|
PURAN SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4338
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617917
|
8011121096
|
30/10/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4339
|
PB2603011_171123FTO_69130
|
2603011000NRG24171120230656193
|
9007967222
|
17/11/2023
|
parveen kaur
|
parveen kaur
|
2603011WL0020149
|
00045
|
BARB0GIDARX
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
|
4340
|
PB2603005_310324FTO_97005
|
2603005000NRG24230220240848978
|
3155961515
|
31/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603005WL0026731
|
00415
|
SBIN0001756
|
1976
|
20/04/2024
|
No Such Account
|
|
4341
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617840
|
8011121328
|
30/10/2023
|
POOJA RANI
|
POOJA RANI
|
2603005WL018763
|
00168
|
ICIC0000538
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4342
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617849
|
8011121095
|
30/10/2023
|
Kailash Rani
|
Kailash Rani
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4343
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617859
|
8011121312
|
30/10/2023
|
Roop Singh
|
Roop Singh
|
2603005WL018763
|
00349
|
PSIB0000248
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4344
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617898
|
8011121319
|
30/10/2023
|
MANJEET SINGH
|
MANJEET SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4345
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617918
|
8011121320
|
30/10/2023
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4346
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230618066
|
8011121087
|
30/10/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603005WL018767
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4347
|
PB2603005_290923FTO_57128
|
2603005000NRG24280920230537385
|
7375398924
|
29/09/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603005WL016419
|
00415
|
SBIN0001756
|
1515
|
10/11/2023
|
No Such Account
|
|
4348
|
PB2603005_311223APB_FTO_81438
|
2603005000NRG24291220230745220
|
1557022082
|
31/12/2023
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL023582
|
00554
|
KKBK0004067
|
2727
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4349
|
PB2603011_031123APB_FTO_66427
|
2603011000NRG24031120230634876
|
8010952438
|
03/11/2023
|
Nachtar Singh
|
Nachtar Singh
|
2603011WL019290
|
00078
|
CNRB0005047
|
1692
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
PB2603011_220823FTO_46540
|
2603011000NRG24220820230432362
|
4910779501
|
22/08/2023
|
joga singh
|
joga singh
|
2603011WL013174
|
00078
|
CNRB0002113
|
606
|
28/08/2023
|
Account closed
|
|
4351
|
PB2603004_130124FTO_83707
|
2603004000NRG24261220230733103
|
N012400C5CAC8
|
13/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0023317
|
00032
|
UTIB0002163
|
2424
|
03/04/2024
|
No Such Account
|
|
4352
|
PB2603004_130124FTO_83707
|
2603004000NRG24261220230733106
|
N012400C5CAB5
|
13/01/2024
|
Mander Singh
|
Mander Singh
|
2603004WL0023319
|
00352
|
PUNB0PGB003
|
3939
|
03/04/2024
|
No Such Account
|
|
4353
|
PB2603004_041023FTO_58453
|
2603004000NRG24280820230450466
|
7375411185
|
04/10/2023
|
Saroj
|
Saroj
|
2603004WL0013727
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
4354
|
PB2603005_140923APB_FTO_52440
|
2603005000NRG24140920230480365
|
7131706116
|
14/09/2023
|
PREM CHAND
|
PREM CHAND
|
2603005WL015019
|
00352
|
PUNB0PGB003
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4355
|
PB2603005_200324APB_FTO_94506
|
2603005000NRG24190320240891370
|
3156149573
|
20/03/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL028256
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Account closed
|
|
4356
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230511994
|
7378006785
|
22/09/2023
|
BACHAN SINGH
|
BACHAN SINGH
|
2603005WL015855
|
00349
|
PSIB0000248
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4357
|
PB2603005_251023APB_FTO_63516
|
2603005000NRG24251020230612725
|
7903017028
|
25/10/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2603005WL018621
|
00354
|
PUNB0236100
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
PB2603005_280923APB_FTO_56702
|
2603005000NRG24280920230537335
|
7375780011
|
28/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL016418
|
00354
|
PUNB0023900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
PB2603005_280923APB_FTO_56702
|
2603005000NRG24280920230537380
|
7375780412
|
28/09/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL016419
|
00354
|
PUNB0243800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638037
|
8010958382
|
06/11/2023
|
Vijay Kumar
|
Vijay Kumar
|
2603010WL019380
|
00349
|
PSIB0021017
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4361
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230586926
|
7375375947
|
11/10/2023
|
salwinder singh
|
salwinder singh
|
2603010WL017758
|
00415
|
SBIN0002415
|
3030
|
10/11/2023
|
No Such Account
|
|
4362
|
PB2603010_160523APB_FTO_11034
|
2603010000NRG24160520230066628
|
1819207166
|
16/05/2023
|
Raj singh
|
Raj singh
|
2603010WL002339
|
00354
|
PUNB0049710
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
PB2603003_080523FTO_8507
|
2603003000NRG23030520230845255
|
1638024585
|
08/05/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL0029581
|
00354
|
PUNB0017100
|
1410
|
17/05/2023
|
No Such Account
|
|
4364
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845619
|
1820580704
|
18/05/2023
|
KASHMIRA BAI
|
KASHMIRA BAI
|
2603003WL0029749
|
00354
|
PUNB0017100
|
250
|
24/05/2023
|
No Such Account
|
|
4365
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230456056
|
7375411120
|
04/10/2023
|
Jasbir
|
Jasbir
|
2603004WL0013975
|
00352
|
PUNB0PGB003
|
2538
|
10/11/2023
|
No Such Account
|
|
4366
|
PB2603010_290923APB_FTO_57056
|
2603010000NRG24280920230536887
|
7377189102
|
29/09/2023
|
Mohan singh
|
Mohan singh
|
2603010WL016397
|
00415
|
SBIN0002415
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
PB2603011_031123APB_FTO_66427
|
2603011000NRG24031120230634171
|
8010952392
|
03/11/2023
|
rachna
|
rachna
|
2603011WL019265
|
00349
|
PSIB0000022
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4368
|
PB2603011_031123APB_FTO_66427
|
2603011000NRG24031120230634835
|
8010952396
|
03/11/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2603011WL019289
|
00349
|
PSIB0000022
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4369
|
PB2603011_221123FTO_70556
|
2603011000NRG24221120230662039
|
8997449879
|
22/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0020684
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
A/c Blocked or Frozen
|
|
4370
|
PB2603011_240523APB_FTO_13312
|
2603011000NRG24240520230087953
|
2268706712
|
24/05/2023
|
Ninderpal Singh
|
Ninderpal Singh
|
2603011WL003112
|
00352
|
PUNB0PGB003
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
PB2603011_081123APB_FTO_67622
|
2603011000NRG24081120230644509
|
8011218698
|
08/11/2023
|
Nishan Singh
|
Nishan Singh
|
2603011WL019589
|
00349
|
PSIB0000022
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4372
|
PB2603011_181023APB_FTO_62171
|
2603011000NRG24181020230604663
|
7377260625
|
18/10/2023
|
BEERO
|
BEERO
|
2603011WL018310
|
00349
|
PSIB0000022
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4373
|
PB2603010_300523FTO_15347
|
2603010000NRG24290520230109929
|
2267553974
|
30/05/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603010WL003773
|
00415
|
SBIN0002415
|
2121
|
07/06/2023
|
No Such Account
|
|
4374
|
PB2603010_300523FTO_15347
|
2603010000NRG24300520230110583
|
2267553952
|
30/05/2023
|
sunita
|
sunita
|
2603010WL003805
|
00354
|
PUNB0107800
|
1515
|
07/06/2023
|
No Such Account
|
|
4375
|
PB2603011_030923APB_FTO_49734
|
2603011000NRG24030920230460834
|
5286077725
|
03/09/2023
|
Gurmail Singh
|
Gurmail Singh
|
2603011WL014237
|
00352
|
PUNB0PGB003
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
PB2603004_201123APB_FTO_69803
|
2603004000NRG24201120230658317
|
9010902191
|
20/11/2023
|
Charanjit kaur
|
Charanjit kaur
|
2603004WL020329
|
00354
|
PUNB0106500
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4377
|
PB2603004_030723FTO_28624
|
2603004000NRG24300620230244257
|
3962388909
|
03/07/2023
|
Binder Kaur
|
Binder Kaur
|
2603004WL0007424
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
No Such Account
|
|
4378
|
PB2603005_050423FTO_816
|
2603005000NRG23050420230842326
|
1533215974
|
05/04/2023
|
RASHDAL SINGH
|
RASHDAL SINGH
|
2603005WL0029126
|
00032
|
UTIB0002364
|
1692
|
13/05/2023
|
No Such Account
|
|
4379
|
PB2603005_260923FTO_55905
|
2603005000NRG24040920230463629
|
7375399731
|
26/09/2023
|
prem rani
|
prem rani
|
2603005WL0014400
|
00415
|
SBIN0001756
|
2727
|
10/11/2023
|
No Such Account
|
|
4380
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24081120230643748
|
8010962189
|
09/11/2023
|
ISHRO BAI
|
ISHRO BAI
|
2603005WL019567
|
00354
|
PUNB0243800
|
948
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4381
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646422
|
8010962157
|
09/11/2023
|
DEEPO RANI
|
DEEPO RANI
|
2603005WL019661
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4382
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646524
|
8010962142
|
09/11/2023
|
dffd
|
dffd
|
2603005WL019666
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4383
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646798
|
8010962134
|
09/11/2023
|
SHINDO RANI
|
SHINDO RANI
|
2603005WL019674
|
00349
|
PSIB0000657
|
1300
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4384
|
PB2603005_170723APB_FTO_33857
|
2603005000NRG24170720230288133
|
3629448716
|
17/07/2023
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603005WL008935
|
00168
|
ICIC0000538
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
PB2603010_040124APB_FTO_82108
|
2603010000NRG24040120240749742
|
N012400652DB9
|
04/01/2024
|
jaswant singh
|
jaswant singh
|
2603010WL023845
|
00415
|
SBIN0051103
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
PB2603010_160623APB_FTO_22514
|
2603010000NRG24160620230181974
|
2798371477
|
16/06/2023
|
Ajmer singh
|
Ajmer singh
|
2603010WL005752
|
00415
|
SBIN0005576
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
PB2603010_190623APB_FTO_23379
|
2603010000NRG24190620230192146
|
2798389190
|
19/06/2023
|
Jagtar singh
|
Jagtar singh
|
2603010WL005991
|
00354
|
PUNB0107800
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
PB2603010_011223FTO_72893
|
2603010000NRG24301120230672505
|
9000867104
|
01/12/2023
|
Preeto
|
Preeto
|
2603010WL021194
|
00354
|
PUNB0049710
|
3000
|
01/01/2024
|
No Such Account
|
|
4389
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844071
|
1534901882
|
09/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603003WL0029240
|
00051
|
MAHB0000443
|
846
|
13/05/2023
|
Account closed
|
|
4390
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844104
|
1534901864
|
09/04/2023
|
preet kaur
|
preet kaur
|
2603003WL0029255
|
00089
|
CBIN0280330
|
1974
|
13/05/2023
|
No Such Account
|
|
4391
|
PB2603004_220224APB_FTO_88923
|
2603004000NRG24200220240841401
|
3036901979
|
22/02/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL026583
|
00352
|
PUNB0PGB003
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240772134
|
2342731623
|
22/01/2024
|
Sant Kaur
|
Sant Kaur
|
2603004WL024762
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
PB2603002_040923FTO_50112
|
2603002000NRG24040920230462760
|
7067898493
|
04/09/2023
|
Sunita Rani
|
Sunita Rani
|
2603002WL014336
|
00415
|
SBIN0004632
|
1200
|
06/11/2023
|
No Such Account
|
|
4394
|
PB2603002_041023FTO_58400
|
2603002000NRG24041020230553705
|
7375405519
|
04/10/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2603002WL016880
|
00048
|
BKID0006370
|
1515
|
10/11/2023
|
No Such Account
|
|
4395
|
PB2603002_090324APB_FTO_92080
|
2603002000NRG24070320240872020
|
3156120881
|
09/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL027488
|
00415
|
SBIN0007284
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230696446
|
2352785254
|
05/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603002WL0022237
|
00349
|
PSIB0000277
|
1212
|
30/03/2024
|
No Such Account
|
|
4397
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230696501
|
2352785351
|
05/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL0022247
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
|
4398
|
PB2603002_170523APB_FTO_11484
|
2603002000NRG24170520230068770
|
1821519496
|
17/05/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603002WL002420
|
00168
|
ICIC0000538
|
2727
|
24/05/2023
|
Account closed
|
|
4399
|
PB2603002_170523APB_FTO_11484
|
2603002000NRG24170520230069245
|
1821519367
|
17/05/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL002436
|
00415
|
SBIN0004632
|
2121
|
24/05/2023
|
Account closed
|
|
4400
|
PB2603002_050124FTO_82258
|
2603002000NRG24210820230427973
|
2352785394
|
05/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL0013034
|
00415
|
SBIN0050061
|
303
|
30/03/2024
|
No Such Account
|
|
4401
|
PB2603003_141023APB_FTO_61114
|
2603003000NRG24101020230582340
|
7376194509
|
14/10/2023
|
Malkit Singh
|
Malkit Singh
|
2603003WL017637
|
00349
|
PSIB0000074
|
1680
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4402
|
PB2603003_141023APB_FTO_61114
|
2603003000NRG24111020230589667
|
7376194783
|
14/10/2023
|
Prem Singh
|
Prem Singh
|
2603003WL017824
|
00168
|
ICIC0000538
|
1325
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
PB2603003_160823FTO_44232
|
2603003000NRG24140820230397440
|
4797342422
|
16/08/2023
|
SHINDO
|
SHINDO
|
2603003WL012238
|
00415
|
SBIN0000640
|
2727
|
24/08/2023
|
Account closed
|
|
4404
|
PB2603003_280923FTO_56884
|
2603003000NRG24280920230536074
|
7369558720
|
28/09/2023
|
usha
|
usha
|
2603003WL016366
|
00354
|
PUNB0017100
|
2424
|
10/11/2023
|
No Such Account
|
|
4405
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230551596
|
7376441918
|
03/10/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL016813
|
00032
|
UTIB0002163
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4406
|
PB2603004_200923FTO_54385
|
2603004000NRG24200920230500768
|
7256281244
|
20/09/2023
|
Jasbir
|
Jasbir
|
2603004WL015562
|
00352
|
PUNB0PGB003
|
303
|
09/11/2023
|
No Such Account
|
|
4407
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733863
|
1549747759
|
27/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL023333
|
00078
|
CNRB0002130
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4408
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733868
|
1549747744
|
27/12/2023
|
Ram Singh
|
Ram Singh
|
2603004WL023333
|
00078
|
CNRB0002130
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4409
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230736512
|
1549748097
|
27/12/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL023417
|
00032
|
UTIB0002163
|
606
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4410
|
PB2603005_070723APB_FTO_30561
|
2603005000NRG24070720230260908
|
3506387047
|
07/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603005WL008106
|
00354
|
PUNB0083310
|
282
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
PB2603005_260623FTO_26129
|
2603005000NRG24260620230224491
|
3439510106
|
26/06/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603005WL006920
|
00415
|
SBIN0001546
|
2121
|
14/07/2023
|
Account closed
|
|
4412
|
PB2603010_210823FTO_45634
|
2603010000NRG24030820230357238
|
4910780304
|
21/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603010WL0010988
|
00349
|
PSIB0021225
|
2121
|
28/08/2023
|
No Such Account
|
|
4413
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24190120240768816
|
3153066102
|
05/03/2024
|
Mahinder singh
|
Mahinder singh
|
2603010WL024664
|
00354
|
PUNB0115400
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24190120240768832
|
3153066548
|
05/03/2024
|
jaswant kaur
|
jaswant kaur
|
2603010WL024664
|
00354
|
PUNB0115400
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24160520230066687
|
1819225972
|
17/05/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603003WL002341
|
00354
|
PUNB0103610
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
PB2603011_240723APB_FTO_36414
|
2603011000NRG24240720230316470
|
3955456104
|
24/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603011WL009676
|
00415
|
SBIN0011901
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
PB2603011_271023FTO_64402
|
2603011000NRG24271020230618114
|
7908906421
|
27/10/2023
|
sucha
|
sucha
|
2603011WL018770
|
00045
|
BARB0GIDARX
|
4545
|
22/11/2023
|
A/c Blocked or Frozen
|
|
4418
|
PB2603005_030423FTO_435
|
2603005000NRG23130220230662098
|
1487022681
|
03/04/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL0025375
|
00354
|
PUNB0083310
|
1974
|
12/05/2023
|
No Such Account
|
|
4419
|
PB2603011_051223APB_FTO_73848
|
2603011000NRG24051220230684642
|
8704162430
|
05/12/2023
|
rashpal singh
|
rashpal singh
|
2603011WL021843
|
00152
|
HDFC0003533
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
PB2603011_100723APB_FTO_31115
|
2603011000NRG24100720230265672
|
3507560752
|
10/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603011WL008282
|
00415
|
SBIN0007284
|
900
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
PB2603011_240723APB_FTO_36414
|
2603011000NRG24240720230316420
|
3955456028
|
24/07/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603011WL009673
|
00354
|
PUNB0065500
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
PB2603005_031023APB_FTO_57811
|
2603005000NRG24031020230549773
|
7377295395
|
03/10/2023
|
veena rani
|
veena rani
|
2603005WL016763
|
00352
|
PUNB0PGB003
|
2250
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
PB2603011_100723APB_FTO_31115
|
2603011000NRG24050720230256748
|
3507560757
|
10/07/2023
|
Fuman Singh
|
Fuman Singh
|
2603011WL007956
|
00415
|
SBIN0013685
|
2580
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
PB2603011_271023FTO_64402
|
2603011000NRG24271020230618113
|
7908906460
|
27/10/2023
|
ramesh
|
ramesh
|
2603011WL018770
|
00032
|
UTIB0004279
|
4545
|
22/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4425
|
PB2603011_100723APB_FTO_31115
|
2603011000NRG24050720230256736
|
3507560947
|
10/07/2023
|
Parveen
|
Parveen
|
2603011WL007956
|
00415
|
SBIN0002360
|
1548
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4426
|
PB2603011_051223APB_FTO_73848
|
2603011000NRG24051220230684596
|
8704162418
|
05/12/2023
|
Naita
|
Naita
|
2603011WL021839
|
00349
|
PSIB0000022
|
303
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4427
|
PB2603011_151223FTO_77471
|
2603011000NRG24151220230708586
|
1549062033
|
15/12/2023
|
Manisha
|
Manisha
|
2603011WL022625
|
00415
|
SBIN0002360
|
606
|
09/03/2024
|
No Such Account
|
|
4428
|
PB2603002_100523FTO_9225
|
2603002000NRG24100520230054023
|
1639668728
|
10/05/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2603002WL001945
|
00415
|
SBIN0050061
|
2424
|
17/05/2023
|
No Such Account
|
|
4429
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660238
|
8997447777
|
23/11/2023
|
Haka
|
Haka
|
2603003WL0020534
|
00354
|
PUNB0103610
|
3030
|
01/01/2024
|
No Such Account
|
|
4430
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24280820230447331
|
5079377113
|
28/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL013609
|
00415
|
SBIN0013687
|
3030
|
02/09/2023
|
Account closed
|
|
4431
|
PB2603004_141223FTO_77149
|
2603004000NRG24031220230678590
|
1549061225
|
14/12/2023
|
Baj Singh
|
Baj Singh
|
2603004WL0021448
|
00032
|
UTIB0002163
|
1818
|
09/03/2024
|
Account closed
|
|
4432
|
PB2603004_141223FTO_77149
|
2603004000NRG24101220230692872
|
1549061113
|
14/12/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0022135
|
00352
|
PUNB0PGB003
|
2088
|
09/03/2024
|
No Such Account
|
|
4433
|
PB2603004_220623FTO_24842
|
2603004000NRG24210620230209547
|
2797513372
|
22/06/2023
|
sagar singh
|
sagar singh
|
2603004WL006511
|
00352
|
PUNB0PGB003
|
2424
|
28/06/2023
|
No Such Account
|
|
4434
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230522154
|
7376966892
|
25/09/2023
|
Amarnath
|
Amarnath
|
2603004WL016062
|
00354
|
PUNB0106500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
PB2603005_240523APB_FTO_13433
|
2603005000NRG24240520230091758
|
2267814423
|
24/05/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL003212
|
00354
|
PUNB0243800
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4436
|
PB2603010_091123FTO_67929
|
2603010000NRG24091120230644941
|
8011010871
|
09/11/2023
|
salwinder singh
|
salwinder singh
|
2603010WL019606
|
00415
|
SBIN0002415
|
1212
|
25/11/2023
|
No Such Account
|
|
4437
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230706779
|
1549432496
|
18/12/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2603010WL022589
|
00349
|
PSIB0021017
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
PB2603002_300523FTO_15907
|
2603002000NRG24300520230112161
|
2267561104
|
30/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL003867
|
00352
|
PUNB0PGB003
|
2424
|
07/06/2023
|
No Such Account
|
|
4439
|
PB2603003_141223APB_FTO_77146
|
2603003000NRG24141220230705569
|
1154588321
|
14/12/2023
|
Karmjit
|
Karmjit
|
2603003WL022530
|
00415
|
SBIN0000640
|
1170
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4440
|
PB2603003_280923APB_FTO_56886
|
2603003000NRG24280920230538337
|
7378013639
|
28/09/2023
|
Mangal
|
Mangal
|
2603003WL016436
|
00354
|
PUNB0017100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4441
|
PB2603003_290823APB_FTO_48499
|
2603003000NRG24290820230453068
|
5078871763
|
29/08/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603003WL013816
|
00415
|
SBIN0051175
|
980
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24070120240750927
|
N0124009A8545
|
11/01/2024
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603010WL023936
|
00691
|
IPOS0000001
|
3939
|
03/04/2024
|
A/c Blocked or Frozen
|
|
4443
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24100120240756818
|
N0124009BF8F1
|
11/01/2024
|
surjeet kaur
|
surjeet kaur
|
2603010WL024231
|
00349
|
PSIB0021017
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24110120240757311
|
N01240099F7CD
|
11/01/2024
|
swarna rani
|
swarna rani
|
2603010WL024265
|
00354
|
PUNB0115400
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
PB2603010_140623FTO_21866
|
2603010000NRG24140620230173447
|
2620664452
|
14/06/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2603010WL005534
|
00349
|
PSIB0021225
|
1818
|
17/06/2023
|
No Such Account
|
|
4446
|
PB2603004_060623FTO_18304
|
2603004000NRG24060620230140127
|
2397766571
|
06/06/2023
|
Ajaib singh
|
Ajaib singh
|
2603004WL004575
|
00352
|
PUNB0PGB003
|
2121
|
10/06/2023
|
No Such Account
|
|
4447
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746116
|
1558782753
|
31/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL023608
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
PB2603005_040124APB_FTO_82159
|
2603005000NRG24040120240749701
|
2352903289
|
04/01/2024
|
DURGO BAI
|
DURGO BAI
|
2603005WL023832
|
00349
|
PSIB0000657
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4449
|
PB2603005_290523APB_FTO_15144
|
2603005000NRG24290520230109760
|
2266504436
|
29/05/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL003762
|
00415
|
SBIN0001546
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
PB2603005_290523APB_FTO_15144
|
2603005000NRG24290520230109761
|
2266504435
|
29/05/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL003762
|
00415
|
SBIN0001546
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
PB2603005_290823FTO_48484
|
2603005000NRG24290820230452713
|
5078610614
|
29/08/2023
|
SUMITRA RANI
|
SUMITRA RANI
|
2603005WL013808
|
00415
|
SBIN0001546
|
2121
|
02/09/2023
|
No Such Account
|
|
4452
|
PB2603010_240723APB_FTO_36695
|
2603010000NRG24240720230317672
|
3955455972
|
24/07/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2603010WL009699
|
00354
|
PUNB0049810
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4453
|
PB2603010_260523FTO_14466
|
2603010000NRG24260520230099057
|
1985725062
|
26/05/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603010WL003432
|
00415
|
SBIN0002415
|
3939
|
31/05/2023
|
No Such Account
|
|
4454
|
PB2603011_041223APB_FTO_73279
|
2603011000NRG24041220230680457
|
8661692523
|
04/12/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2603011WL021589
|
00354
|
PUNB0682800
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24220120240773272
|
2352866718
|
29/01/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603002WL024792
|
00349
|
PSIB0021463
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
PB2603003_030523APB_FTO_7348
|
2603003000NRG24030520230037177
|
1639185015
|
03/05/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603003WL001328
|
00354
|
PUNB0029910
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767215
|
2342803431
|
18/01/2024
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603005WL024618
|
00354
|
PUNB0243800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
PB2603011_080923APB_FTO_51094
|
2603011000NRG24080920230469641
|
7130609836
|
08/09/2023
|
SANTO BAI
|
SANTO BAI
|
2603011WL014681
|
00415
|
SBIN0002360
|
2727
|
07/11/2023
|
A/c Blocked or Frozen
|
|
4459
|
PB2603011_120124APB_FTO_83604
|
2603011000NRG24120120240758558
|
N012400AAB570
|
12/01/2024
|
Santa Singh
|
Santa Singh
|
2603011WL024332
|
00415
|
SBIN0002360
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
PB2603011_171123FTO_69130
|
2603011000NRG24171120230656192
|
9007967220
|
17/11/2023
|
parveen kaur
|
parveen kaur
|
2603011WL0020149
|
00045
|
BARB0GIDARX
|
2424
|
01/01/2024
|
A/c Blocked or Frozen
|
|
4461
|
PB2603011_190423APB_FTO_3575
|
2603011000NRG24180420230004118
|
1638342389
|
19/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603011WL000161
|
00415
|
SBIN0011901
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4462
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24031020230544849
|
7377871152
|
11/10/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603003WL016604
|
00415
|
SBIN0051175
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
PB2603003_180723FTO_34355
|
2603003000NRG24180720230295817
|
3955021206
|
18/07/2023
|
Jagseer Singh
|
Jagseer Singh
|
2603003WL0009124
|
00354
|
PUNB0049710
|
3030
|
28/07/2023
|
Account closed
|
|
4464
|
PB2603005_020823FTO_40162
|
2603005000NRG24010820230352633
|
4350591665
|
02/08/2023
|
KUSHALIYA BAI
|
KUSHALIYA BAI
|
2603005WL0010772
|
00415
|
SBIN0001546
|
1515
|
08/08/2023
|
No Such Account
|
|
4465
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832807
|
3155961571
|
31/03/2024
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603005WL0026405
|
00415
|
SBIN0001756
|
1515
|
20/04/2024
|
No Such Account
|
|
4466
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832903
|
3155961444
|
31/03/2024
|
SAWARNA RANI
|
SAWARNA RANI
|
2603005WL0026410
|
00415
|
SBIN0001546
|
1350
|
20/04/2024
|
No Such Account
|
|
4467
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832913
|
3155961447
|
31/03/2024
|
Surinder Singh
|
Surinder Singh
|
2603005WL0026416
|
00415
|
SBIN0001546
|
3636
|
20/04/2024
|
No Such Account
|
|
4468
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832926
|
3155961521
|
31/03/2024
|
JEETO BAI
|
JEETO BAI
|
2603005WL0026423
|
00415
|
SBIN0001756
|
1212
|
20/04/2024
|
No Such Account
|
|
4469
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617887
|
8011121091
|
30/10/2023
|
Balvir Singh
|
Balvir Singh
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4470
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617900
|
8011121325
|
30/10/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4471
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230619076
|
8011121103
|
30/10/2023
|
Shimla Rani
|
Shimla Rani
|
2603005WL018799
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4472
|
PB2603005_311223APB_FTO_81438
|
2603005000NRG24291220230741773
|
1557021913
|
31/12/2023
|
ASHA RANI
|
ASHA RANI
|
2603005WL023521
|
00354
|
PUNB0243800
|
1080
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
PB2603005_311223APB_FTO_81438
|
2603005000NRG24291220230741794
|
1557021898
|
31/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603005WL023521
|
00354
|
PUNB0023900
|
1350
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4474
|
PB2603011_231023FTO_63334
|
2603011000NRG24231020230609335
|
7901833881
|
23/10/2023
|
lakhwinder singh
|
lakhwinder singh
|
2603011WL018503
|
00152
|
HDFC0002362
|
1515
|
22/11/2023
|
No Such Account
|
|
4475
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634359
|
8010954644
|
03/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2603010WL019276
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4476
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634380
|
8010954650
|
03/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603010WL019277
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4477
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634381
|
8010954651
|
03/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2603010WL019277
|
00349
|
PSIB0021017
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4478
|
PB2603010_041223FTO_73329
|
2603010000NRG24041220230680157
|
8661974600
|
04/12/2023
|
sukhmanpreet kaur marok
|
sukhmanpreet kaur marok
|
2603010WL021572
|
00354
|
PUNB0107800
|
2727
|
15/12/2023
|
No Such Account
|
|
4479
|
PB2603010_150623FTO_22407
|
2603010000NRG24150620230180065
|
2660235545
|
15/06/2023
|
Satnam Singh
|
Satnam Singh
|
2603010WL005715
|
00415
|
SBIN0002415
|
4242
|
20/06/2023
|
No Such Account
|
|
4480
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706092
|
1552665332
|
18/12/2023
|
Madan singh
|
Madan singh
|
2603010WL022569
|
00349
|
PSIB0021017
|
1200
|
09/03/2024
|
Account closed
|
|
4481
|
PB2603005_040623FTO_17507
|
2603005000NRG24040620230132883
|
2387021811
|
04/06/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2603005WL004359
|
00352
|
PUNB0PGB003
|
606
|
10/06/2023
|
Account closed
|
|
4482
|
PB2603011_151123APB_FTO_68740
|
2603011000NRG24151120230653686
|
9008488055
|
15/11/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL019983
|
00415
|
SBIN0002360
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230622926
|
8010950872
|
30/10/2023
|
Joginder Kaur
|
Joginder Kaur
|
2603011WL018915
|
00078
|
CNRB0002113
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4484
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230623187
|
8011202424
|
30/10/2023
|
Bagail Singh
|
Bagail Singh
|
2603011WL018932
|
00349
|
PSIB0000022
|
500
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
PB2603004_230723APB_FTO_36288
|
2603004000NRG24230720230314500
|
3962567838
|
23/07/2023
|
Joginder
|
Joginder
|
2603004WL009605
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
PB2603010_300523APB_FTO_15349
|
2603010000NRG24300520230110267
|
2267819175
|
30/05/2023
|
Jagtar singh
|
Jagtar singh
|
2603010WL003795
|
00354
|
PUNB0049710
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
PB2603011_020623APB_FTO_17230
|
2603011000NRG24020620230132002
|
2311848955
|
02/06/2023
|
Maya Devi
|
Maya Devi
|
2603011WL004332
|
00354
|
PUNB0682800
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4488
|
PB2603004_030723FTO_28624
|
2603004000NRG24300620230244337
|
3962388903
|
03/07/2023
|
Sunita
|
Sunita
|
2603004WL0007439
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
No Such Account
|
|
4489
|
PB2603005_040623FTO_17507
|
2603005000NRG24030620230132729
|
2387021812
|
04/06/2023
|
JEET SINGH
|
JEET SINGH
|
2603005WL004354
|
00352
|
PUNB0PGB003
|
606
|
10/06/2023
|
Account closed
|
|
4490
|
PB2603011_160823APB_FTO_44517
|
2603011000NRG24160820230402870
|
4834732162
|
16/08/2023
|
Baljeet kaur
|
Baljeet kaur
|
2603011WL012415
|
00354
|
PUNB0065500
|
3030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4491
|
PB2603002_030623FTO_17378
|
2603002000NRG24020620230127179
|
2493335659
|
03/06/2023
|
TEJINDER KAUR
|
TEJINDER KAUR
|
2603002WL004233
|
00176
|
IDIB000Z503
|
303
|
13/06/2023
|
No Such Account
|
|
4492
|
PB2603002_120224APB_FTO_87503
|
2603002000NRG24090220240816070
|
2932156860
|
12/02/2024
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2603002WL025999
|
00048
|
BKID0006372
|
303
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4493
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240906570
|
3153054775
|
30/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL028800
|
00349
|
PSIB0021463
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240906588
|
3153054600
|
30/03/2024
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL028802
|
00349
|
PSIB0021463
|
350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
PB2603002_300324APB_FTO_96609
|
2603002000NRG24270320240906610
|
3153054687
|
30/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603002WL028803
|
00349
|
PSIB0021463
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846914
|
7375330277
|
26/09/2023
|
Chhinderpal singh
|
Chhinderpal singh
|
2603003WL0030162
|
00354
|
PUNB0345200
|
1974
|
10/11/2023
|
No Such Account
|
|
4497
|
PB2603003_260923FTO_56109
|
2603003000NRG23210820230846921
|
7375330264
|
26/09/2023
|
satpal singh
|
satpal singh
|
2603003WL0030167
|
00089
|
CBIN0280330
|
490
|
10/11/2023
|
No Such Account
|
|
4498
|
PB2603003_141023FTO_61113
|
2603003000NRG24131020230591014
|
7375380021
|
14/10/2023
|
amandeep kaur
|
amandeep kaur
|
2603003WL017869
|
00080
|
CLBL0000145
|
1750
|
10/11/2023
|
No Such Account
|
|
4499
|
PB2603003_221223APB_FTO_79297
|
2603003000NRG24211220230720945
|
1549533573
|
22/12/2023
|
Patras
|
Patras
|
2603003WL022971
|
00051
|
MAHB0000443
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24061120230637590
|
8011079946
|
08/11/2023
|
Amanjot Kaur
|
Amanjot Kaur
|
2603004WL019364
|
00349
|
PSIB0021490
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4501
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643239
|
8011079959
|
08/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL019553
|
00349
|
PSIB0020968
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4502
|
PB2603005_280623APB_FTO_27271
|
2603005000NRG24280620230235045
|
3437701167
|
28/06/2023
|
Harmesh Singh
|
Harmesh Singh
|
2603005WL007160
|
00349
|
PSIB0000657
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
PB2603010_060623APB_FTO_18288
|
2603010000NRG24060620230139956
|
2399015690
|
06/06/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2603010WL004566
|
00354
|
PUNB0049810
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4504
|
PB2603010_060623APB_FTO_18288
|
2603010000NRG24060620230140610
|
2399015570
|
06/06/2023
|
Raj singh
|
Raj singh
|
2603010WL004604
|
00354
|
PUNB0049710
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4505
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24120120240758765
|
3156120173
|
05/03/2024
|
sher singh
|
sher singh
|
2603010WL024333
|
00415
|
SBIN0051103
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4506
|
PB2603010_120623APB_FTO_20792
|
2603010000NRG24120620230159535
|
2604817692
|
12/06/2023
|
Kartaro
|
Kartaro
|
2603010WL005080
|
00354
|
PUNB0049810
|
2727
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4507
|
PB2603003_080224APB_FTO_87116
|
2603003000NRG24080220240811001
|
2355932843
|
08/02/2024
|
Sahib Singh
|
Sahib Singh
|
2603003WL025866
|
00168
|
ICIC0003032
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4508
|
PB2603003_080224APB_FTO_87116
|
2603003000NRG24080220240811021
|
2355932403
|
08/02/2024
|
sheela
|
sheela
|
2603003WL025866
|
00354
|
PUNB0017100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4509
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623097
|
8010937830
|
31/10/2023
|
Jagga singh
|
Jagga singh
|
2603004WL018928
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4510
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623101
|
8010937764
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603004WL018928
|
00349
|
PSIB0021490
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4511
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230624414
|
8010937766
|
31/10/2023
|
Sunita
|
Sunita
|
2603004WL018973
|
00354
|
PUNB0144410
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4512
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24311020230625417
|
8010937878
|
31/10/2023
|
Preet Kaur
|
Preet Kaur
|
2603004WL019003
|
00349
|
PSIB0021351
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4513
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24311020230625422
|
8010937772
|
31/10/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2603004WL019003
|
00349
|
PSIB0021351
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4514
|
PB2603011_270224FTO_89637
|
2603011000NRG23120220240847049
|
3104727957
|
27/02/2024
|
jasbir singh
|
jasbir singh
|
2603011WL0030238
|
00352
|
PUNB0PGB003
|
1410
|
19/04/2024
|
No Such Account
|
|
4515
|
PB2603011_070224APB_FTO_86970
|
2603011000NRG24070220240809034
|
3105497206
|
07/02/2024
|
Nirmal singh
|
Nirmal singh
|
2603011WL025835
|
00078
|
CNRB0005047
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4516
|
PB2603011_260324FTO_95455
|
2603011000NRG24140320240883272
|
3155961076
|
26/03/2024
|
Charanjeet Singh
|
Charanjeet Singh
|
2603011WL0027833
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
|
4517
|
PB2603004_190623FTO_23441
|
2603004000NRG24190620230191370
|
2797515441
|
19/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL0005949
|
00352
|
PUNB0PGB003
|
606
|
28/06/2023
|
No Such Account
|
|
4518
|
PB2603004_270124APB_FTO_85309
|
2603004000NRG24250120240783401
|
2342765411
|
27/01/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL025097
|
00152
|
HDFC0003226
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
PB2603004_271223FTO_80687
|
2603004000NRG24271220230734566
|
1556211607
|
27/12/2023
|
Rehmat Ali
|
Rehmat Ali
|
2603004WL023344
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
No Such Account
|
|
4520
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623083
|
8010937720
|
31/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL018928
|
00032
|
UTIB0002163
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4521
|
PB2603005_101023APB_FTO_59985
|
2603005000NRG24101020230578510
|
7377460907
|
10/10/2023
|
PYARO BIBI
|
PYARO BIBI
|
2603005WL017539
|
00349
|
PSIB0021197
|
1200
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4522
|
PB2603005_221223FTO_79694
|
2603005000NRG24211220230722328
|
1549055466
|
22/12/2023
|
pooja
|
pooja
|
2603005WL023011
|
00415
|
SBIN0001546
|
2424
|
09/03/2024
|
No Such Account
|
|
4523
|
PB2603002_171123FTO_69074
|
2603002000NRG24071120230642952
|
9010693912
|
17/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603002WL019534
|
00354
|
PUNB0155010
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
|
4524
|
PB2603002_311023APB_FTO_64998
|
2603002000NRG24301020230623398
|
8010947028
|
31/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603002WL018940
|
00354
|
PUNB0047600
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
PB2603002_311023APB_FTO_64998
|
2603002000NRG24301020230623489
|
8010947045
|
31/10/2023
|
JEENA
|
JEENA
|
2603002WL018945
|
00089
|
CBIN0283766
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4526
|
PB2603003_130623APB_FTO_21440
|
2603003000NRG24130620230166423
|
2620676564
|
13/06/2023
|
Sarifa
|
Sarifa
|
2603003WL005305
|
00354
|
PUNB0017100
|
2538
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
PB2603003_130623APB_FTO_21440
|
2603003000NRG24130620230166552
|
2620676560
|
13/06/2023
|
Sunita
|
Sunita
|
2603003WL005305
|
00354
|
PUNB0017100
|
1974
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4528
|
PB2603003_161023FTO_61494
|
2603003000NRG24161020230599537
|
7375378820
|
16/10/2023
|
haleema
|
haleema
|
2603003WL018128
|
00089
|
CBIN0280330
|
303
|
10/11/2023
|
No Such Account
|
|
4529
|
PB2603003_220723APB_FTO_36121
|
2603003000NRG24210720230308099
|
3955524387
|
22/07/2023
|
Tarsem
|
Tarsem
|
2603003WL009462
|
00354
|
PUNB0017100
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
PB2603003_220723APB_FTO_36121
|
2603003000NRG24210720230308486
|
3955524381
|
22/07/2023
|
Usha
|
Usha
|
2603003WL009473
|
00354
|
PUNB0017100
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
PB2603003_220723APB_FTO_36121
|
2603003000NRG24210720230309456
|
3955524576
|
22/07/2023
|
SAROJ RANI
|
SAROJ RANI
|
2603003WL009498
|
00354
|
PUNB0345200
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
PB2603003_290224APB_FTO_89804
|
2603003000NRG24270220240855344
|
3122494366
|
29/02/2024
|
kawaljeet singh
|
kawaljeet singh
|
2603003WL027029
|
00354
|
PUNB0029910
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
PB2603003_010923FTO_49628
|
2603003000NRG24300820230454365
|
7067902104
|
01/09/2023
|
balwant singh
|
balwant singh
|
2603003WL0013884
|
00415
|
SBIN0051175
|
3030
|
06/11/2023
|
No Such Account
|
|
4534
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457805
|
7067902002
|
01/09/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2603003WL0014020
|
00152
|
HDFC0002783
|
1818
|
06/11/2023
|
Account closed
|
|
4535
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457868
|
7067902084
|
01/09/2023
|
gurmeet
|
gurmeet
|
2603003WL0014048
|
00352
|
PUNB0PGB003
|
2860
|
06/11/2023
|
No Such Account
|
|
4536
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24300820230454293
|
7067576195
|
31/08/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603004WL013878
|
00349
|
PSIB0021271
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
PB2603005_041223APB_FTO_73339
|
2603005000NRG24041220230683099
|
8661704470
|
04/12/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603005WL021720
|
00415
|
SBIN0050743
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
PB2603005_070823APB_FTO_41713
|
2603005000NRG24070820230369989
|
4526711100
|
07/08/2023
|
Makhan Singh
|
Makhan Singh
|
2603005WL011444
|
00349
|
PSIB0021197
|
1692
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4539
|
PB2603005_100823APB_FTO_42916
|
2603005000NRG24100820230382637
|
4662254399
|
10/08/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL011829
|
00415
|
SBIN0001546
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230723675
|
1549515704
|
23/12/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2603010WL023064
|
00354
|
PUNB0115400
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
PB2603003_170423FTO_2729
|
2603003000NRG24170420230002360
|
1638062874
|
17/04/2023
|
VIJAY
|
VIJAY
|
2603003WL000102
|
00415
|
SBIN0051175
|
606
|
17/05/2023
|
No Such Account
|
|
4542
|
PB2603004_020823APB_FTO_40298
|
2603004000NRG24020820230355450
|
4285198807
|
02/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL010933
|
00152
|
HDFC0003452
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4543
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636221
|
8011216250
|
04/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL019321
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638625
|
8010958416
|
06/11/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2603010WL019398
|
00415
|
SBIN0051103
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4545
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230586895
|
7375375939
|
11/10/2023
|
darshan singh
|
darshan singh
|
2603010WL017758
|
00415
|
SBIN0002415
|
3030
|
10/11/2023
|
No Such Account
|
|
4546
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230587354
|
7375375928
|
11/10/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2603010WL017783
|
00415
|
SBIN0002415
|
2424
|
10/11/2023
|
No Such Account
|
|
4547
|
PB2603010_230823FTO_47029
|
2603010000NRG24230820230436416
|
4910791787
|
23/08/2023
|
GAGANDEEP
|
GAGANDEEP
|
2603010WL013317
|
00415
|
SBIN0005576
|
2727
|
28/08/2023
|
No Such Account
|
|
4548
|
PB2603010_230823FTO_47029
|
2603010000NRG24230820230437078
|
4910791656
|
23/08/2023
|
RAHUL
|
RAHUL
|
2603010WL013342
|
00415
|
SBIN0005576
|
3333
|
28/08/2023
|
No Such Account
|
|
4549
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230457367
|
7067574976
|
31/08/2023
|
Prem Singh
|
Prem Singh
|
2603003WL014016
|
00168
|
ICIC0000538
|
1330
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
PB2603004_041123FTO_66460
|
2603004000NRG24021120230631132
|
8011001817
|
04/11/2023
|
bhajno
|
bhajno
|
2603004WL019157
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
|
4551
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463633
|
7375411165
|
04/10/2023
|
Manpreet singh
|
Manpreet singh
|
2603004WL0014402
|
00032
|
UTIB0002099
|
1818
|
10/11/2023
|
No Such Account
|
|
4552
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230507825
|
7351929041
|
21/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL015756
|
00354
|
PUNB0144410
|
1128
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230507911
|
7351928861
|
21/09/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL015758
|
00352
|
PUNB0PGB003
|
1692
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
PB2603004_041023FTO_58453
|
2603004000NRG24220920230512314
|
7375411121
|
04/10/2023
|
Palwinder singh
|
Palwinder singh
|
2603004WL0015865
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
4555
|
PB2603004_240923APB_FTO_55329
|
2603004000NRG24240920230515588
|
5929047635
|
24/09/2023
|
Rashpal Singh
|
Rashpal Singh
|
2603004WL015918
|
00415
|
SBIN0001550
|
1515
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
PB2603011_041023APB_FTO_58250
|
2603011000NRG24041020230553361
|
7377556895
|
04/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603011WL016867
|
00176
|
IDIB000Z503
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4557
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230589892
|
7375375933
|
11/10/2023
|
Raj singh
|
Raj singh
|
2603010WL017826
|
00415
|
SBIN0002415
|
2424
|
10/11/2023
|
No Such Account
|
|
4558
|
PB2603010_230823FTO_47029
|
2603010000NRG24230820230437139
|
4910791770
|
23/08/2023
|
gaganpreet kaur
|
gaganpreet kaur
|
2603010WL013347
|
00415
|
SBIN0002415
|
2727
|
28/08/2023
|
No Such Account
|
|
4559
|
PB2603010_040124FTO_82044
|
2603010000NRG24291220230743036
|
2348657888
|
04/01/2024
|
bittu singh
|
bittu singh
|
2603010WL023539
|
00354
|
PUNB0107800
|
3333
|
30/03/2024
|
No Such Account
|
|
4560
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845617
|
1820580706
|
18/05/2023
|
GULAB SINGH
|
GULAB SINGH
|
2603003WL0029748
|
00354
|
PUNB0017200
|
2538
|
24/05/2023
|
Account closed
|
|
4561
|
PB2603003_201123FTO_69566
|
2603003000NRG24171120230657067
|
8990012566
|
20/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603003WL020235
|
00176
|
IDIB000F014
|
2727
|
01/01/2024
|
No Such Account
|
|
4562
|
PB2603003_191023FTO_62380
|
2603003000NRG24181020230605266
|
7901837843
|
19/10/2023
|
Govinda
|
Govinda
|
2603003WL018329
|
00089
|
CBIN0280330
|
2424
|
22/11/2023
|
Account closed
|
|
4563
|
PB2603004_040823FTO_41216
|
2603004000NRG24040820230359529
|
4421650037
|
04/08/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL011069
|
00352
|
PUNB0PGB003
|
606
|
10/08/2023
|
No Such Account
|
|
4564
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463617
|
7375411097
|
04/10/2023
|
Karishna
|
Karishna
|
2603004WL0014396
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
4565
|
PB2603004_041023FTO_58453
|
2603004000NRG24060920230465613
|
7375411168
|
04/10/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0014503
|
00032
|
UTIB0002163
|
2424
|
10/11/2023
|
No Such Account
|
|
4566
|
PB2603004_041023FTO_58453
|
2603004000NRG24200920230504647
|
7375411085
|
04/10/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603004WL0015674
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
4567
|
PB2603005_010623APB_FTO_16846
|
2603005000NRG24310520230117894
|
2267845987
|
01/06/2023
|
Laallo bai
|
Laallo bai
|
2603005WL004000
|
00415
|
SBIN0050629
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4568
|
PB2603004_081123APB_FTO_67616
|
2603004000NRG24081120230643270
|
8011080025
|
08/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL019556
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4569
|
PB2603004_281123FTO_71723
|
2603004000NRG24281120230667143
|
8997450972
|
28/11/2023
|
Ranjeet singh
|
Ranjeet singh
|
2603004WL021031
|
00152
|
HDFC0003452
|
2121
|
01/01/2024
|
No Such Account
|
|
4570
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646791
|
8010962138
|
09/11/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2603005WL019674
|
00349
|
PSIB0000657
|
1300
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4571
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646832
|
8010962430
|
09/11/2023
|
KAKO BIBI
|
KAKO BIBI
|
2603005WL019675
|
00415
|
SBIN0001546
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230675320
|
9000867206
|
01/12/2023
|
Dilbag singh
|
Dilbag singh
|
2603010WL021273
|
00415
|
SBIN0005576
|
3030
|
01/01/2024
|
No Such Account
|
|
4573
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24051020230559698
|
7440889112
|
05/10/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603010WL017060
|
00349
|
PSIB0021017
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4574
|
PB2603010_190623APB_FTO_23379
|
2603010000NRG24190620230194201
|
2798389055
|
19/06/2023
|
palo
|
palo
|
2603010WL006063
|
00354
|
PUNB0107800
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844087
|
1534901920
|
09/04/2023
|
Satpal Singh
|
Satpal Singh
|
2603003WL0029248
|
00352
|
PUNB0PGB003
|
2256
|
13/05/2023
|
No Such Account
|
|
4576
|
PB2603003_090423FTO_1254
|
2603003000NRG23090420230844181
|
1534901933
|
09/04/2023
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL0029276
|
00468
|
UBIN0530816
|
2538
|
13/05/2023
|
No Such Account
|
|
4577
|
PB2603003_020324APB_FTO_90606
|
2603003000NRG24010320240863211
|
3122994628
|
02/03/2024
|
Jandh Singh
|
Jandh Singh
|
2603003WL027202
|
00168
|
ICIC0003032
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4578
|
PB2603010_290923FTO_57054
|
2603010000NRG24280920230536957
|
7375398503
|
29/09/2023
|
veerpal kaur
|
veerpal kaur
|
2603010WL016404
|
00415
|
SBIN0002415
|
1515
|
10/11/2023
|
No Such Account
|
|
4579
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646804
|
8010962169
|
09/11/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2603005WL019674
|
00349
|
PSIB0000657
|
1300
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4580
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646814
|
8010962147
|
09/11/2023
|
Durga Rani
|
Durga Rani
|
2603005WL019674
|
00349
|
PSIB0000657
|
1560
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4581
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646822
|
8010962160
|
09/11/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL019674
|
00349
|
PSIB0000657
|
1820
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4582
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646824
|
8010962167
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603005WL019674
|
00349
|
PSIB0000657
|
1820
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4583
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646829
|
8010962133
|
09/11/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL019674
|
00349
|
PSIB0000657
|
1300
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4584
|
PB2603005_170723APB_FTO_33857
|
2603005000NRG24170720230288058
|
3629448526
|
17/07/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL008932
|
00048
|
BKID0006376
|
1515
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4585
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676161
|
9000867207
|
01/12/2023
|
TARO BIBI
|
TARO BIBI
|
2603010WL021318
|
00415
|
SBIN0005576
|
2121
|
01/01/2024
|
No Such Account
|
|
4586
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230623178
|
8010950822
|
30/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2603011WL018932
|
00349
|
PSIB0000022
|
50
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4587
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844056
|
1534901908
|
09/04/2023
|
vijay kumar
|
vijay kumar
|
2603003WL0029233
|
00354
|
PUNB0017200
|
1974
|
13/05/2023
|
No Such Account
|
|
4588
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844076
|
1534901911
|
09/04/2023
|
Jugraj Singh
|
Jugraj Singh
|
2603003WL0029243
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
|
4589
|
PB2603003_090423FTO_1254
|
2603003000NRG23090420230844192
|
1534901889
|
09/04/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603003WL0029283
|
00354
|
PUNB0017100
|
2538
|
13/05/2023
|
No Such Account
|
|
4590
|
PB2603003_070523APB_FTO_8158
|
2603003000NRG24050520230044521
|
1639117841
|
07/05/2023
|
SHABANA
|
SHABANA
|
2603003WL001573
|
00078
|
CNRB0003065
|
2072
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4591
|
PB2603010_241123FTO_71266
|
2603010000NRG24211120230661689
|
9007968850
|
24/11/2023
|
Angd
|
Angd
|
2603010WL020629
|
00415
|
SBIN0005576
|
3333
|
01/01/2024
|
Account closed
|
|
4592
|
PB2603010_290923APB_FTO_57056
|
2603010000NRG24280920230536488
|
7377189459
|
29/09/2023
|
Veero
|
Veero
|
2603010WL016386
|
00354
|
PUNB0107800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
PB2603011_120623FTO_20697
|
2603011000NRG23120620230846390
|
2604382168
|
12/06/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2603011WL0029960
|
00152
|
HDFC0002362
|
1410
|
16/06/2023
|
No Such Account
|
|
4594
|
PB2603003_080523FTO_8507
|
2603003000NRG23030520230845257
|
1638024582
|
08/05/2023
|
SUMITRA
|
SUMITRA
|
2603003WL0029583
|
00354
|
PUNB0017100
|
2538
|
17/05/2023
|
No Such Account
|
|
4595
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845616
|
1820580705
|
18/05/2023
|
GULAB SINGH
|
GULAB SINGH
|
2603003WL0029747
|
00354
|
PUNB0017200
|
2820
|
24/05/2023
|
Account closed
|
|
4596
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845618
|
1820580714
|
18/05/2023
|
satpal singh
|
satpal singh
|
2603003WL0029749
|
00352
|
PUNB0PGB003
|
490
|
24/05/2023
|
No Such Account
|
|
4597
|
PB2603003_181223APB_FTO_77946
|
2603003000NRG24161220230710901
|
1553109618
|
18/12/2023
|
Sikander
|
Sikander
|
2603003WL022668
|
00089
|
CBIN0280330
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4598
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230457762
|
7067574578
|
31/08/2023
|
ruchika
|
ruchika
|
2603003WL014017
|
00354
|
PUNB0017100
|
2430
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4599
|
PB2603004_041123FTO_66460
|
2603004000NRG24021120230632715
|
8011001818
|
04/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL019210
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
4600
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230508820
|
7351929234
|
21/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL015773
|
00048
|
BKID0006582
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458584
|
7375411153
|
04/10/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0014119
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
4602
|
PB2603010_241123FTO_71266
|
2603010000NRG24241120230665591
|
9007968844
|
24/11/2023
|
jagir singh
|
jagir singh
|
2603010WL020905
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
No Such Account
|
|
4603
|
PB2603010_290923APB_FTO_57056
|
2603010000NRG24280920230537011
|
7377189402
|
29/09/2023
|
PRITO KAUR
|
PRITO KAUR
|
2603010WL016406
|
00349
|
PSIB0021017
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4604
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230511816
|
7378007012
|
22/09/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL015850
|
00415
|
SBIN0001546
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230512922
|
7378006704
|
22/09/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2603005WL015882
|
00168
|
ICIC0000538
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4606
|
PB2603005_251023APB_FTO_63516
|
2603005000NRG24251020230612790
|
7903016964
|
25/10/2023
|
Kailash Rani
|
Kailash Rani
|
2603005WL018623
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4607
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230586161
|
7375375936
|
11/10/2023
|
TARO BIBI
|
TARO BIBI
|
2603010WL017729
|
00415
|
SBIN0002415
|
606
|
10/11/2023
|
No Such Account
|
|
4608
|
PB2603010_190623APB_FTO_23389
|
2603010000NRG24190620230196763
|
2798070030
|
19/06/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL006115
|
00354
|
PUNB0871900
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4609
|
PB2603010_230823FTO_47029
|
2603010000NRG24230820230437093
|
4910791730
|
23/08/2023
|
Boota singh
|
Boota singh
|
2603010WL013346
|
00349
|
PSIB0021225
|
3333
|
28/08/2023
|
No Such Account
|
|
4610
|
PB2603003_080523FTO_8507
|
2603003000NRG23030520230845256
|
1638024583
|
08/05/2023
|
BABBU SINGH
|
BABBU SINGH
|
2603003WL0029582
|
00354
|
PUNB0017100
|
282
|
17/05/2023
|
No Such Account
|
|
4611
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230508838
|
7351929052
|
21/09/2023
|
Shingara Singh
|
Shingara Singh
|
2603004WL015773
|
00352
|
PUNB0PGB003
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
PB2603005_010623APB_FTO_16846
|
2603005000NRG24010620230125875
|
2267845994
|
01/06/2023
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL004194
|
00554
|
KKBK0004067
|
1410
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4613
|
PB2603010_170723FTO_33926
|
2603010000NRG24170720230285571
|
3629317056
|
17/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2603010WL008824
|
00415
|
SBIN0002415
|
2121
|
21/07/2023
|
No Such Account
|
|
4614
|
PB2603010_191023APB_FTO_62455
|
2603010000NRG24191020230606115
|
7905892420
|
19/10/2023
|
Mahinder singh
|
Mahinder singh
|
2603010WL018357
|
00354
|
PUNB0115400
|
1750
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4615
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230521640
|
7376966951
|
25/09/2023
|
Rajvinder Singh
|
Rajvinder Singh
|
2603004WL016046
|
00415
|
SBIN0001550
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4616
|
PB2603010_260923APB_FTO_56127
|
2603010000NRG24260920230526487
|
7377420564
|
26/09/2023
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL016186
|
00415
|
SBIN0002415
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
PB2603011_100723APB_FTO_31115
|
2603011000NRG24050720230255473
|
3507560946
|
10/07/2023
|
Parveen
|
Parveen
|
2603011WL007906
|
00415
|
SBIN0002360
|
2121
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4618
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659775
|
8997447836
|
23/11/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603003WL0020430
|
00415
|
SBIN0000640
|
2424
|
01/01/2024
|
No Such Account
|
|
4619
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659850
|
8997447804
|
23/11/2023
|
sandeep
|
sandeep
|
2603003WL0020460
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Account closed
|
|
4620
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659875
|
8997447784
|
23/11/2023
|
Roop Lal
|
Roop Lal
|
2603003WL0020469
|
00354
|
PUNB0106500
|
909
|
01/01/2024
|
Account closed
|
|
4621
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659878
|
8997447887
|
23/11/2023
|
CHINDO
|
CHINDO
|
2603003WL0020470
|
00048
|
BKID0006370
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
|
4622
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24280820230448542
|
5079377143
|
28/08/2023
|
Saleena
|
Saleena
|
2603003WL013661
|
00354
|
PUNB0029910
|
2727
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4623
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701316
|
1549061108
|
14/12/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603004WL0022436
|
00352
|
PUNB0PGB003
|
1106
|
09/03/2024
|
No Such Account
|
|
4624
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701317
|
1549061114
|
14/12/2023
|
Chinderpal Kaur
|
Chinderpal Kaur
|
2603004WL0022436
|
00352
|
PUNB0PGB003
|
1106
|
09/03/2024
|
No Such Account
|
|
4625
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230705923
|
1549432559
|
18/12/2023
|
preeto bibi
|
preeto bibi
|
2603010WL022555
|
00354
|
PUNB0107800
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4626
|
PB2603010_191023APB_FTO_62455
|
2603010000NRG24191020230606157
|
7905892547
|
19/10/2023
|
Boota Singh
|
Boota Singh
|
2603010WL018360
|
00349
|
PSIB0021017
|
3030
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4627
|
PB2603003_100523FTO_9229
|
2603003000NRG23090520230845432
|
1639669473
|
10/05/2023
|
Amro Bai
|
Amro Bai
|
2603003WL0029664
|
00045
|
BARB0VJFEPU
|
282
|
17/05/2023
|
No Such Account
|
|
4628
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230521938
|
7376966904
|
25/09/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL016057
|
00354
|
PUNB0100000
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4629
|
PB2603005_030423FTO_435
|
2603005000NRG23311020220443893
|
1487022682
|
03/04/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL0015817
|
00352
|
PUNB0PGB003
|
2538
|
12/05/2023
|
No Such Account
|
|
4630
|
PB2603005_020523APB_FTO_6822
|
2603005000NRG24020520230035181
|
1639183769
|
02/05/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL001264
|
00354
|
PUNB0243800
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4631
|
PB2603005_031023APB_FTO_57811
|
2603005000NRG24031020230550723
|
7377295346
|
03/10/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603005WL016787
|
00354
|
PUNB0023900
|
1890
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
PB2603010_260623FTO_26300
|
2603010000NRG24260620230223708
|
3408600174
|
26/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2603010WL006892
|
00415
|
SBIN0005576
|
2424
|
14/07/2023
|
No Such Account
|
|
4633
|
PB2603010_260923APB_FTO_56127
|
2603010000NRG24260920230524061
|
7377420520
|
26/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603010WL016130
|
00349
|
PSIB0021492
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4634
|
PB2603010_260923APB_FTO_56127
|
2603010000NRG24260920230524455
|
7377420811
|
26/09/2023
|
Goma
|
Goma
|
2603010WL016144
|
00415
|
SBIN0002415
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564187
|
2352785200
|
05/01/2024
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2603002WL0017178
|
00176
|
IDIB000Z503
|
2424
|
30/03/2024
|
No Such Account
|
|
4636
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564207
|
2352785206
|
05/01/2024
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603002WL0017182
|
00176
|
IDIB000Z503
|
2727
|
30/03/2024
|
No Such Account
|
|
4637
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564210
|
2352785377
|
05/01/2024
|
SURJEET SINGH
|
SURJEET SINGH
|
2603002WL0017183
|
00415
|
SBIN0004632
|
1212
|
30/03/2024
|
No Such Account
|
|
4638
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372409
|
2352785195
|
05/01/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL0011566
|
00176
|
IDIB000Z503
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
|
4639
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372832
|
2352785396
|
05/01/2024
|
parveen kaur
|
parveen kaur
|
2603002WL0011598
|
00415
|
SBIN0050061
|
2121
|
30/03/2024
|
No Such Account
|
|
4640
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24131020230590350
|
7376192926
|
17/10/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL017848
|
00415
|
SBIN0050061
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
PB2603002_180923APB_FTO_53512
|
2603002000NRG24160920230486093
|
7263756034
|
18/09/2023
|
RANO
|
RANO
|
2603002WL015155
|
00176
|
IDIB000Z503
|
1818
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4642
|
PB2603002_170523APB_FTO_11484
|
2603002000NRG24170520230068769
|
1821519175
|
17/05/2023
|
jasvir singh
|
jasvir singh
|
2603002WL002420
|
00168
|
ICIC0000538
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
PB2603002_050124FTO_82258
|
2603002000NRG24190620230197454
|
2352785212
|
05/01/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603002WL0006155
|
00176
|
IDIB000Z503
|
303
|
30/03/2024
|
No Such Account
|
|
4644
|
PB2603002_011223FTO_72896
|
2603002000NRG24301120230672808
|
8997450637
|
01/12/2023
|
Balvir singh
|
Balvir singh
|
2603002WL021210
|
00415
|
SBIN0011901
|
909
|
01/01/2024
|
No Such Account
|
|
4645
|
PB2603003_120723FTO_31702
|
2603003000NRG24100720230268158
|
3955021822
|
12/07/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL0008344
|
00354
|
PUNB0049710
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
|
4646
|
PB2603003_141023APB_FTO_61114
|
2603003000NRG24101020230582733
|
7376194413
|
14/10/2023
|
krishna
|
krishna
|
2603003WL017647
|
00354
|
PUNB0029910
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
PB2603003_010623APB_FTO_16875
|
2603003000NRG24310520230119788
|
2267840228
|
01/06/2023
|
Usha
|
Usha
|
2603003WL004072
|
00354
|
PUNB0017100
|
600
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
PB2603004_070923FTO_50849
|
2603004000NRG24070920230467842
|
5676090139
|
07/09/2023
|
Palwinder singh
|
Palwinder singh
|
2603004WL014584
|
00352
|
PUNB0PGB003
|
1818
|
15/09/2023
|
No Such Account
|
|
4649
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733887
|
1549747756
|
27/12/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL023333
|
00078
|
CNRB0002130
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
PB2603005_070723APB_FTO_30561
|
2603005000NRG24070720230262947
|
3506387147
|
07/07/2023
|
PASHO
|
PASHO
|
2603005WL008188
|
00415
|
SBIN0001756
|
1008
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
PB2603005_230823FTO_46982
|
2603005000NRG24230820230437574
|
4910790609
|
23/08/2023
|
Balwant Singh
|
Balwant Singh
|
2603005WL013363
|
00415
|
SBIN0001546
|
2424
|
28/08/2023
|
No Such Account
|
|
4652
|
PB2603005_280723FTO_38511
|
2603005000NRG24260720230331929
|
4173193476
|
28/07/2023
|
GULZAR SINGH
|
GULZAR SINGH
|
2603005WL010057
|
00415
|
SBIN0001546
|
1692
|
04/08/2023
|
No Such Account
|
|
4653
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24180120240765395
|
3153066711
|
05/03/2024
|
MEJOR SINGH
|
MEJOR SINGH
|
2603010WL024570
|
00152
|
HDFC0003240
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4654
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24160520230067705
|
1819226029
|
17/05/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603003WL002377
|
00354
|
PUNB0103610
|
1350
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
PB2603005_040723APB_FTO_29200
|
2603005000NRG24040720230254335
|
3509353350
|
04/07/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL007833
|
00354
|
PUNB0243800
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628257
|
8011106528
|
31/10/2023
|
Rano Bai
|
Rano Bai
|
2603005WL019086
|
00349
|
PSIB0021197
|
1180
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4657
|
PB2603011_120124APB_FTO_83600
|
2603011000NRG24120120240758547
|
N012400A84333
|
12/01/2024
|
Jeet Singh
|
Jeet Singh
|
2603011WL024332
|
00415
|
SBIN0050477
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701264
|
N0124009A3812
|
11/01/2024
|
jeeto rani
|
jeeto rani
|
2603010WL0022417
|
00354
|
PUNB0049810
|
3939
|
03/04/2024
|
No Such Account
|
|
4659
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701265
|
N0124009A833B
|
11/01/2024
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2603010WL0022418
|
00415
|
SBIN0002415
|
2424
|
03/04/2024
|
No Such Account
|
|
4660
|
PB2603003_070823FTO_41400
|
2603003000NRG24020820230352748
|
4798920130
|
07/08/2023
|
SHINDO
|
SHINDO
|
2603003WL010801
|
00415
|
SBIN0000640
|
2727
|
24/08/2023
|
Account closed
|
|
4661
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230197155
|
2798206655
|
19/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603003WL006131
|
00354
|
PUNB0017100
|
600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
PB2603010_260923FTO_56129
|
2603010000NRG24210820230423465
|
7375325386
|
26/09/2023
|
PARVEEN
|
PARVEEN
|
2603010WL0012902
|
00354
|
PUNB0107800
|
2727
|
10/11/2023
|
No Such Account
|
|
4663
|
PB2603010_260923FTO_56129
|
2603010000NRG24210820230423759
|
7375325387
|
26/09/2023
|
JUDGE SINGH
|
JUDGE SINGH
|
2603010WL0012922
|
00354
|
PUNB0107800
|
1515
|
10/11/2023
|
No Such Account
|
|
4664
|
PB2603010_270723APB_FTO_38176
|
2603010000NRG24260720230328775
|
4048419897
|
27/07/2023
|
Virpal kaur
|
Virpal kaur
|
2603010WL009984
|
00415
|
SBIN0002415
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
PB2603010_310523APB_FTO_16012
|
2603010000NRG24310520230117244
|
2266210433
|
31/05/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2603010WL003980
|
00354
|
PUNB0049810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
PB2603011_040923FTO_49891
|
2603011000NRG24040920230462287
|
7071243136
|
04/09/2023
|
GURMUKH
|
GURMUKH
|
2603011WL014306
|
00352
|
PUNB0PGB003
|
2727
|
06/11/2023
|
No Such Account
|
|
4667
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210514976
|
2932018142
|
19/02/2024
|
Vijay kumar
|
Vijay kumar
|
2603002WL030235
|
00048
|
BKID0006370
|
1928
|
13/04/2024
|
Account closed
|
|
4668
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515007
|
2932018166
|
19/02/2024
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2603002WL030239
|
00415
|
SBIN0004632
|
1928
|
13/04/2024
|
No Such Account
|
|
4669
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24191220230715856
|
2352911889
|
05/01/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2603002WL022829
|
00168
|
ICIC0001997
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4670
|
PB2603003_140823FTO_43670
|
2603003000NRG24110820230389255
|
4798920378
|
14/08/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603003WL012016
|
00168
|
ICIC0000448
|
303
|
24/08/2023
|
No Such Account
|
|
4671
|
PB2603003_140823FTO_43670
|
2603003000NRG24110820230389496
|
4798920340
|
14/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603003WL012017
|
00045
|
BARB0FEROZP
|
303
|
24/08/2023
|
No Such Account
|
|
4672
|
PB2603004_250923FTO_55801
|
2603004000NRG24250920230522163
|
7375328747
|
25/09/2023
|
Balwant Singh
|
Balwant Singh
|
2603004WL016062
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
4673
|
PB2603004_280823FTO_48264
|
2603004000NRG24280820230450397
|
5082640582
|
28/08/2023
|
Sandeep kaur
|
Sandeep kaur
|
2603004WL013724
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
|
4674
|
PB2603005_150124APB_FTO_83886
|
2603005000NRG24150120240762758
|
N012400CA9C52
|
15/01/2024
|
SURJEET SINGH
|
SURJEET SINGH
|
2603005WL024465
|
00032
|
UTIB0002387
|
1260
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4675
|
PB2603005_200423APB_FTO_4130
|
2603005000NRG24200420230010524
|
1638407189
|
20/04/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL000365
|
00415
|
SBIN0001546
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
PB2603010_110124FTO_83490
|
2603010000NRG24050120240750483
|
N0124009A3A71
|
11/01/2024
|
Mano bai
|
Mano bai
|
2603010WL0023893
|
00354
|
PUNB0107800
|
2727
|
03/04/2024
|
No Such Account
|
|
4677
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240752339
|
N0124009A8331
|
11/01/2024
|
ranjit singh
|
ranjit singh
|
2603010WL0024052
|
00415
|
SBIN0002415
|
3939
|
03/04/2024
|
No Such Account
|
|
4678
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701279
|
N0124009A833C
|
11/01/2024
|
balvir singh
|
balvir singh
|
2603010WL0022429
|
00415
|
SBIN0002415
|
2727
|
03/04/2024
|
No Such Account
|
|
4679
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701280
|
N0124009A833A
|
11/01/2024
|
darshan singh
|
darshan singh
|
2603010WL0022429
|
00415
|
SBIN0002415
|
3030
|
03/04/2024
|
No Such Account
|
|
4680
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24190220240834965
|
3153010998
|
07/03/2024
|
ranjit singh
|
ranjit singh
|
2603010WL026469
|
00349
|
PSIB0021017
|
3636
|
20/04/2024
|
Participant not mapped to the product
|
|
4681
|
PB2603010_200823APB_FTO_45544
|
2603010000NRG24200820230422334
|
4910549908
|
20/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603010WL012852
|
00032
|
UTIB0001987
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
PB2603010_220923FTO_55236
|
2603010000NRG24220920230512427
|
7375394269
|
22/09/2023
|
Mhaman
|
Mhaman
|
2603010WL015870
|
00354
|
PUNB0049710
|
2727
|
10/11/2023
|
No Such Account
|
|
4683
|
PB2603010_220923APB_FTO_55240
|
2603010000NRG24220920230512446
|
7377339145
|
22/09/2023
|
JINDER
|
JINDER
|
2603010WL015870
|
00349
|
PSIB0021492
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4684
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724937
|
1549052149
|
22/12/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2603010WL023118
|
00415
|
SBIN0002415
|
2121
|
09/03/2024
|
No Such Account
|
|
4685
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24091020230574682
|
7377870741
|
11/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603003WL017419
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
PB2603003_111023FTO_60630
|
2603003000NRG24111020230583798
|
7375375603
|
11/10/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603003WL017672
|
00176
|
IDIB000F014
|
3030
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4687
|
PB2603003_180723FTO_34355
|
2603003000NRG24170720230286188
|
3955021203
|
18/07/2023
|
PREM SINGH
|
PREM SINGH
|
2603003WL0008866
|
00354
|
PUNB0029910
|
303
|
28/07/2023
|
No Such Account
|
|
4688
|
PB2603003_180723FTO_34339
|
2603003000NRG24180720230290804
|
3955021681
|
18/07/2023
|
RAM GOPAL
|
RAM GOPAL
|
2603003WL009000
|
00354
|
PUNB0045010
|
3333
|
28/07/2023
|
Account closed
|
|
4689
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832915
|
3155961459
|
31/03/2024
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2603005WL0026417
|
00415
|
SBIN0001546
|
303
|
20/04/2024
|
No Such Account
|
|
4690
|
PB2603005_310324FTO_97005
|
2603005000NRG24260220240851026
|
3155961539
|
31/03/2024
|
KIRAN RANI
|
KIRAN RANI
|
2603005WL0026853
|
00152
|
HDFC0001415
|
2121
|
20/04/2024
|
Account closed
|
|
4691
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617810
|
8011121314
|
30/10/2023
|
JEETPAL KAUR
|
JEETPAL KAUR
|
2603005WL018762
|
00349
|
PSIB0000248
|
1120
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4692
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617855
|
8011121190
|
30/10/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603005WL018763
|
00415
|
SBIN0001546
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4693
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617866
|
8011121104
|
30/10/2023
|
HARRESH KUMAR
|
HARRESH KUMAR
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4694
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617906
|
8011121322
|
30/10/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4695
|
PB2603005_310324FTO_97005
|
2603005000NRG24290120240786682
|
3155961460
|
31/03/2024
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603005WL0025213
|
00415
|
SBIN0001546
|
909
|
20/04/2024
|
No Such Account
|
|
4696
|
PB2603011_120324APB_FTO_92538
|
2603011000NRG24070320240873562
|
3153035033
|
12/03/2024
|
Veero
|
Veero
|
2603011WL027536
|
00078
|
CNRB0002113
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
PB2603011_120124APB_FTO_83604
|
2603011000NRG24120120240758905
|
N012400AABC25
|
12/01/2024
|
Nirmal singh
|
Nirmal singh
|
2603011WL024339
|
00078
|
CNRB0005047
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4698
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634225
|
8010954613
|
03/11/2023
|
chanan singh
|
chanan singh
|
2603010WL019269
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4699
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634311
|
8010954775
|
03/11/2023
|
Chiman singh
|
Chiman singh
|
2603010WL019273
|
00415
|
SBIN0002415
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634395
|
8010954654
|
03/11/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603010WL019277
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4701
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634399
|
8010954697
|
03/11/2023
|
amarjeet kaur
|
amarjeet kaur
|
2603010WL019277
|
00349
|
PSIB0021017
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4702
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634566
|
8010954994
|
03/11/2023
|
Kawaljeet
|
Kawaljeet
|
2603010WL019283
|
00354
|
PUNB0049810
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4703
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24190220240835053
|
3153011271
|
07/03/2024
|
MAHNGA SINGH
|
MAHNGA SINGH
|
2603010WL026471
|
00415
|
SBIN0051103
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4704
|
PB2603011_290823APB_FTO_48615
|
2603011000NRG24290820230452476
|
5286083606
|
29/08/2023
|
Rajni Kaur
|
Rajni Kaur
|
2603011WL013795
|
00349
|
PSIB0000022
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230192191
|
2798206783
|
19/06/2023
|
Harbans Singh
|
Harbans Singh
|
2603003WL005994
|
00354
|
PUNB0017200
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
PB2603010_270723APB_FTO_38176
|
2603010000NRG24260720230330178
|
4048419610
|
27/07/2023
|
VEENA
|
VEENA
|
2603010WL010026
|
00354
|
PUNB0107800
|
2610
|
01/08/2023
|
A/c Blocked or Frozen
|
|
4707
|
PB2603010_310523APB_FTO_16012
|
2603010000NRG24310520230117658
|
2266210284
|
31/05/2023
|
SUMITRA SINGH
|
SUMITRA SINGH
|
2603010WL003986
|
00415
|
SBIN0002415
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210514974
|
2932018140
|
19/02/2024
|
Vijay kumar
|
Vijay kumar
|
2603002WL030235
|
00048
|
BKID0006370
|
1687
|
13/04/2024
|
Account closed
|
|
4709
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210514977
|
2932018143
|
19/02/2024
|
Vijay kumar
|
Vijay kumar
|
2603002WL030235
|
00048
|
BKID0006370
|
1446
|
13/04/2024
|
Account closed
|
|
4710
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210514980
|
2932018146
|
19/02/2024
|
Vijay kumar
|
Vijay kumar
|
2603002WL030235
|
00048
|
BKID0006370
|
482
|
13/04/2024
|
Account closed
|
|
4711
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515014
|
2932018157
|
19/02/2024
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL030241
|
00415
|
SBIN0004632
|
1687
|
13/04/2024
|
No Such Account
|
|
4712
|
PB2603002_190224FTO_88367
|
2603002000NRG20251220210515084
|
2932018162
|
19/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL030269
|
00415
|
SBIN0004632
|
1928
|
13/04/2024
|
No Such Account
|
|
4713
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24140620230170816
|
3507443939
|
18/06/2023
|
manjit kaur
|
manjit kaur
|
2603002WL005466
|
00415
|
SBIN0050061
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4714
|
PB2603002_171023FTO_61854
|
2603002000NRG24171020230601904
|
7375376492
|
17/10/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603002WL018196
|
00354
|
PUNB0155010
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4715
|
PB2603004_060623FTO_18321
|
2603004000NRG24060620230144109
|
2397767974
|
06/06/2023
|
Reshma
|
Reshma
|
2603004WL004674
|
00415
|
SBIN0051354
|
1818
|
10/06/2023
|
No Such Account
|
|
4716
|
PB2603004_190324APB_FTO_94253
|
2603004000NRG24190320240892120
|
3155998445
|
19/03/2024
|
Darshan Singh
|
Darshan Singh
|
2603004WL028273
|
00032
|
UTIB0002098
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4717
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24190120240769753
|
2342818995
|
22/01/2024
|
Gurmit Singh
|
Gurmit Singh
|
2603005WL024706
|
00048
|
BKID0006376
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4718
|
PB2603010_080823FTO_42216
|
2603010000NRG24080820230371928
|
4525971367
|
08/08/2023
|
Resham singh
|
Resham singh
|
2603010WL011537
|
00415
|
SBIN0001546
|
3030
|
12/08/2023
|
No Such Account
|
|
4719
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701287
|
N0124009A37FD
|
11/01/2024
|
Darshan Singh
|
Darshan Singh
|
2603010WL0022432
|
00152
|
HDFC0003240
|
909
|
03/04/2024
|
No Such Account
|
|
4720
|
PB2603003_120124APB_FTO_83522
|
2603003000NRG24100120240755915
|
2348756905
|
12/01/2024
|
Pritam Singh
|
Pritam Singh
|
2603003WL024210
|
00354
|
PUNB0049710
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
PB2603010_260923FTO_56129
|
2603010000NRG24250820230446079
|
7375325395
|
26/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603010WL0013549
|
00354
|
PUNB0871900
|
600
|
10/11/2023
|
No Such Account
|
|
4722
|
PB2603010_260923FTO_56129
|
2603010000NRG24250820230446167
|
7375325401
|
26/09/2023
|
Prem singh
|
Prem singh
|
2603010WL0013557
|
00415
|
SBIN0002415
|
3030
|
10/11/2023
|
No Such Account
|
|
4723
|
PB2603010_260623APB_FTO_26302
|
2603010000NRG24260620230220755
|
3408945997
|
26/06/2023
|
surjit singh
|
surjit singh
|
2603010WL006807
|
00354
|
PUNB0049810
|
2424
|
14/07/2023
|
A/c Blocked or Frozen
|
|
4724
|
PB2603011_120124APB_FTO_83600
|
2603011000NRG24120120240758296
|
N012400A84377
|
12/01/2024
|
jasbir
|
jasbir
|
2603011WL024322
|
00415
|
SBIN0002360
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4725
|
PB2603011_051223APB_FTO_73848
|
2603011000NRG24051220230684605
|
8704162417
|
05/12/2023
|
Bagail Singh
|
Bagail Singh
|
2603011WL021839
|
00349
|
PSIB0000022
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
PB2603011_151223FTO_77471
|
2603011000NRG24151220230708696
|
1549062008
|
15/12/2023
|
Charanjeet Singh
|
Charanjeet Singh
|
2603011WL022629
|
00352
|
PUNB0PGB003
|
3333
|
09/03/2024
|
No Such Account
|
|
4727
|
PB2603003_061123FTO_66585
|
2603003000NRG24061120230638068
|
8011151145
|
06/11/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2603003WL019381
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
No Such Account
|
|
4728
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659721
|
8997447791
|
23/11/2023
|
Sarabjeet
|
Sarabjeet
|
2603003WL0020415
|
00354
|
PUNB0492400
|
1818
|
01/01/2024
|
No Such Account
|
|
4729
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659756
|
8997447739
|
23/11/2023
|
sheela
|
sheela
|
2603003WL0020424
|
00354
|
PUNB0017100
|
1818
|
01/01/2024
|
Account closed
|
|
4730
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659844
|
8997447861
|
23/11/2023
|
REKHA
|
REKHA
|
2603003WL0020459
|
00354
|
PUNB0017100
|
2727
|
01/01/2024
|
Account closed
|
|
4731
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660887
|
8997447860
|
23/11/2023
|
Mahinder
|
Mahinder
|
2603003WL0020582
|
00354
|
PUNB0017100
|
2424
|
01/01/2024
|
No Such Account
|
|
4732
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24240120240780819
|
2348756062
|
02/02/2024
|
saroj
|
saroj
|
2603003WL025003
|
00078
|
CNRB0003065
|
1698
|
30/03/2024
|
A/c Blocked or Frozen
|
|
4733
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24280820230447582
|
5079376920
|
28/08/2023
|
Labh SIngh
|
Labh SIngh
|
2603003WL013625
|
00168
|
ICIC0000448
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
PB2603004_141223FTO_77149
|
2603004000NRG24031220230678644
|
1549061232
|
14/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL0021455
|
00152
|
HDFC0003226
|
606
|
09/03/2024
|
No Such Account
|
|
4735
|
PB2603004_141223FTO_77149
|
2603004000NRG24031220230678645
|
1549061165
|
14/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL0021455
|
00152
|
HDFC0003226
|
303
|
09/03/2024
|
No Such Account
|
|
4736
|
PB2603004_050623FTO_17814
|
2603004000NRG24050620230133974
|
2397766473
|
05/06/2023
|
komal
|
komal
|
2603004WL004404
|
00352
|
PUNB0PGB003
|
3030
|
10/06/2023
|
No Such Account
|
|
4737
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701308
|
1549061101
|
14/12/2023
|
Veerpal singh
|
Veerpal singh
|
2603004WL0022435
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
4738
|
PB2603004_251123APB_FTO_71288
|
2603004000NRG24241120230665442
|
9000377991
|
25/11/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL020898
|
00354
|
PUNB0100000
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4739
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230706908
|
1549432937
|
18/12/2023
|
Chiman singh
|
Chiman singh
|
2603010WL022597
|
00415
|
SBIN0002415
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4740
|
PB2603003_200523APB_FTO_12397
|
2603003000NRG24190520230076155
|
1856946550
|
20/05/2023
|
Darshan Singh
|
Darshan Singh
|
2603003WL002644
|
00048
|
BKID0006370
|
2727
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
PB2603003_200523APB_FTO_12397
|
2603003000NRG24190520230077053
|
1856946563
|
20/05/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL002686
|
00354
|
PUNB0345200
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4742
|
PB2603004_210923FTO_54780
|
2603004000NRG24210920230506424
|
7346126654
|
21/09/2023
|
Lovepreet
|
Lovepreet
|
2603004WL015715
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
4743
|
PB2603010_260923APB_FTO_56127
|
2603010000NRG24250920230518544
|
7377420784
|
26/09/2023
|
Veena
|
Veena
|
2603010WL015984
|
00152
|
HDFC0003240
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4744
|
PB2603010_260923APB_FTO_56127
|
2603010000NRG24260920230530169
|
7377420668
|
26/09/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603010WL016226
|
00415
|
SBIN0002415
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
PB2603011_100723APB_FTO_31115
|
2603011000NRG24050720230256121
|
3507560733
|
10/07/2023
|
malkeet singh
|
malkeet singh
|
2603011WL007928
|
00352
|
PUNB0PGB003
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4746
|
PB2603011_240723APB_FTO_36414
|
2603011000NRG24240720230316892
|
3955456086
|
24/07/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL009690
|
00415
|
SBIN0002360
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4747
|
PB2603010_231023APB_FTO_63354
|
2603010000NRG24231020230609882
|
7903032771
|
23/10/2023
|
Boota Singh
|
Boota Singh
|
2603010WL018528
|
00354
|
PUNB0049810
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
PB2603003_200923APB_FTO_54382
|
2603003000NRG24190920230499136
|
7256368172
|
20/09/2023
|
Kirna
|
Kirna
|
2603003WL015513
|
00354
|
PUNB0017100
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
PB2603004_250723FTO_37195
|
2603004000NRG24250720230322234
|
4006128982
|
25/07/2023
|
Reshma
|
Reshma
|
2603004WL009816
|
00352
|
PUNB0PGB003
|
2727
|
29/07/2023
|
No Such Account
|
|
4750
|
PB2603004_250723FTO_37195
|
2603004000NRG24250720230325287
|
4006128999
|
25/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL009901
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
Account closed
|
|
4751
|
PB2603005_040523APB_FTO_7579
|
2603005000NRG24040520230042348
|
1639142760
|
04/05/2023
|
gurwinder singh
|
gurwinder singh
|
2603005WL001506
|
00354
|
PUNB0243800
|
1040
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4752
|
PB2603011_090523FTO_8848
|
2603011000NRG24090520230052360
|
1639669069
|
09/05/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2603011WL001879
|
00176
|
IDIB000Z503
|
909
|
17/05/2023
|
No Such Account
|
|
4753
|
PB2603010_250823APB_FTO_47715
|
2603010000NRG24250820230444058
|
5083034522
|
25/08/2023
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL013502
|
00415
|
SBIN0002415
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4754
|
PB2603010_301023APB_FTO_64988
|
2603010000NRG24301020230622728
|
7902261285
|
30/10/2023
|
sukhdev singh
|
sukhdev singh
|
2603010WL018901
|
00354
|
PUNB0107800
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4755
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240821514
|
3104727981
|
12/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0026133
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
A/c Blocked or Frozen
|
|
4756
|
PB2603010_181023APB_FTO_62178
|
2603010000NRG24171020230602218
|
7377261340
|
18/10/2023
|
simran kaur
|
simran kaur
|
2603010WL018208
|
00415
|
SBIN0002415
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4757
|
PB2603003_101023FTO_60131
|
2603003000NRG24101020230579936
|
7375371792
|
10/10/2023
|
Bashira
|
Bashira
|
2603003WL017588
|
00032
|
UTIB0002365
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
|
4758
|
PB2603003_181223FTO_77939
|
2603003000NRG24151220230708373
|
1549060254
|
18/12/2023
|
sandeep
|
sandeep
|
2603003WL0022620
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
Account closed
|
|
4759
|
PB2603003_180823FTO_44994
|
2603003000NRG24170820230412038
|
4910788678
|
18/08/2023
|
madhuri
|
madhuri
|
2603003WL012652
|
00078
|
CNRB0003065
|
3030
|
28/08/2023
|
No Such Account
|
|
4760
|
PB2603005_010324APB_FTO_90532
|
2603005000NRG24010320240862366
|
3156129798
|
01/03/2024
|
Jogindero Bai
|
Jogindero Bai
|
2603005WL027174
|
00354
|
PUNB0236100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4761
|
PB2603005_010823APB_FTO_39696
|
2603005000NRG24010820230350363
|
4174241333
|
01/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603005WL010700
|
00354
|
PUNB0243800
|
2065
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4762
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240820510
|
3104727975
|
12/02/2024
|
Mohindero
|
Mohindero
|
2603011WL0026097
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
No Such Account
|
|
4763
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240821281
|
3104727970
|
12/02/2024
|
parveen kaur
|
parveen kaur
|
2603011WL0026125
|
00045
|
BARB0GIDARX
|
2424
|
19/04/2024
|
A/c Blocked or Frozen
|
|
4764
|
PB2603011_220723FTO_36200
|
2603011000NRG24220720230313593
|
3955020053
|
22/07/2023
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2603011WL009579
|
00168
|
ICIC0000538
|
303
|
28/07/2023
|
Account closed
|
|
4765
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230679918
|
8661695820
|
04/12/2023
|
Kulwant singh
|
Kulwant singh
|
2603010WL021554
|
00415
|
SBIN0005576
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4766
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230587259
|
7377873757
|
11/10/2023
|
joginder singh
|
joginder singh
|
2603010WL017780
|
00354
|
PUNB0049810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
PB2603003_040623APB_FTO_17489
|
2603003000NRG24040620230132774
|
2311849027
|
04/06/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603003WL004356
|
00352
|
PUNB0PGB003
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4768
|
PB2603003_050923APB_FTO_50454
|
2603003000NRG24050920230465255
|
7128814190
|
05/09/2023
|
VERONIKA KERKETTA
|
VERONIKA KERKETTA
|
2603003WL014486
|
00177
|
IOBA0002100
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4769
|
PB2603004_220224APB_FTO_88923
|
2603004000NRG24200220240841393
|
3036902034
|
22/02/2024
|
Kanwaljeet Kaur
|
Kanwaljeet Kaur
|
2603004WL026583
|
00352
|
PUNB0PGB003
|
909
|
16/04/2024
|
Account closed
|
|
4770
|
PB2603005_040623FTO_17507
|
2603005000NRG24030620230132731
|
2387021810
|
04/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603005WL004354
|
00352
|
PUNB0PGB003
|
606
|
10/06/2023
|
Account closed
|
|
4771
|
PB2603011_040923APB_FTO_49894
|
2603011000NRG24040920230462470
|
7068025250
|
04/09/2023
|
jasbir kaur
|
jasbir kaur
|
2603011WL014321
|
00032
|
UTIB0004279
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4772
|
PB2603011_060523APB_FTO_8103
|
2603011000NRG24050520230045903
|
1639112230
|
06/05/2023
|
Sarbhjeet Kaur
|
Sarbhjeet Kaur
|
2603011WL001620
|
00078
|
CNRB0002113
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4773
|
PB2603011_250923APB_FTO_55746
|
2603011000NRG24250920230518216
|
7377411444
|
25/09/2023
|
NAVJOT KAUR KALER
|
NAVJOT KAUR KALER
|
2603011WL015974
|
00152
|
HDFC0002362
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646813
|
8010962135
|
09/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL019674
|
00349
|
PSIB0000657
|
1560
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4775
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646819
|
8010962082
|
09/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2603005WL019674
|
00415
|
SBIN0050743
|
520
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4776
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24051020230558567
|
7440889474
|
05/10/2023
|
tarsem singh
|
tarsem singh
|
2603010WL017019
|
00349
|
PSIB0021017
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4777
|
PB2603010_190623APB_FTO_23379
|
2603010000NRG24190620230192846
|
2798389140
|
19/06/2023
|
Major singh
|
Major singh
|
2603010WL006012
|
00152
|
HDFC0003240
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4778
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621654
|
8011202471
|
30/10/2023
|
manpreet kaur
|
manpreet kaur
|
2603011WL018856
|
00152
|
HDFC0003533
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4779
|
PB2603003_040923APB_FTO_50120
|
2603003000NRG24040920230463218
|
7068024347
|
04/09/2023
|
CHINDO
|
CHINDO
|
2603003WL014353
|
00048
|
BKID0006370
|
1515
|
06/11/2023
|
A/c Blocked or Frozen
|
|
4780
|
PB2603004_030723FTO_28624
|
2603004000NRG24020720230246483
|
3962388910
|
03/07/2023
|
Binder Kaur
|
Binder Kaur
|
2603004WL0007541
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
No Such Account
|
|
4781
|
PB2603004_220224APB_FTO_88923
|
2603004000NRG24200220240841301
|
3036901847
|
22/02/2024
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL026580
|
00152
|
HDFC0003226
|
606
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4782
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240772133
|
2342731622
|
22/01/2024
|
Sant Kaur
|
Sant Kaur
|
2603004WL024762
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4783
|
PB2603004_030723FTO_28624
|
2603004000NRG24300620230244320
|
3962388896
|
03/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0007435
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
No Such Account
|
|
4784
|
PB2603004_030723FTO_28624
|
2603004000NRG24300620230244336
|
3962388902
|
03/07/2023
|
Sunita
|
Sunita
|
2603004WL0007439
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
4785
|
PB2603010_290923FTO_57054
|
2603010000NRG24280920230537005
|
7375398481
|
29/09/2023
|
kuldip kaur
|
kuldip kaur
|
2603010WL016406
|
00349
|
PSIB0021017
|
303
|
10/11/2023
|
No Such Account
|
|
4786
|
PB2603011_020623APB_FTO_17230
|
2603011000NRG24020620230131982
|
2311848930
|
02/06/2023
|
baljinder singh
|
baljinder singh
|
2603011WL004332
|
00415
|
SBIN0050477
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4787
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621891
|
8011202414
|
30/10/2023
|
Mangat singh
|
Mangat singh
|
2603011WL018868
|
00349
|
PSIB0021461
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4788
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844050
|
1534901867
|
09/04/2023
|
paramjeet singh
|
paramjeet singh
|
2603003WL0029231
|
00078
|
CNRB0002094
|
2538
|
13/05/2023
|
Account closed
|
|
4789
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844069
|
1534901880
|
09/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603003WL0029240
|
00051
|
MAHB0000443
|
282
|
13/05/2023
|
Account closed
|
|
4790
|
PB2603003_110823APB_FTO_43117
|
2603003000NRG24080820230374974
|
4797679235
|
11/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603003WL011655
|
00354
|
PUNB0017100
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
PB2603003_110823APB_FTO_43117
|
2603003000NRG24100820230381968
|
4797679358
|
11/08/2023
|
Palwinder
|
Palwinder
|
2603003WL011810
|
00349
|
PSIB0000656
|
2256
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
PB2603003_310324APB_FTO_96832
|
2603003000NRG24310320240924397
|
3153038291
|
31/03/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2603003WL029163
|
00089
|
CBIN0280330
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
PB2603005_010324APB_FTO_90532
|
2603005000NRG24010320240862308
|
3156129767
|
01/03/2024
|
JINGER KAUR
|
JINGER KAUR
|
2603005WL027169
|
00352
|
PUNB0PGB003
|
2250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4794
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240821286
|
3104727984
|
12/02/2024
|
jasbir kaur
|
jasbir kaur
|
2603011WL0026126
|
00352
|
PUNB0PGB003
|
400
|
19/04/2024
|
No Such Account
|
|
4795
|
PB2603011_170423APB_FTO_2489
|
2603011000NRG24170420230001621
|
1638344846
|
17/04/2023
|
Sarbhjeet Kaur
|
Sarbhjeet Kaur
|
2603011WL000062
|
00078
|
CNRB0002113
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4796
|
PB2603011_241123FTO_71260
|
2603011000NRG24231120230665165
|
9007970501
|
24/11/2023
|
sucha
|
sucha
|
2603011WL020880
|
00045
|
BARB0GIDARX
|
4848
|
01/01/2024
|
A/c Blocked or Frozen
|
|
4797
|
PB2603011_241123FTO_71260
|
2603011000NRG24231120230665176
|
9007970494
|
24/11/2023
|
dilbag singh
|
dilbag singh
|
2603011WL020880
|
00032
|
UTIB0004279
|
4545
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4798
|
PB2603011_270723FTO_38128
|
2603011000NRG24270720230332991
|
4137227706
|
27/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0010097
|
00352
|
PUNB0PGB003
|
303
|
03/08/2023
|
A/c Blocked or Frozen
|
|
4799
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230586115
|
7377873816
|
11/10/2023
|
Fouja singh
|
Fouja singh
|
2603010WL017729
|
00354
|
PUNB0049810
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4800
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230651962
|
8993221578
|
14/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603010WL019889
|
00349
|
PSIB0021492
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4801
|
PB2603010_181023APB_FTO_62178
|
2603010000NRG24181020230605901
|
7377261557
|
18/10/2023
|
bolar singh
|
bolar singh
|
2603010WL018342
|
00349
|
PSIB0021017
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4802
|
PB2603010_200523FTO_12386
|
2603010000NRG24200520230080362
|
1860248676
|
20/05/2023
|
Swaran kaur
|
Swaran kaur
|
2603010WL002770
|
00415
|
SBIN0002415
|
1818
|
25/05/2023
|
No Such Account
|
|
4803
|
PB2603010_220623FTO_25107
|
2603010000NRG24220620230210426
|
3408592939
|
22/06/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603010WL006555
|
00354
|
PUNB0107800
|
2727
|
14/07/2023
|
No Such Account
|
|
4804
|
PB2603003_110823APB_FTO_43117
|
2603003000NRG24100820230383140
|
4797679265
|
11/08/2023
|
Dolat Ram
|
Dolat Ram
|
2603003WL011850
|
00354
|
PUNB0017100
|
2727
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4805
|
PB2603004_250723FTO_37195
|
2603004000NRG24250720230322223
|
4006128981
|
25/07/2023
|
Dharam Singh
|
Dharam Singh
|
2603004WL009816
|
00352
|
PUNB0PGB003
|
2424
|
29/07/2023
|
No Such Account
|
|
4806
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240821283
|
3104727972
|
12/02/2024
|
parveen kaur
|
parveen kaur
|
2603011WL0026125
|
00045
|
BARB0GIDARX
|
606
|
19/04/2024
|
A/c Blocked or Frozen
|
|
4807
|
PB2603011_250124APB_FTO_85261
|
2603011000NRG24250120240782907
|
2342709768
|
25/01/2024
|
joga singh
|
joga singh
|
2603011WL025082
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
PB2603002_180723FTO_34425
|
2603002000NRG23120620230846440
|
3962389125
|
18/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2603002WL0029985
|
00176
|
IDIB000Z503
|
1410
|
28/07/2023
|
No Such Account
|
|
4809
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662037
|
1533214725
|
04/04/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603002WL0025348
|
00176
|
IDIB000Z503
|
1410
|
13/05/2023
|
No Such Account
|
|
4810
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24310720230345412
|
4800266759
|
01/08/2023
|
Soma
|
Soma
|
2603003WL010545
|
00354
|
PUNB0049710
|
606
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4811
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686648
|
9004751351
|
07/12/2023
|
gurdev singh
|
gurdev singh
|
2603004WL021908
|
00152
|
HDFC0001424
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767294
|
2342804195
|
18/01/2024
|
TARO BAI
|
TARO BAI
|
2603005WL024620
|
00415
|
SBIN0050743
|
2424
|
30/03/2024
|
A/c Blocked or Frozen
|
|
4813
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24100120240756052
|
N0124009A30CA
|
11/01/2024
|
gurbachan singh
|
gurbachan singh
|
2603010WL024215
|
00415
|
SBIN0002415
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4814
|
PB2603010_210623FTO_24624
|
2603010000NRG24120620230159144
|
2797514103
|
21/06/2023
|
Jagtar singh
|
Jagtar singh
|
2603010WL0005053
|
00354
|
PUNB0049710
|
2727
|
27/06/2023
|
Account closed
|
|
4815
|
PB2603010_210623FTO_24624
|
2603010000NRG24120620230159945
|
2797514132
|
21/06/2023
|
jarnail singh
|
jarnail singh
|
2603010WL0005100
|
00415
|
SBIN0005576
|
700
|
28/06/2023
|
No Such Account
|
|
4816
|
PB2603010_141123APB_FTO_68514
|
2603010000NRG24141120230651880
|
8990396057
|
14/11/2023
|
Veer singh
|
Veer singh
|
2603010WL019887
|
00354
|
PUNB0107800
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4817
|
PB2603011_310723APB_FTO_39055
|
2603011000NRG24300720230339683
|
4175503711
|
31/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL010434
|
00352
|
PUNB0PGB003
|
303
|
04/08/2023
|
A/c Blocked or Frozen
|
|
4818
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746433
|
1558783006
|
31/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL023627
|
00078
|
CNRB0002130
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4819
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746448
|
1558783010
|
31/12/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL023627
|
00078
|
CNRB0002130
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
PB2603005_291123APB_FTO_72065
|
2603005000NRG24291120230670839
|
8996192168
|
29/11/2023
|
pooja rani
|
pooja rani
|
2603005WL021142
|
00415
|
SBIN0001546
|
1890
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
PB2603005_291123APB_FTO_72065
|
2603005000NRG24291120230670964
|
8996192409
|
29/11/2023
|
JAMNA BAI
|
JAMNA BAI
|
2603005WL021146
|
00354
|
PUNB0236100
|
988
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4822
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230637900
|
8010955360
|
06/11/2023
|
sukhjeet singh
|
sukhjeet singh
|
2603011WL019370
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4823
|
PB2603011_270224FTO_89636
|
2603011000NRG24230220240849104
|
3103744088
|
27/02/2024
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2603011WL0026742
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
No Such Account
|
|
4824
|
PB2603011_161023APB_FTO_61455
|
2603011000NRG24161020230595227
|
7377441995
|
16/10/2023
|
Bagail Singh
|
Bagail Singh
|
2603011WL017997
|
00349
|
PSIB0000022
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4825
|
PB2603011_161023APB_FTO_61455
|
2603011000NRG24161020230598673
|
7377441999
|
16/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2603011WL018106
|
00349
|
PSIB0000022
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4826
|
PB2603011_270923APB_FTO_56434
|
2603011000NRG24270920230531230
|
7376278488
|
27/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603011WL016247
|
00078
|
CNRB0002113
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
PB2603002_030823FTO_40717
|
2603002000NRG24030820230358282
|
4350591687
|
03/08/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2603002WL011033
|
00352
|
PUNB0PGB003
|
303
|
08/08/2023
|
No Such Account
|
|
4828
|
PB2603002_090523APB_FTO_8883
|
2603002000NRG24090520230051752
|
1639120324
|
09/05/2023
|
charanjit kaur
|
charanjit kaur
|
2603002WL001845
|
00048
|
BKID0006375
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24280120240785133
|
2352866046
|
29/01/2024
|
baljinder singh
|
baljinder singh
|
2603002WL025149
|
00152
|
HDFC0003585
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4830
|
PB2603002_300923APB_FTO_57328
|
2603002000NRG24280920230538567
|
7377786217
|
30/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2603002WL016442
|
00468
|
UBIN0917753
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4831
|
PB2603003_210623FTO_24644
|
2603003000NRG24200620230204296
|
2797513710
|
21/06/2023
|
Sarifa
|
Sarifa
|
2603003WL0006370
|
00354
|
PUNB0017100
|
2538
|
27/06/2023
|
Account closed
|
|
4832
|
PB2603003_240723FTO_36297
|
2603003000NRG24240720230314714
|
3955021749
|
24/07/2023
|
Anu
|
Anu
|
2603003WL009615
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
4833
|
PB2603011_100723APB_FTO_31115
|
2603011000NRG24040720230253768
|
3507560835
|
10/07/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL007808
|
00349
|
PSIB0000022
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4834
|
PB2603011_090823FTO_42622
|
2603011000NRG24090820230380035
|
4662109024
|
09/08/2023
|
Baj
|
Baj
|
2603011WL011773
|
00352
|
PUNB0PGB003
|
3333
|
18/08/2023
|
No Such Account
|
|
4835
|
PB2603011_100723APB_FTO_31115
|
2603011000NRG24100720230265764
|
3507560604
|
10/07/2023
|
SANTO BAI
|
SANTO BAI
|
2603011WL008292
|
00415
|
SBIN0050477
|
3030
|
17/07/2023
|
A/c Blocked or Frozen
|
|
4836
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659821
|
8997447727
|
23/11/2023
|
Davinder Singh
|
Davinder Singh
|
2603003WL0020449
|
00349
|
PSIB0000297
|
2424
|
01/01/2024
|
No Such Account
|
|
4837
|
PB2603003_220823APB_FTO_46125
|
2603003000NRG24210820230425338
|
4911349716
|
22/08/2023
|
Soma
|
Soma
|
2603003WL012953
|
00354
|
PUNB0049710
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4838
|
PB2603003_220823APB_FTO_46125
|
2603003000NRG24210820230427611
|
4911349592
|
22/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603003WL013017
|
00354
|
PUNB0017100
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660203
|
8997447834
|
23/11/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603003WL0020529
|
00415
|
SBIN0000640
|
2424
|
01/01/2024
|
No Such Account
|
|
4840
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660277
|
8997447838
|
23/11/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603003WL0020536
|
00415
|
SBIN0001116
|
2727
|
01/01/2024
|
A/c Blocked or Frozen
|
|
4841
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24230120240778555
|
2348756603
|
02/02/2024
|
Pritam Singh
|
Pritam Singh
|
2603003WL024933
|
00354
|
PUNB0049710
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4842
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24230820230438713
|
5079377030
|
28/08/2023
|
Gurjeet kaur
|
Gurjeet kaur
|
2603003WL013386
|
00352
|
PUNB0PGB003
|
2424
|
02/09/2023
|
A/c Blocked or Frozen
|
|
4843
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24240120240780799
|
2348756176
|
02/02/2024
|
Sukhdev kumar
|
Sukhdev kumar
|
2603003WL025003
|
00354
|
PUNB0103610
|
1415
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4844
|
PB2603003_260423APB_FTO_5748
|
2603003000NRG24260420230024881
|
1638417795
|
26/04/2023
|
KANWALJIT SINGH
|
KANWALJIT SINGH
|
2603003WL000873
|
00152
|
HDFC0000301
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24300120240789908
|
2348756613
|
02/02/2024
|
Prem Singh
|
Prem Singh
|
2603003WL025282
|
00168
|
ICIC0000448
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701333
|
1549061099
|
14/12/2023
|
Lovepreet
|
Lovepreet
|
2603004WL0022439
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
4847
|
PB2603004_160623APB_FTO_22806
|
2603004000NRG24160620230183590
|
2797911937
|
16/06/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL005790
|
00032
|
UTIB0002098
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
PB2603004_160623APB_FTO_22806
|
2603004000NRG24160620230185286
|
2797912093
|
16/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL005828
|
00152
|
HDFC0003452
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
PB2603004_251123APB_FTO_71288
|
2603004000NRG24241120230666038
|
9000377966
|
25/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL020962
|
00349
|
PSIB0020968
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
PB2603005_230623APB_FTO_25334
|
2603005000NRG24230620230215012
|
3409374130
|
23/06/2023
|
RANO BAI
|
RANO BAI
|
2603005WL006684
|
00354
|
PUNB0243800
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
PB2603005_230623APB_FTO_25334
|
2603005000NRG24230620230215058
|
3409374165
|
23/06/2023
|
Balvir
|
Balvir
|
2603005WL006686
|
00415
|
SBIN0001546
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230706782
|
1549433002
|
18/12/2023
|
surjeet kaur
|
surjeet kaur
|
2603010WL022589
|
00349
|
PSIB0021017
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
PB2603010_260623APB_FTO_26302
|
2603010000NRG24230620230215633
|
3408946198
|
26/06/2023
|
Harmesh singh
|
Harmesh singh
|
2603010WL006697
|
00415
|
SBIN0002415
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4854
|
PB2603010_260923FTO_56129
|
2603010000NRG24250820230445030
|
7375325398
|
26/09/2023
|
Resham singh
|
Resham singh
|
2603010WL0013525
|
00415
|
SBIN0001546
|
3030
|
10/11/2023
|
No Such Account
|
|
4855
|
PB2603010_310523APB_FTO_16012
|
2603010000NRG24310520230117631
|
2266210266
|
31/05/2023
|
Sher singh
|
Sher singh
|
2603010WL003986
|
00415
|
SBIN0002415
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4856
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751751
|
N0124009A82D0
|
11/01/2024
|
kashmir kaur
|
kashmir kaur
|
2603010WL0024018
|
00415
|
SBIN0051103
|
1515
|
03/04/2024
|
No Such Account
|
|
4857
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230699958
|
N0124009A3A6B
|
11/01/2024
|
PARVEEN
|
PARVEEN
|
2603010WL0022381
|
00354
|
PUNB0107800
|
2727
|
03/04/2024
|
No Such Account
|
|
4858
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701267
|
N0124009A832C
|
11/01/2024
|
gurmeet kaur
|
gurmeet kaur
|
2603010WL0022420
|
00415
|
SBIN0002415
|
1515
|
03/04/2024
|
No Such Account
|
|
4859
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701281
|
N0124009A8335
|
11/01/2024
|
sher chand
|
sher chand
|
2603010WL0022429
|
00415
|
SBIN0002415
|
3030
|
03/04/2024
|
No Such Account
|
|
4860
|
PB2603003_070823FTO_41400
|
2603003000NRG24020820230355313
|
4798920274
|
07/08/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2603003WL010926
|
00152
|
HDFC0002783
|
303
|
24/08/2023
|
Account closed
|
|
4861
|
PB2603004_220623APB_FTO_24850
|
2603004000NRG24210620230209550
|
2797901795
|
22/06/2023
|
komal
|
komal
|
2603004WL006511
|
00352
|
PUNB0PGB003
|
2424
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4862
|
PB2603004_220623APB_FTO_24850
|
2603004000NRG24220620230211994
|
2797901699
|
22/06/2023
|
Kikar Singh
|
Kikar Singh
|
2603004WL006596
|
00352
|
PUNB0PGB003
|
1212
|
27/06/2023
|
A/c Blocked or Frozen
|
|
4863
|
PB2603010_260623APB_FTO_26302
|
2603010000NRG24260620230222199
|
3408946026
|
26/06/2023
|
Jageer kaur
|
Jageer kaur
|
2603010WL006855
|
00354
|
PUNB0107800
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4864
|
PB2603010_260923FTO_56129
|
2603010000NRG24280820230447192
|
7375325410
|
26/09/2023
|
sumitra rani
|
sumitra rani
|
2603010WL0013602
|
00415
|
SBIN0002415
|
3030
|
10/11/2023
|
No Such Account
|
|
4865
|
PB2603010_310523APB_FTO_16012
|
2603010000NRG24310520230119070
|
2266210258
|
31/05/2023
|
Prem singh
|
Prem singh
|
2603010WL004049
|
00415
|
SBIN0005576
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
PB2603011_250523APB_FTO_13817
|
2603011000NRG24240520230091826
|
2267878864
|
25/05/2023
|
SITA
|
SITA
|
2603011WL003214
|
00078
|
CNRB0002113
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4867
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515011
|
2932018151
|
19/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL030241
|
00415
|
SBIN0004632
|
964
|
13/04/2024
|
No Such Account
|
|
4868
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515016
|
2932018147
|
19/02/2024
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2603002WL030242
|
00168
|
ICIC0001997
|
241
|
13/04/2024
|
No Such Account
|
|
4869
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24150620230181123
|
3507442737
|
18/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2603002WL005738
|
00048
|
BKID0006372
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
PB2603002_171023FTO_61854
|
2603002000NRG24171020230601895
|
7375376569
|
17/10/2023
|
RANI
|
RANI
|
2603002WL018196
|
00176
|
IDIB000Z503
|
606
|
10/11/2023
|
No Such Account
|
|
4871
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24221220230724159
|
2352911968
|
05/01/2024
|
jeeto
|
jeeto
|
2603002WL023091
|
00349
|
PSIB0021463
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4872
|
PB2603003_250423FTO_5435
|
2603003000NRG24250420230020773
|
1638136469
|
25/04/2023
|
madan lal
|
madan lal
|
2603003WL000724
|
00032
|
UTIB0002099
|
2121
|
17/05/2023
|
Account closed
|
|
4873
|
PB2603003_250423FTO_5435
|
2603003000NRG24250420230020777
|
1638136466
|
25/04/2023
|
sandeep singh
|
sandeep singh
|
2603003WL000724
|
00032
|
UTIB0002099
|
2121
|
17/05/2023
|
Account closed
|
|
4874
|
PB2603004_091023FTO_59876
|
2603004000NRG24091020230577393
|
7375374614
|
09/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL017501
|
00415
|
SBIN0051354
|
1515
|
10/11/2023
|
No Such Account
|
|
4875
|
PB2603004_250923FTO_55801
|
2603004000NRG24250920230522107
|
7375328779
|
25/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL016060
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
4876
|
PB2603005_110124APB_FTO_83496
|
2603005000NRG24100120240756201
|
N0124009A974D
|
11/01/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603005WL024220
|
00415
|
SBIN0050743
|
1230
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4877
|
PB2603010_041223FTO_73329
|
2603010000NRG24041220230680319
|
8661974545
|
04/12/2023
|
preeto bibi
|
preeto bibi
|
2603010WL021586
|
00415
|
SBIN0002415
|
4242
|
15/12/2023
|
No Such Account
|
|
4878
|
PB2603010_041223FTO_73329
|
2603010000NRG24041220230682101
|
8661974539
|
04/12/2023
|
kashmir kaur
|
kashmir kaur
|
2603010WL021638
|
00415
|
SBIN0002415
|
1515
|
15/12/2023
|
No Such Account
|
|
4879
|
PB2603010_171023APB_FTO_61826
|
2603010000NRG24161020230597239
|
7377429941
|
17/10/2023
|
Jagtar singh
|
Jagtar singh
|
2603010WL018081
|
00354
|
PUNB0107800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4880
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724381
|
1549052140
|
22/12/2023
|
RANO
|
RANO
|
2603010WL023099
|
00415
|
SBIN0002415
|
2424
|
09/03/2024
|
No Such Account
|
|
4881
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724668
|
1549052108
|
22/12/2023
|
kashmir kaur
|
kashmir kaur
|
2603010WL023109
|
00415
|
SBIN0051103
|
1515
|
09/03/2024
|
No Such Account
|
|
4882
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24311020230625611
|
8010954710
|
03/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603010WL019015
|
00349
|
PSIB0021017
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4883
|
PB2603003_100823APB_FTO_42746
|
2603003000NRG24080820230372093
|
4800272887
|
10/08/2023
|
Pritam Singh
|
Pritam Singh
|
2603003WL011547
|
00354
|
PUNB0049710
|
3939
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4884
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24101020230582254
|
7377871005
|
11/10/2023
|
jaswant singh
|
jaswant singh
|
2603003WL017628
|
00048
|
BKID0006370
|
2700
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4885
|
PB2603003_180723FTO_34339
|
2603003000NRG24170720230289210
|
3955021645
|
18/07/2023
|
SALMA
|
SALMA
|
2603003WL008965
|
00354
|
PUNB0017100
|
2538
|
28/07/2023
|
Account closed
|
|
4886
|
PB2603003_200723APB_FTO_34990
|
2603003000NRG24180720230291671
|
3955307782
|
20/07/2023
|
Raj Singh
|
Raj Singh
|
2603003WL009026
|
00415
|
SBIN0003986
|
1800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4887
|
PB2603003_191223FTO_78462
|
2603003000NRG24191220230714539
|
1550192577
|
19/12/2023
|
SHER SINGH
|
SHER SINGH
|
2603003WL022779
|
00354
|
PUNB0049710
|
3030
|
09/03/2024
|
No Such Account
|
|
4888
|
PB2603004_051023FTO_58863
|
2603004000NRG24051020230564229
|
7375412205
|
05/10/2023
|
Binder Kaur
|
Binder Kaur
|
2603004WL017185
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
4889
|
PB2603005_020823FTO_40162
|
2603005000NRG24020820230353725
|
4350591653
|
02/08/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603005WL0010863
|
00152
|
HDFC0003132
|
3333
|
08/08/2023
|
No Such Account
|
|
4890
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832917
|
3155961458
|
31/03/2024
|
SUMITRA RANI
|
SUMITRA RANI
|
2603005WL0026419
|
00415
|
SBIN0001546
|
825
|
20/04/2024
|
No Such Account
|
|
4891
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832918
|
3155961485
|
31/03/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL0026420
|
00415
|
SBIN0001546
|
1818
|
20/04/2024
|
No Such Account
|
|
4892
|
PB2603005_310324FTO_97005
|
2603005000NRG24190320240892287
|
3155961461
|
31/03/2024
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603005WL0028281
|
00415
|
SBIN0001546
|
606
|
20/04/2024
|
No Such Account
|
|
4893
|
PB2603005_310324FTO_97005
|
2603005000NRG24230220240848976
|
3155961514
|
31/03/2024
|
sonia
|
sonia
|
2603005WL0026730
|
00415
|
SBIN0001756
|
606
|
20/04/2024
|
No Such Account
|
|
4894
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24261020230615793
|
8011121268
|
30/10/2023
|
SINGRARA SINGH
|
SINGRARA SINGH
|
2603005WL018716
|
00078
|
CNRB0005668
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4895
|
PB2603010_260423FTO_5731
|
2603010000NRG23250420230845041
|
1638066397
|
26/04/2023
|
shindo bai
|
shindo bai
|
2603010WL0029489
|
00415
|
SBIN0050743
|
2256
|
17/05/2023
|
No Such Account
|
|
4896
|
PB2603011_240523APB_FTO_13323
|
2603011000NRG24240520230090483
|
2268712263
|
24/05/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2603011WL003196
|
00415
|
SBIN0002360
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
PB2603010_110823FTO_43386
|
2603010000NRG24110820230385697
|
4662108299
|
11/08/2023
|
sumitra bai
|
sumitra bai
|
2603010WL011929
|
00415
|
SBIN0002415
|
3030
|
18/08/2023
|
No Such Account
|
|
4898
|
PB2603010_110823FTO_43386
|
2603010000NRG24110820230388146
|
4662108297
|
11/08/2023
|
jogga singh
|
jogga singh
|
2603010WL012003
|
00415
|
SBIN0001546
|
2727
|
18/08/2023
|
Account closed
|
|
4899
|
PB2603010_130723FTO_32329
|
2603010000NRG24130720230277875
|
3629313019
|
13/07/2023
|
khushi ram
|
khushi ram
|
2603010WL008606
|
00415
|
SBIN0002415
|
1212
|
21/07/2023
|
No Such Account
|
|
4900
|
PB2603010_150623FTO_22407
|
2603010000NRG24150620230180066
|
2660235549
|
15/06/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2603010WL005715
|
00415
|
SBIN0002415
|
4242
|
20/06/2023
|
No Such Account
|
|
4901
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230706094
|
1552665412
|
18/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603010WL022569
|
00354
|
PUNB0115400
|
2400
|
09/03/2024
|
No Such Account
|
|
4902
|
PB2603002_301123APB_FTO_72171
|
2603002000NRG24241120230665424
|
8998547729
|
30/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603002WL020896
|
00168
|
ICIC0001997
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4903
|
PB2603003_260923FTO_56110
|
2603003000NRG22280420230686337
|
7375324386
|
26/09/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603003WL0029203
|
00176
|
IDIB000F519
|
1614
|
10/11/2023
|
No Such Account
|
|
4904
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24110320240874799
|
3156154443
|
23/03/2024
|
BASHIR
|
BASHIR
|
2603003WL027583
|
00354
|
PUNB0017100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4905
|
PB2603003_150224APB_FTO_87982
|
2603003000NRG24150220240828616
|
2931861354
|
15/02/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL026314
|
00354
|
PUNB0049710
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4906
|
PB2603003_250923APB_FTO_55786
|
2603003000NRG24250920230516162
|
7376969206
|
25/09/2023
|
Raj singh
|
Raj singh
|
2603003WL015929
|
00354
|
PUNB0345200
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4907
|
PB2603003_250923APB_FTO_55786
|
2603003000NRG24250920230517727
|
7376969435
|
25/09/2023
|
Patras
|
Patras
|
2603003WL015964
|
00051
|
MAHB0000443
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
PB2603004_090423APB_FTO_1265
|
2603004000NRG23050420230843585
|
1533343919
|
09/04/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2603004WL029164
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4909
|
PB2603004_110623APB_FTO_20281
|
2603004000NRG24090620230156220
|
2562499614
|
11/06/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL004961
|
00354
|
PUNB0106500
|
303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4910
|
PB2603005_100324APB_FTO_92116
|
2603005000NRG24050320240868292
|
3152957208
|
10/03/2024
|
Bimla Rani
|
Bimla Rani
|
2603005WL027344
|
00415
|
SBIN0001546
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
PB2603005_170823FTO_44888
|
2603005000NRG24170820230414586
|
4834560376
|
17/08/2023
|
RAJWANT
|
RAJWANT
|
2603005WL012684
|
00415
|
SBIN0001546
|
1000
|
25/08/2023
|
No Such Account
|
|
4912
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230439022
|
4910320288
|
23/08/2023
|
RANO BAI
|
RANO BAI
|
2603005WL013401
|
00354
|
PUNB0243800
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230439166
|
4910320470
|
23/08/2023
|
veena rani
|
veena rani
|
2603005WL013408
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230439255
|
4910320206
|
23/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL013411
|
00089
|
CBIN0284315
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
PB2603010_040124APB_FTO_82049
|
2603010000NRG24030120240748164
|
2348777014
|
04/01/2024
|
RAJ KAUR
|
RAJ KAUR
|
2603010WL023749
|
00415
|
SBIN0051103
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
PB2603010_050623APB_FTO_17952
|
2603010000NRG24050620230134111
|
2398467321
|
05/06/2023
|
lakhwinder singh
|
lakhwinder singh
|
2603010WL004411
|
00415
|
SBIN0002415
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4917
|
PB2603010_140623APB_FTO_21871
|
2603010000NRG24140620230169439
|
2618940621
|
14/06/2023
|
Jagtar singh
|
Jagtar singh
|
2603010WL005413
|
00354
|
PUNB0049710
|
3030
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4918
|
PB2603010_170823FTO_44956
|
2603010000NRG24170820230411788
|
4834561836
|
17/08/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603010WL012644
|
00415
|
SBIN0002415
|
2727
|
25/08/2023
|
No Such Account
|
|
4919
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24061020230567233
|
7377450391
|
10/10/2023
|
Harnam Singh
|
Harnam Singh
|
2603003WL017264
|
00045
|
BARB0FEROZP
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
PB2603003_200923FTO_54380
|
2603003000NRG24190920230498962
|
7265063301
|
20/09/2023
|
malkit singh
|
malkit singh
|
2603003WL015509
|
00032
|
UTIB0002099
|
3030
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4921
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851362
|
3152861672
|
07/03/2024
|
JASDEEP KAUR
|
JASDEEP KAUR
|
2603010WL0026892
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
No Such Account
|
|
4922
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851523
|
3152861686
|
07/03/2024
|
Bhagwan singh
|
Bhagwan singh
|
2603010WL0026910
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
|
4923
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24060620230139633
|
2403740507
|
06/06/2023
|
Jeeto
|
Jeeto
|
2603003WL004546
|
00354
|
PUNB0017100
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
PB2603004_031023FTO_57915
|
2603004000NRG24031020230547683
|
7375332490
|
03/10/2023
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL016696
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
4925
|
PB2603004_210723FTO_36050
|
2603004000NRG24210720230313047
|
3955024898
|
21/07/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2603004WL009561
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
4926
|
PB2603005_031223FTO_72988
|
2603005000NRG24281120230667002
|
9005394509
|
03/12/2023
|
Surinder Singh
|
Surinder Singh
|
2603005WL0021021
|
00415
|
SBIN0001546
|
3636
|
01/01/2024
|
No Such Account
|
|
4927
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24130120240760513
|
3153067977
|
05/03/2024
|
Shimla
|
Shimla
|
2603010WL024406
|
00349
|
PSIB0021492
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
PB2603010_150623APB_FTO_22410
|
2603010000NRG24150620230180010
|
2662288306
|
15/06/2023
|
Manat
|
Manat
|
2603010WL005713
|
00415
|
SBIN0005576
|
2700
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
PB2603010_150623APB_FTO_22410
|
2603010000NRG24150620230180841
|
2662288175
|
15/06/2023
|
harjinder singh
|
harjinder singh
|
2603010WL005730
|
00415
|
SBIN0051103
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4930
|
PB2603010_170423APB_FTO_2507
|
2603010000NRG24170420230001772
|
1638404397
|
17/04/2023
|
Goma
|
Goma
|
2603010WL000071
|
00415
|
SBIN0002415
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4931
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24180120240764936
|
3153067752
|
05/03/2024
|
Shindo bai
|
Shindo bai
|
2603010WL024558
|
00354
|
PUNB0115400
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4932
|
PB2603010_070324FTO_91958
|
2603010000NRG24230120240775488
|
3152861719
|
07/03/2024
|
Gurnam Singh
|
Gurnam Singh
|
2603010WL0024860
|
00354
|
PUNB0049810
|
2121
|
20/04/2024
|
No Such Account
|
|
4933
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851272
|
3152861746
|
07/03/2024
|
Balvir Singh
|
Balvir Singh
|
2603010WL0026876
|
00415
|
SBIN0002415
|
3000
|
20/04/2024
|
No Such Account
|
|
4934
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851469
|
3152861684
|
07/03/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
2603010WL0026900
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
|
4935
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851473
|
3152861689
|
07/03/2024
|
goga
|
goga
|
2603010WL0026902
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
No Such Account
|
|
4936
|
PB2603003_180923APB_FTO_53498
|
2603003000NRG24180920230490730
|
7259823813
|
18/09/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603003WL015290
|
00415
|
SBIN0051175
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4937
|
PB2603003_180923APB_FTO_53498
|
2603003000NRG24180920230491149
|
7259823969
|
18/09/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603003WL015302
|
00354
|
PUNB0049710
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4938
|
PB2603004_250423APB_FTO_5313
|
2603004000NRG24250420230018306
|
1638390616
|
25/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL000641
|
00354
|
PUNB0100000
|
2256
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4939
|
PB2603004_311023FTO_65355
|
2603004000NRG24301020230624601
|
8010997831
|
31/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL018983
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
|
4940
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230731331
|
1549064129
|
26/12/2023
|
Manjit singh
|
Manjit singh
|
2603010WL023262
|
00354
|
PUNB0049810
|
4242
|
09/03/2024
|
No Such Account
|
|
4941
|
PB2603011_180923APB_FTO_53477
|
2603011000NRG24180920230487397
|
7263757286
|
18/09/2023
|
Dara
|
Dara
|
2603011WL015194
|
00415
|
SBIN0013685
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
PB2603010_140923APB_FTO_52358
|
2603010000NRG24140920230478584
|
7128604683
|
14/09/2023
|
Nihal Kaur
|
Nihal Kaur
|
2603010WL014968
|
00415
|
SBIN0051103
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
PB2603004_130923APB_FTO_52252
|
2603004000NRG24130920230477283
|
7128936152
|
13/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL014937
|
00354
|
PUNB0100000
|
1498
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
PB2603004_141123FTO_68617
|
2603004000NRG24141120230652101
|
8995616151
|
14/11/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603004WL0019902
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
4945
|
PB2603005_170723APB_FTO_33845
|
2603005000NRG24170720230288545
|
3629668678
|
17/07/2023
|
Fuman Singh
|
Fuman Singh
|
2603005WL008950
|
00354
|
PUNB0243800
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4946
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230600183
|
7376193028
|
17/10/2023
|
JAMNA BIBI
|
JAMNA BIBI
|
2603005WL018157
|
00089
|
CBIN0284315
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4947
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230601190
|
7376193551
|
17/10/2023
|
Asha rani
|
Asha rani
|
2603005WL018175
|
00349
|
PSIB0000657
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4948
|
PB2603005_250423FTO_5247
|
2603005000NRG24250420230020806
|
1638138074
|
25/04/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2603005WL000726
|
00415
|
SBIN0001546
|
606
|
17/05/2023
|
No Such Account
|
|
4949
|
PB2603005_250523APB_FTO_13786
|
2603005000NRG24250520230094355
|
2267880825
|
25/05/2023
|
Kala Singh
|
Kala Singh
|
2603005WL003273
|
00354
|
PUNB0243800
|
305
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4950
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676058
|
8661972950
|
04/12/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL0021309
|
00415
|
SBIN0005576
|
3939
|
15/12/2023
|
No Such Account
|
|
4951
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676091
|
8661972907
|
04/12/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2603010WL0021313
|
00415
|
SBIN0002415
|
1818
|
15/12/2023
|
No Such Account
|
|
4952
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676378
|
8661972909
|
04/12/2023
|
CHIMAN SINGH
|
CHIMAN SINGH
|
2603010WL0021341
|
00415
|
SBIN0002415
|
3333
|
15/12/2023
|
No Such Account
|
|
4953
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676383
|
8661972912
|
04/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL0021341
|
00415
|
SBIN0002415
|
1818
|
15/12/2023
|
No Such Account
|
|
4954
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676551
|
8661972787
|
04/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2603010WL0021366
|
00354
|
PUNB0115400
|
2727
|
15/12/2023
|
No Such Account
|
|
4955
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676728
|
8661972854
|
04/12/2023
|
parveen
|
parveen
|
2603010WL0021382
|
00349
|
PSIB0021017
|
2424
|
15/12/2023
|
Account closed
|
|
4956
|
PB2603010_030523APB_FTO_7353
|
2603010000NRG24030520230036739
|
1639142350
|
03/05/2023
|
Malook singh
|
Malook singh
|
2603010WL001307
|
00354
|
PUNB0049710
|
1710
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
PB2603010_180723FTO_34481
|
2603010000NRG24030720230249942
|
3965209804
|
18/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603010WL0007668
|
00354
|
PUNB0107800
|
2121
|
28/07/2023
|
No Such Account
|
|
4958
|
PB2603010_141223FTO_77131
|
2603010000NRG24111220230693273
|
1154044678
|
14/12/2023
|
JASSA SINGH
|
JASSA SINGH
|
2603010WL022145
|
00354
|
PUNB0107800
|
2424
|
01/03/2024
|
No Such Account
|
|
4959
|
PB2603010_141223FTO_77131
|
2603010000NRG24121220230697457
|
1154044710
|
14/12/2023
|
yadwinder gill
|
yadwinder gill
|
2603010WL022278
|
00415
|
SBIN0005576
|
2727
|
01/03/2024
|
No Such Account
|
|
4960
|
PB2603010_141123FTO_68497
|
2603010000NRG24141120230651920
|
8990009978
|
14/11/2023
|
paramjit kaur
|
paramjit kaur
|
2603010WL019887
|
00415
|
SBIN0002415
|
909
|
01/01/2024
|
No Such Account
|
|
4961
|
PB2603010_041223FTO_73334
|
2603010000NRG24201120230659615
|
8661972812
|
04/12/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2603010WL0020399
|
00349
|
PSIB0021017
|
2727
|
15/12/2023
|
No Such Account
|
|
4962
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725059
|
1549526553
|
22/12/2023
|
Manjeet kaur
|
Manjeet kaur
|
2603010WL023121
|
00078
|
CNRB0005539
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4963
|
PB2603003_091023FTO_59887
|
2603003000NRG24031020230550277
|
7375368348
|
09/10/2023
|
shamsher singh
|
shamsher singh
|
2603003WL016775
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
4964
|
PB2603003_120224APB_FTO_87359
|
2603003000NRG24090220240814803
|
2931863186
|
12/02/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603003WL025977
|
00415
|
SBIN0051427
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4965
|
PB2603004_220823FTO_46614
|
2603004000NRG24030720230250365
|
4910777717
|
22/08/2023
|
Karishna
|
Karishna
|
2603004WL0007687
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
|
4966
|
PB2603005_170723FTO_33843
|
2603005000NRG24170720230288156
|
3629316239
|
17/07/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2603005WL008938
|
00415
|
SBIN0001546
|
4242
|
21/07/2023
|
No Such Account
|
|
4967
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230600317
|
7376193058
|
17/10/2023
|
Jangiro singh
|
Jangiro singh
|
2603005WL018159
|
00349
|
PSIB0021197
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4968
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676202
|
8661972699
|
04/12/2023
|
Parveen
|
Parveen
|
2603010WL0021326
|
00354
|
PUNB0049810
|
2424
|
15/12/2023
|
No Such Account
|
|
4969
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676323
|
8661972783
|
04/12/2023
|
karandeep singh
|
karandeep singh
|
2603010WL0021336
|
00354
|
PUNB0107800
|
2727
|
15/12/2023
|
Account closed
|
|
4970
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676536
|
8661972900
|
04/12/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2603010WL0021366
|
00415
|
SBIN0002415
|
2424
|
15/12/2023
|
No Such Account
|
|
4971
|
PB2603010_180723FTO_34481
|
2603010000NRG24100720230267612
|
3965209791
|
18/07/2023
|
Ravinder singh
|
Ravinder singh
|
2603010WL0008322
|
00415
|
SBIN0002415
|
1515
|
28/07/2023
|
No Such Account
|
|
4972
|
PB2603010_141123FTO_68497
|
2603010000NRG24141120230650000
|
8990010059
|
14/11/2023
|
Madan singh
|
Madan singh
|
2603010WL019810
|
00349
|
PSIB0021017
|
1212
|
01/01/2024
|
Account closed
|
|
4973
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24181220230713215
|
1549526906
|
22/12/2023
|
Surjeet singh
|
Surjeet singh
|
2603010WL022736
|
00354
|
PUNB0107800
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24181220230714492
|
1549527072
|
22/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603010WL022777
|
00354
|
PUNB0107800
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4975
|
PB2603010_191023FTO_62453
|
2603010000NRG24191020230606228
|
7901836262
|
19/10/2023
|
Sheelo
|
Sheelo
|
2603010WL018368
|
00168
|
ICIC0000538
|
1212
|
22/11/2023
|
Account closed
|
|
4976
|
PB2603010_041223FTO_73334
|
2603010000NRG24201120230659565
|
8661972896
|
04/12/2023
|
Mala Bibi
|
Mala Bibi
|
2603010WL0020389
|
00352
|
PUNB0PGB003
|
1515
|
15/12/2023
|
No Such Account
|
|
4977
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725065
|
1549526502
|
22/12/2023
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2603010WL023121
|
00415
|
SBIN0005576
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4978
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725086
|
1549526463
|
22/12/2023
|
Chhindar Kaur
|
Chhindar Kaur
|
2603010WL023121
|
00415
|
SBIN0005576
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4979
|
PB2603010_240523APB_FTO_13120
|
2603010000NRG24240520230086597
|
2295139700
|
24/05/2023
|
khem singh
|
khem singh
|
2603010WL003063
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4980
|
PB2603010_180723FTO_34481
|
2603010000NRG24260620230223712
|
3965209813
|
18/07/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2603010WL0006894
|
00349
|
PSIB0021017
|
2727
|
28/07/2023
|
Account closed
|
|
4981
|
PB2603004_220823FTO_46614
|
2603004000NRG24030720230250362
|
4910777719
|
22/08/2023
|
Sunita
|
Sunita
|
2603004WL0007687
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
4982
|
PB2603004_050923APB_FTO_50446
|
2603004000NRG24050920230464335
|
7128813820
|
05/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL014452
|
00415
|
SBIN0001550
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24060720230259624
|
3955520545
|
21/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL008057
|
00415
|
SBIN0001550
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
PB2603004_220823FTO_46614
|
2603004000NRG24060820230364675
|
4910777654
|
22/08/2023
|
boota
|
boota
|
2603004WL0011239
|
00168
|
ICIC0000538
|
1818
|
28/08/2023
|
Account closed
|
|
4985
|
PB2603004_070623APB_FTO_18968
|
2603004000NRG24070620230148737
|
2567004532
|
07/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL004801
|
00352
|
PUNB0PGB003
|
606
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
PB2603004_220823FTO_46614
|
2603004000NRG24080820230372275
|
4910777747
|
22/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2603004WL0011556
|
00352
|
PUNB0PGB003
|
2820
|
28/08/2023
|
No Such Account
|
|
4987
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268817
|
4910777729
|
22/08/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL0008368
|
00352
|
PUNB0PGB003
|
3030
|
28/08/2023
|
No Such Account
|
|
4988
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230745873
|
1556213532
|
31/12/2023
|
Sukhpal Singh
|
Sukhpal Singh
|
2603004WL023600
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
4989
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24161220230710647
|
1549433136
|
18/12/2023
|
MALO
|
MALO
|
2603010WL022663
|
00415
|
SBIN0002415
|
303
|
09/03/2024
|
A/c Blocked or Frozen
|
|
4990
|
PB2603003_080923APB_FTO_51046
|
2603003000NRG24080920230468614
|
5676106033
|
08/09/2023
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2603003WL014643
|
00354
|
PUNB0482900
|
909
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4991
|
PB2603003_110623APB_FTO_20278
|
2603003000NRG24110620230158706
|
2541673367
|
11/06/2023
|
Soma Rani
|
Soma Rani
|
2603003WL005012
|
00354
|
PUNB0065400
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230707744
|
1549432907
|
18/12/2023
|
surjeet Singh
|
surjeet Singh
|
2603010WL022609
|
00415
|
SBIN0051103
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
PB2603011_301023FTO_64957
|
2603011000NRG24301020230623220
|
8011001220
|
30/10/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2603011WL018935
|
00152
|
HDFC0002362
|
2727
|
25/11/2023
|
No Such Account
|
|
4994
|
PB2603011_100723APB_FTO_31115
|
2603011000NRG24040720230253753
|
3507560763
|
10/07/2023
|
Jeeto
|
Jeeto
|
2603011WL007807
|
00078
|
CNRB0002113
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4995
|
PB2603011_150923APB_FTO_52744
|
2603011000NRG24150920230483561
|
7272960757
|
15/09/2023
|
malkeet singh
|
malkeet singh
|
2603011WL015097
|
00352
|
PUNB0PGB003
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4996
|
PB2603011_190723APB_FTO_34905
|
2603011000NRG24190720230301697
|
3962765512
|
19/07/2023
|
baljinder singh
|
baljinder singh
|
2603011WL009269
|
00415
|
SBIN0050477
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4997
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659720
|
8997447685
|
23/11/2023
|
Nishan Singh
|
Nishan Singh
|
2603003WL0020415
|
00032
|
UTIB0000313
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
|
4998
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659830
|
8997447712
|
23/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603003WL0020454
|
00176
|
IDIB000F014
|
3030
|
01/01/2024
|
No Such Account
|
|
4999
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659879
|
8997447687
|
23/11/2023
|
VAJIR SINGH
|
VAJIR SINGH
|
2603003WL0020470
|
00045
|
BARB0FEROZP
|
3080
|
01/01/2024
|
No Such Account
|
|
5000
|
PB2603003_220823APB_FTO_46125
|
2603003000NRG24210820230427455
|
4911349711
|
22/08/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL013010
|
00354
|
PUNB0049710
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5001
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660197
|
8997447771
|
23/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL0020527
|
00354
|
PUNB0065400
|
909
|
01/01/2024
|
Account closed
|
|
5002
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660329
|
8997447835
|
23/11/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603003WL0020542
|
00415
|
SBIN0000640
|
2080
|
01/01/2024
|
No Such Account
|
|
5003
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230522087
|
7376966946
|
25/09/2023
|
Gurjant singh
|
Gurjant singh
|
2603004WL016060
|
00415
|
SBIN0001550
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
PB2603004_291123FTO_72126
|
2603004000NRG24291120230671109
|
9005397355
|
29/11/2023
|
Jasandeep Singh
|
Jasandeep Singh
|
2603004WL021151
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
5005
|
PB2603005_041223FTO_73337
|
2603005000NRG24041220230683150
|
8661973680
|
04/12/2023
|
SHISHAN SINGH
|
SHISHAN SINGH
|
2603005WL021720
|
00415
|
SBIN0001756
|
1212
|
15/12/2023
|
No Such Account
|
|
5006
|
PB2603005_230124APB_FTO_84960
|
2603005000NRG24220120240774186
|
2342780393
|
23/01/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL024804
|
00354
|
PUNB0243800
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
PB2603005_240523APB_FTO_13433
|
2603005000NRG24240520230087782
|
2267814438
|
24/05/2023
|
Balvir
|
Balvir
|
2603005WL003103
|
00415
|
SBIN0001546
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5008
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230707770
|
1549433109
|
18/12/2023
|
Mohan singh
|
Mohan singh
|
2603010WL022610
|
00415
|
SBIN0002415
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5009
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230708463
|
1549432857
|
18/12/2023
|
gurmit kaur
|
gurmit kaur
|
2603010WL022624
|
00354
|
PUNB0871900
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5010
|
PB2603005_010623APB_FTO_16846
|
2603005000NRG24310520230121617
|
2267846069
|
01/06/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL004122
|
00415
|
SBIN0001546
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5011
|
PB2603010_290923APB_FTO_57056
|
2603010000NRG24280920230536337
|
7377189472
|
29/09/2023
|
karandeep singh
|
karandeep singh
|
2603010WL016378
|
00354
|
PUNB0107800
|
2727
|
10/11/2023
|
A/c Blocked or Frozen
|
|
5012
|
PB2603011_070823APB_FTO_41564
|
2603011000NRG24070820230367539
|
4526667244
|
07/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL011397
|
00415
|
SBIN0002360
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
PB2603011_221123FTO_70556
|
2603011000NRG24221120230662037
|
8997449881
|
22/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0020683
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
|
5014
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230638840
|
8010958150
|
06/11/2023
|
CHHINDO
|
CHHINDO
|
2603010WL019404
|
00354
|
PUNB0049710
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5015
|
PB2603010_100723APB_FTO_31043
|
2603010000NRG24100720230265694
|
3506394117
|
10/07/2023
|
palo
|
palo
|
2603010WL008284
|
00354
|
PUNB0107800
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
PB2603010_160523APB_FTO_11034
|
2603010000NRG24160520230065000
|
1819207148
|
16/05/2023
|
Rani bibi
|
Rani bibi
|
2603010WL002321
|
00354
|
PUNB0107800
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5017
|
PB2603010_210423APB_FTO_4201
|
2603010000NRG24210420230010639
|
1638341810
|
21/04/2023
|
Jarnail singh
|
Jarnail singh
|
2603010WL000370
|
00349
|
PSIB0021225
|
909
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
5018
|
PB2603010_230823FTO_47029
|
2603010000NRG24230820230437122
|
4910791741
|
23/08/2023
|
arshdeep singh
|
arshdeep singh
|
2603010WL013347
|
00354
|
PUNB0049710
|
3030
|
28/08/2023
|
No Such Account
|
|
5019
|
PB2603010_230823FTO_47029
|
2603010000NRG24230820230437135
|
4910791744
|
23/08/2023
|
goga
|
goga
|
2603010WL013347
|
00354
|
PUNB0049810
|
2727
|
28/08/2023
|
No Such Account
|
|
5020
|
PB2603011_300523FTO_15767
|
2603011000NRG24300520230112528
|
2267561202
|
30/05/2023
|
Amarjit kaur
|
Amarjit kaur
|
2603011WL003879
|
00152
|
HDFC0002362
|
2424
|
07/06/2023
|
Account closed
|
|
5021
|
PB2603003_181223APB_FTO_77946
|
2603003000NRG24151220230705701
|
1553109612
|
18/12/2023
|
KALA SINGH
|
KALA SINGH
|
2603003WL022548
|
00468
|
UBIN0530816
|
1650
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
PB2603004_041023FTO_58453
|
2603004000NRG24110920230472980
|
7375411166
|
04/10/2023
|
Sukhmandar Singh
|
Sukhmandar Singh
|
2603004WL0014793
|
00032
|
UTIB0002163
|
270
|
10/11/2023
|
No Such Account
|
|
5023
|
PB2603004_041023FTO_58453
|
2603004000NRG24200920230504633
|
7375411111
|
04/10/2023
|
Rani
|
Rani
|
2603004WL0015664
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
5024
|
PB2603004_041023FTO_58453
|
2603004000NRG24200920230504645
|
7375411099
|
04/10/2023
|
gurtej singh
|
gurtej singh
|
2603004WL0015673
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
5025
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458588
|
7375411152
|
04/10/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0014119
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
5026
|
PB2603005_280923APB_FTO_56702
|
2603005000NRG24280920230538195
|
7375780126
|
28/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL016433
|
00089
|
CBIN0284315
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5027
|
PB2603010_241123FTO_71266
|
2603010000NRG24241120230665697
|
9007968885
|
24/11/2023
|
sukhmanpreet kaur marok
|
sukhmanpreet kaur marok
|
2603010WL020912
|
00354
|
PUNB0107800
|
1515
|
01/01/2024
|
No Such Account
|
|
5028
|
PB2603010_290923APB_FTO_57056
|
2603010000NRG24270920230533200
|
7377189082
|
29/09/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2603010WL016298
|
00349
|
PSIB0021492
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5029
|
PB2603011_170523FTO_11311
|
2603011000NRG21040820220766652
|
1820578686
|
17/05/2023
|
Mahendo
|
Mahendo
|
2603011WL0043242
|
00352
|
PUNB0PGB003
|
2367
|
24/05/2023
|
No Such Account
|
|
5030
|
PB2603011_031123APB_FTO_66427
|
2603011000NRG24031120230634867
|
8010952400
|
03/11/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603011WL019290
|
00349
|
PSIB0000180
|
2538
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5031
|
PB2603011_041023APB_FTO_58250
|
2603011000NRG24041020230554582
|
7377556824
|
04/10/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603011WL016904
|
00349
|
PSIB0021461
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
|
5032
|
PB2603011_150124APB_FTO_83913
|
2603011000NRG24150120240762292
|
N012400DB2AB8
|
15/01/2024
|
Bagail Singh
|
Bagail Singh
|
2603011WL024452
|
00349
|
PSIB0000022
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
PB2603003_100823FTO_42929
|
2603003000NRG24030820230356479
|
4798920577
|
10/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL0010960
|
00354
|
PUNB0049710
|
1515
|
24/08/2023
|
A/c Blocked or Frozen
|
|
5034
|
PB2603005_031223FTO_72986
|
2603005000NRG24011220230677858
|
8995618212
|
03/12/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2603005WL021425
|
00415
|
SBIN0001546
|
1515
|
01/01/2024
|
No Such Account
|
|
5035
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24241120230665623
|
8998562372
|
24/11/2023
|
Goma
|
Goma
|
2603010WL020906
|
00415
|
SBIN0002415
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5036
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230677010
|
8996187047
|
01/12/2023
|
Raj singh
|
Raj singh
|
2603010WL021395
|
00415
|
SBIN0002415
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5037
|
PB2603010_080124APB_FTO_82727
|
2603010000NRG24080120240751215
|
N01240065565E
|
08/01/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2603010WL023986
|
00354
|
PUNB0049810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5038
|
PB2603003_070823APB_FTO_41405
|
2603003000NRG24010820230348749
|
4800275823
|
07/08/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL010626
|
00078
|
CNRB0018119
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5039
|
PB2603003_100823FTO_42929
|
2603003000NRG24020820230352674
|
4798920578
|
10/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL0010784
|
00354
|
PUNB0065400
|
3030
|
24/08/2023
|
Account closed
|
|
5040
|
PB2603003_100823FTO_42929
|
2603003000NRG24020820230352676
|
4798920584
|
10/08/2023
|
gurmeet
|
gurmeet
|
2603003WL0010786
|
00352
|
PUNB0PGB003
|
2727
|
24/08/2023
|
No Such Account
|
|
5041
|
PB2603003_070823APB_FTO_41405
|
2603003000NRG24020820230355416
|
4800276149
|
07/08/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2603003WL010932
|
00152
|
HDFC0002783
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5042
|
PB2603003_170823APB_FTO_44745
|
2603003000NRG24160820230404127
|
4910600196
|
17/08/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2603003WL012441
|
00352
|
PUNB0PGB003
|
2256
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5043
|
PB2603003_170823APB_FTO_44745
|
2603003000NRG24170820230409041
|
4910600258
|
17/08/2023
|
Veero Bai
|
Veero Bai
|
2603003WL012544
|
00468
|
UBIN0530816
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
PB2603004_210623APB_FTO_24490
|
2603004000NRG24210620230207469
|
2798627036
|
21/06/2023
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL006465
|
00415
|
SBIN0001550
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5045
|
PB2603011_191023FTO_62535
|
2603011000NRG24181020230604709
|
7901836584
|
19/10/2023
|
veerpal kaur
|
veerpal kaur
|
2603011WL018314
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
No Such Account
|
|
5046
|
PB2603010_210423FTO_4187
|
2603010000NRG22230920220685866
|
1638060884
|
21/04/2023
|
Krishana Rani
|
Krishana Rani
|
2603010WL0029047
|
00352
|
PUNB0PGB003
|
2690
|
17/05/2023
|
No Such Account
|
|
5047
|
PB2603010_010523FTO_6418
|
2603010000NRG24010520230031467
|
1638151579
|
01/05/2023
|
Pooja rani
|
Pooja rani
|
2603010WL001102
|
00415
|
SBIN0002415
|
1212
|
17/05/2023
|
No Such Account
|
|
5048
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676028
|
8996187160
|
01/12/2023
|
SANTA SINGH
|
SANTA SINGH
|
2603010WL021308
|
00354
|
PUNB0049810
|
3030
|
01/01/2024
|
Account closed
|
|
5049
|
PB2603010_061123FTO_66733
|
2603010000NRG24061120230638619
|
8011009523
|
06/11/2023
|
mohinder singh
|
mohinder singh
|
2603010WL019397
|
00168
|
ICIC0003821
|
909
|
25/11/2023
|
Account closed
|
|
5050
|
PB2603010_091023FTO_59811
|
2603010000NRG24091020230572600
|
7375369449
|
09/10/2023
|
VEENA RANI
|
VEENA RANI
|
2603010WL017361
|
00415
|
SBIN0051103
|
3030
|
10/11/2023
|
No Such Account
|
|
5051
|
PB2603010_171023FTO_61825
|
2603010000NRG24161020230597210
|
7375380451
|
17/10/2023
|
sona singh
|
sona singh
|
2603010WL018080
|
00415
|
SBIN0002415
|
3333
|
10/11/2023
|
No Such Account
|
|
5052
|
PB2603010_170723APB_FTO_33927
|
2603010000NRG24170720230285900
|
3629450149
|
17/07/2023
|
gurdeep kaur
|
gurdeep kaur
|
2603010WL008850
|
00045
|
BARB0FEROZP
|
2200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5053
|
PB2603010_200723FTO_35496
|
2603010000NRG24200720230304529
|
3962393015
|
20/07/2023
|
Koro Bibi
|
Koro Bibi
|
2603010WL009336
|
00354
|
PUNB0107800
|
2424
|
28/07/2023
|
No Such Account
|
|
5054
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24301120230672495
|
8996187609
|
01/12/2023
|
Roji
|
Roji
|
2603010WL021194
|
00415
|
SBIN0005576
|
2400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
PB2603010_201123FTO_69850
|
2603010000NRG24171120230656928
|
8990012484
|
20/11/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL0020210
|
00415
|
SBIN0005576
|
3939
|
01/01/2024
|
No Such Account
|
|
5056
|
PB2603003_100823APB_FTO_42746
|
2603003000NRG24090820230377785
|
4800273022
|
10/08/2023
|
Pippal
|
Pippal
|
2603003WL011755
|
00415
|
SBIN0050210
|
1974
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5057
|
PB2603003_111023FTO_60630
|
2603003000NRG24101020230582670
|
7375375651
|
11/10/2023
|
neha
|
neha
|
2603003WL017647
|
00354
|
PUNB0045010
|
1450
|
10/11/2023
|
No Such Account
|
|
5058
|
PB2603003_180723FTO_34339
|
2603003000NRG24130720230278794
|
3955021722
|
18/07/2023
|
Govinda
|
Govinda
|
2603003WL008639
|
00089
|
CBIN0280330
|
1818
|
28/07/2023
|
Account closed
|
|
5059
|
PB2603003_181223FTO_77941
|
2603003000NRG24151220230708276
|
1552662757
|
18/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603003WL022618
|
00176
|
IDIB000F014
|
2121
|
09/03/2024
|
No Such Account
|
|
5060
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24261020230615814
|
8011121295
|
30/10/2023
|
prem rani
|
prem rani
|
2603005WL018717
|
00415
|
SBIN0001756
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5061
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617853
|
8011121075
|
30/10/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5062
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617907
|
8011121078
|
30/10/2023
|
BACHAN SINGH
|
BACHAN SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5063
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230618070
|
8011121317
|
30/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603005WL018767
|
00349
|
PSIB0000248
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5064
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230619095
|
8011121073
|
30/10/2023
|
USHA RANI
|
USHA RANI
|
2603005WL018800
|
00168
|
ICIC0000538
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5065
|
PB2603005_310324FTO_97005
|
2603005000NRG24290120240786684
|
3155961464
|
31/03/2024
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2603005WL0025213
|
00415
|
SBIN0001546
|
1515
|
20/04/2024
|
No Such Account
|
|
5066
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24301020230623576
|
8011121110
|
30/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603005WL018951
|
00349
|
PSIB0000248
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5067
|
PB2603011_120324APB_FTO_92538
|
2603011000NRG24070320240873560
|
3153035186
|
12/03/2024
|
Gurchet Singh
|
Gurchet Singh
|
2603011WL027536
|
00078
|
CNRB0002113
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5068
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617827
|
8011121336
|
30/10/2023
|
Balvinder Kaur
|
Balvinder Kaur
|
2603005WL018762
|
00349
|
PSIB0000065
|
1960
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5069
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617842
|
8011121306
|
30/10/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5070
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617854
|
8011121066
|
30/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603005WL018763
|
00349
|
PSIB0000248
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5071
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617863
|
8011121102
|
30/10/2023
|
Satnam singh
|
Satnam singh
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5072
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617875
|
8011121083
|
30/10/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5073
|
PB2603011_280723FTO_38497
|
2603011000NRG24280720230334642
|
4137230248
|
28/07/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603011WL010168
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
No Such Account
|
|
5074
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724938
|
1549052144
|
22/12/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2603010WL023118
|
00415
|
SBIN0002415
|
2121
|
09/03/2024
|
No Such Account
|
|
5075
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24311020230625379
|
8010954576
|
03/11/2023
|
Mahinder singh
|
Mahinder singh
|
2603010WL019001
|
00354
|
PUNB0115400
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5076
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24031020230546082
|
7377870984
|
11/10/2023
|
Pasho
|
Pasho
|
2603003WL016640
|
00354
|
PUNB0103610
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5077
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24181220230711776
|
1549432913
|
18/12/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL022690
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5078
|
PB2603011_301023FTO_64957
|
2603011000NRG24301020230621618
|
8011001152
|
30/10/2023
|
baljit kaur
|
baljit kaur
|
2603011WL018854
|
00415
|
SBIN0002360
|
3030
|
25/11/2023
|
No Such Account
|
|
5079
|
PB2603011_301023FTO_64957
|
2603011000NRG24301020230621621
|
8011001143
|
30/10/2023
|
veerpal kaur
|
veerpal kaur
|
2603011WL018854
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
No Such Account
|
|
5080
|
PB2603003_061123FTO_66585
|
2603003000NRG24061120230638062
|
8011151146
|
06/11/2023
|
Manpreet
|
Manpreet
|
2603003WL019381
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
5081
|
PB2603004_230923FTO_55304
|
2603004000NRG24230920230514557
|
7375393534
|
23/09/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603004WL015906
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
5082
|
PB2603005_030423FTO_435
|
2603005000NRG23311020220443883
|
1487022683
|
03/04/2023
|
Joginder Kaur
|
Joginder Kaur
|
2603005WL0015813
|
00354
|
PUNB0236100
|
2538
|
12/05/2023
|
No Such Account
|
|
5083
|
PB2603010_260923APB_FTO_56127
|
2603010000NRG24260920230530157
|
7377421029
|
26/09/2023
|
baljit kaur
|
baljit kaur
|
2603010WL016226
|
00354
|
PUNB0107800
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5084
|
PB2603003_231123FTO_70675
|
2603003000NRG24171120230655037
|
8997447686
|
23/11/2023
|
Beant kaur
|
Beant kaur
|
2603003WL0020081
|
00032
|
UTIB0002365
|
2727
|
01/01/2024
|
Account closed
|
|
5085
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659728
|
8997447778
|
23/11/2023
|
Haka
|
Haka
|
2603003WL0020418
|
00354
|
PUNB0103610
|
2727
|
01/01/2024
|
No Such Account
|
|
5086
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659852
|
8997447821
|
23/11/2023
|
Sarifa
|
Sarifa
|
2603003WL0020461
|
00354
|
PUNB0103610
|
3030
|
01/01/2024
|
Account closed
|
|
5087
|
PB2603003_231123FTO_70675
|
2603003000NRG24211120230660198
|
8997447772
|
23/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL0020527
|
00354
|
PUNB0065400
|
1212
|
01/01/2024
|
Account closed
|
|
5088
|
PB2603003_280823APB_FTO_48108
|
2603003000NRG24230820230435484
|
5079376967
|
28/08/2023
|
Baag
|
Baag
|
2603003WL013284
|
00048
|
BKID0006374
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5089
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701337
|
1549061098
|
14/12/2023
|
Binder Kaur
|
Binder Kaur
|
2603004WL0022440
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
|
5090
|
PB2603005_181223APB_FTO_78149
|
2603005000NRG24181220230712357
|
1553065046
|
18/12/2023
|
GORA SINGH
|
GORA SINGH
|
2603005WL022714
|
00415
|
SBIN0001546
|
2121
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5091
|
PB2603005_230623APB_FTO_25334
|
2603005000NRG24230620230215904
|
3409374150
|
23/06/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL006706
|
00415
|
SBIN0001546
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5092
|
PB2603005_260623APB_FTO_26130
|
2603005000NRG24260620230221732
|
3440101383
|
26/06/2023
|
GURO BAI
|
GURO BAI
|
2603005WL006834
|
00415
|
SBIN0050743
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5093
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230706659
|
1549433153
|
18/12/2023
|
Tara Singh
|
Tara Singh
|
2603010WL022584
|
00349
|
PSIB0021017
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5094
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230706987
|
1549432882
|
18/12/2023
|
Raj
|
Raj
|
2603010WL022600
|
00415
|
SBIN0005576
|
3000
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
PB2603010_181223APB_FTO_78155
|
2603010000NRG24151220230708736
|
1549432533
|
18/12/2023
|
Mangal Singh
|
Mangal Singh
|
2603010WL022630
|
00415
|
SBIN0005576
|
600
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
PB2603011_301023FTO_64957
|
2603011000NRG24301020230621620
|
8011001155
|
30/10/2023
|
gurwinder singh
|
gurwinder singh
|
2603011WL018854
|
00415
|
SBIN0002360
|
3030
|
25/11/2023
|
No Such Account
|
|
5097
|
PB2603003_110623APB_FTO_20278
|
2603003000NRG24110620230158793
|
2541673133
|
11/06/2023
|
Simar
|
Simar
|
2603003WL005016
|
00354
|
PUNB0049710
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5098
|
PB2603003_200523APB_FTO_12397
|
2603003000NRG24190520230075409
|
1856946879
|
20/05/2023
|
Des Raj
|
Des Raj
|
2603003WL002627
|
00078
|
CNRB0018119
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5099
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24110320240874805
|
3156154613
|
23/03/2024
|
MANISHA
|
MANISHA
|
2603003WL027583
|
00415
|
SBIN0000640
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
|
5100
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230171236
|
2618932197
|
14/06/2023
|
Balwinder
|
Balwinder
|
2603003WL005476
|
00078
|
CNRB0003065
|
2000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
PB2603003_150224APB_FTO_87982
|
2603003000NRG24150220240828627
|
2931861361
|
15/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2603003WL026314
|
00354
|
PUNB0049710
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5102
|
PB2603003_250923APB_FTO_55786
|
2603003000NRG24250920230516184
|
7376969076
|
25/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603003WL015929
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5103
|
PB2603003_290823APB_FTO_48467
|
2603003000NRG24290820230452375
|
5078868002
|
29/08/2023
|
Sunita Rani
|
Sunita Rani
|
2603003WL013793
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5104
|
PB2603004_111023FTO_60704
|
2603004000NRG24091020230577448
|
7375376219
|
11/10/2023
|
Rajpreet Singh
|
Rajpreet Singh
|
2603004WL0017506
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
5105
|
PB2603004_280823FTO_48261
|
2603004000NRG24280820230450284
|
5078611033
|
28/08/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL013720
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
|
5106
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230438320
|
4910319992
|
23/08/2023
|
Bhawa Bhai
|
Bhawa Bhai
|
2603005WL013381
|
00415
|
SBIN0050743
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5107
|
PB2603005_311223FTO_81436
|
2603005000NRG24291220230745114
|
1556213895
|
31/12/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603005WL023581
|
00415
|
SBIN0001546
|
1515
|
09/03/2024
|
No Such Account
|
|
5108
|
PB2603010_050623APB_FTO_17952
|
2603010000NRG24020620230132440
|
2398467220
|
05/06/2023
|
jeeta Ram
|
jeeta Ram
|
2603010WL004336
|
00415
|
SBIN0005576
|
2520
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5109
|
PB2603010_081223APB_FTO_75395
|
2603010000NRG24061220230687315
|
9017019047
|
08/12/2023
|
gurbachan singh
|
gurbachan singh
|
2603010WL021940
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5110
|
PB2603010_100523FTO_9027
|
2603010000NRG24100520230052693
|
1638154793
|
10/05/2023
|
sunita
|
sunita
|
2603010WL001897
|
00152
|
HDFC0003240
|
1500
|
17/05/2023
|
No Such Account
|
|
5111
|
PB2603010_140623APB_FTO_21871
|
2603010000NRG24140620230169467
|
2618940665
|
14/06/2023
|
Panja singh
|
Panja singh
|
2603010WL005413
|
00152
|
HDFC0003240
|
3030
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5112
|
PB2603010_140623APB_FTO_21871
|
2603010000NRG24140620230174431
|
2618940827
|
14/06/2023
|
Malook Singh
|
Malook Singh
|
2603010WL005574
|
00415
|
SBIN0002415
|
303
|
17/06/2023
|
A/c Blocked or Frozen
|
|
5113
|
PB2603010_240423APB_FTO_4939
|
2603010000NRG24240420230014107
|
1638434270
|
24/04/2023
|
jeet singh
|
jeet singh
|
2603010WL000507
|
00354
|
PUNB0049710
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5114
|
PB2603010_240423APB_FTO_4939
|
2603010000NRG24240420230014258
|
1638434227
|
24/04/2023
|
Goma
|
Goma
|
2603010WL000512
|
00415
|
SBIN0002415
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5115
|
PB2603011_310823APB_FTO_49199
|
2603011000NRG24310820230455631
|
7067570803
|
31/08/2023
|
malkeet singh
|
malkeet singh
|
2603011WL013961
|
00352
|
PUNB0PGB003
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
PB2603003_050923FTO_50453
|
2603003000NRG24050920230464882
|
7131364095
|
05/09/2023
|
Baldev Singh
|
Baldev Singh
|
2603003WL014477
|
00354
|
PUNB0065400
|
3030
|
07/11/2023
|
No Such Account
|
|
5117
|
PB2603003_070723APB_FTO_30365
|
2603003000NRG24060720230259494
|
3955308628
|
07/07/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL008052
|
00354
|
PUNB0029910
|
2820
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5118
|
PB2603004_051223APB_FTO_74034
|
2603004000NRG24051220230685815
|
8704163275
|
05/12/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2603004WL021868
|
00415
|
SBIN0001550
|
783
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5119
|
PB2603002_040923APB_FTO_50117
|
2603002000NRG24040920230462405
|
7071546044
|
04/09/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603002WL014319
|
00176
|
IDIB000Z503
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5120
|
PB2603002_040923APB_FTO_50117
|
2603002000NRG24040920230462753
|
7071545998
|
04/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603002WL014336
|
00168
|
ICIC0000538
|
1200
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820514
|
2932017517
|
13/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603002WL0026098
|
00349
|
PSIB0000277
|
2121
|
13/04/2024
|
No Such Account
|
|
5122
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820890
|
2932017473
|
13/02/2024
|
MEHAL SINGH
|
MEHAL SINGH
|
2603002WL0026102
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
No Such Account
|
|
5123
|
PB2603002_120723FTO_32087
|
2603002000NRG24120720230275725
|
3629313790
|
12/07/2023
|
Harjeet singh
|
Harjeet singh
|
2603002WL008550
|
00415
|
SBIN0004632
|
1212
|
21/07/2023
|
Account closed
|
|
5124
|
PB2603003_280823FTO_47947
|
2603003000NRG24230820230438768
|
5078608365
|
28/08/2023
|
hansa singh
|
hansa singh
|
2603003WL013393
|
00415
|
SBIN0050210
|
3030
|
02/09/2023
|
No Such Account
|
|
5125
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24060720230259995
|
3962648035
|
20/07/2023
|
Veena kaur
|
Veena kaur
|
2603004WL008075
|
00349
|
PSIB0021490
|
1240
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5126
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24110720230269910
|
3962648105
|
20/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL008401
|
00415
|
SBIN0001550
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5127
|
PB2603004_150623APB_FTO_22217
|
2603004000NRG24150620230179672
|
2662291710
|
15/06/2023
|
Swarna Rani
|
Swarna Rani
|
2603004WL005703
|
00354
|
PUNB0106500
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5128
|
PB2603004_280324APB_FTO_96423
|
2603004000NRG24280320240915437
|
3153057466
|
28/03/2024
|
Darshan Singh
|
Darshan Singh
|
2603004WL029003
|
00032
|
UTIB0002098
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5129
|
PB2603005_120623FTO_20631
|
2603005000NRG24120620230160798
|
2604382203
|
12/06/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603005WL005141
|
00152
|
HDFC0001415
|
3333
|
16/06/2023
|
No Such Account
|
|
5130
|
PB2603005_120623FTO_20631
|
2603005000NRG24120620230160813
|
2604382224
|
12/06/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2603005WL005142
|
00352
|
PUNB0PGB003
|
3333
|
16/06/2023
|
Account closed
|
|
5131
|
PB2603005_171223APB_FTO_77706
|
2603005000NRG24151220230709606
|
1553061644
|
17/12/2023
|
CHHINDER SINGH
|
CHHINDER SINGH
|
2603005WL022646
|
00415
|
SBIN0001546
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5132
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230410214
|
4834730555
|
17/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603005WL012583
|
00354
|
PUNB0236100
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5133
|
PB2603005_200623APB_FTO_23945
|
2603005000NRG24200620230202935
|
2798626316
|
20/06/2023
|
PYAR SINGH
|
PYAR SINGH
|
2603005WL006335
|
00415
|
SBIN0001546
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5134
|
PB2603010_040923APB_FTO_50131
|
2603010000NRG24040920230462691
|
7071545187
|
04/09/2023
|
KAILASH RANI
|
KAILASH RANI
|
2603010WL014334
|
00415
|
SBIN0002415
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5135
|
PB2603010_081223FTO_75394
|
2603010000NRG24071220230689925
|
9016986480
|
08/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2603010WL022028
|
00349
|
PSIB0021492
|
2727
|
01/01/2024
|
No Such Account
|
|
5136
|
PB2603010_090523FTO_8870
|
2603010000NRG24090520230050515
|
1638020457
|
09/05/2023
|
JUDGE SINGH
|
JUDGE SINGH
|
2603010WL001816
|
00468
|
UBIN0530816
|
1515
|
17/05/2023
|
No Such Account
|
|
5137
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847009
|
2932018323
|
19/02/2024
|
Sagar
|
Sagar
|
2603003WL0030221
|
00352
|
PUNB0PGB003
|
2538
|
13/04/2024
|
No Such Account
|
|
5138
|
PB2603003_191023APB_FTO_62452
|
2603003000NRG24161020230598759
|
7902253888
|
19/10/2023
|
Munsha
|
Munsha
|
2603003WL018110
|
00415
|
SBIN0051175
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5139
|
PB2603004_051223APB_FTO_74012
|
2603004000NRG24051220230684065
|
8704163899
|
05/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL021795
|
00078
|
CNRB0002130
|
303
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5140
|
PB2603004_210823APB_FTO_46093
|
2603004000NRG24210820230426170
|
4911468566
|
21/08/2023
|
Raja Singh
|
Raja Singh
|
2603004WL012976
|
00354
|
PUNB0100000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230687005
|
9004751523
|
07/12/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2603004WL021926
|
00354
|
PUNB0100000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
PB2603004_200224APB_FTO_88400
|
2603004000NRG24190220240836042
|
2931778506
|
20/02/2024
|
Mahinder Singh
|
Mahinder Singh
|
2603004WL026499
|
00773
|
UTIB0SFCB02
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5143
|
PB2603005_260523APB_FTO_14527
|
2603005000NRG24260520230100900
|
1986038179
|
26/05/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL003488
|
00152
|
HDFC0001415
|
1515
|
31/05/2023
|
Account closed
|
|
5144
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230679916
|
8661695845
|
04/12/2023
|
gurdip singh
|
gurdip singh
|
2603010WL021554
|
00078
|
CNRB0002094
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5145
|
PB2603010_141123FTO_68357
|
2603010000NRG24131120230648992
|
8995616555
|
14/11/2023
|
Balwinder kaur
|
Balwinder kaur
|
2603010WL019743
|
00415
|
SBIN0002415
|
1818
|
01/01/2024
|
No Such Account
|
|
5146
|
PB2603010_141123FTO_68357
|
2603010000NRG24131120230648993
|
8995616550
|
14/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603010WL019743
|
00415
|
SBIN0002415
|
1818
|
01/01/2024
|
No Such Account
|
|
5147
|
PB2603010_141123FTO_68357
|
2603010000NRG24131120230649054
|
8995616554
|
14/11/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL019744
|
00415
|
SBIN0002415
|
909
|
01/01/2024
|
No Such Account
|
|
5148
|
PB2603010_141123FTO_68357
|
2603010000NRG24131120230649055
|
8995616549
|
14/11/2023
|
chhindo rani
|
chhindo rani
|
2603010WL019744
|
00415
|
SBIN0002415
|
1212
|
01/01/2024
|
No Such Account
|
|
5149
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230649825
|
8993221734
|
14/11/2023
|
Surjeet singh
|
Surjeet singh
|
2603010WL019802
|
00354
|
PUNB0107800
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5150
|
PB2603010_190623FTO_23360
|
2603010000NRG24190620230193030
|
2797505221
|
19/06/2023
|
malkeet singh
|
malkeet singh
|
2603010WL006022
|
00415
|
SBIN0002415
|
2727
|
28/06/2023
|
No Such Account
|
|
5151
|
PB2603003_200923APB_FTO_54382
|
2603003000NRG24190920230497886
|
7256367918
|
20/09/2023
|
Haka
|
Haka
|
2603003WL015489
|
00354
|
PUNB0103610
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5152
|
PB2603003_200923APB_FTO_54382
|
2603003000NRG24190920230498015
|
7256368200
|
20/09/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2603003WL015489
|
00078
|
CNRB0018119
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5153
|
PB2603005_010324APB_FTO_90532
|
2603005000NRG24010320240862307
|
3156129813
|
01/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2603005WL027169
|
00354
|
PUNB0243800
|
2250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5154
|
PB2603010_301023APB_FTO_64988
|
2603010000NRG24301020230622312
|
7902261159
|
30/10/2023
|
Avtar Singh
|
Avtar Singh
|
2603010WL018880
|
00349
|
PSIB0021017
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5155
|
PB2603011_070823FTO_41529
|
2603011000NRG24070820230367021
|
4525968979
|
07/08/2023
|
gursewak
|
gursewak
|
2603011WL011376
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
Account closed
|
|
5156
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240820495
|
3104727977
|
12/02/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603011WL0026092
|
00352
|
PUNB0PGB003
|
3030
|
19/04/2024
|
No Such Account
|
|
5157
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240821287
|
3104727983
|
12/02/2024
|
jasbir kaur
|
jasbir kaur
|
2603011WL0026126
|
00352
|
PUNB0PGB003
|
800
|
19/04/2024
|
No Such Account
|
|
5158
|
PB2603011_260623APB_FTO_26276
|
2603011000NRG24230620230216417
|
3437614602
|
26/06/2023
|
jasbir
|
jasbir
|
2603011WL006716
|
00415
|
SBIN0002360
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5159
|
PB2603011_270723APB_FTO_38127
|
2603011000NRG24270720230333413
|
4141266747
|
27/07/2023
|
Jeeto
|
Jeeto
|
2603011WL010113
|
00078
|
CNRB0002113
|
2727
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5160
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662015
|
1533214734
|
04/04/2023
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL0025337
|
00176
|
IDIB000Z503
|
846
|
13/05/2023
|
No Such Account
|
|
5161
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662038
|
1533214764
|
04/04/2023
|
Veerpal kaur
|
Veerpal kaur
|
2603002WL0025349
|
00415
|
SBIN0050061
|
2820
|
13/05/2023
|
No Such Account
|
|
5162
|
PB2603002_040423FTO_589
|
2603002000NRG23181220220547867
|
1533214785
|
04/04/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603002WL0021149
|
00415
|
SBIN0050061
|
1410
|
13/05/2023
|
No Such Account
|
|
5163
|
PB2603002_041023APB_FTO_58401
|
2603002000NRG24031020230549672
|
7377551852
|
04/10/2023
|
balbir singh
|
balbir singh
|
2603002WL016757
|
00415
|
SBIN0050061
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
PB2603003_040523APB_FTO_7697
|
2603003000NRG24040520230041227
|
1639176440
|
04/05/2023
|
Simar
|
Simar
|
2603003WL001470
|
00354
|
PUNB0049710
|
1827
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5165
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24280720230338767
|
4800266596
|
01/08/2023
|
Rajinder
|
Rajinder
|
2603003WL010369
|
00354
|
PUNB0017100
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5166
|
PB2603003_010823APB_FTO_39418
|
2603003000NRG24310720230347476
|
4800267260
|
01/08/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2603003WL010574
|
00415
|
SBIN0050210
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5167
|
PB2603004_101223APB_FTO_75522
|
2603004000NRG24081220230692420
|
8996173533
|
10/12/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL022121
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
Account closed
|
|
5168
|
PB2603004_101223APB_FTO_75522
|
2603004000NRG24081220230692763
|
8996173437
|
10/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL022131
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5169
|
PB2603004_200224APB_FTO_88400
|
2603004000NRG24190220240833106
|
2931778679
|
20/02/2024
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603004WL026427
|
00354
|
PUNB0100000
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5170
|
PB2603004_200224APB_FTO_88400
|
2603004000NRG24190220240833366
|
2931778788
|
20/02/2024
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL026442
|
00349
|
PSIB0020968
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5171
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230583426
|
7377873689
|
11/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2603010WL017662
|
00078
|
CNRB0005539
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5172
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230585172
|
7377873173
|
11/10/2023
|
Gurjeet singh
|
Gurjeet singh
|
2603010WL017696
|
00415
|
SBIN0002415
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5173
|
PB2603010_141123FTO_68357
|
2603010000NRG24131120230648994
|
8995616553
|
14/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603010WL019743
|
00415
|
SBIN0002415
|
1818
|
01/01/2024
|
No Such Account
|
|
5174
|
PB2603010_141123FTO_68357
|
2603010000NRG24131120230648995
|
8995616552
|
14/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2603010WL019743
|
00415
|
SBIN0002415
|
1818
|
01/01/2024
|
No Such Account
|
|
5175
|
PB2603010_141123APB_FTO_68360
|
2603010000NRG24131120230649012
|
8990394030
|
14/11/2023
|
Simran Kaur
|
Simran Kaur
|
2603010WL019744
|
00415
|
SBIN0051103
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5176
|
PB2603010_250723FTO_37177
|
2603010000NRG24240720230322199
|
4008807647
|
25/07/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603010WL009813
|
00415
|
SBIN0002415
|
2121
|
29/07/2023
|
No Such Account
|
|
5177
|
PB2603010_301023APB_FTO_64988
|
2603010000NRG24301020230622580
|
7902261179
|
30/10/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2603010WL018894
|
00354
|
PUNB0107800
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5178
|
PB2603010_301023APB_FTO_64988
|
2603010000NRG24301020230622751
|
7902261227
|
30/10/2023
|
VEENA
|
VEENA
|
2603010WL018901
|
00354
|
PUNB0107800
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5179
|
PB2603011_161023FTO_61452
|
2603011000NRG24161020230594741
|
7375382597
|
16/10/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603011WL017984
|
00554
|
KKBK0004110
|
2727
|
10/11/2023
|
Account Description Does not Tally
|
|
5180
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230650378
|
8993221512
|
14/11/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603010WL019832
|
00415
|
SBIN0002415
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5181
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230650423
|
8993221387
|
14/11/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2603010WL019834
|
00349
|
PSIB0021017
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5182
|
PB2603003_110823APB_FTO_43117
|
2603003000NRG24100820230383438
|
4797679340
|
11/08/2023
|
Jodha Singh
|
Jodha Singh
|
2603003WL011852
|
00354
|
PUNB0049710
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5183
|
PB2603004_010224APB_FTO_86190
|
2603004000NRG24010220240794359
|
2342755352
|
01/02/2024
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL025402
|
00354
|
PUNB0100000
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5184
|
PB2603004_020723APB_FTO_28446
|
2603004000NRG24020720230246340
|
3962750642
|
02/07/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL007528
|
00415
|
SBIN0001550
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5185
|
PB2603004_050224APB_FTO_86610
|
2603004000NRG24050220240800858
|
2352804166
|
05/02/2024
|
Pooja Rani
|
Pooja Rani
|
2603004WL025586
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5186
|
PB2603005_140823APB_FTO_43894
|
2603005000NRG24140820230394807
|
4774311414
|
14/08/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603005WL012178
|
00354
|
PUNB0243800
|
1212
|
23/08/2023
|
A/c Blocked or Frozen
|
|
5187
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24100120240756846
|
N0124009A3AA6
|
11/01/2024
|
Major singh
|
Major singh
|
2603010WL024232
|
00152
|
HDFC0003240
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5188
|
PB2603010_150523APB_FTO_10642
|
2603010000NRG24150520230060262
|
1750225607
|
15/05/2023
|
Malkeet singh
|
Malkeet singh
|
2603010WL002190
|
00354
|
PUNB0049810
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5189
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24291220230741387
|
1558782523
|
31/12/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL023509
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5190
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746112
|
1558782966
|
31/12/2023
|
Raja Singh
|
Raja Singh
|
2603004WL023608
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5191
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746264
|
1558783040
|
31/12/2023
|
Reena Kaur
|
Reena Kaur
|
2603004WL023618
|
00078
|
CNRB0002130
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5192
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746470
|
1558782913
|
31/12/2023
|
Seema Rani
|
Seema Rani
|
2603004WL023628
|
00354
|
PUNB0761600
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5193
|
PB2603005_031223APB_FTO_72987
|
2603005000NRG24011220230677861
|
9000386796
|
03/12/2023
|
Mala Bai
|
Mala Bai
|
2603005WL021425
|
00415
|
SBIN0050743
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5194
|
PB2603011_041223APB_FTO_73279
|
2603011000NRG24041220230680399
|
8661692443
|
04/12/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2603011WL021588
|
00415
|
SBIN0011901
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
PB2603011_150623APB_FTO_21984
|
2603011000NRG24130620230165628
|
2798620101
|
15/06/2023
|
Jaswinder
|
Jaswinder
|
2603011WL005295
|
00415
|
SBIN0002360
|
2727
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5196
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230637647
|
8010955361
|
06/11/2023
|
sumanpreet kaur
|
sumanpreet kaur
|
2603011WL019366
|
00045
|
BARB0GIDARX
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5197
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230637896
|
8010955370
|
06/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603011WL019369
|
00349
|
PSIB0021461
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5198
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230637904
|
8010955338
|
06/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603011WL019371
|
00415
|
SBIN0007284
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
PB2603011_161023APB_FTO_61455
|
2603011000NRG24161020230598678
|
7377442057
|
16/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2603011WL018106
|
00349
|
PSIB0000022
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5200
|
PB2603011_181023FTO_61947
|
2603011000NRG24181020230604307
|
7375392353
|
18/10/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2603011WL018287
|
00152
|
HDFC0002362
|
1212
|
10/11/2023
|
No Such Account
|
|
5201
|
PB2603011_220523APB_FTO_12877
|
2603011000NRG24220520230081887
|
2295143856
|
22/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL002869
|
00349
|
PSIB0000022
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5202
|
PB2603002_300124APB_FTO_85728
|
2603002000NRG24290120240788989
|
2352794359
|
30/01/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2603002WL025265
|
00048
|
BKID0006372
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5203
|
PB2603002_290823APB_FTO_48606
|
2603002000NRG24290820230450544
|
5083043894
|
29/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL013740
|
00048
|
BKID0006375
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5204
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24161020230596644
|
7377428981
|
16/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603003WL018059
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5205
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457878
|
7067902091
|
01/09/2023
|
rama
|
rama
|
2603003WL0014053
|
00352
|
PUNB0PGB003
|
2424
|
06/11/2023
|
No Such Account
|
|
5206
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457911
|
7067902021
|
01/09/2023
|
Mahinder
|
Mahinder
|
2603003WL0014063
|
00354
|
PUNB0017100
|
2080
|
06/11/2023
|
Account closed
|
|
5207
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24021120230632792
|
8011216428
|
04/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL019213
|
00078
|
CNRB0006066
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5208
|
PB2603004_080523APB_FTO_8430
|
2603004000NRG24080520230049167
|
1639127096
|
08/05/2023
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL001763
|
00415
|
SBIN0001550
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5209
|
PB2603004_101023FTO_60159
|
2603004000NRG24101020230581719
|
7375372443
|
10/10/2023
|
Balwant Singh
|
Balwant Singh
|
2603004WL017621
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
|
5210
|
PB2603004_280423APB_FTO_6258
|
2603004000NRG24280420230030938
|
1639087967
|
28/04/2023
|
RULDU SINGH
|
RULDU SINGH
|
2603004WL001073
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5211
|
PB2603005_260823FTO_47854
|
2603005000NRG24260820230446761
|
5078611057
|
26/08/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL0013574
|
00048
|
BKID0006376
|
1818
|
02/09/2023
|
No Such Account
|
|
5212
|
PB2603010_030723APB_FTO_28923
|
2603010000NRG24030720230247914
|
3439974039
|
03/07/2023
|
gurdeep kaur
|
gurdeep kaur
|
2603010WL007602
|
00045
|
BARB0FEROZP
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
PB2603010_181023FTO_62175
|
2603010000NRG24171020230602220
|
7375391941
|
18/10/2023
|
veerpal kaur
|
veerpal kaur
|
2603010WL018208
|
00415
|
SBIN0002415
|
2424
|
10/11/2023
|
No Such Account
|
|
5214
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24201220230718689
|
1549516302
|
23/12/2023
|
SUBEG SINGH
|
SUBEG SINGH
|
2603010WL022921
|
00415
|
SBIN0051103
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5215
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230724581
|
1549515976
|
23/12/2023
|
ranjit singh
|
ranjit singh
|
2603010WL023105
|
00349
|
PSIB0021017
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5216
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230725480
|
1549516181
|
23/12/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603010WL023127
|
00354
|
PUNB0049810
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24130720230277969
|
3955519411
|
19/07/2023
|
Sunita Rani
|
Sunita Rani
|
2603003WL008613
|
00078
|
CNRB0003065
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5218
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24150720230284718
|
3955519470
|
19/07/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603003WL008781
|
00168
|
ICIC0000448
|
2727
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5219
|
PB2603003_170423FTO_2729
|
2603003000NRG24170420230001134
|
1638062895
|
17/04/2023
|
Rakesh
|
Rakesh
|
2603003WL000043
|
00078
|
CNRB0003065
|
2100
|
17/05/2023
|
Account closed
|
|
5220
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24190720230296293
|
3955519221
|
19/07/2023
|
REKHA
|
REKHA
|
2603003WL009157
|
00354
|
PUNB0017100
|
2820
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5221
|
PB2603004_240723FTO_36771
|
2603004000NRG24240720230319339
|
3955018989
|
24/07/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL009720
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
5222
|
PB2603005_020224APB_FTO_86411
|
2603005000NRG24010220240796741
|
2348765112
|
02/02/2024
|
SHIVANI
|
SHIVANI
|
2603005WL025456
|
00045
|
BARB0JALALA
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
|
5223
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628442
|
8010875171
|
02/11/2023
|
SWARNA RANI
|
SWARNA RANI
|
2603005WL019090
|
00048
|
BKID0006376
|
1491
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5224
|
PB2603011_100723APB_FTO_31115
|
2603011000NRG24040720230253749
|
3507560890
|
10/07/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603011WL007807
|
00354
|
PUNB0065500
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5225
|
PB2603011_150923APB_FTO_52744
|
2603011000NRG24150920230483522
|
7272960721
|
15/09/2023
|
Nachtar Singh
|
Nachtar Singh
|
2603011WL015097
|
00078
|
CNRB0005047
|
900
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5226
|
PB2603011_200923APB_FTO_54132
|
2603011000NRG24200920230501653
|
7265337247
|
20/09/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603011WL015589
|
00349
|
PSIB0021461
|
1818
|
09/11/2023
|
A/c Blocked or Frozen
|
|
5227
|
PB2603011_240723APB_FTO_36414
|
2603011000NRG24240720230318979
|
3955456117
|
24/07/2023
|
philips
|
philips
|
2603011WL009712
|
00354
|
PUNB0682800
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5228
|
PB2603011_240723APB_FTO_36414
|
2603011000NRG24240720230318980
|
3955456177
|
24/07/2023
|
malkeet singh
|
malkeet singh
|
2603011WL009712
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5229
|
PB2603005_031023APB_FTO_57811
|
2603005000NRG24031020230550357
|
7377295471
|
03/10/2023
|
Prem Singh
|
Prem Singh
|
2603005WL016781
|
00349
|
PSIB0021197
|
1080
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5230
|
PB2603005_031023APB_FTO_57811
|
2603005000NRG24031020230550383
|
7377295495
|
03/10/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL016781
|
00415
|
SBIN0001756
|
1080
|
10/11/2023
|
A/c Blocked or Frozen
|
|
5231
|
PB2603010_260923APB_FTO_56127
|
2603010000NRG24260920230524563
|
7377420685
|
26/09/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2603010WL016145
|
00349
|
PSIB0021017
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5232
|
PB2603011_191223APB_FTO_78504
|
2603011000NRG24191220230717211
|
2352909652
|
19/12/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603011WL022870
|
00349
|
PSIB0021461
|
3030
|
30/03/2024
|
A/c Blocked or Frozen
|
|
5233
|
PB2603011_271023FTO_64402
|
2603011000NRG24271020230618125
|
7908906472
|
27/10/2023
|
dilbag singh
|
dilbag singh
|
2603011WL018770
|
00032
|
UTIB0004279
|
3939
|
22/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5234
|
PB2603003_020224APB_FTO_86201
|
2603003000NRG24240120240780685
|
2348756124
|
02/02/2024
|
Baljinder kaur
|
Baljinder kaur
|
2603003WL025003
|
00354
|
PUNB0017100
|
1415
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5235
|
PB2603004_210923FTO_54780
|
2603004000NRG24210920230508905
|
7346126629
|
21/09/2023
|
Chinderpal Kaur
|
Chinderpal Kaur
|
2603004WL015773
|
00152
|
HDFC0003226
|
1106
|
10/11/2023
|
No Such Account
|
|
5236
|
PB2603005_031023APB_FTO_57811
|
2603005000NRG24031020230549726
|
7377295723
|
03/10/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL016761
|
00415
|
SBIN0050743
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5237
|
PB2603010_260923APB_FTO_56127
|
2603010000NRG24260920230530144
|
7377420915
|
26/09/2023
|
Santo bibi
|
Santo bibi
|
2603010WL016226
|
00415
|
SBIN0002415
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5238
|
PB2603011_271023FTO_64402
|
2603011000NRG24271020230618112
|
7908906463
|
27/10/2023
|
nishan singh
|
nishan singh
|
2603011WL018770
|
00032
|
UTIB0004279
|
4545
|
22/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5239
|
PB2603003_171123APB_FTO_69006
|
2603003000NRG24141120230651203
|
9010898505
|
17/11/2023
|
Veero Bai
|
Veero Bai
|
2603003WL019866
|
00468
|
UBIN0530816
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5240
|
PB2603003_171123APB_FTO_69006
|
2603003000NRG24151120230652722
|
9010898552
|
17/11/2023
|
Jandh Singh
|
Jandh Singh
|
2603003WL019945
|
00168
|
ICIC0003032
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5241
|
PB2603004_210923FTO_54780
|
2603004000NRG24210920230508788
|
7346126657
|
21/09/2023
|
Palwinder singh
|
Palwinder singh
|
2603004WL015771
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
5242
|
PB2603004_230923FTO_55304
|
2603004000NRG24230920230514556
|
7375393533
|
23/09/2023
|
malkeet singh
|
malkeet singh
|
2603004WL015906
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
5243
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230521857
|
7376966805
|
25/09/2023
|
Surjit Singh
|
Surjit Singh
|
2603004WL016056
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5244
|
PB2603005_031023APB_FTO_57811
|
2603005000NRG24031020230545804
|
7377295909
|
03/10/2023
|
AMRO BAI
|
AMRO BAI
|
2603005WL016631
|
00354
|
PUNB0243800
|
700
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5245
|
PB2603004_051023FTO_58863
|
2603004000NRG24051020230564223
|
7375412227
|
05/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2603004WL017185
|
00415
|
SBIN0050770
|
1818
|
10/11/2023
|
No Such Account
|
|
5246
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832916
|
3155961441
|
31/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2603005WL0026418
|
00415
|
SBIN0001546
|
4242
|
20/04/2024
|
No Such Account
|
|
5247
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832919
|
3155961484
|
31/03/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL0026420
|
00415
|
SBIN0001546
|
1212
|
20/04/2024
|
No Such Account
|
|
5248
|
PB2603005_310324FTO_97005
|
2603005000NRG24260220240851025
|
3155961513
|
31/03/2024
|
KIRAN RANI
|
KIRAN RANI
|
2603005WL0026853
|
00152
|
HDFC0001415
|
1818
|
20/04/2024
|
Account closed
|
|
5249
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617851
|
8011121107
|
30/10/2023
|
Kailash Rani
|
Kailash Rani
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5250
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617862
|
8011121085
|
30/10/2023
|
Angrej Singh
|
Angrej Singh
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5251
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617913
|
8011121089
|
30/10/2023
|
Deepo
|
Deepo
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5252
|
PB2603005_310324FTO_97005
|
2603005000NRG24290120240786683
|
3155961463
|
31/03/2024
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2603005WL0025213
|
00415
|
SBIN0001546
|
1515
|
20/04/2024
|
No Such Account
|
|
5253
|
PB2603005_290124APB_FTO_85512
|
2603005000NRG24290120240788031
|
2352875853
|
29/01/2024
|
TARO BAI
|
TARO BAI
|
2603005WL025243
|
00415
|
SBIN0050743
|
920
|
30/03/2024
|
A/c Blocked or Frozen
|
|
5254
|
PB2603011_080923APB_FTO_51094
|
2603011000NRG24080920230468192
|
7130609752
|
08/09/2023
|
Baljeet kaur
|
Baljeet kaur
|
2603011WL014618
|
00354
|
PUNB0065500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5255
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634363
|
8010954854
|
03/11/2023
|
POOJA
|
POOJA
|
2603010WL019276
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5256
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634389
|
8010954718
|
03/11/2023
|
sukhbir singh
|
sukhbir singh
|
2603010WL019277
|
00349
|
PSIB0021017
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5257
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634394
|
8010954704
|
03/11/2023
|
Nirmaljeet Kaur
|
Nirmaljeet Kaur
|
2603010WL019277
|
00349
|
PSIB0021017
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5258
|
PB2603010_041223FTO_73329
|
2603010000NRG24041220230679284
|
8661974546
|
04/12/2023
|
JOGINDER BIBI
|
JOGINDER BIBI
|
2603010WL021511
|
00415
|
SBIN0002415
|
3030
|
15/12/2023
|
No Such Account
|
|
5259
|
PB2603010_110823FTO_43386
|
2603010000NRG24110820230388159
|
4662108301
|
11/08/2023
|
RAHUL
|
RAHUL
|
2603010WL012003
|
00415
|
SBIN0002415
|
2424
|
18/08/2023
|
No Such Account
|
|
5260
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230708476
|
1552665255
|
18/12/2023
|
TARO BIBI
|
TARO BIBI
|
2603010WL022624
|
00415
|
SBIN0005576
|
2727
|
09/03/2024
|
No Such Account
|
|
5261
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724779
|
1549052139
|
22/12/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603010WL023112
|
00415
|
SBIN0002415
|
2727
|
09/03/2024
|
No Such Account
|
|
5262
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230725092
|
1549052141
|
22/12/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2603010WL023121
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
5263
|
PB2603010_011223APB_FTO_72897
|
2603010000NRG24301120230671674
|
9004871421
|
01/12/2023
|
Cheman singh
|
Cheman singh
|
2603010WL021173
|
00354
|
PUNB0107800
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5264
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24311020230625614
|
8010954699
|
03/11/2023
|
resham singh
|
resham singh
|
2603010WL019015
|
00349
|
PSIB0021017
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5265
|
PB2603003_030623APB_FTO_17371
|
2603003000NRG24020620230130917
|
2312273155
|
03/06/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2603003WL004303
|
00354
|
PUNB0017100
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5266
|
PB2603003_030623APB_FTO_17371
|
2603003000NRG24030620230132580
|
2312273098
|
03/06/2023
|
Sonu
|
Sonu
|
2603003WL004344
|
00415
|
SBIN0000640
|
3333
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5267
|
PB2603003_041223APB_FTO_73277
|
2603003000NRG24041220230679644
|
8703071444
|
04/12/2023
|
Palla Singh
|
Palla Singh
|
2603003WL021539
|
00048
|
BKID0006370
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5268
|
PB2603004_230723APB_FTO_36260
|
2603004000NRG24230720230314265
|
3962566492
|
23/07/2023
|
Gurjant singh
|
Gurjant singh
|
2603004WL009601
|
00415
|
SBIN0001550
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5269
|
PB2603004_250523APB_FTO_13945
|
2603004000NRG24250520230096415
|
1986040530
|
25/05/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL003310
|
00354
|
PUNB0100000
|
1692
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5270
|
PB2603004_250523APB_FTO_13945
|
2603004000NRG24250520230096526
|
1986040644
|
25/05/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL003317
|
00032
|
UTIB0002163
|
846
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5271
|
PB2603011_181023APB_FTO_61948
|
2603011000NRG24181020230603829
|
7377260289
|
18/10/2023
|
Santosh kaur
|
Santosh kaur
|
2603011WL018276
|
00045
|
BARB0GIDARX
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5272
|
PB2603011_261023FTO_64146
|
2603011000NRG24261020230615211
|
7901831280
|
26/10/2023
|
sukha singh
|
sukha singh
|
2603011WL018695
|
00045
|
BARB0GIDARX
|
1000
|
22/11/2023
|
A/c Blocked or Frozen
|
|
5273
|
PB2603003_260923FTO_56110
|
2603003000NRG22160520230686373
|
7375324387
|
26/09/2023
|
Shivani
|
Shivani
|
2603003WL0029218
|
00354
|
PUNB0017100
|
1614
|
10/11/2023
|
No Such Account
|
|
5274
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24040320240865398
|
3156154132
|
23/03/2024
|
jasika
|
jasika
|
2603003WL027260
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5275
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24060320240870951
|
3156154648
|
23/03/2024
|
Kulwinder Singh
|
Kulwinder Singh
|
2603003WL027445
|
00354
|
PUNB0107800
|
1818
|
20/04/2024
|
Participant not mapped to the product
|
|
5276
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230169349
|
2618931819
|
14/06/2023
|
BASHIR
|
BASHIR
|
2603003WL005412
|
00354
|
PUNB0017100
|
2256
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230176874
|
2618932029
|
14/06/2023
|
Sham Lal
|
Sham Lal
|
2603003WL005613
|
00078
|
CNRB0003065
|
2169
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
PB2603004_110623APB_FTO_20281
|
2603004000NRG24090620230155816
|
2562499583
|
11/06/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL004954
|
00032
|
UTIB0002163
|
1515
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5279
|
PB2603004_170823FTO_44964
|
2603004000NRG24170820230410785
|
4834561149
|
17/08/2023
|
Seema Rani
|
Seema Rani
|
2603004WL012601
|
00352
|
PUNB0PGB003
|
2121
|
25/08/2023
|
No Such Account
|
|
5280
|
PB2603004_280423FTO_6257
|
2603004000NRG24280420230028587
|
1638154113
|
28/04/2023
|
veena
|
veena
|
2603004WL000992
|
00354
|
PUNB0144410
|
1974
|
17/05/2023
|
No Such Account
|
|
5281
|
PB2603005_040923APB_FTO_50124
|
2603005000NRG24040920230462834
|
7068017623
|
04/09/2023
|
PYARO BIBI
|
PYARO BIBI
|
2603005WL014338
|
00349
|
PSIB0021197
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5282
|
PB2603005_220523APB_FTO_12845
|
2603005000NRG24220520230084240
|
2295145223
|
22/05/2023
|
MANJEET SINGH
|
MANJEET SINGH
|
2603005WL002964
|
00349
|
PSIB0000248
|
2820
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5283
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230436099
|
4910319867
|
23/08/2023
|
BHOLA
|
BHOLA
|
2603005WL013305
|
00415
|
SBIN0001546
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
PB2603010_050623APB_FTO_17952
|
2603010000NRG24020620230132464
|
2398467224
|
05/06/2023
|
Roji
|
Roji
|
2603010WL004336
|
00415
|
SBIN0002415
|
840
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5285
|
PB2603010_050623APB_FTO_17952
|
2603010000NRG24050620230133069
|
2398467355
|
05/06/2023
|
Hardeep Singh
|
Hardeep Singh
|
2603010WL004386
|
00354
|
PUNB0049810
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5286
|
PB2603010_050623APB_FTO_17952
|
2603010000NRG24050620230134088
|
2398467188
|
05/06/2023
|
mangal singh
|
mangal singh
|
2603010WL004411
|
00415
|
SBIN0002415
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5287
|
PB2603003_070723APB_FTO_30365
|
2603003000NRG24050720230256246
|
3955308741
|
07/07/2023
|
Shero
|
Shero
|
2603003WL007937
|
00089
|
CBIN0280330
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5288
|
PB2603003_070723APB_FTO_30365
|
2603003000NRG24050720230257368
|
3955308736
|
07/07/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL007988
|
00415
|
SBIN0013687
|
4242
|
28/07/2023
|
Account closed
|
|
5289
|
PB2603003_050923FTO_50453
|
2603003000NRG24050920230465175
|
7131364089
|
05/09/2023
|
vicky
|
vicky
|
2603003WL014485
|
00354
|
PUNB0017100
|
2727
|
07/11/2023
|
No Such Account
|
|
5290
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230114924
|
2267889577
|
30/05/2023
|
Gurjant Singh
|
Gurjant Singh
|
2603003WL003936
|
00354
|
PUNB0027710
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5291
|
PB2603005_031123FTO_66456
|
2603005000NRG24021120230632948
|
8011008471
|
03/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603005WL019223
|
00354
|
PUNB0236100
|
606
|
25/11/2023
|
No Such Account
|
|
5292
|
PB2603010_271223APB_FTO_80447
|
2603010000NRG24271220230735644
|
1553091120
|
27/12/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2603010WL023380
|
00354
|
PUNB0049810
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5293
|
PB2603011_270224FTO_89638
|
2603011000NRG22220220240686533
|
3102466152
|
27/02/2024
|
Gurdeep Singh
|
Gurdeep Singh
|
2603011WL0029276
|
00352
|
PUNB0PGB003
|
269
|
19/04/2024
|
No Such Account
|
|
5294
|
PB2603005_281123APB_FTO_71752
|
2603005000NRG24281120230669356
|
8998544280
|
28/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603005WL021095
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5295
|
PB2603011_170723APB_FTO_33702
|
2603011000NRG24170720230288507
|
3629657498
|
17/07/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL008947
|
00349
|
PSIB0000022
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5296
|
PB2603011_210623APB_FTO_24446
|
2603011000NRG24210620230208607
|
2798669832
|
21/06/2023
|
Fuman Singh
|
Fuman Singh
|
2603011WL006498
|
00415
|
SBIN0013685
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5297
|
PB2603011_220823FTO_46542
|
2603011000NRG24220820230433106
|
4910779560
|
22/08/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0013205
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
A/c Blocked or Frozen
|
|
5298
|
PB2603011_270224FTO_89638
|
2603011000NRG22220220240686534
|
3102466155
|
27/02/2024
|
pritpal singh
|
pritpal singh
|
2603011WL0029277
|
00032
|
UTIB0004279
|
2690
|
19/04/2024
|
Account closed
|
|
5299
|
PB2603011_170723APB_FTO_33702
|
2603011000NRG24170720230288502
|
3629657507
|
17/07/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603011WL008947
|
00354
|
PUNB0065500
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5300
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230656380
|
9010855989
|
17/11/2023
|
SANTA SINGH
|
SANTA SINGH
|
2603010WL020189
|
00354
|
PUNB0049810
|
909
|
01/01/2024
|
Account closed
|
|
5301
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230656403
|
9010855918
|
17/11/2023
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL020189
|
00415
|
SBIN0002415
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5302
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24031020230546031
|
7377450478
|
10/10/2023
|
manjit singh
|
manjit singh
|
2603003WL016638
|
00415
|
SBIN0001116
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5303
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24041020230553424
|
7377450341
|
10/10/2023
|
sandeep
|
sandeep
|
2603003WL016872
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5304
|
PB2603005_030523APB_FTO_7207
|
2603005000NRG24030520230038273
|
1639187565
|
03/05/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL001375
|
00415
|
SBIN0001756
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5305
|
PB2603005_030523APB_FTO_7207
|
2603005000NRG24030520230038776
|
1639187522
|
03/05/2023
|
Shimla Rani
|
Shimla Rani
|
2603005WL001399
|
00114
|
UTIB0SFCB02
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5306
|
PB2603011_210623APB_FTO_24446
|
2603011000NRG24210620230207843
|
2798669820
|
21/06/2023
|
Rashpal Singh
|
Rashpal Singh
|
2603011WL006473
|
00352
|
PUNB0PGB003
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5307
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230111934
|
2267889438
|
30/05/2023
|
Darshna
|
Darshna
|
2603003WL003861
|
00354
|
PUNB0017100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5308
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230115938
|
2267889415
|
30/05/2023
|
Labh SIngh
|
Labh SIngh
|
2603003WL003950
|
00168
|
ICIC0003576
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
PB2603011_221123FTO_70556
|
2603011000NRG24221120230662038
|
8997449880
|
22/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0020683
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
A/c Blocked or Frozen
|
|
5310
|
PB2603010_111023FTO_60698
|
2603010000NRG24111020230586897
|
7375375925
|
11/10/2023
|
sher chand
|
sher chand
|
2603010WL017758
|
00415
|
SBIN0001546
|
3030
|
10/11/2023
|
No Such Account
|
|
5311
|
PB2603010_230823FTO_47029
|
2603010000NRG24220820230431519
|
4910791743
|
23/08/2023
|
kailash kaur
|
kailash kaur
|
2603010WL013150
|
00354
|
PUNB0049810
|
2727
|
28/08/2023
|
No Such Account
|
|
5312
|
PB2603003_080523FTO_8507
|
2603003000NRG23030520230845259
|
1638024584
|
08/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603003WL0029584
|
00354
|
PUNB0017100
|
4230
|
17/05/2023
|
No Such Account
|
|
5313
|
PB2603003_181223APB_FTO_77946
|
2603003000NRG24151220230705751
|
1553109636
|
18/12/2023
|
Suman Kaur
|
Suman Kaur
|
2603003WL022550
|
00415
|
SBIN0013687
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5314
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230456756
|
7067574660
|
31/08/2023
|
krishna
|
krishna
|
2603003WL013999
|
00354
|
PUNB0029910
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5315
|
PB2603003_310823APB_FTO_49260
|
2603003000NRG24310820230456985
|
7067574466
|
31/08/2023
|
Palwinder
|
Palwinder
|
2603003WL014011
|
00349
|
PSIB0000656
|
265
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5316
|
PB2603004_041123FTO_66460
|
2603004000NRG24031120230636377
|
8011001821
|
04/11/2023
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL019324
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
5317
|
PB2603004_040923APB_FTO_50134
|
2603004000NRG24040920230463544
|
7131468348
|
04/09/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL014360
|
00078
|
CNRB0002130
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5318
|
PB2603004_041023FTO_58453
|
2603004000NRG24040920230463602
|
7375411101
|
04/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0014387
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
5319
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230506318
|
7351928950
|
21/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL015711
|
00354
|
PUNB0100000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5320
|
PB2603004_041023FTO_58453
|
2603004000NRG24250920230522173
|
7375411123
|
04/10/2023
|
Piar Kaur
|
Piar Kaur
|
2603004WL0016064
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
5321
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458593
|
7375411116
|
04/10/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL0014121
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
|
5322
|
PB2603004_041023FTO_58453
|
2603004000NRG24310820230458599
|
7375411127
|
04/10/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0014123
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
5323
|
PB2603005_310324APB_FTO_97006
|
2603005000NRG24310320240926596
|
3156055953
|
31/03/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL029212
|
00354
|
PUNB0243800
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5324
|
PB2603005_010623APB_FTO_16846
|
2603005000NRG24310520230120535
|
2267845669
|
01/06/2023
|
Roop Singh
|
Roop Singh
|
2603005WL004096
|
00415
|
SBIN0001546
|
1515
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5325
|
PB2603005_140623APB_FTO_21809
|
2603005000NRG24140620230169941
|
2662285713
|
14/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL005433
|
00354
|
PUNB0023900
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5326
|
PB2603005_140623APB_FTO_21809
|
2603005000NRG24140620230173099
|
2662285495
|
14/06/2023
|
RANO BAI
|
RANO BAI
|
2603005WL005525
|
00354
|
PUNB0243800
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
PB2603005_220923APB_FTO_55056
|
2603005000NRG24220920230512900
|
7378006996
|
22/09/2023
|
AMAR SINGH
|
AMAR SINGH
|
2603005WL015882
|
00354
|
PUNB0236100
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5328
|
PB2603010_061123APB_FTO_66739
|
2603010000NRG24061120230637935
|
8010958174
|
06/11/2023
|
Vikram Singh
|
Vikram Singh
|
2603010WL019373
|
00349
|
PSIB0021017
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5329
|
PB2603010_230823FTO_47029
|
2603010000NRG24210820230428939
|
4910791733
|
23/08/2023
|
Joginder
|
Joginder
|
2603010WL013068
|
00349
|
PSIB0021492
|
3030
|
28/08/2023
|
No Such Account
|
|
5330
|
PB2603003_080523FTO_8507
|
2603003000NRG23030520230845262
|
1638024586
|
08/05/2023
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0029587
|
00176
|
IDIB000F014
|
2538
|
17/05/2023
|
No Such Account
|
|
5331
|
PB2603003_180523FTO_11518
|
2603003000NRG23160520230845595
|
1820580708
|
18/05/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL0029737
|
00354
|
PUNB0029910
|
3102
|
24/05/2023
|
Account closed
|
|
5332
|
PB2603004_210923APB_FTO_54784
|
2603004000NRG24210920230508856
|
7351928932
|
21/09/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2603004WL015773
|
00354
|
PUNB0025010
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5333
|
PB2603004_240923APB_FTO_55329
|
2603004000NRG24240920230515635
|
5929047618
|
24/09/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL015919
|
00354
|
PUNB0106500
|
1212
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
PB2603005_010623APB_FTO_16846
|
2603005000NRG24010620230126240
|
2267845352
|
01/06/2023
|
MANJEET SINGH
|
MANJEET SINGH
|
2603005WL004204
|
00349
|
PSIB0000248
|
1250
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5335
|
PB2603010_290923APB_FTO_57056
|
2603010000NRG24280920230537022
|
7377189410
|
29/09/2023
|
Avtar Singh
|
Avtar Singh
|
2603010WL016406
|
00349
|
PSIB0021017
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
PB2603011_170523FTO_11311
|
2603011000NRG21040820220766654
|
1820578685
|
17/05/2023
|
Mitarpal Singh
|
Mitarpal Singh
|
2603011WL0043243
|
00352
|
PUNB0PGB003
|
263
|
24/05/2023
|
No Such Account
|
|
5337
|
PB2603003_030723APB_FTO_28929
|
2603003000NRG24010720230245900
|
3955466468
|
03/07/2023
|
Sunita Rani
|
Sunita Rani
|
2603003WL007495
|
00078
|
CNRB0003065
|
2727
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5338
|
PB2603003_070823APB_FTO_41405
|
2603003000NRG24010820230348781
|
4800275604
|
07/08/2023
|
Labh SIngh
|
Labh SIngh
|
2603003WL010627
|
00168
|
ICIC0003576
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5339
|
PB2603003_070823APB_FTO_41405
|
2603003000NRG24020820230352761
|
4800275985
|
07/08/2023
|
VERONIKA KERKETTA
|
VERONIKA KERKETTA
|
2603003WL010801
|
00177
|
IOBA0002100
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5340
|
PB2603003_090124APB_FTO_82765
|
2603003000NRG24080120240752517
|
N01240099F55D
|
09/01/2024
|
binder
|
binder
|
2603003WL024071
|
00352
|
PUNB0PGB003
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5341
|
PB2603004_211223FTO_78909
|
2603004000NRG24211220230720348
|
1552661639
|
21/12/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL022955
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
No Such Account
|
|
5342
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230313854
|
3962393813
|
23/07/2023
|
Ajaib singh
|
Ajaib singh
|
2603004WL009582
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
No Such Account
|
|
5343
|
PB2603005_031223FTO_72986
|
2603005000NRG24011220230677856
|
8995618211
|
03/12/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603005WL021425
|
00415
|
SBIN0001546
|
909
|
01/01/2024
|
No Such Account
|
|
5344
|
PB2603005_031223FTO_72986
|
2603005000NRG24011220230677924
|
8995618214
|
03/12/2023
|
SUMITRA RANI
|
SUMITRA RANI
|
2603005WL021427
|
00415
|
SBIN0001756
|
2121
|
01/01/2024
|
No Such Account
|
|
5345
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230337199
|
4141258048
|
28/07/2023
|
Goma
|
Goma
|
2603010WL010314
|
00415
|
SBIN0002415
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5346
|
PB2603011_210923FTO_54621
|
2603011000NRG24210920230508446
|
7346126328
|
21/09/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603011WL015765
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
|
5347
|
PB2603004_261223APB_FTO_80295
|
2603004000NRG24261220230732779
|
1556947505
|
26/12/2023
|
Nachatter Singh
|
Nachatter Singh
|
2603004WL023308
|
00415
|
SBIN0003122
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5348
|
PB2603010_061123FTO_66733
|
2603010000NRG24061120230638792
|
8011009511
|
06/11/2023
|
Dara
|
Dara
|
2603010WL019403
|
00415
|
SBIN0005576
|
909
|
25/11/2023
|
No Such Account
|
|
5349
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24120220240820305
|
3156127944
|
06/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603010WL026068
|
00354
|
PUNB0107800
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5350
|
PB2603010_170723APB_FTO_33927
|
2603010000NRG24170720230286058
|
3629650243
|
17/07/2023
|
Karnail singh
|
Karnail singh
|
2603010WL008860
|
00168
|
ICIC0000448
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5351
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24190220240835003
|
3156127806
|
06/03/2024
|
MANGAT SINGH
|
MANGAT SINGH
|
2603010WL026470
|
00354
|
PUNB0049810
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
PB2603010_200723FTO_35496
|
2603010000NRG24200720230304527
|
3962393014
|
20/07/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2603010WL009336
|
00354
|
PUNB0107800
|
2727
|
28/07/2023
|
No Such Account
|
|
5353
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24281120230669025
|
8996187739
|
01/12/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2603010WL021086
|
00354
|
PUNB0107800
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
PB2603003_070823APB_FTO_41405
|
2603003000NRG24020820230352705
|
4800276157
|
07/08/2023
|
Reena
|
Reena
|
2603003WL010801
|
00354
|
PUNB0103610
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5355
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24241120230665934
|
8998562414
|
24/11/2023
|
Karmjeet singh
|
Karmjeet singh
|
2603010WL020958
|
00415
|
SBIN0002415
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5356
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24210620230207961
|
2797909995
|
21/06/2023
|
Mehal singh
|
Mehal singh
|
2603010WL006479
|
00354
|
PUNB0049810
|
1386
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24301120230671568
|
8996186989
|
01/12/2023
|
Rahul Kumar
|
Rahul Kumar
|
2603010WL021171
|
00349
|
PSIB0021492
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5358
|
PB2603005_031023APB_FTO_57811
|
2603005000NRG24031020230549393
|
7377295569
|
03/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603005WL016750
|
00354
|
PUNB0243800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5359
|
PB2603011_100723APB_FTO_31115
|
2603011000NRG24040720230253783
|
3507560945
|
10/07/2023
|
nirmal singh
|
nirmal singh
|
2603011WL007810
|
00415
|
SBIN0011901
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5360
|
PB2603002_190523FTO_12323
|
2603002000NRG24190520230076967
|
1858003154
|
19/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603002WL002681
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
|
5361
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659735
|
8997447734
|
23/11/2023
|
Krishna
|
Krishna
|
2603003WL0020420
|
00354
|
PUNB0017100
|
2121
|
01/01/2024
|
Account closed
|
|
5362
|
PB2603003_231123FTO_70675
|
2603003000NRG24201120230659780
|
8997447740
|
23/11/2023
|
sheela
|
sheela
|
2603003WL0020434
|
00354
|
PUNB0017100
|
1960
|
01/01/2024
|
Account closed
|
|
5363
|
PB2603004_141223FTO_77149
|
2603004000NRG24031220230678605
|
1549061100
|
14/12/2023
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0021449
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
5364
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701313
|
1549061105
|
14/12/2023
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL0022435
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
5365
|
PB2603004_141223FTO_77149
|
2603004000NRG24131220230701326
|
1549061093
|
14/12/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0022438
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
|
5366
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230522063
|
7376966540
|
25/09/2023
|
Ram Singh
|
Ram Singh
|
2603004WL016060
|
00415
|
SBIN0001550
|
909
|
10/11/2023
|
Account closed
|
|
5367
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230522125
|
7376966535
|
25/09/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2603004WL016061
|
00415
|
SBIN0001550
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5368
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230522153
|
7376966739
|
25/09/2023
|
Rajbeer Kaur
|
Rajbeer Kaur
|
2603004WL016062
|
00354
|
PUNB0106500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5369
|
PB2603004_310124APB_FTO_85925
|
2603004000NRG24310120240793780
|
2355862300
|
31/01/2024
|
Rajbeer Kaur
|
Rajbeer Kaur
|
2603004WL025371
|
00354
|
PUNB0106500
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5370
|
PB2603003_110623APB_FTO_20278
|
2603003000NRG24070620230144709
|
2541673143
|
11/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603003WL004685
|
00354
|
PUNB0049710
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5371
|
PB2603003_200523APB_FTO_12397
|
2603003000NRG24190520230078948
|
1856946985
|
20/05/2023
|
Deewan Singh
|
Deewan Singh
|
2603003WL002730
|
00468
|
UBIN0530816
|
2121
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5372
|
PB2603003_190623FTO_23580
|
2603003000NRG24190620230194710
|
2797517634
|
19/06/2023
|
PREM SINGH
|
PREM SINGH
|
2603003WL006083
|
00354
|
PUNB0029910
|
303
|
27/06/2023
|
No Such Account
|
|
5373
|
PB2603004_250923APB_FTO_55802
|
2603004000NRG24250920230521658
|
7376966541
|
25/09/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2603004WL016047
|
00415
|
SBIN0001550
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5374
|
PB2603010_260923APB_FTO_56127
|
2603010000NRG24250920230516421
|
7377420515
|
26/09/2023
|
Gurdeep singh
|
Gurdeep singh
|
2603010WL015935
|
00354
|
PUNB0115400
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5375
|
PB2603011_240723APB_FTO_36414
|
2603011000NRG24240720230316434
|
3955456016
|
24/07/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL009673
|
00349
|
PSIB0000022
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5376
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851031
|
3152861676
|
07/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603010WL0026854
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
5377
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851521
|
3152861668
|
07/03/2024
|
Parveen
|
Parveen
|
2603010WL0026909
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
|
5378
|
PB2603003_180923APB_FTO_53498
|
2603003000NRG24180920230491161
|
7259823991
|
18/09/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL015303
|
00354
|
PUNB0049710
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5379
|
PB2603004_311023FTO_65355
|
2603004000NRG24251020230611638
|
8010997866
|
31/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL018587
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
5380
|
PB2603005_031223FTO_72988
|
2603005000NRG24281120230667000
|
9005394515
|
03/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603005WL0021019
|
00415
|
SBIN0001756
|
1338
|
01/01/2024
|
No Such Account
|
|
5381
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230731299
|
1549064160
|
26/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603010WL023258
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
5382
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230731556
|
1549064154
|
26/12/2023
|
chhindo rani
|
chhindo rani
|
2603010WL023272
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
5383
|
PB2603010_140923APB_FTO_52358
|
2603010000NRG24140920230478549
|
7128953222
|
14/09/2023
|
Goma
|
Goma
|
2603010WL014968
|
00415
|
SBIN0002415
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
PB2603010_150623APB_FTO_22410
|
2603010000NRG24150620230180001
|
2662288240
|
15/06/2023
|
jeeta Ram
|
jeeta Ram
|
2603010WL005713
|
00415
|
SBIN0005576
|
3000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5385
|
PB2603010_070324FTO_91958
|
2603010000NRG24230120240776128
|
3152861626
|
07/03/2024
|
Gurdeep kaur
|
Gurdeep kaur
|
2603010WL0024883
|
00415
|
SBIN0002415
|
606
|
20/04/2024
|
No Such Account
|
|
5386
|
PB2603010_070324FTO_91958
|
2603010000NRG24230220240849353
|
3152861690
|
07/03/2024
|
JOGINDER BIBI
|
JOGINDER BIBI
|
2603010WL0026760
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
No Such Account
|
|
5387
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851030
|
3152861675
|
07/03/2024
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603010WL0026854
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
5388
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851033
|
3152861680
|
07/03/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2603010WL0026854
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
5389
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851519
|
3152861692
|
07/03/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603010WL0026907
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
|
5390
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851522
|
3152861687
|
07/03/2024
|
sharandeep singh
|
sharandeep singh
|
2603010WL0026910
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
|
5391
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851526
|
3152861709
|
07/03/2024
|
TARO BIBI
|
TARO BIBI
|
2603010WL0026911
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
|
5392
|
PB2603003_180923APB_FTO_53498
|
2603003000NRG24180920230493787
|
7259823954
|
18/09/2023
|
reeta
|
reeta
|
2603003WL015375
|
00354
|
PUNB0017100
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5393
|
PB2603004_241023APB_FTO_63384
|
2603004000NRG24231020230609363
|
7903034358
|
24/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL018507
|
00078
|
CNRB0002130
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5394
|
PB2603004_241023APB_FTO_63384
|
2603004000NRG24231020230609579
|
7903034391
|
24/10/2023
|
Baj Singh
|
Baj Singh
|
2603004WL018514
|
00032
|
UTIB0002163
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5395
|
PB2603004_241023APB_FTO_63384
|
2603004000NRG24231020230609593
|
7903034476
|
24/10/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL018514
|
00032
|
UTIB0002163
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5396
|
PB2603004_311023FTO_65355
|
2603004000NRG24301020230624455
|
8010997817
|
31/10/2023
|
KAJAL RANI
|
KAJAL RANI
|
2603004WL018975
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
5397
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230729045
|
1549064122
|
26/12/2023
|
Preeto
|
Preeto
|
2603010WL023220
|
00354
|
PUNB0049710
|
2727
|
09/03/2024
|
No Such Account
|
|
5398
|
PB2603005_250923APB_FTO_55693
|
2603005000NRG24250920230517011
|
7376965858
|
25/09/2023
|
VEERO BAI
|
VEERO BAI
|
2603005WL015946
|
00152
|
HDFC0003132
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5399
|
PB2603005_250923APB_FTO_55693
|
2603005000NRG24250920230518628
|
7376965792
|
25/09/2023
|
ANGRAJ SINGH
|
ANGRAJ SINGH
|
2603005WL015986
|
00415
|
SBIN0001546
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5400
|
PB2603010_230523APB_FTO_12984
|
2603010000NRG24220520230083328
|
2295149067
|
23/05/2023
|
Resham singh
|
Resham singh
|
2603010WL002924
|
00415
|
SBIN0002415
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5401
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851172
|
3152861735
|
07/03/2024
|
BALVEER SINGH
|
BALVEER SINGH
|
2603010WL0026864
|
00415
|
SBIN0005576
|
3030
|
20/04/2024
|
No Such Account
|
|
5402
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851271
|
3152861741
|
07/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603010WL0026876
|
00415
|
SBIN0002415
|
1
|
20/04/2024
|
No Such Account
|
|
5403
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851351
|
3152861666
|
07/03/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2603010WL0026887
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
No Such Account
|
|
5404
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851352
|
3152861683
|
07/03/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603010WL0026888
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
|
5405
|
PB2603010_070324FTO_91958
|
2603010000NRG24290120240786500
|
3152861733
|
07/03/2024
|
Kiran rani
|
Kiran rani
|
2603010WL0025208
|
00415
|
SBIN0005576
|
1515
|
20/04/2024
|
No Such Account
|
|
5406
|
PB2603004_041223APB_FTO_73333
|
2603004000NRG24041220230680956
|
8661757053
|
04/12/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL021613
|
00354
|
PUNB0106500
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
PB2603004_051023APB_FTO_58864
|
2603004000NRG24051020230559830
|
7377291024
|
05/10/2023
|
gurtej singh
|
gurtej singh
|
2603004WL017066
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Account closed
|
|
5408
|
PB2603005_031223FTO_72988
|
2603005000NRG24281120230666997
|
9005394511
|
03/12/2023
|
RAMAN
|
RAMAN
|
2603005WL0021017
|
00415
|
SBIN0001546
|
495
|
01/01/2024
|
No Such Account
|
|
5409
|
PB2603005_031223FTO_72988
|
2603005000NRG24281120230667004
|
9005394508
|
03/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL0021022
|
00415
|
SBIN0001546
|
3939
|
01/01/2024
|
No Such Account
|
|
5410
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230728420
|
1549064199
|
26/12/2023
|
lovepreet singh
|
lovepreet singh
|
2603010WL023201
|
00415
|
SBIN0051103
|
3030
|
09/03/2024
|
No Such Account
|
|
5411
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851034
|
3152861705
|
07/03/2024
|
Balbir Kaur
|
Balbir Kaur
|
2603010WL0026855
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
No Such Account
|
|
5412
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851168
|
3152861648
|
07/03/2024
|
satpal singh
|
satpal singh
|
2603010WL0026862
|
00349
|
PSIB0021492
|
2121
|
20/04/2024
|
No Such Account
|
|
5413
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851177
|
3152861736
|
07/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603010WL0026869
|
00415
|
SBIN0005576
|
1515
|
20/04/2024
|
No Such Account
|
|
5414
|
PB2603004_031023FTO_57915
|
2603004000NRG24031020230550696
|
7375332492
|
03/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL016786
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
5415
|
PB2603004_041223APB_FTO_73333
|
2603004000NRG24041220230681014
|
8661756940
|
04/12/2023
|
chinderpal kaur
|
chinderpal kaur
|
2603004WL021615
|
00352
|
PUNB0PGB003
|
3030
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5416
|
PB2603004_241023APB_FTO_63384
|
2603004000NRG24231020230609562
|
7903034337
|
24/10/2023
|
amarjit kaur
|
amarjit kaur
|
2603004WL018514
|
00354
|
PUNB0100000
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5417
|
PB2603004_241023APB_FTO_63384
|
2603004000NRG24231020230609589
|
7903034315
|
24/10/2023
|
Balbir Singh
|
Balbir Singh
|
2603004WL018514
|
00354
|
PUNB0100000
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5418
|
PB2603004_241023APB_FTO_63384
|
2603004000NRG24231020230609594
|
7903034477
|
24/10/2023
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2603004WL018514
|
00032
|
UTIB0002163
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5419
|
PB2603004_311023FTO_65355
|
2603004000NRG24301020230624664
|
8010997816
|
31/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL018987
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
5420
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230728209
|
1549064182
|
26/12/2023
|
MANJIT
|
MANJIT
|
2603010WL023188
|
00032
|
UTIB0001987
|
3030
|
09/03/2024
|
Account closed
|
|
5421
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230731687
|
1549064162
|
26/12/2023
|
Mano bai
|
Mano bai
|
2603010WL023278
|
00354
|
PUNB0107800
|
2727
|
09/03/2024
|
No Such Account
|
|
5422
|
PB2603011_020523FTO_6767
|
2603011000NRG24020520230034911
|
1638146579
|
02/05/2023
|
Major Singh
|
Major Singh
|
2603011WL001244
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
No Such Account
|
|
5423
|
PB2603002_090823APB_FTO_42633
|
2603002000NRG24090820230377633
|
4601321383
|
09/08/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603002WL011750
|
00354
|
PUNB0236000
|
909
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5424
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230426801
|
4910784001
|
21/08/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2603002WL013000
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
5425
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850280
|
3036826780
|
26/02/2024
|
BUTA SINGH
|
BUTA SINGH
|
2603002WL0026784
|
00415
|
SBIN0004632
|
1515
|
16/04/2024
|
No Such Account
|
|
5426
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850283
|
3036826797
|
26/02/2024
|
Mangal Singh
|
Mangal Singh
|
2603002WL0026786
|
00415
|
SBIN0004632
|
606
|
16/04/2024
|
No Such Account
|
|
5427
|
PB2603003_010523APB_FTO_6416
|
2603003000NRG24010520230031404
|
1639147199
|
01/05/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL001098
|
00354
|
PUNB0029910
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5428
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24071120230642724
|
9010856476
|
14/11/2023
|
Bagicha Singh
|
Bagicha Singh
|
2603003WL019528
|
00354
|
PUNB0029910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5429
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24071120230642725
|
9010856473
|
14/11/2023
|
Amar kaur
|
Amar kaur
|
2603003WL019528
|
00354
|
PUNB0029910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5430
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24081120230643224
|
9010856622
|
14/11/2023
|
Salma
|
Salma
|
2603003WL019550
|
00114
|
UTIB0SFCB02
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5431
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24081120230644064
|
9010856498
|
14/11/2023
|
rama
|
rama
|
2603003WL019576
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5432
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24101120230647869
|
9010856788
|
14/11/2023
|
Davinder Singh
|
Davinder Singh
|
2603003WL019722
|
00349
|
PSIB0000297
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5433
|
PB2603004_170823APB_FTO_44970
|
2603004000NRG24170820230414756
|
4834736485
|
17/08/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2603004WL012690
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5434
|
PB2603005_120923APB_FTO_51956
|
2603005000NRG24120920230474926
|
7131785545
|
12/09/2023
|
RANO BAI
|
RANO BAI
|
2603005WL014876
|
00354
|
PUNB0243800
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5435
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664284
|
9908880551
|
23/11/2023
|
RAJ RANI
|
RAJ RANI
|
2603005WL0020855
|
00415
|
SBIN0001756
|
909
|
01/02/2024
|
No Such Account
|
|
5436
|
PB2603010_050623FTO_17947
|
2603010000NRG24050620230133842
|
2397764941
|
05/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603010WL004402
|
00354
|
PUNB0107800
|
2121
|
10/06/2023
|
Account closed
|
|
5437
|
PB2603010_100523APB_FTO_9028
|
2603010000NRG24100520230052615
|
1639091886
|
10/05/2023
|
Jagga
|
Jagga
|
2603010WL001892
|
00415
|
SBIN0005576
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5438
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851167
|
3152861624
|
07/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603010WL0026861
|
00415
|
SBIN0002415
|
2424
|
20/04/2024
|
No Such Account
|
|
5439
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851171
|
3152861704
|
07/03/2024
|
Balbir Kaur
|
Balbir Kaur
|
2603010WL0026863
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
No Such Account
|
|
5440
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851269
|
3152861700
|
07/03/2024
|
sukhmanpreet kaur marok
|
sukhmanpreet kaur marok
|
2603010WL0026875
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
No Such Account
|
|
5441
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851524
|
3152861711
|
07/03/2024
|
TARO BIBI
|
TARO BIBI
|
2603010WL0026911
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
|
5442
|
PB2603003_100623FTO_20204
|
2603003000NRG24070620230145872
|
2541598696
|
10/06/2023
|
veerpal kaur
|
veerpal kaur
|
2603003WL004733
|
00352
|
PUNB0PGB003
|
1515
|
14/06/2023
|
Account closed
|
|
5443
|
PB2603003_190423FTO_3745
|
2603003000NRG24180420230003364
|
1638064797
|
19/04/2023
|
Jugraj Singh
|
Jugraj Singh
|
2603003WL000135
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
|
5444
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230743738
|
1558785488
|
30/12/2023
|
Chan Singh
|
Chan Singh
|
2603003WL023556
|
00415
|
SBIN0050210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5445
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230423567
|
4910783971
|
21/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2603002WL012908
|
00048
|
BKID0006370
|
909
|
28/08/2023
|
A/c Blocked or Frozen
|
|
5446
|
PB2603010_210423FTO_4188
|
2603010000NRG21150520220766435
|
1638060483
|
21/04/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603010WL0043162
|
00415
|
SBIN0005576
|
2630
|
17/05/2023
|
No Such Account
|
|
5447
|
PB2603010_210423FTO_4186
|
2603010000NRG23240120230629194
|
1638060406
|
21/04/2023
|
Chhinder kaur
|
Chhinder kaur
|
2603010WL0024131
|
00354
|
PUNB0115400
|
3666
|
17/05/2023
|
No Such Account
|
|
5448
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24070320240871894
|
3153011277
|
07/03/2024
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2603010WL027480
|
00415
|
SBIN0002415
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5449
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701255
|
N0124009A3A7D
|
11/01/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2603010WL0022413
|
00354
|
PUNB0107800
|
1515
|
03/04/2024
|
No Such Account
|
|
5450
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701271
|
N0124009A82AC
|
11/01/2024
|
rachpal singh
|
rachpal singh
|
2603010WL0022423
|
00415
|
SBIN0002415
|
3030
|
03/04/2024
|
No Such Account
|
|
5451
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701274
|
N0124009A8339
|
11/01/2024
|
salwinder singh
|
salwinder singh
|
2603010WL0022425
|
00415
|
SBIN0002415
|
3030
|
03/04/2024
|
No Such Account
|
|
5452
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24200220240838831
|
3153011469
|
07/03/2024
|
Avtar Singh
|
Avtar Singh
|
2603010WL026531
|
00415
|
SBIN0051103
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5453
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230191460
|
2798206852
|
19/06/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL005961
|
00354
|
PUNB0049710
|
1515
|
27/06/2023
|
Unclaimed/DEAF accounts
|
|
5454
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230193316
|
2798207007
|
19/06/2023
|
Sonu
|
Sonu
|
2603003WL006035
|
00415
|
SBIN0000640
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5455
|
PB2603004_020623APB_FTO_17031
|
2603004000NRG24020620230126654
|
2399003774
|
02/06/2023
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL004214
|
00415
|
SBIN0001550
|
1692
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5456
|
PB2603005_290823APB_FTO_48488
|
2603005000NRG24290820230452768
|
5083040674
|
29/08/2023
|
Shinda Singh
|
Shinda Singh
|
2603005WL013811
|
00354
|
PUNB0243800
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
PB2603011_050224APB_FTO_86565
|
2603011000NRG24310120240792605
|
3103747429
|
05/02/2024
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL025338
|
00415
|
SBIN0002360
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
PB2603003_301223FTO_81349
|
2603003000NRG24291220230742595
|
1556214620
|
30/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603003WL023532
|
00176
|
IDIB000F014
|
2121
|
09/03/2024
|
No Such Account
|
|
5459
|
PB2603004_020623APB_FTO_17031
|
2603004000NRG24020620230126652
|
2399003819
|
02/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL004214
|
00415
|
SBIN0001550
|
1692
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5460
|
PB2603004_220623APB_FTO_24850
|
2603004000NRG24210620230209557
|
2797901679
|
22/06/2023
|
Saraj Singh
|
Saraj Singh
|
2603004WL006511
|
00349
|
PSIB0021271
|
2424
|
27/06/2023
|
A/c Blocked or Frozen
|
|
5461
|
PB2603004_220623APB_FTO_24850
|
2603004000NRG24220620230212042
|
2797901710
|
22/06/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2603004WL006597
|
00415
|
SBIN0001550
|
2121
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5462
|
PB2603010_310523APB_FTO_16012
|
2603010000NRG24310520230117724
|
2266210418
|
31/05/2023
|
Major singh
|
Major singh
|
2603010WL003987
|
00152
|
HDFC0003240
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5463
|
PB2603011_050224APB_FTO_86565
|
2603011000NRG24050220240802778
|
3103747317
|
05/02/2024
|
manpreet kaur
|
manpreet kaur
|
2603011WL025645
|
00415
|
SBIN0050477
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5464
|
PB2603011_111223FTO_75888
|
2603011000NRG24111220230694134
|
9000873969
|
11/12/2023
|
sucha
|
sucha
|
2603011WL022170
|
00045
|
BARB0GIDARX
|
4545
|
01/01/2024
|
A/c Blocked or Frozen
|
|
5465
|
PB2603011_160523APB_FTO_10912
|
2603011000NRG24160520230063376
|
1819211396
|
16/05/2023
|
Sarbhjeet Kaur
|
Sarbhjeet Kaur
|
2603011WL002266
|
00078
|
CNRB0002113
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5466
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701277
|
N0124009A82AD
|
11/01/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603010WL0022428
|
00415
|
SBIN0002415
|
3030
|
03/04/2024
|
No Such Account
|
|
5467
|
PB2603005_221223FTO_79694
|
2603005000NRG24211220230722426
|
1549055478
|
22/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603005WL023014
|
00415
|
SBIN0001546
|
2424
|
09/03/2024
|
No Such Account
|
|
5468
|
PB2603005_240423FTO_4780
|
2603005000NRG24240420230015407
|
1638135107
|
24/04/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603005WL000568
|
00045
|
BARB0JALALA
|
1128
|
17/05/2023
|
No Such Account
|
|
5469
|
PB2603005_271223FTO_80673
|
2603005000NRG24261220230730946
|
1556211174
|
27/12/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2603005WL023249
|
00349
|
PSIB0000248
|
1800
|
09/03/2024
|
No Such Account
|
|
5470
|
PB2603010_031123FTO_66146
|
2603010000NRG24021120230631251
|
8011150735
|
03/11/2023
|
ranjit singh
|
ranjit singh
|
2603010WL019161
|
00415
|
SBIN0002415
|
3939
|
25/11/2023
|
No Such Account
|
|
5471
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24050220240801264
|
3156120341
|
05/03/2024
|
chinderpal singh
|
chinderpal singh
|
2603010WL025596
|
00114
|
UTIB0SFCB02
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5472
|
PB2603010_080823APB_FTO_42217
|
2603010000NRG24080820230372131
|
4526704055
|
08/08/2023
|
LAHORA SINGH
|
LAHORA SINGH
|
2603010WL011551
|
00415
|
SBIN0051103
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5473
|
PB2603010_120623APB_FTO_20792
|
2603010000NRG24120620230159539
|
2604818001
|
12/06/2023
|
kashmiro
|
kashmiro
|
2603010WL005080
|
00354
|
PUNB0107800
|
2727
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
PB2603010_120623APB_FTO_20792
|
2603010000NRG24120620230159554
|
2604818000
|
12/06/2023
|
Rani bibi
|
Rani bibi
|
2603010WL005080
|
00354
|
PUNB0107800
|
2727
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24031120230636228
|
8010987687
|
06/11/2023
|
Rinku Singh
|
Rinku Singh
|
2603003WL019322
|
00177
|
IOBA0002100
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5476
|
PB2603003_080224APB_FTO_87116
|
2603003000NRG24060220240803526
|
2355932814
|
08/02/2024
|
jasika
|
jasika
|
2603003WL025674
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5477
|
PB2603004_020523APB_FTO_6478
|
2603004000NRG24020520230032340
|
1639086136
|
02/05/2023
|
Baltina
|
Baltina
|
2603004WL001140
|
00352
|
PUNB0PGB003
|
2256
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5478
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230624417
|
8010937872
|
31/10/2023
|
Kirandeep
|
Kirandeep
|
2603004WL018973
|
00349
|
PSIB0021271
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5479
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24311020230625426
|
8010937889
|
31/10/2023
|
Rupinder kaur
|
Rupinder kaur
|
2603004WL019004
|
00354
|
PUNB0144410
|
2424
|
25/11/2023
|
Account closed
|
|
5480
|
PB2603005_310523FTO_16360
|
2603005000NRG24310520230121773
|
2267558120
|
31/05/2023
|
Kala Singh
|
Kala Singh
|
2603005WL004127
|
00415
|
SBIN0001546
|
2200
|
07/06/2023
|
A/c Blocked or Frozen
|
|
5481
|
PB2603011_270224FTO_89637
|
2603011000NRG23160220240847076
|
3104727963
|
27/02/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2603011WL0030253
|
00352
|
PUNB0PGB003
|
2820
|
19/04/2024
|
No Such Account
|
|
5482
|
PB2603011_270224FTO_89637
|
2603011000NRG23220220240847082
|
3104727959
|
27/02/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2603011WL0030255
|
00352
|
PUNB0PGB003
|
2820
|
19/04/2024
|
No Such Account
|
|
5483
|
PB2603011_171023APB_FTO_61836
|
2603011000NRG24171020230599917
|
7376192093
|
17/10/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2603011WL018141
|
00349
|
PSIB0000022
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5484
|
PB2603003_091023APB_FTO_59888
|
2603003000NRG24031020230550932
|
7376435788
|
09/10/2023
|
Labh SIngh
|
Labh SIngh
|
2603003WL016792
|
00168
|
ICIC0000448
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5485
|
PB2603004_060623APB_FTO_18324
|
2603004000NRG24060620230144020
|
2398474123
|
06/06/2023
|
Binder Kaur
|
Binder Kaur
|
2603004WL004672
|
00352
|
PUNB0PGB003
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5486
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623100
|
8010937790
|
31/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2603004WL018928
|
00349
|
PSIB0020968
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5487
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230624413
|
8010937775
|
31/10/2023
|
Ranjit
|
Ranjit
|
2603004WL018973
|
00349
|
PSIB0021271
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5488
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230624554
|
8010937894
|
31/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL018982
|
00354
|
PUNB0144410
|
2088
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5489
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24120120240758098
|
3153066079
|
05/03/2024
|
Lashman singh
|
Lashman singh
|
2603010WL024309
|
00691
|
IPOS0000001
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24130120240759890
|
3153066571
|
05/03/2024
|
veer
|
veer
|
2603010WL024383
|
00354
|
PUNB0049810
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5491
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24190120240768797
|
3153066620
|
05/03/2024
|
Jogidero Bahi
|
Jogidero Bahi
|
2603010WL024664
|
00354
|
PUNB0115400
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5492
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24190120240768838
|
3153066623
|
05/03/2024
|
Manjit kaur
|
Manjit kaur
|
2603010WL024664
|
00354
|
PUNB0115400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5493
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24190120240768906
|
3153066557
|
05/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL024666
|
00354
|
PUNB0115400
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5494
|
PB2603003_170523FTO_11474
|
2603003000NRG24160520230066170
|
1819369515
|
17/05/2023
|
SALMA
|
SALMA
|
2603003WL002336
|
00354
|
PUNB0017100
|
2500
|
24/05/2023
|
Account closed
|
|
5495
|
PB2603003_210523FTO_12473
|
2603003000NRG24210520230080894
|
1877009851
|
21/05/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603003WL0002805
|
00176
|
IDIB000F014
|
909
|
26/05/2023
|
A/c Blocked or Frozen
|
|
5496
|
PB2603004_051023FTO_58866
|
2603004000NRG24051020230558199
|
7375413005
|
05/10/2023
|
Mander Singh
|
Mander Singh
|
2603004WL0017007
|
00352
|
PUNB0PGB003
|
3948
|
10/11/2023
|
No Such Account
|
|
5497
|
PB2603004_230923APB_FTO_55305
|
2603004000NRG24220920230510572
|
7377324195
|
23/09/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL015817
|
00078
|
CNRB0002130
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5498
|
PB2603005_301023APB_FTO_64992
|
2603005000NRG24261020230615860
|
8010947808
|
30/10/2023
|
BALWINDER LAL
|
BALWINDER LAL
|
2603005WL018718
|
00349
|
PSIB0000248
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5499
|
PB2603005_301023APB_FTO_64992
|
2603005000NRG24301020230623579
|
8010947894
|
30/10/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2603005WL018952
|
00354
|
PUNB0236100
|
1425
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5500
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628219
|
8011106491
|
31/10/2023
|
PYARO BAI
|
PYARO BAI
|
2603005WL019086
|
00352
|
PUNB0PGB003
|
1475
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5501
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628256
|
8011106523
|
31/10/2023
|
Jogindar Singh
|
Jogindar Singh
|
2603005WL019086
|
00349
|
PSIB0021197
|
885
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5502
|
PB2603011_051023APB_FTO_58813
|
2603011000NRG24051020230562816
|
7377295115
|
05/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603011WL017134
|
00349
|
PSIB0000022
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5503
|
PB2603011_080224APB_FTO_87109
|
2603011000NRG24080220240812085
|
3103748147
|
08/02/2024
|
SITA
|
SITA
|
2603011WL025915
|
00078
|
CNRB0002113
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5504
|
PB2603011_050124APB_FTO_82205
|
2603011000NRG24261220230731605
|
2352909504
|
05/01/2024
|
Harbhajan lal
|
Harbhajan lal
|
2603011WL023273
|
00078
|
CNRB0005047
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5505
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24170520230068708
|
1819226220
|
17/05/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL002417
|
00352
|
PUNB0PGB003
|
2424
|
24/05/2023
|
Unclaimed/DEAF accounts
|
|
5506
|
PB2603003_170523FTO_11474
|
2603003000NRG24170520230069506
|
1819369560
|
17/05/2023
|
ANU RANI
|
ANU RANI
|
2603003WL002443
|
00354
|
PUNB0083310
|
1212
|
24/05/2023
|
No Such Account
|
|
5507
|
PB2603003_210523FTO_12473
|
2603003000NRG24210520230080898
|
1877009857
|
21/05/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL0002807
|
00354
|
PUNB0017100
|
1515
|
26/05/2023
|
No Such Account
|
|
5508
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230549219
|
7376442297
|
03/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL016744
|
00352
|
PUNB0PGB003
|
1096
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5509
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230549561
|
7376442148
|
03/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL016754
|
00415
|
SBIN0001550
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5510
|
PB2603003_090423FTO_1254
|
2603003000NRG23070420230844075
|
1534901918
|
09/04/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603003WL0029243
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
|
5511
|
PB2603004_220224APB_FTO_88923
|
2603004000NRG24200220240841445
|
3036902129
|
22/02/2024
|
Rupinder Kaur
|
Rupinder Kaur
|
2603004WL026583
|
00354
|
PUNB0100000
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240772116
|
2342731686
|
22/01/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL024761
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
PB2603005_300523APB_FTO_15883
|
2603005000NRG24300520230117066
|
2267892220
|
30/05/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL003973
|
00415
|
SBIN0001546
|
750
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5514
|
PB2603010_261023APB_FTO_64140
|
2603010000NRG24261020230614747
|
7902497858
|
26/10/2023
|
Goma
|
Goma
|
2603010WL018683
|
00415
|
SBIN0002415
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5515
|
PB2603010_290923FTO_57054
|
2603010000NRG24280920230537042
|
7375398502
|
29/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603010WL016411
|
00415
|
SBIN0002415
|
1515
|
10/11/2023
|
No Such Account
|
|
5516
|
PB2603010_300523FTO_15347
|
2603010000NRG24300520230111497
|
2267553922
|
30/05/2023
|
Sumitra
|
Sumitra
|
2603010WL003845
|
00354
|
PUNB0049810
|
1515
|
07/06/2023
|
No Such Account
|
|
5517
|
PB2603011_040923APB_FTO_49894
|
2603011000NRG24040920230462465
|
7068025248
|
04/09/2023
|
kawaljeet singh
|
kawaljeet singh
|
2603011WL014321
|
00032
|
UTIB0004279
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5518
|
PB2603011_081123APB_FTO_67622
|
2603011000NRG24081120230644510
|
8011218706
|
08/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603011WL019589
|
00349
|
PSIB0000022
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5519
|
PB2603011_250923APB_FTO_55746
|
2603011000NRG24250920230521496
|
7377411465
|
25/09/2023
|
Santosh kaur
|
Santosh kaur
|
2603011WL016039
|
00045
|
BARB0GIDARX
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5520
|
PB2603005_260923FTO_55905
|
2603005000NRG24300820230454201
|
7375399734
|
26/09/2023
|
SAWARNA RANI
|
SAWARNA RANI
|
2603005WL0013853
|
00415
|
SBIN0001546
|
1350
|
10/11/2023
|
Account closed
|
|
5521
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24051020230558563
|
7440889070
|
05/10/2023
|
baldev singh
|
baldev singh
|
2603010WL017019
|
00349
|
PSIB0021017
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5522
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230622264
|
8011202402
|
30/10/2023
|
amandeep kaur
|
amandeep kaur
|
2603011WL018877
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5523
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230623172
|
8010950820
|
30/10/2023
|
Naita
|
Naita
|
2603011WL018932
|
00349
|
PSIB0000022
|
450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5524
|
PB2603004_220224APB_FTO_88923
|
2603004000NRG24200220240840019
|
3036902086
|
22/02/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL026545
|
00354
|
PUNB0144410
|
1212
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5525
|
PB2603004_220124APB_FTO_84769
|
2603004000NRG24220120240772115
|
2342731725
|
22/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL024761
|
00078
|
CNRB0002130
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5526
|
PB2603004_030723FTO_28624
|
2603004000NRG24300620230244298
|
3962388908
|
03/07/2023
|
komal
|
komal
|
2603004WL0007428
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
5527
|
PB2603004_030723FTO_28624
|
2603004000NRG24300620230244318
|
3962388894
|
03/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0007435
|
00352
|
PUNB0PGB003
|
1974
|
28/07/2023
|
No Such Account
|
|
5528
|
PB2603010_290923FTO_57054
|
2603010000NRG24290920230539996
|
7375398492
|
29/09/2023
|
Mano bai
|
Mano bai
|
2603010WL016486
|
00354
|
PUNB0107800
|
2727
|
10/11/2023
|
No Such Account
|
|
5529
|
PB2603010_300523APB_FTO_15349
|
2603010000NRG24300520230111601
|
2267819237
|
30/05/2023
|
Cheman singh
|
Cheman singh
|
2603010WL003850
|
00354
|
PUNB0107800
|
9
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5530
|
PB2603010_300523APB_FTO_15349
|
2603010000NRG24300520230111713
|
2267819278
|
30/05/2023
|
sukhdev singh
|
sukhdev singh
|
2603010WL003854
|
00354
|
PUNB0107800
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5531
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646801
|
8010962131
|
09/11/2023
|
LACHMAN RAM
|
LACHMAN RAM
|
2603005WL019674
|
00349
|
PSIB0000657
|
1820
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5532
|
PB2603005_091123APB_FTO_67936
|
2603005000NRG24091120230646847
|
8010962366
|
09/11/2023
|
Raj Singh
|
Raj Singh
|
2603005WL019675
|
00415
|
SBIN0001546
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5533
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676576
|
9000867165
|
01/12/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603010WL021374
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
No Such Account
|
|
5534
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676592
|
9000867169
|
01/12/2023
|
Balwinder kaur
|
Balwinder kaur
|
2603010WL021375
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
No Such Account
|
|
5535
|
PB2603010_011223FTO_72893
|
2603010000NRG24011220230676983
|
9000867122
|
01/12/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2603010WL021395
|
00354
|
PUNB0107800
|
2424
|
01/01/2024
|
No Such Account
|
|
5536
|
PB2603010_051023APB_FTO_58560
|
2603010000NRG24051020230559022
|
7440888917
|
05/10/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603010WL017038
|
00354
|
PUNB0107800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5537
|
PB2603010_190623APB_FTO_23379
|
2603010000NRG24190620230194217
|
2798389189
|
19/06/2023
|
Rani bibi
|
Rani bibi
|
2603010WL006063
|
00354
|
PUNB0107800
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5538
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621837
|
8011202418
|
30/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2603011WL018866
|
00349
|
PSIB0000022
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5539
|
PB2603011_301023APB_FTO_64958
|
2603011000NRG24301020230621876
|
8011202421
|
30/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2603011WL018868
|
00349
|
PSIB0000022
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5540
|
PB2603004_210623FTO_24484
|
2603004000NRG24200620230200813
|
2797513208
|
21/06/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL006291
|
00352
|
PUNB0PGB003
|
900
|
28/06/2023
|
No Such Account
|
|
5541
|
PB2603011_011223APB_FTO_72862
|
2603011000NRG24011220230676395
|
9000388429
|
01/12/2023
|
Jeeto
|
Jeeto
|
2603011WL021342
|
00078
|
CNRB0002113
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5542
|
PB2603011_121223APB_FTO_76253
|
2603011000NRG24121220230697571
|
1104343766
|
12/12/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2603011WL022283
|
00078
|
CNRB0002113
|
2727
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5543
|
PB2603011_230124APB_FTO_84947
|
2603011000NRG24230120240775414
|
2342729327
|
23/01/2024
|
daljit kaur
|
daljit kaur
|
2603011WL024857
|
00354
|
PUNB0065500
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5544
|
PB2603004_211223APB_FTO_78912
|
2603004000NRG24211220230719806
|
1556608001
|
21/12/2023
|
Sita Rani
|
Sita Rani
|
2603004WL022948
|
00415
|
SBIN0001550
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5545
|
PB2603004_220623APB_FTO_24983
|
2603004000NRG24220620230213546
|
2797902388
|
22/06/2023
|
satbeer singh
|
satbeer singh
|
2603004WL006641
|
00152
|
HDFC0001424
|
1515
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5546
|
PB2603004_250723FTO_37195
|
2603004000NRG24250720230322224
|
4006128980
|
25/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL009816
|
00352
|
PUNB0PGB003
|
2424
|
29/07/2023
|
No Such Account
|
|
5547
|
PB2603010_250823APB_FTO_47715
|
2603010000NRG24250820230444047
|
5083034501
|
25/08/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL013502
|
00354
|
PUNB0049810
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5548
|
PB2603010_301023APB_FTO_64988
|
2603010000NRG24301020230622635
|
7902261534
|
30/10/2023
|
Rani bibi
|
Rani bibi
|
2603010WL018896
|
00354
|
PUNB0107800
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5549
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240821282
|
3104727971
|
12/02/2024
|
parveen kaur
|
parveen kaur
|
2603011WL0026125
|
00045
|
BARB0GIDARX
|
909
|
19/04/2024
|
A/c Blocked or Frozen
|
|
5550
|
PB2603011_210823FTO_45863
|
2603011000NRG24210820230425890
|
4910783693
|
21/08/2023
|
Manpreet singh
|
Manpreet singh
|
2603011WL012967
|
00352
|
PUNB0PGB003
|
3030
|
28/08/2023
|
No Such Account
|
|
5551
|
PB2603011_260623APB_FTO_26276
|
2603011000NRG24260620230221382
|
3437614592
|
26/06/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603011WL006827
|
00354
|
PUNB0065500
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5552
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230681188
|
8661695603
|
04/12/2023
|
Balveer Singh
|
Balveer Singh
|
2603010WL021625
|
00349
|
PSIB0021017
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5553
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230583423
|
7377873576
|
11/10/2023
|
ratan singh
|
ratan singh
|
2603010WL017662
|
00078
|
CNRB0005539
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230585389
|
7377873584
|
11/10/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2603010WL017707
|
00349
|
PSIB0021017
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5555
|
PB2603010_141123APB_FTO_68360
|
2603010000NRG24131120230649042
|
8990393974
|
14/11/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603010WL019744
|
00415
|
SBIN0002415
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5556
|
PB2603003_110823APB_FTO_43117
|
2603003000NRG24100820230383136
|
4797679264
|
11/08/2023
|
Prem
|
Prem
|
2603003WL011850
|
00354
|
PUNB0017100
|
2727
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5557
|
PB2603003_180823FTO_44994
|
2603003000NRG24170820230412001
|
4910788682
|
18/08/2023
|
Piyara
|
Piyara
|
2603003WL012652
|
00352
|
PUNB0PGB003
|
3333
|
28/08/2023
|
No Such Account
|
|
5558
|
PB2603010_250823APB_FTO_47715
|
2603010000NRG24250820230444070
|
5083034509
|
25/08/2023
|
manpreet kaur
|
manpreet kaur
|
2603010WL013502
|
00349
|
PSIB0021017
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
PB2603010_301023APB_FTO_64988
|
2603010000NRG24301020230622729
|
7902261281
|
30/10/2023
|
mandeep kaur
|
mandeep kaur
|
2603010WL018901
|
00354
|
PUNB0107800
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5560
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240821515
|
3104727980
|
12/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0026134
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
A/c Blocked or Frozen
|
|
5561
|
PB2603004_230623FTO_25428
|
2603004000NRG24230620230215067
|
3962382295
|
23/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL006689
|
00032
|
UTIB0002098
|
564
|
28/07/2023
|
No Such Account
|
|
5562
|
PB2603004_241023APB_FTO_63380
|
2603004000NRG24231020230610374
|
7903033195
|
24/10/2023
|
ravinder kaur
|
ravinder kaur
|
2603004WL018549
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5563
|
PB2603005_010324APB_FTO_90532
|
2603005000NRG24210220240844703
|
3156129882
|
01/03/2024
|
MAHINDRO
|
MAHINDRO
|
2603005WL026641
|
00415
|
SBIN0001546
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5564
|
PB2603010_040723FTO_29247
|
2603010000NRG24040720230252028
|
3439513535
|
04/07/2023
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2603010WL007761
|
00415
|
SBIN0002415
|
3030
|
14/07/2023
|
No Such Account
|
|
5565
|
PB2603011_280923FTO_56792
|
2603011000NRG24280920230538530
|
7375402296
|
28/09/2023
|
parveen kaur
|
parveen kaur
|
2603011WL016440
|
00045
|
BARB0GIDARX
|
2424
|
10/11/2023
|
A/c Blocked or Frozen
|
|
5566
|
PB2603003_100523APB_FTO_9228
|
2603003000NRG24100520230053221
|
1639889781
|
10/05/2023
|
ruchika
|
ruchika
|
2603003WL001915
|
00354
|
PUNB0017100
|
1110
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5567
|
PB2603004_050623APB_FTO_17824
|
2603004000NRG24050620230137618
|
2385914395
|
05/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL004496
|
00352
|
PUNB0PGB003
|
2538
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5568
|
PB2603004_241223APB_FTO_79842
|
2603004000NRG24221220230723544
|
1549530547
|
24/12/2023
|
Gurmel Singh
|
Gurmel Singh
|
2603004WL023057
|
00354
|
PUNB0761600
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5569
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628443
|
8010875132
|
02/11/2023
|
DARSHANA RANI
|
DARSHANA RANI
|
2603005WL019090
|
00176
|
IDIB000J534
|
1278
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5570
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628497
|
8010875210
|
02/11/2023
|
Pappu SIngh
|
Pappu SIngh
|
2603005WL019091
|
00349
|
PSIB0021197
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5571
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630283
|
8010875265
|
02/11/2023
|
JEETO BAI
|
JEETO BAI
|
2603005WL019132
|
00349
|
PSIB0000657
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5572
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630384
|
8010875401
|
02/11/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2603005WL019136
|
00415
|
SBIN0001546
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5573
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630398
|
8010875260
|
02/11/2023
|
Saroj Rani
|
Saroj Rani
|
2603005WL019136
|
00349
|
PSIB0021004
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5574
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630410
|
8010875258
|
02/11/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL019136
|
00349
|
PSIB0021004
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5575
|
PB2603005_010324APB_FTO_90530
|
2603005000NRG24120220240820137
|
3153010310
|
01/03/2024
|
SURJEET SINGH
|
SURJEET SINGH
|
2603005WL026055
|
00032
|
UTIB0002387
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5576
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24140320240883202
|
3152958750
|
30/03/2024
|
gurdev singh
|
gurdev singh
|
2603010WL027827
|
00354
|
PUNB0049710
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5577
|
PB2603011_071123APB_FTO_67260
|
2603011000NRG24071120230641091
|
8011205053
|
07/11/2023
|
sukhjeet kaur
|
sukhjeet kaur
|
2603011WL019475
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5578
|
PB2603011_071123APB_FTO_67260
|
2603011000NRG24071120230641115
|
8011204991
|
07/11/2023
|
Gurcharn SIngh
|
Gurcharn SIngh
|
2603011WL019475
|
00354
|
PUNB0065500
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5579
|
PB2603002_190224FTO_88370
|
2603002000NRG18251220210342711
|
2939118715
|
19/02/2024
|
kewal singh
|
kewal singh
|
2603002WL012706
|
00080
|
CLBL0000128
|
1165
|
13/04/2024
|
No Such Account
|
|
5580
|
PB2603002_181023APB_FTO_62197
|
2603002000NRG24181020230604498
|
7377260225
|
18/10/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2603002WL018300
|
00168
|
ICIC0000538
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5581
|
PB2603003_260923FTO_56117
|
2603003000NRG18140920220343135
|
7375324378
|
26/09/2023
|
Binder Kaur
|
Binder Kaur
|
2603003WL0012864
|
00352
|
PUNB0PGB003
|
699
|
10/11/2023
|
No Such Account
|
|
5582
|
PB2603003_140923FTO_52288
|
2603003000NRG24100920230471397
|
7131365504
|
14/09/2023
|
Guro
|
Guro
|
2603003WL0014723
|
00354
|
PUNB0017100
|
2200
|
07/11/2023
|
Account closed
|
|
5583
|
PB2603003_130623APB_FTO_21440
|
2603003000NRG24130620230166416
|
2620676553
|
13/06/2023
|
Guro
|
Guro
|
2603003WL005305
|
00354
|
PUNB0017100
|
1974
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5584
|
PB2603003_161023FTO_61494
|
2603003000NRG24161020230599543
|
7375378850
|
16/10/2023
|
Manpreet
|
Manpreet
|
2603003WL018128
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
5585
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457815
|
7067902022
|
01/09/2023
|
Binder kaur
|
Binder kaur
|
2603003WL0014026
|
00354
|
PUNB0017100
|
1818
|
06/11/2023
|
No Such Account
|
|
5586
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457836
|
7067901992
|
01/09/2023
|
madhuri
|
madhuri
|
2603003WL0014032
|
00078
|
CNRB0003065
|
2727
|
06/11/2023
|
No Such Account
|
|
5587
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457863
|
7067902048
|
01/09/2023
|
Jodha Singh
|
Jodha Singh
|
2603003WL0014045
|
00354
|
PUNB0049710
|
2727
|
06/11/2023
|
Account closed
|
|
5588
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457888
|
7067902108
|
01/09/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603003WL0014056
|
00415
|
SBIN0051175
|
3030
|
06/11/2023
|
No Such Account
|
|
5589
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457894
|
7067902041
|
01/09/2023
|
PREM SINGH
|
PREM SINGH
|
2603003WL0014058
|
00354
|
PUNB0029910
|
2727
|
06/11/2023
|
No Such Account
|
|
5590
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457913
|
7067902029
|
01/09/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603003WL0014063
|
00354
|
PUNB0017100
|
2080
|
06/11/2023
|
No Such Account
|
|
5591
|
PB2603004_150124APB_FTO_83921
|
2603004000NRG24120120240758854
|
N012400CB3885
|
15/01/2024
|
Kashmir Singh
|
Kashmir Singh
|
2603004WL024336
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Account closed
|
|
5592
|
PB2603004_181223APB_FTO_77898
|
2603004000NRG24181220230711917
|
1549429979
|
18/12/2023
|
Raani Kaur
|
Raani Kaur
|
2603004WL022699
|
00078
|
CNRB0002130
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
PB2603004_181223APB_FTO_77898
|
2603004000NRG24181220230712792
|
1549429908
|
18/12/2023
|
Sant Kaur
|
Sant Kaur
|
2603004WL022728
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5594
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24310820230456313
|
7067576062
|
31/08/2023
|
Krishna
|
Krishna
|
2603004WL013987
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5595
|
PB2603010_180523APB_FTO_11837
|
2603010000NRG24180520230072746
|
1821532587
|
18/05/2023
|
mangal singh
|
mangal singh
|
2603010WL002535
|
00415
|
SBIN0002415
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5596
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24140720230281460
|
3955518787
|
19/07/2023
|
Seema
|
Seema
|
2603003WL008705
|
00048
|
BKID0006370
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5597
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24170720230289201
|
3955518834
|
19/07/2023
|
Jaraj
|
Jaraj
|
2603003WL008965
|
00354
|
PUNB0017100
|
2538
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5598
|
PB2603003_300523FTO_15906
|
2603003000NRG24300520230116816
|
2267561328
|
30/05/2023
|
Jijo
|
Jijo
|
2603003WL003964
|
00352
|
PUNB0PGB003
|
2727
|
07/06/2023
|
No Such Account
|
|
5599
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230637062
|
8011216163
|
04/11/2023
|
Amrik singh
|
Amrik singh
|
2603004WL019349
|
00349
|
PSIB0021271
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5600
|
PB2603004_050623APB_FTO_17824
|
2603004000NRG24050620230138229
|
2385914403
|
05/06/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL004528
|
00152
|
HDFC0003033
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
PB2603004_241223APB_FTO_79842
|
2603004000NRG24221220230725740
|
1549530680
|
24/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603004WL023142
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24111020230587368
|
7377428449
|
16/10/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2603003WL017784
|
00354
|
PUNB0049710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
PB2603003_161023APB_FTO_61495
|
2603003000NRG24111020230588924
|
7377428321
|
16/10/2023
|
Suman Kaur
|
Suman Kaur
|
2603003WL017814
|
00415
|
SBIN0013687
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
PB2603003_131223APB_FTO_76617
|
2603003000NRG24121220230697824
|
1154588670
|
13/12/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603003WL022297
|
00354
|
PUNB0345200
|
3030
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
PB2603003_261023FTO_64129
|
2603003000NRG24231020230609050
|
7901831147
|
26/10/2023
|
Aaraf
|
Aaraf
|
2603003WL018487
|
00045
|
BARB0FEROZP
|
1818
|
22/11/2023
|
A/c Blocked or Frozen
|
|
5606
|
PB2603003_270723FTO_37669
|
2603003000NRG24260720230326447
|
4797343614
|
27/07/2023
|
darshan singh
|
darshan singh
|
2603003WL009932
|
00032
|
UTIB0002099
|
1212
|
24/08/2023
|
Account closed
|
|
5607
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457892
|
7067902039
|
01/09/2023
|
PREM SINGH
|
PREM SINGH
|
2603003WL0014058
|
00354
|
PUNB0029910
|
303
|
06/11/2023
|
No Such Account
|
|
5608
|
PB2603003_010923FTO_49628
|
2603003000NRG24310820230457893
|
7067902040
|
01/09/2023
|
PREM SINGH
|
PREM SINGH
|
2603003WL0014058
|
00354
|
PUNB0029910
|
2727
|
06/11/2023
|
No Such Account
|
|
5609
|
PB2603004_280423APB_FTO_6258
|
2603004000NRG24280420230028605
|
1639087876
|
28/04/2023
|
Arshdeep singh
|
Arshdeep singh
|
2603004WL000992
|
00352
|
PUNB0PGB003
|
1974
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5610
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24310820230456244
|
7067576417
|
31/08/2023
|
gurtej singh
|
gurtej singh
|
2603004WL013985
|
00352
|
PUNB0PGB003
|
606
|
06/11/2023
|
Account closed
|
|
5611
|
PB2603005_041223APB_FTO_73339
|
2603005000NRG24041220230682154
|
8661704439
|
04/12/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2603005WL021641
|
00168
|
ICIC0000538
|
3636
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5612
|
PB2603010_160623FTO_22511
|
2603010000NRG24160620230183459
|
2797502938
|
16/06/2023
|
jogga singh
|
jogga singh
|
2603010WL005786
|
00415
|
SBIN0005576
|
1212
|
28/06/2023
|
Account closed
|
|
5613
|
PB2603010_200923APB_FTO_54290
|
2603010000NRG24200920230502063
|
7263791611
|
20/09/2023
|
mangal singh
|
mangal singh
|
2603010WL015606
|
00415
|
SBIN0002415
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24201220230719008
|
1549515890
|
23/12/2023
|
Shindo
|
Shindo
|
2603010WL022929
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5615
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230724371
|
1549515963
|
23/12/2023
|
jagir singh
|
jagir singh
|
2603010WL023099
|
00354
|
PUNB0049710
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5616
|
PB2603011_301123APB_FTO_72489
|
2603011000NRG24291120230670637
|
8998548089
|
30/11/2023
|
Nachtar Singh
|
Nachtar Singh
|
2603011WL021136
|
00078
|
CNRB0005047
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
PB2603003_170423FTO_2729
|
2603003000NRG24170420230001442
|
1638062862
|
17/04/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603003WL000051
|
00352
|
PUNB0PGB003
|
2424
|
17/05/2023
|
Account closed
|
|
5618
|
PB2603003_300523FTO_15906
|
2603003000NRG24300520230113003
|
2267561364
|
30/05/2023
|
Chinder Kaur
|
Chinder Kaur
|
2603003WL003903
|
00354
|
PUNB0017100
|
1120
|
07/06/2023
|
Account closed
|
|
5619
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636866
|
8011216370
|
04/11/2023
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL019343
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230637035
|
8011216262
|
04/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL019348
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5621
|
PB2603004_241223APB_FTO_79842
|
2603004000NRG24221220230723547
|
1549530706
|
24/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL023057
|
00354
|
PUNB0761600
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5622
|
PB2603004_240723FTO_36771
|
2603004000NRG24240720230319530
|
3955018992
|
24/07/2023
|
Roopa
|
Roopa
|
2603004WL009722
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Account closed
|
|
5623
|
PB2603010_030723APB_FTO_28923
|
2603010000NRG24010720230245872
|
3439974022
|
03/07/2023
|
gurinder singh
|
gurinder singh
|
2603010WL007494
|
00415
|
SBIN0002415
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5624
|
PB2603010_180523APB_FTO_11837
|
2603010000NRG24180520230072713
|
1821532477
|
18/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2603010WL002535
|
00349
|
PSIB0021017
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5625
|
PB2603010_180523APB_FTO_11837
|
2603010000NRG24180520230072936
|
1821532544
|
18/05/2023
|
gurnam singh
|
gurnam singh
|
2603010WL002541
|
00048
|
BKID0006374
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24201220230718997
|
1549515820
|
23/12/2023
|
mohinder singh
|
mohinder singh
|
2603010WL022929
|
00415
|
SBIN0051103
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5627
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230724386
|
1549516208
|
23/12/2023
|
Rani bibi
|
Rani bibi
|
2603010WL023099
|
00354
|
PUNB0107800
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5628
|
PB2603003_041223APB_FTO_73277
|
2603003000NRG24041220230682148
|
8703071173
|
04/12/2023
|
GURMEETO BAI
|
GURMEETO BAI
|
2603003WL021640
|
00032
|
UTIB0002099
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5629
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24061020230565281
|
7377870978
|
11/10/2023
|
Satpal Singh
|
Satpal Singh
|
2603003WL017217
|
00354
|
PUNB0107800
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5630
|
PB2603003_191023APB_FTO_62384
|
2603003000NRG24111020230585346
|
7905896190
|
19/10/2023
|
Roop Lal
|
Roop Lal
|
2603003WL017702
|
00354
|
PUNB0106500
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5631
|
PB2603003_111023FTO_60630
|
2603003000NRG24111020230586976
|
7375375571
|
11/10/2023
|
VAJIR SINGH
|
VAJIR SINGH
|
2603003WL017767
|
00045
|
BARB0FEROZP
|
3080
|
10/11/2023
|
A/c Blocked or Frozen
|
|
5632
|
PB2603003_180723FTO_34339
|
2603003000NRG24180720230294071
|
3955021674
|
18/07/2023
|
GURJEET
|
GURJEET
|
2603003WL009063
|
00354
|
PUNB0017100
|
2200
|
28/07/2023
|
Account closed
|
|
5633
|
PB2603003_191023APB_FTO_62384
|
2603003000NRG24191020230605910
|
7905896443
|
19/10/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603003WL018346
|
00354
|
PUNB0049710
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
PB2603005_020823FTO_40162
|
2603005000NRG24010820230352634
|
4350591664
|
02/08/2023
|
KUSHALIYA BAI
|
KUSHALIYA BAI
|
2603005WL0010772
|
00415
|
SBIN0001546
|
1212
|
08/08/2023
|
No Such Account
|
|
5635
|
PB2603005_310324FTO_97005
|
2603005000NRG24160220240832206
|
3155961565
|
31/03/2024
|
BUDH PARKASH
|
BUDH PARKASH
|
2603005WL0026384
|
00415
|
SBIN0001546
|
1212
|
20/04/2024
|
No Such Account
|
|
5636
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832806
|
3155961471
|
31/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2603005WL0026404
|
00415
|
SBIN0001756
|
2727
|
20/04/2024
|
No Such Account
|
|
5637
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832900
|
3155961566
|
31/03/2024
|
RAMAN
|
RAMAN
|
2603005WL0026408
|
00415
|
SBIN0001546
|
495
|
20/04/2024
|
No Such Account
|
|
5638
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634056
|
8010954668
|
03/11/2023
|
SUKHBIR SINGH
|
SUKHBIR SINGH
|
2603010WL019257
|
00349
|
PSIB0021017
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5639
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634210
|
8010954662
|
03/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603010WL019269
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5640
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634222
|
8010954610
|
03/11/2023
|
palo
|
palo
|
2603010WL019269
|
00349
|
PSIB0021017
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5641
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634362
|
8010954663
|
03/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603010WL019276
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5642
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634367
|
8010954607
|
03/11/2023
|
Gurbachan singh
|
Gurbachan singh
|
2603010WL019276
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5643
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634386
|
8010954653
|
03/11/2023
|
Inderjit Singh
|
Inderjit Singh
|
2603010WL019277
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5644
|
PB2603010_221223FTO_79650
|
2603010000NRG24191220230715470
|
1549052121
|
22/12/2023
|
Rajveer Singh
|
Rajveer Singh
|
2603010WL022820
|
00415
|
SBIN0002415
|
3939
|
09/03/2024
|
No Such Account
|
|
5645
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724380
|
1549052145
|
22/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603010WL023099
|
00415
|
SBIN0002415
|
2424
|
09/03/2024
|
No Such Account
|
|
5646
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230725041
|
1549052143
|
22/12/2023
|
Ramesh singh
|
Ramesh singh
|
2603010WL023121
|
00415
|
SBIN0002415
|
1818
|
09/03/2024
|
No Such Account
|
|
5647
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24031020230545219
|
7377870692
|
11/10/2023
|
Roop Lal
|
Roop Lal
|
2603003WL016611
|
00354
|
PUNB0106500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5648
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24031020230550868
|
7377870943
|
11/10/2023
|
Jernail Singh
|
Jernail Singh
|
2603003WL016790
|
00051
|
MAHB0000443
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5649
|
PB2603003_111023FTO_60630
|
2603003000NRG24101020230582669
|
7375375648
|
11/10/2023
|
akash
|
akash
|
2603003WL017647
|
00354
|
PUNB0045010
|
1160
|
10/11/2023
|
No Such Account
|
|
5650
|
PB2603003_111023FTO_60630
|
2603003000NRG24111020230589798
|
7375375638
|
11/10/2023
|
kulwant kaur
|
kulwant kaur
|
2603003WL017824
|
00354
|
PUNB0017200
|
1325
|
10/11/2023
|
Account closed
|
|
5651
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24040320240865513
|
3156015964
|
17/03/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL027268
|
00152
|
HDFC0000301
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5652
|
PB2603004_140823APB_FTO_44049
|
2603004000NRG24140820230394631
|
4772805576
|
14/08/2023
|
boota
|
boota
|
2603004WL012174
|
00168
|
ICIC0000538
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5653
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230600189
|
7376193027
|
17/10/2023
|
ASHA RANI
|
ASHA RANI
|
2603005WL018157
|
00089
|
CBIN0282200
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5654
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230601197
|
7376193103
|
17/10/2023
|
Kashmir Singh
|
Kashmir Singh
|
2603005WL018176
|
00152
|
HDFC0003132
|
1890
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5655
|
PB2603010_210423FTO_4185
|
2603010000NRG23181120220483634
|
1638061302
|
21/04/2023
|
BACHITAR SINGH
|
BACHITAR SINGH
|
2603010WL018085
|
00354
|
PUNB0115400
|
3666
|
17/05/2023
|
No Such Account
|
|
5656
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230675653
|
8661972740
|
04/12/2023
|
Gurnam Singh
|
Gurnam Singh
|
2603010WL0021291
|
00354
|
PUNB0049710
|
2121
|
15/12/2023
|
No Such Account
|
|
5657
|
PB2603010_141223FTO_77131
|
2603010000NRG24131220230699756
|
1154044697
|
14/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2603010WL022377
|
00415
|
SBIN0002415
|
3030
|
01/03/2024
|
No Such Account
|
|
5658
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230724645
|
1549527073
|
22/12/2023
|
gurbachan singh
|
gurbachan singh
|
2603010WL023107
|
00415
|
SBIN0002415
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5659
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230724894
|
1549527100
|
22/12/2023
|
Karmjeet singh
|
Karmjeet singh
|
2603010WL023117
|
00354
|
PUNB0049710
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725046
|
1549526599
|
22/12/2023
|
Mangal Singh
|
Mangal Singh
|
2603010WL023121
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5661
|
PB2603003_100623APB_FTO_20207
|
2603003000NRG24070620230147683
|
2541674056
|
10/06/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2603003WL004768
|
00177
|
IOBA0000492
|
1668
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5662
|
PB2603003_191223APB_FTO_78469
|
2603003000NRG24191220230714942
|
1553107687
|
19/12/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2603003WL022791
|
00349
|
PSIB0000656
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
PB2603004_050923APB_FTO_50446
|
2603004000NRG24050920230464503
|
7128813844
|
05/09/2023
|
veerpal kaur
|
veerpal kaur
|
2603004WL014458
|
00352
|
PUNB0PGB003
|
408
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5664
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268809
|
4910777735
|
22/08/2023
|
Mandeep Singh
|
Mandeep Singh
|
2603004WL0008365
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
|
5665
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268816
|
4910777728
|
22/08/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL0008368
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
|
5666
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24110720230269983
|
3955520163
|
21/07/2023
|
RULDU SINGH
|
RULDU SINGH
|
2603004WL008406
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5667
|
PB2603004_250324APB_FTO_95274
|
2603004000NRG24200320240893876
|
3156045116
|
25/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL028347
|
00354
|
PUNB0144410
|
606
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5668
|
PB2603004_220623FTO_24982
|
2603004000NRG24220620230213313
|
2797511292
|
22/06/2023
|
Mander Singh
|
Mander Singh
|
2603004WL006635
|
00352
|
PUNB0PGB003
|
3948
|
28/06/2023
|
No Such Account
|
|
5669
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230745811
|
1556213484
|
31/12/2023
|
Naaj kaur
|
Naaj kaur
|
2603004WL023598
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
5670
|
PB2603010_250423APB_FTO_5313
|
2603010000NRG24250420230019845
|
1638387242
|
25/04/2023
|
Kelash Kaur
|
Kelash Kaur
|
2603010WL000678
|
00354
|
PUNB0049810
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5671
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731326
|
1556947109
|
26/12/2023
|
Nashater singh
|
Nashater singh
|
2603010WL023261
|
00354
|
PUNB0049710
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5672
|
PB2603002_051123APB_FTO_66497
|
2603002000NRG24011120230629378
|
7906176019
|
05/11/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL019112
|
00349
|
PSIB0021463
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5673
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820379
|
2932017483
|
13/02/2024
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603002WL0026081
|
00415
|
SBIN0050061
|
606
|
13/04/2024
|
No Such Account
|
|
5674
|
PB2603003_150923FTO_52869
|
2603003000NRG24150920230485917
|
7128598676
|
15/09/2023
|
Bashira
|
Bashira
|
2603003WL015147
|
00032
|
UTIB0002365
|
2727
|
07/11/2023
|
A/c Blocked or Frozen
|
|
5675
|
PB2603003_150923FTO_52869
|
2603003000NRG24150920230485990
|
7128598629
|
15/09/2023
|
GURJEET
|
GURJEET
|
2603003WL015148
|
00354
|
PUNB0017100
|
1515
|
07/11/2023
|
No Such Account
|
|
5676
|
PB2603004_150623APB_FTO_22217
|
2603004000NRG24140620230171330
|
2662291753
|
15/06/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL005478
|
00152
|
HDFC0003226
|
564
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5677
|
PB2603004_141223FTO_77124
|
2603004000NRG24141220230702199
|
1154045044
|
14/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL022457
|
00032
|
UTIB0002163
|
303
|
01/03/2024
|
Account closed
|
|
5678
|
PB2603004_141223FTO_77124
|
2603004000NRG24141220230702212
|
1154045005
|
14/12/2023
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL022457
|
00352
|
PUNB0PGB003
|
2121
|
01/03/2024
|
No Such Account
|
|
5679
|
PB2603004_200823APB_FTO_45580
|
2603004000NRG24180820230421557
|
4911343723
|
20/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL012835
|
00415
|
SBIN0001550
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5680
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230410211
|
4834730579
|
17/08/2023
|
BABLEE
|
BABLEE
|
2603005WL012583
|
00354
|
PUNB0236100
|
1212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5681
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230410241
|
4834730571
|
17/08/2023
|
KULWANDER KAUR
|
KULWANDER KAUR
|
2603005WL012583
|
00354
|
PUNB0236100
|
1212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5682
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230414192
|
4834730573
|
17/08/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL012682
|
00354
|
PUNB0236100
|
3030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5683
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230414210
|
4834731028
|
17/08/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2603005WL012682
|
00354
|
PUNB0236100
|
1212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5684
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230414215
|
4834730876
|
17/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2603005WL012682
|
00168
|
ICIC0000538
|
3030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5685
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24010220240797175
|
3153065497
|
05/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
2603010WL025471
|
00415
|
SBIN0051103
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5686
|
PB2603010_040923APB_FTO_50131
|
2603010000NRG24040920230461284
|
7071545211
|
04/09/2023
|
Mohan singh
|
Mohan singh
|
2603010WL014262
|
00415
|
SBIN0002415
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5687
|
PB2603010_081223FTO_75394
|
2603010000NRG24071220230689924
|
9016986540
|
08/12/2023
|
SEEMA
|
SEEMA
|
2603010WL022028
|
00415
|
SBIN0013687
|
2727
|
01/01/2024
|
No Such Account
|
|
5688
|
PB2603010_140823APB_FTO_44063
|
2603010000NRG24110820230389728
|
4772806786
|
14/08/2023
|
Prem Singh
|
Prem Singh
|
2603010WL012024
|
00415
|
SBIN0002415
|
3939
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5689
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846991
|
2932018302
|
19/02/2024
|
JAGAN SINGH
|
JAGAN SINGH
|
2603003WL0030204
|
00089
|
CBIN0280330
|
2256
|
13/04/2024
|
No Such Account
|
|
5690
|
PB2603004_051223APB_FTO_74012
|
2603004000NRG24051220230683782
|
8704163910
|
05/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL021793
|
00152
|
HDFC0003452
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
PB2603004_240523APB_FTO_13197
|
2603004000NRG24240520230088833
|
1986124174
|
24/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603004WL003156
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
PB2603005_030423FTO_440
|
2603005000NRG23130120230608520
|
1487022437
|
03/04/2023
|
Shinder Singh
|
Shinder Singh
|
2603005WL023395
|
00415
|
SBIN0001546
|
1410
|
12/05/2023
|
No Such Account
|
|
5693
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632816
|
8010952741
|
03/11/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603005WL019216
|
00176
|
IDIB000G660
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5694
|
PB2603011_161023APB_FTO_61455
|
2603011000NRG24161020230595211
|
7377441993
|
16/10/2023
|
DEEPU
|
DEEPU
|
2603011WL017997
|
00349
|
PSIB0000022
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5695
|
PB2603011_161023APB_FTO_61455
|
2603011000NRG24161020230598676
|
7377442060
|
16/10/2023
|
TAILJINDER SINGH
|
TAILJINDER SINGH
|
2603011WL018106
|
00349
|
PSIB0000022
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5696
|
PB2603011_220523APB_FTO_12877
|
2603011000NRG24220520230082474
|
2295143936
|
22/05/2023
|
nirmal singh
|
nirmal singh
|
2603011WL002893
|
00415
|
SBIN0011901
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5697
|
PB2603002_090523APB_FTO_8883
|
2603002000NRG24090520230051831
|
1639120315
|
09/05/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2603002WL001850
|
00048
|
BKID0006372
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5698
|
PB2603002_181223FTO_77887
|
2603002000NRG24161220230710522
|
1549060648
|
18/12/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2603002WL022662
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
5699
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24250120240784032
|
2352866468
|
29/01/2024
|
charanjit kaur
|
charanjit kaur
|
2603002WL025127
|
00048
|
BKID0006375
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5700
|
PB2603003_141223APB_FTO_77146
|
2603003000NRG24141220230705486
|
1154588384
|
14/12/2023
|
jasika
|
jasika
|
2603003WL022530
|
00352
|
PUNB0PGB003
|
1300
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5701
|
PB2603003_280923APB_FTO_56886
|
2603003000NRG24280920230538645
|
7378013751
|
28/09/2023
|
gursewak singh
|
gursewak singh
|
2603003WL016445
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5702
|
PB2603003_290823APB_FTO_48499
|
2603003000NRG24290820230453083
|
5078871785
|
29/08/2023
|
Sunita Rani
|
Sunita Rani
|
2603003WL013816
|
00078
|
CNRB0003065
|
1120
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5703
|
PB2603010_210623FTO_24624
|
2603010000NRG24010620230122050
|
2797514101
|
21/06/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603010WL0004132
|
00349
|
PSIB0021225
|
1515
|
28/06/2023
|
No Such Account
|
|
5704
|
PB2603010_141123APB_FTO_68514
|
2603010000NRG24141120230650759
|
8990395998
|
14/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603010WL019847
|
00354
|
PUNB0029910
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5705
|
PB2603011_301023FTO_64961
|
2603011000NRG21301020230767091
|
8011001108
|
30/10/2023
|
KASHMEER SINGH
|
KASHMEER SINGH
|
2603011WL0043406
|
00415
|
SBIN0050477
|
1315
|
25/11/2023
|
No Such Account
|
|
5706
|
PB2603003_050224APB_FTO_86602
|
2603003000NRG24050220240803329
|
2352801888
|
05/02/2024
|
Ashok
|
Ashok
|
2603003WL025665
|
00354
|
PUNB0017100
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5707
|
PB2603004_240523APB_FTO_13487
|
2603004000NRG24240520230090315
|
1986033014
|
24/05/2023
|
Harbans Singh
|
Harbans Singh
|
2603004WL003192
|
00415
|
SBIN0001550
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
PB2603004_240523APB_FTO_13487
|
2603004000NRG24240520230090363
|
1986032983
|
24/05/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL003192
|
00415
|
SBIN0001550
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5709
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746161
|
1558782507
|
31/12/2023
|
Sita Rani
|
Sita Rani
|
2603004WL023609
|
00415
|
SBIN0001550
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5710
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746290
|
1558782442
|
31/12/2023
|
Resham Singh
|
Resham Singh
|
2603004WL023621
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5711
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746434
|
1558782489
|
31/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603004WL023627
|
00078
|
CNRB0002130
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5712
|
PB2603005_040124APB_FTO_82159
|
2603005000NRG24030120240748604
|
2352903440
|
04/01/2024
|
VEERO BAI
|
VEERO BAI
|
2603005WL023766
|
00415
|
SBIN0001546
|
2424
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5713
|
PB2603005_040623APB_FTO_17510
|
2603005000NRG24010620230125762
|
2399006732
|
04/06/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL004191
|
00415
|
SBIN0001546
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5714
|
PB2603005_310324APB_FTO_97007
|
2603005000NRG24310320240926472
|
3156054590
|
31/03/2024
|
Malkeet Singh
|
Malkeet Singh
|
2603005WL029204
|
00415
|
SBIN0001546
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5715
|
PB2603011_270224FTO_89637
|
2603011000NRG23120220240847048
|
3104727958
|
27/02/2024
|
gurbhej singh
|
gurbhej singh
|
2603011WL0030238
|
00352
|
PUNB0PGB003
|
1410
|
19/04/2024
|
No Such Account
|
|
5716
|
PB2603011_270224FTO_89637
|
2603011000NRG23120220240847051
|
3104727965
|
27/02/2024
|
PARAMJiT KAUR
|
PARAMJiT KAUR
|
2603011WL0030240
|
00352
|
PUNB0PGB003
|
1692
|
19/04/2024
|
No Such Account
|
|
5717
|
PB2603011_270224FTO_89637
|
2603011000NRG23220220240847081
|
3104727956
|
27/02/2024
|
Taro
|
Taro
|
2603011WL0030254
|
00352
|
PUNB0PGB003
|
2820
|
19/04/2024
|
No Such Account
|
|
5718
|
PB2603011_020523APB_FTO_6768
|
2603011000NRG24020520230032592
|
1639033484
|
02/05/2023
|
malkeet singh
|
malkeet singh
|
2603011WL001159
|
00168
|
ICIC0000538
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5719
|
PB2603011_070224APB_FTO_86970
|
2603011000NRG24070220240806599
|
3105497305
|
07/02/2024
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2603011WL025787
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5720
|
PB2603011_171023APB_FTO_61836
|
2603011000NRG24171020230599912
|
7376192086
|
17/10/2023
|
jasbir kaur
|
jasbir kaur
|
2603011WL018140
|
00032
|
UTIB0004279
|
400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5721
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24051220230685771
|
1163073220
|
13/12/2023
|
kulwant singh
|
kulwant singh
|
2603002WL021866
|
00114
|
UTIB0SFCB02
|
3025
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5722
|
PB2603002_131223APB_FTO_76409
|
2603002000NRG24061220230687224
|
1163073462
|
13/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL021939
|
00354
|
PUNB0047600
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5723
|
PB2603002_260224APB_FTO_89432
|
2603002000NRG24260220240851644
|
3040339420
|
26/02/2024
|
jeeto
|
jeeto
|
2603002WL026915
|
00349
|
PSIB0021463
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844217
|
1534902135
|
13/04/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2603003WL0029295
|
00468
|
UBIN0530816
|
2820
|
13/05/2023
|
No Such Account
|
|
5725
|
PB2603003_130423FTO_2171
|
2603003000NRG23130420230844763
|
1534902093
|
13/04/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603003WL0029401
|
00176
|
IDIB000F014
|
846
|
13/05/2023
|
A/c Blocked or Frozen
|
|
5726
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24011120230629611
|
8011090517
|
02/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2603003WL019118
|
00349
|
PSIB0000074
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5727
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230397454
|
4797677885
|
16/08/2023
|
VERONIKA KERKETTA
|
VERONIKA KERKETTA
|
2603003WL012238
|
00177
|
IOBA0002100
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5728
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230627760
|
8011090474
|
02/11/2023
|
Sham Lal
|
Sham Lal
|
2603003WL019068
|
00078
|
CNRB0003065
|
1680
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
PB2603004_271223FTO_80687
|
2603004000NRG24271220230736527
|
1556211562
|
27/12/2023
|
iqbal kaur
|
iqbal kaur
|
2603004WL023417
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
5730
|
PB2603010_060623APB_FTO_18288
|
2603010000NRG24060620230141416
|
2399015576
|
06/06/2023
|
Karnail singh
|
Karnail singh
|
2603010WL004620
|
00168
|
ICIC0003821
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5731
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24120120240758701
|
3156120219
|
05/03/2024
|
Nihal Kaur
|
Nihal Kaur
|
2603010WL024333
|
00415
|
SBIN0051103
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5732
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24130120240759579
|
3156120258
|
05/03/2024
|
NEELAM RANI
|
NEELAM RANI
|
2603010WL024370
|
00415
|
SBIN0002415
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5733
|
PB2603005_301023APB_FTO_64992
|
2603005000NRG24271020230619040
|
8010947891
|
30/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603005WL018798
|
00349
|
PSIB0021197
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5734
|
PB2603005_301023APB_FTO_64992
|
2603005000NRG24271020230619054
|
8010947769
|
30/10/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603005WL018798
|
00152
|
HDFC0003132
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5735
|
PB2603005_010723FTO_28366
|
2603005000NRG24300620230240194
|
3433956935
|
01/07/2023
|
Kala Singh
|
Kala Singh
|
2603005WL0007289
|
00415
|
SBIN0001546
|
2200
|
14/07/2023
|
A/c Blocked or Frozen
|
|
5736
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628233
|
8011106485
|
31/10/2023
|
PARSH SINGH
|
PARSH SINGH
|
2603005WL019086
|
00415
|
SBIN0001546
|
1475
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5737
|
PB2603011_051023APB_FTO_58813
|
2603011000NRG24051020230561719
|
7377295134
|
05/10/2023
|
Zeena
|
Zeena
|
2603011WL017119
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5738
|
PB2603011_061023FTO_59252
|
2603011000NRG24061020230565658
|
7375386136
|
06/10/2023
|
veerpal kaur
|
veerpal kaur
|
2603011WL017223
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
|
5739
|
PB2603011_061123APB_FTO_66877
|
2603011000NRG24061120230640551
|
8010985812
|
06/11/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL019460
|
00415
|
SBIN0002360
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
PB2603011_120923APB_FTO_51914
|
2603011000NRG24120920230473519
|
7128951980
|
12/09/2023
|
DEEPU
|
DEEPU
|
2603011WL014816
|
00349
|
PSIB0000022
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5741
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230626384
|
8011106516
|
31/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL019048
|
00349
|
PSIB0021197
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5742
|
PB2603010_090623APB_FTO_20097
|
2603010000NRG24070620230145616
|
2541660056
|
09/06/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL004719
|
00354
|
PUNB0049810
|
3636
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5743
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24130720230278341
|
3952312530
|
18/07/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603003WL008621
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5744
|
PB2603003_210523FTO_12473
|
2603003000NRG24210520230080873
|
1877009902
|
21/05/2023
|
madan lal
|
madan lal
|
2603003WL0002796
|
00032
|
UTIB0000313
|
2121
|
26/05/2023
|
Account closed
|
|
5745
|
PB2603005_010723FTO_28366
|
2603005000NRG24300620230239716
|
3433956930
|
01/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603005WL0007268
|
00415
|
SBIN0001546
|
2424
|
14/07/2023
|
No Such Account
|
|
5746
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628231
|
8011106484
|
31/10/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL019086
|
00415
|
SBIN0001546
|
1180
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5747
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628261
|
8011106558
|
31/10/2023
|
Sukhpal Singh
|
Sukhpal Singh
|
2603005WL019086
|
00349
|
PSIB0021197
|
1475
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5748
|
PB2603011_120723APB_FTO_32009
|
2603011000NRG24120720230275717
|
3509365022
|
12/07/2023
|
Rajni Kaur
|
Rajni Kaur
|
2603011WL008549
|
00349
|
PSIB0000022
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5749
|
PB2603011_140823APB_FTO_43911
|
2603011000NRG24140820230393097
|
4831254407
|
14/08/2023
|
Rajni Kaur
|
Rajni Kaur
|
2603011WL012131
|
00349
|
PSIB0000022
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5750
|
PB2603011_050124APB_FTO_82205
|
2603011000NRG24261220230731447
|
2352909563
|
05/01/2024
|
SARWAN SINGH
|
SARWAN SINGH
|
2603011WL023266
|
00078
|
CNRB0002113
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5751
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230563989
|
2352785241
|
05/01/2024
|
RAJA SINGH
|
RAJA SINGH
|
2603002WL0017165
|
00176
|
IDIB000Z503
|
2727
|
30/03/2024
|
No Such Account
|
|
5752
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372274
|
2352785180
|
05/01/2024
|
SEWA SINGH
|
SEWA SINGH
|
2603002WL0011555
|
00089
|
CBIN0283766
|
606
|
30/03/2024
|
No Such Account
|
|
5753
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372431
|
2352785401
|
05/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2603002WL0011577
|
00415
|
SBIN0050061
|
1818
|
30/03/2024
|
No Such Account
|
|
5754
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24161020230598053
|
7376192980
|
17/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2603002WL018095
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5755
|
PB2603005_010324APB_FTO_90532
|
2603005000NRG24290220240859051
|
3156129586
|
01/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2603005WL027099
|
00415
|
SBIN0001546
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5756
|
PB2603010_301023APB_FTO_64988
|
2603010000NRG24301020230622083
|
7902261336
|
30/10/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603010WL018870
|
00415
|
SBIN0051103
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5757
|
PB2603010_301023APB_FTO_64988
|
2603010000NRG24301020230622379
|
7902261552
|
30/10/2023
|
Modha singh
|
Modha singh
|
2603010WL018886
|
00354
|
PUNB0049810
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5758
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240821284
|
3104727986
|
12/02/2024
|
jasbir kaur
|
jasbir kaur
|
2603011WL0026126
|
00352
|
PUNB0PGB003
|
2121
|
19/04/2024
|
No Such Account
|
|
5759
|
PB2603011_241123FTO_71260
|
2603011000NRG24231120230665163
|
9007970485
|
24/11/2023
|
nishan singh
|
nishan singh
|
2603011WL020880
|
00032
|
UTIB0004279
|
4545
|
01/01/2024
|
Account closed
|
|
5760
|
PB2603011_250124APB_FTO_85261
|
2603011000NRG24250120240782869
|
2342709974
|
25/01/2024
|
Ajamair Kaur
|
Ajamair Kaur
|
2603011WL025081
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5761
|
PB2603011_260623APB_FTO_26276
|
2603011000NRG24260620230221542
|
3437614584
|
26/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL006831
|
00349
|
PSIB0000022
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5762
|
PB2603011_270723FTO_38128
|
2603011000NRG24270720230332992
|
4137227705
|
27/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0010097
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
A/c Blocked or Frozen
|
|
5763
|
PB2603010_141123FTO_68357
|
2603010000NRG24131120230649099
|
8995616556
|
14/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603010WL019745
|
00415
|
SBIN0002415
|
909
|
01/01/2024
|
No Such Account
|
|
5764
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230651741
|
8993221420
|
14/11/2023
|
veer singh
|
veer singh
|
2603010WL019881
|
00354
|
PUNB0107800
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5765
|
PB2603003_200923APB_FTO_54382
|
2603003000NRG24190920230497892
|
7256367650
|
20/09/2023
|
Pasho
|
Pasho
|
2603003WL015489
|
00354
|
PUNB0103610
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5766
|
PB2603003_200923APB_FTO_54382
|
2603003000NRG24190920230497934
|
7256368050
|
20/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603003WL015489
|
00415
|
SBIN0051175
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5767
|
PB2603003_310324APB_FTO_96832
|
2603003000NRG24310320240924421
|
3153038290
|
31/03/2024
|
Jeeta
|
Jeeta
|
2603003WL029163
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5768
|
PB2603004_220823APB_FTO_46613
|
2603004000NRG24220820230432913
|
4911464762
|
22/08/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2603004WL013194
|
00349
|
PSIB0021185
|
660
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5769
|
PB2603005_010324APB_FTO_90532
|
2603005000NRG24010320240862294
|
3156129859
|
01/03/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603005WL027168
|
00177
|
IOBA0002335
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5770
|
PB2603005_010324APB_FTO_90532
|
2603005000NRG24010320240862296
|
3156129998
|
01/03/2024
|
JAMNA BIBI
|
JAMNA BIBI
|
2603005WL027169
|
00089
|
CBIN0284315
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5771
|
PB2603005_010324APB_FTO_90532
|
2603005000NRG24280220240855815
|
3156129585
|
01/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2603005WL027045
|
00415
|
SBIN0001546
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5772
|
PB2603010_250823APB_FTO_47715
|
2603010000NRG24240820230442784
|
5083034629
|
25/08/2023
|
bohar singh
|
bohar singh
|
2603010WL013469
|
00354
|
PUNB0049710
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5773
|
PB2603011_070823FTO_41529
|
2603011000NRG24070820230366804
|
4525968977
|
07/08/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603011WL011347
|
00354
|
PUNB0682800
|
606
|
12/08/2023
|
Account closed
|
|
5774
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240820511
|
3104727976
|
12/02/2024
|
Mohindero
|
Mohindero
|
2603011WL0026097
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
No Such Account
|
|
5775
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240821285
|
3104727985
|
12/02/2024
|
jasbir kaur
|
jasbir kaur
|
2603011WL0026126
|
00352
|
PUNB0PGB003
|
2121
|
19/04/2024
|
No Such Account
|
|
5776
|
PB2603011_210823FTO_45863
|
2603011000NRG24210820230426754
|
4910783692
|
21/08/2023
|
avtar singh
|
avtar singh
|
2603011WL012996
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
5777
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230661926
|
1533214704
|
04/04/2023
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2603002WL0025309
|
00078
|
CNRB0002113
|
4230
|
13/05/2023
|
Account closed
|
|
5778
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230661933
|
1533214707
|
04/04/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603002WL0025313
|
00168
|
ICIC0000538
|
1974
|
13/05/2023
|
Account closed
|
|
5779
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662031
|
1533214752
|
04/04/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2603002WL0025346
|
00176
|
IDIB000Z503
|
1974
|
13/05/2023
|
No Such Account
|
|
5780
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662034
|
1533214720
|
04/04/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2603002WL0025348
|
00176
|
IDIB000Z503
|
1692
|
13/05/2023
|
No Such Account
|
|
5781
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662056
|
1533214711
|
04/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603002WL0025356
|
00176
|
IDIB000Z503
|
1974
|
13/05/2023
|
No Such Account
|
|
5782
|
PB2603002_040423FTO_589
|
2603002000NRG23181220220547879
|
1533214786
|
04/04/2023
|
darshan singh
|
darshan singh
|
2603002WL0021155
|
00415
|
SBIN0050061
|
564
|
13/05/2023
|
No Such Account
|
|
5783
|
PB2603002_041023APB_FTO_58401
|
2603002000NRG24041020230553724
|
7377551890
|
04/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603002WL016880
|
00354
|
PUNB0047600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5784
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24230220240849067
|
3040341376
|
26/02/2024
|
RAANO
|
RAANO
|
2603003WL026738
|
00349
|
PSIB0000074
|
564
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5785
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24230220240849864
|
3040341382
|
26/02/2024
|
SUNIL
|
SUNIL
|
2603003WL026767
|
00349
|
PSIB0000074
|
1974
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5786
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686623
|
9004751551
|
07/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL021908
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5787
|
PB2603005_260823FTO_47788
|
2603005000NRG23150620230846574
|
5078606188
|
26/08/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603005WL0030026
|
00415
|
SBIN0001546
|
1400
|
02/09/2023
|
No Such Account
|
|
5788
|
PB2603005_150523APB_FTO_10488
|
2603005000NRG24150520230060118
|
1750218093
|
15/05/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL002182
|
00078
|
CNRB0005539
|
1500
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5789
|
PB2603005_260923APB_FTO_56150
|
2603005000NRG24260920230523692
|
7377283611
|
26/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603005WL016112
|
00349
|
PSIB0000248
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5790
|
PB2603010_141123APB_FTO_68360
|
2603010000NRG24131120230649078
|
8990393951
|
14/11/2023
|
seema rani
|
seema rani
|
2603010WL019744
|
00354
|
PUNB0107800
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230649832
|
8993221548
|
14/11/2023
|
sukhdev singh
|
sukhdev singh
|
2603010WL019802
|
00354
|
PUNB0107800
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5792
|
PB2603003_181223FTO_77939
|
2603003000NRG24181220230713805
|
1549060253
|
18/12/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL0022755
|
00354
|
PUNB0106500
|
1818
|
09/03/2024
|
No Such Account
|
|
5793
|
PB2603003_200923APB_FTO_54382
|
2603003000NRG24200920230504593
|
7256367965
|
20/09/2023
|
Mohinder Singh
|
Mohinder Singh
|
2603003WL015659
|
00352
|
PUNB0PGB003
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5794
|
PB2603010_301023APB_FTO_64988
|
2603010000NRG24301020230622596
|
7902261313
|
30/10/2023
|
Veer singh
|
Veer singh
|
2603010WL018895
|
00354
|
PUNB0107800
|
3030
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5795
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662032
|
1533214753
|
04/04/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2603002WL0025346
|
00176
|
IDIB000Z503
|
2538
|
13/05/2023
|
No Such Account
|
|
5796
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662035
|
1533214721
|
04/04/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2603002WL0025348
|
00176
|
IDIB000Z503
|
1410
|
13/05/2023
|
No Such Account
|
|
5797
|
PB2603002_150923FTO_52855
|
2603002000NRG24150920230484257
|
7128597517
|
15/09/2023
|
BUTA SINGH
|
BUTA SINGH
|
2603002WL015115
|
00415
|
SBIN0050061
|
1515
|
07/11/2023
|
No Such Account
|
|
5798
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24190120240768735
|
3156120650
|
05/03/2024
|
Joginder
|
Joginder
|
2603010WL024657
|
00354
|
PUNB0107800
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5799
|
PB2603010_200923APB_FTO_54274
|
2603010000NRG24190920230495610
|
7259828429
|
20/09/2023
|
gurdeep kaur
|
gurdeep kaur
|
2603010WL015439
|
00045
|
BARB0FEROZP
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5800
|
PB2603005_040623APB_FTO_17510
|
2603005000NRG24010620230125761
|
2399006733
|
04/06/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL004191
|
00415
|
SBIN0001546
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5801
|
PB2603011_270224FTO_89637
|
2603011000NRG23120220240847052
|
3104727968
|
27/02/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2603011WL0030241
|
00352
|
PUNB0PGB003
|
2538
|
19/04/2024
|
No Such Account
|
|
5802
|
PB2603011_270224FTO_89637
|
2603011000NRG23220220240847083
|
3104727954
|
27/02/2024
|
Raj
|
Raj
|
2603011WL0030256
|
00352
|
PUNB0PGB003
|
282
|
19/04/2024
|
No Such Account
|
|
5803
|
PB2603002_110823FTO_43472
|
2603002000NRG24110820230385296
|
4662114290
|
11/08/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2603002WL011906
|
00415
|
SBIN0050061
|
909
|
18/08/2023
|
No Such Account
|
|
5804
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844231
|
1534902131
|
13/04/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603003WL0029300
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
|
5805
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844251
|
1534902106
|
13/04/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL0029304
|
00352
|
PUNB0PGB003
|
2538
|
13/05/2023
|
No Such Account
|
|
5806
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844562
|
1534902122
|
13/04/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603003WL0029333
|
00354
|
PUNB0049710
|
1692
|
13/05/2023
|
No Such Account
|
|
5807
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24021120230632563
|
8010987737
|
06/11/2023
|
NEELAM
|
NEELAM
|
2603003WL019204
|
00349
|
PSIB0000074
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5808
|
PB2603003_230124APB_FTO_84787
|
2603003000NRG24180120240765802
|
2348757471
|
23/01/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603003WL024586
|
00354
|
PUNB0017100
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5809
|
PB2603003_230124APB_FTO_84787
|
2603003000NRG24220120240771629
|
2348757429
|
23/01/2024
|
Chana
|
Chana
|
2603003WL024741
|
00354
|
PUNB0017100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5810
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24311020230626791
|
8010987998
|
06/11/2023
|
Prem
|
Prem
|
2603003WL019055
|
00354
|
PUNB0017100
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5811
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230627673
|
8011090820
|
02/11/2023
|
Geeta
|
Geeta
|
2603003WL019068
|
00349
|
PSIB0000842
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5812
|
PB2603004_101223APB_FTO_75517
|
2603004000NRG24081220230692043
|
8996173892
|
10/12/2023
|
Ram Singh
|
Ram Singh
|
2603004WL022104
|
00078
|
CNRB0002130
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5813
|
PB2603004_141223APB_FTO_77126
|
2603004000NRG24141220230702187
|
1158596947
|
14/12/2023
|
Surjit Singh
|
Surjit Singh
|
2603004WL022457
|
00354
|
PUNB0100000
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5814
|
PB2603004_211123FTO_69904
|
2603004000NRG24201120230659921
|
9908880087
|
21/11/2023
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0020478
|
00352
|
PUNB0PGB003
|
1212
|
01/02/2024
|
No Such Account
|
|
5815
|
PB2603004_300723FTO_38890
|
2603004000NRG24280720230336386
|
4173194736
|
30/07/2023
|
Paramjit Singh
|
Paramjit Singh
|
2603004WL010281
|
00354
|
PUNB0100000
|
1818
|
04/08/2023
|
No Such Account
|
|
5816
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623051
|
8010937717
|
31/10/2023
|
Palo Kaur
|
Palo Kaur
|
2603004WL018925
|
00032
|
UTIB0002163
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5817
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623094
|
8010937791
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL018928
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5818
|
PB2603005_210523APB_FTO_12427
|
2603005000NRG24210520230080727
|
2295144861
|
21/05/2023
|
MAHINDRO
|
MAHINDRO
|
2603005WL002782
|
00415
|
SBIN0001546
|
1692
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5819
|
PB2603005_220823APB_FTO_46536
|
2603005000NRG24220820230434176
|
4910322078
|
22/08/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL013243
|
00078
|
CNRB0005539
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5820
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820493
|
2932017472
|
13/02/2024
|
kulwant singh
|
kulwant singh
|
2603002WL0026091
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
No Such Account
|
|
5821
|
PB2603003_270623FTO_26951
|
2603003000NRG24270620230233222
|
3439510959
|
27/06/2023
|
veerpal kaur
|
veerpal kaur
|
2603003WL007113
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
Account closed
|
|
5822
|
PB2603004_021023APB_FTO_57428
|
2603004000NRG24021020230543468
|
7376449768
|
02/10/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL016564
|
00354
|
PUNB0100000
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5823
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24100720230268635
|
3962648130
|
20/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL008353
|
00415
|
SBIN0001550
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5824
|
PB2603004_280823APB_FTO_48246
|
2603004000NRG24280820230449955
|
5078865398
|
28/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL013707
|
00415
|
SBIN0001550
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5825
|
PB2603005_120623FTO_20631
|
2603005000NRG24120620230160819
|
2604382223
|
12/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603005WL005142
|
00352
|
PUNB0PGB003
|
3333
|
16/06/2023
|
Account closed
|
|
5826
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230410230
|
4834730992
|
17/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603005WL012583
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5827
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230414196
|
4834730560
|
17/08/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2603005WL012682
|
00354
|
PUNB0236100
|
3030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5828
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230414197
|
4834730557
|
17/08/2023
|
AMAR SINGH
|
AMAR SINGH
|
2603005WL012682
|
00354
|
PUNB0236100
|
2121
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5829
|
PB2603010_040923APB_FTO_50131
|
2603010000NRG24040920230462675
|
7071545128
|
04/09/2023
|
Fouja singh
|
Fouja singh
|
2603010WL014334
|
00354
|
PUNB0049810
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5830
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24050220240800475
|
3153065356
|
05/03/2024
|
SURJEET KAUR
|
SURJEET KAUR
|
2603010WL025577
|
00354
|
PUNB0049810
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5831
|
PB2603010_140823APB_FTO_44063
|
2603010000NRG24140820230392137
|
4772806567
|
14/08/2023
|
Makhan singh
|
Makhan singh
|
2603010WL012102
|
00415
|
SBIN0002415
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5832
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24230120240774761
|
3153065483
|
05/03/2024
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL024853
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5833
|
PB2603011_300623FTO_27942
|
2603011000NRG24300620230242037
|
3508781078
|
30/06/2023
|
Balveer Singh
|
Balveer Singh
|
2603011WL0007351
|
00415
|
SBIN0013685
|
1818
|
17/07/2023
|
Account closed
|
|
5834
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847007
|
2932018325
|
19/02/2024
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0030219
|
00352
|
PUNB0PGB003
|
1692
|
13/04/2024
|
No Such Account
|
|
5835
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847008
|
2932018324
|
19/02/2024
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0030220
|
00352
|
PUNB0PGB003
|
1974
|
13/04/2024
|
No Such Account
|
|
5836
|
PB2603003_090923APB_FTO_51359
|
2603003000NRG24080920230469428
|
5676106153
|
09/09/2023
|
Jarmal Singh
|
Jarmal Singh
|
2603003WL014677
|
00127
|
FDRL0002061
|
1212
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5837
|
PB2603003_170823FTO_44742
|
2603003000NRG24160820230405091
|
4910788826
|
17/08/2023
|
vicky
|
vicky
|
2603003WL012455
|
00352
|
PUNB0PGB003
|
2080
|
28/08/2023
|
No Such Account
|
|
5838
|
PB2603005_030423FTO_440
|
2603005000NRG23130120230608476
|
1487022436
|
03/04/2023
|
Major Singh
|
Major Singh
|
2603005WL023395
|
00415
|
SBIN0001546
|
1128
|
12/05/2023
|
No Such Account
|
|
5839
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633477
|
8010952582
|
03/11/2023
|
Kulvant Singh
|
Kulvant Singh
|
2603005WL019244
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5840
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633494
|
8010952782
|
03/11/2023
|
Prem Singh
|
Prem Singh
|
2603005WL019244
|
00152
|
HDFC0003132
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5841
|
PB2603003_281223APB_FTO_80756
|
2603003000NRG24261220230731726
|
1558785026
|
28/12/2023
|
Chaman
|
Chaman
|
2603003WL023279
|
00468
|
UBIN0819671
|
2250
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5842
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686430
|
9004751947
|
07/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL021901
|
00152
|
HDFC0003226
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5843
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230686768
|
9004751918
|
07/12/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL021914
|
00152
|
HDFC0003226
|
2121
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5844
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230687571
|
9004751534
|
07/12/2023
|
Amarnath
|
Amarnath
|
2603004WL021950
|
00354
|
PUNB0106500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5845
|
PB2603004_261223APB_FTO_80303
|
2603004000NRG24261220230733062
|
1550640187
|
26/12/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL023315
|
00415
|
SBIN0005576
|
2424
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5846
|
PB2603005_090224APB_FTO_87267
|
2603005000NRG24060220240806349
|
2342676932
|
09/02/2024
|
TARO BAI
|
TARO BAI
|
2603005WL025766
|
00415
|
SBIN0050743
|
2424
|
30/03/2024
|
A/c Blocked or Frozen
|
|
5847
|
PB2603005_260523APB_FTO_14527
|
2603005000NRG24260520230099986
|
1986038328
|
26/05/2023
|
RANO BAI
|
RANO BAI
|
2603005WL003467
|
00168
|
ICIC0000538
|
1855
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5848
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230682081
|
8661695850
|
04/12/2023
|
Karmjeet singh
|
Karmjeet singh
|
2603010WL021635
|
00415
|
SBIN0002415
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5849
|
PB2603010_111023APB_FTO_60701
|
2603010000NRG24111020230583953
|
7377873403
|
11/10/2023
|
Raj singh
|
Raj singh
|
2603010WL017674
|
00152
|
HDFC0003240
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
PB2603010_141123APB_FTO_68509
|
2603010000NRG24141120230649938
|
8993221795
|
14/11/2023
|
Harmesh singh
|
Harmesh singh
|
2603010WL019806
|
00415
|
SBIN0002415
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
PB2603010_181023APB_FTO_62178
|
2603010000NRG24171020230602148
|
7377261269
|
18/10/2023
|
Mohan singh
|
Mohan singh
|
2603010WL018208
|
00415
|
SBIN0002415
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5852
|
PB2603010_190623FTO_23360
|
2603010000NRG24190620230193017
|
2797505253
|
19/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603010WL006022
|
00349
|
PSIB0021225
|
303
|
28/06/2023
|
Account closed
|
|
5853
|
PB2603003_110823APB_FTO_43117
|
2603003000NRG24070820230370221
|
4797679177
|
11/08/2023
|
Seema
|
Seema
|
2603003WL011458
|
00048
|
BKID0006370
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
PB2603003_110823APB_FTO_43117
|
2603003000NRG24100820230383439
|
4797679033
|
11/08/2023
|
JAMNA
|
JAMNA
|
2603003WL011852
|
00354
|
PUNB0049710
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
PB2603004_230623FTO_25428
|
2603004000NRG24230620230215729
|
3962382288
|
23/06/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2603004WL006699
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
No Such Account
|
|
5856
|
PB2603005_010823APB_FTO_39696
|
2603005000NRG24010820230350840
|
4174241641
|
01/08/2023
|
BANTO BAI
|
BANTO BAI
|
2603005WL010721
|
00176
|
IDIB000J534
|
250
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5857
|
PB2603011_170423APB_FTO_2489
|
2603011000NRG24170420230002157
|
1638344979
|
17/04/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL000091
|
00349
|
PSIB0000022
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5858
|
PB2603011_220823APB_FTO_46541
|
2603011000NRG24220820230432294
|
4911457478
|
22/08/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603011WL013167
|
00354
|
PUNB0065500
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5859
|
PB2603002_180723FTO_34425
|
2603002000NRG23050620230846359
|
3962389128
|
18/07/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2603002WL0029951
|
00176
|
IDIB000Z503
|
1974
|
28/07/2023
|
No Such Account
|
|
5860
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230661925
|
1533214703
|
04/04/2023
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2603002WL0025309
|
00078
|
CNRB0002113
|
4230
|
13/05/2023
|
Account closed
|
|
5861
|
PB2603005_310324FTO_97005
|
2603005000NRG24160220240832200
|
3155961466
|
31/03/2024
|
RAJWANT
|
RAJWANT
|
2603005WL0026382
|
00415
|
SBIN0001546
|
1000
|
20/04/2024
|
No Such Account
|
|
5862
|
PB2603005_310324FTO_97005
|
2603005000NRG24160220240832237
|
3155961569
|
31/03/2024
|
BAGICH SINGH
|
BAGICH SINGH
|
2603005WL0026389
|
00415
|
SBIN0001756
|
303
|
20/04/2024
|
No Such Account
|
|
5863
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832808
|
3155961570
|
31/03/2024
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603005WL0026405
|
00415
|
SBIN0001756
|
1818
|
20/04/2024
|
No Such Account
|
|
5864
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832907
|
3155961454
|
31/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2603005WL0026413
|
00415
|
SBIN0001546
|
1818
|
20/04/2024
|
No Such Account
|
|
5865
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832922
|
3155961487
|
31/03/2024
|
Shinderpal Singh
|
Shinderpal Singh
|
2603005WL0026422
|
00415
|
SBIN0001546
|
1465
|
20/04/2024
|
No Such Account
|
|
5866
|
PB2603005_310324FTO_97005
|
2603005000NRG24190320240892268
|
3155961481
|
31/03/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603005WL0028279
|
00415
|
SBIN0001546
|
1515
|
20/04/2024
|
No Such Account
|
|
5867
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617869
|
8011121305
|
30/10/2023
|
AMAR KAUR
|
AMAR KAUR
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5868
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617871
|
8011121353
|
30/10/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603005WL018763
|
00354
|
PUNB0083310
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5869
|
PB2603011_080923APB_FTO_51094
|
2603011000NRG24080920230468372
|
7130609767
|
08/09/2023
|
Jeeto
|
Jeeto
|
2603011WL014624
|
00078
|
CNRB0002113
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5870
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230708490
|
1552665284
|
18/12/2023
|
TARO
|
TARO
|
2603010WL022624
|
00415
|
SBIN0002415
|
2727
|
09/03/2024
|
No Such Account
|
|
5871
|
PB2603010_201123FTO_69850
|
2603010000NRG24171120230656927
|
8990012483
|
20/11/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL0020210
|
00415
|
SBIN0005576
|
3939
|
01/01/2024
|
No Such Account
|
|
5872
|
PB2603010_181223FTO_78151
|
2603010000NRG24181220230714519
|
1552665406
|
18/12/2023
|
bittu singh
|
bittu singh
|
2603010WL022777
|
00354
|
PUNB0107800
|
3030
|
09/03/2024
|
No Such Account
|
|
5873
|
PB2603010_220923APB_FTO_55240
|
2603010000NRG24220920230509437
|
7377339015
|
22/09/2023
|
Nihal Kaur
|
Nihal Kaur
|
2603010WL015798
|
00415
|
SBIN0051103
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5874
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724490
|
1549052070
|
22/12/2023
|
BEANT SINGH
|
BEANT SINGH
|
2603010WL023103
|
00354
|
PUNB0049710
|
3030
|
09/03/2024
|
No Such Account
|
|
5875
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724778
|
1549052117
|
22/12/2023
|
SHEELA
|
SHEELA
|
2603010WL023112
|
00415
|
SBIN0002415
|
2727
|
09/03/2024
|
No Such Account
|
|
5876
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24031020230546080
|
7377871151
|
11/10/2023
|
Munsha
|
Munsha
|
2603003WL016640
|
00415
|
SBIN0051175
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5877
|
PB2603003_180723FTO_34339
|
2603003000NRG24170720230289262
|
3955021671
|
18/07/2023
|
Swaran
|
Swaran
|
2603003WL008965
|
00354
|
PUNB0017100
|
2256
|
28/07/2023
|
Account closed
|
|
5878
|
PB2603003_200723APB_FTO_34990
|
2603003000NRG24180720230291883
|
3955307830
|
20/07/2023
|
Karmjit
|
Karmjit
|
2603003WL009033
|
00415
|
SBIN0000640
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
PB2603003_180723FTO_34339
|
2603003000NRG24180720230294079
|
3955021708
|
18/07/2023
|
Rahul
|
Rahul
|
2603003WL009063
|
00354
|
PUNB0029910
|
2200
|
28/07/2023
|
Account closed
|
|
5880
|
PB2603003_210423FTO_4542
|
2603003000NRG24210420230010743
|
1638062931
|
21/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603003WL000375
|
00352
|
PUNB0PGB003
|
3333
|
17/05/2023
|
No Such Account
|
|
5881
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832898
|
3155961439
|
31/03/2024
|
SWARNA RANI
|
SWARNA RANI
|
2603005WL0026407
|
00415
|
SBIN0001546
|
200
|
20/04/2024
|
No Such Account
|
|
5882
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832909
|
3155961557
|
31/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2603005WL0026414
|
00354
|
PUNB0236100
|
606
|
20/04/2024
|
No Such Account
|
|
5883
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832910
|
3155961440
|
31/03/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2603005WL0026414
|
00415
|
SBIN0001546
|
580
|
20/04/2024
|
No Such Account
|
|
5884
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832920
|
3155961450
|
31/03/2024
|
Swarna Rani
|
Swarna Rani
|
2603005WL0026421
|
00415
|
SBIN0001546
|
1212
|
20/04/2024
|
No Such Account
|
|
5885
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832929
|
3155961519
|
31/03/2024
|
Darshan Singh
|
Darshan Singh
|
2603005WL0026424
|
00415
|
SBIN0001756
|
2424
|
20/04/2024
|
No Such Account
|
|
5886
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24190220240835046
|
3153011714
|
07/03/2024
|
Geet kaur
|
Geet kaur
|
2603010WL026470
|
00354
|
PUNB0049810
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
PB2603010_221223FTO_79522
|
2603010000NRG24201220230718067
|
1549051729
|
22/12/2023
|
jeeto rani
|
jeeto rani
|
2603010WL022901
|
00354
|
PUNB0049810
|
3636
|
09/03/2024
|
No Such Account
|
|
5888
|
PB2603010_221223FTO_79522
|
2603010000NRG24201220230718077
|
1549051767
|
22/12/2023
|
ranjit singh
|
ranjit singh
|
2603010WL022901
|
00415
|
SBIN0002415
|
3636
|
09/03/2024
|
No Such Account
|
|
5889
|
PB2603003_301223FTO_81349
|
2603003000NRG24291220230745429
|
1556214644
|
30/12/2023
|
OMESH MATHO
|
OMESH MATHO
|
2603003WL023586
|
00468
|
UBIN0910104
|
450
|
09/03/2024
|
No Such Account
|
|
5890
|
PB2603004_220623APB_FTO_24850
|
2603004000NRG24220620230211753
|
2797901552
|
22/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL006593
|
00415
|
SBIN0050770
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
PB2603010_260923FTO_56129
|
2603010000NRG24210820230427620
|
7375325399
|
26/09/2023
|
jogga singh
|
jogga singh
|
2603010WL0013018
|
00415
|
SBIN0001546
|
1212
|
10/11/2023
|
Account closed
|
|
5892
|
PB2603010_260623APB_FTO_26302
|
2603010000NRG24230620230216993
|
3408946219
|
26/06/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2603010WL006731
|
00349
|
PSIB0021492
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5893
|
PB2603010_260923FTO_56129
|
2603010000NRG24250820230445027
|
7375325400
|
26/09/2023
|
jogga singh
|
jogga singh
|
2603010WL0013524
|
00415
|
SBIN0002415
|
2727
|
10/11/2023
|
No Such Account
|
|
5894
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515019
|
2932018154
|
19/02/2024
|
manpreet kaur
|
manpreet kaur
|
2603002WL030242
|
00415
|
SBIN0004632
|
1205
|
13/04/2024
|
No Such Account
|
|
5895
|
PB2603002_050823FTO_41322
|
2603002000NRG24040820230360067
|
4418199933
|
05/08/2023
|
Sharma
|
Sharma
|
2603002WL011084
|
00415
|
SBIN0050061
|
909
|
10/08/2023
|
No Such Account
|
|
5896
|
PB2603002_171023FTO_61854
|
2603002000NRG24161020230598066
|
7375376570
|
17/10/2023
|
baljinder singh
|
baljinder singh
|
2603002WL018095
|
00176
|
IDIB000Z503
|
909
|
10/11/2023
|
A/c Blocked or Frozen
|
|
5897
|
PB2603003_140923FTO_52495
|
2603003000NRG24140920230478379
|
7128598860
|
14/09/2023
|
amandeep kaur
|
amandeep kaur
|
2603003WL014965
|
00080
|
CLBL0000145
|
2121
|
07/11/2023
|
No Such Account
|
|
5898
|
PB2603003_250423FTO_5435
|
2603003000NRG24250420230021801
|
1638136459
|
25/04/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603003WL000775
|
00352
|
PUNB0PGB003
|
2424
|
17/05/2023
|
No Such Account
|
|
5899
|
PB2603004_070923APB_FTO_50850
|
2603004000NRG24070920230467866
|
5676108792
|
07/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL014584
|
00415
|
SBIN0001550
|
909
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5900
|
PB2603004_091023FTO_59876
|
2603004000NRG24091020230577380
|
7375374584
|
09/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL017500
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
5901
|
PB2603004_180923APB_FTO_53535
|
2603004000NRG24180920230492766
|
7263751336
|
18/09/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603004WL015353
|
00354
|
PUNB0100000
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5902
|
PB2603004_190623APB_FTO_23439
|
2603004000NRG24190620230192649
|
2798201250
|
19/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL006004
|
00352
|
PUNB0PGB003
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5903
|
PB2603004_250923FTO_55801
|
2603004000NRG24250920230521957
|
7375328746
|
25/09/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL016057
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
5904
|
PB2603004_280823FTO_48264
|
2603004000NRG24280820230450433
|
5082640584
|
28/08/2023
|
satname singh
|
satname singh
|
2603004WL013725
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
|
5905
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24180120240767044
|
2342818905
|
22/01/2024
|
NEESHA RANI
|
NEESHA RANI
|
2603005WL024614
|
00415
|
SBIN0001546
|
303
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5906
|
PB2603005_220124APB_FTO_84742
|
2603005000NRG24180120240767443
|
2342819045
|
22/01/2024
|
Lahora Singh
|
Lahora Singh
|
2603005WL024625
|
00177
|
IOBA0002335
|
1450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5907
|
PB2603010_061023FTO_59278
|
2603010000NRG24061020230567310
|
7375384041
|
06/10/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2603010WL017267
|
00415
|
SBIN0002415
|
303
|
10/11/2023
|
No Such Account
|
|
5908
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751602
|
N0124009A3813
|
11/01/2024
|
Manjit singh
|
Manjit singh
|
2603010WL0024005
|
00354
|
PUNB0049810
|
4242
|
03/04/2024
|
No Such Account
|
|
5909
|
PB2603005_311223APB_FTO_81438
|
2603005000NRG24291220230741824
|
1557021970
|
31/12/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603005WL023522
|
00415
|
SBIN0001546
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
PB2603005_310723APB_FTO_39338
|
2603005000NRG24310720230348361
|
4175509481
|
31/07/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL010589
|
00415
|
SBIN0001546
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5911
|
PB2603005_310723APB_FTO_39338
|
2603005000NRG24310720230348448
|
4175509577
|
31/07/2023
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL010591
|
00177
|
IOBA0002335
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5912
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832906
|
3155961446
|
31/03/2024
|
Rajpal Kaur
|
Rajpal Kaur
|
2603005WL0026412
|
00415
|
SBIN0001546
|
1960
|
20/04/2024
|
No Such Account
|
|
5913
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832908
|
3155961455
|
31/03/2024
|
RAJ RANI
|
RAJ RANI
|
2603005WL0026413
|
00415
|
SBIN0001546
|
909
|
20/04/2024
|
No Such Account
|
|
5914
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832921
|
3155961448
|
31/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2603005WL0026421
|
00415
|
SBIN0001546
|
1818
|
20/04/2024
|
No Such Account
|
|
5915
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832927
|
3155961518
|
31/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603005WL0026423
|
00415
|
SBIN0001756
|
909
|
20/04/2024
|
No Such Account
|
|
5916
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832931
|
3155961451
|
31/03/2024
|
Balwant Singh
|
Balwant Singh
|
2603005WL0026425
|
00415
|
SBIN0001546
|
2424
|
20/04/2024
|
No Such Account
|
|
5917
|
PB2603005_310324FTO_97005
|
2603005000NRG24190320240892267
|
3155961483
|
31/03/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603005WL0028279
|
00415
|
SBIN0001546
|
2727
|
20/04/2024
|
No Such Account
|
|
5918
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617861
|
8011121109
|
30/10/2023
|
Shimla Bai
|
Shimla Bai
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5919
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617884
|
8011121309
|
30/10/2023
|
DESH SINGH
|
DESH SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5920
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617904
|
8011121330
|
30/10/2023
|
PARMJEET SINGH
|
PARMJEET SINGH
|
2603005WL018763
|
00168
|
ICIC0000538
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5921
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617846
|
8011121079
|
30/10/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5922
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617847
|
8011121093
|
30/10/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5923
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617857
|
8011121092
|
30/10/2023
|
Gurmej singh
|
Gurmej singh
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5924
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617872
|
8011121086
|
30/10/2023
|
PREET KAUR
|
PREET KAUR
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5925
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617912
|
8011121324
|
30/10/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5926
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230618064
|
8011121097
|
30/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2603005WL018767
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5927
|
PB2603005_290923FTO_57128
|
2603005000NRG24290920230542041
|
7375398916
|
29/09/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2603005WL016539
|
00152
|
HDFC0003132
|
2424
|
10/11/2023
|
No Such Account
|
|
5928
|
PB2603011_080923APB_FTO_51094
|
2603011000NRG24080920230468387
|
7130609759
|
08/09/2023
|
SITA
|
SITA
|
2603011WL014624
|
00078
|
CNRB0002113
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5929
|
PB2603011_171123FTO_69130
|
2603011000NRG24171120230656194
|
9007967221
|
17/11/2023
|
parveen kaur
|
parveen kaur
|
2603011WL0020149
|
00045
|
BARB0GIDARX
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
|
5930
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617895
|
8011121321
|
30/10/2023
|
PALA SINGH
|
PALA SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5931
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230618065
|
8011121108
|
30/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL018767
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5932
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230426803
|
4910784004
|
21/08/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2603002WL013000
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
5933
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230428317
|
4910783980
|
21/08/2023
|
CHAND SINGH
|
CHAND SINGH
|
2603002WL013051
|
00168
|
ICIC0000538
|
1760
|
28/08/2023
|
Account closed
|
|
5934
|
PB2603002_210823FTO_46095
|
2603002000NRG24210820230428618
|
4910784018
|
21/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL013058
|
00415
|
SBIN0050061
|
3030
|
28/08/2023
|
No Such Account
|
|
5935
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850293
|
3036826788
|
26/02/2024
|
PIRTHI SINGH
|
PIRTHI SINGH
|
2603002WL0026791
|
00415
|
SBIN0004632
|
1460
|
16/04/2024
|
No Such Account
|
|
5936
|
PB2603002_260224FTO_89433
|
2603002000NRG24240220240850303
|
3036826783
|
26/02/2024
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2603002WL0026794
|
00415
|
SBIN0004632
|
606
|
16/04/2024
|
No Such Account
|
|
5937
|
PB2603002_281023APB_FTO_64608
|
2603002000NRG24271020230618487
|
8010948057
|
28/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL018778
|
00415
|
SBIN0050061
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5938
|
PB2603003_141123APB_FTO_68571
|
2603003000NRG24071120230642730
|
9010856474
|
14/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603003WL019528
|
00354
|
PUNB0029910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5939
|
PB2603004_041223APB_FTO_73333
|
2603004000NRG24041220230681082
|
8661757028
|
04/12/2023
|
Deepak Kumar
|
Deepak Kumar
|
2603004WL021618
|
00354
|
PUNB0103610
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5940
|
PB2603005_061023APB_FTO_59075
|
2603005000NRG24061020230566500
|
7376456793
|
06/10/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2603005WL017248
|
00354
|
PUNB0236100
|
510
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5941
|
PB2603005_201123FTO_69635
|
2603005000NRG24161120230654594
|
9010691271
|
20/11/2023
|
Shinderpal Singh
|
Shinderpal Singh
|
2603005WL0020056
|
00415
|
SBIN0001546
|
1212
|
01/01/2024
|
No Such Account
|
|
5942
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664574
|
9908880543
|
23/11/2023
|
AITO
|
AITO
|
2603005WL0020860
|
00415
|
SBIN0001546
|
1060
|
01/02/2024
|
No Such Account
|
|
5943
|
PB2603005_231123FTO_70973
|
2603005000NRG24231120230664709
|
9908880542
|
23/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603005WL0020869
|
00415
|
SBIN0001546
|
1818
|
01/02/2024
|
No Such Account
|
|
5944
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24120120240758270
|
3153068231
|
05/03/2024
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL024320
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5945
|
PB2603010_170423APB_FTO_2507
|
2603010000NRG24170420230001844
|
1638404414
|
17/04/2023
|
gurnam singh
|
gurnam singh
|
2603010WL000072
|
00415
|
SBIN0002415
|
2727
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5946
|
PB2603010_230523APB_FTO_12984
|
2603010000NRG24230520230086526
|
2295149082
|
23/05/2023
|
jeet singh
|
jeet singh
|
2603010WL003045
|
00415
|
SBIN0005576
|
1818
|
07/06/2023
|
Account closed
|
|
5947
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240850971
|
3152861713
|
07/03/2024
|
Jeeto Bai
|
Jeeto Bai
|
2603010WL0026845
|
00354
|
PUNB0871900
|
1515
|
20/04/2024
|
No Such Account
|
|
5948
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851028
|
3152861678
|
07/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2603010WL0026854
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
5949
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851032
|
3152861677
|
07/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603010WL0026854
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
No Such Account
|
|
5950
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851115
|
3152861717
|
07/03/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603010WL0026858
|
00354
|
PUNB0107800
|
2121
|
20/04/2024
|
No Such Account
|
|
5951
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851182
|
3152861706
|
07/03/2024
|
Balbir Kaur
|
Balbir Kaur
|
2603010WL0026871
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
No Such Account
|
|
5952
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851432
|
3152861682
|
07/03/2024
|
Parmjeet kaur
|
Parmjeet kaur
|
2603010WL0026896
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
|
5953
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851525
|
3152861710
|
07/03/2024
|
TARO BIBI
|
TARO BIBI
|
2603010WL0026911
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
No Such Account
|
|
5954
|
PB2603003_180923APB_FTO_53498
|
2603003000NRG24180920230493814
|
7259823956
|
18/09/2023
|
sheela
|
sheela
|
2603003WL015375
|
00354
|
PUNB0017100
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5955
|
PB2603003_060623APB_FTO_18412
|
2603003000NRG24060620230139675
|
2403740315
|
06/06/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603003WL004548
|
00415
|
SBIN0003986
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5956
|
PB2603004_260723APB_FTO_37636
|
2603004000NRG24260720230327348
|
4006536598
|
26/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL009950
|
00354
|
PUNB0100000
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5957
|
PB2603004_300523APB_FTO_15633
|
2603004000NRG24300520230112495
|
2266510564
|
30/05/2023
|
Ailas
|
Ailas
|
2603004WL003878
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5958
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230600321
|
7376193062
|
17/10/2023
|
Sonu Kumar
|
Sonu Kumar
|
2603005WL018159
|
00349
|
PSIB0021197
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5959
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230601205
|
7376193435
|
17/10/2023
|
VEERO BAI
|
VEERO BAI
|
2603005WL018176
|
00152
|
HDFC0003132
|
810
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5960
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230601338
|
7376193135
|
17/10/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603005WL018180
|
00045
|
BARB0JALALA
|
846
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5961
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676384
|
8661972908
|
04/12/2023
|
CHIMAN SINGH
|
CHIMAN SINGH
|
2603010WL0021341
|
00415
|
SBIN0002415
|
909
|
15/12/2023
|
No Such Account
|
|
5962
|
PB2603010_180723FTO_34481
|
2603010000NRG24030720230250097
|
3965209760
|
18/07/2023
|
bindro
|
bindro
|
2603010WL0007676
|
00354
|
PUNB0115400
|
3333
|
28/07/2023
|
No Such Account
|
|
5963
|
PB2603010_050823FTO_41317
|
2603010000NRG24050820230364193
|
4421649913
|
05/08/2023
|
BALWINDEWR SINGH
|
BALWINDEWR SINGH
|
2603010WL011226
|
00354
|
PUNB0115400
|
1515
|
10/08/2023
|
No Such Account
|
|
5964
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230572396
|
7376434924
|
09/10/2023
|
jagtar singh
|
jagtar singh
|
2603010WL017353
|
00354
|
PUNB0107800
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5965
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230573971
|
7376434409
|
09/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2603010WL017397
|
00354
|
PUNB0115400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5966
|
PB2603010_180723FTO_34481
|
2603010000NRG24100720230267605
|
3965209777
|
18/07/2023
|
Raj singh
|
Raj singh
|
2603010WL0008320
|
00354
|
PUNB0049710
|
1212
|
28/07/2023
|
No Such Account
|
|
5967
|
PB2603010_141223FTO_77131
|
2603010000NRG24121220230697454
|
1154044701
|
14/12/2023
|
Kiran rani
|
Kiran rani
|
2603010WL022278
|
00415
|
SBIN0005576
|
3030
|
01/03/2024
|
No Such Account
|
|
5968
|
PB2603010_141123FTO_68497
|
2603010000NRG24141120230651638
|
8990009976
|
14/11/2023
|
Karandeep Singh
|
Karandeep Singh
|
2603010WL019876
|
00415
|
SBIN0002415
|
1818
|
01/01/2024
|
No Such Account
|
|
5969
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725045
|
1549526559
|
22/12/2023
|
sukhdev singh
|
sukhdev singh
|
2603010WL023121
|
00078
|
CNRB0005539
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725052
|
1549526566
|
22/12/2023
|
Kulwinder skaur
|
Kulwinder skaur
|
2603010WL023121
|
00078
|
CNRB0005539
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
PB2603003_100623APB_FTO_20207
|
2603003000NRG24070620230146444
|
2541674030
|
10/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL004747
|
00415
|
SBIN0013687
|
3333
|
14/06/2023
|
Account closed
|
|
5972
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24040720230254131
|
3955520488
|
21/07/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2603004WL007820
|
00354
|
PUNB0100000
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5973
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24060720230259948
|
3955519963
|
21/07/2023
|
Saroj
|
Saroj
|
2603004WL008070
|
00114
|
UTIB0SFCB02
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5974
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268815
|
4910777808
|
22/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0008367
|
00032
|
UTIB0002099
|
2256
|
28/08/2023
|
No Such Account
|
|
5975
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268826
|
4910777644
|
22/08/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603004WL0008375
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
5976
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230745812
|
1556213483
|
31/12/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2603004WL023598
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
5977
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731362
|
1556947099
|
26/12/2023
|
Tahal singh
|
Tahal singh
|
2603010WL023263
|
00354
|
PUNB0049810
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5978
|
PB2603004_230723APB_FTO_36260
|
2603004000NRG24210720230312985
|
3962566286
|
23/07/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL009560
|
00415
|
SBIN0001550
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5979
|
PB2603005_020124APB_FTO_81853
|
2603005000NRG24020120240747568
|
N0124000C1CCA
|
02/01/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2603005WL023705
|
00354
|
PUNB0137200
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5980
|
PB2603005_020124APB_FTO_81853
|
2603005000NRG24020120240747676
|
N0124000B3840
|
02/01/2024
|
SHIVANI
|
SHIVANI
|
2603005WL023714
|
00045
|
BARB0JALALA
|
1212
|
03/04/2024
|
A/c Blocked or Frozen
|
|
5981
|
PB2603005_030523APB_FTO_7207
|
2603005000NRG24030520230038834
|
1639187523
|
03/05/2023
|
SHINDO
|
SHINDO
|
2603005WL001400
|
00415
|
SBIN0001546
|
282
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5982
|
PB2603010_271223APB_FTO_80447
|
2603010000NRG24271220230735689
|
1553090993
|
27/12/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2603010WL023381
|
00354
|
PUNB0115400
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5983
|
PB2603010_271223FTO_80443
|
2603010000NRG24271220230735766
|
1549063686
|
27/12/2023
|
HARMANPREET KAURR
|
HARMANPREET KAURR
|
2603010WL023389
|
00415
|
SBIN0005576
|
2424
|
09/03/2024
|
No Such Account
|
|
5984
|
PB2603011_210623APB_FTO_24446
|
2603011000NRG24210620230207814
|
2798669798
|
21/06/2023
|
Rajni Kaur
|
Rajni Kaur
|
2603011WL006472
|
00349
|
PSIB0000022
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
PB2603011_220823FTO_46542
|
2603011000NRG24220820230433105
|
4910779559
|
22/08/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0013205
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
A/c Blocked or Frozen
|
|
5986
|
PB2603002_020923FTO_49714
|
2603002000NRG24010920230458731
|
5284914204
|
02/09/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603002WL014128
|
00352
|
PUNB0PGB003
|
2727
|
07/09/2023
|
No Such Account
|
|
5987
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24070320240873885
|
3156154426
|
23/03/2024
|
Nepha
|
Nepha
|
2603003WL027547
|
00354
|
PUNB0017100
|
1974
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5988
|
PB2603003_150224APB_FTO_87982
|
2603003000NRG24120220240819727
|
2931861421
|
15/02/2024
|
rajan
|
rajan
|
2603003WL026051
|
00032
|
UTIB0002098
|
1818
|
13/04/2024
|
A/c Blocked or Frozen
|
|
5989
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230169155
|
2618932147
|
14/06/2023
|
SATYAM
|
SATYAM
|
2603003WL005406
|
00354
|
PUNB0017100
|
3333
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5990
|
PB2603003_161023FTO_61279
|
2603003000NRG24161020230596477
|
7375376933
|
16/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603003WL018054
|
00352
|
PUNB0PGB003
|
1380
|
10/11/2023
|
No Such Account
|
|
5991
|
PB2603003_240423APB_FTO_5059
|
2603003000NRG24240420230013666
|
1638422204
|
24/04/2023
|
Sukhdev
|
Sukhdev
|
2603003WL000488
|
00349
|
PSIB0000180
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5992
|
PB2603003_250923APB_FTO_55786
|
2603003000NRG24250920230518748
|
7376969290
|
25/09/2023
|
Karmjit
|
Karmjit
|
2603003WL015988
|
00415
|
SBIN0000640
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5993
|
PB2603004_051223APB_FTO_74034
|
2603004000NRG24051220230685812
|
8704163276
|
05/12/2023
|
Sita Rani
|
Sita Rani
|
2603004WL021868
|
00415
|
SBIN0001550
|
1044
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5994
|
PB2603004_111023FTO_60704
|
2603004000NRG24091020230577451
|
7375376214
|
11/10/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL0017509
|
00354
|
PUNB0144410
|
900
|
10/11/2023
|
No Such Account
|
|
5995
|
PB2603004_280423FTO_6257
|
2603004000NRG24280420230028383
|
1638154087
|
28/04/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
2603004WL000987
|
00352
|
PUNB0PGB003
|
282
|
17/05/2023
|
No Such Account
|
|
5996
|
PB2603004_280823FTO_48243
|
2603004000NRG24280820230449401
|
5078611923
|
28/08/2023
|
Raj kaur
|
Raj kaur
|
2603004WL013689
|
00352
|
PUNB0PGB003
|
606
|
02/09/2023
|
No Such Account
|
|
5997
|
PB2603010_150823FTO_44105
|
2603010000NRG24150820230398287
|
4772683766
|
15/08/2023
|
PREM SINGH
|
PREM SINGH
|
2603010WL012248
|
00354
|
PUNB0107800
|
2424
|
23/08/2023
|
No Such Account
|
|
5998
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24031020230544504
|
7377450911
|
10/10/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603003WL016598
|
00354
|
PUNB0049710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5999
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630262
|
8010875208
|
02/11/2023
|
Shindo Bibi
|
Shindo Bibi
|
2603005WL019132
|
00349
|
PSIB0000657
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6000
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630292
|
8010875216
|
02/11/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6001
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630504
|
8010875444
|
02/11/2023
|
Jogindero Bai
|
Jogindero Bai
|
2603005WL019141
|
00354
|
PUNB0236100
|
2430
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6002
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24140320240882828
|
3152958708
|
30/03/2024
|
Avtar Singh
|
Avtar Singh
|
2603010WL027797
|
00415
|
SBIN0051103
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6003
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24200320240893630
|
3152959332
|
30/03/2024
|
simranjeet kaur
|
simranjeet kaur
|
2603010WL028331
|
00354
|
PUNB0107800
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6004
|
PB2603011_071123APB_FTO_67260
|
2603011000NRG24071120230641993
|
8011204983
|
07/11/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603011WL019506
|
00349
|
PSIB0000022
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6005
|
PB2603011_280723APB_FTO_38499
|
2603011000NRG24280720230337923
|
4141257222
|
28/07/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603011WL010348
|
00354
|
PUNB0065500
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6006
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24021120230632710
|
8011216174
|
04/11/2023
|
Amarnath
|
Amarnath
|
2603004WL019210
|
00354
|
PUNB0106500
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230637040
|
8011216418
|
04/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL019348
|
00152
|
HDFC0000301
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6008
|
PB2603004_240723FTO_36771
|
2603004000NRG24240720230319355
|
3955018997
|
24/07/2023
|
Navdeep Singh
|
Navdeep Singh
|
2603004WL009720
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
6009
|
PB2603005_020224APB_FTO_86411
|
2603005000NRG24010220240796727
|
2348765019
|
02/02/2024
|
Jogindero Bai
|
Jogindero Bai
|
2603005WL025456
|
00354
|
PUNB0236100
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630249
|
8010875424
|
02/11/2023
|
PARMESHRA BIBI
|
PARMESHRA BIBI
|
2603005WL019132
|
00415
|
SBIN0001546
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6011
|
PB2603011_111023APB_FTO_60640
|
2603011000NRG24111020230589997
|
7377870454
|
11/10/2023
|
Veero
|
Veero
|
2603011WL017830
|
00078
|
CNRB0002113
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6012
|
PB2603005_020224APB_FTO_86411
|
2603005000NRG24010220240796654
|
2348765027
|
02/02/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL025454
|
00354
|
PUNB0236100
|
880
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
PB2603005_010923APB_FTO_49514
|
2603005000NRG24010920230459885
|
7071540724
|
01/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL014198
|
00089
|
CBIN0284315
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628467
|
8010875136
|
02/11/2023
|
JEETO BAI
|
JEETO BAI
|
2603005WL019090
|
00048
|
BKID0006376
|
1491
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6015
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630295
|
8010875217
|
02/11/2023
|
JEETO BAI
|
JEETO BAI
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6016
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630396
|
8010875259
|
02/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603005WL019136
|
00349
|
PSIB0021004
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6017
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630519
|
8010875237
|
02/11/2023
|
Mala Bai
|
Mala Bai
|
2603005WL019141
|
00415
|
SBIN0050743
|
2160
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6018
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24200320240893606
|
3152959230
|
30/03/2024
|
Jagtar singh
|
Jagtar singh
|
2603010WL028331
|
00354
|
PUNB0107800
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
PB2603003_190423APB_FTO_3746
|
2603003000NRG24190420230004240
|
1638404680
|
19/04/2023
|
Rakal
|
Rakal
|
2603003WL000164
|
00078
|
CNRB0002094
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6020
|
PB2603003_190423APB_FTO_3746
|
2603003000NRG24190420230006299
|
1638405063
|
19/04/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL000221
|
00415
|
SBIN0003986
|
909
|
18/05/2023
|
A/c Blocked or Frozen
|
|
6021
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230742452
|
1558785215
|
30/12/2023
|
Paramjeet
|
Paramjeet
|
2603003WL023531
|
00354
|
PUNB0017100
|
2780
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
PB2603004_051023APB_FTO_58864
|
2603004000NRG24051020230564046
|
7377291034
|
05/10/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2603004WL017174
|
00354
|
PUNB0009710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
PB2603004_241023APB_FTO_63384
|
2603004000NRG24231020230609364
|
7903034345
|
24/10/2023
|
Raani Kaur
|
Raani Kaur
|
2603004WL018507
|
00078
|
CNRB0002130
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6024
|
PB2603005_031223FTO_72988
|
2603005000NRG24281120230667006
|
9005394506
|
03/12/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2603005WL0021024
|
00415
|
SBIN0001546
|
606
|
01/01/2024
|
No Such Account
|
|
6025
|
PB2603011_080923FTO_51097
|
2603011000NRG24080920230468574
|
7131361286
|
08/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0014637
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
A/c Blocked or Frozen
|
|
6026
|
PB2603011_151123FTO_68738
|
2603011000NRG24151120230653813
|
9007967050
|
15/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2603011WL019991
|
00415
|
SBIN0002360
|
1212
|
01/01/2024
|
No Such Account
|
|
6027
|
PB2603011_211023FTO_62922
|
2603011000NRG24211020230608899
|
7901834792
|
21/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL018477
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
No Such Account
|
|
6028
|
PB2603003_180923APB_FTO_53498
|
2603003000NRG24180920230493806
|
7259824019
|
18/09/2023
|
krishna
|
krishna
|
2603003WL015375
|
00354
|
PUNB0029910
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6029
|
PB2603005_031223FTO_72988
|
2603005000NRG24281120230666998
|
9005394512
|
03/12/2023
|
RAMAN
|
RAMAN
|
2603005WL0021017
|
00415
|
SBIN0001546
|
560
|
01/01/2024
|
No Such Account
|
|
6030
|
PB2603011_080923FTO_51097
|
2603011000NRG24080920230468573
|
7131361287
|
08/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0014637
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
|
6031
|
PB2603011_130723APB_FTO_32274
|
2603011000NRG24130720230278869
|
3629376970
|
13/07/2023
|
malkeet singh
|
malkeet singh
|
2603011WL008642
|
00352
|
PUNB0PGB003
|
3030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6032
|
PB2603011_191223APB_FTO_78290
|
2603011000NRG24191220230715350
|
1556622378
|
19/12/2023
|
Bagail Singh
|
Bagail Singh
|
2603011WL022814
|
00349
|
PSIB0000022
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6033
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851307
|
3152861750
|
07/03/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2603010WL0026884
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
|
6034
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851353
|
3152861696
|
07/03/2024
|
BHor singh
|
BHor singh
|
2603010WL0026889
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
|
6035
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851433
|
3152861695
|
07/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2603010WL0026897
|
00352
|
PUNB0PGB003
|
300
|
20/04/2024
|
No Such Account
|
|
6036
|
PB2603003_070723FTO_30363
|
2603003000NRG24050720230257262
|
3955025670
|
07/07/2023
|
SHINDO
|
SHINDO
|
2603003WL007986
|
00415
|
SBIN0000640
|
3333
|
28/07/2023
|
Account closed
|
|
6037
|
PB2603003_190423FTO_3745
|
2603003000NRG24190420230004160
|
1638064832
|
19/04/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL000163
|
00354
|
PUNB0682900
|
3030
|
17/05/2023
|
No Such Account
|
|
6038
|
PB2603004_221023APB_FTO_62977
|
2603004000NRG24191020230606419
|
7910040161
|
22/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL018379
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6039
|
PB2603004_210723FTO_36050
|
2603004000NRG24210720230310503
|
3955024805
|
21/07/2023
|
Jasvir Singh
|
Jasvir Singh
|
2603004WL009526
|
00168
|
ICIC0002832
|
3939
|
28/07/2023
|
No Such Account
|
|
6040
|
PB2603005_031223FTO_72988
|
2603005000NRG24281120230667003
|
9005394507
|
03/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL0021022
|
00415
|
SBIN0001546
|
4242
|
01/01/2024
|
No Such Account
|
|
6041
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230731555
|
1549064155
|
26/12/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL023272
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
6042
|
PB2603011_141123APB_FTO_68586
|
2603011000NRG24141120230650642
|
8990393699
|
14/11/2023
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2603011WL019841
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6043
|
PB2603011_141123APB_FTO_68586
|
2603011000NRG24141120230651172
|
8990393631
|
14/11/2023
|
baljinder singh
|
baljinder singh
|
2603011WL019864
|
00415
|
SBIN0050477
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6044
|
PB2603010_050324APB_FTO_91084
|
2603010000NRG24120120240758121
|
3153067773
|
05/03/2024
|
RAJ KUMARI
|
RAJ KUMARI
|
2603010WL024310
|
00349
|
PSIB0021492
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6045
|
PB2603010_140923APB_FTO_52358
|
2603010000NRG24140920230478641
|
7128604733
|
14/09/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603010WL014969
|
00468
|
UBIN0530816
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6046
|
PB2603010_070324FTO_91958
|
2603010000NRG24230120240775502
|
3152861651
|
07/03/2024
|
jalo bani
|
jalo bani
|
2603010WL0024864
|
00078
|
CNRB0005539
|
909
|
20/04/2024
|
Account closed
|
|
6047
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240850973
|
3152861764
|
07/03/2024
|
kuldip kaur
|
kuldip kaur
|
2603010WL0026846
|
00152
|
HDFC0003240
|
303
|
20/04/2024
|
No Such Account
|
|
6048
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851023
|
3152861739
|
07/03/2024
|
gurmeet kaur
|
gurmeet kaur
|
2603010WL0026852
|
00415
|
SBIN0005576
|
1515
|
20/04/2024
|
No Such Account
|
|
6049
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851116
|
3152861646
|
07/03/2024
|
Joginder Singh
|
Joginder Singh
|
2603010WL0026858
|
00349
|
PSIB0021225
|
1515
|
20/04/2024
|
No Such Account
|
|
6050
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851180
|
3152861755
|
07/03/2024
|
balwinder singh
|
balwinder singh
|
2603010WL0026870
|
00354
|
PUNB0017100
|
2727
|
20/04/2024
|
No Such Account
|
|
6051
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851304
|
3152861632
|
07/03/2024
|
malkeet singh
|
malkeet singh
|
2603010WL0026883
|
00415
|
SBIN0002415
|
2727
|
20/04/2024
|
No Such Account
|
|
6052
|
PB2603010_070324FTO_91958
|
2603010000NRG24260220240851518
|
3152861667
|
07/03/2024
|
Piaro bibi
|
Piaro bibi
|
2603010WL0026906
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
|
6053
|
PB2603010_070324FTO_91958
|
2603010000NRG24290120240787978
|
3152861737
|
07/03/2024
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2603010WL0025239
|
00415
|
SBIN0005576
|
3030
|
20/04/2024
|
No Such Account
|
|
6054
|
PB2603011_281123APB_FTO_71708
|
2603011000NRG24281120230667616
|
9000388964
|
28/11/2023
|
Ranjit singh
|
Ranjit singh
|
2603011WL021054
|
00415
|
SBIN0007284
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6055
|
PB2603003_301223APB_FTO_81350
|
2603003000NRG24291220230742489
|
1558785553
|
30/12/2023
|
Kala
|
Kala
|
2603003WL023531
|
00354
|
PUNB0017100
|
2780
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6056
|
PB2603004_241023APB_FTO_63384
|
2603004000NRG24231020230609588
|
7903034474
|
24/10/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2603004WL018514
|
00032
|
UTIB0002163
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6057
|
PB2603004_241023APB_FTO_63384
|
2603004000NRG24231020230609603
|
7903034392
|
24/10/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL018514
|
00152
|
HDFC0002783
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6058
|
PB2603010_240523FTO_13119
|
2603010000NRG24240520230088299
|
2291941242
|
24/05/2023
|
Sajan
|
Sajan
|
2603010WL003128
|
00415
|
SBIN0002415
|
2424
|
07/06/2023
|
No Such Account
|
|
6059
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230731321
|
1549064171
|
26/12/2023
|
harjinder singh
|
harjinder singh
|
2603010WL023261
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
6060
|
PB2603004_031023FTO_57915
|
2603004000NRG24031020230550681
|
7375332503
|
03/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL016786
|
00415
|
SBIN0001550
|
1212
|
10/11/2023
|
No Such Account
|
|
6061
|
PB2603004_031023FTO_57915
|
2603004000NRG24031020230550697
|
7375332491
|
03/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL016786
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
6062
|
PB2603004_210723FTO_36050
|
2603004000NRG24040720230254110
|
3955024833
|
21/07/2023
|
Paramjit Singh
|
Paramjit Singh
|
2603004WL007820
|
00354
|
PUNB0100000
|
1515
|
28/07/2023
|
No Such Account
|
|
6063
|
PB2603004_041223APB_FTO_73333
|
2603004000NRG24041220230681016
|
8661756997
|
04/12/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL021615
|
00354
|
PUNB0100000
|
1818
|
15/12/2023
|
Unclaimed/DEAF accounts
|
|
6064
|
PB2603004_051023APB_FTO_58864
|
2603004000NRG24051020230564176
|
7377291132
|
05/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL017177
|
00415
|
SBIN0003122
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6065
|
PB2603004_230723APB_FTO_36263
|
2603004000NRG24230720230314046
|
3965292657
|
23/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL009587
|
00415
|
SBIN0001550
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6066
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230728213
|
1549064181
|
26/12/2023
|
GURMEET
|
GURMEET
|
2603010WL023188
|
00032
|
UTIB0001987
|
3030
|
09/03/2024
|
Account closed
|
|
6067
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230731182
|
1549064212
|
26/12/2023
|
sonia rani
|
sonia rani
|
2603010WL023253
|
00415
|
SBIN0050743
|
3030
|
09/03/2024
|
No Such Account
|
|
6068
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230731185
|
1549064158
|
26/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2603010WL023253
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
6069
|
PB2603004_250423APB_FTO_5313
|
2603004000NRG24250420230018289
|
1638390596
|
25/04/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL000641
|
00354
|
PUNB0100000
|
2256
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6070
|
PB2603004_250423APB_FTO_5313
|
2603004000NRG24250420230021195
|
1638390536
|
25/04/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603004WL000753
|
00354
|
PUNB0761600
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6071
|
PB2603004_311023FTO_65355
|
2603004000NRG24251020230611639
|
8010997830
|
31/10/2023
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL018587
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
No Such Account
|
|
6072
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230728417
|
1549064206
|
26/12/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603010WL023200
|
00415
|
SBIN0051103
|
3030
|
09/03/2024
|
No Such Account
|
|
6073
|
PB2603010_261223FTO_80294
|
2603010000NRG24261220230731177
|
1549064172
|
26/12/2023
|
khushal singh
|
khushal singh
|
2603010WL023253
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
6074
|
PB2603011_040823APB_FTO_41149
|
2603011000NRG24040820230361237
|
4418610310
|
04/08/2023
|
malkeet singh
|
malkeet singh
|
2603011WL011123
|
00352
|
PUNB0PGB003
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6075
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24301120230674144
|
8996187440
|
01/12/2023
|
mangal singh
|
mangal singh
|
2603010WL021234
|
00415
|
SBIN0002415
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6076
|
PB2603003_090124APB_FTO_82765
|
2603003000NRG24080120240752925
|
N01240099F546
|
09/01/2024
|
Harjit Kaur
|
Harjit Kaur
|
2603003WL024096
|
00078
|
CNRB0018119
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6077
|
PB2603003_201123APB_FTO_69567
|
2603003000NRG24171120230655697
|
9010899798
|
20/11/2023
|
Jagir Singh
|
Jagir Singh
|
2603003WL020120
|
00354
|
PUNB0029910
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6078
|
PB2603003_030723APB_FTO_28929
|
2603003000NRG24300620230244517
|
3955466564
|
03/07/2023
|
Balwinder
|
Balwinder
|
2603003WL007454
|
00078
|
CNRB0003065
|
3600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6079
|
PB2603003_311023FTO_65329
|
2603003000NRG24311020230625304
|
8011008893
|
31/10/2023
|
usha
|
usha
|
2603003WL018999
|
00354
|
PUNB0017100
|
1515
|
25/11/2023
|
No Such Account
|
|
6080
|
PB2603004_070224APB_FTO_86982
|
2603004000NRG24060220240804041
|
2356002681
|
07/02/2024
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL025689
|
00354
|
PUNB0683800
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6081
|
PB2603004_201123FTO_69795
|
2603004000NRG24201120230658409
|
8992932631
|
20/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL020333
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
6082
|
PB2603005_031223FTO_72986
|
2603005000NRG24011220230677928
|
8995618215
|
03/12/2023
|
JEETO BAI
|
JEETO BAI
|
2603005WL021427
|
00415
|
SBIN0001756
|
1212
|
01/01/2024
|
No Such Account
|
|
6083
|
PB2603005_020823APB_FTO_40176
|
2603005000NRG24020820230355976
|
4350712920
|
02/08/2023
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL010942
|
00554
|
KKBK0004067
|
882
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6084
|
PB2603010_270723FTO_38172
|
2603010000NRG24270720230334397
|
4047829437
|
27/07/2023
|
bindro
|
bindro
|
2603010WL010153
|
00354
|
PUNB0115400
|
3333
|
01/08/2023
|
No Such Account
|
|
6085
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230338026
|
4141257919
|
28/07/2023
|
Shimla
|
Shimla
|
2603010WL010353
|
00349
|
PSIB0021492
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6086
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24241120230665965
|
8998562384
|
24/11/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603010WL020958
|
00152
|
HDFC0000301
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6087
|
PB2603010_170723APB_FTO_33927
|
2603010000NRG24170720230287122
|
3629450205
|
17/07/2023
|
KAILASH RANI
|
KAILASH RANI
|
2603010WL008896
|
00415
|
SBIN0002415
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6088
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24190220240834975
|
3156127382
|
06/03/2024
|
Gurnam singh
|
Gurnam singh
|
2603010WL026470
|
00354
|
PUNB0049810
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6089
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24210620230204982
|
2797909875
|
21/06/2023
|
satpal
|
satpal
|
2603010WL006381
|
00114
|
UTIB0SFCB02
|
1515
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6090
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24281120230669038
|
8996187378
|
01/12/2023
|
Kartaro
|
Kartaro
|
2603010WL021086
|
00354
|
PUNB0049810
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6091
|
PB2603003_090124APB_FTO_82765
|
2603003000NRG24080120240752871
|
N01240099F721
|
09/01/2024
|
Dolat Ram
|
Dolat Ram
|
2603003WL024096
|
00354
|
PUNB0017100
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6092
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230313754
|
3962393830
|
23/07/2023
|
Baldev Singh
|
Baldev Singh
|
2603004WL009581
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
No Such Account
|
|
6093
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314326
|
3962393837
|
23/07/2023
|
Tarsem masih
|
Tarsem masih
|
2603004WL009602
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
6094
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314388
|
3962393822
|
23/07/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL009603
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
6095
|
PB2603005_031223FTO_72986
|
2603005000NRG24011220230677927
|
8995618216
|
03/12/2023
|
chiman singh
|
chiman singh
|
2603005WL021427
|
00415
|
SBIN0001756
|
2424
|
01/01/2024
|
No Such Account
|
|
6096
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24241120230665621
|
8998562375
|
24/11/2023
|
Lashman singh
|
Lashman singh
|
2603010WL020906
|
00415
|
SBIN0051103
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6097
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230337270
|
4141257817
|
28/07/2023
|
HUKMA
|
HUKMA
|
2603010WL010315
|
00045
|
BARB0FEROZP
|
3030
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6098
|
PB2603011_040923FTO_49912
|
2603011000NRG24040920230462345
|
7067901820
|
04/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0014317
|
00352
|
PUNB0PGB003
|
303
|
06/11/2023
|
A/c Blocked or Frozen
|
|
6099
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24301120230672502
|
8996187092
|
01/12/2023
|
jalo bani
|
jalo bani
|
2603010WL021194
|
00078
|
CNRB0005539
|
3000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6100
|
PB2603003_070823APB_FTO_41405
|
2603003000NRG24010820230351585
|
4800275856
|
07/08/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603003WL010745
|
00415
|
SBIN0001116
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6101
|
PB2603003_100823FTO_42929
|
2603003000NRG24020820230352778
|
4798920568
|
10/08/2023
|
Sarifa
|
Sarifa
|
2603003WL0010802
|
00354
|
PUNB0017100
|
2538
|
24/08/2023
|
Account closed
|
|
6102
|
PB2603003_070823APB_FTO_41405
|
2603003000NRG24030820230356200
|
4800275898
|
07/08/2023
|
Binder Singh
|
Binder Singh
|
2603003WL010952
|
00352
|
PUNB0PGB003
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6103
|
PB2603003_090124APB_FTO_82765
|
2603003000NRG24080120240752924
|
N01240099F542
|
09/01/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603003WL024096
|
00078
|
CNRB0018119
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6104
|
PB2603003_170823APB_FTO_44745
|
2603003000NRG24160820230405011
|
4910600096
|
17/08/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603003WL012455
|
00354
|
PUNB0103610
|
2080
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6105
|
PB2603004_220523APB_FTO_12799
|
2603004000NRG24220520230082397
|
1876955230
|
22/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL002889
|
00415
|
SBIN0001550
|
1974
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6106
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24211120230660700
|
8998562517
|
24/11/2023
|
gurmej singh
|
gurmej singh
|
2603010WL020566
|
00354
|
PUNB0049710
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6107
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24211120230660719
|
8998562538
|
24/11/2023
|
gurnam singh
|
gurnam singh
|
2603010WL020566
|
00354
|
PUNB0107800
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6108
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24241120230666080
|
8998562502
|
24/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2603010WL020965
|
00415
|
SBIN0002415
|
2424
|
01/01/2024
|
Participant not mapped to the product
|
|
6109
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230337255
|
4141257806
|
28/07/2023
|
dyalo bibi
|
dyalo bibi
|
2603010WL010315
|
00045
|
BARB0FEROZP
|
3030
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6110
|
PB2603011_191023FTO_62535
|
2603011000NRG24181020230604708
|
7901836587
|
19/10/2023
|
gurwinder singh
|
gurwinder singh
|
2603011WL018314
|
00415
|
SBIN0002360
|
2727
|
22/11/2023
|
No Such Account
|
|
6111
|
PB2603004_230723FTO_36254
|
2603004000NRG24220720230313520
|
3962393826
|
23/07/2023
|
Saman Singh
|
Saman Singh
|
2603004WL009576
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Account closed
|
|
6112
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314328
|
3962393815
|
23/07/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2603004WL009602
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
6113
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314331
|
3962393823
|
23/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL009602
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
6114
|
PB2603005_031223FTO_72986
|
2603005000NRG24011220230677859
|
8995618213
|
03/12/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2603005WL021425
|
00415
|
SBIN0001546
|
1515
|
01/01/2024
|
No Such Account
|
|
6115
|
PB2603003_100823FTO_42929
|
2603003000NRG24020820230352777
|
4798920566
|
10/08/2023
|
Guro
|
Guro
|
2603003WL0010802
|
00354
|
PUNB0017100
|
2538
|
24/08/2023
|
Account closed
|
|
6116
|
PB2603003_100823FTO_42929
|
2603003000NRG24020820230352793
|
4798920587
|
10/08/2023
|
Rani
|
Rani
|
2603003WL0010810
|
00352
|
PUNB0PGB003
|
3939
|
24/08/2023
|
Account closed
|
|
6117
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24031020230545254
|
7377450697
|
10/10/2023
|
Haka
|
Haka
|
2603003WL016614
|
00354
|
PUNB0103610
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6118
|
PB2603003_180823APB_FTO_44996
|
2603003000NRG24170820230412049
|
4910599015
|
18/08/2023
|
Sadak
|
Sadak
|
2603003WL012652
|
00078
|
CNRB0003065
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6119
|
PB2603011_210623APB_FTO_24446
|
2603011000NRG24210620230208616
|
2798669840
|
21/06/2023
|
Balveer Singh
|
Balveer Singh
|
2603011WL006498
|
00415
|
SBIN0013685
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6120
|
PB2603011_210623APB_FTO_24446
|
2603011000NRG24210620230208617
|
2798669841
|
21/06/2023
|
Balveer Singh
|
Balveer Singh
|
2603011WL006498
|
00415
|
SBIN0013685
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6121
|
PB2603003_150224APB_FTO_87982
|
2603003000NRG24120220240819720
|
2931861529
|
15/02/2024
|
Neelam
|
Neelam
|
2603003WL026051
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6122
|
PB2603003_160623APB_FTO_22896
|
2603003000NRG24160620230188709
|
2798078804
|
16/06/2023
|
Tarsem
|
Tarsem
|
2603003WL005876
|
00354
|
PUNB0017100
|
846
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6123
|
PB2603003_160623APB_FTO_22896
|
2603003000NRG24160620230189965
|
2798079111
|
16/06/2023
|
Palwinder
|
Palwinder
|
2603003WL005895
|
00349
|
PSIB0000656
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6124
|
PB2603003_250923APB_FTO_55786
|
2603003000NRG24250920230517682
|
7376968977
|
25/09/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL015964
|
00354
|
PUNB0027710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6125
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230112240
|
2267889795
|
30/05/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603003WL003873
|
00354
|
PUNB0103610
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6126
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230114926
|
2267889595
|
30/05/2023
|
Harbans Singh
|
Harbans Singh
|
2603003WL003936
|
00354
|
PUNB0017200
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6127
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230114972
|
2267889716
|
30/05/2023
|
Binder kaur
|
Binder kaur
|
2603003WL003936
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6128
|
PB2603004_110623APB_FTO_20281
|
2603004000NRG24090620230155426
|
2562499615
|
11/06/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL004935
|
00354
|
PUNB0106500
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6129
|
PB2603004_111223APB_FTO_75858
|
2603004000NRG24111220230695532
|
9000754758
|
11/12/2023
|
Deepak Kumar
|
Deepak Kumar
|
2603004WL022213
|
00354
|
PUNB0103610
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6130
|
PB2603004_150523APB_FTO_10351
|
2603004000NRG24150520230059588
|
1692100934
|
15/05/2023
|
Tejvinder Singh
|
Tejvinder Singh
|
2603004WL002146
|
00352
|
PUNB0PGB003
|
2727
|
19/05/2023
|
Account closed
|
|
6131
|
PB2603005_220523APB_FTO_12845
|
2603005000NRG24220520230086106
|
2295144937
|
22/05/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL003009
|
00354
|
PUNB0243800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6132
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230438242
|
4910320272
|
23/08/2023
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2603005WL013379
|
00354
|
PUNB0243800
|
1960
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6133
|
PB2603010_050623APB_FTO_17952
|
2603010000NRG24050620230133864
|
2398467361
|
05/06/2023
|
Buta singh
|
Buta singh
|
2603010WL004402
|
00354
|
PUNB0049810
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6134
|
PB2603010_140623APB_FTO_21871
|
2603010000NRG24140620230174273
|
2618940662
|
14/06/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2603010WL005570
|
00415
|
SBIN0051103
|
2424
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6135
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731533
|
1556947206
|
26/12/2023
|
jagir kaur
|
jagir kaur
|
2603010WL023272
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6136
|
PB2603011_220224APB_FTO_89093
|
2603011000NRG24200220240841148
|
3102480341
|
22/02/2024
|
Jagir Singh
|
Jagir Singh
|
2603011WL026574
|
00415
|
SBIN0002360
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6137
|
PB2603011_220224APB_FTO_89093
|
2603011000NRG24200220240841595
|
3102480216
|
22/02/2024
|
daljit kaur
|
daljit kaur
|
2603011WL026591
|
00354
|
PUNB0065500
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6138
|
PB2603011_220224APB_FTO_89093
|
2603011000NRG24200220240841794
|
3102480441
|
22/02/2024
|
baljeet kaur
|
baljeet kaur
|
2603011WL026597
|
00415
|
SBIN0050477
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6139
|
PB2603011_220124APB_FTO_84775
|
2603011000NRG24220120240773248
|
2342820674
|
22/01/2024
|
SARWAN SINGH
|
SARWAN SINGH
|
2603011WL024787
|
00078
|
CNRB0002113
|
900
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6140
|
PB2603004_220823FTO_46614
|
2603004000NRG24120720230273606
|
4910777706
|
22/08/2023
|
veena
|
veena
|
2603004WL0008501
|
00354
|
PUNB0144410
|
2256
|
28/08/2023
|
No Such Account
|
|
6141
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230745752
|
1556213529
|
31/12/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2603004WL023596
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
|
6142
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230745843
|
1556213486
|
31/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL023599
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
6143
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230746159
|
1556213487
|
31/12/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL023609
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
6144
|
PB2603005_301023FTO_64990
|
2603005000NRG24271020230619118
|
8011000471
|
30/10/2023
|
KHSO BAI
|
KHSO BAI
|
2603005WL018800
|
00415
|
SBIN0001546
|
1818
|
25/11/2023
|
No Such Account
|
|
6145
|
PB2603010_240523APB_FTO_13120
|
2603010000NRG24240520230088311
|
2295139530
|
24/05/2023
|
Bagicha Singh
|
Bagicha Singh
|
2603010WL003128
|
00349
|
PSIB0021017
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6146
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731526
|
1556946938
|
26/12/2023
|
chiman singh
|
chiman singh
|
2603010WL023272
|
00415
|
SBIN0002415
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6147
|
PB2603011_020823FTO_40220
|
2603011000NRG24020820230356072
|
4283533773
|
02/08/2023
|
Jagjeet singh
|
Jagjeet singh
|
2603011WL010945
|
00352
|
PUNB0PGB003
|
1818
|
07/08/2023
|
No Such Account
|
|
6148
|
PB2603011_220224APB_FTO_89093
|
2603011000NRG24220220240848190
|
3102480139
|
22/02/2024
|
Ajamair Kaur
|
Ajamair Kaur
|
2603011WL026706
|
00352
|
PUNB0PGB003
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6149
|
PB2603004_130923APB_FTO_52252
|
2603004000NRG24130920230476867
|
7128936167
|
13/09/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL014921
|
00152
|
HDFC0003226
|
2727
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6150
|
PB2603004_240124APB_FTO_85114
|
2603004000NRG24230120240777052
|
2342775878
|
24/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL024915
|
00168
|
ICIC0001539
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6151
|
PB2603004_240124APB_FTO_85114
|
2603004000NRG24240120240780924
|
2342775830
|
24/01/2024
|
Baldev Singh
|
Baldev Singh
|
2603004WL025008
|
00078
|
CNRB0002130
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6152
|
PB2603004_280823FTO_48266
|
2603004000NRG24280820230450452
|
5078610986
|
28/08/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL013726
|
00352
|
PUNB0PGB003
|
800
|
02/09/2023
|
No Such Account
|
|
6153
|
PB2603004_300523APB_FTO_15633
|
2603004000NRG24300520230110962
|
2266511060
|
30/05/2023
|
Gurjant singh
|
Gurjant singh
|
2603004WL003821
|
00415
|
SBIN0001550
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6154
|
PB2603004_300523APB_FTO_15633
|
2603004000NRG24300520230112678
|
2266510911
|
30/05/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL003892
|
00354
|
PUNB0100000
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6155
|
PB2603010_171123FTO_69198
|
2603010000NRG24171120230655548
|
9010697585
|
17/11/2023
|
Kiran rani
|
Kiran rani
|
2603010WL020105
|
00415
|
SBIN0002415
|
1515
|
01/01/2024
|
No Such Account
|
|
6156
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24250120240783653
|
3156120366
|
05/03/2024
|
santo bibi
|
santo bibi
|
2603010WL025119
|
00354
|
PUNB0107800
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6157
|
PB2603003_110823FTO_43111
|
2603003000NRG24110820230383800
|
4798920685
|
11/08/2023
|
Swaran
|
Swaran
|
2603003WL011860
|
00354
|
PUNB0017100
|
2727
|
24/08/2023
|
Account closed
|
|
6158
|
PB2603004_241223FTO_79841
|
2603004000NRG24221220230725598
|
1549053628
|
24/12/2023
|
gurmeet singh
|
gurmeet singh
|
2603004WL023132
|
00415
|
SBIN0001550
|
1818
|
09/03/2024
|
No Such Account
|
|
6159
|
PB2603011_270224FTO_89637
|
2603011000NRG23120220240847041
|
3104727966
|
27/02/2024
|
Manjeet kaur
|
Manjeet kaur
|
2603011WL0030236
|
00352
|
PUNB0PGB003
|
3102
|
19/04/2024
|
No Such Account
|
|
6160
|
PB2603011_270224FTO_89637
|
2603011000NRG23160220240847074
|
3104727961
|
27/02/2024
|
Veer singh
|
Veer singh
|
2603011WL0030251
|
00352
|
PUNB0PGB003
|
1692
|
19/04/2024
|
No Such Account
|
|
6161
|
PB2603011_270224FTO_89642
|
2603011000NRG21220220240767183
|
3101885103
|
27/02/2024
|
roopa
|
roopa
|
2603011WL0043431
|
00352
|
PUNB0PGB003
|
2630
|
19/04/2024
|
No Such Account
|
|
6162
|
PB2603011_020523APB_FTO_6768
|
2603011000NRG24020520230032451
|
1639033446
|
02/05/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2603011WL001152
|
00554
|
KKBK0004110
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6163
|
PB2603011_090124APB_FTO_82958
|
2603011000NRG24090120240753344
|
N01240082FC6C
|
09/01/2024
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2603011WL024142
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6164
|
PB2603011_171023APB_FTO_61836
|
2603011000NRG24171020230599907
|
7376192084
|
17/10/2023
|
kawaljeet singh
|
kawaljeet singh
|
2603011WL018140
|
00032
|
UTIB0004279
|
800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6165
|
PB2603011_260224APB_FTO_89446
|
2603011000NRG24260220240852201
|
3101895338
|
26/02/2024
|
Balveer Singh
|
Balveer Singh
|
2603011WL026922
|
00415
|
SBIN0013685
|
100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6166
|
PB2603010_031123FTO_66146
|
2603010000NRG24021120230631260
|
8011150736
|
03/11/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL019161
|
00415
|
SBIN0002415
|
3939
|
25/11/2023
|
No Such Account
|
|
6167
|
PB2603010_060623APB_FTO_18288
|
2603010000NRG24060620230139734
|
2399015791
|
06/06/2023
|
Ajmer singh
|
Ajmer singh
|
2603010WL004553
|
00415
|
SBIN0005576
|
2200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6168
|
PB2603010_070723APB_FTO_30746
|
2603010000NRG24070720230262830
|
3506386919
|
07/07/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603010WL008177
|
00114
|
UTIB0SFCB02
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6169
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24120120240758589
|
3156120618
|
05/03/2024
|
Lashman singh
|
Lashman singh
|
2603010WL024333
|
00691
|
IPOS0000001
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6170
|
PB2603010_120923APB_FTO_51967
|
2603010000NRG24120920230474252
|
7128611215
|
12/09/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2603010WL014850
|
00349
|
PSIB0021017
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6171
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24130120240759481
|
3156120410
|
05/03/2024
|
Jagtar singh
|
Jagtar singh
|
2603010WL024365
|
00354
|
PUNB0107800
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6172
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24130120240760330
|
3156120573
|
05/03/2024
|
Raj kaur
|
Raj kaur
|
2603010WL024400
|
00354
|
PUNB0115400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6173
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24250120240783680
|
3156120528
|
05/03/2024
|
JAGGO BIBI
|
JAGGO BIBI
|
2603010WL025119
|
00354
|
PUNB0107800
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6174
|
PB2603003_080224APB_FTO_87116
|
2603003000NRG24060220240803608
|
2355932839
|
08/02/2024
|
Jandh Singh
|
Jandh Singh
|
2603003WL025676
|
00168
|
ICIC0003032
|
350
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6175
|
PB2603004_241223FTO_79841
|
2603004000NRG24221220230725367
|
1549053612
|
24/12/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL023124
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
6176
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623098
|
8010937834
|
31/10/2023
|
Davinder Kaur
|
Davinder Kaur
|
2603004WL018928
|
00349
|
PSIB0020968
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6177
|
PB2603010_300623APB_FTO_28267
|
2603010000NRG24300620230242582
|
3325826711
|
30/06/2023
|
Parmjit Singh
|
Parmjit Singh
|
2603010WL007376
|
00354
|
PUNB0107800
|
3636
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6178
|
PB2603011_270224FTO_89637
|
2603011000NRG23220220240847084
|
3104727955
|
27/02/2024
|
Raj
|
Raj
|
2603011WL0030256
|
00352
|
PUNB0PGB003
|
846
|
19/04/2024
|
No Such Account
|
|
6179
|
PB2603011_031023APB_FTO_57790
|
2603011000NRG24031020230547248
|
7376448678
|
03/10/2023
|
Ranjit singh
|
Ranjit singh
|
2603011WL016684
|
00415
|
SBIN0007284
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6180
|
PB2603011_220324APB_FTO_94846
|
2603011000NRG24210320240896390
|
3157951255
|
22/03/2024
|
Ajamair Kaur
|
Ajamair Kaur
|
2603011WL028433
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6181
|
PB2603011_220523FTO_12875
|
2603011000NRG24220520230086275
|
2291940759
|
22/05/2023
|
Mohindero
|
Mohindero
|
2603011WL003035
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
No Such Account
|
|
6182
|
PB2603011_031023APB_FTO_57790
|
2603011000NRG24031020230547739
|
7376448660
|
03/10/2023
|
rashpal singh
|
rashpal singh
|
2603011WL016698
|
00152
|
HDFC0003533
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6183
|
PB2603011_050124FTO_82206
|
2603011000NRG24201220230717998
|
2352784624
|
05/01/2024
|
Ranjodh singh
|
Ranjodh singh
|
2603011WL0022897
|
00152
|
HDFC0001828
|
606
|
30/03/2024
|
Account closed
|
|
6184
|
PB2603010_200923APB_FTO_54274
|
2603010000NRG24200920230503099
|
7259828338
|
20/09/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603010WL015627
|
00349
|
PSIB0021017
|
3030
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6185
|
PB2603010_200923APB_FTO_54274
|
2603010000NRG24200920230503701
|
7259828870
|
20/09/2023
|
Fouja singh
|
Fouja singh
|
2603010WL015638
|
00354
|
PUNB0049810
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6186
|
PB2603010_210823APB_FTO_45795
|
2603010000NRG24210820230425470
|
4911024383
|
21/08/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603010WL012957
|
00468
|
UBIN0530816
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6187
|
PB2603003_091023APB_FTO_59888
|
2603003000NRG24031020230550208
|
7376435850
|
09/10/2023
|
Jarnail Singh
|
Jarnail Singh
|
2603003WL016775
|
00354
|
PUNB0049710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6188
|
PB2603003_091023APB_FTO_59888
|
2603003000NRG24031020230550925
|
7376435673
|
09/10/2023
|
gurpal singh
|
gurpal singh
|
2603003WL016792
|
00045
|
BARB0FEROZP
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6189
|
PB2603003_080224APB_FTO_87116
|
2603003000NRG24060220240805677
|
2355932316
|
08/02/2024
|
Chaman
|
Chaman
|
2603003WL025760
|
00468
|
UBIN0819671
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6190
|
PB2603003_080224APB_FTO_87116
|
2603003000NRG24080220240811173
|
2355932578
|
08/02/2024
|
paramjeet
|
paramjeet
|
2603003WL025875
|
00078
|
CNRB0003065
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6191
|
PB2603004_211123FTO_69904
|
2603004000NRG24201120230660017
|
9908880084
|
21/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0020505
|
00352
|
PUNB0PGB003
|
2121
|
01/02/2024
|
No Such Account
|
|
6192
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230624502
|
8010937877
|
31/10/2023
|
Avnoor singh
|
Avnoor singh
|
2603004WL018980
|
00349
|
PSIB0021271
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6193
|
PB2603005_290324APB_FTO_96576
|
2603005000NRG24270320240907172
|
3153046699
|
29/03/2024
|
Malkeet Singh
|
Malkeet Singh
|
2603005WL028836
|
00415
|
SBIN0001546
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6194
|
PB2603011_031123FTO_66426
|
2603011000NRG24031120230634240
|
8011149698
|
03/11/2023
|
sukha singh
|
sukha singh
|
2603011WL019270
|
00045
|
BARB0GIDARX
|
3030
|
25/11/2023
|
A/c Blocked or Frozen
|
|
6195
|
PB2603011_190523APB_FTO_12301
|
2603011000NRG24190520230079044
|
1858048628
|
19/05/2023
|
Fuman Singh
|
Fuman Singh
|
2603011WL002736
|
00415
|
SBIN0013685
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6196
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230661951
|
1533214723
|
04/04/2023
|
seeta kaur
|
seeta kaur
|
2603002WL0025316
|
00176
|
IDIB000Z503
|
1974
|
13/05/2023
|
No Such Account
|
|
6197
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662002
|
1533214781
|
04/04/2023
|
sarwan kaur
|
sarwan kaur
|
2603002WL0025335
|
00415
|
SBIN0050061
|
1128
|
13/05/2023
|
No Such Account
|
|
6198
|
PB2603002_040423FTO_589
|
2603002000NRG23130220230662070
|
1533214712
|
04/04/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2603002WL0025360
|
00176
|
IDIB000Z503
|
2820
|
13/05/2023
|
No Such Account
|
|
6199
|
PB2603002_041023APB_FTO_58401
|
2603002000NRG24041020230554704
|
7377551952
|
04/10/2023
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2603002WL016906
|
00349
|
PSIB0021463
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6200
|
PB2603002_150923FTO_52855
|
2603002000NRG24150920230484560
|
7128597533
|
15/09/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2603002WL015123
|
00354
|
PUNB0236000
|
303
|
07/11/2023
|
Account closed
|
|
6201
|
PB2603002_290523APB_FTO_15206
|
2603002000NRG24290520230109306
|
2294883026
|
29/05/2023
|
DULLA
|
DULLA
|
2603002WL003751
|
00415
|
SBIN0050061
|
909
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6202
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24210220240844081
|
3040341049
|
26/02/2024
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2603003WL026630
|
00354
|
PUNB0049710
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6203
|
PB2603003_260224APB_FTO_89298
|
2603003000NRG24210220240844126
|
3040341045
|
26/02/2024
|
Jarnail Singh
|
Jarnail Singh
|
2603003WL026630
|
00354
|
PUNB0049710
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
PB2603004_071223APB_FTO_74721
|
2603004000NRG24061220230687766
|
9004751723
|
07/12/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2603004WL021962
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6205
|
PB2603004_130124APB_FTO_83706
|
2603004000NRG24090120240755094
|
N012400C50AAB
|
13/01/2024
|
Raja Singh
|
Raja Singh
|
2603004WL024192
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6206
|
PB2603005_120623FTO_20630
|
2603005000NRG23280420230845074
|
2604382137
|
12/06/2023
|
sheela rani
|
sheela rani
|
2603005WL0029506
|
00415
|
SBIN0001546
|
282
|
16/06/2023
|
No Such Account
|
|
6207
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642887
|
8011214163
|
07/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603005WL019531
|
00415
|
SBIN0050629
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6208
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642890
|
8011214154
|
07/11/2023
|
Shindo Bai
|
Shindo Bai
|
2603005WL019531
|
00349
|
PSIB0000657
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6209
|
PB2603005_071123APB_FTO_67306
|
2603005000NRG24071120230642895
|
8011214151
|
07/11/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2603005WL019531
|
00349
|
PSIB0000657
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6210
|
PB2603005_220823FTO_46539
|
2603005000NRG24220820230429574
|
4910791936
|
22/08/2023
|
prem rani
|
prem rani
|
2603005WL0013108
|
00415
|
SBIN0001546
|
3030
|
28/08/2023
|
No Such Account
|
|
6211
|
PB2603010_141123APB_FTO_68360
|
2603010000NRG24131120230649001
|
8990393942
|
14/11/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603010WL019743
|
00349
|
PSIB0021017
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6212
|
PB2603010_181023APB_FTO_62178
|
2603010000NRG24171020230600011
|
7377261581
|
18/10/2023
|
SEETA RANI
|
SEETA RANI
|
2603010WL018143
|
00354
|
PUNB0107800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6213
|
PB2603003_110823APB_FTO_43117
|
2603003000NRG24040820230362535
|
4797679194
|
11/08/2023
|
ROOP SINGH
|
ROOP SINGH
|
2603003WL011176
|
00354
|
PUNB0345200
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6214
|
PB2603004_250723FTO_37195
|
2603004000NRG24250720230322244
|
4006128984
|
25/07/2023
|
Balwinder
|
Balwinder
|
2603004WL009817
|
00352
|
PUNB0PGB003
|
2121
|
29/07/2023
|
No Such Account
|
|
6215
|
PB2603005_010324APB_FTO_90532
|
2603005000NRG24010320240862386
|
3156129552
|
01/03/2024
|
VIDIYA BAI
|
VIDIYA BAI
|
2603005WL027174
|
00168
|
ICIC0000538
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6216
|
PB2603005_040523APB_FTO_7579
|
2603005000NRG24040520230042249
|
1639142597
|
04/05/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL001500
|
00415
|
SBIN0001546
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6217
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24031020230545360
|
7377450543
|
10/10/2023
|
Seema
|
Seema
|
2603003WL016617
|
00048
|
BKID0006370
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6218
|
PB2603003_070723APB_FTO_30365
|
2603003000NRG24050720230257403
|
3955308724
|
07/07/2023
|
Rani
|
Rani
|
2603003WL007988
|
00352
|
PUNB0PGB003
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6219
|
PB2603003_180823APB_FTO_44996
|
2603003000NRG24170820230412705
|
4910598912
|
18/08/2023
|
Kiranpreet Kaur
|
Kiranpreet Kaur
|
2603003WL012659
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6220
|
PB2603005_010723APB_FTO_28365
|
2603005000NRG24300620230244955
|
3434404191
|
01/07/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL007477
|
00078
|
CNRB0005668
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6221
|
PB2603011_310823APB_FTO_49199
|
2603011000NRG24310820230455353
|
7067570695
|
31/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603011WL013947
|
00078
|
CNRB0002113
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6222
|
PB2603004_230723APB_FTO_36260
|
2603004000NRG24210720230313005
|
3962566394
|
23/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL009560
|
00415
|
SBIN0001550
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6223
|
PB2603004_230723APB_FTO_36260
|
2603004000NRG24230720230314315
|
3962566654
|
23/07/2023
|
Surjit Singh
|
Surjit Singh
|
2603004WL009602
|
00114
|
UTIB0SFCB02
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6224
|
PB2603005_020124APB_FTO_81853
|
2603005000NRG24020120240747565
|
N0124000C1CC7
|
02/01/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2603005WL023705
|
00354
|
PUNB0137200
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6225
|
PB2603005_020124APB_FTO_81853
|
2603005000NRG24291220230744485
|
N0124000ABD34
|
02/01/2024
|
PIARO
|
PIARO
|
2603005WL023565
|
00176
|
IDIB000G660
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6226
|
PB2603010_271223APB_FTO_80447
|
2603010000NRG24271220230735413
|
1553091033
|
27/12/2023
|
Preeto bai
|
Preeto bai
|
2603010WL023373
|
00415
|
SBIN0002415
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6227
|
PB2603011_270224FTO_89638
|
2603011000NRG22220220240686530
|
3102466154
|
27/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603011WL0029275
|
00352
|
PUNB0PGB003
|
2690
|
19/04/2024
|
No Such Account
|
|
6228
|
PB2603011_081123FTO_67621
|
2603011000NRG24081120230643388
|
8011004661
|
08/11/2023
|
nishan singh
|
nishan singh
|
2603011WL019561
|
00032
|
UTIB0004279
|
3636
|
25/11/2023
|
Account closed
|
|
6229
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24060320240870933
|
3156154790
|
23/03/2024
|
HARMESH SINGH
|
HARMESH SINGH
|
2603003WL027445
|
00354
|
PUNB0345200
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6230
|
PB2603004_111023FTO_60704
|
2603004000NRG24101020230579020
|
7375376222
|
11/10/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2603004WL0017559
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
6231
|
PB2603004_190923FTO_53956
|
2603004000NRG24190920230497434
|
7324494123
|
19/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL015478
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
6232
|
PB2603004_280623APB_FTO_27310
|
2603004000NRG24280620230235896
|
3962752972
|
28/06/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL007184
|
00152
|
HDFC0003226
|
1818
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6233
|
PB2603005_260623FTO_26304
|
2603005000NRG24230620230216456
|
3439509957
|
26/06/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL0006716
|
00354
|
PUNB0243800
|
2424
|
14/07/2023
|
Account closed
|
|
6234
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230436274
|
4910320419
|
23/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL013314
|
00415
|
SBIN0001546
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6235
|
PB2603010_050623APB_FTO_17952
|
2603010000NRG24050620230134078
|
2398467271
|
05/06/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2603010WL004411
|
00415
|
SBIN0051103
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6236
|
PB2603010_061123APB_FTO_66763
|
2603010000NRG24061120230640090
|
8010957586
|
06/11/2023
|
Saroj rani
|
Saroj rani
|
2603010WL019436
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6237
|
PB2603002_080923APB_FTO_51322
|
2603002000NRG24080920230468439
|
7130619599
|
08/09/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2603002WL014631
|
00089
|
CBIN0283766
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6238
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820366
|
2932017522
|
13/02/2024
|
RANO
|
RANO
|
2603002WL0026077
|
00176
|
IDIB000Z503
|
2121
|
13/04/2024
|
No Such Account
|
|
6239
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820380
|
2932017484
|
13/02/2024
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603002WL0026081
|
00415
|
SBIN0050061
|
1515
|
13/04/2024
|
No Such Account
|
|
6240
|
PB2603003_120923APB_FTO_51886
|
2603003000NRG24120920230474505
|
7128613430
|
12/09/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2603003WL014860
|
00352
|
PUNB0PGB003
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6241
|
PB2603003_280823FTO_47947
|
2603003000NRG24220820230433713
|
5078608371
|
28/08/2023
|
paramjeet kaur
|
paramjeet kaur
|
2603003WL013224
|
00415
|
SBIN0050210
|
1800
|
02/09/2023
|
No Such Account
|
|
6242
|
PB2603004_021023FTO_57426
|
2603004000NRG24021020230543565
|
7375335789
|
02/10/2023
|
malkeet singh
|
malkeet singh
|
2603004WL016572
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
|
6243
|
PB2603004_021023FTO_57426
|
2603004000NRG24021020230543724
|
7375335795
|
02/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL016578
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
6244
|
PB2603004_021023FTO_57426
|
2603004000NRG24021020230543798
|
7375335792
|
02/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL016581
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
6245
|
PB2603004_130923FTO_52248
|
2603004000NRG24130920230475179
|
7128601677
|
13/09/2023
|
Veerpal singh
|
Veerpal singh
|
2603004WL014883
|
00415
|
SBIN0001550
|
1818
|
07/11/2023
|
No Such Account
|
|
6246
|
PB2603005_070124APB_FTO_82445
|
2603005000NRG24050120240750846
|
1557025315
|
07/01/2024
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL023922
|
00415
|
SBIN0001546
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6247
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24010320240860637
|
3153065484
|
05/03/2024
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL027140
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6248
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24050220240800484
|
3153065017
|
05/03/2024
|
SANTA SINGH
|
SANTA SINGH
|
2603010WL025577
|
00415
|
SBIN0002415
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6249
|
PB2603010_081223FTO_75394
|
2603010000NRG24051220230684670
|
9016986535
|
08/12/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL021847
|
00415
|
SBIN0005576
|
3939
|
01/01/2024
|
No Such Account
|
|
6250
|
PB2603010_081223FTO_75394
|
2603010000NRG24071220230689922
|
9016986505
|
08/12/2023
|
GOLA RANI
|
GOLA RANI
|
2603010WL022028
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
|
6251
|
PB2603011_311023APB_FTO_65213
|
2603011000NRG24311020230626962
|
8010938585
|
31/10/2023
|
kawaljeet singh
|
kawaljeet singh
|
2603011WL019059
|
00032
|
UTIB0004279
|
400
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6252
|
PB2603003_190224FTO_88381
|
2603003000NRG23170520230845767
|
2932018308
|
19/02/2024
|
Gobinda
|
Gobinda
|
2603003WL0029790
|
00078
|
CNRB0003065
|
1410
|
13/04/2024
|
Account closed
|
|
6253
|
PB2603003_191023APB_FTO_62452
|
2603003000NRG24161020230599618
|
7902253773
|
19/10/2023
|
KALA SINGH
|
KALA SINGH
|
2603003WL018130
|
00468
|
UBIN0530816
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6254
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632809
|
8010952886
|
03/11/2023
|
GURCHARANJIT SINGH
|
GURCHARANJIT SINGH
|
2603005WL019215
|
00152
|
HDFC0003534
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6255
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632810
|
8010952885
|
03/11/2023
|
ASHA RANI
|
ASHA RANI
|
2603005WL019215
|
00152
|
HDFC0003534
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6256
|
PB2603005_310523APB_FTO_16364
|
2603005000NRG24310520230120936
|
2267896337
|
31/05/2023
|
Shinder Pal
|
Shinder Pal
|
2603005WL004107
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6257
|
PB2603005_310523APB_FTO_16364
|
2603005000NRG24310520230121325
|
2267896548
|
31/05/2023
|
Jangir Singh
|
Jangir Singh
|
2603005WL004115
|
00152
|
HDFC0001415
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6258
|
PB2603005_310523APB_FTO_16364
|
2603005000NRG24310520230122009
|
2267895974
|
31/05/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL004131
|
00349
|
PSIB0021197
|
1548
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6259
|
PB2603004_220523APB_FTO_12799
|
2603004000NRG24220520230083912
|
1876955217
|
22/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL002947
|
00152
|
HDFC0003452
|
2727
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6260
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314386
|
3962393814
|
23/07/2023
|
Kirna
|
Kirna
|
2603004WL009603
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
6261
|
PB2603004_250523FTO_13640
|
2603004000NRG24250520230093924
|
1985721309
|
25/05/2023
|
bagicha
|
bagicha
|
2603004WL003256
|
00168
|
ICIC0000538
|
2538
|
31/05/2023
|
Account closed
|
|
6262
|
PB2603005_030423FTO_468
|
2603005000NRG23150920220324814
|
1487022319
|
03/04/2023
|
Bittu Singh
|
Bittu Singh
|
2603005WL0011384
|
00354
|
PUNB0243800
|
2538
|
12/05/2023
|
No Such Account
|
|
6263
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24241120230665948
|
8998562470
|
24/11/2023
|
Kawaljeet
|
Kawaljeet
|
2603010WL020958
|
00354
|
PUNB0049810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6264
|
PB2603010_170723APB_FTO_33927
|
2603010000NRG24170720230287848
|
3629450204
|
17/07/2023
|
Satnam singh
|
Satnam singh
|
2603010WL008918
|
00415
|
SBIN0002415
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6265
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24190220240835045
|
3156127387
|
06/03/2024
|
Geet kaur
|
Geet kaur
|
2603010WL026470
|
00354
|
PUNB0049810
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6266
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24190220240835048
|
3156127764
|
06/03/2024
|
Malkeet kaur
|
Malkeet kaur
|
2603010WL026470
|
00354
|
PUNB0049810
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6267
|
PB2603010_210423APB_FTO_4183
|
2603010000NRG24200420230008843
|
1638346366
|
21/04/2023
|
ASHA BIBI
|
ASHA BIBI
|
2603010WL000314
|
00415
|
SBIN0002415
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
PB2603010_200723FTO_35496
|
2603010000NRG24200720230306127
|
3962393007
|
20/07/2023
|
Mandra
|
Mandra
|
2603010WL009399
|
00349
|
PSIB0021017
|
2424
|
28/07/2023
|
No Such Account
|
|
6269
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24210620230207389
|
2797909800
|
21/06/2023
|
Surjeet kaur
|
Surjeet kaur
|
2603010WL006460
|
00415
|
SBIN0051306
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6270
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24281120230668574
|
8996187228
|
01/12/2023
|
Seeto
|
Seeto
|
2603010WL021072
|
00415
|
SBIN0051103
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6271
|
PB2603003_100823FTO_42929
|
2603003000NRG24020820230352784
|
4798920567
|
10/08/2023
|
REKHA
|
REKHA
|
2603003WL0010803
|
00354
|
PUNB0017100
|
2820
|
24/08/2023
|
Account closed
|
|
6272
|
PB2603003_170823APB_FTO_44745
|
2603003000NRG24160820230404159
|
4910600022
|
17/08/2023
|
REKHA
|
REKHA
|
2603003WL012442
|
00354
|
PUNB0017100
|
2080
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6273
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314195
|
3962393809
|
23/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL009599
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
6274
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24241120230665645
|
8998562344
|
24/11/2023
|
sher singh
|
sher singh
|
2603010WL020906
|
00415
|
SBIN0051103
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6275
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230337222
|
4141258122
|
28/07/2023
|
Nihal Kaur
|
Nihal Kaur
|
2603010WL010314
|
00415
|
SBIN0051103
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6276
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24210620230207371
|
2797909762
|
21/06/2023
|
harbans singh
|
harbans singh
|
2603010WL006460
|
00354
|
PUNB0049810
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6277
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24281120230668027
|
8996187286
|
01/12/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2603010WL021065
|
00415
|
SBIN0002415
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6278
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24301120230674180
|
8996187319
|
01/12/2023
|
parmjeet singh
|
parmjeet singh
|
2603010WL021234
|
00415
|
SBIN0002415
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6279
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751658
|
N0124009A8340
|
11/01/2024
|
Jagir singh
|
Jagir singh
|
2603010WL0024011
|
00415
|
SBIN0005576
|
2727
|
03/04/2024
|
No Such Account
|
|
6280
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240752340
|
N0124009A8332
|
11/01/2024
|
ranjit singh
|
ranjit singh
|
2603010WL0024052
|
00415
|
SBIN0002415
|
2727
|
03/04/2024
|
No Such Account
|
|
6281
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701283
|
N0124009A8336
|
11/01/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2603010WL0022430
|
00415
|
SBIN0002415
|
303
|
03/04/2024
|
No Such Account
|
|
6282
|
PB2603004_220623APB_FTO_24850
|
2603004000NRG24220620230212041
|
2797901715
|
22/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL006597
|
00415
|
SBIN0001550
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6283
|
PB2603010_260923FTO_56129
|
2603010000NRG24210820230423729
|
7375325388
|
26/09/2023
|
PREM SINGH
|
PREM SINGH
|
2603010WL0012915
|
00354
|
PUNB0107800
|
3030
|
10/11/2023
|
No Such Account
|
|
6284
|
PB2603010_270723APB_FTO_38176
|
2603010000NRG24260720230328782
|
4048420060
|
27/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2603010WL009984
|
00415
|
SBIN0002415
|
2727
|
01/08/2023
|
Participant not mapped to the product
|
|
6285
|
PB2603010_270723APB_FTO_38176
|
2603010000NRG24260720230330159
|
4048419696
|
27/07/2023
|
sukhdev singh
|
sukhdev singh
|
2603010WL010026
|
00354
|
PUNB0107800
|
2320
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6286
|
PB2603011_050224APB_FTO_86565
|
2603011000NRG24310120240793861
|
3103747412
|
05/02/2024
|
Balveer Singh
|
Balveer Singh
|
2603011WL025372
|
00415
|
SBIN0013685
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6287
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515020
|
2932018155
|
19/02/2024
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL030243
|
00415
|
SBIN0004632
|
1680
|
13/04/2024
|
No Such Account
|
|
6288
|
PB2603002_190224FTO_88367
|
2603002000NRG20251220210515069
|
2932018159
|
19/02/2024
|
loveljeet singh
|
loveljeet singh
|
2603002WL030263
|
00415
|
SBIN0004632
|
2410
|
13/04/2024
|
No Such Account
|
|
6289
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24130620230167693
|
3507443907
|
18/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603002WL005352
|
00176
|
IDIB000Z503
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6290
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24140620230169188
|
3507443987
|
18/06/2023
|
SARWAN
|
SARWAN
|
2603002WL005407
|
00415
|
SBIN0051306
|
303
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6291
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24140620230171429
|
3507444041
|
18/06/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL005485
|
00415
|
SBIN0050061
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6292
|
PB2603002_180623APB_FTO_23125
|
2603002000NRG24160620230185130
|
3507443873
|
18/06/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2603002WL005817
|
00773
|
UTIB0SFCB02
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6293
|
PB2603004_090923APB_FTO_51412
|
2603004000NRG24090920230470484
|
5676105355
|
09/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL014704
|
00354
|
PUNB0100000
|
3333
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6294
|
PB2603010_210423FTO_4186
|
2603010000NRG23110420230844585
|
1638060415
|
21/04/2023
|
Puran singh
|
Puran singh
|
2603010WL0029344
|
00415
|
SBIN0002415
|
1128
|
17/05/2023
|
Account closed
|
|
6295
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24070320240872669
|
3153011725
|
07/03/2024
|
Shindo bai
|
Shindo bai
|
2603010WL027503
|
00354
|
PUNB0115400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6296
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24070320240873527
|
3153011362
|
07/03/2024
|
Jaskaran singh
|
Jaskaran singh
|
2603010WL027533
|
00415
|
SBIN0005576
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6297
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751494
|
N0124009A3A8A
|
11/01/2024
|
SEETA
|
SEETA
|
2603010WL0023992
|
00415
|
SBIN0002415
|
2727
|
03/04/2024
|
No Such Account
|
|
6298
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240751660
|
N0124009A37F8
|
11/01/2024
|
gurdip singh
|
gurdip singh
|
2603010WL0024011
|
00078
|
CNRB0002094
|
2424
|
03/04/2024
|
No Such Account
|
|
6299
|
PB2603010_110124FTO_83490
|
2603010000NRG24080120240752462
|
N0124009A82D3
|
11/01/2024
|
HARMANPREET KAURR
|
HARMANPREET KAURR
|
2603010WL0024068
|
00415
|
SBIN0005576
|
1212
|
03/04/2024
|
No Such Account
|
|
6300
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701284
|
N0124009A8337
|
11/01/2024
|
Balwinder singh
|
Balwinder singh
|
2603010WL0022430
|
00415
|
SBIN0002415
|
1818
|
03/04/2024
|
No Such Account
|
|
6301
|
PB2603010_221223FTO_79522
|
2603010000NRG24191220230715306
|
1549051751
|
22/12/2023
|
Chana
|
Chana
|
2603010WL022812
|
00415
|
SBIN0002415
|
3636
|
09/03/2024
|
No Such Account
|
|
6302
|
PB2603003_120124APB_FTO_83522
|
2603003000NRG24120120240757992
|
2348756975
|
12/01/2024
|
Sham Lal
|
Sham Lal
|
2603003WL024304
|
00078
|
CNRB0003065
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6303
|
PB2603004_020623APB_FTO_17031
|
2603004000NRG24020620230129171
|
2399003846
|
02/06/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL004268
|
00354
|
PUNB0100000
|
2256
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6304
|
PB2603004_220623APB_FTO_24850
|
2603004000NRG24220620230211649
|
2797901539
|
22/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL006590
|
00152
|
HDFC0003452
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6305
|
PB2603010_260923FTO_56129
|
2603010000NRG24250820230445029
|
7375325416
|
26/09/2023
|
RABIA
|
RABIA
|
2603010WL0013524
|
00415
|
SBIN0005576
|
2727
|
10/11/2023
|
No Such Account
|
|
6306
|
PB2603011_120124APB_FTO_83600
|
2603011000NRG24120120240758499
|
N012400AAA590
|
12/01/2024
|
Baljeet kaur
|
Baljeet kaur
|
2603011WL024332
|
00354
|
PUNB0065500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6307
|
PB2603011_160523APB_FTO_10912
|
2603011000NRG24160520230067410
|
1819211316
|
16/05/2023
|
parveen kaur
|
parveen kaur
|
2603011WL002367
|
00415
|
SBIN0002360
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6308
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210514975
|
2932018141
|
19/02/2024
|
Vijay kumar
|
Vijay kumar
|
2603002WL030235
|
00048
|
BKID0006370
|
1928
|
13/04/2024
|
Account closed
|
|
6309
|
PB2603002_190224FTO_88367
|
2603002000NRG20241220210515018
|
2932018153
|
19/02/2024
|
manpreet kaur
|
manpreet kaur
|
2603002WL030242
|
00415
|
SBIN0004632
|
964
|
13/04/2024
|
No Such Account
|
|
6310
|
PB2603002_050124APB_FTO_82249
|
2603002000NRG24211220230720801
|
2352911633
|
05/01/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL022965
|
00354
|
PUNB0047600
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6311
|
PB2603003_260923FTO_56112
|
2603003000NRG21040520230767023
|
7375324270
|
26/09/2023
|
Lappu
|
Lappu
|
2603003WL0043379
|
00354
|
PUNB0017100
|
2104
|
10/11/2023
|
No Such Account
|
|
6312
|
PB2603003_221123APB_FTO_70475
|
2603003000NRG24211120230660297
|
9000381752
|
22/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603003WL020540
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6313
|
PB2603003_220623APB_FTO_25105
|
2603003000NRG24220620230213335
|
3409216839
|
22/06/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2603003WL006637
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6314
|
PB2603003_250423FTO_5435
|
2603003000NRG24250420230020790
|
1638136475
|
25/04/2023
|
malkit singh
|
malkit singh
|
2603003WL000724
|
00032
|
UTIB0002099
|
2121
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6315
|
PB2603004_070923APB_FTO_50850
|
2603004000NRG24070920230467728
|
5676108849
|
07/09/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2603004WL014582
|
00415
|
SBIN0001550
|
1212
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6316
|
PB2603004_310723FTO_39390
|
2603004000NRG24140720230284679
|
4173194012
|
31/07/2023
|
Gurnam Singh
|
Gurnam Singh
|
2603004WL008780
|
00352
|
PUNB0PGB003
|
2424
|
04/08/2023
|
No Such Account
|
|
6317
|
PB2603004_190324APB_FTO_94253
|
2603004000NRG24190320240891125
|
3155998726
|
19/03/2024
|
Pipal Ram
|
Pipal Ram
|
2603004WL028237
|
00349
|
PSIB0021490
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6318
|
PB2603004_190623APB_FTO_23439
|
2603004000NRG24190620230192648
|
2798201249
|
19/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL006004
|
00352
|
PUNB0PGB003
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6319
|
PB2603004_250923FTO_55801
|
2603004000NRG24250920230521627
|
7375328778
|
25/09/2023
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL016045
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
6320
|
PB2603004_290623APB_FTO_27654
|
2603004000NRG24280620230237911
|
3962656529
|
29/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL007220
|
00354
|
PUNB0100000
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6321
|
PB2603005_180623FTO_23117
|
2603005000NRG24180620230190894
|
2797505121
|
18/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2603005WL005936
|
00415
|
SBIN0001546
|
2160
|
28/06/2023
|
No Such Account
|
|
6322
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820367
|
2932017523
|
13/02/2024
|
RANO
|
RANO
|
2603002WL0026077
|
00176
|
IDIB000Z503
|
1515
|
13/04/2024
|
No Such Account
|
|
6323
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820887
|
2932017474
|
13/02/2024
|
preet kaur
|
preet kaur
|
2603002WL0026102
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
No Such Account
|
|
6324
|
PB2603002_180923FTO_53511
|
2603002000NRG24160920230486118
|
7259694612
|
18/09/2023
|
Karamjit kaur
|
Karamjit kaur
|
2603002WL015156
|
00176
|
IDIB000Z503
|
2727
|
09/11/2023
|
No Such Account
|
|
6325
|
PB2603003_280823FTO_47947
|
2603003000NRG24230820230436201
|
5078608604
|
28/08/2023
|
PAPPI URF RAJ
|
PAPPI URF RAJ
|
2603003WL013312
|
00354
|
PUNB0017100
|
2430
|
02/09/2023
|
Account closed
|
|
6326
|
PB2603004_051223APB_FTO_74012
|
2603004000NRG24051220230684066
|
8704163900
|
05/12/2023
|
Gyaan Singh
|
Gyaan Singh
|
2603004WL021795
|
00078
|
CNRB0002130
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6327
|
PB2603004_141123APB_FTO_68408
|
2603004000NRG24101120230647578
|
8991666944
|
14/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603004WL019709
|
00349
|
PSIB0021271
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6328
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24110720230269912
|
3962648151
|
20/07/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL008401
|
00415
|
SBIN0001550
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6329
|
PB2603004_141123APB_FTO_68408
|
2603004000NRG24141120230649407
|
8991667018
|
14/11/2023
|
Amritpal singh
|
Amritpal singh
|
2603004WL019776
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6330
|
PB2603004_221023FTO_62976
|
2603004000NRG24181020230605455
|
7908906133
|
22/10/2023
|
KAJAL RANI
|
KAJAL RANI
|
2603004WL018337
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
|
6331
|
PB2603005_060723APB_FTO_30120
|
2603005000NRG24060720230260777
|
3507438960
|
06/07/2023
|
Fuman Singh
|
Fuman Singh
|
2603005WL008098
|
00354
|
PUNB0243800
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6332
|
PB2603005_140723APB_FTO_32952
|
2603005000NRG24140720230284310
|
3602248461
|
14/07/2023
|
veena rani
|
veena rani
|
2603005WL008768
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6333
|
PB2603011_311023APB_FTO_65213
|
2603011000NRG24311020230626967
|
8010938587
|
31/10/2023
|
jasbir kaur
|
jasbir kaur
|
2603011WL019059
|
00032
|
UTIB0004279
|
800
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6334
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847003
|
2932018305
|
19/02/2024
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2603003WL0030216
|
00089
|
CBIN0280330
|
2820
|
13/04/2024
|
No Such Account
|
|
6335
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847010
|
2932018316
|
19/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603003WL0030222
|
00354
|
PUNB0065400
|
1410
|
13/04/2024
|
No Such Account
|
|
6336
|
PB2603003_080523FTO_8498
|
2603003000NRG24080520230049362
|
1638025657
|
08/05/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2603003WL001771
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
No Such Account
|
|
6337
|
PB2603003_191023APB_FTO_62452
|
2603003000NRG24161020230598700
|
7902253929
|
19/10/2023
|
Haka
|
Haka
|
2603003WL018108
|
00354
|
PUNB0103610
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6338
|
PB2603003_191023APB_FTO_62452
|
2603003000NRG24161020230598761
|
7902253933
|
19/10/2023
|
Pasho
|
Pasho
|
2603003WL018110
|
00354
|
PUNB0103610
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6339
|
PB2603004_240523FTO_13492
|
2603004000NRG24210520230081265
|
1985724554
|
24/05/2023
|
Reena
|
Reena
|
2603004WL0002840
|
00703
|
AIRP0000001
|
2820
|
31/05/2023
|
A/c Blocked or Frozen
|
|
6340
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632925
|
8010952648
|
03/11/2023
|
RAJPINDER KAUR
|
RAJPINDER KAUR
|
2603005WL019223
|
00354
|
PUNB0236100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6341
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636660
|
8010952668
|
03/11/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2603005WL019334
|
00354
|
PUNB0236100
|
870
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6342
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636770
|
8010952751
|
03/11/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603005WL019341
|
00045
|
BARB0JALALA
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6343
|
PB2603005_010324APB_FTO_90490
|
2603005000NRG24260220240851131
|
3153013620
|
01/03/2024
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2603005WL026860
|
00415
|
SBIN0001546
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6344
|
PB2603004_051223APB_FTO_74012
|
2603004000NRG24051220230684061
|
8704163898
|
05/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL021795
|
00078
|
CNRB0002130
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6345
|
PB2603004_210823APB_FTO_46093
|
2603004000NRG24210820230427017
|
4911468912
|
21/08/2023
|
Mander Singh
|
Mander Singh
|
2603004WL013005
|
00354
|
PUNB0100000
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6346
|
PB2603004_240523FTO_13190
|
2603004000NRG24240520230086725
|
1985724632
|
24/05/2023
|
Sunita
|
Sunita
|
2603004WL003065
|
00352
|
PUNB0PGB003
|
1515
|
31/05/2023
|
No Such Account
|
|
6347
|
PB2603004_240723APB_FTO_36773
|
2603004000NRG24240720230322140
|
3955296841
|
24/07/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL009812
|
00354
|
PUNB0100000
|
427
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6348
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632913
|
8010952644
|
03/11/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2603005WL019223
|
00354
|
PUNB0236100
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6349
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633493
|
8010952581
|
03/11/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2603005WL019244
|
00349
|
PSIB0000657
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6350
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230634765
|
8010952804
|
03/11/2023
|
KIRAN RANI
|
KIRAN RANI
|
2603005WL019287
|
00152
|
HDFC0003132
|
1500
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6351
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636541
|
8010952612
|
03/11/2023
|
Raj Kumar
|
Raj Kumar
|
2603005WL019329
|
00349
|
PSIB0000657
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6352
|
PB2603011_270224FTO_89640
|
2603011000NRG19011220220320280
|
3103744031
|
27/02/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603011WL0020350
|
00352
|
PUNB0PGB003
|
1440
|
19/04/2024
|
No Such Account
|
|
6353
|
PB2603011_030324APB_FTO_90699
|
2603011000NRG24010320240862675
|
3104741541
|
03/03/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2603011WL027182
|
00415
|
SBIN0050477
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6354
|
PB2603011_210823APB_FTO_45871
|
2603011000NRG24210820230426685
|
4911019963
|
21/08/2023
|
SANTO BAI
|
SANTO BAI
|
2603011WL012991
|
00415
|
SBIN0050477
|
1515
|
28/08/2023
|
A/c Blocked or Frozen
|
|
6355
|
PB2603002_040923APB_FTO_50117
|
2603002000NRG24040920230462754
|
7071545999
|
04/09/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2603002WL014336
|
00168
|
ICIC0000538
|
1200
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6356
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820377
|
2932017533
|
13/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0026081
|
00032
|
UTIB0003304
|
1515
|
13/04/2024
|
No Such Account
|
|
6357
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820513
|
2932017516
|
13/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603002WL0026098
|
00349
|
PSIB0000277
|
2121
|
13/04/2024
|
No Such Account
|
|
6358
|
PB2603003_120923APB_FTO_51886
|
2603003000NRG24120920230474509
|
7128613452
|
12/09/2023
|
sandeep
|
sandeep
|
2603003WL014860
|
00352
|
PUNB0PGB003
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6359
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24100720230268686
|
3962647734
|
20/07/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603004WL008357
|
00354
|
PUNB0761600
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6360
|
PB2603004_141123APB_FTO_68408
|
2603004000NRG24141120230649425
|
8991666996
|
14/11/2023
|
Suba Singh
|
Suba Singh
|
2603004WL019778
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6361
|
PB2603004_141123APB_FTO_68408
|
2603004000NRG24141120230649554
|
8991667029
|
14/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL019794
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6362
|
PB2603004_141223FTO_77124
|
2603004000NRG24141220230702190
|
1154044999
|
14/12/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL022457
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
No Such Account
|
|
6363
|
PB2603004_141223FTO_77124
|
2603004000NRG24141220230704083
|
1154044969
|
14/12/2023
|
Sachin Singh
|
Sachin Singh
|
2603004WL022499
|
00127
|
FDRL0002061
|
1515
|
01/03/2024
|
No Such Account
|
|
6364
|
PB2603004_160523APB_FTO_10759
|
2603004000NRG24160520230063900
|
1750217926
|
16/05/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL002287
|
00354
|
PUNB0103610
|
2538
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6365
|
PB2603004_200823APB_FTO_45580
|
2603004000NRG24180820230421214
|
4911343751
|
20/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL012831
|
00048
|
BKID0006582
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6366
|
PB2603004_280823APB_FTO_48246
|
2603004000NRG24280820230449665
|
5078865410
|
28/08/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2603004WL013691
|
00415
|
SBIN0001550
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6367
|
PB2603004_300523APB_FTO_15646
|
2603004000NRG24300520230116106
|
2267827612
|
30/05/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2603004WL003953
|
00352
|
PUNB0PGB003
|
2256
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6368
|
PB2603005_171223APB_FTO_77706
|
2603005000NRG24151220230709980
|
1553061810
|
17/12/2023
|
Bimla Rani
|
Bimla Rani
|
2603005WL022650
|
00415
|
SBIN0001546
|
1250
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6369
|
PB2603005_200623APB_FTO_23945
|
2603005000NRG24200620230202352
|
2798625888
|
20/06/2023
|
BANTO BAI
|
BANTO BAI
|
2603005WL006317
|
00176
|
IDIB000J534
|
2850
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6370
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24050220240800478
|
3153065015
|
05/03/2024
|
Gurjeet singh
|
Gurjeet singh
|
2603010WL025577
|
00415
|
SBIN0002415
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6371
|
PB2603010_081223FTO_75394
|
2603010000NRG24061220230687363
|
9016986542
|
08/12/2023
|
Angd
|
Angd
|
2603010WL021941
|
00415
|
SBIN0005576
|
3333
|
01/01/2024
|
Account closed
|
|
6372
|
PB2603010_081223FTO_75394
|
2603010000NRG24071220230689247
|
9016986503
|
08/12/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603010WL022009
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
No Such Account
|
|
6373
|
PB2603003_200723APB_FTO_35413
|
2603003000NRG24200720230304415
|
3955307394
|
20/07/2023
|
Patras
|
Patras
|
2603003WL009333
|
00051
|
MAHB0000443
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6374
|
PB2603004_051223APB_FTO_74012
|
2603004000NRG24051220230683803
|
8704163905
|
05/12/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL021793
|
00415
|
SBIN0005576
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6375
|
PB2603002_281023FTO_64604
|
2603002000NRG24271020230618082
|
8011147058
|
28/10/2023
|
Akashdeep singh
|
Akashdeep singh
|
2603002WL018768
|
00354
|
PUNB0236000
|
3030
|
25/11/2023
|
No Such Account
|
|
6376
|
PB2603003_141123FTO_68570
|
2603003000NRG24141120230649472
|
9007966025
|
14/11/2023
|
kelash kaur
|
kelash kaur
|
2603003WL019784
|
00354
|
PUNB0345200
|
1515
|
01/01/2024
|
No Such Account
|
|
6377
|
PB2603003_280823FTO_47947
|
2603003000NRG24220820230433716
|
5078608471
|
28/08/2023
|
balveero bai
|
balveero bai
|
2603003WL013224
|
00415
|
SBIN0050210
|
1800
|
02/09/2023
|
No Such Account
|
|
6378
|
PB2603003_290523APB_FTO_15229
|
2603003000NRG24290520230103325
|
2266512018
|
29/05/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603003WL003575
|
00354
|
PUNB0049710
|
2727
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6379
|
PB2603004_021023APB_FTO_57428
|
2603004000NRG24021020230543747
|
7376449738
|
02/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL016579
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6380
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24060720230258940
|
3962647659
|
20/07/2023
|
Surjit Singh
|
Surjit Singh
|
2603004WL008037
|
00114
|
UTIB0SFCB02
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6381
|
PB2603004_280823APB_FTO_48246
|
2603004000NRG24280820230449970
|
5078865379
|
28/08/2023
|
Shingara Singh
|
Shingara Singh
|
2603004WL013708
|
00349
|
PSIB0021490
|
1515
|
02/09/2023
|
Unclaimed/DEAF accounts
|
|
6382
|
PB2603005_171223FTO_77704
|
2603005000NRG24151220230709566
|
1552664701
|
17/12/2023
|
GURMEET RAM
|
GURMEET RAM
|
2603005WL022644
|
00415
|
SBIN0001546
|
1515
|
09/03/2024
|
No Such Account
|
|
6383
|
PB2603005_171223APB_FTO_77706
|
2603005000NRG24151220230709855
|
1553061755
|
17/12/2023
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL022650
|
00554
|
KKBK0004067
|
500
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6384
|
PB2603005_200623APB_FTO_23945
|
2603005000NRG24200620230203563
|
2798626068
|
20/06/2023
|
ASHA RANI
|
ASHA RANI
|
2603005WL006342
|
00354
|
PUNB0243800
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6385
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846986
|
2932018313
|
19/02/2024
|
Sarwan Singh
|
Sarwan Singh
|
2603003WL0030201
|
00354
|
PUNB0017100
|
1974
|
13/04/2024
|
No Such Account
|
|
6386
|
PB2603010_031123FTO_66146
|
2603010000NRG24031120230633933
|
8011150734
|
03/11/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603010WL019253
|
00415
|
SBIN0002415
|
3030
|
25/11/2023
|
No Such Account
|
|
6387
|
PB2603010_120623APB_FTO_20792
|
2603010000NRG24120620230159311
|
2604817593
|
12/06/2023
|
Harmesh singh
|
Harmesh singh
|
2603010WL005068
|
00415
|
SBIN0002415
|
2727
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6388
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24130120240760362
|
3156120214
|
05/03/2024
|
Kahar singh
|
Kahar singh
|
2603010WL024401
|
00415
|
SBIN0002415
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6389
|
PB2603003_180523FTO_11519
|
2603003000NRG23180520230845790
|
1820579920
|
18/05/2023
|
CHINDO
|
CHINDO
|
2603003WL0029799
|
00048
|
BKID0006370
|
1692
|
24/05/2023
|
A/c Blocked or Frozen
|
|
6390
|
PB2603003_180523FTO_11519
|
2603003000NRG23180520230845791
|
1820579921
|
18/05/2023
|
CHINDO
|
CHINDO
|
2603003WL0029799
|
00048
|
BKID0006370
|
1692
|
24/05/2023
|
A/c Blocked or Frozen
|
|
6391
|
PB2603003_091023APB_FTO_59888
|
2603003000NRG24041020230555598
|
7376436038
|
09/10/2023
|
Pippal
|
Pippal
|
2603003WL016954
|
00078
|
CNRB0003065
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6392
|
PB2603004_211123FTO_69904
|
2603004000NRG24201120230659923
|
9908880070
|
21/11/2023
|
Partap Singh
|
Partap Singh
|
2603004WL0020478
|
00354
|
PUNB0100000
|
1212
|
01/02/2024
|
No Such Account
|
|
6393
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230624560
|
8010937659
|
31/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL018982
|
00352
|
PUNB0PGB003
|
2088
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6394
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24311020230625402
|
8010937662
|
31/10/2023
|
Gurmail kaur
|
Gurmail kaur
|
2603004WL019002
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6395
|
PB2603011_270224FTO_89637
|
2603011000NRG23160220240847073
|
3104727964
|
27/02/2024
|
pritam kaur
|
pritam kaur
|
2603011WL0030250
|
00352
|
PUNB0PGB003
|
1116
|
19/04/2024
|
No Such Account
|
|
6396
|
PB2603011_270224FTO_89637
|
2603011000NRG23220220240847085
|
3104727962
|
27/02/2024
|
Soma
|
Soma
|
2603011WL0030257
|
00352
|
PUNB0PGB003
|
1771
|
19/04/2024
|
No Such Account
|
|
6397
|
PB2603004_030523APB_FTO_7225
|
2603004000NRG24030520230038903
|
1639146470
|
03/05/2023
|
Randeep Kaur
|
Randeep Kaur
|
2603004WL001403
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6398
|
PB2603004_030523FTO_7222
|
2603004000NRG24030520230038906
|
1638147433
|
03/05/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL001403
|
00352
|
PUNB0PGB003
|
2727
|
17/05/2023
|
No Such Account
|
|
6399
|
PB2603004_241223FTO_79841
|
2603004000NRG24221220230725366
|
1549053610
|
24/12/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2603004WL023124
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
6400
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24311020230627263
|
8010937553
|
31/10/2023
|
Parveen
|
Parveen
|
2603004WL019062
|
00415
|
SBIN0001116
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6401
|
PB2603011_031023APB_FTO_57790
|
2603011000NRG24031020230547123
|
7376448946
|
03/10/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603011WL016676
|
00415
|
SBIN0007284
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6402
|
PB2603011_171023APB_FTO_61836
|
2603011000NRG24171020230599918
|
7376192094
|
17/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603011WL018141
|
00349
|
PSIB0000022
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6403
|
PB2603011_260224APB_FTO_89446
|
2603011000NRG24260220240852433
|
3101895283
|
26/02/2024
|
Parmjeet Singh
|
Parmjeet Singh
|
2603011WL026941
|
00152
|
HDFC0002362
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6404
|
PB2603010_120923APB_FTO_51967
|
2603010000NRG24120920230473443
|
7128611260
|
12/09/2023
|
Rahul Kumar
|
Rahul Kumar
|
2603010WL014811
|
00349
|
PSIB0021492
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6405
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24130120240759586
|
3156120663
|
05/03/2024
|
Gurmeet singh
|
Gurmeet singh
|
2603010WL024370
|
00354
|
PUNB0049710
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6406
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24130120240760165
|
3156120356
|
05/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603010WL024394
|
00415
|
SBIN0002415
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6407
|
PB2603010_180723FTO_34481
|
2603010000NRG24030720230250248
|
3965209799
|
18/07/2023
|
Judge singh
|
Judge singh
|
2603010WL0007679
|
00415
|
SBIN0002415
|
1818
|
28/07/2023
|
No Such Account
|
|
6408
|
PB2603010_050823FTO_41317
|
2603010000NRG24050820230364055
|
4421649879
|
05/08/2023
|
Jarnail
|
Jarnail
|
2603010WL011213
|
00354
|
PUNB0107800
|
303
|
10/08/2023
|
No Such Account
|
|
6409
|
PB2603010_060623FTO_18285
|
2603010000NRG24060620230143582
|
2397767322
|
06/06/2023
|
Sajan
|
Sajan
|
2603010WL004660
|
00415
|
SBIN0002415
|
2727
|
10/06/2023
|
No Such Account
|
|
6410
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24181220230713266
|
1549526486
|
22/12/2023
|
NEELAM RANI
|
NEELAM RANI
|
2603010WL022738
|
00415
|
SBIN0002415
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6411
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725051
|
1549526557
|
22/12/2023
|
Chiman Singh
|
Chiman Singh
|
2603010WL023121
|
00078
|
CNRB0005539
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6412
|
PB2603003_071223FTO_74614
|
2603003000NRG24051220230685641
|
1154045351
|
07/12/2023
|
seema rani
|
seema rani
|
2603003WL021856
|
00078
|
CNRB0002094
|
3939
|
01/03/2024
|
Account closed
|
|
6413
|
PB2603003_100623APB_FTO_20207
|
2603003000NRG24070620230148128
|
2541674353
|
10/06/2023
|
Deewan Singh
|
Deewan Singh
|
2603003WL004783
|
00468
|
UBIN0530816
|
2121
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6414
|
PB2603003_120224APB_FTO_87359
|
2603003000NRG24090220240814356
|
2931863189
|
12/02/2024
|
sakina rani
|
sakina rani
|
2603003WL025958
|
00415
|
SBIN0003986
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6415
|
PB2603003_091023FTO_59887
|
2603003000NRG24091020230575054
|
7375368387
|
09/10/2023
|
kirana
|
kirana
|
2603003WL017431
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
|
6416
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230745905
|
1556213462
|
31/12/2023
|
Sabbo
|
Sabbo
|
2603004WL023602
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
6417
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230745997
|
1556213464
|
31/12/2023
|
Saroj
|
Saroj
|
2603004WL023604
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
6418
|
PB2603010_250423APB_FTO_5313
|
2603010000NRG24250420230021587
|
1638387306
|
25/04/2023
|
Hoshiar singh
|
Hoshiar singh
|
2603010WL000768
|
00354
|
PUNB0107800
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6419
|
PB2603011_220224APB_FTO_89093
|
2603011000NRG24200220240841581
|
3102480412
|
22/02/2024
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2603011WL026590
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6420
|
PB2603010_020523FTO_6748
|
2603010000NRG24020520230033366
|
1638154021
|
02/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603010WL001213
|
00354
|
PUNB0871900
|
600
|
17/05/2023
|
No Such Account
|
|
6421
|
PB2603010_050823FTO_41317
|
2603010000NRG24050820230364071
|
4421649881
|
05/08/2023
|
Jagiro
|
Jagiro
|
2603010WL011213
|
00354
|
PUNB0107800
|
2424
|
10/08/2023
|
No Such Account
|
|
6422
|
PB2603010_050823FTO_41317
|
2603010000NRG24050820230364080
|
4421649880
|
05/08/2023
|
Manno Bibi
|
Manno Bibi
|
2603010WL011213
|
00354
|
PUNB0107800
|
2727
|
10/08/2023
|
No Such Account
|
|
6423
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230572015
|
7376434516
|
09/10/2023
|
Balveer Singh
|
Balveer Singh
|
2603010WL017336
|
00349
|
PSIB0021017
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6424
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230572041
|
7376434943
|
09/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603010WL017336
|
00349
|
PSIB0021017
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6425
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230573046
|
7376434396
|
09/10/2023
|
bolar singh
|
bolar singh
|
2603010WL017376
|
00349
|
PSIB0021017
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6426
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230573114
|
7376434407
|
09/10/2023
|
Veer Bani
|
Veer Bani
|
2603010WL017381
|
00349
|
PSIB0021017
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6427
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230575703
|
7376434913
|
09/10/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2603010WL017449
|
00415
|
SBIN0002415
|
2424
|
10/11/2023
|
Account closed
|
|
6428
|
PB2603010_240523APB_FTO_13120
|
2603010000NRG24240520230087623
|
2295139428
|
24/05/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2603010WL003091
|
00354
|
PUNB0049810
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6429
|
PB2603003_200523FTO_12390
|
2603003000NRG24190520230079060
|
1860248279
|
20/05/2023
|
madan lal
|
madan lal
|
2603003WL002737
|
00032
|
UTIB0000313
|
3333
|
25/05/2023
|
Account closed
|
|
6430
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846990
|
2932018312
|
19/02/2024
|
GOBINDA
|
GOBINDA
|
2603003WL0030203
|
00354
|
PUNB0017100
|
282
|
13/04/2024
|
No Such Account
|
|
6431
|
PB2603003_190224FTO_88381
|
2603003000NRG23170520230845766
|
2932018307
|
19/02/2024
|
Gobinda
|
Gobinda
|
2603003WL0029790
|
00078
|
CNRB0003065
|
564
|
13/04/2024
|
Account closed
|
|
6432
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632933
|
8010952554
|
03/11/2023
|
SEETA RANI
|
SEETA RANI
|
2603005WL019223
|
00349
|
PSIB0000248
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6433
|
PB2603005_030723FTO_28746
|
2603005000NRG24030720230249917
|
3436260027
|
03/07/2023
|
Shamsher Singh
|
Shamsher Singh
|
2603005WL007666
|
00354
|
PUNB0083310
|
1515
|
14/07/2023
|
No Such Account
|
|
6434
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633490
|
8010952609
|
03/11/2023
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2603005WL019244
|
00349
|
PSIB0000657
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6435
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230634764
|
8010952805
|
03/11/2023
|
Naib Singh
|
Naib Singh
|
2603005WL019287
|
00352
|
PUNB0PGB003
|
1500
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6436
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636670
|
8010952573
|
03/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603005WL019335
|
00349
|
PSIB0000248
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6437
|
PB2603010_250423FTO_5310
|
2603010000NRG24250420230019920
|
1638138308
|
25/04/2023
|
Sona singh
|
Sona singh
|
2603010WL000685
|
00354
|
PUNB0107800
|
1212
|
17/05/2023
|
No Such Account
|
|
6438
|
PB2603011_270224FTO_89640
|
2603011000NRG19090820220320132
|
3103744028
|
27/02/2024
|
Gurpreet singh
|
Gurpreet singh
|
2603011WL0020280
|
00352
|
PUNB0PGB003
|
1680
|
19/04/2024
|
No Such Account
|
|
6439
|
PB2603011_061023APB_FTO_59254
|
2603011000NRG24061020230569821
|
7376306104
|
06/10/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2603011WL017301
|
00349
|
PSIB0000022
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6440
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230634775
|
8010952585
|
03/11/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2603005WL019287
|
00349
|
PSIB0021197
|
1500
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6441
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636610
|
8010952691
|
03/11/2023
|
JAMNA BAI
|
JAMNA BAI
|
2603005WL019332
|
00354
|
PUNB0236100
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6442
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636686
|
8010952592
|
03/11/2023
|
Jagmeet Singh
|
Jagmeet Singh
|
2603005WL019337
|
00349
|
PSIB0021197
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6443
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636723
|
8010952824
|
03/11/2023
|
JAMNA BIBI
|
JAMNA BIBI
|
2603005WL019340
|
00089
|
CBIN0284315
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6444
|
PB2603010_290523APB_FTO_15211
|
2603010000NRG24290520230104920
|
2267871336
|
29/05/2023
|
surjit singh
|
surjit singh
|
2603010WL003621
|
00168
|
ICIC0003821
|
1212
|
07/06/2023
|
A/c Blocked or Frozen
|
|
6445
|
PB2603011_011223FTO_72863
|
2603011000NRG24011220230676457
|
9007972636
|
01/12/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2603011WL0021346
|
00352
|
PUNB0PGB003
|
220
|
01/01/2024
|
No Such Account
|
|
6446
|
PB2603011_011223FTO_72863
|
2603011000NRG24011220230676504
|
9007972646
|
01/12/2023
|
jasbir kaur
|
jasbir kaur
|
2603011WL0021359
|
00032
|
UTIB0004279
|
800
|
01/01/2024
|
Account closed
|
|
6447
|
PB2603011_200723APB_FTO_35454
|
2603011000NRG24200720230302855
|
3962762014
|
20/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603011WL009308
|
00415
|
SBIN0011901
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6448
|
PB2603002_080923APB_FTO_51322
|
2603002000NRG24080920230468141
|
7130619635
|
08/09/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL014614
|
00415
|
SBIN0050061
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6449
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820378
|
2932017532
|
13/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0026081
|
00032
|
UTIB0003304
|
606
|
13/04/2024
|
No Such Account
|
|
6450
|
PB2603003_290523APB_FTO_15229
|
2603003000NRG24290520230103842
|
2266512163
|
29/05/2023
|
Lashman
|
Lashman
|
2603003WL003597
|
00165
|
IBKL0000732
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6451
|
PB2603003_290523APB_FTO_15229
|
2603003000NRG24290520230104597
|
2266512313
|
29/05/2023
|
Suman Kaur
|
Suman Kaur
|
2603003WL003616
|
00415
|
SBIN0013687
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6452
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24130120240760261
|
3156120397
|
05/03/2024
|
parmjeet singh
|
parmjeet singh
|
2603010WL024398
|
00349
|
PSIB0021017
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6453
|
PB2603010_200923APB_FTO_54274
|
2603010000NRG24200920230500009
|
7259828340
|
20/09/2023
|
Seeta Kaur
|
Seeta Kaur
|
2603010WL015538
|
00349
|
PSIB0021017
|
3636
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6454
|
PB2603010_200923APB_FTO_54274
|
2603010000NRG24200920230501967
|
7259828649
|
20/09/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603010WL015601
|
00354
|
PUNB0115400
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6455
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24021120230632640
|
8010988050
|
06/11/2023
|
Palo
|
Palo
|
2603003WL019207
|
00349
|
PSIB0021271
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6456
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24021120230632756
|
8010987850
|
06/11/2023
|
Faqir Chand
|
Faqir Chand
|
2603003WL019212
|
00354
|
PUNB0049710
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6457
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24031120230635381
|
8010987464
|
06/11/2023
|
Malkit Singh
|
Malkit Singh
|
2603003WL019300
|
00349
|
PSIB0000074
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6458
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24311020230625469
|
8010988174
|
06/11/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603003WL019008
|
00349
|
PSIB0000074
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6459
|
PB2603011_090124APB_FTO_82958
|
2603011000NRG24090120240753361
|
N01240083CEBA
|
09/01/2024
|
gurmit kaur
|
gurmit kaur
|
2603011WL024143
|
00415
|
SBIN0050477
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6460
|
PB2603011_201223APB_FTO_78803
|
2603011000NRG24201220230718788
|
2352910275
|
20/12/2023
|
Jeeto
|
Jeeto
|
2603011WL022922
|
00078
|
CNRB0002113
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6461
|
PB2603011_220523FTO_12875
|
2603011000NRG24220520230086276
|
2291940758
|
22/05/2023
|
Mohindero
|
Mohindero
|
2603011WL003035
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
6462
|
PB2603011_260224APB_FTO_89446
|
2603011000NRG24260220240852195
|
3101895194
|
26/02/2024
|
Sucha Singh
|
Sucha Singh
|
2603011WL026922
|
00168
|
ICIC0000538
|
100
|
19/04/2024
|
Account closed
|
|
6463
|
PB2603011_260224APB_FTO_89446
|
2603011000NRG24260220240852576
|
3101895487
|
26/02/2024
|
Bagail Singh
|
Bagail Singh
|
2603011WL026949
|
00349
|
PSIB0000022
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6464
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24021120230632630
|
8010987640
|
06/11/2023
|
Parksh kaur
|
Parksh kaur
|
2603003WL019207
|
00349
|
PSIB0021271
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6465
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24021120230633055
|
8010987647
|
06/11/2023
|
DHARAMPAL SINGH
|
DHARAMPAL SINGH
|
2603003WL019229
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6466
|
PB2603003_091023APB_FTO_59888
|
2603003000NRG24051020230563731
|
7376435585
|
09/10/2023
|
Faqir Chand
|
Faqir Chand
|
2603003WL017144
|
00354
|
PUNB0049710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6467
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24311020230625466
|
8010987736
|
06/11/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603003WL019008
|
00349
|
PSIB0000074
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6468
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24311020230626230
|
8010987775
|
06/11/2023
|
Bhagu
|
Bhagu
|
2603003WL019042
|
00078
|
CNRB0018119
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6469
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24311020230628177
|
8010987622
|
06/11/2023
|
Haka
|
Haka
|
2603003WL019085
|
00354
|
PUNB0103610
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6470
|
PB2603005_290324APB_FTO_96576
|
2603005000NRG24270320240909136
|
3153046849
|
29/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603005WL028895
|
00349
|
PSIB0000657
|
4242
|
20/04/2024
|
Participant not mapped to the product
|
|
6471
|
PB2603011_270224FTO_89642
|
2603011000NRG21220220240767184
|
3101885105
|
27/02/2024
|
Surjeet Singh
|
Surjeet Singh
|
2603011WL0043432
|
00352
|
PUNB0PGB003
|
2630
|
19/04/2024
|
No Such Account
|
|
6472
|
PB2603011_151223APB_FTO_77473
|
2603011000NRG24151220230708595
|
1550672278
|
15/12/2023
|
rashpal singh
|
rashpal singh
|
2603011WL022626
|
00152
|
HDFC0003533
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6473
|
PB2603010_110124FTO_83490
|
2603010000NRG24121220230697573
|
N0124009A82CF
|
11/01/2024
|
Kiran rani
|
Kiran rani
|
2603010WL0022284
|
00415
|
SBIN0005576
|
909
|
03/04/2024
|
No Such Account
|
|
6474
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24190220240834962
|
3153011403
|
07/03/2024
|
Harmesh singh
|
Harmesh singh
|
2603010WL026468
|
00415
|
SBIN0051103
|
3939
|
20/04/2024
|
Participant not mapped to the product
|
|
6475
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230193322
|
2798206939
|
19/06/2023
|
VERONIKA KERKETTA
|
VERONIKA KERKETTA
|
2603003WL006035
|
00177
|
IOBA0002100
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6476
|
PB2603004_220623APB_FTO_24850
|
2603004000NRG24220620230211767
|
2797901829
|
22/06/2023
|
RULDU SINGH
|
RULDU SINGH
|
2603004WL006594
|
00352
|
PUNB0PGB003
|
1974
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6477
|
PB2603010_260623APB_FTO_26302
|
2603010000NRG24260620230222190
|
3408946128
|
26/06/2023
|
Malook singh
|
Malook singh
|
2603010WL006855
|
00354
|
PUNB0049710
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6478
|
PB2603010_270723APB_FTO_38176
|
2603010000NRG24260720230330160
|
4048419649
|
27/07/2023
|
mandeep kaur
|
mandeep kaur
|
2603010WL010026
|
00354
|
PUNB0107800
|
2610
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6479
|
PB2603010_310523APB_FTO_16012
|
2603010000NRG24310520230117182
|
2266210365
|
31/05/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603010WL003976
|
00354
|
PUNB0107800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6480
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230699955
|
N0124009A3A6C
|
11/01/2024
|
PARVEEN
|
PARVEEN
|
2603010WL0022381
|
00354
|
PUNB0107800
|
3030
|
03/04/2024
|
No Such Account
|
|
6481
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701263
|
N0124009A82CA
|
11/01/2024
|
Bhagwan singh
|
Bhagwan singh
|
2603010WL0022416
|
00415
|
SBIN0002415
|
1818
|
03/04/2024
|
No Such Account
|
|
6482
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701266
|
N0124009A3A82
|
11/01/2024
|
Sukhchain singh
|
Sukhchain singh
|
2603010WL0022419
|
00352
|
PUNB0PGB003
|
3939
|
03/04/2024
|
No Such Account
|
|
6483
|
PB2603010_110124FTO_83490
|
2603010000NRG24131220230701272
|
N0124009A3A87
|
11/01/2024
|
Manjit kaur
|
Manjit kaur
|
2603010WL0022424
|
00415
|
SBIN0002415
|
3939
|
03/04/2024
|
No Such Account
|
|
6484
|
PB2603010_070324APB_FTO_91945
|
2603010000NRG24190220240835049
|
3153011224
|
07/03/2024
|
Malkeet kaur
|
Malkeet kaur
|
2603010WL026470
|
00354
|
PUNB0049810
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6485
|
PB2603003_070823FTO_41400
|
2603003000NRG24010820230351586
|
4798920147
|
07/08/2023
|
balwant singh
|
balwant singh
|
2603003WL010745
|
00415
|
SBIN0050443
|
3030
|
24/08/2023
|
No Such Account
|
|
6486
|
PB2603003_120124APB_FTO_83522
|
2603003000NRG24100120240755921
|
2348756934
|
12/01/2024
|
Buta Singh
|
Buta Singh
|
2603003WL024210
|
00354
|
PUNB0049710
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6487
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230191483
|
2798206843
|
19/06/2023
|
Buta Singh
|
Buta Singh
|
2603003WL005961
|
00354
|
PUNB0049710
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6488
|
PB2603003_190623APB_FTO_23583
|
2603003000NRG24190620230194445
|
2798207093
|
19/06/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL006074
|
00349
|
PSIB0021492
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6489
|
PB2603003_301223FTO_81349
|
2603003000NRG24291220230744998
|
1556214651
|
30/12/2023
|
chhano bai
|
chhano bai
|
2603003WL023578
|
00415
|
SBIN0050210
|
2121
|
09/03/2024
|
No Such Account
|
|
6490
|
PB2603005_291123FTO_72064
|
2603005000NRG24291120230670676
|
8995620299
|
29/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603005WL021138
|
00415
|
SBIN0001546
|
2360
|
01/01/2024
|
No Such Account
|
|
6491
|
PB2603010_260623APB_FTO_26302
|
2603010000NRG24230620230215627
|
3408946019
|
26/06/2023
|
Geet kaur
|
Geet kaur
|
2603010WL006696
|
00354
|
PUNB0049810
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6492
|
PB2603011_090523APB_FTO_8761
|
2603011000NRG24090520230051551
|
1639889993
|
09/05/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2603011WL001840
|
00168
|
ICIC0000538
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6493
|
PB2603003_050423FTO_859
|
2603003000NRG23030420230840781
|
1533214254
|
05/04/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603003WL0028916
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
|
6494
|
PB2603003_070823APB_FTO_41405
|
2603003000NRG24010820230351745
|
4800275456
|
07/08/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603003WL010755
|
00354
|
PUNB0049710
|
170
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6495
|
PB2603003_030723APB_FTO_28929
|
2603003000NRG24030720230246645
|
3955466366
|
03/07/2023
|
Gurbhej SIngh
|
Gurbhej SIngh
|
2603003WL007552
|
00080
|
CLBL0000156
|
1818
|
28/07/2023
|
Account closed
|
|
6496
|
PB2603003_090124APB_FTO_82765
|
2603003000NRG24080120240752444
|
N0124009BFB1B
|
09/01/2024
|
Jandh Singh
|
Jandh Singh
|
2603003WL024060
|
00168
|
ICIC0003032
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6497
|
PB2603004_201123FTO_69795
|
2603004000NRG24201120230658355
|
8992932585
|
20/11/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2603004WL020330
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
6498
|
PB2603004_210623APB_FTO_24490
|
2603004000NRG24210620230207467
|
2798627047
|
21/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL006465
|
00415
|
SBIN0001550
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6499
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314398
|
3962393811
|
23/07/2023
|
Surjit
|
Surjit
|
2603004WL009604
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
6500
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230335615
|
4141258043
|
28/07/2023
|
lakhwinder singh
|
lakhwinder singh
|
2603010WL010218
|
00415
|
SBIN0002415
|
3030
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6501
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230337238
|
4141258116
|
28/07/2023
|
gurnam singh
|
gurnam singh
|
2603010WL010314
|
00048
|
BKID0006374
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6502
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230339029
|
4141257838
|
28/07/2023
|
barkat
|
barkat
|
2603010WL010377
|
00354
|
PUNB0107800
|
3939
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6503
|
PB2603010_310523FTO_16007
|
2603010000NRG24310520230117740
|
2267557338
|
31/05/2023
|
Swaran kaur
|
Swaran kaur
|
2603010WL003987
|
00415
|
SBIN0005576
|
2424
|
07/06/2023
|
No Such Account
|
|
6504
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24281120230668544
|
8996187216
|
01/12/2023
|
MANNO
|
MANNO
|
2603010WL021070
|
00354
|
PUNB0107800
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6505
|
PB2603003_100823FTO_42929
|
2603003000NRG24010820230349070
|
4798920628
|
10/08/2023
|
Darshna
|
Darshna
|
2603003WL0010650
|
00354
|
PUNB0017100
|
1515
|
24/08/2023
|
Account closed
|
|
6506
|
PB2603003_100823FTO_42929
|
2603003000NRG24020820230352694
|
4798920593
|
10/08/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603003WL0010793
|
00415
|
SBIN0001116
|
2727
|
24/08/2023
|
No Such Account
|
|
6507
|
PB2603003_170823APB_FTO_44745
|
2603003000NRG24160820230403960
|
4910600130
|
17/08/2023
|
Anoop Kaur
|
Anoop Kaur
|
2603003WL012438
|
00048
|
BKID0006374
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6508
|
PB2603004_220523APB_FTO_12799
|
2603004000NRG24220520230082414
|
1876955189
|
22/05/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL002889
|
00415
|
SBIN0001550
|
1974
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6509
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314449
|
3962393838
|
23/07/2023
|
Navdeep Singh
|
Navdeep Singh
|
2603004WL009604
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
6510
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230338035
|
4141257693
|
28/07/2023
|
CHHINDO
|
CHHINDO
|
2603010WL010353
|
00354
|
PUNB0049710
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6511
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676052
|
8996187362
|
01/12/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2603010WL021308
|
00354
|
PUNB0049810
|
3000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6512
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24070220240808395
|
3156127731
|
06/03/2024
|
Nihal Kaur
|
Nihal Kaur
|
2603010WL025824
|
00415
|
SBIN0051103
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6513
|
PB2603010_070823FTO_41826
|
2603010000NRG24070820230366959
|
4525052836
|
07/08/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603010WL011362
|
00354
|
PUNB0115400
|
1818
|
12/08/2023
|
No Such Account
|
|
6514
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24200620230197861
|
2797909860
|
21/06/2023
|
Goma
|
Goma
|
2603010WL006204
|
00415
|
SBIN0002415
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6515
|
PB2603010_210623APB_FTO_24618
|
2603010000NRG24210620230206764
|
2797909837
|
21/06/2023
|
Buta singh
|
Buta singh
|
2603010WL006436
|
00354
|
PUNB0049810
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6516
|
PB2603003_100823FTO_42929
|
2603003000NRG24020820230352659
|
4798920565
|
10/08/2023
|
rama
|
rama
|
2603003WL0010776
|
00354
|
PUNB0017100
|
2424
|
24/08/2023
|
Account closed
|
|
6517
|
PB2603003_100823FTO_42929
|
2603003000NRG24030820230356482
|
4798920576
|
10/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL0010961
|
00354
|
PUNB0049710
|
2727
|
24/08/2023
|
A/c Blocked or Frozen
|
|
6518
|
PB2603003_070823APB_FTO_41405
|
2603003000NRG24040820230360617
|
4800276001
|
07/08/2023
|
Anoop Kaur
|
Anoop Kaur
|
2603003WL011099
|
00048
|
BKID0006374
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6519
|
PB2603003_090124APB_FTO_82765
|
2603003000NRG24080120240752661
|
N0124009BFAA9
|
09/01/2024
|
Chaman
|
Chaman
|
2603003WL024080
|
00468
|
UBIN0819671
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6520
|
PB2603003_170823APB_FTO_44745
|
2603003000NRG24160820230405008
|
4910599969
|
17/08/2023
|
Mahinder
|
Mahinder
|
2603003WL012455
|
00354
|
PUNB0017100
|
2080
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6521
|
PB2603003_201123APB_FTO_69567
|
2603003000NRG24171120230657102
|
9010899849
|
20/11/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2603003WL020236
|
00354
|
PUNB0103610
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6522
|
PB2603003_311023FTO_65329
|
2603003000NRG24311020230625909
|
8011008923
|
31/10/2023
|
Sandeep
|
Sandeep
|
2603003WL019025
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
|
6523
|
PB2603004_210623APB_FTO_24490
|
2603004000NRG24210620230207180
|
2798627095
|
21/06/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603004WL006454
|
00354
|
PUNB0761600
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6524
|
PB2603004_210623APB_FTO_24490
|
2603004000NRG24210620230207851
|
2798627097
|
21/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL006474
|
00352
|
PUNB0PGB003
|
2727
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6525
|
PB2603004_211223FTO_78909
|
2603004000NRG24211220230720293
|
1552661574
|
21/12/2023
|
Sachin Singh
|
Sachin Singh
|
2603004WL022954
|
00127
|
FDRL0002061
|
1212
|
09/03/2024
|
No Such Account
|
|
6526
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230313965
|
3962393898
|
23/07/2023
|
Gurnam singh
|
Gurnam singh
|
2603004WL009584
|
00165
|
IBKL0000732
|
1818
|
28/07/2023
|
Account closed
|
|
6527
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314168
|
3962393847
|
23/07/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL009598
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
6528
|
PB2603005_031223FTO_72986
|
2603005000NRG24011220230677425
|
8995618209
|
03/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL021409
|
00415
|
SBIN0001546
|
3636
|
01/01/2024
|
No Such Account
|
|
6529
|
PB2603005_290923APB_FTO_57131
|
2603005000NRG24280920230537343
|
7377191408
|
29/09/2023
|
Sunita
|
Sunita
|
2603005WL016419
|
00415
|
SBIN0001756
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6530
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676700
|
8996187690
|
01/12/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2603010WL021379
|
00415
|
SBIN0002415
|
606
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6531
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24070220240808419
|
3156127850
|
06/03/2024
|
sher singh
|
sher singh
|
2603010WL025824
|
00415
|
SBIN0051103
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6532
|
PB2603010_091023FTO_59811
|
2603010000NRG24091020230572538
|
7375369447
|
09/10/2023
|
Dara
|
Dara
|
2603010WL017358
|
00415
|
SBIN0005576
|
2121
|
10/11/2023
|
No Such Account
|
|
6533
|
PB2603010_170723APB_FTO_33927
|
2603010000NRG24140720230282168
|
3629650399
|
17/07/2023
|
Parmjit Singh
|
Parmjit Singh
|
2603010WL008718
|
00354
|
PUNB0107800
|
3939
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6534
|
PB2603010_170723APB_FTO_33927
|
2603010000NRG24170720230286853
|
3629650506
|
17/07/2023
|
surjit singh
|
surjit singh
|
2603010WL008889
|
00354
|
PUNB0049810
|
2727
|
21/07/2023
|
A/c Blocked or Frozen
|
|
6535
|
PB2603011_171023APB_FTO_61836
|
2603011000NRG24171020230601322
|
7376192092
|
17/10/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2603011WL018180
|
00349
|
PSIB0000022
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6536
|
PB2603011_260224APB_FTO_89446
|
2603011000NRG24260220240852518
|
3101895543
|
26/02/2024
|
kuldeep kaur
|
kuldeep kaur
|
2603011WL026945
|
00349
|
PSIB0021461
|
606
|
19/04/2024
|
A/c Blocked or Frozen
|
|
6537
|
PB2603011_260224APB_FTO_89446
|
2603011000NRG24260220240852594
|
3101895459
|
26/02/2024
|
Parmjeet singh
|
Parmjeet singh
|
2603011WL026951
|
00354
|
PUNB0065500
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6538
|
PB2603010_031123FTO_66146
|
2603010000NRG24021120230631032
|
8011150744
|
03/11/2023
|
sona singh
|
sona singh
|
2603010WL019155
|
00415
|
SBIN0002415
|
3030
|
25/11/2023
|
No Such Account
|
|
6539
|
PB2603010_060623APB_FTO_18288
|
2603010000NRG24060620230139977
|
2399015683
|
06/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603010WL004566
|
00354
|
PUNB0049810
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6540
|
PB2603010_120623APB_FTO_20792
|
2603010000NRG24120620230159525
|
2604818011
|
12/06/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2603010WL005080
|
00354
|
PUNB0107800
|
2727
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6541
|
PB2603010_120623APB_FTO_20792
|
2603010000NRG24120620230163948
|
2604817673
|
12/06/2023
|
Joginder Singh
|
Joginder Singh
|
2603010WL005219
|
00354
|
PUNB0049710
|
2424
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6542
|
PB2603010_200923APB_FTO_54274
|
2603010000NRG24200920230501999
|
7259828863
|
20/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2603010WL015604
|
00354
|
PUNB0049810
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6543
|
PB2603003_091023APB_FTO_59888
|
2603003000NRG24031020230551018
|
7376435927
|
09/10/2023
|
Simar
|
Simar
|
2603003WL016796
|
00354
|
PUNB0049710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6544
|
PB2603003_080224APB_FTO_87116
|
2603003000NRG24080220240811007
|
2355932404
|
08/02/2024
|
Kirna
|
Kirna
|
2603003WL025866
|
00354
|
PUNB0017100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6545
|
PB2603004_241223FTO_79841
|
2603004000NRG24221220230725396
|
1549053618
|
24/12/2023
|
Rachna sidhu
|
Rachna sidhu
|
2603004WL023125
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
Account closed
|
|
6546
|
PB2603005_310324APB_FTO_97007
|
2603005000NRG24310320240926461
|
3156054588
|
31/03/2024
|
Seeta Rani
|
Seeta Rani
|
2603005WL029204
|
00415
|
SBIN0001546
|
1818
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6547
|
PB2603005_040623APB_FTO_17510
|
2603005000NRG24310520230119867
|
2399006693
|
04/06/2023
|
Jeeto
|
Jeeto
|
2603005WL004075
|
00415
|
SBIN0001546
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6548
|
PB2603010_310324APB_FTO_96850
|
2603010000NRG24220320240898444
|
3152974847
|
31/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603010WL028521
|
00354
|
PUNB0107800
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6549
|
PB2603010_300623APB_FTO_28267
|
2603010000NRG24290620230239554
|
3325826343
|
30/06/2023
|
Ajmer singh
|
Ajmer singh
|
2603010WL007239
|
00415
|
SBIN0005576
|
3333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6550
|
PB2603011_270224FTO_89637
|
2603011000NRG23120220240847047
|
3104727953
|
27/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603011WL0030237
|
00352
|
PUNB0PGB003
|
1974
|
19/04/2024
|
No Such Account
|
|
6551
|
PB2603011_270224FTO_89637
|
2603011000NRG23120220240847050
|
3104727967
|
27/02/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2603011WL0030239
|
00352
|
PUNB0PGB003
|
564
|
19/04/2024
|
No Such Account
|
|
6552
|
PB2603011_020523APB_FTO_6768
|
2603011000NRG24020520230032517
|
1639033587
|
02/05/2023
|
balraj singh
|
balraj singh
|
2603011WL001155
|
00176
|
IDIB000M625
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6553
|
PB2603011_040523APB_FTO_7620
|
2603011000NRG24040520230040415
|
1639034542
|
04/05/2023
|
jasbir
|
jasbir
|
2603011WL001448
|
00415
|
SBIN0002360
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6554
|
PB2603011_110823APB_FTO_43266
|
2603011000NRG24110820230385903
|
4660016771
|
11/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603011WL011935
|
00415
|
SBIN0011901
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6555
|
PB2603011_201223APB_FTO_78803
|
2603011000NRG24201220230718761
|
2352910236
|
20/12/2023
|
jasbir
|
jasbir
|
2603011WL022922
|
00415
|
SBIN0002360
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6556
|
PB2603011_260224APB_FTO_89446
|
2603011000NRG24260220240852668
|
3101895220
|
26/02/2024
|
Anita
|
Anita
|
2603011WL026953
|
00352
|
PUNB0PGB003
|
100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6557
|
PB2603002_250423APB_FTO_5427
|
2603002000NRG24250420230020009
|
1638461238
|
25/04/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603002WL000691
|
00168
|
ICIC0000538
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6558
|
PB2603003_130423FTO_2171
|
2603003000NRG23100420230844225
|
1534902118
|
13/04/2023
|
kajal
|
kajal
|
2603003WL0029299
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
|
6559
|
PB2603003_130423FTO_2171
|
2603003000NRG23110420230844706
|
1534902125
|
13/04/2023
|
dalip singh
|
dalip singh
|
2603003WL0029379
|
00354
|
PUNB0065400
|
1128
|
13/05/2023
|
No Such Account
|
|
6560
|
PB2603003_130623FTO_21438
|
2603003000NRG24130620230166510
|
2620666172
|
13/06/2023
|
SALMA
|
SALMA
|
2603003WL005305
|
00354
|
PUNB0017100
|
2538
|
17/06/2023
|
Account closed
|
|
6561
|
PB2603003_130623FTO_21438
|
2603003000NRG24130620230166566
|
2620666150
|
13/06/2023
|
Swaran
|
Swaran
|
2603003WL005305
|
00354
|
PUNB0017100
|
2538
|
17/06/2023
|
Account closed
|
|
6562
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230396652
|
4797678056
|
16/08/2023
|
Sukhdev
|
Sukhdev
|
2603003WL012206
|
00354
|
PUNB0682900
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6563
|
PB2603003_160823APB_FTO_44238
|
2603003000NRG24140820230397049
|
4797677821
|
16/08/2023
|
Reena
|
Reena
|
2603003WL012223
|
00354
|
PUNB0103610
|
3030
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6564
|
PB2603003_260423FTO_5747
|
2603003000NRG24260420230025656
|
1638066455
|
26/04/2023
|
LAZAR
|
LAZAR
|
2603003WL000895
|
00354
|
PUNB0017100
|
1800
|
17/05/2023
|
No Such Account
|
|
6565
|
PB2603003_270523APB_FTO_14634
|
2603003000NRG24270520230102690
|
1986112915
|
27/05/2023
|
VERONIKA KERKETTA
|
VERONIKA KERKETTA
|
2603003WL003524
|
00177
|
IOBA0002100
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6566
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24311020230625276
|
8011090531
|
02/11/2023
|
Binder
|
Binder
|
2603003WL018999
|
00349
|
PSIB0021271
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6567
|
PB2603004_271223FTO_80687
|
2603004000NRG24271220230736418
|
1556211566
|
27/12/2023
|
Parveen Kaur
|
Parveen Kaur
|
2603004WL023413
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
6568
|
PB2603004_150124FTO_83919
|
2603004000NRG24271220230737279
|
N012400CC35B2
|
15/01/2024
|
Balwant Singh
|
Balwant Singh
|
2603004WL023425
|
00352
|
PUNB0PGB003
|
2424
|
03/04/2024
|
No Such Account
|
|
6569
|
PB2603004_300723APB_FTO_38892
|
2603004000NRG24280720230337475
|
4173376066
|
30/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL010328
|
00048
|
BKID0006582
|
2424
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6570
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230623060
|
8010937902
|
31/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL018925
|
00349
|
PSIB0021490
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6571
|
PB2603005_050423APB_FTO_812
|
2603005000NRG23050420230841862
|
1533338334
|
05/04/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL029011
|
00349
|
PSIB0021197
|
2820
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6572
|
PB2603005_221223FTO_79694
|
2603005000NRG24221220230723628
|
1549055464
|
22/12/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603005WL023063
|
00415
|
SBIN0001546
|
606
|
09/03/2024
|
No Such Account
|
|
6573
|
PB2603010_061123FTO_66760
|
2603010000NRG24061120230640087
|
8011009346
|
06/11/2023
|
JOGINDER BIBI
|
JOGINDER BIBI
|
2603010WL019435
|
00415
|
SBIN0013687
|
1818
|
25/11/2023
|
No Such Account
|
|
6574
|
PB2603010_110723APB_FTO_31434
|
2603010000NRG24110720230271440
|
3509369480
|
11/07/2023
|
Kulwant kaur
|
Kulwant kaur
|
2603010WL008448
|
00114
|
UTIB0SFCB02
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6575
|
PB2603010_171123FTO_69198
|
2603010000NRG24171120230655727
|
9010697603
|
17/11/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL020126
|
00415
|
SBIN0005576
|
2727
|
01/01/2024
|
No Such Account
|
|
6576
|
PB2603010_031123FTO_66146
|
2603010000NRG24311020230625587
|
8011150747
|
03/11/2023
|
Dara
|
Dara
|
2603010WL019015
|
00415
|
SBIN0005576
|
3030
|
25/11/2023
|
No Such Account
|
|
6577
|
PB2603003_061123APB_FTO_66559
|
2603003000NRG24021120230633045
|
8010987888
|
06/11/2023
|
Satnam Singh
|
Satnam Singh
|
2603003WL019229
|
00349
|
PSIB0000656
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6578
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240821513
|
3104727982
|
12/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0026133
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
A/c Blocked or Frozen
|
|
6579
|
PB2603011_241123FTO_71260
|
2603011000NRG24231120230665164
|
9007970511
|
24/11/2023
|
ramesh
|
ramesh
|
2603011WL020880
|
00032
|
UTIB0004279
|
4545
|
01/01/2024
|
Account closed
|
|
6580
|
PB2603011_260623APB_FTO_26276
|
2603011000NRG24260620230221070
|
3437614785
|
26/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL006823
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
A/c Blocked or Frozen
|
|
6581
|
PB2603002_100523APB_FTO_9227
|
2603002000NRG24100520230054438
|
1639873754
|
10/05/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2603002WL001967
|
00415
|
SBIN0050061
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6582
|
PB2603003_231023APB_FTO_62982
|
2603003000NRG24201020230608516
|
7902494483
|
23/10/2023
|
Sunita
|
Sunita
|
2603003WL018465
|
00354
|
PUNB0017100
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6583
|
PB2603004_200224APB_FTO_88400
|
2603004000NRG24190220240835876
|
2931779258
|
20/02/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2603004WL026499
|
00352
|
PUNB0PGB003
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6584
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230681439
|
8661695658
|
04/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2603010WL021630
|
00349
|
PSIB0021017
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6585
|
PB2603010_041223APB_FTO_73331
|
2603010000NRG24041220230682109
|
8661695807
|
04/12/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603010WL021638
|
00415
|
SBIN0002415
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6586
|
PB2603010_141123APB_FTO_68360
|
2603010000NRG24131120230649025
|
8990393975
|
14/11/2023
|
chiman singh
|
chiman singh
|
2603010WL019744
|
00415
|
SBIN0002415
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6587
|
PB2603010_190623FTO_23360
|
2603010000NRG24190620230192139
|
2797505227
|
19/06/2023
|
Harwinder kaur
|
Harwinder kaur
|
2603010WL005989
|
00415
|
SBIN0005576
|
3636
|
28/06/2023
|
No Such Account
|
|
6588
|
PB2603003_181223FTO_77939
|
2603003000NRG24181220230713804
|
1549060252
|
18/12/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL0022754
|
00354
|
PUNB0106500
|
1818
|
09/03/2024
|
No Such Account
|
|
6589
|
PB2603003_200923APB_FTO_54382
|
2603003000NRG24190920230499153
|
7256368293
|
20/09/2023
|
Rajina
|
Rajina
|
2603003WL015513
|
00415
|
SBIN0000640
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6590
|
PB2603005_010324APB_FTO_90532
|
2603005000NRG24010320240862300
|
3156129635
|
01/03/2024
|
SUBASH SINGH
|
SUBASH SINGH
|
2603005WL027169
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6591
|
PB2603005_040823APB_FTO_40960
|
2603005000NRG24040820230361417
|
4418607262
|
04/08/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL011134
|
00415
|
SBIN0001546
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6592
|
PB2603010_301023APB_FTO_64988
|
2603010000NRG24301020230622130
|
7902261229
|
30/10/2023
|
Simran kaur
|
Simran kaur
|
2603010WL018870
|
00354
|
PUNB0107800
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6593
|
PB2603011_120224FTO_87495
|
2603011000NRG24120220240820496
|
3104727978
|
12/02/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603011WL0026092
|
00352
|
PUNB0PGB003
|
2727
|
19/04/2024
|
No Such Account
|
|
6594
|
PB2603011_120623APB_FTO_20692
|
2603011000NRG24120620230159828
|
2604821331
|
12/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL005089
|
00349
|
PSIB0000022
|
2424
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6595
|
PB2603011_260623APB_FTO_26276
|
2603011000NRG24260620230221055
|
3437614716
|
26/06/2023
|
malkeet singh
|
malkeet singh
|
2603011WL006821
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6596
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24161020230598748
|
7376192995
|
17/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL018109
|
00415
|
SBIN0050061
|
1056
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6597
|
PB2603002_050124FTO_82258
|
2603002000NRG24190620230197465
|
2352785245
|
05/01/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL0006163
|
00176
|
IDIB000Z503
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
|
6598
|
PB2603002_270923APB_FTO_56470
|
2603002000NRG24270920230532751
|
7376276596
|
27/09/2023
|
USHA RANI
|
USHA RANI
|
2603002WL016290
|
00415
|
SBIN0051306
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6599
|
PB2603002_050124FTO_82258
|
2603002000NRG24291120230669688
|
2352785325
|
05/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL0021107
|
00354
|
PUNB0047600
|
2121
|
30/03/2024
|
Account closed
|
|
6600
|
PB2603003_280923FTO_56884
|
2603003000NRG24280920230538412
|
7369558721
|
28/09/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603003WL016436
|
00354
|
PUNB0017100
|
2424
|
10/11/2023
|
No Such Account
|
|
6601
|
PB2603004_070923FTO_50849
|
2603004000NRG24070920230467652
|
5676090135
|
07/09/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603004WL014581
|
00352
|
PUNB0PGB003
|
1212
|
15/09/2023
|
No Such Account
|
|
6602
|
PB2603005_070723APB_FTO_30561
|
2603005000NRG24070720230262886
|
3506387025
|
07/07/2023
|
BHINDER SINGH
|
BHINDER SINGH
|
2603005WL008183
|
00152
|
HDFC0001423
|
2121
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6603
|
PB2603005_260723APB_FTO_37544
|
2603005000NRG24260720230331602
|
4006534749
|
26/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603005WL010045
|
00352
|
PUNB0PGB003
|
1410
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6604
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24120120240758700
|
3153066166
|
05/03/2024
|
Nihal Kaur
|
Nihal Kaur
|
2603010WL024333
|
00415
|
SBIN0051103
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6605
|
PB2603010_130723APB_FTO_32335
|
2603010000NRG24130720230277741
|
3629422192
|
13/07/2023
|
Hardeep Singh
|
Hardeep Singh
|
2603010WL008598
|
00354
|
PUNB0049710
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6606
|
PB2603010_210823FTO_45634
|
2603010000NRG24240720230319277
|
4910780351
|
21/08/2023
|
Satnam Singh
|
Satnam Singh
|
2603010WL0009719
|
00415
|
SBIN0005576
|
4242
|
28/08/2023
|
No Such Account
|
|
6607
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24170520230071398
|
1819225888
|
17/05/2023
|
BASHIRA
|
BASHIRA
|
2603003WL002499
|
00354
|
PUNB0017100
|
2250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6608
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24170520230071783
|
1819226397
|
17/05/2023
|
MAHAR
|
MAHAR
|
2603003WL002505
|
00354
|
PUNB0017200
|
3333
|
24/05/2023
|
Account closed
|
|
6609
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24180720230290688
|
3952312015
|
18/07/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL008998
|
00354
|
PUNB0103610
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6610
|
PB2603003_210523FTO_12473
|
2603003000NRG24190520230076470
|
1877009895
|
21/05/2023
|
BASHIRA
|
BASHIRA
|
2603003WL0002656
|
00354
|
PUNB0017100
|
2424
|
26/05/2023
|
Account closed
|
|
6611
|
PB2603003_210523FTO_12473
|
2603003000NRG24210520230080872
|
1877009903
|
21/05/2023
|
madan lal
|
madan lal
|
2603003WL0002796
|
00032
|
UTIB0000313
|
2121
|
26/05/2023
|
Account closed
|
|
6612
|
PB2603004_010823APB_FTO_39868
|
2603004000NRG24010820230348878
|
4174245447
|
01/08/2023
|
Surta Singh
|
Surta Singh
|
2603004WL010633
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6613
|
PB2603005_040723APB_FTO_29200
|
2603005000NRG24040720230251166
|
3509353099
|
04/07/2023
|
BANTO BAI
|
BANTO BAI
|
2603005WL007712
|
00176
|
IDIB000J534
|
1620
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6614
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24230120240774642
|
3153066116
|
05/03/2024
|
Mindo
|
Mindo
|
2603010WL024849
|
00415
|
SBIN0051103
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6615
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24130720230281247
|
3952312619
|
18/07/2023
|
Rajina
|
Rajina
|
2603003WL008699
|
00349
|
PSIB0000074
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6616
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24160520230066089
|
1819226573
|
17/05/2023
|
Beero
|
Beero
|
2603003WL002336
|
00354
|
PUNB0017100
|
2500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6617
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230655572
|
9010856141
|
17/11/2023
|
harjinder singh
|
harjinder singh
|
2603010WL020110
|
00354
|
PUNB0049810
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6618
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24101020230580799
|
7377450734
|
10/10/2023
|
Paramjeet
|
Paramjeet
|
2603003WL017608
|
00354
|
PUNB0017100
|
2200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6619
|
PB2603004_250523APB_FTO_13945
|
2603004000NRG24250520230096452
|
1986040519
|
25/05/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603004WL003310
|
00354
|
PUNB0100000
|
1974
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6620
|
PB2603005_020124APB_FTO_81853
|
2603005000NRG24020120240747734
|
N0124000ABD00
|
02/01/2024
|
CHHINDER SINGH
|
CHHINDER SINGH
|
2603005WL023717
|
00415
|
SBIN0001546
|
2000
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6621
|
PB2603005_031123FTO_66456
|
2603005000NRG24031120230636550
|
8011008466
|
03/11/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL019330
|
00415
|
SBIN0001546
|
4242
|
25/11/2023
|
No Such Account
|
|
6622
|
PB2603010_271223FTO_80443
|
2603010000NRG24271220230735821
|
1549063685
|
27/12/2023
|
Kiran rani
|
Kiran rani
|
2603010WL023393
|
00415
|
SBIN0005576
|
2400
|
09/03/2024
|
No Such Account
|
|
6623
|
PB2603011_270224FTO_89638
|
2603011000NRG22220220240686531
|
3102466153
|
27/02/2024
|
Jangir Singh
|
Jangir Singh
|
2603011WL0029276
|
00352
|
PUNB0PGB003
|
269
|
19/04/2024
|
No Such Account
|
|
6624
|
PB2603003_150224APB_FTO_87982
|
2603003000NRG24120220240819515
|
2931861438
|
15/02/2024
|
Jandh Singh
|
Jandh Singh
|
2603003WL026049
|
00168
|
ICIC0003032
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6625
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24120320240879260
|
3156154260
|
23/03/2024
|
Suman Kaur
|
Suman Kaur
|
2603003WL027665
|
00415
|
SBIN0013687
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6626
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230169363
|
2618931770
|
14/06/2023
|
Jyoti
|
Jyoti
|
2603003WL005412
|
00354
|
PUNB0017100
|
2256
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6627
|
PB2603003_240423APB_FTO_5059
|
2603003000NRG24240420230016794
|
1638422177
|
24/04/2023
|
Jodha Singh
|
Jodha Singh
|
2603003WL000598
|
00354
|
PUNB0049710
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6628
|
PB2603003_271023FTO_64489
|
2603003000NRG24271020230619984
|
7901839344
|
27/10/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2603003WL018814
|
00176
|
IDIB000F014
|
3030
|
22/11/2023
|
A/c Blocked or Frozen
|
|
6629
|
PB2603004_111023FTO_60704
|
2603004000NRG24091020230577446
|
7375376228
|
11/10/2023
|
Gurwinder singh
|
Gurwinder singh
|
2603004WL0017505
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
6630
|
PB2603004_111023FTO_60704
|
2603004000NRG24101020230579023
|
7375376217
|
11/10/2023
|
Baldev Singh
|
Baldev Singh
|
2603004WL0017562
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
6631
|
PB2603004_190923FTO_53956
|
2603004000NRG24190920230495159
|
7324494120
|
19/09/2023
|
Piar Kaur
|
Piar Kaur
|
2603004WL015403
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
6632
|
PB2603005_220523APB_FTO_12845
|
2603005000NRG24220520230086100
|
2295144949
|
22/05/2023
|
ASHA RANI
|
ASHA RANI
|
2603005WL003009
|
00354
|
PUNB0243800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6633
|
PB2603005_220523APB_FTO_12845
|
2603005000NRG24220520230086101
|
2295144947
|
22/05/2023
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2603005WL003009
|
00354
|
PUNB0243800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6634
|
PB2603010_081223APB_FTO_75395
|
2603010000NRG24071220230689248
|
9017019023
|
08/12/2023
|
Saroj rani
|
Saroj rani
|
2603010WL022009
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6635
|
PB2603010_081223APB_FTO_75395
|
2603010000NRG24071220230689383
|
9017018898
|
08/12/2023
|
ashok singh
|
ashok singh
|
2603010WL022013
|
00354
|
PUNB0115400
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6636
|
PB2603010_170823FTO_44956
|
2603010000NRG24170820230411124
|
4834561830
|
17/08/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2603010WL012617
|
00352
|
PUNB0PGB003
|
3030
|
25/08/2023
|
No Such Account
|
|
6637
|
PB2603010_170823FTO_44956
|
2603010000NRG24170820230411664
|
4834561832
|
17/08/2023
|
Sukhchain singh
|
Sukhchain singh
|
2603010WL012641
|
00352
|
PUNB0PGB003
|
3939
|
25/08/2023
|
No Such Account
|
|
6638
|
PB2603005_040124APB_FTO_82159
|
2603005000NRG24040120240750078
|
2352903572
|
04/01/2024
|
Lahora Singh
|
Lahora Singh
|
2603005WL023864
|
00177
|
IOBA0002335
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6639
|
PB2603005_040124APB_FTO_82159
|
2603005000NRG24040120240750086
|
2352903142
|
04/01/2024
|
PASHO BAI
|
PASHO BAI
|
2603005WL023864
|
00415
|
SBIN0001546
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6640
|
PB2603010_240723APB_FTO_36695
|
2603010000NRG24220720230313242
|
3955455721
|
24/07/2023
|
MANO BIBI
|
MANO BIBI
|
2603010WL009565
|
00354
|
PUNB0107800
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6641
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230637902
|
8010955311
|
06/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603011WL019370
|
00349
|
PSIB0000022
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6642
|
PB2603011_161023APB_FTO_61455
|
2603011000NRG24161020230595205
|
7377441996
|
16/10/2023
|
Naita
|
Naita
|
2603011WL017997
|
00349
|
PSIB0000022
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6643
|
PB2603002_030823FTO_40717
|
2603002000NRG24030820230358281
|
4350591686
|
03/08/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2603002WL011033
|
00352
|
PUNB0PGB003
|
303
|
08/08/2023
|
No Such Account
|
|
6644
|
PB2603002_181223FTO_77887
|
2603002000NRG24161220230710520
|
1549060647
|
18/12/2023
|
Dharampreet Singh
|
Dharampreet Singh
|
2603002WL022662
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
|
6645
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24250120240784239
|
2352866170
|
29/01/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2603002WL025139
|
00048
|
BKID0006375
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6646
|
PB2603002_300923FTO_57327
|
2603002000NRG24280920230538509
|
7375331091
|
30/09/2023
|
Jassa
|
Jassa
|
2603002WL016439
|
00176
|
IDIB000M625
|
2121
|
10/11/2023
|
No Such Account
|
|
6647
|
PB2603002_300923APB_FTO_57328
|
2603002000NRG24280920230538551
|
7377786192
|
30/09/2023
|
parveen
|
parveen
|
2603002WL016441
|
00048
|
BKID0006375
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6648
|
PB2603003_030523APB_FTO_7348
|
2603003000NRG24030520230037829
|
1639184798
|
03/05/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL001360
|
00415
|
SBIN0013687
|
2300
|
17/05/2023
|
Account closed
|
|
6649
|
PB2603003_141223APB_FTO_77146
|
2603003000NRG24141220230704791
|
1154588170
|
14/12/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2603003WL022520
|
00354
|
PUNB0017100
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6650
|
PB2603003_150523APB_FTO_10653
|
2603003000NRG24150520230061350
|
1750225908
|
15/05/2023
|
Simar
|
Simar
|
2603003WL002218
|
00354
|
PUNB0049710
|
3333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6651
|
PB2603003_290823APB_FTO_48499
|
2603003000NRG24290820230452924
|
5078871645
|
29/08/2023
|
Pippal
|
Pippal
|
2603003WL013814
|
00415
|
SBIN0050210
|
2160
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6652
|
PB2603003_290823APB_FTO_48499
|
2603003000NRG24290820230453273
|
5078872020
|
29/08/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL013816
|
00354
|
PUNB0103610
|
1120
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6653
|
PB2603005_120623FTO_20624
|
2603005000NRG24120620230160828
|
2604381515
|
12/06/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL0005143
|
00354
|
PUNB0243800
|
1120
|
16/06/2023
|
Account closed
|
|
6654
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767004
|
2342803479
|
18/01/2024
|
DURGO BAI
|
DURGO BAI
|
2603005WL024613
|
00349
|
PSIB0000657
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6655
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24050120240750444
|
N0124009A85DB
|
11/01/2024
|
gurnam singh
|
gurnam singh
|
2603010WL023889
|
00354
|
PUNB0107800
|
4242
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6656
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24100120240755984
|
N0124009A30C8
|
11/01/2024
|
MAHNGA SINGH
|
MAHNGA SINGH
|
2603010WL024212
|
00415
|
SBIN0051103
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6657
|
PB2603011_310723APB_FTO_39055
|
2603011000NRG24310720230342778
|
4175503712
|
31/07/2023
|
SANTO BAI
|
SANTO BAI
|
2603011WL010498
|
00415
|
SBIN0050477
|
3030
|
04/08/2023
|
A/c Blocked or Frozen
|
|
6658
|
PB2603004_010224APB_FTO_86190
|
2603004000NRG24010220240797495
|
2342755063
|
01/02/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL025480
|
00152
|
HDFC0003452
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6659
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230656401
|
9010855990
|
17/11/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2603010WL020189
|
00354
|
PUNB0049810
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6660
|
PB2603011_290923APB_FTO_56973
|
2603011000NRG24290920230540277
|
7375781568
|
29/09/2023
|
mukhtiaro
|
mukhtiaro
|
2603011WL016496
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6661
|
PB2603003_070723APB_FTO_30365
|
2603003000NRG24060720230258594
|
3955308593
|
07/07/2023
|
Harbans Singh
|
Harbans Singh
|
2603003WL008026
|
00354
|
PUNB0017200
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6662
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24101020230580834
|
7377450932
|
10/10/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL017608
|
00354
|
PUNB0103610
|
2200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6663
|
PB2603003_110523FTO_9729
|
2603003000NRG24110520230056101
|
1639671641
|
11/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603003WL002013
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
No Such Account
|
|
6664
|
PB2603011_050124FTO_82203
|
2603011000NRG24291220230740061
|
2352784920
|
05/01/2024
|
simarjit kaur
|
simarjit kaur
|
2603011WL023489
|
00349
|
PSIB0021461
|
3030
|
30/03/2024
|
No Such Account
|
|
6665
|
PB2603003_260923FTO_56110
|
2603003000NRG22020720230686389
|
7375324392
|
26/09/2023
|
Jeeto Kaur
|
Jeeto Kaur
|
2603003WL0029226
|
00415
|
SBIN0000640
|
1614
|
10/11/2023
|
No Such Account
|
|
6666
|
PB2603003_230324APB_FTO_95090
|
2603003000NRG24130320240881025
|
3156154210
|
23/03/2024
|
Massa
|
Massa
|
2603003WL027733
|
00354
|
PUNB0106500
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6667
|
PB2603003_160623APB_FTO_22896
|
2603003000NRG24160620230189903
|
2798079181
|
16/06/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL005894
|
00354
|
PUNB0103610
|
3030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6668
|
PB2603003_240423APB_FTO_5059
|
2603003000NRG24240420230016829
|
1638422116
|
24/04/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603003WL000599
|
00352
|
PUNB0PGB003
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6669
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230111552
|
2267889890
|
30/05/2023
|
Rajina
|
Rajina
|
2603003WL003848
|
00349
|
PSIB0000074
|
2424
|
07/06/2023
|
Account closed
|
|
6670
|
PB2603004_090423APB_FTO_1265
|
2603004000NRG23060420230844014
|
1533343912
|
09/04/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL029225
|
00354
|
PUNB0100000
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6671
|
PB2603004_111023FTO_60704
|
2603004000NRG24091020230577450
|
7375376229
|
11/10/2023
|
Harmanpreet Kaur
|
Harmanpreet Kaur
|
2603004WL0017508
|
00415
|
SBIN0000640
|
2424
|
10/11/2023
|
No Such Account
|
|
6672
|
PB2603004_111023FTO_60704
|
2603004000NRG24101020230579021
|
7375376218
|
11/10/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603004WL0017560
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
|
6673
|
PB2603004_190923FTO_53956
|
2603004000NRG24190920230495554
|
7324494128
|
19/09/2023
|
Harmesh Singh
|
Harmesh Singh
|
2603004WL015435
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
6674
|
PB2603004_190923FTO_53956
|
2603004000NRG24190920230497421
|
7324494146
|
19/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL015478
|
00415
|
SBIN0001550
|
1515
|
10/11/2023
|
No Such Account
|
|
6675
|
PB2603010_081223APB_FTO_75395
|
2603010000NRG24071220230689107
|
9017018945
|
08/12/2023
|
SHEERO
|
SHEERO
|
2603010WL022006
|
00415
|
SBIN0002415
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6676
|
PB2603010_180923APB_FTO_53367
|
2603010000NRG24180920230487925
|
7263754266
|
18/09/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2603010WL015203
|
00349
|
PSIB0021492
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6677
|
PB2603004_051223APB_FTO_74034
|
2603004000NRG24041220230681150
|
8704163300
|
05/12/2023
|
Baldev Singh
|
Baldev Singh
|
2603004WL021624
|
00078
|
CNRB0002130
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6678
|
PB2603005_020124APB_FTO_81853
|
2603005000NRG24010120240747124
|
N0124000B3847
|
02/01/2024
|
Kaushalia Rani
|
Kaushalia Rani
|
2603005WL023657
|
00354
|
PUNB0243800
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6679
|
PB2603010_271223FTO_80443
|
2603010000NRG24271220230734887
|
1549063650
|
27/12/2023
|
narajan singh
|
narajan singh
|
2603010WL023354
|
00349
|
PSIB0021017
|
2121
|
09/03/2024
|
No Such Account
|
|
6680
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746442
|
1558782487
|
31/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL023627
|
00078
|
CNRB0002130
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6681
|
PB2603005_031223APB_FTO_72987
|
2603005000NRG24011220230677844
|
9000386652
|
03/12/2023
|
Jogindero Bai
|
Jogindero Bai
|
2603005WL021425
|
00354
|
PUNB0236100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6682
|
PB2603005_290523APB_FTO_15144
|
2603005000NRG24290520230104567
|
2266504517
|
29/05/2023
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2603005WL003614
|
00354
|
PUNB0243800
|
2250
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6683
|
PB2603011_270224FTO_89641
|
2603011000NRG20220220240516280
|
3105644885
|
27/02/2024
|
Harjinder singh
|
Harjinder singh
|
2603011WL0030615
|
00352
|
PUNB0PGB003
|
1687
|
19/04/2024
|
No Such Account
|
|
6684
|
PB2603011_170823FTO_44862
|
2603011000NRG23010820230846767
|
4834561110
|
17/08/2023
|
Veer singh
|
Veer singh
|
2603011WL0030116
|
00354
|
PUNB0203810
|
1692
|
25/08/2023
|
No Such Account
|
|
6685
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24250120240783638
|
2352866567
|
29/01/2024
|
kulwant singh
|
kulwant singh
|
2603002WL025117
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6686
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24250120240783837
|
2352866575
|
29/01/2024
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2603002WL025121
|
00114
|
UTIB0SFCB02
|
1180
|
30/03/2024
|
A/c Blocked or Frozen
|
|
6687
|
PB2603002_310823APB_FTO_48996
|
2603002000NRG24310820230454832
|
7071549261
|
31/08/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL013929
|
00415
|
SBIN0050061
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6688
|
PB2603003_050224APB_FTO_86602
|
2603003000NRG24050220240803236
|
2352801590
|
05/02/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603003WL025663
|
00078
|
CNRB0018119
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6689
|
PB2603003_141223APB_FTO_77146
|
2603003000NRG24141220230704795
|
1154588171
|
14/12/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL022520
|
00354
|
PUNB0049710
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6690
|
PB2603003_210623FTO_24644
|
2603003000NRG24190620230197481
|
2797513719
|
21/06/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL0006171
|
00354
|
PUNB0682900
|
3030
|
27/06/2023
|
No Such Account
|
|
6691
|
PB2603003_281223FTO_80755
|
2603003000NRG24281220230739590
|
1556214671
|
28/12/2023
|
preet kaur
|
preet kaur
|
2603003WL023470
|
00089
|
CBIN0280330
|
3030
|
09/03/2024
|
No Such Account
|
|
6692
|
PB2603004_200623FTO_24105
|
2603004000NRG24190620230197374
|
2797510165
|
20/06/2023
|
Reshma
|
Reshma
|
2603004WL006146
|
00415
|
SBIN0051354
|
1212
|
28/06/2023
|
No Such Account
|
|
6693
|
PB2603004_260623FTO_26050
|
2603004000NRG24260620230222123
|
3965209067
|
26/06/2023
|
Surjit
|
Surjit
|
2603004WL006851
|
00032
|
UTIB0002099
|
1818
|
28/07/2023
|
Account closed
|
|
6694
|
PB2603004_310823APB_FTO_49286
|
2603004000NRG24310820230458502
|
7067571064
|
31/08/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2603004WL014102
|
00352
|
PUNB0PGB003
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6695
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24110120240757312
|
N0124009BF7BA
|
11/01/2024
|
Mahinder singh
|
Mahinder singh
|
2603010WL024265
|
00354
|
PUNB0115400
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6696
|
PB2603010_150523APB_FTO_10642
|
2603010000NRG24140520230059352
|
1750225709
|
15/05/2023
|
ASHA BIBI
|
ASHA BIBI
|
2603010WL002130
|
00415
|
SBIN0002415
|
3030
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6697
|
PB2603010_150523APB_FTO_10642
|
2603010000NRG24150520230061474
|
1750225614
|
15/05/2023
|
Cheman singh
|
Cheman singh
|
2603010WL002225
|
00114
|
UTIB0SFCB02
|
3030
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6698
|
PB2603010_220623APB_FTO_25108
|
2603010000NRG24220620230210401
|
3409216415
|
22/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603010WL006551
|
00468
|
UBIN0530816
|
2121
|
14/07/2023
|
Account closed
|
|
6699
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230745848
|
1558782952
|
31/12/2023
|
Pipal Ram
|
Pipal Ram
|
2603004WL023599
|
00349
|
PSIB0021490
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6700
|
PB2603005_040124APB_FTO_82159
|
2603005000NRG24030120240748539
|
2352903385
|
04/01/2024
|
LABHA RAM
|
LABHA RAM
|
2603005WL023762
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6701
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230637922
|
8010955312
|
06/11/2023
|
raj kaur
|
raj kaur
|
2603011WL019372
|
00349
|
PSIB0000022
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6702
|
PB2603011_161023APB_FTO_61455
|
2603011000NRG24161020230598658
|
7377441845
|
16/10/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603011WL018105
|
00415
|
SBIN0007284
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6703
|
PB2603011_270224FTO_89636
|
2603011000NRG24230220240849128
|
3103744083
|
27/02/2024
|
darshana kaur
|
darshana kaur
|
2603011WL0026749
|
00352
|
PUNB0PGB003
|
4848
|
19/04/2024
|
No Such Account
|
|
6704
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24280120240785195
|
2352866475
|
29/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2603002WL025153
|
00048
|
BKID0006375
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6705
|
PB2603002_300923FTO_57327
|
2603002000NRG24280920230538521
|
7375331094
|
30/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603002WL016439
|
00176
|
IDIB000Z503
|
2121
|
10/11/2023
|
No Such Account
|
|
6706
|
PB2603003_050224APB_FTO_86602
|
2603003000NRG24050220240803320
|
2352801522
|
05/02/2024
|
Kurshad
|
Kurshad
|
2603003WL025665
|
00354
|
PUNB0017100
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6707
|
PB2603003_280923APB_FTO_56886
|
2603003000NRG24280920230538320
|
7378013602
|
28/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2603003WL016436
|
00354
|
PUNB0017100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6708
|
PB2603003_290823APB_FTO_48499
|
2603003000NRG24290820230453282
|
5078871977
|
29/08/2023
|
MAHAR
|
MAHAR
|
2603003WL013816
|
00354
|
PUNB0017100
|
1120
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6709
|
PB2603004_010224APB_FTO_86190
|
2603004000NRG24010220240797879
|
2342755036
|
01/02/2024
|
Pipal Ram
|
Pipal Ram
|
2603004WL025492
|
00349
|
PSIB0021490
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6710
|
PB2603004_020723APB_FTO_28446
|
2603004000NRG24020720230246386
|
3962750645
|
02/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL007528
|
00415
|
SBIN0001550
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6711
|
PB2603004_200623FTO_24105
|
2603004000NRG24190620230197358
|
2797510195
|
20/06/2023
|
Karishna
|
Karishna
|
2603004WL006146
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
No Such Account
|
|
6712
|
PB2603004_310823APB_FTO_49286
|
2603004000NRG24310820230458533
|
7067571068
|
31/08/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603004WL014102
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6713
|
PB2603005_140623FTO_21808
|
2603005000NRG24140620230169943
|
2660236042
|
14/06/2023
|
SHINA RANI
|
SHINA RANI
|
2603005WL005433
|
00415
|
SBIN0001546
|
1515
|
20/06/2023
|
No Such Account
|
|
6714
|
PB2603005_140823APB_FTO_43894
|
2603005000NRG24140820230391349
|
4774311461
|
14/08/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL012066
|
00354
|
PUNB0243800
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6715
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24160120240764545
|
2342803476
|
18/01/2024
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2603005WL024547
|
00349
|
PSIB0000657
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6716
|
PB2603010_141123APB_FTO_68514
|
2603010000NRG24141120230650255
|
8990396049
|
14/11/2023
|
Jagtar singh
|
Jagtar singh
|
2603010WL019824
|
00354
|
PUNB0107800
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6717
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746241
|
1558783071
|
31/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL023615
|
00152
|
HDFC0003226
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6718
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746450
|
1558782454
|
31/12/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2603004WL023627
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6719
|
PB2603005_040124APB_FTO_82159
|
2603005000NRG24030120240748617
|
2352903528
|
04/01/2024
|
Gurmit Singh
|
Gurmit Singh
|
2603005WL023766
|
00048
|
BKID0006376
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6720
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24190220240832803
|
3156127709
|
06/03/2024
|
SEEMA
|
SEEMA
|
2603010WL026403
|
00415
|
SBIN0002415
|
1515
|
20/04/2024
|
Account closed
|
|
6721
|
PB2603010_190723APB_FTO_34928
|
2603010000NRG24190720230297682
|
3962756304
|
19/07/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL009197
|
00354
|
PUNB0871900
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6722
|
PB2603003_070823APB_FTO_41405
|
2603003000NRG24030820230356224
|
4800275978
|
07/08/2023
|
Suman Kaur
|
Suman Kaur
|
2603003WL010952
|
00415
|
SBIN0013687
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6723
|
PB2603003_090124APB_FTO_82765
|
2603003000NRG24080120240752525
|
N01240099F552
|
09/01/2024
|
veeru
|
veeru
|
2603003WL024071
|
00352
|
PUNB0PGB003
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6724
|
PB2603004_201123FTO_69795
|
2603004000NRG24201120230658351
|
8992932584
|
20/11/2023
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL020330
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
6725
|
PB2603004_230723FTO_36254
|
2603004000NRG24220720230313551
|
3962393808
|
23/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL009577
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
No Such Account
|
|
6726
|
PB2603010_241123APB_FTO_71268
|
2603010000NRG24241120230666094
|
8998562598
|
24/11/2023
|
Surjeet kaur
|
Surjeet kaur
|
2603010WL020965
|
00415
|
SBIN0051306
|
2424
|
01/01/2024
|
Account closed
|
|
6727
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230338047
|
4141257931
|
28/07/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603010WL010353
|
00468
|
UBIN0530816
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6728
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230338143
|
4141257794
|
28/07/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2603010WL010358
|
00349
|
PSIB0021017
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6729
|
PB2603010_280723APB_FTO_38569
|
2603010000NRG24280720230339057
|
4141257841
|
28/07/2023
|
Jageer kaur
|
Jageer kaur
|
2603010WL010381
|
00354
|
PUNB0107800
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6730
|
PB2603011_040923FTO_49912
|
2603011000NRG24040920230462297
|
7067901822
|
04/09/2023
|
kawaljeet singh
|
kawaljeet singh
|
2603011WL0014309
|
00032
|
UTIB0004279
|
303
|
06/11/2023
|
Account closed
|
|
6731
|
PB2603011_191023FTO_62535
|
2603011000NRG24181020230604706
|
7901836585
|
19/10/2023
|
baljit kaur
|
baljit kaur
|
2603011WL018314
|
00415
|
SBIN0002360
|
2727
|
22/11/2023
|
No Such Account
|
|
6732
|
PB2603010_210423FTO_4187
|
2603010000NRG22230920220685871
|
1638060882
|
21/04/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2603010WL0029049
|
00352
|
PUNB0PGB003
|
2690
|
17/05/2023
|
No Such Account
|
|
6733
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230675697
|
8996187701
|
01/12/2023
|
mehal singh
|
mehal singh
|
2603010WL021294
|
00354
|
PUNB0115400
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6734
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24011220230676054
|
8996187168
|
01/12/2023
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL021308
|
00415
|
SBIN0002415
|
3000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6735
|
PB2603010_110823APB_FTO_43396
|
2603010000NRG24110820230385704
|
4662252696
|
11/08/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603010WL011929
|
00468
|
UBIN0530816
|
3333
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6736
|
PB2603010_060324APB_FTO_91581
|
2603010000NRG24120220240820885
|
3156127870
|
06/03/2024
|
sona singh
|
sona singh
|
2603010WL026101
|
00354
|
PUNB0871900
|
2700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6737
|
PB2603010_011223APB_FTO_72894
|
2603010000NRG24301120230674175
|
8996187747
|
01/12/2023
|
gurnam singh
|
gurnam singh
|
2603010WL021234
|
00415
|
SBIN0002415
|
303
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6738
|
PB2603003_170823APB_FTO_44745
|
2603003000NRG24160820230404130
|
4910600380
|
17/08/2023
|
Jarmal Singh
|
Jarmal Singh
|
2603003WL012441
|
00127
|
FDRL0002061
|
1974
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6739
|
PB2603003_200723FTO_34985
|
2603003000NRG24190720230301377
|
3955021155
|
20/07/2023
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2603003WL009263
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
No Such Account
|
|
6740
|
PB2603004_220523APB_FTO_12799
|
2603004000NRG24220520230082392
|
1876955187
|
22/05/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL002889
|
00415
|
SBIN0001550
|
1974
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6741
|
PB2603003_091023APB_FTO_59888
|
2603003000NRG24031020230548544
|
7376435453
|
09/10/2023
|
Nachatter Singh
|
Nachatter Singh
|
2603003WL016727
|
00468
|
UBIN0819671
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6742
|
PB2603004_211123FTO_69904
|
2603004000NRG24201120230659920
|
9908880088
|
21/11/2023
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0020478
|
00352
|
PUNB0PGB003
|
2424
|
01/02/2024
|
No Such Account
|
|
6743
|
PB2603003_030723FTO_28922
|
2603003000NRG24030720230248870
|
3955024373
|
03/07/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL007653
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
6744
|
PB2603003_080224APB_FTO_87116
|
2603003000NRG24060220240803583
|
2355933006
|
08/02/2024
|
Karmjit
|
Karmjit
|
2603003WL025674
|
00415
|
SBIN0000640
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6745
|
PB2603003_080224APB_FTO_87116
|
2603003000NRG24070220240807919
|
2355932465
|
08/02/2024
|
Sukhchain Singh
|
Sukhchain Singh
|
2603003WL025816
|
00354
|
PUNB0103610
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6746
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24301020230624092
|
8011090864
|
02/11/2023
|
gurmeet singh
|
gurmeet singh
|
2603003WL018961
|
00048
|
BKID0006370
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6747
|
PB2603003_021123APB_FTO_66026
|
2603003000NRG24301020230624201
|
8011090325
|
02/11/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603003WL018962
|
00048
|
BKID0006370
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6748
|
PB2603004_020523APB_FTO_6478
|
2603004000NRG24020520230032363
|
1639086166
|
02/05/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL001141
|
00354
|
PUNB0100000
|
2256
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6749
|
PB2603004_211123FTO_69904
|
2603004000NRG24201120230659983
|
9908880083
|
21/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0020496
|
00352
|
PUNB0PGB003
|
1212
|
01/02/2024
|
No Such Account
|
|
6750
|
PB2603011_070224APB_FTO_86970
|
2603011000NRG24070220240807153
|
3105497269
|
07/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603011WL025802
|
00078
|
CNRB0002113
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6751
|
PB2603011_201223APB_FTO_78803
|
2603011000NRG24201220230718633
|
2352910302
|
20/12/2023
|
Maya Devi
|
Maya Devi
|
2603011WL022918
|
00354
|
PUNB0682800
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6752
|
PB2603004_211123FTO_69904
|
2603004000NRG24201120230660018
|
9908880085
|
21/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0020505
|
00352
|
PUNB0PGB003
|
606
|
01/02/2024
|
No Such Account
|
|
6753
|
PB2603004_211123FTO_69904
|
2603004000NRG24201120230660019
|
9908880086
|
21/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0020505
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
|
6754
|
PB2603010_300623APB_FTO_28267
|
2603010000NRG24300620230240504
|
3325826480
|
30/06/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603010WL007306
|
00114
|
UTIB0SFCB02
|
606
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6755
|
PB2603011_020523APB_FTO_6768
|
2603011000NRG24020520230032578
|
1639033584
|
02/05/2023
|
parveen kaur
|
parveen kaur
|
2603011WL001159
|
00415
|
SBIN0002360
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6756
|
PB2603011_031023APB_FTO_57790
|
2603011000NRG24031020230545974
|
7376448661
|
03/10/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL016636
|
00415
|
SBIN0002360
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6757
|
PB2603011_260224APB_FTO_89446
|
2603011000NRG24260220240852369
|
3101895450
|
26/02/2024
|
SITA
|
SITA
|
2603011WL026934
|
00078
|
CNRB0002113
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6758
|
PB2603010_050324APB_FTO_91040
|
2603010000NRG24230120240774596
|
3156120668
|
05/03/2024
|
gurmej singh
|
gurmej singh
|
2603010WL024848
|
00354
|
PUNB0049710
|
1750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6759
|
PB2603003_091023APB_FTO_59888
|
2603003000NRG24031020230550162
|
7376435598
|
09/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL016774
|
00078
|
CNRB0018119
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6760
|
PB2603004_211123FTO_69904
|
2603004000NRG24201120230659911
|
9908880110
|
21/11/2023
|
Baj Singh
|
Baj Singh
|
2603004WL0020477
|
00032
|
UTIB0002163
|
1212
|
01/02/2024
|
Account closed
|
|
6761
|
PB2603011_111023APB_FTO_60640
|
2603011000NRG24111020230589989
|
7377870468
|
11/10/2023
|
jasbir
|
jasbir
|
2603011WL017830
|
00415
|
SBIN0002360
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6762
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636400
|
8011216307
|
04/11/2023
|
Makhan singh
|
Makhan singh
|
2603004WL019325
|
00354
|
PUNB0100000
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6763
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636957
|
8011216195
|
04/11/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2603004WL019346
|
00354
|
PUNB0009710
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6764
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630258
|
8010875214
|
02/11/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2603005WL019132
|
00349
|
PSIB0000657
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6765
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630406
|
8010875212
|
02/11/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2603005WL019136
|
00349
|
PSIB0021004
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6766
|
PB2603005_300523APB_FTO_15876
|
2603005000NRG24300520230113669
|
2267895643
|
30/05/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL003911
|
00354
|
PUNB0243800
|
721
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6767
|
PB2603011_091023APB_FTO_59805
|
2603011000NRG24091020230575303
|
7376433817
|
09/10/2023
|
Balveer Singh
|
Balveer Singh
|
2603011WL017438
|
00415
|
SBIN0013685
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6768
|
PB2603011_111023APB_FTO_60640
|
2603011000NRG24111020230590041
|
7377870452
|
11/10/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603011WL017830
|
00354
|
PUNB0203810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6769
|
PB2603011_210923APB_FTO_54567
|
2603011000NRG24210920230506924
|
7345563973
|
21/09/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL015733
|
00415
|
SBIN0002360
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6770
|
PB2603011_210923APB_FTO_54567
|
2603011000NRG24210920230506930
|
7345563977
|
21/09/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL015733
|
00349
|
PSIB0000022
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6771
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628496
|
8010875211
|
02/11/2023
|
Krishna Rani
|
Krishna Rani
|
2603005WL019091
|
00349
|
PSIB0021197
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6772
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630252
|
8010875209
|
02/11/2023
|
Savarana Rani
|
Savarana Rani
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6773
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630259
|
8010875204
|
02/11/2023
|
KAMAR SINGH
|
KAMAR SINGH
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6774
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630282
|
8010875313
|
02/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL019132
|
00349
|
PSIB0000657
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6775
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24310820230456903
|
7067576069
|
31/08/2023
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL014002
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6776
|
PB2603010_190423APB_FTO_3689
|
2603010000NRG24190420230004889
|
1638341972
|
19/04/2023
|
Panja singh
|
Panja singh
|
2603010WL000181
|
00152
|
HDFC0003240
|
2256
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6777
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230722931
|
1549516086
|
23/12/2023
|
Ajit singh
|
Ajit singh
|
2603010WL023034
|
00415
|
SBIN0051103
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6778
|
PB2603011_301123APB_FTO_72489
|
2603011000NRG24291120230670538
|
8998548094
|
30/11/2023
|
Jeet Kaur
|
Jeet Kaur
|
2603011WL021134
|
00415
|
SBIN0050477
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6779
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24170720230289114
|
3955519107
|
19/07/2023
|
Guro
|
Guro
|
2603003WL008965
|
00354
|
PUNB0017100
|
2538
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6780
|
PB2603004_241223FTO_79841
|
2603004000NRG24221220230724806
|
1549053699
|
24/12/2023
|
chamkor singh
|
chamkor singh
|
2603004WL023113
|
00354
|
PUNB0100000
|
1212
|
09/03/2024
|
Account closed
|
|
6781
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230624514
|
8010937778
|
31/10/2023
|
Charanjit kaur
|
Charanjit kaur
|
2603004WL018981
|
00354
|
PUNB0106500
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6782
|
PB2603004_311023APB_FTO_65357
|
2603004000NRG24301020230624562
|
8010937674
|
31/10/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL018982
|
00352
|
PUNB0PGB003
|
2088
|
25/11/2023
|
Account closed
|
|
6783
|
PB2603011_270224FTO_89637
|
2603011000NRG23160220240847075
|
3104727960
|
27/02/2024
|
GURJINDERPAL SINGH
|
GURJINDERPAL SINGH
|
2603011WL0030252
|
00352
|
PUNB0PGB003
|
564
|
19/04/2024
|
No Such Account
|
|
6784
|
PB2603011_070224APB_FTO_86970
|
2603011000NRG24070220240809002
|
3105497287
|
07/02/2024
|
Bagail Singh
|
Bagail Singh
|
2603011WL025833
|
00349
|
PSIB0000022
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6785
|
PB2603011_090124APB_FTO_82958
|
2603011000NRG24090120240753357
|
N01240083D783
|
09/01/2024
|
daljit kaur
|
daljit kaur
|
2603011WL024143
|
00354
|
PUNB0065500
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6786
|
PB2603011_171023APB_FTO_61836
|
2603011000NRG24171020230602007
|
7376192104
|
17/10/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL018200
|
00415
|
SBIN0002360
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6787
|
PB2603003_191223APB_FTO_78469
|
2603003000NRG24191220230715249
|
1553107669
|
19/12/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2603003WL022808
|
00354
|
PUNB0049710
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6788
|
PB2603004_220823FTO_46614
|
2603004000NRG24030720230250375
|
4910777766
|
22/08/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603004WL0007689
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
No Such Account
|
|
6789
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24070720230262429
|
3955519939
|
21/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL008157
|
00354
|
PUNB0100000
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6790
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24070720230263806
|
3955520309
|
21/07/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL008215
|
00032
|
UTIB0002163
|
606
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6791
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370210
|
4910777664
|
22/08/2023
|
Reena
|
Reena
|
2603004WL0011454
|
00703
|
AIRP0000001
|
2727
|
28/08/2023
|
A/c Blocked or Frozen
|
|
6792
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370211
|
4910777662
|
22/08/2023
|
Reena
|
Reena
|
2603004WL0011455
|
00703
|
AIRP0000001
|
3030
|
28/08/2023
|
A/c Blocked or Frozen
|
|
6793
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370584
|
4910777723
|
22/08/2023
|
Surjit
|
Surjit
|
2603004WL0011477
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
6794
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230745874
|
1556213463
|
31/12/2023
|
Komal
|
Komal
|
2603004WL023600
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
6795
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230746101
|
1556213485
|
31/12/2023
|
Vakil
|
Vakil
|
2603004WL023606
|
00352
|
PUNB0PGB003
|
672
|
09/03/2024
|
No Such Account
|
|
6796
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731560
|
1556947154
|
26/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2603010WL023272
|
00415
|
SBIN0051103
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6797
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731682
|
1556946927
|
26/12/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2603010WL023278
|
00349
|
PSIB0021492
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6798
|
PB2603011_080623FTO_19420
|
2603011000NRG24080620230150046
|
2541598045
|
08/06/2023
|
Amarjit kaur
|
Amarjit kaur
|
2603011WL004815
|
00152
|
HDFC0002362
|
2121
|
14/06/2023
|
Account closed
|
|
6799
|
PB2603011_141223APB_FTO_77112
|
2603011000NRG24141220230703351
|
1167564718
|
14/12/2023
|
Ajamair Kaur
|
Ajamair Kaur
|
2603011WL022485
|
00352
|
PUNB0PGB003
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6800
|
PB2603003_191023FTO_62444
|
2603003000NRG24191020230607209
|
7901836710
|
19/10/2023
|
jaspal
|
jaspal
|
2603003WL018414
|
00352
|
PUNB0PGB003
|
3030
|
22/11/2023
|
No Such Account
|
|
6801
|
PB2603004_250723APB_FTO_37197
|
2603004000NRG24250720230325325
|
4006536357
|
25/07/2023
|
Harpreet singh
|
Harpreet singh
|
2603004WL009903
|
00354
|
PUNB0683800
|
330
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6802
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230746097
|
1556213457
|
31/12/2023
|
Salvinder
|
Salvinder
|
2603004WL023606
|
00354
|
PUNB0106500
|
1164
|
09/03/2024
|
No Such Account
|
|
6803
|
PB2603005_010923APB_FTO_49527
|
2603005000NRG24010920230460233
|
7068019948
|
01/09/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2603005WL014219
|
00168
|
ICIC0000538
|
4242
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6804
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230728423
|
1556946931
|
26/12/2023
|
mangal singh
|
mangal singh
|
2603010WL023201
|
00354
|
PUNB0115400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6805
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230728631
|
1556946984
|
26/12/2023
|
surjeet singh
|
surjeet singh
|
2603010WL023211
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6806
|
PB2603005_131223FTO_76742
|
2603005000NRG24131220230700948
|
1154044810
|
13/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603005WL022399
|
00415
|
SBIN0001546
|
909
|
01/03/2024
|
No Such Account
|
|
6807
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230600314
|
7376193056
|
17/10/2023
|
Binder Kaur
|
Binder Kaur
|
2603005WL018159
|
00349
|
PSIB0021197
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6808
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230675931
|
8661972906
|
04/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2603010WL0021303
|
00415
|
SBIN0002415
|
2727
|
15/12/2023
|
No Such Account
|
|
6809
|
PB2603005_310324FTO_97005
|
2603005000NRG24290120240786678
|
3155961482
|
31/03/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603005WL0025212
|
00415
|
SBIN0001546
|
2360
|
20/04/2024
|
No Such Account
|
|
6810
|
PB2603005_310324FTO_97005
|
2603005000NRG24290120240786965
|
3155961465
|
31/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2603005WL0025220
|
00415
|
SBIN0001546
|
606
|
20/04/2024
|
No Such Account
|
|
6811
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24301020230623512
|
8011121081
|
30/10/2023
|
Daljeet Singh
|
Daljeet Singh
|
2603005WL018947
|
00349
|
PSIB0000248
|
1250
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6812
|
PB2603011_120324APB_FTO_92538
|
2603011000NRG24070320240873547
|
3153035144
|
12/03/2024
|
SANTO BAI
|
SANTO BAI
|
2603011WL027535
|
00415
|
SBIN0002360
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6813
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634058
|
8010954796
|
03/11/2023
|
Shindo
|
Shindo
|
2603010WL019259
|
00415
|
SBIN0002415
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6814
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634208
|
8010954398
|
03/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2603010WL019269
|
00349
|
PSIB0021492
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6815
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634227
|
8010954609
|
03/11/2023
|
karma
|
karma
|
2603010WL019269
|
00349
|
PSIB0021017
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6816
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634228
|
8010954614
|
03/11/2023
|
sewa singh
|
sewa singh
|
2603010WL019269
|
00349
|
PSIB0021017
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6817
|
PB2603010_031123APB_FTO_66164
|
2603010000NRG24031120230634400
|
8010954703
|
03/11/2023
|
Seeta Kaur
|
Seeta Kaur
|
2603010WL019277
|
00349
|
PSIB0021017
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6818
|
PB2603010_110823FTO_43386
|
2603010000NRG24110820230386069
|
4662108300
|
11/08/2023
|
PREETO BIBI
|
PREETO BIBI
|
2603010WL011938
|
00415
|
SBIN0002415
|
2121
|
18/08/2023
|
No Such Account
|
|
6819
|
PB2603010_200823APB_FTO_45544
|
2603010000NRG24180820230420084
|
4910549886
|
20/08/2023
|
Pritam Singh
|
Pritam Singh
|
2603010WL012802
|
00354
|
PUNB0107800
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6820
|
PB2603010_181223FTO_78151
|
2603010000NRG24181220230714457
|
1552665286
|
18/12/2023
|
swarn kaur
|
swarn kaur
|
2603010WL022776
|
00415
|
SBIN0002415
|
1818
|
09/03/2024
|
No Such Account
|
|
6821
|
PB2603010_220923APB_FTO_55240
|
2603010000NRG24220920230512400
|
7377338916
|
22/09/2023
|
Sona Singh
|
Sona Singh
|
2603010WL015868
|
00354
|
PUNB0049710
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6822
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230725527
|
1549052120
|
22/12/2023
|
kulwant singh
|
kulwant singh
|
2603010WL023127
|
00415
|
SBIN0051103
|
1515
|
09/03/2024
|
No Such Account
|
|
6823
|
PB2603010_201123FTO_69850
|
2603010000NRG24280920230535436
|
8990012479
|
20/11/2023
|
Judge singh
|
Judge singh
|
2603010WL0016353
|
00415
|
SBIN0001546
|
1818
|
01/01/2024
|
No Such Account
|
|
6824
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24051020230559214
|
7377871146
|
11/10/2023
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
2603003WL017042
|
00415
|
SBIN0050210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6825
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24061020230567035
|
7377870758
|
11/10/2023
|
KALA SINGH
|
KALA SINGH
|
2603003WL017258
|
00468
|
UBIN0530816
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6826
|
PB2603003_100823APB_FTO_42746
|
2603003000NRG24080820230370758
|
4800272390
|
10/08/2023
|
Sagan Singh
|
Sagan Singh
|
2603003WL011492
|
00354
|
PUNB0345200
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6827
|
PB2603003_100823APB_FTO_42746
|
2603003000NRG24080820230372091
|
4800272888
|
10/08/2023
|
Resham Singh
|
Resham Singh
|
2603003WL011547
|
00354
|
PUNB0049710
|
3939
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6828
|
PB2603003_100823APB_FTO_42746
|
2603003000NRG24090820230377529
|
4800272708
|
10/08/2023
|
ruchika
|
ruchika
|
2603003WL011742
|
00354
|
PUNB0017100
|
2000
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6829
|
PB2603003_100823APB_FTO_42746
|
2603003000NRG24090820230377547
|
4800273000
|
10/08/2023
|
Rinku
|
Rinku
|
2603003WL011742
|
00078
|
CNRB0002094
|
2000
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6830
|
PB2603010_271223APB_FTO_80447
|
2603010000NRG24271220230735443
|
1553091137
|
27/12/2023
|
ashok singh
|
ashok singh
|
2603010WL023373
|
00354
|
PUNB0115400
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6831
|
PB2603011_270224FTO_89638
|
2603011000NRG22220220240686532
|
3102466151
|
27/02/2024
|
Gurwinder Singh
|
Gurwinder Singh
|
2603011WL0029276
|
00352
|
PUNB0PGB003
|
269
|
19/04/2024
|
No Such Account
|
|
6832
|
PB2603011_081123FTO_67621
|
2603011000NRG24081120230643390
|
8011004678
|
08/11/2023
|
sucha
|
sucha
|
2603011WL019561
|
00045
|
BARB0GIDARX
|
3636
|
25/11/2023
|
A/c Blocked or Frozen
|
|
6833
|
PB2603011_090523FTO_8759
|
2603011000NRG24090520230051857
|
1639671039
|
09/05/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2603011WL001851
|
00176
|
IDIB000Z503
|
1818
|
17/05/2023
|
No Such Account
|
|
6834
|
PB2603002_170823APB_FTO_44986
|
2603002000NRG24160820230404233
|
4834731932
|
17/08/2023
|
Basant Singh
|
Basant Singh
|
2603002WL012447
|
00415
|
SBIN0007284
|
3030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6835
|
PB2603003_150224APB_FTO_87982
|
2603003000NRG24120220240819741
|
2931861401
|
15/02/2024
|
NEELAM
|
NEELAM
|
2603003WL026051
|
00045
|
BARB0FEROZP
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6836
|
PB2603003_140623APB_FTO_21880
|
2603003000NRG24140620230173900
|
2618932181
|
14/06/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2603003WL005546
|
00354
|
PUNB0103610
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6837
|
PB2603003_161023FTO_61279
|
2603003000NRG24161020230596493
|
7375376892
|
16/10/2023
|
Mukha
|
Mukha
|
2603003WL018054
|
00468
|
UBIN0819671
|
1610
|
10/11/2023
|
No Such Account
|
|
6838
|
PB2603003_250923APB_FTO_55786
|
2603003000NRG24250920230517712
|
7376969305
|
25/09/2023
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
2603003WL015964
|
00415
|
SBIN0050210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6839
|
PB2603004_111023FTO_60704
|
2603004000NRG24091020230577449
|
7375376220
|
11/10/2023
|
Satnam singh
|
Satnam singh
|
2603004WL0017507
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
6840
|
PB2603004_190923FTO_53956
|
2603004000NRG24190920230495491
|
7324494118
|
19/09/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603004WL015435
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
6841
|
PB2603004_280823FTO_48243
|
2603004000NRG24280820230450001
|
5078611921
|
28/08/2023
|
Dharminder Singh
|
Dharminder Singh
|
2603004WL013710
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
No Such Account
|
|
6842
|
PB2603005_100324APB_FTO_92116
|
2603005000NRG24070320240873761
|
3152957254
|
10/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2603005WL027543
|
00415
|
SBIN0001546
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6843
|
PB2603005_070823FTO_41702
|
2603005000NRG24070820230370304
|
4525969641
|
07/08/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603005WL011462
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
|
6844
|
PB2603005_230823APB_FTO_46985
|
2603005000NRG24230820230437374
|
4910320027
|
23/08/2023
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL013358
|
00554
|
KKBK0004067
|
1400
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6845
|
PB2603005_311223FTO_81436
|
2603005000NRG24291220230744678
|
1556213851
|
31/12/2023
|
MANGAT RAM SINGH
|
MANGAT RAM SINGH
|
2603005WL023570
|
00415
|
SBIN0001546
|
1818
|
09/03/2024
|
No Such Account
|
|
6846
|
PB2603010_050623APB_FTO_17952
|
2603010000NRG24050620230133870
|
2398467372
|
05/06/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2603010WL004402
|
00114
|
UTIB0SFCB02
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6847
|
PB2603010_150823FTO_44105
|
2603010000NRG24150820230398300
|
4772683778
|
15/08/2023
|
MANGO
|
MANGO
|
2603010WL012248
|
00415
|
SBIN0002415
|
2424
|
23/08/2023
|
No Such Account
|
|
6848
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230655612
|
9010856076
|
17/11/2023
|
Lashman singh
|
Lashman singh
|
2603010WL020114
|
00415
|
SBIN0051103
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6849
|
PB2603010_171123APB_FTO_69207
|
2603010000NRG24171120230656372
|
9010855980
|
17/11/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603010WL020189
|
00354
|
PUNB0049810
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6850
|
PB2603003_101023APB_FTO_60136
|
2603003000NRG24051020230558040
|
7377450148
|
10/10/2023
|
Surinder Singh
|
Surinder Singh
|
2603003WL016999
|
00354
|
PUNB0049710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6851
|
PB2603003_070723APB_FTO_30365
|
2603003000NRG24060720230260754
|
3955308612
|
07/07/2023
|
Daler
|
Daler
|
2603003WL008096
|
00354
|
PUNB0065400
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6852
|
PB2603003_191023APB_FTO_62384
|
2603003000NRG24161020230599533
|
7905896403
|
19/10/2023
|
jasika
|
jasika
|
2603003WL018128
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6853
|
PB2603003_180723FTO_34339
|
2603003000NRG24170720230285671
|
3955021581
|
18/07/2023
|
SHINDO
|
SHINDO
|
2603003WL008830
|
00415
|
SBIN0000640
|
3333
|
28/07/2023
|
Account closed
|
|
6854
|
PB2603003_191223FTO_78462
|
2603003000NRG24191220230716683
|
1550192556
|
19/12/2023
|
Samson
|
Samson
|
2603003WL022854
|
00045
|
BARB0FEROZP
|
3030
|
09/03/2024
|
Account closed
|
|
6855
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832914
|
3155961568
|
31/03/2024
|
LIYAKAT SINGH
|
LIYAKAT SINGH
|
2603005WL0026416
|
00415
|
SBIN0001546
|
303
|
20/04/2024
|
No Such Account
|
|
6856
|
PB2603005_310324FTO_97005
|
2603005000NRG24190220240832923
|
3155961445
|
31/03/2024
|
Sajan Brar
|
Sajan Brar
|
2603005WL0026422
|
00415
|
SBIN0001546
|
1758
|
20/04/2024
|
No Such Account
|
|
6857
|
PB2603005_310324FTO_97005
|
2603005000NRG24260220240851027
|
3155961470
|
31/03/2024
|
Harmander Singh
|
Harmander Singh
|
2603005WL0026854
|
00415
|
SBIN0001756
|
909
|
20/04/2024
|
No Such Account
|
|
6858
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617880
|
8011121350
|
30/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2603005WL018763
|
00354
|
PUNB0083310
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6859
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617915
|
8011121098
|
30/10/2023
|
Veer Chand
|
Veer Chand
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6860
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230619068
|
8011121304
|
30/10/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2603005WL018799
|
00349
|
PSIB0000248
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6861
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24301020230623515
|
8011121160
|
30/10/2023
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2603005WL018947
|
00415
|
SBIN0001546
|
1250
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6862
|
PB2603011_120324APB_FTO_92538
|
2603011000NRG24070320240872870
|
3153035131
|
12/03/2024
|
Ajamair Kaur
|
Ajamair Kaur
|
2603011WL027509
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6863
|
PB2603011_171123FTO_69130
|
2603011000NRG24171120230656182
|
9007967264
|
17/11/2023
|
jasbir kaur
|
jasbir kaur
|
2603011WL0020144
|
00032
|
UTIB0004279
|
400
|
01/01/2024
|
Account closed
|
|
6864
|
PB2603011_171123FTO_69130
|
2603011000NRG24171120230656183
|
9007967265
|
17/11/2023
|
jasbir kaur
|
jasbir kaur
|
2603011WL0020144
|
00032
|
UTIB0004279
|
2121
|
01/01/2024
|
Account closed
|
|
6865
|
PB2603010_201123FTO_69850
|
2603010000NRG24041020230552171
|
8990012481
|
20/11/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603010WL0016831
|
00415
|
SBIN0002415
|
3939
|
01/01/2024
|
No Such Account
|
|
6866
|
PB2603010_041223FTO_73329
|
2603010000NRG24041220230680320
|
8661974544
|
04/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2603010WL021586
|
00415
|
SBIN0002415
|
3939
|
15/12/2023
|
No Such Account
|
|
6867
|
PB2603010_181223FTO_78151
|
2603010000NRG24151220230708471
|
1552665273
|
18/12/2023
|
CHIMAN SINGH
|
CHIMAN SINGH
|
2603010WL022624
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
No Such Account
|
|
6868
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230724877
|
1549052150
|
22/12/2023
|
rajwinder kaur
|
rajwinder kaur
|
2603010WL023116
|
00415
|
SBIN0002415
|
2727
|
09/03/2024
|
No Such Account
|
|
6869
|
PB2603010_221223FTO_79650
|
2603010000NRG24221220230725512
|
1549052147
|
22/12/2023
|
Seema Rani
|
Seema Rani
|
2603010WL023127
|
00415
|
SBIN0002415
|
1515
|
09/03/2024
|
No Such Account
|
|
6870
|
PB2603003_111023APB_FTO_60636
|
2603003000NRG24031020230545280
|
7377870635
|
11/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603003WL016614
|
00415
|
SBIN0051175
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6871
|
PB2603003_100823APB_FTO_42746
|
2603003000NRG24070820230366194
|
4800272544
|
10/08/2023
|
Darshna
|
Darshna
|
2603003WL011332
|
00354
|
PUNB0017100
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6872
|
PB2603003_191023APB_FTO_62384
|
2603003000NRG24161020230597097
|
7905896181
|
19/10/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2603003WL018076
|
00354
|
PUNB0103610
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6873
|
PB2603003_200723APB_FTO_34990
|
2603003000NRG24180720230291154
|
3955307834
|
20/07/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL009008
|
00354
|
PUNB0065400
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6874
|
PB2603005_310324FTO_97005
|
2603005000NRG24230220240848975
|
3155961486
|
31/03/2024
|
Shinderpal Singh
|
Shinderpal Singh
|
2603005WL0026729
|
00415
|
SBIN0001546
|
1212
|
20/04/2024
|
No Such Account
|
|
6875
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230112232
|
2267889839
|
30/05/2023
|
Jagga Singh
|
Jagga Singh
|
2603003WL003873
|
00354
|
PUNB0103610
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6876
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230112246
|
2267889846
|
30/05/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2603003WL003873
|
00354
|
PUNB0103610
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6877
|
PB2603011_050124FTO_82203
|
2603011000NRG24261220230729645
|
2352784930
|
05/01/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2603011WL023233
|
00415
|
SBIN0002360
|
1212
|
30/03/2024
|
No Such Account
|
|
6878
|
PB2603011_050124FTO_82203
|
2603011000NRG24271220230737427
|
2352784966
|
05/01/2024
|
Daljeet Kaur
|
Daljeet Kaur
|
2603011WL023428
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
No Such Account
|
|
6879
|
PB2603003_300523APB_FTO_15912
|
2603003000NRG24300520230112188
|
2267889767
|
30/05/2023
|
KANWALJIT SINGH
|
KANWALJIT SINGH
|
2603003WL003869
|
00152
|
HDFC0000301
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6880
|
PB2603004_230723APB_FTO_36260
|
2603004000NRG24200720230307223
|
3962566674
|
23/07/2023
|
Iqbal Singh
|
Iqbal Singh
|
2603004WL009433
|
00354
|
PUNB0106500
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6881
|
PB2603004_230723APB_FTO_36260
|
2603004000NRG24210720230310593
|
3962566380
|
23/07/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL009530
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6882
|
PB2603010_271223FTO_80443
|
2603010000NRG24271220230734888
|
1549063661
|
27/12/2023
|
lakhinder singh
|
lakhinder singh
|
2603010WL023354
|
00349
|
PSIB0021017
|
1818
|
09/03/2024
|
Account closed
|
|
6883
|
PB2603011_170723APB_FTO_33702
|
2603011000NRG24170720230285548
|
3629657569
|
17/07/2023
|
Jaswinder
|
Jaswinder
|
2603011WL008821
|
00415
|
SBIN0050477
|
2727
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6884
|
PB2603011_081123FTO_67621
|
2603011000NRG24081120230643400
|
8011004670
|
08/11/2023
|
dilbag singh
|
dilbag singh
|
2603011WL019562
|
00032
|
UTIB0004279
|
4545
|
25/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6885
|
PB2603011_181023APB_FTO_61948
|
2603011000NRG24181020230604342
|
7377260299
|
18/10/2023
|
Ranjit singh
|
Ranjit singh
|
2603011WL018287
|
00415
|
SBIN0007284
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6886
|
PB2603011_210623APB_FTO_24446
|
2603011000NRG24210620230207933
|
2798669831
|
21/06/2023
|
Fuman Singh
|
Fuman Singh
|
2603011WL006477
|
00415
|
SBIN0013685
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6887
|
PB2603011_290923APB_FTO_56973
|
2603011000NRG24290920230540041
|
7375781575
|
29/09/2023
|
kawaljeet singh
|
kawaljeet singh
|
2603011WL016492
|
00032
|
UTIB0004279
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6888
|
PB2603003_180523APB_FTO_11763
|
2603003000NRG24160520230064882
|
1821535524
|
18/05/2023
|
Neelam
|
Neelam
|
2603003WL002315
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6889
|
PB2603005_020124APB_FTO_81853
|
2603005000NRG24020120240747427
|
N0124000C1B94
|
02/01/2024
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL023692
|
00415
|
SBIN0001546
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6890
|
PB2603005_031123FTO_66456
|
2603005000NRG24031120230636667
|
8011008479
|
03/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603005WL019334
|
00415
|
SBIN0001546
|
580
|
25/11/2023
|
No Such Account
|
|
6891
|
PB2603004_230723APB_FTO_36260
|
2603004000NRG24230720230313794
|
3962566437
|
23/07/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL009581
|
00349
|
PSIB0020968
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6892
|
PB2603004_230723APB_FTO_36260
|
2603004000NRG24230720230314201
|
3962566672
|
23/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2603004WL009599
|
00354
|
PUNB0100000
|
1515
|
28/07/2023
|
Account closed
|
|
6893
|
PB2603005_020124APB_FTO_81853
|
2603005000NRG24010120240747110
|
N0124000B38BE
|
02/01/2024
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603005WL023656
|
00354
|
PUNB0243800
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6894
|
PB2603005_031123FTO_66456
|
2603005000NRG24031120230636720
|
8011008478
|
03/11/2023
|
Swarna Rani
|
Swarna Rani
|
2603005WL019339
|
00415
|
SBIN0001546
|
1212
|
25/11/2023
|
No Such Account
|
|
6895
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24170520230071450
|
1819226582
|
17/05/2023
|
Krishna
|
Krishna
|
2603003WL002499
|
00354
|
PUNB0017100
|
2250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6896
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24170520230071750
|
1819225877
|
17/05/2023
|
Usha
|
Usha
|
2603003WL002505
|
00354
|
PUNB0017100
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6897
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24170720230288753
|
3952311924
|
18/07/2023
|
surinder
|
surinder
|
2603003WL008953
|
00354
|
PUNB0017100
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6898
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230546359
|
7376441970
|
03/10/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL016656
|
00354
|
PUNB0106500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6899
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230626382
|
8011106515
|
31/10/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603005WL019048
|
00349
|
PSIB0021197
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6900
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628269
|
8011106490
|
31/10/2023
|
PALO BAI
|
PALO BAI
|
2603005WL019086
|
00352
|
PUNB0PGB003
|
1475
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6901
|
PB2603010_280723FTO_38568
|
2603010000NRG24280720230337967
|
4137229848
|
28/07/2023
|
Baljinder singh
|
Baljinder singh
|
2603010WL010350
|
00354
|
PUNB0107800
|
3333
|
03/08/2023
|
No Such Account
|
|
6902
|
PB2603011_051023APB_FTO_58813
|
2603011000NRG24051020230562806
|
7377295109
|
05/10/2023
|
Naita
|
Naita
|
2603011WL017134
|
00349
|
PSIB0000022
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6903
|
PB2603011_051023APB_FTO_58813
|
2603011000NRG24051020230562809
|
7377295111
|
05/10/2023
|
Ninder Kaur
|
Ninder Kaur
|
2603011WL017134
|
00349
|
PSIB0000022
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6904
|
PB2603011_051023APB_FTO_58813
|
2603011000NRG24051020230562826
|
7377295108
|
05/10/2023
|
Bagail Singh
|
Bagail Singh
|
2603011WL017134
|
00349
|
PSIB0000022
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6905
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733890
|
1549747760
|
27/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL023333
|
00078
|
CNRB0002130
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6906
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230734548
|
1549748180
|
27/12/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL023343
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6907
|
PB2603005_070723APB_FTO_30561
|
2603005000NRG24070720230260903
|
3506387144
|
07/07/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2603005WL008106
|
00352
|
PUNB0PGB003
|
2256
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6908
|
PB2603005_230823FTO_46982
|
2603005000NRG24230820230439058
|
4910790608
|
23/08/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603005WL013401
|
00415
|
SBIN0001546
|
1818
|
28/08/2023
|
No Such Account
|
|
6909
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24010220240797100
|
3153066096
|
05/03/2024
|
SWARAN SINGH
|
SWARAN SINGH
|
2603010WL025465
|
00468
|
UBIN0530816
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6910
|
PB2603010_210823FTO_45634
|
2603010000NRG24020820230354332
|
4910780336
|
21/08/2023
|
bindro
|
bindro
|
2603010WL0010877
|
00354
|
PUNB0115400
|
2727
|
28/08/2023
|
No Such Account
|
|
6911
|
PB2603010_090623APB_FTO_20097
|
2603010000NRG24070620230144782
|
2541660417
|
09/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603010WL004690
|
00032
|
UTIB0001987
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6912
|
PB2603003_170523FTO_11474
|
2603003000NRG24170520230071165
|
1819369530
|
17/05/2023
|
Chinder Kaur
|
Chinder Kaur
|
2603003WL002492
|
00354
|
PUNB0017100
|
2727
|
24/05/2023
|
Account closed
|
|
6913
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24170520230071447
|
1819226611
|
17/05/2023
|
krishna
|
krishna
|
2603003WL002499
|
00354
|
PUNB0029910
|
2250
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6914
|
PB2603005_040723APB_FTO_29200
|
2603005000NRG24040720230251134
|
3509352974
|
04/07/2023
|
Shinda Singh
|
Shinda Singh
|
2603005WL007710
|
00354
|
PUNB0243800
|
2121
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6915
|
PB2603011_041223APB_FTO_73279
|
2603011000NRG24041220230680519
|
8661692475
|
04/12/2023
|
Ranjodh singh
|
Ranjodh singh
|
2603011WL021592
|
00152
|
HDFC0001828
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6916
|
PB2603011_150623APB_FTO_21984
|
2603011000NRG24130620230168255
|
2798620074
|
15/06/2023
|
Ninderpal Singh
|
Ninderpal Singh
|
2603011WL005369
|
00352
|
PUNB0PGB003
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6917
|
PB2603011_270224FTO_89636
|
2603011000NRG24230220240849107
|
3103744085
|
27/02/2024
|
Charanjeet Singh
|
Charanjeet Singh
|
2603011WL0026745
|
00352
|
PUNB0PGB003
|
606
|
19/04/2024
|
No Such Account
|
|
6918
|
PB2603011_270224FTO_89636
|
2603011000NRG24230220240849146
|
3103744090
|
27/02/2024
|
lakhwinder singh
|
lakhwinder singh
|
2603011WL0026752
|
00152
|
HDFC0001400
|
1515
|
19/04/2024
|
No Such Account
|
|
6919
|
PB2603011_270923APB_FTO_56434
|
2603011000NRG24270920230534308
|
7376278606
|
27/09/2023
|
jasbir
|
jasbir
|
2603011WL016321
|
00415
|
SBIN0002360
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6920
|
PB2603011_161023APB_FTO_61455
|
2603011000NRG24161020230598677
|
7377442058
|
16/10/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2603011WL018106
|
00349
|
PSIB0000022
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6921
|
PB2603011_270224FTO_89636
|
2603011000NRG24230220240849359
|
3103744086
|
27/02/2024
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2603011WL0026761
|
00352
|
PUNB0PGB003
|
220
|
19/04/2024
|
No Such Account
|
|
6922
|
PB2603011_270923APB_FTO_56434
|
2603011000NRG24270920230531259
|
7376278587
|
27/09/2023
|
Gyan Kaur
|
Gyan Kaur
|
2603011WL016249
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6923
|
PB2603010_240723APB_FTO_36695
|
2603010000NRG24240720230316634
|
3955455819
|
24/07/2023
|
jeeta Ram
|
jeeta Ram
|
2603010WL009685
|
00415
|
SBIN0005576
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6924
|
PB2603011_041223APB_FTO_73279
|
2603011000NRG24041220230680537
|
8661692411
|
04/12/2023
|
Kajol
|
Kajol
|
2603011WL021593
|
00349
|
PSIB0000022
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6925
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230637894
|
8010955369
|
06/11/2023
|
Jagtar Singh
|
Jagtar Singh
|
2603011WL019369
|
00349
|
PSIB0021461
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6926
|
PB2603011_161023APB_FTO_61455
|
2603011000NRG24161020230595207
|
7377442000
|
16/10/2023
|
Ninder Kaur
|
Ninder Kaur
|
2603011WL017997
|
00349
|
PSIB0000022
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6927
|
PB2603011_270224FTO_89636
|
2603011000NRG24230220240849105
|
3103744082
|
27/02/2024
|
Amarjit KAur
|
Amarjit KAur
|
2603011WL0026743
|
00352
|
PUNB0PGB003
|
1212
|
19/04/2024
|
No Such Account
|
|
6928
|
PB2603004_050224APB_FTO_86610
|
2603004000NRG24050220240800669
|
2352804049
|
05/02/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL025582
|
00152
|
HDFC0003226
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6929
|
PB2603004_250523APB_FTO_13645
|
2603004000NRG24250520230094043
|
1986038914
|
25/05/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL003260
|
00354
|
PUNB0106500
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6930
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746239
|
1558782908
|
31/12/2023
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL023615
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6931
|
PB2603010_240723APB_FTO_36695
|
2603010000NRG24240720230315360
|
3955455846
|
24/07/2023
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL009626
|
00415
|
SBIN0002415
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6932
|
PB2603011_270224FTO_89641
|
2603011000NRG20220220240516281
|
3105644884
|
27/02/2024
|
Harnaik Singh
|
Harnaik Singh
|
2603011WL0030616
|
00352
|
PUNB0PGB003
|
1687
|
19/04/2024
|
No Such Account
|
|
6933
|
PB2603011_170823FTO_44862
|
2603011000NRG23310720230846761
|
4834561107
|
17/08/2023
|
GURJINDERPAL SINGH
|
GURJINDERPAL SINGH
|
2603011WL0030115
|
00168
|
ICIC0000448
|
564
|
25/08/2023
|
Account closed
|
|
6934
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230639848
|
8010955343
|
06/11/2023
|
paramjit kaur
|
paramjit kaur
|
2603011WL019429
|
00415
|
SBIN0050477
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6935
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24240120240781123
|
2352866574
|
29/01/2024
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2603002WL025022
|
00114
|
UTIB0SFCB02
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
|
6936
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24280120240785213
|
2352866071
|
29/01/2024
|
RAJA SINGH
|
RAJA SINGH
|
2603002WL025153
|
00048
|
BKID0006375
|
1212
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6937
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628226
|
8011106559
|
31/10/2023
|
SUMITRA RANI
|
SUMITRA RANI
|
2603005WL019086
|
00349
|
PSIB0021197
|
1180
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6938
|
PB2603011_120923APB_FTO_51914
|
2603011000NRG24120920230473522
|
7128952000
|
12/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603011WL014816
|
00349
|
PSIB0000022
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6939
|
PB2603011_050124APB_FTO_82205
|
2603011000NRG24261220230729518
|
2352909293
|
05/01/2024
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL023230
|
00415
|
SBIN0002360
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6940
|
PB2603011_050124APB_FTO_82205
|
2603011000NRG24271220230737360
|
2352909485
|
05/01/2024
|
Ajamair Kaur
|
Ajamair Kaur
|
2603011WL023427
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6941
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24300120240791430
|
3153066490
|
05/03/2024
|
Joginder
|
Joginder
|
2603010WL025308
|
00354
|
PUNB0107800
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6942
|
PB2603011_300523APB_FTO_15769
|
2603011000NRG24300520230111875
|
2267889049
|
30/05/2023
|
malkeet singh
|
malkeet singh
|
2603011WL003859
|
00352
|
PUNB0PGB003
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6943
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24180720230290696
|
3952311919
|
18/07/2023
|
MAHAR
|
MAHAR
|
2603003WL008998
|
00354
|
PUNB0017100
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6944
|
PB2603004_230923APB_FTO_55305
|
2603004000NRG24220920230510680
|
7377324216
|
23/09/2023
|
anandeep kaur
|
anandeep kaur
|
2603004WL015820
|
00078
|
CNRB0002130
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6945
|
PB2603004_230923APB_FTO_55305
|
2603004000NRG24230920230514562
|
7377324278
|
23/09/2023
|
Makhan singh
|
Makhan singh
|
2603004WL015906
|
00354
|
PUNB0100000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6946
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628228
|
8011106529
|
31/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2603005WL019086
|
00349
|
PSIB0021197
|
1475
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6947
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628229
|
8011106526
|
31/10/2023
|
Mehar Singh
|
Mehar Singh
|
2603005WL019086
|
00349
|
PSIB0021197
|
1475
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6948
|
PB2603010_280723FTO_38568
|
2603010000NRG24280720230338172
|
4137229835
|
28/07/2023
|
Mandra
|
Mandra
|
2603010WL010358
|
00349
|
PSIB0021017
|
1515
|
03/08/2023
|
No Such Account
|
|
6949
|
PB2603011_051023FTO_58812
|
2603011000NRG24051020230561705
|
7375406512
|
05/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL017119
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
6950
|
PB2603011_070623APB_FTO_18918
|
2603011000NRG24070620230148954
|
2541663200
|
07/06/2023
|
Rajni Kaur
|
Rajni Kaur
|
2603011WL004806
|
00349
|
PSIB0000022
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6951
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24170720230289120
|
3952312391
|
18/07/2023
|
Sarifa
|
Sarifa
|
2603003WL008965
|
00354
|
PUNB0017100
|
2538
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6952
|
PB2603005_301023APB_FTO_64992
|
2603005000NRG24271020230619059
|
8010947775
|
30/10/2023
|
PALO BIBI
|
PALO BIBI
|
2603005WL018798
|
00152
|
HDFC0003132
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6953
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628244
|
8011106527
|
31/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL019086
|
00349
|
PSIB0021197
|
1475
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6954
|
PB2603011_061023FTO_59252
|
2603011000NRG24061020230565655
|
7375386142
|
06/10/2023
|
baljit kaur
|
baljit kaur
|
2603011WL017223
|
00415
|
SBIN0002360
|
3030
|
10/11/2023
|
No Such Account
|
|
6955
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164522
|
2352785240
|
05/01/2024
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2603002WL0005263
|
00176
|
IDIB000Z503
|
1818
|
30/03/2024
|
No Such Account
|
|
6956
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230696450
|
2352785189
|
05/01/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2603002WL0022239
|
00168
|
ICIC0000538
|
1200
|
30/03/2024
|
Account closed
|
|
6957
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230697823
|
2352785378
|
05/01/2024
|
Basant Singh
|
Basant Singh
|
2603002WL0022296
|
00415
|
SBIN0007284
|
3030
|
30/03/2024
|
Account closed
|
|
6958
|
PB2603004_241223APB_FTO_79842
|
2603004000NRG24221220230723880
|
1549530602
|
24/12/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL023080
|
00354
|
PUNB0100000
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6959
|
PB2603004_250523FTO_13642
|
2603004000NRG24250520230094166
|
1985724308
|
25/05/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603004WL003265
|
00352
|
PUNB0PGB003
|
1212
|
31/05/2023
|
No Such Account
|
|
6960
|
PB2603005_010923APB_FTO_49514
|
2603005000NRG24010920230459916
|
7071540789
|
01/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603005WL014202
|
00415
|
SBIN0050743
|
4242
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6961
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628486
|
8010875308
|
02/11/2023
|
Lalo Bai
|
Lalo Bai
|
2603005WL019091
|
00349
|
PSIB0021197
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6962
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628491
|
8010875309
|
02/11/2023
|
Shillo Bai
|
Shillo Bai
|
2603005WL019091
|
00349
|
PSIB0021197
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6963
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630237
|
8010875180
|
02/11/2023
|
YUDHVEER SINGH
|
YUDHVEER SINGH
|
2603005WL019131
|
00152
|
HDFC0001415
|
1080
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6964
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630255
|
8010875250
|
02/11/2023
|
SUMITRA RANI
|
SUMITRA RANI
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6965
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630269
|
8010875312
|
02/11/2023
|
MARIAN BIBI
|
MARIAN BIBI
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6966
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630301
|
8010875256
|
02/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6967
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630578
|
8010875110
|
02/11/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603005WL019142
|
00415
|
SBIN0001546
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6968
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630619
|
8010875109
|
02/11/2023
|
PASHO BAI
|
PASHO BAI
|
2603005WL019143
|
00415
|
SBIN0001546
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6969
|
PB2603005_300523APB_FTO_15876
|
2603005000NRG24300520230116912
|
2267895801
|
30/05/2023
|
Tarlok Chand
|
Tarlok Chand
|
2603005WL003969
|
00048
|
BKID0006376
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6970
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24130320240881606
|
3152958856
|
30/03/2024
|
Mangal Singh
|
Mangal Singh
|
2603010WL027759
|
00415
|
SBIN0005576
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6971
|
PB2603010_260923FTO_56125
|
2603010000NRG24260920230526496
|
7375329960
|
26/09/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL016186
|
00415
|
SBIN0002415
|
3939
|
10/11/2023
|
No Such Account
|
|
6972
|
PB2603011_280723APB_FTO_38499
|
2603011000NRG24280720230337937
|
4141257177
|
28/07/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL010348
|
00349
|
PSIB0000022
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6973
|
PB2603004_280423APB_FTO_6258
|
2603004000NRG24280420230030923
|
1639088037
|
28/04/2023
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL001072
|
00415
|
SBIN0001550
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6974
|
PB2603004_290823APB_FTO_48602
|
2603004000NRG24290820230450829
|
5078867360
|
29/08/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL013751
|
00354
|
PUNB0106500
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6975
|
PB2603004_310823APB_FTO_49272
|
2603004000NRG24310820230458157
|
7067576707
|
31/08/2023
|
Jasbir Singh
|
Jasbir Singh
|
2603004WL014091
|
00354
|
PUNB0106500
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6976
|
PB2603005_280623APB_FTO_27298
|
2603005000NRG24280620230237751
|
3440091537
|
28/06/2023
|
Balveer Singh
|
Balveer Singh
|
2603005WL007215
|
00415
|
SBIN0050629
|
303
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6977
|
PB2603010_200923APB_FTO_54290
|
2603010000NRG24200920230502103
|
7263791591
|
20/09/2023
|
parmjeet singh
|
parmjeet singh
|
2603010WL015606
|
00415
|
SBIN0002415
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6978
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617848
|
8011121101
|
30/10/2023
|
Pyara Singh
|
Pyara Singh
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6979
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617856
|
8011121080
|
30/10/2023
|
Paro Bai
|
Paro Bai
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6980
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617860
|
8011121307
|
30/10/2023
|
DALIP KAUR
|
DALIP KAUR
|
2603005WL018763
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6981
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617867
|
8011121116
|
30/10/2023
|
MAHINDERO BAI
|
MAHINDERO BAI
|
2603005WL018763
|
00354
|
PUNB0083310
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6982
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230617890
|
8011121313
|
30/10/2023
|
JEET SINGH
|
JEET SINGH
|
2603005WL018763
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6983
|
PB2603005_301023APB_FTO_64991
|
2603005000NRG24271020230618067
|
8011121105
|
30/10/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL018767
|
00349
|
PSIB0000248
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6984
|
PB2603005_311223APB_FTO_81438
|
2603005000NRG24291220230745152
|
1557022028
|
31/12/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL023581
|
00415
|
SBIN0001546
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6985
|
PB2603011_141123FTO_68587
|
2603011000NRG24141120230649437
|
8995616272
|
14/11/2023
|
jasbir kaur
|
jasbir kaur
|
2603011WL0019779
|
00032
|
UTIB0004279
|
2121
|
01/01/2024
|
Account closed
|
|
6986
|
PB2603010_030523APB_FTO_7353
|
2603010000NRG24030520230036771
|
1639142069
|
03/05/2023
|
Makhan singh
|
Makhan singh
|
2603010WL001310
|
00415
|
SBIN0051103
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6987
|
PB2603010_031023APB_FTO_57602
|
2603010000NRG24031020230546884
|
7376451470
|
03/10/2023
|
Joginder Singh
|
Joginder Singh
|
2603010WL016672
|
00354
|
PUNB0107800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6988
|
PB2603010_041223FTO_73334
|
2603010000NRG24041220230679189
|
8661972963
|
04/12/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603010WL0021505
|
00415
|
SBIN0051103
|
1515
|
15/12/2023
|
No Such Account
|
|
6989
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230576310
|
7376434543
|
09/10/2023
|
sharandeep singh
|
sharandeep singh
|
2603010WL017473
|
00415
|
SBIN0002415
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6990
|
PB2603010_180723FTO_34481
|
2603010000NRG24100720230267611
|
3965209774
|
18/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL0008321
|
00354
|
PUNB0049810
|
1818
|
28/07/2023
|
No Such Account
|
|
6991
|
PB2603010_140823FTO_44061
|
2603010000NRG24140820230392021
|
4772683987
|
14/08/2023
|
amro bibi
|
amro bibi
|
2603010WL012099
|
00415
|
SBIN0051103
|
2727
|
23/08/2023
|
Account closed
|
|
6992
|
PB2603010_191023FTO_62453
|
2603010000NRG24191020230606291
|
7901836242
|
19/10/2023
|
Salwinder Singh
|
Salwinder Singh
|
2603010WL018371
|
00415
|
SBIN0002415
|
3939
|
22/11/2023
|
No Such Account
|
|
6993
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24201220230718075
|
1549526572
|
22/12/2023
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL022901
|
00415
|
SBIN0002415
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6994
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230723998
|
1549527075
|
22/12/2023
|
Jarnail singh
|
Jarnail singh
|
2603010WL023087
|
00354
|
PUNB0083310
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6995
|
PB2603010_041223FTO_73334
|
2603010000NRG24241120230665886
|
8661972788
|
04/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2603010WL0020948
|
00354
|
PUNB0115400
|
2121
|
15/12/2023
|
No Such Account
|
|
6996
|
PB2603003_120224APB_FTO_87359
|
2603003000NRG24090220240814522
|
2931863142
|
12/02/2024
|
Dolat Ram
|
Dolat Ram
|
2603003WL025968
|
00354
|
PUNB0017100
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6997
|
PB2603003_090523APB_FTO_8885
|
2603003000NRG24090520230052316
|
1639122000
|
09/05/2023
|
Patras
|
Patras
|
2603003WL001874
|
00051
|
MAHB0000443
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6998
|
PB2603004_240124APB_FTO_85114
|
2603004000NRG24230120240777111
|
2342775870
|
24/01/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL024915
|
00152
|
HDFC0003226
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6999
|
PB2603004_240124APB_FTO_85114
|
2603004000NRG24240120240781135
|
2342775800
|
24/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL025028
|
00349
|
PSIB0020968
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7000
|
PB2603004_240124APB_FTO_85114
|
2603004000NRG24240120240781136
|
2342775788
|
24/01/2024
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603004WL025029
|
00415
|
SBIN0003122
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7001
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230745762
|
1556213530
|
31/12/2023
|
Saraj
|
Saraj
|
2603004WL023596
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
|
7002
|
PB2603011_020823FTO_40220
|
2603011000NRG24020820230356071
|
4283533772
|
02/08/2023
|
jaspal
|
jaspal
|
2603011WL010945
|
00352
|
PUNB0PGB003
|
3030
|
07/08/2023
|
No Such Account
|
|
7003
|
PB2603011_111223FTO_75890
|
2603011000NRG24111220230694734
|
8997456120
|
11/12/2023
|
sucha
|
sucha
|
2603011WL0022193
|
00045
|
BARB0GIDARX
|
4545
|
01/01/2024
|
A/c Blocked or Frozen
|
|
7004
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24060720230259633
|
3955520391
|
21/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL008058
|
00032
|
UTIB0002163
|
1212
|
28/07/2023
|
Account closed
|
|
7005
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268804
|
4910777806
|
22/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0008364
|
00032
|
UTIB0002163
|
2820
|
28/08/2023
|
No Such Account
|
|
7006
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230745761
|
1556213466
|
31/12/2023
|
Veena
|
Veena
|
2603004WL023596
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
|
7007
|
PB2603010_260423APB_FTO_5730
|
2603010000NRG24260420230023847
|
1638418905
|
26/04/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2603010WL000832
|
00415
|
SBIN0002415
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7008
|
PB2603005_010723APB_FTO_28365
|
2603005000NRG24300620230244737
|
3434404038
|
01/07/2023
|
Bimla Rani
|
Bimla Rani
|
2603005WL007467
|
00415
|
SBIN0001546
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7009
|
PB2603011_210623APB_FTO_24446
|
2603011000NRG24210620230207835
|
2798669835
|
21/06/2023
|
nirmal singh
|
nirmal singh
|
2603011WL006473
|
00415
|
SBIN0011901
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7010
|
PB2603010_040124APB_FTO_82049
|
2603010000NRG24291220230743028
|
2348777024
|
04/01/2024
|
puran singh
|
puran singh
|
2603010WL023539
|
00354
|
PUNB0049710
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7011
|
PB2603011_290923APB_FTO_56973
|
2603011000NRG24290920230540046
|
7375781577
|
29/09/2023
|
jasbir kaur
|
jasbir kaur
|
2603011WL016492
|
00032
|
UTIB0004279
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7012
|
PB2603003_180823APB_FTO_44996
|
2603003000NRG24170820230411991
|
4910598982
|
18/08/2023
|
Daler
|
Daler
|
2603003WL012651
|
00354
|
PUNB0065400
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7013
|
PB2603004_250523APB_FTO_13945
|
2603004000NRG24250520230096587
|
1986040579
|
25/05/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL003317
|
00152
|
HDFC0003226
|
564
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7014
|
PB2603004_250823APB_FTO_47710
|
2603004000NRG24250820230446519
|
5079385946
|
25/08/2023
|
Jasbir Singh
|
Jasbir Singh
|
2603004WL013568
|
00354
|
PUNB0106500
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7015
|
PB2603010_271223APB_FTO_80447
|
2603010000NRG24271220230734590
|
1553091122
|
27/12/2023
|
Cheman singh
|
Cheman singh
|
2603010WL023347
|
00354
|
PUNB0107800
|
2000
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7016
|
PB2603011_081123FTO_67621
|
2603011000NRG24081120230643389
|
8011004658
|
08/11/2023
|
ramesh
|
ramesh
|
2603011WL019561
|
00032
|
UTIB0004279
|
3636
|
25/11/2023
|
Account closed
|
|
7017
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314321
|
3962393836
|
23/07/2023
|
Lovely
|
Lovely
|
2603004WL009602
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
7018
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314322
|
3962393824
|
23/07/2023
|
Sajan
|
Sajan
|
2603004WL009602
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
7019
|
PB2603004_230723FTO_36254
|
2603004000NRG24230720230314370
|
3962393810
|
23/07/2023
|
Karan
|
Karan
|
2603004WL009603
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
7020
|
PB2603005_290923APB_FTO_57131
|
2603005000NRG24290920230541971
|
7377191381
|
29/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603005WL016535
|
00177
|
IOBA0002335
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7021
|
PB2603010_270723FTO_38172
|
2603010000NRG24270720230334174
|
4047829442
|
27/07/2023
|
Nirmal SIngh
|
Nirmal SIngh
|
2603010WL010142
|
00415
|
SBIN0002415
|
1212
|
01/08/2023
|
No Such Account
|
|
7022
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24131020230593166
|
7376192697
|
17/10/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603002WL017935
|
00354
|
PUNB0047600
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7023
|
PB2603002_050124FTO_82258
|
2603002000NRG24210820230428015
|
2352785350
|
05/01/2024
|
SHARIFA
|
SHARIFA
|
2603002WL0013045
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
|
7024
|
PB2603002_270923APB_FTO_56470
|
2603002000NRG24270920230532709
|
7376276698
|
27/09/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2603002WL016288
|
00089
|
CBIN0283766
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7025
|
PB2603003_141023APB_FTO_61114
|
2603003000NRG24091020230577147
|
7376194627
|
14/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL017492
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7026
|
PB2603003_141023APB_FTO_61114
|
2603003000NRG24101020230582279
|
7376194398
|
14/10/2023
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL017636
|
00354
|
PUNB0345200
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7027
|
PB2603003_141023APB_FTO_61114
|
2603003000NRG24111020230588249
|
7376194409
|
14/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603003WL017804
|
00354
|
PUNB0029910
|
1560
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7028
|
PB2603003_131223FTO_76618
|
2603003000NRG24121220230697771
|
1154045093
|
13/12/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL0022291
|
00354
|
PUNB0106500
|
3030
|
01/03/2024
|
No Such Account
|
|
7029
|
PB2603003_010623APB_FTO_16875
|
2603003000NRG24310520230120127
|
2267840654
|
01/06/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2603003WL004082
|
00415
|
SBIN0050210
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7030
|
PB2603004_261223FTO_80293
|
2603004000NRG24261220230731790
|
1549064015
|
26/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL023283
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
|
7031
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733883
|
1549748070
|
27/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL023333
|
00078
|
CNRB0002130
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7032
|
PB2603010_210823FTO_45634
|
2603010000NRG24160820230399753
|
4910780371
|
21/08/2023
|
Balkar Singh
|
Balkar Singh
|
2603010WL0012325
|
00415
|
SBIN0002415
|
606
|
28/08/2023
|
No Such Account
|
|
7033
|
PB2603010_210823FTO_45634
|
2603010000NRG24240720230315824
|
4910780310
|
21/08/2023
|
Sukhdev singh
|
Sukhdev singh
|
2603010WL0009653
|
00354
|
PUNB0049810
|
3030
|
28/08/2023
|
Account closed
|
|
7034
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24170520230071778
|
1819226021
|
17/05/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL002505
|
00354
|
PUNB0103610
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7035
|
PB2603010_280723FTO_38568
|
2603010000NRG24280720230339049
|
4137229843
|
28/07/2023
|
mahinder kaur
|
mahinder kaur
|
2603010WL010381
|
00354
|
PUNB0049710
|
2121
|
03/08/2023
|
No Such Account
|
|
7036
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230563994
|
2352785448
|
05/01/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
2603002WL0017168
|
00468
|
UBIN0917753
|
303
|
30/03/2024
|
No Such Account
|
|
7037
|
PB2603002_050124FTO_82258
|
2603002000NRG24051020230564148
|
2352785201
|
05/01/2024
|
SUKHA SINGH
|
SUKHA SINGH
|
2603002WL0017175
|
00176
|
IDIB000Z503
|
909
|
30/03/2024
|
No Such Account
|
|
7038
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372418
|
2352785373
|
05/01/2024
|
Harjeet singh
|
Harjeet singh
|
2603002WL0011571
|
00415
|
SBIN0004632
|
1818
|
30/03/2024
|
No Such Account
|
|
7039
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372715
|
2352785191
|
05/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603002WL0011588
|
00168
|
ICIC0001997
|
2121
|
30/03/2024
|
Account closed
|
|
7040
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372716
|
2352785239
|
05/01/2024
|
ASHANJEET KAUR
|
ASHANJEET KAUR
|
2603002WL0011589
|
00176
|
IDIB000Z503
|
2121
|
30/03/2024
|
No Such Account
|
|
7041
|
PB2603002_050124FTO_82258
|
2603002000NRG24121220230696506
|
2352785234
|
05/01/2024
|
Jassa
|
Jassa
|
2603002WL0022247
|
00176
|
IDIB000Z503
|
2424
|
30/03/2024
|
No Such Account
|
|
7042
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24131020230591046
|
7376192433
|
17/10/2023
|
Davinder Singh
|
Davinder Singh
|
2603002WL017872
|
00048
|
BKID0006375
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7043
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24161020230594998
|
7376192860
|
17/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2603002WL017990
|
00354
|
PUNB0047600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7044
|
PB2603004_010923APB_FTO_49654
|
2603004000NRG24010920230460523
|
7067567331
|
01/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL014225
|
00152
|
HDFC0003452
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7045
|
PB2603004_090823FTO_42477
|
2603004000NRG24090820230376616
|
4600866139
|
09/08/2023
|
Tarsem masih
|
Tarsem masih
|
2603004WL011720
|
00352
|
PUNB0PGB003
|
606
|
16/08/2023
|
No Such Account
|
|
7046
|
PB2603005_061023FTO_59073
|
2603005000NRG24061020230566469
|
7375369091
|
06/10/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL017247
|
00415
|
SBIN0001546
|
4242
|
10/11/2023
|
No Such Account
|
|
7047
|
PB2603005_120623FTO_20624
|
2603005000NRG24120620230160827
|
2604381516
|
12/06/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL0005143
|
00354
|
PUNB0243800
|
978
|
16/06/2023
|
Account closed
|
|
7048
|
PB2603005_140823APB_FTO_43894
|
2603005000NRG24140820230391676
|
4774311321
|
14/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603005WL012085
|
00177
|
IOBA0002335
|
50
|
23/08/2023
|
A/c Blocked or Frozen
|
|
7049
|
PB2603005_140823APB_FTO_43894
|
2603005000NRG24140820230394516
|
4774311913
|
14/08/2023
|
SHINDO
|
SHINDO
|
2603005WL012169
|
00415
|
SBIN0001546
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7050
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767144
|
2342803608
|
18/01/2024
|
JAGGO BAI
|
JAGGO BAI
|
2603005WL024616
|
00352
|
PUNB0PGB003
|
960
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7051
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767339
|
2342803799
|
18/01/2024
|
RANO BAI
|
RANO BAI
|
2603005WL024623
|
00354
|
PUNB0243800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7052
|
PB2603010_210623FTO_24624
|
2603010000NRG24060620230140294
|
2797514110
|
21/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL0004592
|
00354
|
PUNB0049810
|
1818
|
27/06/2023
|
No Such Account
|
|
7053
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746025
|
1558782786
|
31/12/2023
|
Gurmit Singh
|
Gurmit Singh
|
2603004WL023605
|
00354
|
PUNB0100000
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7054
|
PB2603011_170823FTO_44862
|
2603011000NRG23010820230846768
|
4834561109
|
17/08/2023
|
gurbhej singh
|
gurbhej singh
|
2603011WL0030117
|
00168
|
ICIC0003776
|
1410
|
25/08/2023
|
No Such Account
|
|
7055
|
PB2603011_150623APB_FTO_21984
|
2603011000NRG24130620230166401
|
2798619945
|
15/06/2023
|
malkeet singh
|
malkeet singh
|
2603011WL005304
|
00352
|
PUNB0PGB003
|
3030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7056
|
PB2603011_221123FTO_70552
|
2603011000NRG24221120230662332
|
9005394360
|
22/11/2023
|
Charanjeet Singh
|
Charanjeet Singh
|
2603011WL020702
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
7057
|
PB2603011_270224FTO_89636
|
2603011000NRG24230220240849106
|
3103744084
|
27/02/2024
|
Charanjeet Singh
|
Charanjeet Singh
|
2603011WL0026744
|
00352
|
PUNB0PGB003
|
3030
|
19/04/2024
|
No Such Account
|
|
7058
|
PB2603011_270923APB_FTO_56434
|
2603011000NRG24270920230531254
|
7376278453
|
27/09/2023
|
Kajol
|
Kajol
|
2603011WL016249
|
00349
|
PSIB0000022
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7059
|
PB2603011_270923APB_FTO_56434
|
2603011000NRG24270920230533594
|
7376278480
|
27/09/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2603011WL016308
|
00078
|
CNRB0002113
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7060
|
PB2603002_030823FTO_40717
|
2603002000NRG24030820230358277
|
4350591685
|
03/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL011033
|
00352
|
PUNB0PGB003
|
303
|
08/08/2023
|
No Such Account
|
|
7061
|
PB2603002_300923APB_FTO_57328
|
2603002000NRG24280920230538548
|
7377786177
|
30/09/2023
|
RANO
|
RANO
|
2603002WL016441
|
00176
|
IDIB000Z503
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7062
|
PB2603002_300923APB_FTO_57328
|
2603002000NRG24290920230541795
|
7377786235
|
30/09/2023
|
Davinder Singh
|
Davinder Singh
|
2603002WL016528
|
00048
|
BKID0006375
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7063
|
PB2603002_310823APB_FTO_48996
|
2603002000NRG24300820230453912
|
7071549248
|
31/08/2023
|
SUMAN
|
SUMAN
|
2603002WL013822
|
00349
|
PSIB0021463
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7064
|
PB2603003_280923APB_FTO_56886
|
2603003000NRG24280920230538386
|
7378013841
|
28/09/2023
|
DAMIKA
|
DAMIKA
|
2603003WL016436
|
00089
|
CBIN0280330
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7065
|
PB2603002_270923APB_FTO_56470
|
2603002000NRG24270920230532684
|
7376276947
|
27/09/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603002WL016287
|
00354
|
PUNB0047600
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7066
|
PB2603002_270923APB_FTO_56470
|
2603002000NRG24270920230533686
|
7376276991
|
27/09/2023
|
tarsem singh
|
tarsem singh
|
2603002WL016312
|
00349
|
PSIB0000277
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7067
|
PB2603003_141023APB_FTO_61114
|
2603003000NRG24101020230582311
|
7376194365
|
14/10/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL017637
|
00354
|
PUNB0027710
|
1400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7068
|
PB2603003_131223FTO_76618
|
2603003000NRG24121220230697768
|
1154045094
|
13/12/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603003WL0022290
|
00354
|
PUNB0106500
|
3333
|
01/03/2024
|
No Such Account
|
|
7069
|
PB2603003_160823APB_FTO_44310
|
2603003000NRG24160820230401445
|
4800277549
|
16/08/2023
|
Palla Singh
|
Palla Singh
|
2603003WL012382
|
00048
|
BKID0006370
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7070
|
PB2603003_300423APB_FTO_6384
|
2603003000NRG24300420230031222
|
1639151765
|
30/04/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2603003WL001090
|
00177
|
IOBA0000492
|
1212
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7071
|
PB2603004_070923FTO_50849
|
2603004000NRG24070920230467858
|
5676090140
|
07/09/2023
|
Raj kaur
|
Raj kaur
|
2603004WL014584
|
00352
|
PUNB0PGB003
|
303
|
15/09/2023
|
No Such Account
|
|
7072
|
PB2603004_131223FTO_76733
|
2603004000NRG24121220230698477
|
1162757278
|
13/12/2023
|
gurmeet singh
|
gurmeet singh
|
2603004WL022314
|
00415
|
SBIN0001550
|
1515
|
01/03/2024
|
No Such Account
|
|
7073
|
PB2603005_110723APB_FTO_31431
|
2603005000NRG24110720230272173
|
3509362606
|
11/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603005WL008463
|
00048
|
BKID0006376
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7074
|
PB2603005_210823APB_FTO_45952
|
2603005000NRG24210820230429121
|
4911334945
|
21/08/2023
|
Balvir
|
Balvir
|
2603005WL013077
|
00415
|
SBIN0001546
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7075
|
PB2603010_130723APB_FTO_32335
|
2603010000NRG24130720230277793
|
3629422047
|
13/07/2023
|
darshan singh
|
darshan singh
|
2603010WL008598
|
00415
|
SBIN0013687
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7076
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24230120240776646
|
3153066145
|
05/03/2024
|
gurbachan singh
|
gurbachan singh
|
2603010WL024900
|
00415
|
SBIN0002415
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7077
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24230120240779262
|
3153066061
|
05/03/2024
|
Gurjeet singh
|
Gurjeet singh
|
2603010WL024950
|
00415
|
SBIN0002415
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7078
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24170720230287528
|
3952312035
|
18/07/2023
|
Gurbhej SIngh
|
Gurbhej SIngh
|
2603003WL008907
|
00080
|
CLBL0000156
|
3030
|
28/07/2023
|
Account closed
|
|
7079
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24300120240791417
|
3153066489
|
05/03/2024
|
Fauja singh
|
Fauja singh
|
2603010WL025308
|
00354
|
PUNB0107800
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7080
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24160520230066182
|
1819226322
|
17/05/2023
|
DAMIKA
|
DAMIKA
|
2603003WL002336
|
00089
|
CBIN0280330
|
2500
|
24/05/2023
|
Account closed
|
|
7081
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24170720230288741
|
3952312621
|
18/07/2023
|
ruchika
|
ruchika
|
2603003WL008953
|
00354
|
PUNB0017100
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7082
|
PB2603005_301023APB_FTO_64992
|
2603005000NRG24271020230619055
|
8010947778
|
30/10/2023
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2603005WL018798
|
00152
|
HDFC0003132
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7083
|
PB2603005_010723FTO_28366
|
2603005000NRG24300620230240193
|
3433956934
|
01/07/2023
|
Kala Singh
|
Kala Singh
|
2603005WL0007289
|
00415
|
SBIN0001546
|
2200
|
14/07/2023
|
A/c Blocked or Frozen
|
|
7084
|
PB2603011_061023FTO_59252
|
2603011000NRG24061020230565657
|
7375386144
|
06/10/2023
|
gurwinder singh
|
gurwinder singh
|
2603011WL017223
|
00415
|
SBIN0002360
|
3030
|
10/11/2023
|
No Such Account
|
|
7085
|
PB2603002_050124FTO_82258
|
2603002000NRG24080820230372283
|
2352785391
|
05/01/2024
|
SUNITA
|
SUNITA
|
2603002WL0011557
|
00415
|
SBIN0050061
|
303
|
30/03/2024
|
No Such Account
|
|
7086
|
PB2603010_260423APB_FTO_5730
|
2603010000NRG24260420230023959
|
1638418945
|
26/04/2023
|
Ajmer singh
|
Ajmer singh
|
2603010WL000839
|
00354
|
PUNB0236100
|
3102
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7087
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230728346
|
1556947256
|
26/12/2023
|
baljit kaur
|
baljit kaur
|
2603010WL023192
|
00354
|
PUNB0107800
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7088
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230729026
|
1556947064
|
26/12/2023
|
sukhchain singh
|
sukhchain singh
|
2603010WL023220
|
00415
|
SBIN0005576
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7089
|
PB2603011_060923APB_FTO_50739
|
2603011000NRG24060920230467627
|
5676106349
|
06/09/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL014579
|
00349
|
PSIB0000022
|
2424
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7090
|
PB2603003_220523FTO_12903
|
2603003000NRG24220520230083810
|
1877009956
|
22/05/2023
|
JARMAL SINGH
|
JARMAL SINGH
|
2603003WL002940
|
00354
|
PUNB0017200
|
2121
|
26/05/2023
|
Account closed
|
|
7091
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24040320240865326
|
3156015761
|
17/03/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL027258
|
00415
|
SBIN0001550
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7092
|
PB2603004_170324APB_FTO_93771
|
2603004000NRG24070320240874202
|
3156016115
|
17/03/2024
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL027559
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7093
|
PB2603004_090923FTO_51410
|
2603004000NRG24080920230468753
|
5676089752
|
09/09/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL014648
|
00352
|
PUNB0PGB003
|
1818
|
15/09/2023
|
No Such Account
|
|
7094
|
PB2603005_120623APB_FTO_20635
|
2603005000NRG24120620230160714
|
2604818972
|
12/06/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL005138
|
00415
|
SBIN0001546
|
1495
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7095
|
PB2603005_140623FTO_21810
|
2603005000NRG24120620230164485
|
2660235481
|
14/06/2023
|
PIARO BAI
|
PIARO BAI
|
2603005WL0005239
|
00354
|
PUNB0243800
|
2121
|
20/06/2023
|
Account closed
|
|
7096
|
PB2603005_170723FTO_33843
|
2603005000NRG24170720230288880
|
3629316237
|
17/07/2023
|
CHANDNI
|
CHANDNI
|
2603005WL008958
|
00415
|
SBIN0001546
|
2424
|
21/07/2023
|
No Such Account
|
|
7097
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230600322
|
7376193061
|
17/10/2023
|
Mindo Bai
|
Mindo Bai
|
2603005WL018159
|
00349
|
PSIB0021197
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7098
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676322
|
8661972781
|
04/12/2023
|
Simran kaur
|
Simran kaur
|
2603010WL0021335
|
00354
|
PUNB0107800
|
2727
|
15/12/2023
|
Account closed
|
|
7099
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676387
|
8661972946
|
04/12/2023
|
veerpal kaur
|
veerpal kaur
|
2603010WL0021341
|
00415
|
SBIN0005576
|
606
|
15/12/2023
|
No Such Account
|
|
7100
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230571993
|
7376434353
|
09/10/2023
|
Pallo bibi
|
Pallo bibi
|
2603010WL017336
|
00349
|
PSIB0021017
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7101
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230572395
|
7376434618
|
09/10/2023
|
palo
|
palo
|
2603010WL017353
|
00354
|
PUNB0107800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7102
|
PB2603010_180723FTO_34481
|
2603010000NRG24100720230267607
|
3965209778
|
18/07/2023
|
Raj singh
|
Raj singh
|
2603010WL0008320
|
00354
|
PUNB0049710
|
1818
|
28/07/2023
|
No Such Account
|
|
7103
|
PB2603010_180723FTO_34481
|
2603010000NRG24100720230267615
|
3965209783
|
18/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603010WL0008323
|
00349
|
PSIB0021225
|
2121
|
28/07/2023
|
No Such Account
|
|
7104
|
PB2603010_041223FTO_73334
|
2603010000NRG24301120230674894
|
8661972903
|
04/12/2023
|
Dara
|
Dara
|
2603010WL0021246
|
00415
|
SBIN0002415
|
3030
|
15/12/2023
|
No Such Account
|
|
7105
|
PB2603003_210623APB_FTO_24642
|
2603003000NRG24200620230198497
|
2797904471
|
21/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603003WL006219
|
00354
|
PUNB0103610
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7106
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370598
|
4910777741
|
22/08/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2603004WL0011481
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
7107
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370601
|
4910777762
|
22/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL0011483
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
7108
|
PB2603003_290823APB_FTO_48499
|
2603003000NRG24290820230453215
|
5078871917
|
29/08/2023
|
Usha
|
Usha
|
2603003WL013816
|
00354
|
PUNB0017100
|
1120
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7109
|
PB2603004_200623FTO_24105
|
2603004000NRG24190620230191848
|
2797510121
|
20/06/2023
|
Rachpal Singh
|
Rachpal Singh
|
2603004WL005977
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
7110
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767370
|
2342803866
|
18/01/2024
|
Resham Singh
|
Resham Singh
|
2603005WL024624
|
00415
|
SBIN0001756
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7111
|
PB2603010_210623FTO_24624
|
2603010000NRG24050620230137166
|
2797514097
|
21/06/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603010WL0004481
|
00349
|
PSIB0021225
|
2121
|
28/06/2023
|
No Such Account
|
|
7112
|
PB2603010_210623FTO_24624
|
2603010000NRG24060620230140194
|
2797514105
|
21/06/2023
|
Malook singh
|
Malook singh
|
2603010WL0004587
|
00354
|
PUNB0049710
|
1710
|
27/06/2023
|
Account closed
|
|
7113
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24110120240757345
|
N01240099F7DB
|
11/01/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL024265
|
00354
|
PUNB0115400
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7114
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24110120240757368
|
N0124009A85C9
|
11/01/2024
|
Asha rani
|
Asha rani
|
2603010WL024266
|
00354
|
PUNB0083310
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7115
|
PB2603010_210623FTO_24624
|
2603010000NRG24120620230159507
|
2797514154
|
21/06/2023
|
Sona singh
|
Sona singh
|
2603010WL0005074
|
00354
|
PUNB0107800
|
1212
|
27/06/2023
|
No Such Account
|
|
7116
|
PB2603010_200923FTO_54267
|
2603010000NRG24200920230503763
|
7259694261
|
20/09/2023
|
veerpal kaur
|
veerpal kaur
|
2603010WL015638
|
00415
|
SBIN0002415
|
1212
|
09/11/2023
|
No Such Account
|
|
7117
|
PB2603010_210623FTO_24624
|
2603010000NRG24260520230097805
|
2797514177
|
21/06/2023
|
JUDGE SINGH
|
JUDGE SINGH
|
2603010WL0003376
|
00468
|
UBIN0530816
|
1515
|
28/06/2023
|
No Such Account
|
|
7118
|
PB2603004_010224APB_FTO_86190
|
2603004000NRG24010220240796829
|
2342755092
|
01/02/2024
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603004WL025459
|
00415
|
SBIN0003122
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7119
|
PB2603004_050224APB_FTO_86610
|
2603004000NRG24050220240800863
|
2352804103
|
05/02/2024
|
Kashmir Singh
|
Kashmir Singh
|
2603004WL025586
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Account closed
|
|
7120
|
PB2603005_291123APB_FTO_72065
|
2603005000NRG24291120230670967
|
8996192423
|
29/11/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2603005WL021146
|
00354
|
PUNB0236100
|
1976
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7121
|
PB2603010_240723APB_FTO_36695
|
2603010000NRG24240720230316860
|
3955455957
|
24/07/2023
|
joginder singh
|
joginder singh
|
2603010WL009689
|
00354
|
PUNB0049810
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7122
|
PB2603011_170823FTO_44862
|
2603011000NRG23010820230846771
|
4834561112
|
17/08/2023
|
Taro
|
Taro
|
2603011WL0030118
|
00032
|
UTIB0004279
|
2820
|
25/08/2023
|
No Such Account
|
|
7123
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230637898
|
8010955368
|
06/11/2023
|
Raj Kaur
|
Raj Kaur
|
2603011WL019369
|
00349
|
PSIB0021461
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7124
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24280120240785189
|
2352866073
|
29/01/2024
|
DAVID MASIH
|
DAVID MASIH
|
2603002WL025152
|
00415
|
SBIN0011901
|
2121
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7125
|
PB2603002_300923APB_FTO_57328
|
2603002000NRG24290920230539723
|
7377786347
|
30/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603002WL016482
|
00349
|
PSIB0021463
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7126
|
PB2603002_310823APB_FTO_48996
|
2603002000NRG24310820230454833
|
7071549262
|
31/08/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL013929
|
00415
|
SBIN0050061
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7127
|
PB2603003_150523APB_FTO_10653
|
2603003000NRG24150520230061237
|
1750225950
|
15/05/2023
|
VEER KAUR
|
VEER KAUR
|
2603003WL002215
|
00468
|
UBIN0819671
|
2700
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7128
|
PB2603003_150523APB_FTO_10653
|
2603003000NRG24150520230062326
|
1750226025
|
15/05/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603003WL002243
|
00176
|
IDIB000F014
|
1515
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7129
|
PB2603002_050124FTO_82258
|
2603002000NRG24120620230164525
|
2352785192
|
05/01/2024
|
RAJ SINGH
|
RAJ SINGH
|
2603002WL0005265
|
00176
|
IDIB000Z503
|
3030
|
30/03/2024
|
No Such Account
|
|
7130
|
PB2603002_171023APB_FTO_61857
|
2603002000NRG24171020230600032
|
7376192305
|
17/10/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603002WL018145
|
00349
|
PSIB0000277
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7131
|
PB2603002_260923APB_FTO_56146
|
2603002000NRG24260920230524959
|
7377224227
|
26/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL016158
|
00354
|
PUNB0047600
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7132
|
PB2603002_050124FTO_82258
|
2603002000NRG24291120230669690
|
2352785327
|
05/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL0021107
|
00354
|
PUNB0047600
|
303
|
30/03/2024
|
Account closed
|
|
7133
|
PB2603003_160823FTO_44232
|
2603003000NRG24140820230397181
|
4797342410
|
16/08/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603003WL012226
|
00354
|
PUNB0065400
|
2121
|
24/08/2023
|
Account closed
|
|
7134
|
PB2603004_110823FTO_43482
|
2603004000NRG24110820230385741
|
4662111048
|
11/08/2023
|
navdeep singh
|
navdeep singh
|
2603004WL011930
|
00032
|
UTIB0002163
|
2424
|
18/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7135
|
PB2603004_270623FTO_26743
|
2603004000NRG24260620230225378
|
3962388952
|
27/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL0006945
|
00352
|
PUNB0PGB003
|
1974
|
28/07/2023
|
No Such Account
|
|
7136
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230733876
|
1549747750
|
27/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603004WL023333
|
00078
|
CNRB0002130
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7137
|
PB2603004_271223APB_FTO_80689
|
2603004000NRG24271220230734619
|
1549748142
|
27/12/2023
|
Amarnath
|
Amarnath
|
2603004WL023348
|
00354
|
PUNB0106500
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7138
|
PB2603005_220623FTO_24909
|
2603005000NRG24220620230213293
|
3417737903
|
22/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603005WL006634
|
00415
|
SBIN0001546
|
200
|
14/07/2023
|
Account closed
|
|
7139
|
PB2603010_210823FTO_45634
|
2603010000NRG24030820230357200
|
4910780353
|
21/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603010WL0010986
|
00415
|
SBIN0005576
|
1
|
28/08/2023
|
No Such Account
|
|
7140
|
PB2603010_090623APB_FTO_20097
|
2603010000NRG24090620230156933
|
2541660145
|
09/06/2023
|
Mohan singh
|
Mohan singh
|
2603010WL004975
|
00415
|
SBIN0002415
|
3333
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7141
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24220120240773295
|
3153066100
|
05/03/2024
|
Rahul Kumar
|
Rahul Kumar
|
2603010WL024793
|
00349
|
PSIB0021492
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7142
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24240120240779500
|
3153066549
|
05/03/2024
|
ashok singh
|
ashok singh
|
2603010WL024969
|
00354
|
PUNB0115400
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7143
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24290120240785972
|
3153066177
|
05/03/2024
|
Veero
|
Veero
|
2603010WL025187
|
00354
|
PUNB0107800
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7144
|
PB2603003_210523FTO_12473
|
2603003000NRG24210520230080893
|
1877009850
|
21/05/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603003WL0002805
|
00176
|
IDIB000F014
|
1818
|
26/05/2023
|
A/c Blocked or Frozen
|
|
7145
|
PB2603004_051023FTO_58866
|
2603004000NRG24051020230558198
|
7375413001
|
05/10/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0017006
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
7146
|
PB2603005_040723APB_FTO_29200
|
2603005000NRG24040720230251465
|
3509353331
|
04/07/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL007731
|
00354
|
PUNB0236100
|
2424
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7147
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628220
|
8011106492
|
31/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603005WL019086
|
00352
|
PUNB0PGB003
|
1475
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7148
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628232
|
8011106513
|
31/10/2023
|
SHANKU SINGH
|
SHANKU SINGH
|
2603005WL019086
|
00354
|
PUNB0083310
|
295
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7149
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628260
|
8011106495
|
31/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2603005WL019086
|
00352
|
PUNB0PGB003
|
1475
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7150
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24201220230718667
|
1549516241
|
23/12/2023
|
Lashman singh
|
Lashman singh
|
2603010WL022921
|
00415
|
SBIN0051103
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7151
|
PB2603003_100523APB_FTO_9228
|
2603003000NRG24100520230054932
|
1639889935
|
10/05/2023
|
Saraj
|
Saraj
|
2603003WL001984
|
00078
|
CNRB0018119
|
1100
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7152
|
PB2603003_170423FTO_2729
|
2603003000NRG24170420230002362
|
1638062878
|
17/04/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL000102
|
00415
|
SBIN0051175
|
606
|
17/05/2023
|
No Such Account
|
|
7153
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24180720230294097
|
3955519473
|
19/07/2023
|
SHABANA
|
SHABANA
|
2603003WL009063
|
00078
|
CNRB0003065
|
2200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7154
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628451
|
8010875135
|
02/11/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL019090
|
00048
|
BKID0006376
|
639
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7155
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630260
|
8010875251
|
02/11/2023
|
KAKO BIBI
|
KAKO BIBI
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7156
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630302
|
8010875299
|
02/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7157
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630405
|
8010875201
|
02/11/2023
|
Maiya
|
Maiya
|
2603005WL019136
|
00349
|
PSIB0000248
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7158
|
PB2603005_020224APB_FTO_86411
|
2603005000NRG24300120240791765
|
2348765134
|
02/02/2024
|
SHINDO
|
SHINDO
|
2603005WL025317
|
00415
|
SBIN0001546
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7159
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24150320240885158
|
3152958825
|
30/03/2024
|
Gurjeet singh
|
Gurjeet singh
|
2603010WL027931
|
00415
|
SBIN0002415
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7160
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636191
|
8011216089
|
04/11/2023
|
Gurpartap Singh
|
Gurpartap Singh
|
2603004WL019320
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7161
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636937
|
8011216400
|
04/11/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL019345
|
00415
|
SBIN0001550
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7162
|
PB2603004_241223APB_FTO_79842
|
2603004000NRG24221220230723500
|
1549530506
|
24/12/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL023053
|
00152
|
HDFC0003226
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7163
|
PB2603005_020224APB_FTO_86411
|
2603005000NRG24010220240796804
|
2348765337
|
02/02/2024
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL025458
|
00415
|
SBIN0001546
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7164
|
PB2603005_020224APB_FTO_86411
|
2603005000NRG24010220240796858
|
2348765399
|
02/02/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603005WL025461
|
00349
|
PSIB0000657
|
3636
|
30/03/2024
|
Participant not mapped to the product
|
|
7165
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628423
|
8010875315
|
02/11/2023
|
Chan Singh
|
Chan Singh
|
2603005WL019090
|
00349
|
PSIB0021197
|
1491
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7166
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628450
|
8010875134
|
02/11/2023
|
KORO BAI
|
KORO BAI
|
2603005WL019090
|
00048
|
BKID0006376
|
1491
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7167
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628493
|
8010875263
|
02/11/2023
|
Preetam Singh
|
Preetam Singh
|
2603005WL019091
|
00349
|
PSIB0021197
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7168
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630241
|
8010875269
|
02/11/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2603005WL019131
|
00349
|
PSIB0000657
|
1080
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7169
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630263
|
8010875271
|
02/11/2023
|
Jasver Kaur
|
Jasver Kaur
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7170
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630275
|
8010875218
|
02/11/2023
|
RANO
|
RANO
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7171
|
PB2603003_210523FTO_12473
|
2603003000NRG24210520230080895
|
1877009896
|
21/05/2023
|
Sukhdev
|
Sukhdev
|
2603003WL0002806
|
00349
|
PSIB0000180
|
2424
|
26/05/2023
|
Account closed
|
|
7172
|
PB2603004_031023APB_FTO_57920
|
2603004000NRG24031020230551810
|
7376442177
|
03/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL016820
|
00354
|
PUNB0144410
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7173
|
PB2603004_051023FTO_58866
|
2603004000NRG24051020230558200
|
7375413002
|
05/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL0017008
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
7174
|
PB2603005_040723APB_FTO_29200
|
2603005000NRG24040720230250973
|
3509352997
|
04/07/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL007706
|
00415
|
SBIN0001546
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7175
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628238
|
8011106604
|
31/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL019086
|
00152
|
HDFC0003132
|
1180
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7176
|
PB2603010_260423FTO_5729
|
2603010000NRG24260420230022699
|
1638067079
|
26/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603010WL000799
|
00354
|
PUNB0107800
|
1515
|
17/05/2023
|
No Such Account
|
|
7177
|
PB2603010_280723FTO_38568
|
2603010000NRG24280720230336574
|
4137229864
|
28/07/2023
|
BALWINDEWR SINGH
|
BALWINDEWR SINGH
|
2603010WL010293
|
00354
|
PUNB0115400
|
3030
|
03/08/2023
|
No Such Account
|
|
7178
|
PB2603010_280723FTO_38568
|
2603010000NRG24280720230338137
|
4137229841
|
28/07/2023
|
GYAN KAUR
|
GYAN KAUR
|
2603010WL010358
|
00349
|
PSIB0021017
|
1515
|
03/08/2023
|
No Such Account
|
|
7179
|
PB2603011_111223APB_FTO_75889
|
2603011000NRG24111220230694988
|
9004756879
|
11/12/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL022206
|
00415
|
SBIN0002360
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7180
|
PB2603005_301023APB_FTO_64992
|
2603005000NRG24261020230615859
|
8010947884
|
30/10/2023
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2603005WL018718
|
00349
|
PSIB0000248
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7181
|
PB2603005_301023APB_FTO_64992
|
2603005000NRG24271020230619047
|
8010947871
|
30/10/2023
|
veena rani
|
veena rani
|
2603005WL018798
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7182
|
PB2603005_010723FTO_28366
|
2603005000NRG24300620230239715
|
3433956931
|
01/07/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2603005WL0007268
|
00415
|
SBIN0001546
|
606
|
14/07/2023
|
No Such Account
|
|
7183
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628245
|
8011106501
|
31/10/2023
|
RIMPU RANI
|
RIMPU RANI
|
2603005WL019086
|
00352
|
PUNB0PGB003
|
1180
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7184
|
PB2603011_051023APB_FTO_58813
|
2603011000NRG24051020230562814
|
7377295106
|
05/10/2023
|
DEEPU
|
DEEPU
|
2603011WL017134
|
00349
|
PSIB0000022
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7185
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24160520230067454
|
1819226151
|
17/05/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603003WL002372
|
00168
|
ICIC0003032
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7186
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24160520230067663
|
1819226411
|
17/05/2023
|
Sunil
|
Sunil
|
2603003WL002377
|
00354
|
PUNB0045010
|
1350
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7187
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24170720230288763
|
3952312052
|
18/07/2023
|
Rinku
|
Rinku
|
2603003WL008953
|
00078
|
CNRB0002094
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7188
|
PB2603003_180723APB_FTO_34350
|
2603003000NRG24180720230290674
|
3952312378
|
18/07/2023
|
rama
|
rama
|
2603003WL008998
|
00354
|
PUNB0017100
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7189
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628235
|
8011106557
|
31/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603005WL019086
|
00349
|
PSIB0021197
|
1475
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7190
|
PB2603011_120923APB_FTO_51914
|
2603011000NRG24120920230473531
|
7128951997
|
12/09/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603011WL014816
|
00349
|
PSIB0000022
|
3030
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7191
|
PB2603010_280723FTO_38568
|
2603010000NRG24280720230337959
|
4137229850
|
28/07/2023
|
Pooja
|
Pooja
|
2603010WL010350
|
00354
|
PUNB0107800
|
3333
|
03/08/2023
|
No Such Account
|
|
7192
|
PB2603010_280723FTO_38568
|
2603010000NRG24280720230337965
|
4137229849
|
28/07/2023
|
gurpreet singh
|
gurpreet singh
|
2603010WL010350
|
00354
|
PUNB0107800
|
3333
|
03/08/2023
|
No Such Account
|
|
7193
|
PB2603004_010224APB_FTO_86190
|
2603004000NRG24010220240795946
|
2342755044
|
01/02/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL025420
|
00354
|
PUNB0144410
|
1818
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7194
|
PB2603004_010224APB_FTO_86190
|
2603004000NRG24010220240796762
|
2342755321
|
01/02/2024
|
charandeep kaur
|
charandeep kaur
|
2603004WL025457
|
00415
|
SBIN0003122
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7195
|
PB2603004_050224APB_FTO_86610
|
2603004000NRG24050220240802549
|
2352804202
|
05/02/2024
|
Darshan Singh
|
Darshan Singh
|
2603004WL025637
|
00032
|
UTIB0002098
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7196
|
PB2603004_050224APB_FTO_86610
|
2603004000NRG24050220240802550
|
2352804203
|
05/02/2024
|
Darshan Singh
|
Darshan Singh
|
2603004WL025637
|
00032
|
UTIB0002098
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7197
|
PB2603004_020723APB_FTO_28446
|
2603004000NRG24290620230239684
|
3962750848
|
02/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL007255
|
00354
|
PUNB0100000
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7198
|
PB2603005_061023FTO_59073
|
2603005000NRG24061020230567522
|
7375369090
|
06/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603005WL017272
|
00415
|
SBIN0001546
|
1818
|
10/11/2023
|
No Such Account
|
|
7199
|
PB2603005_140823APB_FTO_43894
|
2603005000NRG24140820230394492
|
4774311769
|
14/08/2023
|
SAWARNA RANI
|
SAWARNA RANI
|
2603005WL012169
|
00415
|
SBIN0001546
|
1350
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7200
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24050120240750442
|
N01240099F997
|
11/01/2024
|
Harmesh singh
|
Harmesh singh
|
2603010WL023889
|
00415
|
SBIN0002415
|
4242
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7201
|
PB2603010_110124APB_FTO_83488
|
2603010000NRG24100120240756041
|
N01240099F999
|
11/01/2024
|
NISHAN SINGH
|
NISHAN SINGH
|
2603010WL024215
|
00354
|
PUNB0871900
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7202
|
PB2603010_200923FTO_54267
|
2603010000NRG24200920230500742
|
7259694232
|
20/09/2023
|
Sheelo
|
Sheelo
|
2603010WL015560
|
00168
|
ICIC0000538
|
3030
|
09/11/2023
|
Account closed
|
|
7203
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746423
|
1558783014
|
31/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL023627
|
00078
|
CNRB0002130
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7204
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746440
|
1558783039
|
31/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2603004WL023627
|
00078
|
CNRB0002130
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7205
|
PB2603005_040124APB_FTO_82159
|
2603005000NRG24030120240748508
|
2352903525
|
04/01/2024
|
JOTPAL
|
JOTPAL
|
2603005WL023760
|
00048
|
BKID0006376
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7206
|
PB2603005_040124APB_FTO_82159
|
2603005000NRG24040120240749588
|
2352903241
|
04/01/2024
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2603005WL023820
|
00349
|
PSIB0000657
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7207
|
PB2603002_181223FTO_77887
|
2603002000NRG24161220230710523
|
1549060667
|
18/12/2023
|
Parmpal Singh
|
Parmpal Singh
|
2603002WL022662
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
7208
|
PB2603002_240823APB_FTO_47369
|
2603002000NRG24230820230437247
|
4976136147
|
24/08/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2603002WL013356
|
00415
|
SBIN0050061
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7209
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24240120240781253
|
2352866090
|
29/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL025033
|
00048
|
BKID0006375
|
303
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7210
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24250120240783637
|
2352866568
|
29/01/2024
|
kulwant singh
|
kulwant singh
|
2603002WL025117
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7211
|
PB2603002_290124APB_FTO_85361
|
2603002000NRG24250120240783858
|
2352866749
|
29/01/2024
|
HARPREET SINGH
|
HARPREET SINGH
|
2603002WL025122
|
00354
|
PUNB0065510
|
909
|
30/03/2024
|
Account closed
|
|
7212
|
PB2603003_210623FTO_24644
|
2603003000NRG24200620230204314
|
2797513712
|
21/06/2023
|
Makhan Singh
|
Makhan Singh
|
2603003WL0006376
|
00354
|
PUNB0017100
|
1818
|
27/06/2023
|
Account closed
|
|
7213
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24050720230256495
|
3962647641
|
20/07/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603004WL007948
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7214
|
PB2603004_080823FTO_42236
|
2603004000NRG24080820230370830
|
4600865496
|
08/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL011494
|
00352
|
PUNB0PGB003
|
606
|
16/08/2023
|
No Such Account
|
|
7215
|
PB2603004_080823FTO_42236
|
2603004000NRG24080820230371724
|
4600865498
|
08/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL011535
|
00352
|
PUNB0PGB003
|
800
|
16/08/2023
|
No Such Account
|
|
7216
|
PB2603004_141223FTO_77124
|
2603004000NRG24141220230704179
|
1154045025
|
14/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL022502
|
00352
|
PUNB0PGB003
|
2121
|
01/03/2024
|
No Such Account
|
|
7217
|
PB2603004_280823APB_FTO_48246
|
2603004000NRG24280820230449324
|
5078865609
|
28/08/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL013687
|
00032
|
UTIB0002163
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7218
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24050220240801815
|
3153065513
|
05/03/2024
|
ranjit singh
|
ranjit singh
|
2603010WL025611
|
00349
|
PSIB0021017
|
3636
|
20/04/2024
|
Participant not mapped to the product
|
|
7219
|
PB2603010_081223FTO_75394
|
2603010000NRG24061220230688242
|
9016986514
|
08/12/2023
|
Chana
|
Chana
|
2603010WL021966
|
00415
|
SBIN0002415
|
3939
|
01/01/2024
|
No Such Account
|
|
7220
|
PB2603011_300623FTO_27942
|
2603011000NRG24300620230241858
|
3508781068
|
30/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL0007346
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
A/c Blocked or Frozen
|
|
7221
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846994
|
2932018311
|
19/02/2024
|
BABBU SINGH
|
BABBU SINGH
|
2603003WL0030207
|
00354
|
PUNB0017100
|
282
|
13/04/2024
|
No Such Account
|
|
7222
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846999
|
2932018298
|
19/02/2024
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0030212
|
00089
|
CBIN0280330
|
3666
|
13/04/2024
|
No Such Account
|
|
7223
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847000
|
2932018309
|
19/02/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603003WL0030213
|
00354
|
PUNB0017100
|
4230
|
13/04/2024
|
No Such Account
|
|
7224
|
PB2603003_200723APB_FTO_35413
|
2603003000NRG24200720230305123
|
3955307485
|
20/07/2023
|
Neelam
|
Neelam
|
2603003WL009357
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7225
|
PB2603004_021023APB_FTO_57428
|
2603004000NRG24021020230543822
|
7376449832
|
02/10/2023
|
anandeep kaur
|
anandeep kaur
|
2603004WL016582
|
00078
|
CNRB0002130
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7226
|
PB2603004_051223APB_FTO_74012
|
2603004000NRG24051220230684056
|
8704163960
|
05/12/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL021795
|
00078
|
CNRB0002130
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7227
|
PB2603004_210823APB_FTO_46093
|
2603004000NRG24210820230429522
|
4911468616
|
21/08/2023
|
gurdev singh
|
gurdev singh
|
2603004WL013099
|
00152
|
HDFC0001424
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7228
|
PB2603004_250423FTO_5309
|
2603004000NRG24250420230018398
|
1638135672
|
25/04/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL000645
|
00352
|
PUNB0PGB003
|
1128
|
17/05/2023
|
No Such Account
|
|
7229
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632832
|
8010952548
|
03/11/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2603005WL019218
|
00349
|
PSIB0000248
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7230
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230634772
|
8010952586
|
03/11/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2603005WL019287
|
00349
|
PSIB0021197
|
1500
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7231
|
PB2603002_040923APB_FTO_50117
|
2603002000NRG24040920230462540
|
7071545949
|
04/09/2023
|
RANO
|
RANO
|
2603002WL014327
|
00176
|
IDIB000Z503
|
1818
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7232
|
PB2603002_080923APB_FTO_51322
|
2603002000NRG24080920230469151
|
7130619548
|
08/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL014664
|
00354
|
PUNB0047600
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7233
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820362
|
2932017524
|
13/02/2024
|
RANO
|
RANO
|
2603002WL0026077
|
00176
|
IDIB000Z503
|
1818
|
13/04/2024
|
No Such Account
|
|
7234
|
PB2603002_260324APB_FTO_95609
|
2603002000NRG24260320240904414
|
3157898478
|
26/03/2024
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL028729
|
00349
|
PSIB0021463
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7235
|
PB2603011_010623FTO_16854
|
2603011000NRG24010620230125691
|
2311665723
|
01/06/2023
|
darshana kaur
|
darshana kaur
|
2603011WL004187
|
00354
|
PUNB0682800
|
4848
|
08/06/2023
|
Account closed
|
|
7236
|
PB2603011_070623APB_FTO_18918
|
2603011000NRG24070620230146820
|
2541663212
|
07/06/2023
|
SITA
|
SITA
|
2603011WL004749
|
00078
|
CNRB0002113
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7237
|
PB2603011_120923APB_FTO_51914
|
2603011000NRG24120920230473516
|
7128951987
|
12/09/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2603011WL014816
|
00349
|
PSIB0000022
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7238
|
PB2603003_210523FTO_12473
|
2603003000NRG24210520230080865
|
1877009863
|
21/05/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL0002794
|
00354
|
PUNB0049710
|
1515
|
26/05/2023
|
A/c Blocked or Frozen
|
|
7239
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628239
|
8011106521
|
31/10/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL019086
|
00349
|
PSIB0021197
|
1475
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7240
|
PB2603005_311023APB_FTO_65388
|
2603005000NRG24311020230628275
|
8011106570
|
31/10/2023
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603005WL019087
|
00554
|
KKBK0004067
|
2150
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7241
|
PB2603010_280723FTO_38568
|
2603010000NRG24280720230336727
|
4137229873
|
28/07/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603010WL010299
|
00415
|
SBIN0002415
|
2424
|
03/08/2023
|
Account closed
|
|
7242
|
PB2603011_061023FTO_59252
|
2603011000NRG24061020230565694
|
7375386099
|
06/10/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603011WL017224
|
00554
|
KKBK0004110
|
3030
|
10/11/2023
|
Account Description Does not Tally
|
|
7243
|
PB2603011_120923APB_FTO_51914
|
2603011000NRG24120920230473894
|
7128951994
|
12/09/2023
|
manjeet
|
manjeet
|
2603011WL014831
|
00349
|
PSIB0000022
|
3030
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7244
|
PB2603011_120923APB_FTO_51914
|
2603011000NRG24120920230473963
|
7128952118
|
12/09/2023
|
Ranjit singh
|
Ranjit singh
|
2603011WL014834
|
00415
|
SBIN0007284
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7245
|
PB2603010_190423FTO_3461
|
2603010000NRG24180420230002837
|
1638061378
|
19/04/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603010WL000117
|
00415
|
SBIN0005576
|
1
|
17/05/2023
|
No Such Account
|
|
7246
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24240120240779473
|
3153066391
|
05/03/2024
|
KEHAR SINGH
|
KEHAR SINGH
|
2603010WL024969
|
00354
|
PUNB0115400
|
3030
|
20/04/2024
|
Account closed
|
|
7247
|
PB2603010_050324APB_FTO_91185
|
2603010000NRG24300120240791379
|
3153066612
|
05/03/2024
|
Avtar Singh
|
Avtar Singh
|
2603010WL025305
|
00415
|
SBIN0051103
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7248
|
PB2603003_170523APB_FTO_11477
|
2603003000NRG24160520230067684
|
1819226608
|
17/05/2023
|
GURPREET
|
GURPREET
|
2603003WL002377
|
00354
|
PUNB0017100
|
1350
|
24/05/2023
|
Account closed
|
|
7249
|
PB2603003_210523FTO_12473
|
2603003000NRG24190520230077799
|
1877009897
|
21/05/2023
|
Sukhdev
|
Sukhdev
|
2603003WL0002715
|
00349
|
PSIB0000180
|
3030
|
26/05/2023
|
Account closed
|
|
7250
|
PB2603003_210523FTO_12473
|
2603003000NRG24210520230080904
|
1877009868
|
21/05/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603003WL0002809
|
00354
|
PUNB0103610
|
909
|
26/05/2023
|
Account closed
|
|
7251
|
PB2603010_280723FTO_38568
|
2603010000NRG24280720230336748
|
4137229831
|
28/07/2023
|
Balkar Singh
|
Balkar Singh
|
2603010WL010299
|
00177
|
IOBA0002335
|
2424
|
03/08/2023
|
No Such Account
|
|
7252
|
PB2603011_120923APB_FTO_51914
|
2603011000NRG24120920230473514
|
7128951982
|
12/09/2023
|
Naita
|
Naita
|
2603011WL014816
|
00349
|
PSIB0000022
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7253
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268814
|
4910777809
|
22/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0008367
|
00032
|
UTIB0002099
|
1515
|
28/08/2023
|
No Such Account
|
|
7254
|
PB2603004_240124APB_FTO_85114
|
2603004000NRG24240120240780920
|
2342775948
|
24/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL025008
|
00078
|
CNRB0002130
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7255
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230728509
|
1556947062
|
26/12/2023
|
surjeet Singh
|
surjeet Singh
|
2603010WL023204
|
00415
|
SBIN0051103
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7256
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230728641
|
1556947095
|
26/12/2023
|
Tara Singh
|
Tara Singh
|
2603010WL023212
|
00349
|
PSIB0021017
|
2424
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7257
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731241
|
1556947183
|
26/12/2023
|
Simran Kaur
|
Simran Kaur
|
2603010WL023256
|
00415
|
SBIN0051103
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7258
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230745991
|
1556213469
|
31/12/2023
|
Palo
|
Palo
|
2603004WL023603
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
7259
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230746176
|
1556213460
|
31/12/2023
|
Giyan Kaur
|
Giyan Kaur
|
2603004WL023610
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
7260
|
PB2603005_301023FTO_64990
|
2603005000NRG24261020230615792
|
8011000498
|
30/10/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2603005WL018716
|
00152
|
HDFC0003132
|
2424
|
25/11/2023
|
No Such Account
|
|
7261
|
PB2603005_301023FTO_64990
|
2603005000NRG24271020230618075
|
8011000477
|
30/10/2023
|
CHHINDO BAI
|
CHHINDO BAI
|
2603005WL018767
|
00415
|
SBIN0001756
|
1212
|
25/11/2023
|
No Such Account
|
|
7262
|
PB2603010_250423APB_FTO_5313
|
2603010000NRG24250420230020133
|
1638387172
|
25/04/2023
|
Mangal Singh
|
Mangal Singh
|
2603010WL000698
|
00415
|
SBIN0051103
|
1600
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7263
|
PB2603011_210623FTO_24443
|
2603011000NRG24210620230207821
|
2797509580
|
21/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603011WL006472
|
00354
|
PUNB0065500
|
2727
|
27/06/2023
|
No Such Account
|
|
7264
|
PB2603011_270723FTO_38126
|
2603011000NRG24270720230333404
|
4137227051
|
27/07/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2603011WL010113
|
00352
|
PUNB0PGB003
|
2727
|
03/08/2023
|
No Such Account
|
|
7265
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24181220230714507
|
1549526715
|
22/12/2023
|
Parmjit Singh
|
Parmjit Singh
|
2603010WL022777
|
00354
|
PUNB0107800
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7266
|
PB2603010_041223FTO_73334
|
2603010000NRG24201120230659616
|
8661972902
|
04/12/2023
|
Dara
|
Dara
|
2603010WL0020400
|
00415
|
SBIN0002415
|
2121
|
15/12/2023
|
No Such Account
|
|
7267
|
PB2603010_041223FTO_73334
|
2603010000NRG24241120230665842
|
8661972904
|
04/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2603010WL0020934
|
00415
|
SBIN0002415
|
3030
|
15/12/2023
|
No Such Account
|
|
7268
|
PB2603003_120224APB_FTO_87359
|
2603003000NRG24090220240814797
|
2931863114
|
12/02/2024
|
naseeb kaur
|
naseeb kaur
|
2603003WL025977
|
00352
|
PUNB0PGB003
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7269
|
PB2603003_100623APB_FTO_20207
|
2603003000NRG24090620230155624
|
2541674657
|
10/06/2023
|
Chan Singh
|
Chan Singh
|
2603003WL004948
|
00415
|
SBIN0050210
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7270
|
PB2603003_091023FTO_59887
|
2603003000NRG24091020230577213
|
7375368237
|
09/10/2023
|
RAM BEDI
|
RAM BEDI
|
2603003WL017495
|
00354
|
PUNB0017100
|
2727
|
10/11/2023
|
Account closed
|
|
7271
|
PB2603003_200523FTO_12390
|
2603003000NRG24190520230078992
|
1860248189
|
20/05/2023
|
kajal
|
kajal
|
2603003WL002732
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
|
7272
|
PB2603003_191223APB_FTO_78469
|
2603003000NRG24191220230716890
|
1553107593
|
19/12/2023
|
gursewak singh
|
gursewak singh
|
2603003WL022858
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7273
|
PB2603004_220823FTO_46614
|
2603004000NRG24030720230250369
|
4910777730
|
22/08/2023
|
Reshma
|
Reshma
|
2603004WL0007688
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
7274
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24060720230258852
|
3955519997
|
21/07/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL008032
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7275
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370583
|
4910777722
|
22/08/2023
|
Surjit
|
Surjit
|
2603004WL0011477
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
7276
|
PB2603003_221123FTO_70468
|
2603003000NRG24221120230661805
|
9005392874
|
22/11/2023
|
darshan singh
|
darshan singh
|
2603003WL020647
|
00032
|
UTIB0000313
|
1040
|
01/01/2024
|
Account closed
|
|
7277
|
PB2603003_290523APB_FTO_15229
|
2603003000NRG24290520230106608
|
2266511891
|
29/05/2023
|
Baag
|
Baag
|
2603003WL003655
|
00048
|
BKID0006374
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7278
|
PB2603010_080523FTO_8526
|
2603010000NRG24080520230046481
|
1638024240
|
08/05/2023
|
Ravinder singh
|
Ravinder singh
|
2603010WL001643
|
00415
|
SBIN0005576
|
1515
|
17/05/2023
|
No Such Account
|
|
7279
|
PB2603010_140823APB_FTO_44063
|
2603010000NRG24110820230389713
|
4772806698
|
14/08/2023
|
Roji
|
Roji
|
2603010WL012023
|
00415
|
SBIN0005576
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7280
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24290120240785933
|
3153065341
|
05/03/2024
|
Nihal Kaur
|
Nihal Kaur
|
2603010WL025185
|
00415
|
SBIN0051103
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7281
|
PB2603010_040923APB_FTO_50131
|
2603010000NRG24310820230454956
|
7071545143
|
04/09/2023
|
Seeta Kaur
|
Seeta Kaur
|
2603010WL013935
|
00349
|
PSIB0021017
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7282
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847001
|
2932018295
|
19/02/2024
|
PREETO BAI
|
PREETO BAI
|
2603003WL0030214
|
00045
|
BARB0VJFEPU
|
1692
|
13/04/2024
|
No Such Account
|
|
7283
|
PB2603003_080523FTO_8498
|
2603003000NRG24080520230047550
|
1638025624
|
08/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603003WL001684
|
00045
|
BARB0FEROZP
|
303
|
17/05/2023
|
No Such Account
|
|
7284
|
PB2603003_170823FTO_44742
|
2603003000NRG24160820230405094
|
4910788827
|
17/08/2023
|
usha
|
usha
|
2603003WL012455
|
00352
|
PUNB0PGB003
|
1820
|
28/08/2023
|
No Such Account
|
|
7285
|
PB2603003_191023APB_FTO_62452
|
2603003000NRG24161020230598774
|
7902254028
|
19/10/2023
|
Mangal Singh
|
Mangal Singh
|
2603003WL018110
|
00354
|
PUNB0103610
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7286
|
PB2603004_021023APB_FTO_57428
|
2603004000NRG24021020230543570
|
7376449747
|
02/10/2023
|
Makhan singh
|
Makhan singh
|
2603004WL016572
|
00354
|
PUNB0100000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7287
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632904
|
8010952633
|
03/11/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2603005WL019223
|
00354
|
PUNB0236100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7288
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633489
|
8010952589
|
03/11/2023
|
Kheem Singh
|
Kheem Singh
|
2603005WL019244
|
00349
|
PSIB0021197
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7289
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230634768
|
8010952575
|
03/11/2023
|
SOMA RANI
|
SOMA RANI
|
2603005WL019287
|
00349
|
PSIB0021197
|
1500
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7290
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636674
|
8010952746
|
03/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2603005WL019336
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7291
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636676
|
8010952545
|
03/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL019336
|
00349
|
PSIB0000248
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7292
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636733
|
8010952735
|
03/11/2023
|
Laallo bai
|
Laallo bai
|
2603005WL019340
|
00415
|
SBIN0050629
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7293
|
PB2603005_010324APB_FTO_90490
|
2603005000NRG24120220240820170
|
3153013595
|
01/03/2024
|
VEERO BAI
|
VEERO BAI
|
2603005WL026056
|
00415
|
SBIN0001546
|
606
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7294
|
PB2603003_170823FTO_44742
|
2603003000NRG24160820230405081
|
4910788754
|
17/08/2023
|
darshan singh
|
darshan singh
|
2603003WL012455
|
00032
|
UTIB0002099
|
2080
|
28/08/2023
|
Account closed
|
|
7295
|
PB2603003_190723FTO_34500
|
2603003000NRG24190720230296292
|
3955021225
|
19/07/2023
|
Bindro
|
Bindro
|
2603003WL009157
|
00354
|
PUNB0017100
|
1410
|
28/07/2023
|
Account closed
|
|
7296
|
PB2603003_191023FTO_62457
|
2603003000NRG24191020230606924
|
7906622835
|
19/10/2023
|
KAJAL
|
KAJAL
|
2603003WL0018406
|
00415
|
SBIN0050210
|
1818
|
22/11/2023
|
No Such Account
|
|
7297
|
PB2603004_030523APB_FTO_7084
|
2603004000NRG24030520230037725
|
1639172297
|
03/05/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL001356
|
00354
|
PUNB0100000
|
3384
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7298
|
PB2603005_140623FTO_21808
|
2603005000NRG24140620230170414
|
2660236044
|
14/06/2023
|
jhuhg
|
jhuhg
|
2603005WL005446
|
00415
|
SBIN0001546
|
1800
|
20/06/2023
|
No Such Account
|
|
7299
|
PB2603005_140623FTO_21808
|
2603005000NRG24140620230173973
|
2660236053
|
14/06/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2603005WL005549
|
00415
|
SBIN0001546
|
1974
|
20/06/2023
|
No Such Account
|
|
7300
|
PB2603005_140823APB_FTO_43894
|
2603005000NRG24140820230396543
|
4774311474
|
14/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL012205
|
00354
|
PUNB0243800
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7301
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24160120240763853
|
2342803755
|
18/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL024520
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Account closed
|
|
7302
|
PB2603005_180124APB_FTO_84393
|
2603005000NRG24180120240767323
|
2342803452
|
18/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2603005WL024622
|
00168
|
ICIC0000538
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
|
7303
|
PB2603010_141123APB_FTO_68514
|
2603010000NRG24141120230650254
|
8990396076
|
14/11/2023
|
MANNO
|
MANNO
|
2603010WL019824
|
00354
|
PUNB0107800
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7304
|
PB2603004_010224APB_FTO_86190
|
2603004000NRG24010220240796825
|
2342755331
|
01/02/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL025459
|
00415
|
SBIN0001550
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7305
|
PB2603004_010224APB_FTO_86190
|
2603004000NRG24010220240797496
|
2342755064
|
01/02/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL025480
|
00152
|
HDFC0003452
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7306
|
PB2603004_210124APB_FTO_84595
|
2603004000NRG24160120240763663
|
2342821434
|
21/01/2024
|
surjit kaur
|
surjit kaur
|
2603004WL024515
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7307
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230745900
|
1558782800
|
31/12/2023
|
Amarnath
|
Amarnath
|
2603004WL023602
|
00354
|
PUNB0106500
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7308
|
PB2603004_311223APB_FTO_81504
|
2603004000NRG24311220230746452
|
1558783015
|
31/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL023627
|
00078
|
CNRB0002130
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7309
|
PB2603010_240723APB_FTO_36695
|
2603010000NRG24220720230313230
|
3955455829
|
24/07/2023
|
gurinder singh
|
gurinder singh
|
2603010WL009565
|
00415
|
SBIN0002415
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7310
|
PB2603011_041223APB_FTO_73279
|
2603011000NRG24041220230680547
|
8661692537
|
04/12/2023
|
Gyan Kaur
|
Gyan Kaur
|
2603011WL021593
|
00352
|
PUNB0PGB003
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7311
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230637895
|
8010955335
|
06/11/2023
|
nirmal singh
|
nirmal singh
|
2603011WL019369
|
00415
|
SBIN0011901
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7312
|
PB2603011_270224FTO_89641
|
2603011000NRG20220220240516282
|
3105644883
|
27/02/2024
|
Raj kaur
|
Raj kaur
|
2603011WL0030617
|
00352
|
PUNB0PGB003
|
2169
|
19/04/2024
|
No Such Account
|
|
7313
|
PB2603011_061123APB_FTO_66867
|
2603011000NRG24061120230639833
|
8010955321
|
06/11/2023
|
kulwant kaur
|
kulwant kaur
|
2603011WL019429
|
00354
|
PUNB0065500
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7314
|
PB2603011_220523APB_FTO_12877
|
2603011000NRG24220520230082062
|
2295143865
|
22/05/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603011WL002882
|
00354
|
PUNB0065500
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7315
|
PB2603011_270224FTO_89636
|
2603011000NRG24230220240849144
|
3103744087
|
27/02/2024
|
joga singh
|
joga singh
|
2603011WL0026751
|
00352
|
PUNB0PGB003
|
606
|
19/04/2024
|
No Such Account
|
|
7316
|
PB2603005_300523APB_FTO_15876
|
2603005000NRG24300520230113675
|
2267895629
|
30/05/2023
|
Fauja Singh
|
Fauja Singh
|
2603005WL003911
|
00354
|
PUNB0243800
|
815
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7317
|
PB2603011_270224FTO_89639
|
2603011000NRG17040820220252680
|
3104727987
|
27/02/2024
|
Nihal Kaur
|
Nihal Kaur
|
2603011WL0006658
|
00352
|
PUNB0PGB003
|
2180
|
19/04/2024
|
No Such Account
|
|
7318
|
PB2603011_100423FTO_1352
|
2603011000NRG23100420230844392
|
1533219198
|
10/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603011WL0029322
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
|
7319
|
PB2603011_071123APB_FTO_67260
|
2603011000NRG24071120230641992
|
8011204982
|
07/11/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2603011WL019506
|
00349
|
PSIB0000022
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7320
|
PB2603011_091023APB_FTO_59805
|
2603011000NRG24091020230575297
|
7376433897
|
09/10/2023
|
Fuman Singh
|
Fuman Singh
|
2603011WL017438
|
00415
|
SBIN0013685
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7321
|
PB2603011_111023APB_FTO_60640
|
2603011000NRG24111020230589973
|
7377870463
|
11/10/2023
|
Dara
|
Dara
|
2603011WL017829
|
00415
|
SBIN0013685
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7322
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636864
|
8011216376
|
04/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL019343
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7323
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636924
|
8011216374
|
04/11/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2603004WL019345
|
00349
|
PSIB0021185
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7324
|
PB2603004_240723FTO_36771
|
2603004000NRG24240720230319520
|
3955019025
|
24/07/2023
|
Surjit
|
Surjit
|
2603004WL009722
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
7325
|
PB2603005_010923APB_FTO_49514
|
2603005000NRG24010920230459801
|
7071540921
|
01/09/2023
|
BACHAN SINGH
|
BACHAN SINGH
|
2603005WL014195
|
00349
|
PSIB0000248
|
909
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7326
|
PB2603005_010923APB_FTO_49514
|
2603005000NRG24010920230459874
|
7071540677
|
01/09/2023
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL014198
|
00177
|
IOBA0002335
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7327
|
PB2603005_010923APB_FTO_49514
|
2603005000NRG24010920230460192
|
7071540842
|
01/09/2023
|
PREM CHAND
|
PREM CHAND
|
2603005WL014217
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7328
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630251
|
8010875205
|
02/11/2023
|
Jamna Bibi
|
Jamna Bibi
|
2603005WL019132
|
00349
|
PSIB0000657
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7329
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630280
|
8010875300
|
02/11/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7330
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630299
|
8010875267
|
02/11/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2603005WL019132
|
00349
|
PSIB0000657
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7331
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630378
|
8010875354
|
02/11/2023
|
Kakka Singh
|
Kakka Singh
|
2603005WL019136
|
00415
|
SBIN0001546
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7332
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630386
|
8010875206
|
02/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603005WL019136
|
00349
|
PSIB0021004
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7333
|
PB2603005_010324APB_FTO_90530
|
2603005000NRG24140220240826713
|
3153010154
|
01/03/2024
|
PREETO BAI
|
PREETO BAI
|
2603005WL026234
|
00415
|
SBIN0001546
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7334
|
PB2603005_010324APB_FTO_90530
|
2603005000NRG24140220240826721
|
3153010213
|
01/03/2024
|
Balvir
|
Balvir
|
2603005WL026234
|
00415
|
SBIN0001546
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7335
|
PB2603005_300523APB_FTO_15876
|
2603005000NRG24300520230115007
|
2267895694
|
30/05/2023
|
surjan singh
|
surjan singh
|
2603005WL003938
|
00354
|
PUNB0345300
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7336
|
PB2603010_260923FTO_56125
|
2603010000NRG24260920230524539
|
7375329927
|
26/09/2023
|
mohinder singh
|
mohinder singh
|
2603010WL016144
|
00168
|
ICIC0003821
|
909
|
10/11/2023
|
Account closed
|
|
7337
|
PB2603004_210823APB_FTO_46093
|
2603004000NRG24210820230426070
|
4911468829
|
21/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL012972
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7338
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632819
|
8010952541
|
03/11/2023
|
BALAUR SINGH
|
BALAUR SINGH
|
2603005WL019217
|
00349
|
PSIB0000248
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7339
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632898
|
8010952578
|
03/11/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL019222
|
00349
|
PSIB0021197
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7340
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636544
|
8010952567
|
03/11/2023
|
Shindo Bibi
|
Shindo Bibi
|
2603005WL019329
|
00349
|
PSIB0000657
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7341
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636627
|
8010952603
|
03/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
2603005WL019333
|
00349
|
PSIB0000248
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7342
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636679
|
8010952544
|
03/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603005WL019336
|
00349
|
PSIB0000248
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7343
|
PB2603005_310523APB_FTO_16364
|
2603005000NRG24310520230121369
|
2267895923
|
31/05/2023
|
PIARO BAI
|
PIARO BAI
|
2603005WL004117
|
00354
|
PUNB0243800
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7344
|
PB2603010_260523APB_FTO_14473
|
2603010000NRG24260520230097259
|
1986047769
|
26/05/2023
|
SHINDERPAL
|
SHINDERPAL
|
2603010WL003342
|
00354
|
PUNB0049710
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7345
|
PB2603010_260523APB_FTO_14473
|
2603010000NRG24260520230097588
|
1986047989
|
26/05/2023
|
Kala singh
|
Kala singh
|
2603010WL003362
|
00349
|
PSIB0021225
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7346
|
PB2603011_210823APB_FTO_45871
|
2603011000NRG24210820230425888
|
4911019836
|
21/08/2023
|
SITA
|
SITA
|
2603011WL012967
|
00078
|
CNRB0002113
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7347
|
PB2603010_260523APB_FTO_14473
|
2603010000NRG24260520230097269
|
1986047765
|
26/05/2023
|
Jagtar singh
|
Jagtar singh
|
2603010WL003342
|
00354
|
PUNB0049710
|
3030
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7348
|
PB2603011_061023APB_FTO_59254
|
2603011000NRG24061020230565625
|
7376306120
|
06/10/2023
|
Jeeto
|
Jeeto
|
2603011WL017222
|
00078
|
CNRB0002113
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7349
|
PB2603011_200723APB_FTO_35454
|
2603011000NRG24200720230303237
|
3962762012
|
20/07/2023
|
SANTO BAI
|
SANTO BAI
|
2603011WL009324
|
00415
|
SBIN0050477
|
2727
|
28/07/2023
|
A/c Blocked or Frozen
|
|
7350
|
PB2603011_210823APB_FTO_45871
|
2603011000NRG24210820230425823
|
4911019970
|
21/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603011WL012965
|
00415
|
SBIN0011901
|
712
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7351
|
PB2603010_250423FTO_5310
|
2603010000NRG24250420230019917
|
1638138307
|
25/04/2023
|
Mangal singh
|
Mangal singh
|
2603010WL000685
|
00354
|
PUNB0107800
|
909
|
17/05/2023
|
No Such Account
|
|
7352
|
PB2603011_210823APB_FTO_45871
|
2603011000NRG24210820230425778
|
4911019791
|
21/08/2023
|
kawaljeet singh
|
kawaljeet singh
|
2603011WL012963
|
00032
|
UTIB0004279
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7353
|
PB2603004_221023FTO_62976
|
2603004000NRG24181020230605391
|
7908906131
|
22/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL018333
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
|
7354
|
PB2603004_210823APB_FTO_46093
|
2603004000NRG24210820230425852
|
4911468910
|
21/08/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603004WL012966
|
00354
|
PUNB0100000
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7355
|
PB2603004_210823APB_FTO_46093
|
2603004000NRG24210820230426106
|
4911468915
|
21/08/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2603004WL012972
|
00354
|
PUNB0100000
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7356
|
PB2603004_240523APB_FTO_13197
|
2603004000NRG24240520230088794
|
1986124029
|
24/05/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL003155
|
00354
|
PUNB0100000
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7357
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370602
|
4910777763
|
22/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL0011483
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
7358
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268805
|
4910777805
|
22/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0008364
|
00032
|
UTIB0002163
|
2121
|
28/08/2023
|
No Such Account
|
|
7359
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268807
|
4910777796
|
22/08/2023
|
Sukhmandar Singh
|
Sukhmandar Singh
|
2603004WL0008365
|
00032
|
UTIB0002163
|
270
|
28/08/2023
|
No Such Account
|
|
7360
|
PB2603004_220823FTO_46614
|
2603004000NRG24120720230273607
|
4910777707
|
22/08/2023
|
veena
|
veena
|
2603004WL0008501
|
00354
|
PUNB0144410
|
1974
|
28/08/2023
|
No Such Account
|
|
7361
|
PB2603004_220823FTO_46614
|
2603004000NRG24210820230429565
|
4910777642
|
22/08/2023
|
Geeta
|
Geeta
|
2603004WL0013102
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
A/c Blocked or Frozen
|
|
7362
|
PB2603004_240124APB_FTO_85114
|
2603004000NRG24230120240777114
|
2342775911
|
24/01/2024
|
baljeet kaur
|
baljeet kaur
|
2603004WL024915
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7363
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731643
|
1556947007
|
26/12/2023
|
Maya bibi
|
Maya bibi
|
2603010WL023278
|
00415
|
SBIN0051103
|
2727
|
09/03/2024
|
A/c Blocked or Frozen
|
|
7364
|
PB2603011_160523FTO_10941
|
2603011000NRG23160520230845647
|
1819367240
|
16/05/2023
|
Rashpal Singh
|
Rashpal Singh
|
2603011WL0029763
|
00349
|
PSIB0021461
|
564
|
24/05/2023
|
Account closed
|
|
7365
|
PB2603011_141223APB_FTO_77112
|
2603011000NRG24141220230703302
|
1167564778
|
14/12/2023
|
Nachtar Singh
|
Nachtar Singh
|
2603011WL022484
|
00078
|
CNRB0005047
|
2727
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7366
|
PB2603004_251123FTO_71287
|
2603004000NRG24241120230666068
|
8997447945
|
25/11/2023
|
Ranjeet singh
|
Ranjeet singh
|
2603004WL020964
|
00152
|
HDFC0003452
|
1212
|
01/01/2024
|
No Such Account
|
|
7367
|
PB2603005_170723APB_FTO_33845
|
2603005000NRG24170720230288551
|
3629668777
|
17/07/2023
|
KUSHALIYA BAI
|
KUSHALIYA BAI
|
2603005WL008950
|
00415
|
SBIN0001546
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7368
|
PB2603005_170723APB_FTO_33845
|
2603005000NRG24170720230288581
|
3629668693
|
17/07/2023
|
SHALLO BAI
|
SHALLO BAI
|
2603005WL008950
|
00354
|
PUNB0243800
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7369
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230600302
|
7376193406
|
17/10/2023
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603005WL018159
|
00468
|
UBIN0567507
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7370
|
PB2603010_180723FTO_34481
|
2603010000NRG24030720230250087
|
3965209805
|
18/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603010WL0007671
|
00354
|
PUNB0107800
|
1078
|
28/07/2023
|
No Such Account
|
|
7371
|
PB2603010_180723FTO_34481
|
2603010000NRG24030720230250245
|
3965209746
|
18/07/2023
|
Ajmer singh
|
Ajmer singh
|
2603010WL0007678
|
00168
|
ICIC0000448
|
2200
|
28/07/2023
|
No Such Account
|
|
7372
|
PB2603010_180723FTO_34481
|
2603010000NRG24030720230250247
|
3965209797
|
18/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603010WL0007679
|
00415
|
SBIN0002415
|
3939
|
28/07/2023
|
No Such Account
|
|
7373
|
PB2603010_061023APB_FTO_59281
|
2603010000NRG24061020230567305
|
7377664828
|
06/10/2023
|
Balbir Kaur
|
Balbir Kaur
|
2603010WL017267
|
00415
|
SBIN0002415
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7374
|
PB2603010_130623FTO_21409
|
2603010000NRG24130620230166943
|
2620665245
|
13/06/2023
|
Seema Rani
|
Seema Rani
|
2603010WL005329
|
00415
|
SBIN0002415
|
1365
|
17/06/2023
|
No Such Account
|
|
7375
|
PB2603010_141123FTO_68497
|
2603010000NRG24141120230650428
|
8990009979
|
14/11/2023
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603010WL019835
|
00415
|
SBIN0002415
|
1515
|
01/01/2024
|
No Such Account
|
|
7376
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24201220230718066
|
1549527149
|
22/12/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL022901
|
00354
|
PUNB0049810
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7377
|
PB2603010_180723FTO_34481
|
2603010000NRG24220620230209741
|
3965209780
|
18/07/2023
|
Jagtar singh
|
Jagtar singh
|
2603010WL0006524
|
00354
|
PUNB0049710
|
3030
|
28/07/2023
|
Account closed
|
|
7378
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725047
|
1549526561
|
22/12/2023
|
gurdip singh
|
gurdip singh
|
2603010WL023121
|
00078
|
CNRB0002094
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7379
|
PB2603003_100623APB_FTO_20207
|
2603003000NRG24080620230152243
|
2541674073
|
10/06/2023
|
Massa
|
Massa
|
2603003WL004856
|
00354
|
PUNB0106500
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7380
|
PB2603005_020224APB_FTO_86411
|
2603005000NRG24010220240796658
|
2348765020
|
02/02/2024
|
HARPAL CHAND
|
HARPAL CHAND
|
2603005WL025454
|
00354
|
PUNB0236100
|
1100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7381
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628502
|
8010875262
|
02/11/2023
|
Magh Singh
|
Magh Singh
|
2603005WL019091
|
00349
|
PSIB0021197
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7382
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630253
|
8010875219
|
02/11/2023
|
Ranu Bibi
|
Ranu Bibi
|
2603005WL019132
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7383
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24210320240896340
|
3152958906
|
30/03/2024
|
harmesh
|
harmesh
|
2603010WL028427
|
00354
|
PUNB0236100
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7384
|
PB2603011_210923APB_FTO_54567
|
2603011000NRG24210920230506921
|
7345563986
|
21/09/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2603011WL015732
|
00415
|
SBIN0011901
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7385
|
PB2603004_241023FTO_63379
|
2603004000NRG24231020230610436
|
7906621306
|
24/10/2023
|
Indu
|
Indu
|
2603004WL018552
|
00415
|
SBIN0051354
|
909
|
22/11/2023
|
No Such Account
|
|
7386
|
PB2603004_240723FTO_36771
|
2603004000NRG24240720230319337
|
3955019024
|
24/07/2023
|
Kirna
|
Kirna
|
2603004WL009720
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
7387
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630254
|
8010875249
|
02/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603005WL019132
|
00349
|
PSIB0000657
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7388
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630343
|
8010875311
|
02/11/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2603005WL019134
|
00349
|
PSIB0021004
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7389
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630407
|
8010875261
|
02/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL019136
|
00349
|
PSIB0021004
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7390
|
PB2603005_300523APB_FTO_15876
|
2603005000NRG24300520230116943
|
2267895798
|
30/05/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL003969
|
00048
|
BKID0006376
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7391
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24200320240893690
|
3152959212
|
30/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603010WL028331
|
00354
|
PUNB0107800
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7392
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24210320240897294
|
3152958993
|
30/03/2024
|
MEJOR SINGH
|
MEJOR SINGH
|
2603010WL028467
|
00152
|
HDFC0003240
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7393
|
PB2603005_080124APB_FTO_82729
|
2603005000NRG24080120240753074
|
N012400657B50
|
08/01/2024
|
Binder Kaur
|
Binder Kaur
|
2603005WL024101
|
00349
|
PSIB0021004
|
2610
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7394
|
PB2603005_280623APB_FTO_27298
|
2603005000NRG24280620230237742
|
3440091518
|
28/06/2023
|
Fuman Singh
|
Fuman Singh
|
2603005WL007215
|
00354
|
PUNB0243800
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7395
|
PB2603005_150623APB_FTO_22261
|
2603005099NRG24150620230179749
|
2662292998
|
15/06/2023
|
NEESHA RANI
|
NEESHA RANI
|
2603005WL005704
|
00415
|
SBIN0001546
|
1515
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7396
|
PB2603010_051223FTO_73481
|
2603010000NRG24051220230684122
|
8705144549
|
05/12/2023
|
JASSA SINGH
|
JASSA SINGH
|
2603010WL021803
|
00354
|
PUNB0107800
|
606
|
16/12/2023
|
No Such Account
|
|
7397
|
PB2603010_181023FTO_62175
|
2603010000NRG24171020230602225
|
7375391943
|
18/10/2023
|
SABHO
|
SABHO
|
2603010WL018208
|
00415
|
SBIN0002415
|
1212
|
10/11/2023
|
No Such Account
|
|
7398
|
PB2603004_050623APB_FTO_17824
|
2603004000NRG24020620230131627
|
2385914573
|
05/06/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2603004WL004326
|
00352
|
PUNB0PGB003
|
1128
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7399
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630306
|
8010875264
|
02/11/2023
|
Simarjeet kaur
|
Simarjeet kaur
|
2603005WL019132
|
00349
|
PSIB0000657
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7400
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630615
|
8010875247
|
02/11/2023
|
Lahora Singh
|
Lahora Singh
|
2603005WL019143
|
00177
|
IOBA0002335
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7401
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632818
|
8010952559
|
03/11/2023
|
Sardool Singh
|
Sardool Singh
|
2603005WL019216
|
00349
|
PSIB0000248
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7402
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632865
|
8010952640
|
03/11/2023
|
RANI KAUR
|
RANI KAUR
|
2603005WL019220
|
00354
|
PUNB0137200
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7403
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633479
|
8010952571
|
03/11/2023
|
Sheelo Bibi
|
Sheelo Bibi
|
2603005WL019244
|
00349
|
PSIB0000657
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7404
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633482
|
8010952593
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603005WL019244
|
00349
|
PSIB0000657
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7405
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633495
|
8010952526
|
03/11/2023
|
MAHINDARO BAI
|
MAHINDARO BAI
|
2603005WL019244
|
00168
|
ICIC0000538
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7406
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230634777
|
8010952597
|
03/11/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603005WL019287
|
00349
|
PSIB0021197
|
220
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7407
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636655
|
8010952551
|
03/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2603005WL019334
|
00349
|
PSIB0000248
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7408
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636696
|
8010952599
|
03/11/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2603005WL019337
|
00349
|
PSIB0000657
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7409
|
PB2603005_010324APB_FTO_90490
|
2603005000NRG24140220240826992
|
3153013657
|
01/03/2024
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2603005WL026248
|
00349
|
PSIB0000657
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7410
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632870
|
8010952596
|
03/11/2023
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603005WL019220
|
00349
|
PSIB0021004
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7411
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632954
|
8010952616
|
03/11/2023
|
KULWANDER KAUR
|
KULWANDER KAUR
|
2603005WL019223
|
00354
|
PUNB0236100
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7412
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636545
|
8010952608
|
03/11/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603005WL019329
|
00349
|
PSIB0000657
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7413
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636583
|
8010952535
|
03/11/2023
|
Saroj Singh
|
Saroj Singh
|
2603005WL019332
|
00168
|
ICIC0000538
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7414
|
PB2603005_310523APB_FTO_16364
|
2603005000NRG24310520230119313
|
2267896699
|
31/05/2023
|
Binder Kaur
|
Binder Kaur
|
2603005WL004060
|
00349
|
PSIB0021004
|
1800
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7415
|
PB2603005_310523APB_FTO_16364
|
2603005000NRG24310520230121556
|
2267896564
|
31/05/2023
|
REKHA
|
REKHA
|
2603005WL004121
|
00349
|
PSIB0000248
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7416
|
PB2603011_180124APB_FTO_84403
|
2603011000NRG24180120240767805
|
2342805889
|
18/01/2024
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL024640
|
00415
|
SBIN0002360
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7417
|
PB2603003_150923FTO_52869
|
2603003000NRG24150920230485918
|
7128598650
|
15/09/2023
|
Beant kaur
|
Beant kaur
|
2603003WL015147
|
00032
|
UTIB0002365
|
2727
|
07/11/2023
|
No Such Account
|
|
7418
|
PB2603003_280823FTO_47947
|
2603003000NRG24220820230431146
|
5078608328
|
28/08/2023
|
Rahul
|
Rahul
|
2603003WL013147
|
00354
|
PUNB0029910
|
2430
|
02/09/2023
|
Account closed
|
|
7419
|
PB2603003_221123FTO_70468
|
2603003000NRG24221120230661781
|
9005392870
|
22/11/2023
|
desraj
|
desraj
|
2603003WL020645
|
00415
|
SBIN0051195
|
606
|
01/01/2024
|
No Such Account
|
|
7420
|
PB2603003_290523APB_FTO_15229
|
2603003000NRG24290520230108937
|
2266512106
|
29/05/2023
|
Simar
|
Simar
|
2603003WL003741
|
00354
|
PUNB0049710
|
2256
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7421
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24040720230252535
|
3962648148
|
20/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL007779
|
00415
|
SBIN0005576
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7422
|
PB2603004_200823APB_FTO_45580
|
2603004000NRG24180820230421543
|
4911343783
|
20/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL012835
|
00352
|
PUNB0PGB003
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7423
|
PB2603003_120224APB_FTO_87359
|
2603003000NRG24090220240814357
|
2931863166
|
12/02/2024
|
Jeet Singh
|
Jeet Singh
|
2603003WL025958
|
00468
|
UBIN0530816
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7424
|
PB2603003_120224APB_FTO_87359
|
2603003000NRG24090220240814741
|
2931863234
|
12/02/2024
|
Soma Bai
|
Soma Bai
|
2603003WL025975
|
00048
|
BKID0006370
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7425
|
PB2603003_191223APB_FTO_78469
|
2603003000NRG24191220230716668
|
1553107647
|
19/12/2023
|
Saleena
|
Saleena
|
2603003WL022854
|
00354
|
PUNB0029910
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7426
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370597
|
4910777740
|
22/08/2023
|
Tarsem masih
|
Tarsem masih
|
2603004WL0011481
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
7427
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370599
|
4910777769
|
22/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0011482
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
|
7428
|
PB2603004_250324APB_FTO_95274
|
2603004000NRG24220320240900447
|
3156045140
|
25/03/2024
|
Kashmir Singh
|
Kashmir Singh
|
2603004WL028579
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Account closed
|
|
7429
|
PB2603004_240124APB_FTO_85114
|
2603004000NRG24230120240777119
|
2342775871
|
24/01/2024
|
gurdev singh
|
gurdev singh
|
2603004WL024915
|
00152
|
HDFC0001424
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7430
|
PB2603010_250423APB_FTO_5313
|
2603010000NRG24250420230019379
|
1638387097
|
25/04/2023
|
Mohan singh
|
Mohan singh
|
2603010WL000667
|
00415
|
SBIN0002415
|
1650
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7431
|
PB2603010_180723FTO_34481
|
2603010000NRG24220620230209917
|
3965209815
|
18/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603010WL0006529
|
00349
|
PSIB0021225
|
2727
|
28/07/2023
|
Account closed
|
|
7432
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230724797
|
1549527088
|
22/12/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
2603010WL023112
|
00354
|
PUNB0049710
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7433
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725062
|
1549526602
|
22/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603010WL023121
|
00415
|
SBIN0005576
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7434
|
PB2603010_240523APB_FTO_13120
|
2603010000NRG24240520230087017
|
2295139618
|
24/05/2023
|
Parmjit Singh
|
Parmjit Singh
|
2603010WL003074
|
00354
|
PUNB0107800
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7435
|
PB2603010_041223FTO_73334
|
2603010000NRG24301120230674895
|
8661972901
|
04/12/2023
|
Dara
|
Dara
|
2603010WL0021246
|
00415
|
SBIN0002415
|
909
|
15/12/2023
|
No Such Account
|
|
7436
|
PB2603003_210523FTO_12474
|
2603003000NRG23210520230845881
|
1877008641
|
21/05/2023
|
GOBINDA
|
GOBINDA
|
2603003WL0029826
|
00354
|
PUNB0017100
|
282
|
26/05/2023
|
No Such Account
|
|
7437
|
PB2603003_091023FTO_59887
|
2603003000NRG24031020230551015
|
7375368193
|
09/10/2023
|
Arjan
|
Arjan
|
2603003WL016796
|
00078
|
CNRB0003065
|
2424
|
10/11/2023
|
No Such Account
|
|
7438
|
PB2603003_100623APB_FTO_20207
|
2603003000NRG24090620230153721
|
2541674535
|
10/06/2023
|
Sher Singh
|
Sher Singh
|
2603003WL004888
|
00354
|
PUNB0049710
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7439
|
PB2603004_050923APB_FTO_50446
|
2603004000NRG24050920230464428
|
7128813787
|
05/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL014457
|
00354
|
PUNB0100000
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7440
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370590
|
4910777749
|
22/08/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0011477
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
7441
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370600
|
4910777770
|
22/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0011482
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
|
7442
|
PB2603004_220823FTO_46614
|
2603004000NRG24080820230372277
|
4910777738
|
22/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0011556
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
No Such Account
|
|
7443
|
PB2603004_220823FTO_46614
|
2603004000NRG24080820230372280
|
4910777699
|
22/08/2023
|
Harpreet Singh
|
Harpreet Singh
|
2603004WL0011556
|
00354
|
PUNB0100000
|
1515
|
28/08/2023
|
No Such Account
|
|
7444
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268803
|
4910777807
|
22/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0008364
|
00032
|
UTIB0002163
|
1410
|
28/08/2023
|
No Such Account
|
|
7445
|
PB2603005_010324APB_FTO_90530
|
2603005000NRG24120220240820155
|
3153010249
|
01/03/2024
|
VIDIYA BAI
|
VIDIYA BAI
|
2603005WL026055
|
00168
|
ICIC0000538
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7446
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24201220230718481
|
1549515916
|
23/12/2023
|
seema rani
|
seema rani
|
2603010WL022915
|
00354
|
PUNB0107800
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7447
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24201220230718995
|
1549516016
|
23/12/2023
|
Mindo
|
Mindo
|
2603010WL022929
|
00415
|
SBIN0051103
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7448
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230724676
|
1549515927
|
23/12/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603010WL023109
|
00415
|
SBIN0002415
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7449
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230724943
|
1549516039
|
23/12/2023
|
jaswant singh
|
jaswant singh
|
2603010WL023118
|
00415
|
SBIN0051103
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7450
|
PB2603003_100523APB_FTO_9228
|
2603003000NRG24100520230053232
|
1639889866
|
10/05/2023
|
Rinku
|
Rinku
|
2603003WL001915
|
00078
|
CNRB0002094
|
555
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7451
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630250
|
8010875203
|
02/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603005WL019132
|
00349
|
PSIB0000657
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7452
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630286
|
8010875272
|
02/11/2023
|
MANJEET RANI
|
MANJEET RANI
|
2603005WL019132
|
00349
|
PSIB0000657
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7453
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630303
|
8010875232
|
02/11/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2603005WL019132
|
00415
|
SBIN0001546
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7454
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630395
|
8010875207
|
02/11/2023
|
Mukhteyar Singh
|
Mukhteyar Singh
|
2603005WL019136
|
00349
|
PSIB0021004
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7455
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24140320240883183
|
3152958676
|
30/03/2024
|
Mala
|
Mala
|
2603010WL027827
|
00415
|
SBIN0051103
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7456
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230724370
|
1549516205
|
23/12/2023
|
kashmiro
|
kashmiro
|
2603010WL023099
|
00354
|
PUNB0107800
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7457
|
PB2603010_231223APB_FTO_79817
|
2603010000NRG24221220230725490
|
1549515745
|
23/12/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603010WL023127
|
00415
|
SBIN0002415
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7458
|
PB2603003_060923APB_FTO_50643
|
2603003000NRG24060920230466082
|
7128807794
|
06/09/2023
|
sheela
|
sheela
|
2603003WL014538
|
00354
|
PUNB0017100
|
1960
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7459
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24180720230291250
|
3955519337
|
19/07/2023
|
Darshna
|
Darshna
|
2603003WL009016
|
00354
|
PUNB0017100
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7460
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24180720230294075
|
3955518979
|
19/07/2023
|
GURPREET
|
GURPREET
|
2603003WL009063
|
00354
|
PUNB0017100
|
2200
|
28/07/2023
|
Account closed
|
|
7461
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230636218
|
8011216126
|
04/11/2023
|
Gurjant Singh
|
Gurjant Singh
|
2603004WL019321
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7462
|
PB2603004_041123APB_FTO_66461
|
2603004000NRG24031120230637064
|
8011216161
|
04/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL019349
|
00354
|
PUNB0144410
|
2121
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7463
|
PB2603004_241223APB_FTO_79842
|
2603004000NRG24221220230723524
|
1549530527
|
24/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL023057
|
00354
|
PUNB0025010
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7464
|
PB2603004_200823APB_FTO_45580
|
2603004000NRG24180820230421556
|
4911343601
|
20/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL012835
|
00415
|
SBIN0001550
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7465
|
PB2603005_060723APB_FTO_30120
|
2603005000NRG24060720230260802
|
3507438945
|
06/07/2023
|
KUSHALIYA BAI
|
KUSHALIYA BAI
|
2603005WL008099
|
00114
|
UTIB0SFCB02
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7466
|
PB2603005_171223APB_FTO_77706
|
2603005000NRG24151220230710219
|
1553061794
|
17/12/2023
|
Shinder Pal
|
Shinder Pal
|
2603005WL022654
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7467
|
PB2603005_200623APB_FTO_23945
|
2603005000NRG24200620230199829
|
2798625793
|
20/06/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL006267
|
00415
|
SBIN0001546
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7468
|
PB2603011_300623FTO_27942
|
2603011000NRG24300620230242038
|
3508781077
|
30/06/2023
|
Balveer Singh
|
Balveer Singh
|
2603011WL0007351
|
00415
|
SBIN0013685
|
1212
|
17/07/2023
|
Account closed
|
|
7469
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846989
|
2932018319
|
19/02/2024
|
kajal
|
kajal
|
2603003WL0030203
|
00352
|
PUNB0PGB003
|
2256
|
13/04/2024
|
No Such Account
|
|
7470
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846992
|
2932018306
|
19/02/2024
|
satpal singh
|
satpal singh
|
2603003WL0030205
|
00089
|
CBIN0280330
|
490
|
13/04/2024
|
No Such Account
|
|
7471
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846997
|
2932018300
|
19/02/2024
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0030210
|
00089
|
CBIN0280330
|
2820
|
13/04/2024
|
No Such Account
|
|
7472
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847002
|
2932018310
|
19/02/2024
|
Sohan Singh
|
Sohan Singh
|
2603003WL0030215
|
00354
|
PUNB0017100
|
1410
|
13/04/2024
|
No Such Account
|
|
7473
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847011
|
2932018315
|
19/02/2024
|
dalip singh
|
dalip singh
|
2603003WL0030222
|
00354
|
PUNB0065400
|
1128
|
13/04/2024
|
No Such Account
|
|
7474
|
PB2603004_221023FTO_62976
|
2603004000NRG24181020230605395
|
7908906132
|
22/10/2023
|
Balwant Singh
|
Balwant Singh
|
2603004WL018333
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
No Such Account
|
|
7475
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230634767
|
8010952576
|
03/11/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2603005WL019287
|
00349
|
PSIB0021197
|
1500
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7476
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230634778
|
8010952833
|
03/11/2023
|
SUMITRA RANI
|
SUMITRA RANI
|
2603005WL019287
|
00354
|
PUNB0236100
|
1100
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7477
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636685
|
8010952936
|
03/11/2023
|
nishan singh
|
nishan singh
|
2603005WL019337
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7478
|
PB2603002_040923APB_FTO_50117
|
2603002000NRG24040920230462892
|
7071545921
|
04/09/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2603002WL014341
|
00048
|
BKID0006372
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7479
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820363
|
2932017525
|
13/02/2024
|
RANO
|
RANO
|
2603002WL0026077
|
00176
|
IDIB000Z503
|
1818
|
13/04/2024
|
No Such Account
|
|
7480
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820891
|
2932017503
|
13/02/2024
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2603002WL0026102
|
00352
|
PUNB0PGB003
|
303
|
13/04/2024
|
No Such Account
|
|
7481
|
PB2603003_280823FTO_47947
|
2603003000NRG24220820230431672
|
5078608613
|
28/08/2023
|
Swaran
|
Swaran
|
2603003WL013153
|
00354
|
PUNB0017100
|
2200
|
02/09/2023
|
Account closed
|
|
7482
|
PB2603003_280823FTO_47947
|
2603003000NRG24240820230442425
|
5078608462
|
28/08/2023
|
shinda
|
shinda
|
2603003WL013466
|
00352
|
PUNB0PGB003
|
2727
|
02/09/2023
|
No Such Account
|
|
7483
|
PB2603003_290523FTO_15222
|
2603003000NRG24290520230106651
|
2266013511
|
29/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603003WL003655
|
00352
|
PUNB0PGB003
|
3333
|
07/06/2023
|
No Such Account
|
|
7484
|
PB2603004_141223FTO_77124
|
2603004000NRG24141220230702213
|
1154045006
|
14/12/2023
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL022457
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
No Such Account
|
|
7485
|
PB2603010_081223FTO_75394
|
2603010000NRG24071220230689123
|
9016986549
|
08/12/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603010WL022006
|
00415
|
SBIN0051103
|
2424
|
01/01/2024
|
No Such Account
|
|
7486
|
PB2603010_140823APB_FTO_44063
|
2603010000NRG24110820230389715
|
4772806450
|
14/08/2023
|
nanak singh
|
nanak singh
|
2603010WL012023
|
00078
|
CNRB0005539
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7487
|
PB2603010_240423FTO_4941
|
2603010000NRG24240420230016884
|
1638078176
|
24/04/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603010WL000606
|
00349
|
PSIB0021225
|
2121
|
17/05/2023
|
No Such Account
|
|
7488
|
PB2603004_220823FTO_46614
|
2603004000NRG24150820230398395
|
4910777773
|
22/08/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0012255
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
7489
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731190
|
1556946917
|
26/12/2023
|
Shimla
|
Shimla
|
2603010WL023254
|
00349
|
PSIB0021492
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7490
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731314
|
1556947167
|
26/12/2023
|
Malkeet kaur
|
Malkeet kaur
|
2603010WL023259
|
00354
|
PUNB0049810
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7491
|
PB2603011_060923APB_FTO_50739
|
2603011000NRG24050920230463996
|
5676106290
|
06/09/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603011WL014431
|
00352
|
PUNB0PGB003
|
2424
|
15/09/2023
|
A/c Blocked or Frozen
|
|
7492
|
PB2603011_220224APB_FTO_89093
|
2603011000NRG24220220240848225
|
3102480416
|
22/02/2024
|
Parmjeet singh
|
Parmjeet singh
|
2603011WL026707
|
00354
|
PUNB0065500
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7493
|
PB2603003_190623FTO_23585
|
2603003000NRG24190620230197464
|
2797515977
|
19/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL0006162
|
00354
|
PUNB0049710
|
1515
|
27/06/2023
|
A/c Blocked or Frozen
|
|
7494
|
PB2603003_191223APB_FTO_78469
|
2603003000NRG24191220230716999
|
1553107708
|
19/12/2023
|
saroj
|
saroj
|
2603003WL022859
|
00078
|
CNRB0003065
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
|
7495
|
PB2603004_220823FTO_46614
|
2603004000NRG24030720230250363
|
4910777731
|
22/08/2023
|
Reshma
|
Reshma
|
2603004WL0007687
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
7496
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230365390
|
4910777810
|
22/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0011288
|
00032
|
UTIB0002099
|
564
|
28/08/2023
|
No Such Account
|
|
7497
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370589
|
4910777748
|
22/08/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0011477
|
00352
|
PUNB0PGB003
|
2424
|
28/08/2023
|
No Such Account
|
|
7498
|
PB2603004_220823FTO_46614
|
2603004000NRG24080820230372278
|
4910777736
|
22/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0011556
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
7499
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268818
|
4910777726
|
22/08/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL0008368
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
|
7500
|
PB2603004_220823FTO_46614
|
2603004000NRG24150820230398407
|
4910777653
|
22/08/2023
|
boota
|
boota
|
2603004WL0012263
|
00168
|
ICIC0000538
|
1212
|
28/08/2023
|
Account closed
|
|
7501
|
PB2603004_210723APB_FTO_36052
|
2603004000NRG24190720230301155
|
3955520549
|
21/07/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL009258
|
00152
|
HDFC0003033
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7502
|
PB2603004_250324APB_FTO_95274
|
2603004000NRG24200320240893875
|
3156045115
|
25/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL028347
|
00354
|
PUNB0144410
|
303
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7503
|
PB2603005_020823FTO_40156
|
2603005000NRG24020820230354881
|
4349996133
|
02/08/2023
|
sham lal
|
sham lal
|
2603005WL010916
|
00349
|
PSIB0000657
|
1515
|
08/08/2023
|
A/c Blocked or Frozen
|
|
7504
|
PB2603010_240523APB_FTO_13120
|
2603010000NRG24240520230088201
|
2295139650
|
24/05/2023
|
Karnail singh
|
Karnail singh
|
2603010WL003122
|
00168
|
ICIC0003821
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7505
|
PB2603010_250423APB_FTO_5313
|
2603010000NRG24250420230018854
|
1638387214
|
25/04/2023
|
surjit singh
|
surjit singh
|
2603010WL000657
|
00168
|
ICIC0003821
|
2727
|
17/05/2023
|
A/c Blocked or Frozen
|
|
7506
|
PB2603010_250423APB_FTO_5313
|
2603010000NRG24250420230019859
|
1638387245
|
25/04/2023
|
Kawaljeet
|
Kawaljeet
|
2603010WL000678
|
00354
|
PUNB0049810
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7507
|
PB2603011_141223APB_FTO_77112
|
2603011000NRG24141220230703249
|
1167564782
|
14/12/2023
|
Jeet Kaur
|
Jeet Kaur
|
2603011WL022483
|
00415
|
SBIN0050477
|
2727
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7508
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731543
|
1556946963
|
26/12/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603010WL023272
|
00415
|
SBIN0002415
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7509
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731551
|
1556947056
|
26/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603010WL023272
|
00415
|
SBIN0051103
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7510
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846988
|
2932018318
|
19/02/2024
|
kajal
|
kajal
|
2603003WL0030203
|
00352
|
PUNB0PGB003
|
282
|
13/04/2024
|
No Such Account
|
|
7511
|
PB2603003_090923APB_FTO_51359
|
2603003000NRG24080920230469439
|
5676106155
|
09/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL014677
|
00354
|
PUNB0065400
|
1212
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7512
|
PB2603003_110923APB_FTO_51610
|
2603003000NRG24110920230472502
|
7130623697
|
11/09/2023
|
Balkar Singh
|
Balkar Singh
|
2603003WL014774
|
00415
|
SBIN0050210
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7513
|
PB2603004_021023FTO_57426
|
2603004000NRG24021020230543566
|
7375335790
|
02/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603004WL016572
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
7514
|
PB2603004_221023FTO_62976
|
2603004000NRG24191020230606361
|
7908906151
|
22/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2603004WL018378
|
00415
|
SBIN0050770
|
2727
|
22/11/2023
|
No Such Account
|
|
7515
|
PB2603004_221023FTO_62976
|
2603004000NRG24191020230606367
|
7908906134
|
22/10/2023
|
Binder Kaur
|
Binder Kaur
|
2603004WL018378
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
|
7516
|
PB2603004_240523APB_FTO_13197
|
2603004000NRG24240520230086733
|
1986124093
|
24/05/2023
|
Ailas
|
Ailas
|
2603004WL003065
|
00352
|
PUNB0PGB003
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7517
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633487
|
8010952798
|
03/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2603005WL019244
|
00415
|
SBIN0001546
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7518
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633492
|
8010952577
|
03/11/2023
|
SHEELO BIBI
|
SHEELO BIBI
|
2603005WL019244
|
00349
|
PSIB0000657
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7519
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230634771
|
8010952590
|
03/11/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2603005WL019287
|
00349
|
PSIB0021197
|
1000
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7520
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636649
|
8010952656
|
03/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
2603005WL019334
|
00354
|
PUNB0236100
|
290
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7521
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636692
|
8010952799
|
03/11/2023
|
SOMA RANI
|
SOMA RANI
|
2603005WL019337
|
00354
|
PUNB0236100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7522
|
PB2603011_270224FTO_89640
|
2603011000NRG19011220220320281
|
3103744030
|
27/02/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603011WL0020350
|
00352
|
PUNB0PGB003
|
480
|
19/04/2024
|
No Such Account
|
|
7523
|
PB2603011_270224FTO_89640
|
2603011000NRG19121220220320291
|
3103744029
|
27/02/2024
|
amar singh
|
amar singh
|
2603011WL0020352
|
00352
|
PUNB0PGB003
|
1200
|
19/04/2024
|
No Such Account
|
|
7524
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636677
|
8010952546
|
03/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603005WL019336
|
00349
|
PSIB0000248
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7525
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636680
|
8010952552
|
03/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603005WL019336
|
00349
|
PSIB0000248
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7526
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636683
|
8010952542
|
03/11/2023
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603005WL019336
|
00349
|
PSIB0000248
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7527
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636689
|
8010952606
|
03/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2603005WL019337
|
00349
|
PSIB0021197
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7528
|
PB2603005_010723FTO_28364
|
2603005000NRG24300620230240469
|
3433956958
|
01/07/2023
|
KAILASH RANI
|
KAILASH RANI
|
2603005WL007302
|
00415
|
SBIN0001756
|
2240
|
14/07/2023
|
Account closed
|
|
7529
|
PB2603005_310523APB_FTO_16364
|
2603005000NRG24310520230118383
|
2267896075
|
31/05/2023
|
MAHINDRO
|
MAHINDRO
|
2603005WL004017
|
00415
|
SBIN0001546
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7530
|
PB2603002_040923APB_FTO_50117
|
2603002000NRG24040920230462902
|
7071546161
|
04/09/2023
|
Sooba Singh
|
Sooba Singh
|
2603002WL014341
|
00048
|
BKID0006375
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7531
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820374
|
2932017536
|
13/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0026081
|
00032
|
UTIB0003304
|
606
|
13/04/2024
|
No Such Account
|
|
7532
|
PB2603004_240723FTO_36771
|
2603004000NRG24240720230319320
|
3955019026
|
24/07/2023
|
Karan
|
Karan
|
2603004WL009720
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
|
7533
|
PB2603005_010923APB_FTO_49514
|
2603005000NRG24010920230460198
|
7071540895
|
01/09/2023
|
CHIMAN LAL
|
CHIMAN LAL
|
2603005WL014217
|
00168
|
ICIC0000538
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7534
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630204
|
8010875253
|
02/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2603005WL019128
|
00349
|
PSIB0021197
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7535
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630257
|
8010875412
|
02/11/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL019132
|
00415
|
SBIN0001546
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7536
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630556
|
8010875341
|
02/11/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603005WL019142
|
00415
|
SBIN0050743
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7537
|
PB2603005_300523APB_FTO_15876
|
2603005000NRG24300520230113674
|
2267895634
|
30/05/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL003911
|
00354
|
PUNB0243800
|
978
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7538
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24200320240893587
|
3152958951
|
30/03/2024
|
Jarnail Singh
|
Jarnail Singh
|
2603010WL028331
|
00354
|
PUNB0049710
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7539
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24200320240893689
|
3152959200
|
30/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603010WL028331
|
00354
|
PUNB0107800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7540
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24210320240896339
|
3152958629
|
30/03/2024
|
Harmesh singh
|
Harmesh singh
|
2603010WL028427
|
00415
|
SBIN0051103
|
4242
|
20/04/2024
|
Participant not mapped to the product
|
|
7541
|
PB2603005_040823APB_FTO_41098
|
2603005000NRG24040820230362584
|
4418610629
|
04/08/2023
|
MAHINDRO
|
MAHINDRO
|
2603005WL011179
|
00415
|
SBIN0001546
|
825
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7542
|
PB2603010_181023FTO_62175
|
2603010000NRG24171020230602221
|
7375391939
|
18/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL018208
|
00415
|
SBIN0002415
|
1818
|
10/11/2023
|
No Such Account
|
|
7543
|
PB2603010_180523APB_FTO_11837
|
2603010000NRG24180520230072873
|
1821532570
|
18/05/2023
|
Goma
|
Goma
|
2603010WL002541
|
00415
|
SBIN0002415
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7544
|
PB2603003_100523APB_FTO_9228
|
2603003000NRG24100520230053227
|
1639889864
|
10/05/2023
|
Rakal
|
Rakal
|
2603003WL001915
|
00078
|
CNRB0002094
|
1221
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7545
|
PB2603003_190723APB_FTO_34515
|
2603003000NRG24170720230285886
|
3955519537
|
19/07/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603003WL008849
|
00048
|
BKID0006370
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7546
|
PB2603005_010923APB_FTO_49514
|
2603005000NRG24010920230459892
|
7071540972
|
01/09/2023
|
SUKHWINDAR SINGH
|
SUKHWINDAR SINGH
|
2603005WL014198
|
00168
|
ICIC0000538
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7547
|
PB2603005_010923APB_FTO_49514
|
2603005000NRG24010920230460200
|
7071540844
|
01/09/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2603005WL014217
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7548
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628440
|
8010875255
|
02/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL019090
|
00415
|
SBIN0001546
|
1491
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7549
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230628495
|
8010875310
|
02/11/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL019091
|
00349
|
PSIB0021197
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7550
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630243
|
8010875191
|
02/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2603005WL019131
|
00352
|
PUNB0PGB003
|
810
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7551
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630305
|
8010875266
|
02/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2603005WL019132
|
00349
|
PSIB0000657
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7552
|
PB2603010_300823APB_FTO_48721
|
2603010000NRG24300820230454057
|
5286083752
|
30/08/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603010WL013827
|
00354
|
PUNB0115400
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7553
|
PB2603011_160523FTO_10941
|
2603011000NRG23160520230845632
|
1819367247
|
16/05/2023
|
gurbhej singh
|
gurbhej singh
|
2603011WL0029754
|
00032
|
UTIB0004279
|
1410
|
24/05/2023
|
Account closed
|
|
7554
|
PB2603011_220124APB_FTO_84775
|
2603011000NRG24220120240773231
|
2342820663
|
22/01/2024
|
gurmit kaur
|
gurmit kaur
|
2603011WL024786
|
00415
|
SBIN0050477
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7555
|
PB2603004_251123FTO_71287
|
2603004000NRG24241120230665814
|
8997447953
|
25/11/2023
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL020930
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
7556
|
PB2603004_260324APB_FTO_95640
|
2603004000NRG24260320240902528
|
3157899772
|
26/03/2024
|
Satvinder Singh
|
Satvinder Singh
|
2603004WL028636
|
00468
|
UBIN0530816
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7557
|
PB2603004_300523APB_FTO_15633
|
2603004000NRG24300520230110952
|
2266511061
|
30/05/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2603004WL003821
|
00415
|
SBIN0001550
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7558
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230600345
|
7376193113
|
17/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603005WL018159
|
00349
|
PSIB0021197
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7559
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676381
|
8661972910
|
04/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL0021341
|
00415
|
SBIN0002415
|
1515
|
15/12/2023
|
No Such Account
|
|
7560
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676382
|
8661972911
|
04/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603010WL0021341
|
00415
|
SBIN0002415
|
606
|
15/12/2023
|
No Such Account
|
|
7561
|
PB2603010_180723FTO_34481
|
2603010000NRG24030720230249941
|
3965209800
|
18/07/2023
|
Rulia singh
|
Rulia singh
|
2603010WL0007668
|
00415
|
SBIN0002415
|
1818
|
28/07/2023
|
No Such Account
|
|
7562
|
PB2603010_031023FTO_57599
|
2603010000NRG24031020230545090
|
7375332352
|
03/10/2023
|
tirlok singh
|
tirlok singh
|
2603010WL016608
|
00415
|
SBIN0005576
|
1515
|
10/11/2023
|
No Such Account
|
|
7563
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230572408
|
7376434923
|
09/10/2023
|
Rani bibi
|
Rani bibi
|
2603010WL017353
|
00354
|
PUNB0107800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7564
|
PB2603010_141123FTO_68497
|
2603010000NRG24141120230650916
|
8990009972
|
14/11/2023
|
GOLA RANI
|
GOLA RANI
|
2603010WL019850
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
7565
|
PB2603010_041223FTO_73334
|
2603010000NRG24201120230659614
|
8661972833
|
04/12/2023
|
Naita
|
Naita
|
2603010WL0020399
|
00349
|
PSIB0021017
|
3333
|
15/12/2023
|
A/c Blocked or Frozen
|
|
7566
|
PB2603010_041223FTO_73334
|
2603010000NRG24221120230662035
|
8661972765
|
04/12/2023
|
Mano bai
|
Mano bai
|
2603010WL0020682
|
00354
|
PUNB0107800
|
2727
|
15/12/2023
|
No Such Account
|
|
7567
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725088
|
1549526955
|
22/12/2023
|
Sheelo Bai
|
Sheelo Bai
|
2603010WL023121
|
00415
|
SBIN0005576
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7568
|
PB2603010_041223FTO_73334
|
2603010000NRG24241120230665784
|
8661972975
|
04/12/2023
|
sharandeep singh
|
sharandeep singh
|
2603010WL0020925
|
00415
|
SBIN0002415
|
606
|
15/12/2023
|
Account closed
|
|
7569
|
PB2603010_041223FTO_73334
|
2603010000NRG24241120230665871
|
8661972778
|
04/12/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603010WL0020942
|
00354
|
PUNB0107800
|
2424
|
15/12/2023
|
No Such Account
|
|
7570
|
PB2603003_091023FTO_59887
|
2603003000NRG24051020230563707
|
7375368306
|
09/10/2023
|
VEERO
|
VEERO
|
2603003WL017144
|
00078
|
CNRB0003065
|
909
|
10/11/2023
|
Account closed
|
|
7571
|
PB2603003_100623APB_FTO_20207
|
2603003000NRG24090620230155615
|
2541673960
|
10/06/2023
|
SAROJ RANI
|
SAROJ RANI
|
2603003WL004948
|
00354
|
PUNB0345200
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7572
|
PB2603004_070623APB_FTO_18968
|
2603004000NRG24070620230148421
|
2567004411
|
07/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL004790
|
00354
|
PUNB0144410
|
564
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7573
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370603
|
4910777802
|
22/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0011484
|
00032
|
UTIB0002163
|
606
|
28/08/2023
|
No Such Account
|
|
7574
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370604
|
4910777803
|
22/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0011484
|
00032
|
UTIB0002163
|
1212
|
28/08/2023
|
No Such Account
|
|
7575
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820375
|
2932017535
|
13/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0026081
|
00032
|
UTIB0003304
|
1818
|
13/04/2024
|
No Such Account
|
|
7576
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240820889
|
2932017475
|
13/02/2024
|
parkash kaur
|
parkash kaur
|
2603002WL0026102
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
No Such Account
|
|
7577
|
PB2603003_140623FTO_21879
|
2603003000NRG24140620230173583
|
2620664987
|
14/06/2023
|
Chindo
|
Chindo
|
2603003WL005541
|
00354
|
PUNB0017100
|
2538
|
17/06/2023
|
Account closed
|
|
7578
|
PB2603004_080623FTO_19532
|
2603004000NRG24080620230151279
|
2565769992
|
08/06/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2603004WL004845
|
00354
|
PUNB0106500
|
606
|
15/06/2023
|
No Such Account
|
|
7579
|
PB2603004_141123APB_FTO_68408
|
2603004000NRG24141120230651097
|
8991667097
|
14/11/2023
|
Rupinder kaur
|
Rupinder kaur
|
2603004WL019857
|
00354
|
PUNB0144410
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7580
|
PB2603004_150623APB_FTO_22217
|
2603004000NRG24150620230179653
|
2662291705
|
15/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL005702
|
00354
|
PUNB0106500
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7581
|
PB2603005_120623FTO_20631
|
2603005000NRG24120620230160796
|
2604382204
|
12/06/2023
|
SARAJ SINGH
|
SARAJ SINGH
|
2603005WL005141
|
00152
|
HDFC0001415
|
3333
|
16/06/2023
|
A/c Blocked or Frozen
|
|
7582
|
PB2603005_171223FTO_77704
|
2603005000NRG24151220230707999
|
1552664700
|
17/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603005WL022615
|
00415
|
SBIN0001546
|
303
|
09/03/2024
|
No Such Account
|
|
7583
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230410208
|
4834730568
|
17/08/2023
|
mandeep kaur
|
mandeep kaur
|
2603005WL012583
|
00354
|
PUNB0236100
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7584
|
PB2603005_170823APB_FTO_44901
|
2603005000NRG24170820230414577
|
4834730880
|
17/08/2023
|
PREM
|
PREM
|
2603005WL012684
|
00168
|
ICIC0000538
|
1250
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7585
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24010220240797153
|
3153065500
|
05/03/2024
|
MEJOR SINGH
|
MEJOR SINGH
|
2603010WL025471
|
00152
|
HDFC0003240
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7586
|
PB2603010_081223FTO_75394
|
2603010000NRG24051220230684664
|
9016986536
|
08/12/2023
|
ranjit singh
|
ranjit singh
|
2603010WL021847
|
00415
|
SBIN0005576
|
3939
|
01/01/2024
|
No Such Account
|
|
7587
|
PB2603010_081223FTO_75394
|
2603010000NRG24061220230688238
|
9016986513
|
08/12/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2603010WL021965
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
No Such Account
|
|
7588
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24290120240785959
|
3153065059
|
05/03/2024
|
sher singh
|
sher singh
|
2603010WL025185
|
00415
|
SBIN0051103
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7589
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846995
|
2932018321
|
19/02/2024
|
Satpal Singh
|
Satpal Singh
|
2603003WL0030208
|
00352
|
PUNB0PGB003
|
2256
|
13/04/2024
|
No Such Account
|
|
7590
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230846998
|
2932018299
|
19/02/2024
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0030211
|
00089
|
CBIN0280330
|
2538
|
13/04/2024
|
No Such Account
|
|
7591
|
PB2603003_190224FTO_88381
|
2603003000NRG23021220230847004
|
2932018322
|
19/02/2024
|
Amarjeet
|
Amarjeet
|
2603003WL0030217
|
00352
|
PUNB0PGB003
|
1974
|
13/04/2024
|
No Such Account
|
|
7592
|
PB2603003_190224FTO_88381
|
2603003000NRG23301120230846963
|
2932018297
|
19/02/2024
|
CHINDO
|
CHINDO
|
2603003WL0030200
|
00048
|
BKID0006370
|
1692
|
13/04/2024
|
A/c Blocked or Frozen
|
|
7593
|
PB2603003_170823FTO_44742
|
2603003000NRG24160820230404158
|
4910788880
|
17/08/2023
|
Bindro
|
Bindro
|
2603003WL012442
|
00354
|
PUNB0017100
|
1300
|
28/08/2023
|
Account closed
|
|
7594
|
PB2603004_030523APB_FTO_7084
|
2603004000NRG24030520230038169
|
1639172294
|
03/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL001368
|
00354
|
PUNB0100000
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7595
|
PB2603004_051223APB_FTO_74012
|
2603004000NRG24051220230684060
|
8704163958
|
05/12/2023
|
Partap singh
|
Partap singh
|
2603004WL021795
|
00078
|
CNRB0002130
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7596
|
PB2603004_051223APB_FTO_74012
|
2603004000NRG24051220230684085
|
8704163918
|
05/12/2023
|
Babaljeet
|
Babaljeet
|
2603004WL021798
|
00352
|
PUNB0PGB003
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7597
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632821
|
8010952557
|
03/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2603005WL019217
|
00349
|
PSIB0000248
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7598
|
PB2603005_021123APB_FTO_66050
|
2603005000NRG24011120230630388
|
8010875348
|
02/11/2023
|
Daleep Singh
|
Daleep Singh
|
2603005WL019136
|
00415
|
SBIN0001546
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7599
|
PB2603010_300324APB_FTO_96758
|
2603010000NRG24130320240881607
|
3152958857
|
30/03/2024
|
Mangal Singh
|
Mangal Singh
|
2603010WL027759
|
00415
|
SBIN0005576
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7600
|
PB2603011_091023APB_FTO_59805
|
2603011000NRG24091020230573014
|
7376433833
|
09/10/2023
|
Kajol
|
Kajol
|
2603011WL017373
|
00349
|
PSIB0000022
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7601
|
PB2603011_210923APB_FTO_54567
|
2603011000NRG24210920230506948
|
7345563981
|
21/09/2023
|
surjeet kaur
|
surjeet kaur
|
2603011WL015734
|
00554
|
KKBK0004110
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7602
|
PB2603004_220823FTO_46614
|
2603004000NRG24080820230372276
|
4910777737
|
22/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0011556
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
7603
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268802
|
4910777804
|
22/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0008364
|
00032
|
UTIB0002163
|
2121
|
28/08/2023
|
No Such Account
|
|
7604
|
PB2603004_220823FTO_46614
|
2603004000NRG24150820230398391
|
4910777764
|
22/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL0012251
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
|
7605
|
PB2603004_250324APB_FTO_95274
|
2603004000NRG24220320240900434
|
3156045182
|
25/03/2024
|
Pooja Rani
|
Pooja Rani
|
2603004WL028579
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7606
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230729037
|
1556946915
|
26/12/2023
|
Soma Rani
|
Soma Rani
|
2603010WL023220
|
00415
|
SBIN0005576
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7607
|
PB2603011_260324APB_FTO_95454
|
2603011000NRG24260320240903806
|
3156042021
|
26/03/2024
|
Ranjit singh
|
Ranjit singh
|
2603011WL028705
|
00415
|
SBIN0007284
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7608
|
PB2603004_260324APB_FTO_95640
|
2603004000NRG24260320240902827
|
3157899742
|
26/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL028643
|
00354
|
PUNB0144410
|
303
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7609
|
PB2603005_171023APB_FTO_61696
|
2603005000NRG24171020230600139
|
7376193126
|
17/10/2023
|
Sardool Singh
|
Sardool Singh
|
2603005WL018152
|
00349
|
PSIB0000248
|
4242
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7610
|
PB2603010_041223FTO_73334
|
2603010000NRG24011220230676780
|
8661972899
|
04/12/2023
|
Saroj rani
|
Saroj rani
|
2603010WL0021386
|
00352
|
PUNB0PGB003
|
2727
|
15/12/2023
|
No Such Account
|
|
7611
|
PB2603010_020523FTO_6748
|
2603010000NRG24020520230033365
|
1638154023
|
02/05/2023
|
jarnail singh
|
jarnail singh
|
2603010WL001213
|
00415
|
SBIN0002415
|
700
|
17/05/2023
|
No Such Account
|
|
7612
|
PB2603010_180723FTO_34481
|
2603010000NRG24030720230250261
|
3965209814
|
18/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603010WL0007681
|
00349
|
PSIB0021017
|
303
|
28/07/2023
|
Account closed
|
|
7613
|
PB2603010_091023APB_FTO_59816
|
2603010000NRG24091020230574543
|
7376434362
|
09/10/2023
|
BEERO
|
BEERO
|
2603010WL017411
|
00349
|
PSIB0021017
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7614
|
PB2603010_180723FTO_34481
|
2603010000NRG24100720230267614
|
3965209782
|
18/07/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603010WL0008323
|
00349
|
PSIB0021225
|
1515
|
28/07/2023
|
No Such Account
|
|
7615
|
PB2603010_141123FTO_68497
|
2603010000NRG24141120230651647
|
8990009981
|
14/11/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603010WL019876
|
00415
|
SBIN0002415
|
1818
|
01/01/2024
|
No Such Account
|
|
7616
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24191220230715447
|
1549527045
|
22/12/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603010WL022820
|
00691
|
IPOS0000001
|
3636
|
09/03/2024
|
A/c Blocked or Frozen
|
|
7617
|
PB2603010_221223APB_FTO_79652
|
2603010000NRG24221220230725084
|
1549526582
|
22/12/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2603010WL023121
|
00415
|
SBIN0005576
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7618
|
PB2603010_240523APB_FTO_13120
|
2603010000NRG24240520230087166
|
2295139384
|
24/05/2023
|
Harjinder singh
|
Harjinder singh
|
2603010WL003082
|
00354
|
PUNB0049810
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7619
|
PB2603003_200523FTO_12390
|
2603003000NRG24190520230076206
|
1860248312
|
20/05/2023
|
Baldev Singh
|
Baldev Singh
|
2603003WL002644
|
00176
|
IDIB000F519
|
2424
|
25/05/2023
|
No Such Account
|
|
7620
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370581
|
4910777721
|
22/08/2023
|
Sunita
|
Sunita
|
2603004WL0011475
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
|
7621
|
PB2603004_220823FTO_46614
|
2603004000NRG24070820230370595
|
4910777750
|
22/08/2023
|
Pinderjeet Kaur
|
Pinderjeet Kaur
|
2603004WL0011479
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
7622
|
PB2603004_220823FTO_46614
|
2603004000NRG24100720230268819
|
4910777727
|
22/08/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL0008368
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
|
7623
|
PB2603004_250324APB_FTO_95274
|
2603004000NRG24200320240893884
|
3156045117
|
25/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL028348
|
00354
|
PUNB0144410
|
909
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7624
|
PB2603004_250324APB_FTO_95274
|
2603004000NRG24220320240900433
|
3156045181
|
25/03/2024
|
Pooja Rani
|
Pooja Rani
|
2603004WL028579
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7625
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636546
|
8010952568
|
03/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL019329
|
00349
|
PSIB0000657
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7626
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636612
|
8010952678
|
03/11/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2603005WL019332
|
00354
|
PUNB0236100
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7627
|
PB2603010_260523APB_FTO_14473
|
2603010000NRG24260520230100570
|
1986048031
|
26/05/2023
|
Mangal Singh
|
Mangal Singh
|
2603010WL003481
|
00415
|
SBIN0005576
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7628
|
PB2603010_290523APB_FTO_15211
|
2603010000NRG24290520230104943
|
2267871340
|
29/05/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
2603010WL003622
|
00354
|
PUNB0049710
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7629
|
PB2603011_030324APB_FTO_90699
|
2603011000NRG24010320240862676
|
3104741542
|
03/03/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2603011WL027182
|
00415
|
SBIN0050477
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7630
|
PB2603011_210823APB_FTO_45871
|
2603011000NRG24210820230425872
|
4911019840
|
21/08/2023
|
Jeeto
|
Jeeto
|
2603011WL012967
|
00078
|
CNRB0002113
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7631
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632825
|
8010952547
|
03/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL019217
|
00349
|
PSIB0000248
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7632
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633478
|
8010952570
|
03/11/2023
|
Jeet singh
|
Jeet singh
|
2603005WL019244
|
00349
|
PSIB0000657
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7633
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230633483
|
8010952587
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603005WL019244
|
00349
|
PSIB0000657
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7634
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230634776
|
8010952795
|
03/11/2023
|
kishor singh
|
kishor singh
|
2603005WL019287
|
00152
|
HDFC0003132
|
1500
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7635
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24031120230636684
|
8010952543
|
03/11/2023
|
Jasmel Kaur
|
Jasmel Kaur
|
2603005WL019336
|
00349
|
PSIB0000248
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7636
|
PB2603005_020523APB_FTO_6829
|
2603005109NRG24020520230035521
|
1639160335
|
02/05/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL001278
|
00078
|
CNRB0005539
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7637
|
PB2603010_260523APB_FTO_14473
|
2603010000NRG24260520230099046
|
1986047823
|
26/05/2023
|
Ajmer singh
|
Ajmer singh
|
2603010WL003430
|
00415
|
SBIN0005576
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7638
|
PB2603002_080923APB_FTO_51322
|
2603002000NRG24080920230468813
|
7130619532
|
08/09/2023
|
JAMILA
|
JAMILA
|
2603002WL014650
|
00349
|
PSIB0000277
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7639
|
PB2603002_080923APB_FTO_51322
|
2603002000NRG24080920230469178
|
7130619589
|
08/09/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2603002WL014665
|
00468
|
UBIN0917753
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7640
|
PB2603002_130224FTO_87690
|
2603002000NRG24120220240821048
|
2932017462
|
13/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL0026113
|
00176
|
IDIB000Z503
|
2121
|
13/04/2024
|
No Such Account
|
|
7641
|
PB2603003_140623FTO_21879
|
2603003000NRG24140620230169405
|
2620664894
|
14/06/2023
|
Madan lal
|
Madan lal
|
2603003WL005412
|
00354
|
PUNB0017100
|
2256
|
17/06/2023
|
Account closed
|
|
7642
|
PB2603003_280823FTO_47947
|
2603003000NRG24220820230429925
|
5078608350
|
28/08/2023
|
Pappu
|
Pappu
|
2603003WL013119
|
00354
|
PUNB0049710
|
2727
|
02/09/2023
|
No Such Account
|
|
7643
|
PB2603003_290523APB_FTO_15229
|
2603003000NRG24290520230103670
|
2266512151
|
29/05/2023
|
Palwinder
|
Palwinder
|
2603003WL003595
|
00349
|
PSIB0000656
|
564
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7644
|
PB2603003_290523APB_FTO_15229
|
2603003000NRG24290520230106777
|
2266512103
|
29/05/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL003662
|
00354
|
PUNB0049710
|
2121
|
07/06/2023
|
Unclaimed/DEAF accounts
|
|
7645
|
PB2603004_080623FTO_19532
|
2603004000NRG24080620230150390
|
2565769986
|
08/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL004821
|
00032
|
UTIB0002098
|
1515
|
15/06/2023
|
No Such Account
|
|
7646
|
PB2603004_200723APB_FTO_35516
|
2603004000NRG24100720230267865
|
3962647658
|
20/07/2023
|
Surjit Singh
|
Surjit Singh
|
2603004WL008331
|
00114
|
UTIB0SFCB02
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7647
|
PB2603004_200823APB_FTO_45580
|
2603004000NRG24180820230416341
|
4911343712
|
20/08/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603004WL012732
|
00354
|
PUNB0100000
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7648
|
PB2603005_140723APB_FTO_32952
|
2603005000NRG24140720230284344
|
3602248613
|
14/07/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL008769
|
00415
|
SBIN0001546
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7649
|
PB2603005_170723FTO_33859
|
2603005000NRG24170720230288600
|
3629315998
|
17/07/2023
|
KUSHALIYA BAI
|
KUSHALIYA BAI
|
2603005WL0008951
|
00415
|
SBIN0001546
|
1515
|
21/07/2023
|
No Such Account
|
|
7650
|
PB2603010_050324APB_FTO_91211
|
2603010000NRG24010220240797180
|
3153065348
|
05/03/2024
|
Nashater singh
|
Nashater singh
|
2603010WL025471
|
00354
|
PUNB0049710
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7651
|
PB2603010_081223FTO_75394
|
2603010000NRG24061220230687208
|
9016986512
|
08/12/2023
|
balwinder kaur
|
balwinder kaur
|
2603010WL021937
|
00415
|
SBIN0002415
|
3030
|
01/01/2024
|
No Such Account
|
|
7652
|
PB2603010_081223FTO_75394
|
2603010000NRG24061220230687300
|
9016986507
|
08/12/2023
|
jagir singh
|
jagir singh
|
2603010WL021940
|
00415
|
SBIN0002415
|
2121
|
01/01/2024
|
No Such Account
|
|
7653
|
PB2603010_240423FTO_4941
|
2603010000NRG24240420230016894
|
1638078186
|
24/04/2023
|
Sanita rani
|
Sanita rani
|
2603010WL000606
|
00354
|
PUNB0115400
|
2121
|
17/05/2023
|
No Such Account
|
|
7654
|
PB2603011_300623FTO_27942
|
2603011000NRG24300620230242033
|
3508781066
|
30/06/2023
|
Rashpal Singh
|
Rashpal Singh
|
2603011WL0007348
|
00352
|
PUNB0PGB003
|
909
|
17/07/2023
|
No Such Account
|
|
7655
|
PB2603003_191023APB_FTO_62452
|
2603003000NRG24191020230606642
|
7902253878
|
19/10/2023
|
manjit singh
|
manjit singh
|
2603003WL018391
|
00415
|
SBIN0001116
|
2000
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7656
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632877
|
8010952579
|
03/11/2023
|
SAKINA RANI
|
SAKINA RANI
|
2603005WL019221
|
00078
|
CNRB0005539
|
2637
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7657
|
PB2603005_031123APB_FTO_66457
|
2603005000NRG24021120230632901
|
8010952684
|
03/11/2023
|
RANI
|
RANI
|
2603005WL019223
|
00354
|
PUNB0236100
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7658
|
PB2603005_310523APB_FTO_16364
|
2603005000NRG24310520230121678
|
2267895978
|
31/05/2023
|
Bimla Rani
|
Bimla Rani
|
2603005WL004123
|
00415
|
SBIN0001546
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7659
|
PB2603011_210823APB_FTO_45871
|
2603011000NRG24210820230425206
|
4911019940
|
21/08/2023
|
baljinder singh
|
baljinder singh
|
2603011WL012947
|
00415
|
SBIN0050477
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7660
|
PB2603011_210823APB_FTO_45871
|
2603011000NRG24210820230426785
|
4911019901
|
21/08/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603011WL012998
|
00078
|
CNRB0005047
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7661
|
PB2603002_221123APB_FTO_70630
|
2603002000NRG24211120230660789
|
8998568929
|
22/11/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2603002WL020575
|
00415
|
SBIN0050061
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7662
|
PB2603003_260923FTO_56116
|
2603003000NRG19130920220320229
|
7375325579
|
26/09/2023
|
Kaushaiya
|
Kaushaiya
|
2603003WL0020323
|
00352
|
PUNB0PGB003
|
3120
|
10/11/2023
|
No Such Account
|
|
7663
|
PB2603003_260923FTO_56116
|
2603003000NRG19130920220320230
|
7375325582
|
26/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603003WL0020324
|
00176
|
IDIB000F519
|
960
|
10/11/2023
|
A/c Blocked or Frozen
|
|
7664
|
PB2603003_140823APB_FTO_43672
|
2603003000NRG24110820230388079
|
4797687534
|
14/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL012002
|
00415
|
SBIN0013687
|
3333
|
24/08/2023
|
Account closed
|
|
7665
|
PB2603004_141023APB_FTO_61109
|
2603004000NRG24131020230592084
|
7377639286
|
14/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL017899
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7666
|
PB2603004_160823FTO_44547
|
2603004000NRG24160820230404979
|
4830388987
|
16/08/2023
|
Raj kaur
|
Raj kaur
|
2603004WL012453
|
00352
|
PUNB0PGB003
|
3636
|
25/08/2023
|
No Such Account
|
|
7667
|
PB2603004_180324APB_FTO_93970
|
2603004000NRG24180320240886721
|
3157915365
|
18/03/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2603004WL028020
|
00415
|
SBIN0001550
|
1152
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7668
|
PB2603005_050623APB_FTO_17801
|
2603005000NRG24050620230137082
|
2399005352
|
05/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL004476
|
00354
|
PUNB0243800
|
909
|
10/06/2023
|
Account closed
|
|
7669
|
PB2603005_061123APB_FTO_66958
|
2603005000NRG24061120230639524
|
8011078021
|
06/11/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL019422
|
00349
|
PSIB0021197
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7670
|
PB2603005_150623APB_FTO_22364
|
2603005000NRG24150620230177559
|
2798576736
|
15/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL005631
|
00048
|
BKID0006376
|
780
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7671
|
PB2603005_170623APB_FTO_23004
|
2603005000NRG24170620230190696
|
2798082554
|
17/06/2023
|
Gurdev Singh
|
Gurdev Singh
|
2603005WL005914
|
00415
|
SBIN0001546
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7672
|
PB2603005_280723APB_FTO_38524
|
2603005000NRG24270720230334085
|
4175499583
|
28/07/2023
|
panju singh
|
panju singh
|
2603005WL010137
|
00415
|
SBIN0050743
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7673
|
PB2603010_040823APB_FTO_41209
|
2603010000NRG24030820230357365
|
4418604295
|
04/08/2023
|
gurnam singh
|
gurnam singh
|
2603010WL010993
|
00048
|
BKID0006374
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7674
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24071120230641313
|
8010965383
|
09/11/2023
|
parveen
|
parveen
|
2603010WL019492
|
00349
|
PSIB0021017
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7675
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24081120230643416
|
8010965287
|
09/11/2023
|
Darshan Singh
|
Darshan Singh
|
2603010WL019563
|
00114
|
UTIB0SFCB02
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7676
|
PB2603010_141223APB_FTO_77134
|
2603010000NRG24111220230693235
|
1158597331
|
14/12/2023
|
Ajit singh
|
Ajit singh
|
2603010WL022145
|
00415
|
SBIN0051103
|
3333
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7677
|
PB2603010_230423FTO_4633
|
2603010000NRG24210420230010901
|
1638060836
|
23/04/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603010WL000386
|
00349
|
PSIB0021225
|
1515
|
17/05/2023
|
Account closed
|
|
7678
|
PB2603010_230823APB_FTO_47030
|
2603010000NRG24220820230430596
|
4910606532
|
23/08/2023
|
LAHORA SINGH
|
LAHORA SINGH
|
2603010WL013132
|
00415
|
SBIN0051103
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7679
|
PB2603003_050124APB_FTO_82177
|
2603003000NRG24030120240748646
|
N0124004D0907
|
05/01/2024
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL023769
|
00354
|
PUNB0345200
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7680
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24040320240866254
|
3156180691
|
12/03/2024
|
sanjeev
|
sanjeev
|
2603003WL027293
|
00354
|
PUNB0049710
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7681
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24050320240869515
|
3156180585
|
12/03/2024
|
Baljinder kaur
|
Baljinder kaur
|
2603003WL027395
|
00354
|
PUNB0017100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7682
|
PB2603004_240124APB_FTO_85114
|
2603004000NRG24230120240777094
|
2342775874
|
24/01/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL024915
|
00152
|
HDFC0000301
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7683
|
PB2603004_240124APB_FTO_85114
|
2603004000NRG24240120240781179
|
2342775885
|
24/01/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603004WL025031
|
00354
|
PUNB0100000
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7684
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230746096
|
1556213465
|
31/12/2023
|
Sukhdev
|
Sukhdev
|
2603004WL023606
|
00352
|
PUNB0PGB003
|
1455
|
09/03/2024
|
No Such Account
|
|
7685
|
PB2603010_240523APB_FTO_13120
|
2603010000NRG24240520230088185
|
2295139473
|
24/05/2023
|
Gurdeep singh
|
Gurdeep singh
|
2603010WL003122
|
00354
|
PUNB0049810
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7686
|
PB2603010_250423APB_FTO_5313
|
2603010000NRG24250420230021584
|
1638387207
|
25/04/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL000768
|
00354
|
PUNB0871900
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7687
|
PB2603004_311223FTO_81501
|
2603004000NRG24311220230746158
|
1556213461
|
31/12/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2603004WL023609
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
7688
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230729032
|
1556947041
|
26/12/2023
|
Roji
|
Roji
|
2603010WL023220
|
00415
|
SBIN0005576
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7689
|
PB2603010_261223APB_FTO_80298
|
2603010000NRG24261220230731313
|
1556947081
|
26/12/2023
|
Geet kaur
|
Geet kaur
|
2603010WL023259
|
00354
|
PUNB0049810
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7690
|
PB2603011_220224APB_FTO_89093
|
2603011000NRG24200220240841463
|
3102480478
|
22/02/2024
|
gurmit kaur
|
gurmit kaur
|
2603011WL026585
|
00415
|
SBIN0050477
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7691
|
PB2603011_160523FTO_10941
|
2603011000NRG23160520230845633
|
1819367246
|
16/05/2023
|
jasbir singh
|
jasbir singh
|
2603011WL0029754
|
00032
|
UTIB0004279
|
1410
|
24/05/2023
|
Account closed
|
|
7692
|
PB2603011_120623FTO_20690
|
2603011000NRG24120620230160589
|
2604381963
|
12/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603011WL005121
|
00352
|
PUNB0PGB003
|
1818
|
16/06/2023
|
A/c Blocked or Frozen
|
|
7693
|
PB2603002_121023APB_FTO_60787
|
2603002000NRG24091020230575872
|
7377637306
|
12/10/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL017455
|
00176
|
IDIB000Z503
|
2121
|
10/11/2023
|
Account closed
|
|
7694
|
PB2603002_121023APB_FTO_60787
|
2603002000NRG24101020230578853
|
7377637331
|
12/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL017552
|
00354
|
PUNB0047600
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7695
|
PB2603002_221123APB_FTO_70630
|
2603002000NRG24201120230658923
|
8998568880
|
22/11/2023
|
shindo kaur
|
shindo kaur
|
2603002WL020355
|
00349
|
PSIB0021463
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7696
|
PB2603002_250923FTO_55780
|
2603002000NRG24250920230518837
|
7375324934
|
25/09/2023
|
preet kaur
|
preet kaur
|
2603002WL015993
|
00415
|
SBIN0004632
|
606
|
10/11/2023
|
No Such Account
|
|
7697
|
PB2603002_250923FTO_55780
|
2603002000NRG24250920230518839
|
7375324935
|
25/09/2023
|
parkash kaur
|
parkash kaur
|
2603002WL015993
|
00415
|
SBIN0004632
|
606
|
10/11/2023
|
No Such Account
|
|
7698
|
PB2603002_250923FTO_55780
|
2603002000NRG24250920230518842
|
7375324933
|
25/09/2023
|
MEHAL SINGH
|
MEHAL SINGH
|
2603002WL015993
|
00415
|
SBIN0004632
|
606
|
10/11/2023
|
No Such Account
|
|
7699
|
PB2603003_160124FTO_84129
|
2603003000NRG24080120240752685
|
2348658495
|
16/01/2024
|
CHINDO
|
CHINDO
|
2603003WL0024089
|
00048
|
BKID0006370
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
|
7700
|
PB2603003_010324APB_FTO_89939
|
2603003000NRG24290220240859416
|
3122494080
|
01/03/2024
|
Chaman
|
Chaman
|
2603003WL027107
|
00468
|
UBIN0819671
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7701
|
PB2603004_130623FTO_21423
|
2603004000NRG24130620230167216
|
2660236487
|
13/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL005340
|
00352
|
PUNB0PGB003
|
2727
|
20/06/2023
|
No Such Account
|
|
7702
|
PB2603004_141123FTO_68406
|
2603004000NRG24141120230649557
|
8990009130
|
14/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL019794
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
7703
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240927029
|
3156055131
|
31/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL029228
|
00078
|
CNRB0002130
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7704
|
PB2603005_051023FTO_58868
|
2603005000NRG24051020230564381
|
7375411741
|
05/10/2023
|
RAJ RANI
|
RAJ RANI
|
2603005WL017195
|
00415
|
SBIN0001546
|
3333
|
10/11/2023
|
No Such Account
|
|
7705
|
PB2603005_061123APB_FTO_66958
|
2603005000NRG24061120230637309
|
8011078105
|
06/11/2023
|
Santosh Rani
|
Santosh Rani
|
2603005WL019354
|
00152
|
HDFC0001415
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7706
|
PB2603005_150623APB_FTO_22364
|
2603005000NRG24150620230177517
|
2798576562
|
15/06/2023
|
Tarlok Chand
|
Tarlok Chand
|
2603005WL005631
|
00048
|
BKID0006376
|
2600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7707
|
PB2603005_180923FTO_53488
|
2603005000NRG24180920230491672
|
7263087407
|
18/09/2023
|
AITO
|
AITO
|
2603005WL015320
|
00415
|
SBIN0001546
|
1060
|
09/11/2023
|
No Such Account
|
|
7708
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646946
|
8010965412
|
09/11/2023
|
Veena Rani
|
Veena Rani
|
2603010WL019679
|
00152
|
HDFC0003240
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7709
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646948
|
8010965301
|
09/11/2023
|
Joginder singh
|
Joginder singh
|
2603010WL019679
|
00349
|
PSIB0021017
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7710
|
PB2603010_141223APB_FTO_77134
|
2603010000NRG24131220230699037
|
1158597299
|
14/12/2023
|
mandeep kaur
|
mandeep kaur
|
2603010WL022343
|
00354
|
PUNB0115400
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7711
|
PB2603003_070224APB_FTO_86839
|
2603003000NRG24060220240804115
|
2355931145
|
07/02/2024
|
seema
|
seema
|
2603003WL025693
|
00048
|
BKID0006370
|
1560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7712
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24110320240874756
|
3156181073
|
12/03/2024
|
bhupinder
|
bhupinder
|
2603003WL027581
|
00415
|
SBIN0013687
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7713
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24110320240874999
|
3156180453
|
12/03/2024
|
AKAASH
|
AKAASH
|
2603003WL027597
|
00152
|
HDFC0003371
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7714
|
PB2603003_200423APB_FTO_4149
|
2603003000NRG24200420230008692
|
1638403889
|
20/04/2023
|
AMANPREEY KAUR
|
AMANPREEY KAUR
|
2603003WL000303
|
00354
|
PUNB0103610
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7715
|
PB2603002_250923FTO_55780
|
2603002000NRG24250920230518838
|
7375324926
|
25/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL015993
|
00045
|
BARB0FEROZP
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
|
7716
|
PB2603003_260923FTO_56116
|
2603003000NRG19090920220320216
|
7375325575
|
26/09/2023
|
Suja Singh
|
Suja Singh
|
2603003WL0020319
|
00176
|
IDIB000F519
|
960
|
10/11/2023
|
No Such Account
|
|
7717
|
PB2603003_070224APB_FTO_86839
|
2603003000NRG24060220240803469
|
2355931787
|
07/02/2024
|
AKASH
|
AKASH
|
2603003WL025672
|
00078
|
CNRB0003065
|
2030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7718
|
PB2603003_070224APB_FTO_86839
|
2603003000NRG24060220240804159
|
2355931318
|
07/02/2024
|
Soma Bai
|
Soma Bai
|
2603003WL025697
|
00048
|
BKID0006370
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7719
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24230220240848901
|
3036914580
|
27/02/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2603003WL026726
|
00089
|
CBIN0280330
|
2065
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7720
|
PB2603004_091023APB_FTO_59877
|
2603004000NRG24091020230576952
|
7377450064
|
09/10/2023
|
Charanjit kaur
|
Charanjit kaur
|
2603004WL017487
|
00354
|
PUNB0106500
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7721
|
PB2603005_150623APB_FTO_22364
|
2603005000NRG24140620230173367
|
2798576656
|
15/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL005531
|
00354
|
PUNB0243800
|
2032
|
28/06/2023
|
Account closed
|
|
7722
|
PB2603005_150623FTO_22244
|
2603005000NRG24150620230181099
|
2662341410
|
15/06/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
2603005WL005737
|
00415
|
SBIN0001546
|
1515
|
20/06/2023
|
Account closed
|
|
7723
|
PB2603005_190923APB_FTO_53792
|
2603005000NRG24190920230498424
|
7327008987
|
19/09/2023
|
Jangiro singh
|
Jangiro singh
|
2603005WL015502
|
00349
|
PSIB0021197
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7724
|
PB2603005_190923APB_FTO_53792
|
2603005000NRG24190920230498431
|
7327008990
|
19/09/2023
|
Sonu Kumar
|
Sonu Kumar
|
2603005WL015502
|
00349
|
PSIB0021197
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7725
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646921
|
8010965299
|
09/11/2023
|
mahinder kaur
|
mahinder kaur
|
2603010WL019678
|
00349
|
PSIB0021017
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7726
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24040320240866014
|
3156180433
|
12/03/2024
|
SUNIL
|
SUNIL
|
2603003WL027289
|
00349
|
PSIB0000074
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7727
|
PB2603005_021123FTO_66049
|
2603005000NRG24011120230628512
|
8010995992
|
02/11/2023
|
Mohan Singh
|
Mohan Singh
|
2603005WL019092
|
00415
|
SBIN0001546
|
2727
|
25/11/2023
|
No Such Account
|
|
7728
|
PB2603010_301023FTO_64985
|
2603010000NRG24301020230622205
|
7906623490
|
30/10/2023
|
saroj rani
|
saroj rani
|
2603010WL018873
|
00152
|
HDFC0003240
|
3030
|
22/11/2023
|
Account closed
|
|
7729
|
PB2603011_020523FTO_6769
|
2603011000NRG23020520230845229
|
1638147011
|
02/05/2023
|
Raj
|
Raj
|
2603011WL0029565
|
00078
|
CNRB0005047
|
282
|
17/05/2023
|
No Such Account
|
|
7730
|
PB2603011_080124APB_FTO_82605
|
2603011000NRG24080120240752011
|
N0124006434F8
|
08/01/2024
|
Maya Devi
|
Maya Devi
|
2603011WL024040
|
00354
|
PUNB0682800
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7731
|
PB2603011_110923APB_FTO_51661
|
2603011000NRG24110920230472339
|
7130607597
|
11/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603011WL014760
|
00349
|
PSIB0000022
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7732
|
PB2603010_170823APB_FTO_44959
|
2603010000NRG24170820230411202
|
4831252120
|
17/08/2023
|
Karnail singh
|
Karnail singh
|
2603010WL012624
|
00168
|
ICIC0000448
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7733
|
PB2603010_230823APB_FTO_47030
|
2603010000NRG24230820230435917
|
4910606542
|
23/08/2023
|
Amandeep singh
|
Amandeep singh
|
2603010WL013301
|
00415
|
SBIN0002415
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7734
|
PB2603011_301123FTO_72488
|
2603011000NRG24291120230670580
|
9007974331
|
30/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2603011WL021134
|
00415
|
SBIN0002360
|
2121
|
01/01/2024
|
No Such Account
|
|
7735
|
PB2603003_081123APB_FTO_67318
|
2603003000NRG24061120230640133
|
8991662353
|
08/11/2023
|
Harnam Singh
|
Harnam Singh
|
2603003WL019442
|
00045
|
BARB0FEROZP
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7736
|
PB2603003_200423APB_FTO_4149
|
2603003000NRG24200420230008934
|
1638403792
|
20/04/2023
|
gursewak singh
|
gursewak singh
|
2603003WL000320
|
00352
|
PUNB0PGB003
|
1212
|
18/05/2023
|
Account closed
|
|
7737
|
PB2603004_060623APB_FTO_18318
|
2603004000NRG24060620230143726
|
2398473338
|
06/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL004665
|
00352
|
PUNB0PGB003
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7738
|
PB2603011_031123FTO_66430
|
2603011000NRG20040820220516101
|
8011008291
|
03/11/2023
|
Harnaik Singh
|
Harnaik Singh
|
2603011WL0030546
|
00352
|
PUNB0PGB003
|
1687
|
25/11/2023
|
No Such Account
|
|
7739
|
PB2603011_270623APB_FTO_26844
|
2603011000NRG24270620230226794
|
3437711233
|
27/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603011WL006983
|
00415
|
SBIN0011901
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7740
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24050320240869621
|
3156180661
|
12/03/2024
|
Sukha
|
Sukha
|
2603003WL027395
|
00354
|
PUNB0017100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7741
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24050320240869628
|
3156180509
|
12/03/2024
|
vicky
|
vicky
|
2603003WL027395
|
00177
|
IOBA0002100
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7742
|
PB2603003_100623FTO_20210
|
2603003000NRG24270520230102705
|
2541598503
|
10/06/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL0003528
|
00354
|
PUNB0345200
|
606
|
14/06/2023
|
Account closed
|
|
7743
|
PB2603004_020623FTO_17052
|
2603004000NRG24020620230131361
|
2397764982
|
02/06/2023
|
Karishna
|
Karishna
|
2603004WL004319
|
00352
|
PUNB0PGB003
|
1212
|
10/06/2023
|
No Such Account
|
|
7744
|
PB2603004_060623APB_FTO_18318
|
2603004000NRG24060620230143416
|
2398473408
|
06/06/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL004656
|
00415
|
SBIN0005576
|
2424
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7745
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24130720230278959
|
3965291664
|
23/07/2023
|
Kinder Singh
|
Kinder Singh
|
2603004WL008649
|
00354
|
PUNB0106500
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7746
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24230720230313919
|
3965291618
|
23/07/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603004WL009583
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7747
|
PB2603004_050623FTO_17874
|
2603004000NRG24290520230109876
|
2397766378
|
05/06/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL0003770
|
00352
|
PUNB0PGB003
|
3030
|
10/06/2023
|
No Such Account
|
|
7748
|
PB2603005_010324APB_FTO_90531
|
2603005000NRG24010320240862322
|
3156130236
|
01/03/2024
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2603005WL027170
|
00354
|
PUNB0243800
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7749
|
PB2603011_020523FTO_6769
|
2603011000NRG23020520230845175
|
1638147014
|
02/05/2023
|
sunina
|
sunina
|
2603011WL0029544
|
00352
|
PUNB0PGB003
|
1974
|
17/05/2023
|
No Such Account
|
|
7750
|
PB2603011_170823APB_FTO_44858
|
2603011000NRG24170820230408118
|
4834735755
|
17/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603011WL012527
|
00078
|
CNRB0002113
|
2121
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7751
|
PB2603011_240523FTO_13299
|
2603011000NRG24240520230089518
|
2267551180
|
24/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603011WL003171
|
00352
|
PUNB0PGB003
|
2727
|
07/06/2023
|
No Such Account
|
|
7752
|
PB2603005_280723APB_FTO_38524
|
2603005000NRG24280720230335824
|
4175499288
|
28/07/2023
|
Bhawa Bhai
|
Bhawa Bhai
|
2603005WL010232
|
00415
|
SBIN0050743
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7753
|
PB2603010_040823APB_FTO_41209
|
2603010000NRG24030820230357405
|
4418604301
|
04/08/2023
|
NISHA RANI
|
NISHA RANI
|
2603010WL010997
|
00415
|
SBIN0051103
|
3939
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7754
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646947
|
8010965258
|
09/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2603010WL019679
|
00415
|
SBIN0002415
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7755
|
PB2603010_170823APB_FTO_44959
|
2603010000NRG24170820230407893
|
4831252812
|
17/08/2023
|
Parmjeet singh
|
Parmjeet singh
|
2603010WL012516
|
00354
|
PUNB0871900
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7756
|
PB2603010_170823APB_FTO_44959
|
2603010000NRG24170820230408063
|
4831252831
|
17/08/2023
|
Goma
|
Goma
|
2603010WL012525
|
00415
|
SBIN0002415
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7757
|
PB2603010_230823APB_FTO_47030
|
2603010000NRG24230820230436140
|
4910606841
|
23/08/2023
|
shingra singh
|
shingra singh
|
2603010WL013307
|
00691
|
IPOS0000001
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7758
|
PB2603010_230823APB_FTO_47030
|
2603010000NRG24230820230436187
|
4910606924
|
23/08/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2603010WL013310
|
00349
|
PSIB0021492
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7759
|
PB2603003_100623FTO_20210
|
2603003000NRG24270520230102712
|
2541598501
|
10/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603003WL0003535
|
00354
|
PUNB0103610
|
1818
|
14/06/2023
|
Account closed
|
|
7760
|
PB2603005_280923FTO_56697
|
2603005000NRG24280920230537567
|
7375399454
|
28/09/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603005WL016424
|
00415
|
SBIN0001546
|
909
|
10/11/2023
|
No Such Account
|
|
7761
|
PB2603010_301023FTO_64985
|
2603010000NRG24301020230622641
|
7906623481
|
30/10/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2603010WL018896
|
00354
|
PUNB0107800
|
2727
|
22/11/2023
|
No Such Account
|
|
7762
|
PB2603011_270623APB_FTO_26844
|
2603011000NRG24270620230226866
|
3437711138
|
27/06/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL006986
|
00415
|
SBIN0002360
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7763
|
PB2603002_220224FTO_88795
|
2603002000NRG14241220210235297
|
3036826705
|
22/02/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL002807
|
00415
|
SBIN0004632
|
1840
|
16/04/2024
|
No Such Account
|
|
7764
|
PB2603002_110723APB_FTO_31605
|
2603002000NRG24070720230260955
|
3629440049
|
11/07/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2603002WL008111
|
00354
|
PUNB0047600
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7765
|
PB2603002_221123APB_FTO_70630
|
2603002000NRG24201120230658927
|
8998568946
|
22/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603002WL020355
|
00349
|
PSIB0021463
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7766
|
PB2603003_050124APB_FTO_82177
|
2603003000NRG24030120240748019
|
N0124004C9192
|
05/01/2024
|
JASBIR SINGH
|
JASBIR SINGH
|
2603003WL023740
|
00354
|
PUNB0027710
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7767
|
PB2603003_040923FTO_50118
|
2603003000NRG24040920230463280
|
7067901732
|
04/09/2023
|
darshan singh
|
darshan singh
|
2603003WL014354
|
00032
|
UTIB0000313
|
2727
|
06/11/2023
|
Account closed
|
|
7768
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240850860
|
3036914674
|
27/02/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2603003WL026839
|
00352
|
PUNB0PGB003
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7769
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240850930
|
3036914486
|
27/02/2024
|
Balveer Kaur
|
Balveer Kaur
|
2603003WL026841
|
00048
|
BKID0006370
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7770
|
PB2603004_160823FTO_44547
|
2603004000NRG24160820230399769
|
4830388969
|
16/08/2023
|
Reena
|
Reena
|
2603004WL012327
|
00703
|
AIRP0000001
|
606
|
25/08/2023
|
A/c Blocked or Frozen
|
|
7771
|
PB2603004_280923APB_FTO_56877
|
2603004000NRG24280920230538495
|
7378011429
|
28/09/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603004WL016437
|
00349
|
PSIB0021271
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7772
|
PB2603005_190923APB_FTO_53792
|
2603005000NRG24190920230498478
|
7327008985
|
19/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603005WL015502
|
00349
|
PSIB0021197
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7773
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646925
|
8010965384
|
09/11/2023
|
Amar Kaur
|
Amar Kaur
|
2603010WL019678
|
00349
|
PSIB0021017
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7774
|
PB2603010_170823APB_FTO_44959
|
2603010000NRG24170820230410836
|
4831252285
|
17/08/2023
|
Mohan singh
|
Mohan singh
|
2603010WL012604
|
00415
|
SBIN0002415
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7775
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24050320240869489
|
3156180780
|
12/03/2024
|
Mahinder
|
Mahinder
|
2603003WL027395
|
00415
|
SBIN0000640
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7776
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24050320240869556
|
3156180963
|
12/03/2024
|
reeta
|
reeta
|
2603003WL027395
|
00354
|
PUNB0017100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7777
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24050320240869645
|
3156180845
|
12/03/2024
|
resham
|
resham
|
2603003WL027395
|
00354
|
PUNB0017100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7778
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24110320240875580
|
3156180769
|
12/03/2024
|
Rinku
|
Rinku
|
2603003WL027605
|
00078
|
CNRB0002094
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7779
|
PB2603004_210823FTO_46090
|
2603004000NRG24210820230425956
|
4910775118
|
21/08/2023
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL012970
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
|
7780
|
PB2603005_010324APB_FTO_90531
|
2603005000NRG24140220240827011
|
3156130234
|
01/03/2024
|
Jogindero Bai
|
Jogindero Bai
|
2603005WL026249
|
00354
|
PUNB0236100
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7781
|
PB2603005_010324APB_FTO_90531
|
2603005000NRG24220220240846846
|
3156130206
|
01/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603005WL026667
|
00349
|
PSIB0000657
|
4242
|
20/04/2024
|
Participant not mapped to the product
|
|
7782
|
PB2603005_300523FTO_15881
|
2603005000NRG24300520230117032
|
2267562008
|
30/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL003973
|
00415
|
SBIN0001546
|
2500
|
07/06/2023
|
No Such Account
|
|
7783
|
PB2603002_220224FTO_88795
|
2603002000NRG14251220210235301
|
3036826706
|
22/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL002810
|
00462
|
UCBA0003023
|
1288
|
16/04/2024
|
No Such Account
|
|
7784
|
PB2603002_160523APB_FTO_11042
|
2603002000NRG24160520230064040
|
1819211546
|
16/05/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2603002WL002296
|
00468
|
UBIN0917753
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7785
|
PB2603002_110723APB_FTO_31605
|
2603002000NRG24300620230242479
|
3629439775
|
11/07/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2603002WL007366
|
00354
|
PUNB0236000
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7786
|
PB2603003_160124FTO_84129
|
2603003000NRG24080120240752453
|
2348658503
|
16/01/2024
|
Nishan Singh
|
Nishan Singh
|
2603003WL0024064
|
00032
|
UTIB0000313
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
|
7787
|
PB2603003_270623APB_FTO_26953
|
2603003000NRG24270620230228912
|
3437605511
|
27/06/2023
|
Suman Kaur
|
Suman Kaur
|
2603003WL007037
|
00415
|
SBIN0013687
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7788
|
PB2603004_120923APB_FTO_51937
|
2603004000NRG24120920230474675
|
7128953085
|
12/09/2023
|
Surjeet singh
|
Surjeet singh
|
2603004WL014868
|
00415
|
SBIN0001550
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7789
|
PB2603004_120923APB_FTO_51937
|
2603004000NRG24120920230474676
|
7128953084
|
12/09/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL014868
|
00415
|
SBIN0001550
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7790
|
PB2603004_141123FTO_68406
|
2603004000NRG24141120230651129
|
8990009125
|
14/11/2023
|
KAJAL RANI
|
KAJAL RANI
|
2603004WL019860
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
7791
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240927008
|
3156055119
|
31/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL029228
|
00078
|
CNRB0002130
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7792
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240927016
|
3156055100
|
31/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2603004WL029228
|
00078
|
CNRB0002130
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7793
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240927019
|
3156055113
|
31/03/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL029228
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7794
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646928
|
8010965302
|
09/11/2023
|
Puniya Bai
|
Puniya Bai
|
2603010WL019678
|
00349
|
PSIB0021017
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7795
|
PB2603010_141223APB_FTO_77134
|
2603010000NRG24131220230699029
|
1158597307
|
14/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603010WL022341
|
00349
|
PSIB0021225
|
2727
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7796
|
PB2603010_230823APB_FTO_47030
|
2603010000NRG24230820230436968
|
4910606462
|
23/08/2023
|
Jarnail singh
|
Jarnail singh
|
2603010WL013336
|
00349
|
PSIB0021017
|
3030
|
28/08/2023
|
Unclaimed/DEAF accounts
|
|
7797
|
PB2603003_200423APB_FTO_4149
|
2603003000NRG24200420230008664
|
1638403758
|
20/04/2023
|
Usha
|
Usha
|
2603003WL000303
|
00354
|
PUNB0017100
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7798
|
PB2603004_060623APB_FTO_18318
|
2603004000NRG24060620230143722
|
2398473323
|
06/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL004665
|
00352
|
PUNB0PGB003
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7799
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24130720230280185
|
3965292278
|
23/07/2023
|
Tejvinder Singh
|
Tejvinder Singh
|
2603004WL008686
|
00152
|
HDFC0003033
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7800
|
PB2603004_050623FTO_17874
|
2603004000NRG24280520230103286
|
2397766369
|
05/06/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL0003573
|
00152
|
HDFC0001424
|
1212
|
10/06/2023
|
No Such Account
|
|
7801
|
PB2603005_010324APB_FTO_90531
|
2603005000NRG24120220240821647
|
3156130313
|
01/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2603005WL026141
|
00168
|
ICIC0000538
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
|
7802
|
PB2603010_301023FTO_64985
|
2603010000NRG24301020230622630
|
7906623442
|
30/10/2023
|
Kalash Kaur
|
Kalash Kaur
|
2603010WL018896
|
00415
|
SBIN0002415
|
3030
|
22/11/2023
|
No Such Account
|
|
7803
|
PB2603003_200423APB_FTO_4149
|
2603003000NRG24200420230008697
|
1638403780
|
20/04/2023
|
MAHAR
|
MAHAR
|
2603003WL000303
|
00354
|
PUNB0017200
|
303
|
17/05/2023
|
Account closed
|
|
7804
|
PB2603003_100623FTO_20210
|
2603003000NRG24260520230098578
|
2541598519
|
10/06/2023
|
Krishna
|
Krishna
|
2603003WL0003416
|
00354
|
PUNB0017100
|
2250
|
14/06/2023
|
Account closed
|
|
7805
|
PB2603003_100623FTO_20210
|
2603003000NRG24270520230102718
|
2541598502
|
10/06/2023
|
BHPPO
|
BHPPO
|
2603003WL0003539
|
00354
|
PUNB0106500
|
1800
|
14/06/2023
|
No Such Account
|
|
7806
|
PB2603003_310823FTO_49250
|
2603003000NRG24310820230454521
|
5284920185
|
31/08/2023
|
SEWA SINGH
|
SEWA SINGH
|
2603003WL013899
|
00032
|
UTIB0000313
|
4242
|
07/09/2023
|
Account closed
|
|
7807
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24130720230278947
|
3965291693
|
23/07/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL008649
|
00354
|
PUNB0106500
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7808
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24230720230313733
|
3965291686
|
23/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL009580
|
00415
|
SBIN0005576
|
2121
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7809
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24230720230314229
|
3965292093
|
23/07/2023
|
Angrej Singh
|
Angrej Singh
|
2603004WL009600
|
00152
|
HDFC0005010
|
303
|
28/07/2023
|
Account closed
|
|
7810
|
PB2603005_280923FTO_56697
|
2603005000NRG24280920230537322
|
7375399467
|
28/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603005WL016418
|
00354
|
PUNB0243800
|
2727
|
10/11/2023
|
Account closed
|
|
7811
|
PB2603005_190923APB_FTO_53792
|
2603005000NRG24190920230498432
|
7327008989
|
19/09/2023
|
Mindo Bai
|
Mindo Bai
|
2603005WL015502
|
00349
|
PSIB0021197
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7812
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230645035
|
8010965391
|
09/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2603010WL019610
|
00354
|
PUNB0049810
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7813
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646918
|
8010965381
|
09/11/2023
|
Surjit Singh
|
Surjit Singh
|
2603010WL019678
|
00349
|
PSIB0021017
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7814
|
PB2603010_141223APB_FTO_77134
|
2603010000NRG24131220230699971
|
1158597228
|
14/12/2023
|
Malkeet kaur
|
Malkeet kaur
|
2603010WL022382
|
00354
|
PUNB0049810
|
3333
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7815
|
PB2603005_020823APB_FTO_40160
|
2603005000NRG24020820230354855
|
4350714198
|
02/08/2023
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603005WL010914
|
00168
|
ICIC0000538
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7816
|
PB2603004_110923APB_FTO_51698
|
2603004000NRG24100920230471488
|
7131458425
|
11/09/2023
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL014735
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7817
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24230720230313889
|
3965292904
|
23/07/2023
|
Preet Kaur
|
Preet Kaur
|
2603004WL009583
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7818
|
PB2603005_171023APB_FTO_61773
|
2603005000NRG24171020230602482
|
7376204691
|
17/10/2023
|
JAGDISH LAL
|
JAGDISH LAL
|
2603005WL018218
|
00349
|
PSIB0000657
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7819
|
PB2603010_040823APB_FTO_41209
|
2603010000NRG24030820230357325
|
4418604179
|
04/08/2023
|
Nihal Kaur
|
Nihal Kaur
|
2603010WL010993
|
00415
|
SBIN0051103
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7820
|
PB2603010_040723APB_FTO_29250
|
2603010000NRG24040720230252037
|
3436415068
|
04/07/2023
|
Lakhbir singh
|
Lakhbir singh
|
2603010WL007762
|
00354
|
PUNB0049810
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7821
|
PB2603010_230423FTO_4633
|
2603010000NRG24210420230010897
|
1638060840
|
23/04/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2603010WL000386
|
00354
|
PUNB0017100
|
909
|
17/05/2023
|
No Such Account
|
|
7822
|
PB2603010_230823APB_FTO_47030
|
2603010000NRG24230820230436154
|
4910606857
|
23/08/2023
|
surjit singh
|
surjit singh
|
2603010WL013308
|
00354
|
PUNB0049810
|
2424
|
28/08/2023
|
A/c Blocked or Frozen
|
|
7823
|
PB2603003_080523APB_FTO_8503
|
2603003000NRG24080520230047553
|
1639116408
|
08/05/2023
|
baljinder kaur
|
baljinder kaur
|
2603003WL001684
|
00354
|
PUNB0065400
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7824
|
PB2603003_100623FTO_20210
|
2603003000NRG24270520230102717
|
2541598508
|
10/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603003WL0003538
|
00352
|
PUNB0PGB003
|
3939
|
14/06/2023
|
No Such Account
|
|
7825
|
PB2603010_301023FTO_64985
|
2603010000NRG24301020230622767
|
7906623494
|
30/10/2023
|
Sheelo
|
Sheelo
|
2603010WL018903
|
00168
|
ICIC0000538
|
2424
|
22/11/2023
|
Account closed
|
|
7826
|
PB2603011_091023FTO_59692
|
2603011000NRG24091020230572127
|
7375369316
|
09/10/2023
|
parveen kaur
|
parveen kaur
|
2603011WL017340
|
00045
|
BARB0GIDARX
|
909
|
10/11/2023
|
A/c Blocked or Frozen
|
|
7827
|
PB2603011_110923APB_FTO_51661
|
2603011000NRG24110920230472340
|
7130607612
|
11/09/2023
|
Rajni Kaur
|
Rajni Kaur
|
2603011WL014760
|
00349
|
PSIB0000022
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7828
|
PB2603011_270623APB_FTO_26844
|
2603011000NRG24270620230226672
|
3437711229
|
27/06/2023
|
SANTO BAI
|
SANTO BAI
|
2603011WL006977
|
00415
|
SBIN0050477
|
2424
|
14/07/2023
|
A/c Blocked or Frozen
|
|
7829
|
PB2603011_270623APB_FTO_26844
|
2603011000NRG24270620230226793
|
3437711232
|
27/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603011WL006983
|
00415
|
SBIN0011901
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7830
|
PB2603011_270623APB_FTO_26844
|
2603011000NRG24270620230227177
|
3437711222
|
27/06/2023
|
Jaswinder
|
Jaswinder
|
2603011WL006991
|
00415
|
SBIN0002360
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7831
|
PB2603010_170823APB_FTO_44959
|
2603010000NRG24160820230406540
|
4831252825
|
17/08/2023
|
Parmjit Singh
|
Parmjit Singh
|
2603010WL012485
|
00354
|
PUNB0107800
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7832
|
PB2603010_230423FTO_4633
|
2603010000NRG24210420230010908
|
1638060835
|
23/04/2023
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603010WL000386
|
00349
|
PSIB0021225
|
1818
|
17/05/2023
|
No Such Account
|
|
7833
|
PB2603004_020523APB_FTO_6604
|
2603004000NRG24020520230032816
|
1639087429
|
02/05/2023
|
Pipal Ram
|
Pipal Ram
|
2603004WL001192
|
00349
|
PSIB0021490
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7834
|
PB2603004_020623FTO_17052
|
2603004000NRG24020620230131378
|
2397764983
|
02/06/2023
|
Sunita
|
Sunita
|
2603004WL004319
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
No Such Account
|
|
7835
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24130720230279920
|
3965292805
|
23/07/2023
|
Boharha Singh
|
Boharha Singh
|
2603004WL008676
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7836
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24230720230314223
|
3965291815
|
23/07/2023
|
Harpreet singh
|
Harpreet singh
|
2603004WL009600
|
00354
|
PUNB0683800
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7837
|
PB2603004_240423FTO_5003
|
2603004000NRG24240420230014120
|
1638136017
|
24/04/2023
|
veena
|
veena
|
2603004WL000508
|
00354
|
PUNB0144410
|
2256
|
17/05/2023
|
No Such Account
|
|
7838
|
PB2603004_050623FTO_17874
|
2603004000NRG24280520230103285
|
2397766388
|
05/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0003572
|
00032
|
UTIB0002163
|
2121
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7839
|
PB2603010_280823APB_FTO_47984
|
2603010000NRG24260820230446791
|
5078873314
|
28/08/2023
|
Prem Singh
|
Prem Singh
|
2603010WL013576
|
00415
|
SBIN0002415
|
3333
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7840
|
PB2603002_110723APB_FTO_31605
|
2603002000NRG24110720230270125
|
3629439974
|
11/07/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2603002WL008416
|
00176
|
IDIB000Z503
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7841
|
PB2603002_221123APB_FTO_70630
|
2603002000NRG24211120230660800
|
8998568873
|
22/11/2023
|
kulwant singh
|
kulwant singh
|
2603002WL020576
|
00114
|
UTIB0SFCB02
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7842
|
PB2603002_230523APB_FTO_12982
|
2603002000NRG24220520230082969
|
2295145543
|
23/05/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2603002WL002916
|
00415
|
SBIN0050061
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7843
|
PB2603003_160124FTO_84129
|
2603003000NRG24110120240757507
|
2348658508
|
16/01/2024
|
Tarsem
|
Tarsem
|
2603003WL0024275
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
No Such Account
|
|
7844
|
PB2603003_140823APB_FTO_43672
|
2603003000NRG24110820230389498
|
4797687233
|
14/08/2023
|
baljinder kaur
|
baljinder kaur
|
2603003WL012017
|
00354
|
PUNB0065400
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7845
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24230220240850061
|
3036914910
|
27/02/2024
|
BINDER KAUR
|
BINDER KAUR
|
2603003WL026774
|
00352
|
PUNB0PGB003
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7846
|
PB2603004_101223FTO_75521
|
2603004000NRG24081220230692422
|
9007976129
|
10/12/2023
|
Sukhbir kaur
|
Sukhbir kaur
|
2603004WL022121
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
7847
|
PB2603004_180324APB_FTO_93970
|
2603004000NRG24180320240886726
|
3157915356
|
18/03/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2603004WL028020
|
00078
|
CNRB0002130
|
1152
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7848
|
PB2603004_260523FTO_14380
|
2603004000NRG24260520230098965
|
1985722576
|
26/05/2023
|
Paramjeet Singh
|
Paramjeet Singh
|
2603004WL003424
|
00354
|
PUNB0100000
|
303
|
31/05/2023
|
No Such Account
|
|
7849
|
PB2603004_310324APB_FTO_97047
|
2603004000NRG24310320240927022
|
3156055133
|
31/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2603004WL029228
|
00078
|
CNRB0002130
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7850
|
PB2603005_050723APB_FTO_29721
|
2603005000NRG24050720230257141
|
3604185405
|
05/07/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603005WL007983
|
00415
|
SBIN0001546
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7851
|
PB2603005_081223FTO_75419
|
2603005000NRG24061220230688746
|
9016986888
|
08/12/2023
|
pooja
|
pooja
|
2603005WL021989
|
00415
|
SBIN0001546
|
2121
|
01/01/2024
|
No Such Account
|
|
7852
|
PB2603005_150623APB_FTO_22364
|
2603005000NRG24150620230181107
|
2798576643
|
15/06/2023
|
Bimla Rani
|
Bimla Rani
|
2603005WL005737
|
00415
|
SBIN0001546
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7853
|
PB2603005_170623APB_FTO_23004
|
2603005000NRG24170620230190501
|
2798082518
|
17/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603005WL005906
|
00354
|
PUNB0243800
|
968
|
28/06/2023
|
Account closed
|
|
7854
|
PB2603005_190923APB_FTO_53792
|
2603005000NRG24190920230498299
|
7327009242
|
19/09/2023
|
PREM CHAND
|
PREM CHAND
|
2603005WL015495
|
00352
|
PUNB0PGB003
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7855
|
PB2603010_040723APB_FTO_29250
|
2603010000NRG24040720230252508
|
3436415060
|
04/07/2023
|
Kartaro
|
Kartaro
|
2603010WL007778
|
00354
|
PUNB0049810
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7856
|
PB2603003_070224APB_FTO_86839
|
2603003000NRG24060220240803640
|
2355931447
|
07/02/2024
|
Palwinder
|
Palwinder
|
2603003WL025678
|
00349
|
PSIB0000656
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7857
|
PB2603004_050623FTO_17874
|
2603004000NRG24290520230109875
|
2397766377
|
05/06/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL0003770
|
00352
|
PUNB0PGB003
|
909
|
10/06/2023
|
No Such Account
|
|
7858
|
PB2603005_020823APB_FTO_40160
|
2603005000NRG24020820230354783
|
4350714102
|
02/08/2023
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2603005WL010912
|
00415
|
SBIN0001546
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7859
|
PB2603011_020523FTO_6769
|
2603011000NRG23020520230845230
|
1638147012
|
02/05/2023
|
Raj
|
Raj
|
2603011WL0029565
|
00078
|
CNRB0005047
|
846
|
17/05/2023
|
No Such Account
|
|
7860
|
PB2603002_050823APB_FTO_41323
|
2603002000NRG24040820230360073
|
4418610546
|
05/08/2023
|
SARWAN
|
SARWAN
|
2603002WL011084
|
00415
|
SBIN0051306
|
303
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7861
|
PB2603003_040923FTO_50118
|
2603003000NRG24040920230463285
|
7067901767
|
04/09/2023
|
usha
|
usha
|
2603003WL014354
|
00078
|
CNRB0002094
|
2424
|
06/11/2023
|
No Such Account
|
|
7862
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24230220240848936
|
3036914686
|
27/02/2024
|
RAJ RANI
|
RAJ RANI
|
2603003WL026726
|
00352
|
PUNB0PGB003
|
2065
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7863
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240850741
|
3036915111
|
27/02/2024
|
sanjeev
|
sanjeev
|
2603003WL026838
|
00354
|
PUNB0049710
|
1740
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7864
|
PB2603004_180324APB_FTO_93970
|
2603004000NRG24180320240886734
|
3157915332
|
18/03/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL028021
|
00349
|
PSIB0020968
|
768
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7865
|
PB2603004_300523FTO_15616
|
2603004000NRG24300520230112481
|
2266013356
|
30/05/2023
|
Sunita
|
Sunita
|
2603004WL003878
|
00352
|
PUNB0PGB003
|
606
|
07/06/2023
|
No Such Account
|
|
7866
|
PB2603005_140124APB_FTO_83740
|
2603005000NRG24130120240759874
|
N012400C07A47
|
14/01/2024
|
SHIVANI
|
SHIVANI
|
2603005WL024381
|
00045
|
BARB0JALALA
|
2727
|
03/04/2024
|
A/c Blocked or Frozen
|
|
7867
|
PB2603005_150623APB_FTO_22364
|
2603005000NRG24150620230181101
|
2798576244
|
15/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603005WL005737
|
00415
|
SBIN0001546
|
2424
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7868
|
PB2603005_170623APB_FTO_23004
|
2603005000NRG24170620230190665
|
2798082551
|
17/06/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL005913
|
00415
|
SBIN0001546
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7869
|
PB2603005_230623FTO_25337
|
2603005000NRG24230620230215662
|
3408590414
|
23/06/2023
|
Mejor Singh
|
Mejor Singh
|
2603005WL006698
|
00048
|
BKID0006376
|
909
|
14/07/2023
|
Account closed
|
|
7870
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646914
|
8010965269
|
09/11/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603010WL019678
|
00354
|
PUNB0049710
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7871
|
PB2603004_020623FTO_17052
|
2603004000NRG24020620230131380
|
2397764987
|
02/06/2023
|
Reshma
|
Reshma
|
2603004WL004319
|
00415
|
SBIN0051354
|
1515
|
10/06/2023
|
No Such Account
|
|
7872
|
PB2603004_050623FTO_17871
|
2603004000NRG24050620230139055
|
2397766180
|
05/06/2023
|
Joginder kaur
|
Joginder kaur
|
2603004WL004536
|
00352
|
PUNB0PGB003
|
606
|
10/06/2023
|
No Such Account
|
|
7873
|
PB2603004_210823FTO_46090
|
2603004000NRG24210820230426452
|
4910775148
|
21/08/2023
|
Seema Rani
|
Seema Rani
|
2603004WL012980
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
|
7874
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24230720230313726
|
3965292113
|
23/07/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2603004WL009580
|
00114
|
UTIB0SFCB02
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7875
|
PB2603004_050623FTO_17874
|
2603004000NRG24280520230103283
|
2397766390
|
05/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0003572
|
00032
|
UTIB0002163
|
2820
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7876
|
PB2603011_270623APB_FTO_26844
|
2603011000NRG24270620230226766
|
3437711135
|
27/06/2023
|
Karmjeet Singh
|
Karmjeet Singh
|
2603011WL006981
|
00168
|
ICIC0003776
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7877
|
PB2603002_110723APB_FTO_31605
|
2603002000NRG24030720230248183
|
3629440072
|
11/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL007616
|
00354
|
PUNB0047600
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7878
|
PB2603002_230523APB_FTO_12982
|
2603002000NRG24220520230084133
|
2295145482
|
23/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL002961
|
00089
|
CBIN0283766
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7879
|
PB2603003_260923FTO_56116
|
2603003000NRG19070920220320200
|
7375325577
|
26/09/2023
|
Ramesh
|
Ramesh
|
2603003WL0020316
|
00354
|
PUNB0017100
|
1680
|
10/11/2023
|
No Such Account
|
|
7880
|
PB2603003_050723APB_FTO_29430
|
2603003000NRG24040720230251026
|
3955465396
|
05/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603003WL007708
|
00354
|
PUNB0017100
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7881
|
PB2603003_270224APB_FTO_89466
|
2603003000NRG24260220240850908
|
3036915059
|
27/02/2024
|
Karaj Singh
|
Karaj Singh
|
2603003WL026841
|
00468
|
UBIN0910104
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7882
|
PB2603004_141123FTO_68406
|
2603004000NRG24101120230647252
|
8990009151
|
14/11/2023
|
bhajno
|
bhajno
|
2603004WL019696
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
|
7883
|
PB2603004_171023APB_FTO_61775
|
2603004000NRG24161020230595838
|
7376293297
|
17/10/2023
|
Deepak Kumar
|
Deepak Kumar
|
2603004WL018032
|
00354
|
PUNB0103610
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7884
|
PB2603004_180324APB_FTO_93970
|
2603004000NRG24180320240886751
|
3157915381
|
18/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL028022
|
00152
|
HDFC0003452
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7885
|
PB2603010_091123APB_FTO_67930
|
2603010000NRG24091120230646913
|
8010965408
|
09/11/2023
|
Raj singh
|
Raj singh
|
2603010WL019678
|
00152
|
HDFC0003240
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7886
|
PB2603010_170823APB_FTO_44959
|
2603010000NRG24170820230408495
|
4831252527
|
17/08/2023
|
Major singh
|
Major singh
|
2603010WL012532
|
00152
|
HDFC0003240
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7887
|
PB2603010_230423FTO_4633
|
2603010000NRG24210420230010903
|
1638060843
|
23/04/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603010WL000386
|
00354
|
PUNB0115400
|
1818
|
17/05/2023
|
No Such Account
|
|
7888
|
PB2603010_230823APB_FTO_47030
|
2603010000NRG24230820230435916
|
4910606298
|
23/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2603010WL013301
|
00415
|
SBIN0002415
|
2727
|
28/08/2023
|
Participant not mapped to the product
|
|
7889
|
PB2603003_081123FTO_67317
|
2603003000NRG24061120230640343
|
8990009775
|
08/11/2023
|
kirana
|
kirana
|
2603003WL019452
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
|
7890
|
PB2603004_050623FTO_17874
|
2603004000NRG24280520230103282
|
2397766389
|
05/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0003572
|
00032
|
UTIB0002163
|
1410
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7891
|
PB2603005_010823FTO_39439
|
2603005000NRG24240720230321875
|
4175134826
|
01/08/2023
|
KUSHALIYA BAI
|
KUSHALIYA BAI
|
2603005WL0009798
|
00415
|
SBIN0001546
|
909
|
04/08/2023
|
No Such Account
|
|
7892
|
PB2603010_301023FTO_64985
|
2603010000NRG24301020230621789
|
7906623441
|
30/10/2023
|
Harpreet Singh
|
Harpreet Singh
|
2603010WL018863
|
00415
|
SBIN0002415
|
1818
|
22/11/2023
|
No Such Account
|
|
7893
|
PB2603010_301023FTO_64985
|
2603010000NRG24301020230622219
|
7906623443
|
30/10/2023
|
rachpal singh
|
rachpal singh
|
2603010WL018873
|
00415
|
SBIN0002415
|
3030
|
22/11/2023
|
No Such Account
|
|
7894
|
PB2603003_100623FTO_20210
|
2603003000NRG24290520230104293
|
2541598500
|
10/06/2023
|
Kushaliya
|
Kushaliya
|
2603003WL0003610
|
00354
|
PUNB0049710
|
2121
|
14/06/2023
|
No Such Account
|
|
7895
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24230720230313883
|
3965291624
|
23/07/2023
|
Resham Singh
|
Resham Singh
|
2603004WL009583
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7896
|
PB2603010_280823APB_FTO_47984
|
2603010000NRG24260820230446624
|
5078873287
|
28/08/2023
|
Rahul Kumar
|
Rahul Kumar
|
2603010WL013570
|
00349
|
PSIB0021492
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7897
|
PB2603011_080124APB_FTO_82605
|
2603011000NRG24060120240750916
|
N0124006434DA
|
08/01/2024
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL023935
|
00415
|
SBIN0002360
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7898
|
PB2603011_110923APB_FTO_51661
|
2603011000NRG24110920230472346
|
7130607656
|
11/09/2023
|
mukhtiaro
|
mukhtiaro
|
2603011WL014760
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7899
|
PB2603011_191223APB_FTO_78461
|
2603011000NRG24191220230715414
|
2352913569
|
19/12/2023
|
Harmit Kaur
|
Harmit Kaur
|
2603011WL022819
|
00354
|
PUNB0065500
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7900
|
PB2603003_050723APB_FTO_29430
|
2603003000NRG24030720230248443
|
3955465413
|
05/07/2023
|
Tarsem
|
Tarsem
|
2603003WL007635
|
00354
|
PUNB0017100
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7901
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24040320240866031
|
3156180788
|
12/03/2024
|
anil soni
|
anil soni
|
2603003WL027289
|
00354
|
PUNB0017100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7902
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24050320240869612
|
3156180681
|
12/03/2024
|
krishna
|
krishna
|
2603003WL027395
|
00354
|
PUNB0029910
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7903
|
PB2603003_100623FTO_20210
|
2603003000NRG24090620230157789
|
2541598499
|
10/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2603003WL0004996
|
00354
|
PUNB0049710
|
1515
|
14/06/2023
|
A/c Blocked or Frozen
|
|
7904
|
PB2603003_100623FTO_20210
|
2603003000NRG24260520230098576
|
2541598518
|
10/06/2023
|
BASHIRA
|
BASHIRA
|
2603003WL0003416
|
00354
|
PUNB0017100
|
2250
|
14/06/2023
|
Account closed
|
|
7905
|
PB2603004_020523APB_FTO_6604
|
2603004000NRG24020520230033258
|
1639087407
|
02/05/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603004WL001208
|
00349
|
PSIB0021271
|
1800
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7906
|
PB2603004_020523APB_FTO_6604
|
2603004000NRG24020520230033288
|
1639087440
|
02/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL001210
|
00415
|
SBIN0001550
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7907
|
PB2603004_060623APB_FTO_18318
|
2603004000NRG24060620230140418
|
2398473326
|
06/06/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2603004WL004601
|
00352
|
PUNB0PGB003
|
1128
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7908
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24230720230313709
|
3965292159
|
23/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL009580
|
00152
|
HDFC0003452
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7909
|
PB2603011_080124APB_FTO_82605
|
2603011000NRG24080120240751749
|
N0124006AAF8C
|
08/01/2024
|
Bagail Singh
|
Bagail Singh
|
2603011WL024017
|
00349
|
PSIB0000022
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7910
|
PB2603003_120324APB_FTO_92401
|
2603003000NRG24040320240866213
|
3156181069
|
12/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603003WL027293
|
00415
|
SBIN0013687
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7911
|
PB2603003_200423APB_FTO_4149
|
2603003000NRG24200420230009761
|
1638403840
|
20/04/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL000335
|
00415
|
SBIN0013687
|
3333
|
18/05/2023
|
Account closed
|
|
7912
|
PB2603003_100623FTO_20210
|
2603003000NRG24270520230102716
|
2541598506
|
10/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603003WL0003538
|
00352
|
PUNB0PGB003
|
3333
|
14/06/2023
|
No Such Account
|
|
7913
|
PB2603004_230723APB_FTO_36256
|
2603004000NRG24230720230313895
|
3965291610
|
23/07/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2603004WL009583
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7914
|
PB2603011_080124APB_FTO_82605
|
2603011000NRG24080120240752232
|
N01240064333C
|
08/01/2024
|
kuldeep kaur
|
kuldeep kaur
|
2603011WL024045
|
00349
|
PSIB0021461
|
2727
|
03/04/2024
|
A/c Blocked or Frozen
|
|
7915
|
PB2603011_110923APB_FTO_51661
|
2603011000NRG24110920230472312
|
7130607609
|
11/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603011WL014758
|
00078
|
CNRB0002113
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7916
|
PB2603011_270623APB_FTO_26844
|
2603011000NRG24270620230228633
|
3437711154
|
27/06/2023
|
mahna singh
|
mahna singh
|
2603011WL007024
|
00152
|
HDFC0003533
|
2727
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|