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
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384852
|
5938707471
|
06/10/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL013434
|
00415
|
SBIN0001756
|
720
|
27/10/2022
|
No Such Account
|
2
|
PB2603005_160822FTO_41956
|
2603005000NRG23160820220244318
|
4119680970
|
16/08/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2603005WL008471
|
00354
|
PUNB0243800
|
1974
|
24/08/2022
|
No Such Account
|
3
|
PB2603005_011022FTO_65069
|
2603005000NRG23011020220373702
|
5938666727
|
01/10/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL012999
|
00415
|
SBIN0001546
|
2538
|
27/10/2022
|
No Such Account
|
4
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384843
|
5938707482
|
06/10/2022
|
SHINDA SINGH
|
SHINDA SINGH
|
2603005WL013434
|
00415
|
SBIN0001756
|
720
|
27/10/2022
|
No Such Account
|
5
|
PB2603005_160922APB_FTO_56109
|
2603005000NRG23160920220326370
|
5872109372
|
16/09/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603005WL011495
|
00152
|
HDFC0003132
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2603005_290722FTO_36526
|
2603005000NRG23290720220213934
|
3582296367
|
29/07/2022
|
ASHA RANI
|
ASHA RANI
|
2603005WL006934
|
00354
|
PUNB0243800
|
2538
|
04/08/2022
|
No Such Account
|
7
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384794
|
5938707622
|
06/10/2022
|
Harmesh Singh
|
Harmesh Singh
|
2603005WL013433
|
00152
|
HDFC0003132
|
1200
|
27/10/2022
|
No Such Account
|
8
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384847
|
5938707497
|
06/10/2022
|
DHARAMPAL
|
DHARAMPAL
|
2603005WL013434
|
00415
|
SBIN0050743
|
720
|
27/10/2022
|
No Such Account
|
9
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230761247
|
N032301256E8E
|
14/03/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL027070
|
00415
|
SBIN0001546
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2603005_020922FTO_50784
|
2603005000NRG23020920220290624
|
4640788987
|
02/09/2022
|
Saroj Kaur
|
Saroj Kaur
|
2603005WL010147
|
00415
|
SBIN0001546
|
550
|
12/09/2022
|
Account closed
|
11
|
PB2603005_041022APB_FTO_66184
|
2603005000NRG23041020220383720
|
5939092677
|
04/10/2022
|
GORA SINGH
|
GORA SINGH
|
2603005WL013391
|
00415
|
SBIN0001546
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
PB2603005_070123APB_FTO_98559
|
2603005000NRG23070120230597839
|
7881239738
|
07/01/2023
|
Kaushalia rani
|
Kaushalia rani
|
2603005WL022957
|
00354
|
PUNB0083310
|
1692
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
PB2603005_090622FTO_15654
|
2603005000NRG23090620220069465
|
2291202456
|
09/06/2022
|
Balvinder Singh
|
Balvinder Singh
|
2603005WL002650
|
00354
|
PUNB0236100
|
2256
|
15/06/2022
|
No Such Account
|
14
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230764079
|
0415719821
|
14/03/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL027109
|
00415
|
SBIN0001546
|
810
|
31/03/2023
|
Account closed
|
15
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384803
|
5938707466
|
06/10/2022
|
Sumitra Bai
|
Sumitra Bai
|
2603005WL013433
|
00415
|
SBIN0001546
|
1200
|
27/10/2022
|
No Such Account
|
16
|
PB2603005_061022FTO_66945
|
2603005000NRG23061020220387463
|
5938707508
|
06/10/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603005WL013471
|
00032
|
UTIB0002364
|
3666
|
27/10/2022
|
Account closed
|
17
|
PB2603005_090622FTO_15654
|
2603005000NRG23090620220069470
|
2291202458
|
09/06/2022
|
Satwinder Kaur
|
Satwinder Kaur
|
2603005WL002650
|
00354
|
PUNB0236100
|
1974
|
15/06/2022
|
No Such Account
|
18
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230764042
|
0415719875
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603005WL027109
|
00176
|
IDIB000G660
|
810
|
31/03/2023
|
Account closed
|
19
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230771019
|
0415719411
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL027195
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
A/c Blocked or Frozen
|
20
|
PB2603005_160922APB_FTO_56109
|
2603005000NRG23160920220326195
|
5872109364
|
16/09/2022
|
Balvir
|
Balvir
|
2603005WL011466
|
00415
|
SBIN0001546
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2603005_170922FTO_56209
|
2603005000NRG23170920220330535
|
5872019753
|
17/09/2022
|
Raj Rani
|
Raj Rani
|
2603005WL011625
|
00415
|
SBIN0001756
|
564
|
21/10/2022
|
No Such Account
|
22
|
PB2603005_030323APB_FTO_109640
|
2603005000NRG23220220230664734
|
N032301253826
|
03/03/2023
|
Gurdas singh
|
Gurdas singh
|
2603005WL025724
|
00176
|
IDIB000J534
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2603005_090223FTO_106358
|
2603005000NRG23300120230646272
|
8867390360
|
09/02/2023
|
RAJO
|
RAJO
|
2603005WL0024668
|
00415
|
SBIN0001546
|
1974
|
17/02/2023
|
No Such Account
|
24
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384822
|
5938707444
|
06/10/2022
|
Jeeto Bai
|
Jeeto Bai
|
2603005WL013434
|
00415
|
SBIN0001546
|
720
|
27/10/2022
|
No Such Account
|
25
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230688541
|
N032301256E7E
|
14/03/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2603005WL026545
|
00415
|
SBIN0001546
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2603005_080922APB_FTO_52788
|
2603005000NRG23080920220304805
|
4740978701
|
08/09/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL010645
|
00468
|
UBIN0828823
|
2256
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230679214
|
0416697665
|
16/03/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL026471
|
00415
|
SBIN0001546
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2603005_200922FTO_57039
|
2603005000NRG23200920220337415
|
5935408562
|
20/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603005WL011843
|
00176
|
IDIB000G660
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
29
|
PB2603005_270922APB_FTO_62399
|
2603005000NRG23270920220360553
|
5937401899
|
27/09/2022
|
SARWAN KAUR
|
SARWAN KAUR
|
2603005WL012597
|
00354
|
PUNB0243800
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2603005_030422FTO_275
|
2603005000NRG22230220220664414
|
1156600940
|
03/04/2022
|
Surjeet singh
|
Surjeet singh
|
2603005WL026878
|
00415
|
SBIN0050629
|
2152
|
13/05/2022
|
Account closed
|
31
|
PB2603005_030822FTO_38002
|
2603005000NRG23030820220220392
|
3902070050
|
03/08/2022
|
Lekh ram
|
Lekh ram
|
2603005WL007341
|
00176
|
IDIB000G660
|
3666
|
12/08/2022
|
Account closed
|
32
|
PB2603005_031022APB_FTO_65643
|
2603005000NRG23031020220377325
|
5935701487
|
03/10/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603005WL013185
|
00152
|
HDFC0003132
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2603005_080922APB_FTO_52788
|
2603005000NRG23080920220304809
|
4740978739
|
08/09/2022
|
BANTO BAI
|
BANTO BAI
|
2603005WL010645
|
00176
|
IDIB000G660
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2603005_170922FTO_56185
|
2603005000NRG23170920220330392
|
5872022144
|
17/09/2022
|
Kushiya Bai
|
Kushiya Bai
|
2603005WL011619
|
00176
|
IDIB000G660
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
35
|
PB2603005_080922APB_FTO_52788
|
2603005000NRG23080920220306787
|
4740978683
|
08/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL010697
|
00354
|
PUNB0083310
|
150
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230728826
|
0416697711
|
16/03/2023
|
Mahindar Singh
|
Mahindar Singh
|
2603005WL026720
|
00415
|
SBIN0001756
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2603005_240822FTO_46435
|
2603005000NRG23240820220271010
|
4278693145
|
24/08/2022
|
Narindar Kaur
|
Narindar Kaur
|
2603005WL009306
|
00415
|
SBIN0001756
|
1350
|
30/08/2022
|
No Such Account
|
38
|
PB2603005_030422FTO_275
|
2603005000NRG22240220220665150
|
1156600918
|
03/04/2022
|
PALLO BIBI
|
PALLO BIBI
|
2603005WL026994
|
00352
|
PUNB0PGB003
|
1470
|
13/05/2022
|
No Such Account
|
39
|
PB2603005_030422FTO_275
|
2603005000NRG22250320220675588
|
1156600872
|
03/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL027968
|
00168
|
ICIC0002118
|
2152
|
13/05/2022
|
Account closed
|
40
|
PB2603005_081222FTO_88705
|
2603005000NRG23081220220526506
|
7288524545
|
08/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2603005WL020160
|
00415
|
SBIN0001546
|
3666
|
17/12/2022
|
No Such Account
|
41
|
PB2603005_230622FTO_22296
|
2603005000NRG23220620220106081
|
2611181902
|
23/06/2022
|
USHA RANI
|
USHA RANI
|
2603005WL003637
|
00415
|
SBIN0001546
|
2520
|
02/07/2022
|
No Such Account
|
42
|
PB2603005_280622FTO_24380
|
2603005000NRG23270620220120269
|
3410249151
|
28/06/2022
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2603005WL003971
|
00089
|
CBIN0282200
|
564
|
29/07/2022
|
No Such Account
|
43
|
PB2603005_091222FTO_89216
|
2603005000NRG23271120220497975
|
7288528553
|
09/12/2022
|
MANJEET RANI
|
MANJEET RANI
|
2603005WL0018888
|
00415
|
SBIN0001546
|
1330
|
17/12/2022
|
Account closed
|
44
|
PB2603005_080922APB_FTO_52788
|
2603005000NRG23080920220304840
|
4740978699
|
08/09/2022
|
Vidia Bai
|
Vidia Bai
|
2603005WL010645
|
00354
|
PUNB0243800
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230728816
|
0416697214
|
16/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL026720
|
00168
|
ICIC0000538
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2603005_310323APB_FTO_123816
|
2603005000NRG23310320230837078
|
1488689874
|
31/03/2023
|
RANO BAI
|
RANO BAI
|
2603005WL028759
|
00354
|
PUNB0243800
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230699023
|
0416697523
|
16/03/2023
|
BANTO BAI
|
BANTO BAI
|
2603005WL026583
|
00176
|
IDIB000G660
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2603005_071222FTO_88272
|
2603005000NRG23071220220524182
|
7206995466
|
07/12/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603005WL020086
|
00354
|
PUNB0083310
|
3666
|
15/12/2022
|
No Such Account
|
49
|
PB2603005_310323FTO_124027
|
2603005000NRG23101120220464077
|
1487026464
|
31/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL0016993
|
00415
|
SBIN0001756
|
1128
|
12/05/2023
|
No Such Account
|
50
|
PB2603005_310323FTO_124027
|
2603005000NRG23101120220464111
|
1487026450
|
31/03/2023
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603005WL0017018
|
00089
|
CBIN0282200
|
1128
|
12/05/2023
|
No Such Account
|
51
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230734436
|
N032301254737
|
16/03/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2603005WL026765
|
00152
|
HDFC0003132
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2603005_291122APB_FTO_84677
|
2603005000NRG23291120220499369
|
6966274117
|
29/11/2022
|
Kaushalia rani
|
Kaushalia rani
|
2603005WL019020
|
00354
|
PUNB0083310
|
1410
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
PB2603005_300922APB_FTO_64856
|
2603005000NRG23300920220372147
|
5935702969
|
30/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL012954
|
00415
|
SBIN0001546
|
2144
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2603005_310323FTO_124027
|
2603005000NRG23311020220443948
|
1487026455
|
31/03/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL0015839
|
00415
|
SBIN0001546
|
282
|
12/05/2023
|
No Such Account
|
55
|
PB2603005_310323FTO_124027
|
2603005000NRG23101120220464088
|
1487026462
|
31/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2603005WL0017000
|
00032
|
UTIB0001987
|
2256
|
12/05/2023
|
No Such Account
|
56
|
PB2603005_310323FTO_124027
|
2603005000NRG23300120230646088
|
1487026469
|
31/03/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603005WL0024644
|
00415
|
SBIN0001756
|
1400
|
12/05/2023
|
No Such Account
|
57
|
PB2603005_310323FTO_124027
|
2603005000NRG23300120230646267
|
1487026456
|
31/03/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL0024664
|
00415
|
SBIN0001546
|
846
|
12/05/2023
|
No Such Account
|
58
|
PB2603005_300922APB_FTO_64856
|
2603005000NRG23300920220373029
|
5935702930
|
30/09/2022
|
Kalash Rani
|
Kalash Rani
|
2603005WL012980
|
00168
|
ICIC0000538
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
PB2603005_310323FTO_124027
|
2603005000NRG23131220220535472
|
1487026459
|
31/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL0020568
|
00352
|
PUNB0PGB003
|
1920
|
12/05/2023
|
No Such Account
|
60
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230758168
|
N0323012545F2
|
16/03/2023
|
PYAR SINGH
|
PYAR SINGH
|
2603005WL027012
|
00415
|
SBIN0001546
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230761741
|
N03230125461C
|
16/03/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL027073
|
00415
|
SBIN0001546
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2603005_310123APB_FTO_104996
|
2603005000NRG23310120230653519
|
8524130955
|
31/01/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL024797
|
00468
|
UBIN0828823
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23150320230781852
|
0415675646
|
16/03/2023
|
BOGHA SINGH
|
BOGHA SINGH
|
2603005WL027384
|
00354
|
PUNB0236100
|
540
|
31/03/2023
|
Unclaimed/DEAF accounts
|
64
|
PB2603005_260722FTO_35282
|
2603005000NRG23260720220207158
|
3443426455
|
26/07/2022
|
SHINDO BIBI
|
SHINDO BIBI
|
2603005WL006572
|
00415
|
SBIN0001546
|
2538
|
30/07/2022
|
No Such Account
|
65
|
PB2603005_071222FTO_88272
|
2603005000NRG23071220220524167
|
7206995479
|
07/12/2022
|
Jogindro
|
Jogindro
|
2603005WL020084
|
00354
|
PUNB0236100
|
1692
|
15/12/2022
|
No Such Account
|
66
|
PB2603005_310323FTO_124027
|
2603005000NRG23130220230662086
|
1487026465
|
31/03/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603005WL0025368
|
00415
|
SBIN0001546
|
1410
|
12/05/2023
|
No Such Account
|
67
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230699024
|
N03230125462D
|
16/03/2023
|
BANTO BAI
|
BANTO BAI
|
2603005WL026583
|
00176
|
IDIB000G660
|
1920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230757514
|
N032301254584
|
16/03/2023
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL027002
|
00114
|
UTIB0SFCB02
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2603005_310323FTO_124027
|
2603005000NRG23300120230646086
|
1487026468
|
31/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603005WL0024644
|
00415
|
SBIN0001756
|
1692
|
12/05/2023
|
No Such Account
|
70
|
PB2603005_300922FTO_64854
|
2603005000NRG23300920220373017
|
5938664204
|
30/09/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL012980
|
00415
|
SBIN0001546
|
1974
|
27/10/2022
|
No Such Account
|
71
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23150320230783887
|
N032301255273
|
16/03/2023
|
Kaushalia rani
|
Kaushalia rani
|
2603005WL027425
|
00354
|
PUNB0083310
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
PB2603005_190123APB_FTO_101807
|
2603005000NRG23190120230620837
|
8169868677
|
19/01/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL023853
|
00354
|
PUNB0243800
|
564
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2603005_270922FTO_62367
|
2603005000NRG23270920220360341
|
5937639809
|
27/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL012593
|
00415
|
SBIN0001546
|
1128
|
27/10/2022
|
No Such Account
|
74
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23310120230653845
|
0416699766
|
15/03/2023
|
surjan singh
|
surjan singh
|
2603005WL024818
|
00089
|
CBIN0282200
|
1974
|
31/03/2023
|
Account closed
|
75
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23140320230761619
|
0415674277
|
16/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603005WL027073
|
00176
|
IDIB000G660
|
2340
|
31/03/2023
|
Account closed
|
76
|
PB2603005_310323FTO_124095
|
2603005000NRG23310320230840491
|
1487027051
|
31/03/2023
|
SOMA RANI
|
SOMA RANI
|
2603005WL0028876
|
00415
|
SBIN0001546
|
1250
|
12/05/2023
|
No Such Account
|
77
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230761311
|
0416699727
|
15/03/2023
|
Parminder Singh
|
Parminder Singh
|
2603005WL027070
|
00354
|
PUNB0137200
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2603005_190123APB_FTO_101807
|
2603005000NRG23190120230619904
|
8169868628
|
19/01/2023
|
Ramesh Singh
|
Ramesh Singh
|
2603005WL023818
|
00089
|
CBIN0282200
|
2256
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
PB2603005_310822FTO_49663
|
2603005000NRG23310820220281783
|
4419180342
|
31/08/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2603005WL009831
|
00176
|
IDIB000G660
|
690
|
03/09/2022
|
A/c Blocked or Frozen
|
80
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220349522
|
5937664223
|
22/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603005WL012251
|
00349
|
PSIB0021004
|
2256
|
27/10/2022
|
No Such Account
|
81
|
PB2603005_270922FTO_62367
|
2603005000NRG23270920220360254
|
5937639760
|
27/09/2022
|
Seema Rani
|
Seema Rani
|
2603005WL012590
|
00176
|
IDIB000G660
|
1800
|
27/10/2022
|
No Such Account
|
82
|
PB2603005_020223APB_FTO_105638
|
2603005000NRG23010220230658431
|
8604023357
|
02/02/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL024960
|
00352
|
PUNB0PGB003
|
1974
|
08/02/2023
|
A/c Blocked or Frozen
|
83
|
PB2603005_020622FTO_13054
|
2603005000NRG23010620220049354
|
N0622002C3456
|
02/06/2022
|
Nait Ram
|
Nait Ram
|
2603005WL002037
|
00352
|
PUNB0PGB003
|
1974
|
08/06/2022
|
No Such Account
|
84
|
PB2603005_120722APB_FTO_30369
|
2603005000NRG23120720220174716
|
3146829487
|
12/07/2022
|
MINDO BAI
|
MINDO BAI
|
2603005WL005425
|
00354
|
PUNB0243800
|
1410
|
16/07/2022
|
A/c Blocked or Frozen
|
85
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230702293
|
0416699553
|
15/03/2023
|
Roop Singh
|
Roop Singh
|
2603005WL026598
|
00168
|
ICIC0000538
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23140320230761655
|
N0323012552F9
|
16/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027073
|
00415
|
SBIN0001546
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2603005_270922FTO_62367
|
2603005000NRG23270920220360314
|
5937639810
|
27/09/2022
|
Raj Rani
|
Raj Rani
|
2603005WL012593
|
00415
|
SBIN0001756
|
1128
|
27/10/2022
|
No Such Account
|
88
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230755667
|
0416699498
|
15/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL026974
|
00168
|
ICIC0000538
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230756634
|
0416699418
|
15/03/2023
|
RASHDAL SINGH
|
RASHDAL SINGH
|
2603005WL026988
|
00032
|
UTIB0002364
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2603005_150922APB_FTO_55547
|
2603005000NRG23150920220323648
|
5872060030
|
15/09/2022
|
SAROJ
|
SAROJ
|
2603005WL011329
|
00349
|
PSIB0000248
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2603005_190123APB_FTO_101807
|
2603005000NRG23190120230619905
|
8169868660
|
19/01/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603005WL023818
|
00089
|
CBIN0282200
|
1974
|
25/01/2023
|
Account closed
|
92
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220346106
|
5937664429
|
22/09/2022
|
Amrik Singh
|
Amrik Singh
|
2603005WL012170
|
00415
|
SBIN0001756
|
846
|
27/10/2022
|
No Such Account
|
93
|
PB2603005_250522APB_FTO_10774
|
2603005000NRG23240520220031239
|
1821864317
|
25/05/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603005WL001331
|
00354
|
PUNB0236100
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220298317
|
4650146003
|
06/09/2022
|
Maya Bibi
|
Maya Bibi
|
2603005WL010439
|
00354
|
PUNB0243800
|
2256
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
PB2603005_210822FTO_43250
|
2603005000NRG23190820220256592
|
4229936542
|
21/08/2022
|
KARAM SINGH
|
KARAM SINGH
|
2603005WL008874
|
00152
|
HDFC0001423
|
150
|
27/08/2022
|
No Such Account
|
96
|
PB2603005_290323APB_FTO_121174
|
2603005000NRG23270320230818631
|
0518840406
|
29/03/2023
|
PASHO BAI
|
PASHO BAI
|
2603005WL028212
|
00415
|
SBIN0001546
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2603005_311022APB_FTO_74942
|
2603005000NRG23311020220441929
|
6107733940
|
31/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603005WL015652
|
00168
|
ICIC0000538
|
50
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384314
|
5938776989
|
04/10/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603005WL013420
|
00415
|
SBIN0002415
|
1974
|
27/10/2022
|
No Such Account
|
99
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220296553
|
4650146007
|
06/09/2022
|
JOGINDERA BAI
|
JOGINDERA BAI
|
2603005WL010379
|
00354
|
PUNB0243800
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2603005_280622FTO_24377
|
2603005000NRG23270620220119403
|
3410245566
|
28/06/2022
|
NARIAN SINGH
|
NARIAN SINGH
|
2603005WL003938
|
00415
|
SBIN0001546
|
2820
|
29/07/2022
|
No Such Account
|
101
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384025
|
5938776949
|
04/10/2022
|
jkkkj
|
jkkkj
|
2603005WL013405
|
00415
|
SBIN0001546
|
1000
|
27/10/2022
|
No Such Account
|
102
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220298340
|
4650146037
|
06/09/2022
|
SAROJ
|
SAROJ
|
2603005WL010440
|
00415
|
SBIN0001756
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2603005_090622APB_FTO_15656
|
2603005000NRG23090620220069476
|
2291329924
|
09/06/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603005WL002650
|
00354
|
PUNB0236100
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2603005_260722APB_FTO_35252
|
2603005000NRG23220720220199504
|
3444847931
|
26/07/2022
|
SHER SINGH
|
SHER SINGH
|
2603005WL006225
|
00415
|
SBIN0001546
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2603005_311022APB_FTO_74942
|
2603005000NRG23311020220441393
|
6107733951
|
31/10/2022
|
gurvinder singh
|
gurvinder singh
|
2603005WL015616
|
00048
|
BKID0006376
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
PB2603005_111022FTO_68593
|
2603005000NRG23111020220404446
|
5955209765
|
11/10/2022
|
Balvir Singh
|
Balvir Singh
|
2603005WL014066
|
00415
|
SBIN0001546
|
1350
|
27/10/2022
|
No Such Account
|
107
|
PB2603005_280622FTO_24377
|
2603005000NRG23270620220120192
|
3410245498
|
28/06/2022
|
NASHATAR SINGH
|
NASHATAR SINGH
|
2603005WL003971
|
00089
|
CBIN0282200
|
846
|
29/07/2022
|
No Such Account
|
108
|
PB2603005_170622FTO_19319
|
2603005000NRG23170620220094980
|
2515163517
|
17/06/2022
|
Jaj Singh
|
Jaj Singh
|
2603005WL003305
|
00089
|
CBIN0282200
|
1128
|
27/06/2022
|
No Such Account
|
109
|
PB2603005_311022APB_FTO_74942
|
2603005000NRG23311020220442163
|
6107733945
|
31/10/2022
|
Malkeet Singh
|
Malkeet Singh
|
2603005WL015661
|
00415
|
SBIN0001546
|
2538
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
110
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220382837
|
5938776723
|
04/10/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL013375
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
111
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220296519
|
4650145981
|
06/09/2022
|
SUKH DIAL
|
SUKH DIAL
|
2603005WL010379
|
00168
|
ICIC0000538
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
PB2603005_240323APB_FTO_118757
|
2603005000NRG23240320230809278
|
0289928719
|
24/03/2023
|
Gurmit Singh
|
Gurmit Singh
|
2603005WL027983
|
00045
|
BARB0JALALA
|
282
|
29/03/2023
|
Unclaimed/DEAF accounts
|
113
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220383494
|
5938776677
|
04/10/2022
|
SALWINDER SINGH
|
SALWINDER SINGH
|
2603005WL013388
|
00176
|
IDIB000J534
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
114
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384301
|
5938776990
|
04/10/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL013420
|
00415
|
SBIN0002415
|
1410
|
27/10/2022
|
No Such Account
|
115
|
PB2603005_030422FTO_278
|
2603005000NRG19280220220319839
|
1156600645
|
03/04/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603005WL020180
|
00354
|
PUNB0044510
|
1440
|
13/05/2022
|
No Such Account
|
116
|
PB2603005_111122FTO_78884
|
2603005000NRG23071120220458598
|
6518588877
|
11/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL0016689
|
00415
|
SBIN0001756
|
2256
|
17/11/2022
|
No Such Account
|
117
|
PB2603005_010822FTO_37179
|
2603005000NRG23010820220216205
|
3720450762
|
01/08/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603005WL007083
|
00352
|
PUNB0PGB003
|
2538
|
08/08/2022
|
No Such Account
|
118
|
PB2603005_130622APB_FTO_17163
|
2603005000NRG23130620220080501
|
2367445838
|
13/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL002975
|
00354
|
PUNB0243800
|
2248
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2603005_180922FTO_56300
|
2603005000NRG23180920220331166
|
5872019482
|
18/09/2022
|
SARDOOL SINGH
|
SARDOOL SINGH
|
2603005WL011644
|
00415
|
SBIN0001756
|
1820
|
21/10/2022
|
No Such Account
|
120
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220679487
|
1156079968
|
03/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL028250
|
00354
|
PUNB0243800
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2603005_010822FTO_37179
|
2603005000NRG23010820220216204
|
3720450760
|
01/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL007083
|
00354
|
PUNB0236100
|
2256
|
08/08/2022
|
No Such Account
|
122
|
PB2603005_100822FTO_40458
|
2603005000NRG23100820220231195
|
4026327238
|
10/08/2022
|
PALLO BAI
|
PALLO BAI
|
2603005WL007923
|
00354
|
PUNB0243800
|
1692
|
19/08/2022
|
No Such Account
|
123
|
PB2603005_221122APB_FTO_82520
|
2603005000NRG23211120220487475
|
|
22/11/2022
|
BANTO BAI
|
BANTO BAI
|
2603005WL018309
|
00176
|
IDIB000G660
|
50
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220679650
|
1156080038
|
03/04/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603005WL028262
|
00415
|
SBIN0050743
|
2421
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2603005_191222FTO_92260
|
2603005000NRG23191220220551013
|
7469430803
|
19/12/2022
|
Aroor Singh
|
Aroor Singh
|
2603005WL021286
|
00354
|
PUNB0044510
|
2256
|
28/12/2022
|
No Such Account
|
126
|
PB2603005_231122APB_FTO_82919
|
2603005000NRG23231120220492098
|
|
23/11/2022
|
Santosh Rani
|
Santosh Rani
|
2603005WL018566
|
00352
|
PUNB0PGB003
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22010420220680562
|
1156079979
|
03/04/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL028297
|
00415
|
SBIN0001546
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220678971
|
1156079959
|
03/04/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2603005WL028193
|
00089
|
CBIN0282200
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2603005_141022FTO_69803
|
2603005000NRG23141020220409799
|
5955168181
|
14/10/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL014322
|
00415
|
SBIN0001546
|
2538
|
27/10/2022
|
No Such Account
|
130
|
PB2603005_180922FTO_56300
|
2603005000NRG23180920220331155
|
5872019481
|
18/09/2022
|
Swarna Rani
|
Swarna Rani
|
2603005WL011643
|
00415
|
SBIN0001756
|
3666
|
21/10/2022
|
No Such Account
|
131
|
PB2603005_271022FTO_73532
|
2603005000NRG23261020220431295
|
6089850916
|
27/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL015147
|
00352
|
PUNB0PGB003
|
1974
|
02/11/2022
|
No Such Account
|
132
|
PB2603005_190123FTO_101522
|
2603005000NRG23180120230615508
|
8169734771
|
19/01/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2603005WL023655
|
00354
|
PUNB0083310
|
300
|
25/01/2023
|
No Such Account
|
133
|
PB2603005_180922FTO_56300
|
2603005000NRG23180920220331688
|
5872019461
|
18/09/2022
|
Palo Bai
|
Palo Bai
|
2603005WL011647
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
No Such Account
|
134
|
PB2603005_200622APB_FTO_20042
|
2603005000NRG23200620220097646
|
2484455269
|
20/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2603005WL003411
|
00352
|
PUNB0PGB003
|
1928
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2603005_261222FTO_94623
|
2603005000NRG23241220220563556
|
|
26/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL021750
|
00415
|
SBIN0001756
|
1128
|
03/01/2023
|
No Such Account
|
136
|
PB2603005_040922FTO_50892
|
2603005000NRG23040920220292443
|
4641783125
|
04/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2603005WL010226
|
00176
|
IDIB000G660
|
564
|
12/09/2022
|
A/c Blocked or Frozen
|
137
|
PB2603005_290522APB_FTO_11834
|
2603005000NRG23260520220036453
|
1893218848
|
29/05/2022
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2603005WL001574
|
00415
|
SBIN0001546
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2603005_150622FTO_17780
|
2603005000NRG23150620220081737
|
2374267124
|
15/06/2022
|
DESA SINGH
|
DESA SINGH
|
2603005WL003010
|
00168
|
ICIC0000538
|
1128
|
18/06/2022
|
No Such Account
|
139
|
PB2603005_190123FTO_101522
|
2603005000NRG23180120230615544
|
8169734795
|
19/01/2023
|
SHAM SINGH
|
SHAM SINGH
|
2603005WL023656
|
00415
|
SBIN0050743
|
846
|
25/01/2023
|
No Such Account
|
140
|
PB2603005_141222FTO_90511
|
2603005000NRG23141220220539125
|
7342331040
|
14/12/2022
|
MAMTA
|
MAMTA
|
2603005WL020793
|
00415
|
SBIN0001546
|
1440
|
21/12/2022
|
No Such Account
|
141
|
PB2603005_031022FTO_65642
|
2603005000NRG23290920220365772
|
5935313313
|
03/10/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603005WL012772
|
00354
|
PUNB0243800
|
50
|
27/10/2022
|
Account closed
|
142
|
PB2603005_031022FTO_65642
|
2603005000NRG23031020220377332
|
5935313279
|
03/10/2022
|
Jangir Singh
|
Jangir Singh
|
2603005WL013185
|
00176
|
IDIB000G660
|
3384
|
27/10/2022
|
No Such Account
|
143
|
PB2603005_160323APB_FTO_114099
|
2603005000NRG23140320230735452
|
N03230125738E
|
16/03/2023
|
MAHINDRO
|
MAHINDRO
|
2603005WL026777
|
00415
|
SBIN0001546
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2603005_141222FTO_90511
|
2603005000NRG23141220220539096
|
7342331039
|
14/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL020793
|
00415
|
SBIN0001546
|
480
|
21/12/2022
|
No Such Account
|
145
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230804409
|
0277675930
|
22/03/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL027843
|
00415
|
SBIN0050743
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2603005_160323APB_FTO_114099
|
2603005000NRG23140320230735760
|
N03230125742B
|
16/03/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2603005WL026787
|
00415
|
SBIN0001546
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23140320230751717
|
N03230125622B
|
16/03/2023
|
Sonu Kumar
|
Sonu Kumar
|
2603005WL026928
|
00349
|
PSIB0021197
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230802398
|
0277675980
|
22/03/2023
|
Shinderpal Singh
|
Shinderpal Singh
|
2603005WL027802
|
00415
|
SBIN0001546
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230804469
|
0277675917
|
22/03/2023
|
Ratan Singh
|
Ratan Singh
|
2603005WL027843
|
00415
|
SBIN0001546
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2603005_031022FTO_65642
|
2603005000NRG23031020220378571
|
5935313323
|
03/10/2022
|
Seema Rani
|
Seema Rani
|
2603005WL013227
|
00415
|
SBIN0001546
|
1692
|
27/10/2022
|
No Such Account
|
151
|
PB2603005_121022FTO_68979
|
2603005000NRG23121020220406038
|
5955227813
|
12/10/2022
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2603005WL014132
|
00415
|
SBIN0001546
|
2538
|
27/10/2022
|
No Such Account
|
152
|
PB2603005_121222FTO_89700
|
2603005000NRG23121220220533941
|
7342329394
|
12/12/2022
|
PASHO BIBI
|
PASHO BIBI
|
2603005WL020460
|
00354
|
PUNB0243800
|
2256
|
21/12/2022
|
Account closed
|
153
|
PB2603005_150622APB_FTO_17877
|
2603005000NRG23150620220082223
|
2435007751
|
15/06/2022
|
Jagsir Singh
|
Jagsir Singh
|
2603005WL003025
|
00349
|
PSIB0000248
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2603005_210922FTO_57929
|
2603005000NRG23210920220344441
|
5935512378
|
21/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603005WL012112
|
00045
|
BARB0JALALA
|
1974
|
27/10/2022
|
No Such Account
|
155
|
PB2603005_120822FTO_41162
|
2603005000NRG23120820220236932
|
4118402370
|
12/08/2022
|
ASHA RANI
|
ASHA RANI
|
2603005WL008207
|
00354
|
PUNB0243800
|
1692
|
24/08/2022
|
No Such Account
|
156
|
PB2603005_181022FTO_70794
|
2603005000NRG23181020220414616
|
5955101039
|
18/10/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL014508
|
00415
|
SBIN0001546
|
2820
|
27/10/2022
|
No Such Account
|
157
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23220320230804640
|
0277676272
|
22/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603005WL027849
|
00415
|
SBIN0001546
|
1974
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
PB2603005_031022FTO_65642
|
2603005000NRG23031020220377378
|
5935313318
|
03/10/2022
|
Kuldeep singh
|
Kuldeep singh
|
2603005WL013190
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
159
|
PB2603005_060922FTO_51407
|
2603005000NRG23060920220296531
|
4641815714
|
06/09/2022
|
Baljinder Singh
|
Baljinder Singh
|
2603005WL010379
|
00415
|
SBIN0001756
|
1128
|
12/09/2022
|
No Such Account
|
160
|
PB2603005_141222FTO_90511
|
2603005000NRG23141220220539152
|
7342331038
|
14/12/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2603005WL020794
|
00415
|
SBIN0001546
|
564
|
21/12/2022
|
No Such Account
|
161
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23220320230804689
|
0277676273
|
22/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603005WL027850
|
00415
|
SBIN0001546
|
800
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2603005_281022FTO_74307
|
2603005000NRG23281020220438715
|
6089850627
|
28/10/2022
|
RAJ RANI
|
RAJ RANI
|
2603005WL015412
|
00415
|
SBIN0001546
|
50
|
02/11/2022
|
No Such Account
|
163
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230761248
|
N032301256EC1
|
14/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027070
|
00415
|
SBIN0001546
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2603005_191022FTO_71525
|
2603005000NRG23191020220420526
|
5996664376
|
19/10/2022
|
Seema Rani
|
Seema Rani
|
2603005WL014729
|
00176
|
IDIB000G660
|
2820
|
31/10/2022
|
No Such Account
|
165
|
PB2603005_020822FTO_37370
|
2603005000NRG23020820220217582
|
3900964250
|
02/08/2022
|
Saroj Rani
|
Saroj Rani
|
2603005WL007202
|
00415
|
SBIN0001546
|
1974
|
12/08/2022
|
No Such Account
|
166
|
PB2603005_020922FTO_50784
|
2603005000NRG23020920220288574
|
4640788748
|
02/09/2022
|
VEERO BIBI
|
VEERO BIBI
|
2603005WL010079
|
00415
|
SBIN0001546
|
2120
|
12/09/2022
|
No Such Account
|
167
|
PB2603005_020922FTO_50784
|
2603005000NRG23020920220290632
|
4640788728
|
02/09/2022
|
RIMPA BAI
|
RIMPA BAI
|
2603005WL010147
|
00415
|
SBIN0001546
|
550
|
12/09/2022
|
No Such Account
|
168
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230764084
|
N032301256D76
|
14/03/2023
|
Parminder Singh
|
Parminder Singh
|
2603005WL027109
|
00354
|
PUNB0137200
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2603005_170922FTO_56209
|
2603005000NRG23160920220329420
|
5872019740
|
17/09/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL011593
|
00415
|
SBIN0001546
|
1692
|
21/10/2022
|
No Such Account
|
170
|
PB2603005_191022FTO_71525
|
2603005000NRG23191020220420570
|
5996664238
|
19/10/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL014732
|
00152
|
HDFC0003132
|
1974
|
31/10/2022
|
No Such Account
|
171
|
PB2603005_210323FTO_116403
|
2603005000NRG23210320230801685
|
0277484721
|
21/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603005WL027780
|
00089
|
CBIN0282200
|
2256
|
29/03/2023
|
Account closed
|
172
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384857
|
5938707502
|
06/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL013434
|
00415
|
SBIN0050743
|
720
|
27/10/2022
|
No Such Account
|
173
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384858
|
5938707470
|
06/10/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603005WL013434
|
00415
|
SBIN0001756
|
480
|
27/10/2022
|
No Such Account
|
174
|
PB2603005_130922FTO_54429
|
2603005000NRG23130920220315408
|
5871904725
|
13/09/2022
|
surjeet singh
|
surjeet singh
|
2603005WL011039
|
00415
|
SBIN0001756
|
2538
|
21/10/2022
|
No Such Account
|
175
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230752338
|
0415719353
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL026936
|
00415
|
SBIN0050743
|
2538
|
31/03/2023
|
Account closed
|
176
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230764060
|
N032301256EC0
|
14/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027109
|
00415
|
SBIN0001546
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2603005_161222APB_FTO_91443
|
2603005000NRG23161220220546386
|
7469728458
|
16/12/2022
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL021081
|
00554
|
KKBK0004067
|
846
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
PB2603005_210323FTO_116403
|
2603005000NRG23210320230799683
|
0277484645
|
21/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603005WL027761
|
00349
|
PSIB0000657
|
2256
|
29/03/2023
|
No Such Account
|
179
|
PB2603005_261222APB_FTO_94956
|
2603005000NRG23261220220565768
|
|
26/12/2022
|
NEESHA RANI
|
NEESHA RANI
|
2603005WL021830
|
00168
|
ICIC0000538
|
1410
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
PB2603005_011022FTO_65069
|
2603005000NRG23011020220374004
|
5938666731
|
01/10/2022
|
Swarna Rani
|
Swarna Rani
|
2603005WL013016
|
00415
|
SBIN0001756
|
3666
|
27/10/2022
|
No Such Account
|
181
|
PB2603005_011122FTO_75558
|
2603005000NRG23011120220445106
|
6165772393
|
01/11/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL015945
|
00352
|
PUNB0PGB003
|
846
|
07/11/2022
|
No Such Account
|
182
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384812
|
5938707469
|
06/10/2022
|
Sunita Rani
|
Sunita Rani
|
2603005WL013433
|
00415
|
SBIN0001546
|
1200
|
27/10/2022
|
No Such Account
|
183
|
PB2603005_231122FTO_82914
|
2603005000NRG23231120220492084
|
|
23/11/2022
|
Gurdev kaur
|
Gurdev kaur
|
2603005WL018566
|
00415
|
SBIN0001546
|
2256
|
01/12/2022
|
No Such Account
|
184
|
PB2603005_020822FTO_37370
|
2603005000NRG23020820220217639
|
3900964282
|
02/08/2022
|
Parkash kaur
|
Parkash kaur
|
2603005WL007209
|
00032
|
UTIB0002387
|
3948
|
12/08/2022
|
Account closed
|
185
|
PB2603005_040123APB_FTO_97702
|
2603005000NRG23040120230590398
|
7854853787
|
04/01/2023
|
Hardeep Kumar
|
Hardeep Kumar
|
2603005WL022711
|
00415
|
SBIN0001756
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
PB2603005_041022APB_FTO_66184
|
2603005000NRG23041020220382682
|
5939092658
|
04/10/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL013363
|
00415
|
SBIN0001546
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083534
|
1156600580
|
03/04/2022
|
vajeer Chand
|
vajeer Chand
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
188
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083556
|
1156600591
|
03/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
189
|
PB2603005_030422FTO_277
|
2603005000NRG20140320220515786
|
1156600616
|
03/04/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL030438
|
00352
|
PUNB0PGB003
|
723
|
13/05/2022
|
Account closed
|
190
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220231168
|
4027451190
|
10/08/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL007923
|
00354
|
PUNB0243800
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230799422
|
0277668256
|
21/03/2023
|
PASHO BAI
|
PASHO BAI
|
2603005WL027756
|
00415
|
SBIN0001546
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083528
|
1156600575
|
03/04/2022
|
Kanta Rani
|
Kanta Rani
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
193
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083565
|
1156600578
|
03/04/2022
|
Pala Ram
|
Pala Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
194
|
PB2603005_120822APB_FTO_41189
|
2603005000NRG23120820220238811
|
4118737656
|
12/08/2022
|
Raj Rani
|
Raj Rani
|
2603005WL008254
|
00415
|
SBIN0001546
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230799281
|
0277668336
|
21/03/2023
|
DALIP SINGH
|
DALIP SINGH
|
2603005WL027750
|
00349
|
PSIB0000248
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083577
|
1156600588
|
03/04/2022
|
Kharait Lal
|
Kharait Lal
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
197
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083584
|
1156600598
|
03/04/2022
|
Sukha Ram
|
Sukha Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
198
|
PB2603005_050722FTO_27458
|
2603005000NRG23050720220151196
|
3008886718
|
05/07/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2603005WL004764
|
00352
|
PUNB0PGB003
|
3666
|
12/07/2022
|
No Such Account
|
199
|
PB2603005_151222FTO_90916
|
2603005111NRG23151220220542776
|
7342331185
|
15/12/2022
|
SURESH SINGH
|
SURESH SINGH
|
2603005WL020938
|
00089
|
CBIN0282200
|
2538
|
21/12/2022
|
No Such Account
|
200
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083550
|
1156600590
|
03/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
201
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083563
|
1156600597
|
03/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
202
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083579
|
1156600573
|
03/04/2022
|
Aahma Ram
|
Aahma Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
203
|
PB2603005_030422FTO_277
|
2603005000NRG20140320220515789
|
1156600613
|
03/04/2022
|
Shindar Kaur
|
Shindar Kaur
|
2603005WL030438
|
00352
|
PUNB0PGB003
|
1446
|
13/05/2022
|
No Such Account
|
204
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793231
|
N032301254CF1
|
17/03/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2603005WL027631
|
00089
|
CBIN0282200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2603005_250522FTO_10772
|
2603005000NRG23200520220028850
|
1821014696
|
25/05/2022
|
USHA RANI
|
USHA RANI
|
2603005WL001223
|
00032
|
UTIB0001987
|
2538
|
02/06/2022
|
No Such Account
|
206
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083540
|
1156600576
|
03/04/2022
|
USHA RANI
|
USHA RANI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
207
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083564
|
1156600577
|
03/04/2022
|
USHA RANI
|
USHA RANI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
208
|
PB2603005_050722FTO_27458
|
2603005000NRG23050720220150297
|
3008886754
|
05/07/2022
|
KIRAN RANI
|
KIRAN RANI
|
2603005WL004739
|
00415
|
SBIN0050629
|
2538
|
12/07/2022
|
No Such Account
|
209
|
PB2603005_141122FTO_79392
|
2603005000NRG23141120220467988
|
6549167807
|
14/11/2022
|
Shibro Bai
|
Shibro Bai
|
2603005WL017264
|
00045
|
BARB0JALALA
|
2256
|
19/11/2022
|
No Such Account
|
210
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230801436
|
0277668295
|
21/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603005WL027776
|
00168
|
ICIC0000538
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083551
|
1156600593
|
03/04/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
212
|
PB2603005_100123APB_FTO_99449
|
2603005000NRG23100120230603890
|
8086772642
|
10/01/2023
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2603005WL023173
|
00354
|
PUNB0243800
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443625
|
6454221121
|
07/11/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL0015767
|
00415
|
SBIN0001546
|
660
|
15/11/2022
|
Account closed
|
214
|
PB2603005_120522FTO_7497
|
2603005000NRG23050520220014412
|
1344846368
|
12/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603005WL000611
|
00349
|
PSIB0000248
|
2820
|
18/05/2022
|
Account closed
|
215
|
PB2603005_211122FTO_81957
|
2603005000NRG23211120220486409
|
|
21/11/2022
|
Satnam Singh
|
Satnam Singh
|
2603005WL018273
|
00354
|
PUNB0236100
|
250
|
01/12/2022
|
No Such Account
|
216
|
PB2603005_261222APB_FTO_94625
|
2603005000NRG23241220220563559
|
|
26/12/2022
|
BOGHA SINGH
|
BOGHA SINGH
|
2603005WL021750
|
00354
|
PUNB0236100
|
2820
|
03/01/2023
|
Unclaimed/DEAF accounts
|
217
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443886
|
6454221126
|
07/11/2022
|
Raj Rani
|
Raj Rani
|
2603005WL0015815
|
00415
|
SBIN0001546
|
1128
|
15/11/2022
|
No Such Account
|
218
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443950
|
6454221110
|
07/11/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL0015840
|
00354
|
PUNB0243800
|
846
|
15/11/2022
|
No Such Account
|
219
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443620
|
6454221102
|
07/11/2022
|
Kushiya Bai
|
Kushiya Bai
|
2603005WL0015763
|
00176
|
IDIB000G660
|
1974
|
15/11/2022
|
A/c Blocked or Frozen
|
220
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23160120230612020
|
8130194285
|
16/01/2023
|
Ratan Singh
|
Ratan Singh
|
2603005WL023526
|
00415
|
SBIN0001546
|
246
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23160120230612029
|
8130194347
|
16/01/2023
|
PASHO BAI
|
PASHO BAI
|
2603005WL023526
|
00415
|
SBIN0001546
|
984
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2603005_170822APB_FTO_42419
|
2603005000NRG23170820220248168
|
4154732217
|
17/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603005WL008612
|
00168
|
ICIC0000538
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2603005_170822APB_FTO_42419
|
2603005000NRG23170820220250236
|
4154732268
|
17/08/2022
|
Jeeto
|
Jeeto
|
2603005WL008658
|
00415
|
SBIN0001546
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2603005_011222APB_FTO_85873
|
2603005000NRG23011220220507500
|
7064984694
|
01/12/2022
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL019456
|
00554
|
KKBK0004067
|
2160
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23130120230609032
|
8130194405
|
16/01/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL023406
|
00114
|
UTIB0SFCB02
|
846
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
PB2603005_261222APB_FTO_94625
|
2603005000NRG23241220220563347
|
|
26/12/2022
|
Nashtar Singh
|
Nashtar Singh
|
2603005WL021738
|
00168
|
ICIC0000538
|
564
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2603005_070722FTO_28606
|
2603005000NRG23070720220154376
|
3031901531
|
07/07/2022
|
Seema Rani
|
Seema Rani
|
2603005WL004884
|
00176
|
IDIB000G660
|
846
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
228
|
PB2603005_100123APB_FTO_99449
|
2603005000NRG23100120230603892
|
8086772867
|
10/01/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL023173
|
00354
|
PUNB0243800
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443697
|
6454221134
|
07/11/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL0015776
|
00032
|
UTIB0002364
|
2256
|
15/11/2022
|
No Such Account
|
230
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443884
|
6454221103
|
07/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603005WL0015813
|
00176
|
IDIB000G660
|
2538
|
15/11/2022
|
A/c Blocked or Frozen
|
231
|
PB2603005_100123APB_FTO_99449
|
2603005000NRG23100120230604335
|
8086772814
|
10/01/2023
|
Nanak
|
Nanak
|
2603005WL023185
|
00078
|
CNRB0005539
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2603005_261222APB_FTO_94625
|
2603005000NRG23221220220560386
|
|
26/12/2022
|
REKHA RANI
|
REKHA RANI
|
2603005WL021621
|
00168
|
ICIC0000538
|
1974
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443926
|
6454221135
|
07/11/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603005WL0015832
|
00032
|
UTIB0002364
|
1128
|
15/11/2022
|
No Such Account
|
234
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083562
|
1156600594
|
03/04/2022
|
vajeer Chand
|
vajeer Chand
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
235
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083580
|
1156600574
|
03/04/2022
|
Kanta Rani
|
Kanta Rani
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
236
|
PB2603005_111022APB_FTO_68580
|
2603005000NRG23111020220403543
|
5955364306
|
11/10/2022
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2603005WL014046
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793429
|
N032301254D12
|
17/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL027634
|
00176
|
IDIB000G660
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793585
|
N032301254CF9
|
17/03/2023
|
NEESHA RANI
|
NEESHA RANI
|
2603005WL027636
|
00415
|
SBIN0001546
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793966
|
0415674565
|
17/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL027644
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
A/c Blocked or Frozen
|
240
|
PB2603005_210622APB_FTO_20953
|
2603005000NRG23210620220101192
|
2559612742
|
21/06/2022
|
KUSHLIYA
|
KUSHLIYA
|
2603005WL003517
|
00415
|
SBIN0001546
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083526
|
1156600584
|
03/04/2022
|
Seeta Ram
|
Seeta Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
242
|
PB2603005_030123FTO_97177
|
2603005000NRG23020120230582202
|
N0123001F2B0A
|
03/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603005WL022377
|
00352
|
PUNB0PGB003
|
2538
|
07/01/2023
|
No Such Account
|
243
|
PB2603005_120822APB_FTO_41189
|
2603005000NRG23120820220237177
|
4118737743
|
12/08/2022
|
SUKHMINDER SINGH
|
SUKHMINDER SINGH
|
2603005WL008224
|
00168
|
ICIC0000538
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2603005_190622FTO_19600
|
2603005000NRG23180620220096128
|
3364756806
|
19/06/2022
|
NARIAN SINGH
|
NARIAN SINGH
|
2603005WL003348
|
00415
|
SBIN0001546
|
2538
|
27/07/2022
|
No Such Account
|
245
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230799457
|
0277667899
|
21/03/2023
|
Jagjit Singh
|
Jagjit Singh
|
2603005WL027758
|
00415
|
SBIN0001546
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2603005_271222FTO_95473
|
2603005000NRG23261220220565372
|
|
27/12/2022
|
RATAN SINGH
|
RATAN SINGH
|
2603005WL021802
|
00354
|
PUNB0236100
|
846
|
03/01/2023
|
No Such Account
|
247
|
PB2603005_050722FTO_27458
|
2603005000NRG23050720220150551
|
3008886722
|
05/07/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2603005WL004750
|
00415
|
SBIN0001546
|
2820
|
12/07/2022
|
No Such Account
|
248
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083572
|
1156600581
|
03/04/2022
|
vajeer Chand
|
vajeer Chand
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
249
|
PB2603005_030123FTO_97177
|
2603005000NRG23020120230582102
|
N0123001F2B3C
|
03/01/2023
|
Preet Kaur
|
Preet Kaur
|
2603005WL022363
|
00415
|
SBIN0001546
|
2200
|
07/01/2023
|
No Such Account
|
250
|
PB2603005_060922FTO_51813
|
2603005000NRG23060920220298895
|
4641821410
|
06/09/2022
|
SAKIM SINGH
|
SAKIM SINGH
|
2603005WL010454
|
00168
|
ICIC0000538
|
564
|
12/09/2022
|
Account closed
|
251
|
PB2603005_111022APB_FTO_68580
|
2603005000NRG23111020220403584
|
5955364346
|
11/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL014048
|
00415
|
SBIN0001546
|
1960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2603005_120822APB_FTO_41189
|
2603005000NRG23120820220238817
|
4118737651
|
12/08/2022
|
KURSHED RANI
|
KURSHED RANI
|
2603005WL008254
|
00415
|
SBIN0001546
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230801428
|
0277668346
|
21/03/2023
|
Kala Singh
|
Kala Singh
|
2603005WL027776
|
00354
|
PUNB0243800
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083541
|
1156600579
|
03/04/2022
|
Pala Ram
|
Pala Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
255
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083557
|
1156600592
|
03/04/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
256
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083573
|
1156600582
|
03/04/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
257
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766027
|
1156556007
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
2104
|
13/05/2022
|
No Such Account
|
258
|
PB2603005_251122APB_FTO_83873
|
2603005000NRG23251120220497188
|
|
25/11/2022
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2603005WL018808
|
00354
|
PUNB0243800
|
1400
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766023
|
1156556022
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
2367
|
13/05/2022
|
No Such Account
|
260
|
PB2603005_280622APB_FTO_24384
|
2603005000NRG23280620220124520
|
3413681357
|
28/06/2022
|
Hardeep Singh
|
Hardeep Singh
|
2603005WL004117
|
00415
|
SBIN0001546
|
2820
|
29/07/2022
|
Account closed
|
261
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23150320230780822
|
N032301254E47
|
16/03/2023
|
Sonu Kumar
|
Sonu Kumar
|
2603005WL027360
|
00349
|
PSIB0021197
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2603005_201022FTO_72070
|
2603005000NRG23201020220422438
|
5996666806
|
20/10/2022
|
inder singh
|
inder singh
|
2603005WL014793
|
00032
|
UTIB0002364
|
1410
|
31/10/2022
|
No Such Account
|
263
|
PB2603005_160123FTO_100766
|
2603005000NRG23130120230608976
|
8129816680
|
16/01/2023
|
Jasvir Singh
|
Jasvir Singh
|
2603005WL023405
|
00415
|
SBIN0001546
|
846
|
24/01/2023
|
No Such Account
|
264
|
PB2603005_280622APB_FTO_24384
|
2603005000NRG23280620220124987
|
3413681371
|
28/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603005WL004127
|
00152
|
HDFC0001423
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230741175
|
N032301254E5A
|
16/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603005WL026849
|
00177
|
IOBA0002335
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2603005_190922FTO_56934
|
2603005000NRG23190920220336296
|
5935468720
|
19/09/2022
|
Pooran Singh
|
Pooran Singh
|
2603005WL011816
|
00415
|
SBIN0001546
|
1760
|
27/10/2022
|
No Such Account
|
267
|
PB2603005_021122FTO_76066
|
2603005000NRG23021120220448587
|
6354432322
|
02/11/2022
|
Seema Rani
|
Seema Rani
|
2603005WL016092
|
00415
|
SBIN0001756
|
2820
|
11/11/2022
|
No Such Account
|
268
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230727757
|
0415717595
|
16/03/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL026708
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
Account closed
|
269
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766025
|
1156556009
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
1841
|
13/05/2022
|
No Such Account
|
270
|
PB2603005_071222FTO_87994
|
2603005000NRG23071220220522567
|
7206989039
|
07/12/2022
|
RINKU SINGH
|
RINKU SINGH
|
2603005WL020015
|
00078
|
CNRB0005668
|
1692
|
15/12/2022
|
No Such Account
|
271
|
PB2603005_071222FTO_87994
|
2603005000NRG23071220220522874
|
7206989045
|
07/12/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL020030
|
00354
|
PUNB0243800
|
564
|
15/12/2022
|
No Such Account
|
272
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230732726
|
N032301254D87
|
16/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL026750
|
00168
|
ICIC0000538
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2603005_201022FTO_72070
|
2603005000NRG23201020220424297
|
5996666801
|
20/10/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603005WL014869
|
00415
|
SBIN0002415
|
1410
|
31/10/2022
|
No Such Account
|
274
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766024
|
1156556025
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
2104
|
13/05/2022
|
No Such Account
|
275
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766026
|
1156556008
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
2367
|
13/05/2022
|
No Such Account
|
276
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230749033
|
N032301254F3E
|
16/03/2023
|
Bimla Rani
|
Bimla Rani
|
2603005WL026904
|
00415
|
SBIN0001546
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2603005_160123FTO_100766
|
2603005000NRG23160120230610148
|
8129816644
|
16/01/2023
|
Kala Singh
|
Kala Singh
|
2603005WL023451
|
00354
|
PUNB0236100
|
1974
|
24/01/2023
|
No Such Account
|
278
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230741203
|
N032301254FDD
|
16/03/2023
|
Soma Rani
|
Soma Rani
|
2603005WL026849
|
00415
|
SBIN0001756
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766028
|
1156556023
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
2367
|
13/05/2022
|
No Such Account
|
280
|
PB2603005_160123FTO_100766
|
2603005000NRG23130120230608975
|
8129816790
|
16/01/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2603005WL023405
|
00152
|
HDFC0003132
|
1128
|
24/01/2023
|
No Such Account
|
281
|
PB2603005_141122APB_FTO_79396
|
2603005000NRG23141120220469276
|
6549700842
|
14/11/2022
|
Kaushalia rani
|
Kaushalia rani
|
2603005WL017306
|
00354
|
PUNB0083310
|
100
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
282
|
PB2603005_260622FTO_22757
|
2603005000NRG23240620220117389
|
3410248721
|
26/06/2022
|
Seema Rani
|
Seema Rani
|
2603005WL003882
|
00176
|
IDIB000G660
|
2538
|
29/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
283
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230681621
|
0415475296
|
16/03/2023
|
SUKHPAL
|
SUKHPAL
|
2603005WL026508
|
00354
|
PUNB0236100
|
1974
|
31/03/2023
|
No Such Account
|
284
|
PB2603005_160323FTO_114217
|
2603005000NRG23150320230782663
|
0415475305
|
16/03/2023
|
ANOKH SINGH
|
ANOKH SINGH
|
2603005WL027394
|
00415
|
SBIN0001546
|
282
|
31/03/2023
|
No Such Account
|
285
|
PB2603005_290522FTO_11831
|
2603005000NRG23270520220040398
|
1892491033
|
29/05/2022
|
RAM CHAND
|
RAM CHAND
|
2603005WL001713
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
286
|
PB2603005_310123FTO_104988
|
2603005000NRG23310120230653933
|
8523706359
|
31/01/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2603005WL024819
|
00089
|
CBIN0282200
|
282
|
06/02/2023
|
No Such Account
|
287
|
PB2603005_011222FTO_85867
|
2603005000NRG23011220220506031
|
7065344531
|
01/12/2022
|
PASHO BIBI
|
PASHO BIBI
|
2603005WL019390
|
00354
|
PUNB0243800
|
1692
|
10/12/2022
|
Account closed
|
288
|
PB2603005_101022FTO_68148
|
2603005000NRG23101020220401193
|
5938706797
|
10/10/2022
|
Seema Rani
|
Seema Rani
|
2603005WL013912
|
00176
|
IDIB000G660
|
2820
|
27/10/2022
|
No Such Account
|
289
|
PB2603005_230822FTO_44209
|
2603005000NRG23230820220266917
|
4278691173
|
23/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2603005WL009186
|
00176
|
IDIB000G660
|
1128
|
30/08/2022
|
A/c Blocked or Frozen
|
290
|
PB2603005_071222FTO_88276
|
2603005000NRG23281120220498621
|
7206994879
|
07/12/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL0018926
|
00415
|
SBIN0001546
|
2538
|
15/12/2022
|
No Such Account
|
291
|
PB2603005_011222FTO_85867
|
2603005000NRG23011220220507685
|
7065344627
|
01/12/2022
|
SOMA RANI
|
SOMA RANI
|
2603005WL019461
|
00415
|
SBIN0001546
|
1250
|
10/12/2022
|
No Such Account
|
292
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230752494
|
0415475728
|
16/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603005WL026945
|
00415
|
SBIN0001546
|
3102
|
31/03/2023
|
No Such Account
|
293
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230761496
|
0415475290
|
16/03/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603005WL027070
|
00415
|
SBIN0001546
|
1680
|
31/03/2023
|
No Such Account
|
294
|
PB2603005_211122APB_FTO_81961
|
2603005000NRG23211120220484824
|
|
21/11/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL018157
|
00415
|
SBIN0050743
|
1560
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2603005_230822FTO_44206
|
2603005000NRG23230820220266869
|
4278697911
|
23/08/2022
|
RIMPA BAI
|
RIMPA BAI
|
2603005WL009181
|
00415
|
SBIN0001546
|
1890
|
30/08/2022
|
No Such Account
|
296
|
PB2603005_250822APB_FTO_47300
|
2603005000NRG23250820220272141
|
4314092657
|
25/08/2022
|
SAROJ
|
SAROJ
|
2603005WL009368
|
00415
|
SBIN0001756
|
2268
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230688580
|
0415475345
|
16/03/2023
|
SEETA
|
SEETA
|
2603005WL026546
|
00415
|
SBIN0001546
|
1974
|
31/03/2023
|
No Such Account
|
298
|
PB2603005_071222FTO_88276
|
2603005000NRG23281120220498620
|
7206994878
|
07/12/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL0018926
|
00415
|
SBIN0001546
|
2538
|
15/12/2022
|
No Such Account
|
299
|
PB2603005_290522FTO_11831
|
2603005000NRG23260520220038310
|
1892490999
|
29/05/2022
|
Seema rani
|
Seema rani
|
2603005WL001629
|
00354
|
PUNB0243800
|
2256
|
02/06/2022
|
No Such Account
|
300
|
PB2603005_071222FTO_88276
|
2603005000NRG23281120220498619
|
7206994873
|
07/12/2022
|
sohan
|
sohan
|
2603005WL0018925
|
00354
|
PUNB0236100
|
1692
|
15/12/2022
|
No Such Account
|
301
|
PB2603005_031122APB_FTO_76401
|
2603005000NRG23031120220452474
|
6387806773
|
03/11/2022
|
Sham Singh
|
Sham Singh
|
2603005WL016306
|
00089
|
CBIN0282200
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2603005_041122APB_FTO_76887
|
2603005000NRG23041120220455138
|
6387804762
|
04/11/2022
|
Resham Singh
|
Resham Singh
|
2603005WL016437
|
00168
|
ICIC0000538
|
1470
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2603005_160323FTO_114217
|
2603005000NRG23150320230781821
|
0415475293
|
16/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603005WL027384
|
00354
|
PUNB0137200
|
1128
|
31/03/2023
|
No Such Account
|
304
|
PB2603005_181022APB_FTO_71030
|
2603005000NRG23181020220416014
|
5955312211
|
18/10/2022
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL014563
|
00415
|
SBIN0001546
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
305
|
PB2603005_071222FTO_88276
|
2603005000NRG23281120220498616
|
7206994874
|
07/12/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL0018923
|
00354
|
PUNB0243800
|
846
|
15/12/2022
|
No Such Account
|
306
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230747797
|
0416697570
|
16/03/2023
|
GORA SINGH
|
GORA SINGH
|
2603005WL026897
|
00415
|
SBIN0001546
|
282
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
PB2603005_170522FTO_8500
|
2603005000NRG23170520220023610
|
1586701996
|
17/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603005WL001067
|
00415
|
SBIN0001546
|
1974
|
26/05/2022
|
No Such Account
|
308
|
PB2603005_310323APB_FTO_123816
|
2603005000NRG23310320230839613
|
1488689929
|
31/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL028836
|
00089
|
CBIN0284315
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230747779
|
0416697282
|
16/03/2023
|
Nashtar Singh
|
Nashtar Singh
|
2603005WL026897
|
00168
|
ICIC0000538
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2603005_181022FTO_71029
|
2603005000NRG23181020220415440
|
5955099746
|
18/10/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL014541
|
00415
|
SBIN0001546
|
2538
|
27/10/2022
|
No Such Account
|
311
|
PB2603005_181022FTO_71029
|
2603005000NRG23181020220416050
|
5955099912
|
18/10/2022
|
Binder
|
Binder
|
2603005WL014563
|
00415
|
SBIN0001546
|
1974
|
27/10/2022
|
No Such Account
|
312
|
PB2603005_230622FTO_22296
|
2603005000NRG23230620220112424
|
2611182055
|
23/06/2022
|
Raj rani
|
Raj rani
|
2603005WL003769
|
00078
|
CNRB0005539
|
2256
|
02/07/2022
|
No Such Account
|
313
|
PB2603005_030422FTO_275
|
2603005000NRG22010320220667437
|
1156600907
|
03/04/2022
|
SWARN KAUR
|
SWARN KAUR
|
2603005WL027305
|
00354
|
PUNB0243800
|
2421
|
13/05/2022
|
No Such Account
|
314
|
PB2603005_031022APB_FTO_65643
|
2603005000NRG23031020220377431
|
5935701511
|
03/10/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2603005WL013192
|
00168
|
ICIC0000538
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2603005_031022APB_FTO_65643
|
2603005000NRG23031020220377334
|
5935701482
|
03/10/2022
|
Balvir
|
Balvir
|
2603005WL013186
|
00415
|
SBIN0001546
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230756332
|
0416697614
|
16/03/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL026984
|
00415
|
SBIN0001546
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2603005_201222FTO_92751
|
2603005000NRG23201220220553614
|
7469428672
|
20/12/2022
|
BHAGH SINGH
|
BHAGH SINGH
|
2603005WL021397
|
00415
|
SBIN0001546
|
1128
|
28/12/2022
|
No Such Account
|
318
|
PB2603005_240822FTO_46435
|
2603005000NRG23240820220270984
|
4278693146
|
24/08/2022
|
HARPREET singh
|
HARPREET singh
|
2603005WL009306
|
00415
|
SBIN0001756
|
2538
|
30/08/2022
|
No Such Account
|
319
|
PB2603005_030422FTO_275
|
2603005000NRG22230220220664413
|
1156600933
|
03/04/2022
|
Surjeet singh
|
Surjeet singh
|
2603005WL026878
|
00415
|
SBIN0050629
|
3497
|
13/05/2022
|
Account closed
|
320
|
PB2603005_110722APB_FTO_29867
|
2603005000NRG23080720220165086
|
3137085975
|
11/07/2022
|
Jagindar Kaur
|
Jagindar Kaur
|
2603005WL005135
|
00349
|
PSIB0000657
|
480
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23130320230675023
|
0416697766
|
16/03/2023
|
Tarlok Chand
|
Tarlok Chand
|
2603005WL026355
|
00048
|
BKID0006376
|
2538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2603005_200922FTO_57039
|
2603005000NRG23200920220337407
|
5935408570
|
20/09/2022
|
Joginder Kaur
|
Joginder Kaur
|
2603005WL011843
|
00354
|
PUNB0236100
|
2538
|
27/10/2022
|
No Such Account
|
323
|
PB2603005_230622FTO_22296
|
2603005000NRG23220620220105644
|
2611181804
|
23/06/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603005WL003625
|
00352
|
PUNB0PGB003
|
1410
|
02/07/2022
|
No Such Account
|
324
|
PB2603005_091222FTO_89216
|
2603005000NRG23271120220497974
|
7288528547
|
09/12/2022
|
Bimla Rani
|
Bimla Rani
|
2603005WL0018887
|
00152
|
HDFC0003132
|
1974
|
17/12/2022
|
No Such Account
|
325
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230759674
|
0416697584
|
16/03/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL027041
|
00415
|
SBIN0001546
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23150320230779362
|
0416697610
|
16/03/2023
|
MAHEEL SINGH
|
MAHEEL SINGH
|
2603005WL027340
|
00415
|
SBIN0001546
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2603005_091222FTO_89216
|
2603005000NRG23271120220497977
|
7288528549
|
09/12/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL0018890
|
00176
|
IDIB000J534
|
2080
|
17/12/2022
|
A/C Blocked or Frozen
|
328
|
PB2603005_201022FTO_72006
|
2603005000NRG23201020220422757
|
5996666505
|
20/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL014821
|
00415
|
SBIN0001756
|
50
|
31/10/2022
|
No Such Account
|
329
|
PB2603005_011022APB_FTO_65075
|
2603005000NRG23011020220374029
|
5935701660
|
01/10/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL013019
|
00354
|
PUNB0243800
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2603005_040722APB_FTO_26882
|
2603005000NRG23040720220147322
|
2914178646
|
04/07/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2603005WL004659
|
00352
|
PUNB0PGB003
|
2580
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2603005_120822FTO_41187
|
2603005000NRG23120820220239713
|
4118412113
|
12/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2603005WL008306
|
00176
|
IDIB000G660
|
1128
|
24/08/2022
|
A/c Blocked or Frozen
|
332
|
PB2603005_240323FTO_118603
|
2603005000NRG23240320230810149
|
0289224949
|
24/03/2023
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603005WL0028007
|
00415
|
SBIN0001756
|
1440
|
29/03/2023
|
No Such Account
|
333
|
PB2603005_010223FTO_105226
|
2603005000NRG23010220230657364
|
8603960442
|
01/02/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603005WL024925
|
00415
|
SBIN0001546
|
1410
|
08/02/2023
|
No Such Account
|
334
|
PB2603005_120123APB_FTO_100122
|
2603005000NRG23120120230608126
|
8086774863
|
12/01/2023
|
VEERO BAI
|
VEERO BAI
|
2603005WL023369
|
00415
|
SBIN0001546
|
2820
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
335
|
PB2603005_060123FTO_98391
|
2603005000NRG23060120230593805
|
7854441390
|
06/01/2023
|
RAJU
|
RAJU
|
2603005WL022822
|
00045
|
BARB0JALALA
|
2820
|
12/01/2023
|
No Such Account
|
336
|
PB2603005_060123FTO_98391
|
2603005000NRG23060120230595337
|
7854441257
|
06/01/2023
|
paramjeet kaur
|
paramjeet kaur
|
2603005WL022860
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
337
|
PB2603005_200223APB_FTO_107315
|
2603005000NRG23200220230663701
|
0416702708
|
20/02/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603005WL025582
|
00349
|
PSIB0021197
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2603005_011022APB_FTO_65075
|
2603005000NRG23011020220374039
|
5935701648
|
01/10/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL013019
|
00354
|
PUNB0243800
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2603005_130123FTO_100249
|
2603005000NRG23130120230608515
|
8129816848
|
13/01/2023
|
Gora
|
Gora
|
2603005WL023395
|
00349
|
PSIB0021004
|
1128
|
24/01/2023
|
No Such Account
|
340
|
PB2603005_190422FTO_2608
|
2603005000NRG23180420220003352
|
0989908572
|
19/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603005WL000114
|
00045
|
BARB0JALALA
|
1974
|
09/05/2022
|
No Such Account
|
341
|
PB2603005_010223FTO_105226
|
2603005000NRG23010220230657427
|
8603960440
|
01/02/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2603005WL024925
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
No Such Account
|
342
|
PB2603005_010223FTO_105226
|
2603005000NRG23010220230657488
|
8603960441
|
01/02/2023
|
PRITO BAI
|
PRITO BAI
|
2603005WL024929
|
00415
|
SBIN0001546
|
846
|
08/02/2023
|
No Such Account
|
343
|
PB2603005_201022FTO_72006
|
2603005000NRG23201020220422431
|
5996666395
|
20/10/2022
|
RANO
|
RANO
|
2603005WL014793
|
00415
|
SBIN0002415
|
1410
|
31/10/2022
|
No Such Account
|
344
|
PB2603005_060123FTO_98391
|
2603005000NRG23060120230595265
|
7854441171
|
06/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL022856
|
00176
|
IDIB000G660
|
282
|
12/01/2023
|
A/c Blocked or Frozen
|
345
|
PB2603005_130123FTO_100249
|
2603005000NRG23130120230608483
|
8129816847
|
13/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603005WL023395
|
00349
|
PSIB0021004
|
1410
|
24/01/2023
|
No Such Account
|
346
|
PB2603005_190422FTO_2608
|
2603005000NRG23180420220003338
|
0989908584
|
19/04/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL000113
|
00349
|
PSIB0021239
|
1692
|
09/05/2022
|
No Such Account
|
347
|
PB2603005_120123APB_FTO_100122
|
2603005000NRG23120120230608135
|
8086774702
|
12/01/2023
|
Harmesh Singh
|
Harmesh Singh
|
2603005WL023369
|
00349
|
PSIB0021197
|
2538
|
20/01/2023
|
Account closed
|
348
|
PB2603005_120123APB_FTO_100122
|
2603005000NRG23110120230606235
|
8086774670
|
12/01/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2603005WL023274
|
00168
|
ICIC0000538
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2603005_280922FTO_63250
|
2603005000NRG23280920220364571
|
5937642467
|
28/09/2022
|
sohan
|
sohan
|
2603005WL012721
|
00354
|
PUNB0236100
|
1692
|
27/10/2022
|
No Such Account
|
350
|
PB2603005_060123FTO_98391
|
2603005000NRG23060120230595619
|
7854441226
|
06/01/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603005WL022870
|
00415
|
SBIN0001756
|
1400
|
12/01/2023
|
No Such Account
|
351
|
PB2603005_201022FTO_72006
|
2603005000NRG23201020220422410
|
5996666394
|
20/10/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL014793
|
00415
|
SBIN0002415
|
1410
|
31/10/2022
|
No Such Account
|
352
|
PB2603005_201022FTO_72006
|
2603005000NRG23201020220422814
|
5996666293
|
20/10/2022
|
KARAM SINGH
|
KARAM SINGH
|
2603005WL014826
|
00152
|
HDFC0001423
|
4230
|
31/10/2022
|
No Such Account
|
353
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230735451
|
N032301255EF2
|
16/03/2023
|
MAHINDRO
|
MAHINDRO
|
2603005WL026777
|
00415
|
SBIN0001546
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230761614
|
0415745946
|
16/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603005WL027073
|
00176
|
IDIB000G660
|
480
|
31/03/2023
|
Account closed
|
355
|
PB2603005_241122APB_FTO_83329
|
2603005000NRG23241120220493867
|
|
24/11/2022
|
SHINDO
|
SHINDO
|
2603005WL018685
|
00168
|
ICIC0000538
|
1680
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230761677
|
0415745851
|
16/03/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL027073
|
00415
|
SBIN0001546
|
480
|
31/03/2023
|
Account closed
|
357
|
PB2603005_220922APB_FTO_58467
|
2603005000NRG23220920220349518
|
5937740979
|
22/09/2022
|
Binder Kaur
|
Binder Kaur
|
2603005WL012251
|
00114
|
UTIB0SFCB02
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
358
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230741199
|
0416700861
|
16/03/2023
|
Soma Rani
|
Soma Rani
|
2603005WL026849
|
00415
|
SBIN0001756
|
1845
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23150320230782732
|
N032301255FB9
|
16/03/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2603005WL027395
|
00176
|
IDIB000G660
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2603005_310323FTO_123819
|
2603005000NRG23310120230651846
|
1487026102
|
31/03/2023
|
RAJU
|
RAJU
|
2603005WL0024765
|
00045
|
BARB0JALALA
|
2820
|
12/05/2023
|
No Such Account
|
361
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230761653
|
N032301255FD9
|
16/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027073
|
00415
|
SBIN0001546
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2603005_220922APB_FTO_58467
|
2603005000NRG23220920220349560
|
5937740949
|
22/09/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL012254
|
00468
|
UBIN0828823
|
1960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2603005_241122FTO_83333
|
2603005000NRG23241120220493774
|
|
24/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603005WL018681
|
00089
|
CBIN0282200
|
2256
|
01/12/2022
|
No Such Account
|
364
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230760413
|
0416700732
|
16/03/2023
|
Harmesh Singh
|
Harmesh Singh
|
2603005WL027051
|
00349
|
PSIB0021197
|
2820
|
31/03/2023
|
Account closed
|
365
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230761652
|
N032301255FA8
|
16/03/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL027073
|
00415
|
SBIN0001546
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2603005_160922FTO_56035
|
2603005000NRG23160920220328806
|
5872025425
|
16/09/2022
|
Veero
|
Veero
|
2603005WL011575
|
00415
|
SBIN0001546
|
1128
|
21/10/2022
|
No Such Account
|
367
|
PB2603005_111122APB_FTO_78897
|
2603005000NRG23111120220466612
|
6519262002
|
11/11/2022
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL017164
|
00554
|
KKBK0004067
|
564
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
368
|
PB2603005_120922FTO_53946
|
2603005000NRG23120920220313449
|
5871932000
|
12/09/2022
|
MAGAT SINGH
|
MAGAT SINGH
|
2603005WL010942
|
00349
|
PSIB0000657
|
1692
|
21/10/2022
|
No Such Account
|
369
|
PB2603005_231222FTO_93958
|
2603005000NRG23231220220561195
|
7514921891
|
23/12/2022
|
Satnam Singh
|
Satnam Singh
|
2603005WL021670
|
00415
|
SBIN0001546
|
2256
|
30/12/2022
|
No Such Account
|
370
|
PB2603005_120922FTO_53946
|
2603005000NRG23120920220313343
|
5871932076
|
12/09/2022
|
surjeet singh
|
surjeet singh
|
2603005WL010933
|
00415
|
SBIN0001756
|
2256
|
21/10/2022
|
No Such Account
|
371
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230757569
|
N032301255ED6
|
16/03/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL027003
|
00354
|
PUNB0243800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230760420
|
0416700364
|
16/03/2023
|
Gurmit Singh
|
Gurmit Singh
|
2603005WL027051
|
00045
|
BARB0JALALA
|
2820
|
31/03/2023
|
Unclaimed/DEAF accounts
|
373
|
PB2603005_241122APB_FTO_83329
|
2603005000NRG23241120220492673
|
|
24/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603005WL018610
|
00354
|
PUNB0236100
|
282
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
374
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230738246
|
N032301255C43
|
16/03/2023
|
Mohan Singh
|
Mohan Singh
|
2603005WL026813
|
00354
|
PUNB0243800
|
1960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2603005_030422FTO_279
|
2603005000NRG18090320220342985
|
1156862467
|
03/04/2022
|
Surjeet singh
|
Surjeet singh
|
2603005WL012799
|
00415
|
SBIN0050629
|
932
|
13/05/2022
|
Account closed
|
376
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683895
|
7288524644
|
09/12/2022
|
Seema Rani
|
Seema Rani
|
2603005WL0028625
|
00352
|
PUNB0PGB003
|
1883
|
17/12/2022
|
No Such Account
|
377
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683899
|
7288524637
|
09/12/2022
|
Bakhsesh Singh
|
Bakhsesh Singh
|
2603005WL0028627
|
00352
|
PUNB0PGB003
|
1
|
17/12/2022
|
No Such Account
|
378
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464093
|
|
26/11/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603005WL0017005
|
00032
|
UTIB0002364
|
3666
|
02/12/2022
|
No Such Account
|
379
|
PB2603005_091022FTO_67716
|
2603005000NRG23071020220396371
|
5938705968
|
09/10/2022
|
Amrik Singh
|
Amrik Singh
|
2603005WL013730
|
00415
|
SBIN0001756
|
1692
|
27/10/2022
|
No Such Account
|
380
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683903
|
7288524639
|
09/12/2022
|
PASHO
|
PASHO
|
2603005WL0028628
|
00352
|
PUNB0PGB003
|
3497
|
17/12/2022
|
No Such Account
|
381
|
PB2603005_030123FTO_97109
|
2603005000NRG23030120230585055
|
7854443368
|
03/01/2023
|
SOMA RANI
|
SOMA RANI
|
2603005WL0022494
|
00415
|
SBIN0001546
|
1250
|
12/01/2023
|
No Such Account
|
382
|
PB2603005_061222FTO_87329
|
2603005000NRG23051220220515604
|
7206994950
|
06/12/2022
|
Aroor Singh
|
Aroor Singh
|
2603005WL019756
|
00354
|
PUNB0044510
|
2256
|
15/12/2022
|
No Such Account
|
383
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464095
|
|
26/11/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL0017007
|
00415
|
SBIN0001546
|
1128
|
02/12/2022
|
Account closed
|
384
|
PB2603005_190123FTO_101808
|
2603005000NRG23190120230619931
|
8170237795
|
19/01/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603005WL023818
|
00089
|
CBIN0282200
|
282
|
25/01/2023
|
Account closed
|
385
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683896
|
7288524647
|
09/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL0028625
|
00352
|
PUNB0PGB003
|
1883
|
17/12/2022
|
No Such Account
|
386
|
PB2603005_110223APB_FTO_106568
|
2603005000NRG23010220230657491
|
8867397715
|
11/02/2023
|
Baldev Singh
|
Baldev Singh
|
2603005WL024929
|
00415
|
SBIN0001546
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2603005_310323FTO_123761
|
2603005000NRG23310320230839229
|
1487029453
|
31/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2603005WL028822
|
00032
|
UTIB0002364
|
282
|
12/05/2023
|
No Such Account
|
388
|
PB2603005_091222FTO_89220
|
2603005000NRG22270520220683511
|
7288524648
|
09/12/2022
|
SOMA RANI
|
SOMA RANI
|
2603005WL0028501
|
00352
|
PUNB0PGB003
|
1076
|
17/12/2022
|
No Such Account
|
389
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683902
|
7288524640
|
09/12/2022
|
PASHO
|
PASHO
|
2603005WL0028628
|
00352
|
PUNB0PGB003
|
1345
|
17/12/2022
|
No Such Account
|
390
|
PB2603005_270422APB_FTO_4325
|
2603005000NRG23250420220008601
|
1088162351
|
27/04/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2603005WL000313
|
00089
|
CBIN0282200
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2603005_061222APB_FTO_87729
|
2603005000NRG23061220220519699
|
7206460929
|
06/12/2022
|
Nanak
|
Nanak
|
2603005WL019892
|
00168
|
ICIC0000538
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2603005_061222APB_FTO_87729
|
2603005000NRG23061220220520796
|
7206460954
|
06/12/2022
|
Joginder Kaur
|
Joginder Kaur
|
2603005WL019949
|
00415
|
SBIN0001546
|
2538
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2603005_220422APB_FTO_3467
|
2603005000NRG23190420220003940
|
1088193827
|
22/04/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603005WL000128
|
00415
|
SBIN0050743
|
3948
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683893
|
7288524646
|
09/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603005WL0028625
|
00352
|
PUNB0PGB003
|
2421
|
17/12/2022
|
No Such Account
|
395
|
PB2603005_250822FTO_47298
|
2603005000NRG23250820220272086
|
4314734803
|
25/08/2022
|
RUKSANA
|
RUKSANA
|
2603005WL009366
|
00354
|
PUNB0HGB001
|
1128
|
31/08/2022
|
No Such Account
|
396
|
PB2603005_290922FTO_63349
|
2603005000NRG23290920220364670
|
5935312475
|
29/09/2022
|
Bimla Bibi
|
Bimla Bibi
|
2603005WL012727
|
00415
|
SBIN0001546
|
225
|
27/10/2022
|
No Such Account
|
397
|
PB2603005_290922FTO_63349
|
2603005000NRG23290920220364697
|
5935312457
|
29/09/2022
|
Maanak Singh
|
Maanak Singh
|
2603005WL012727
|
00089
|
CBIN0282200
|
1575
|
27/10/2022
|
Account closed
|
398
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683892
|
7288524638
|
09/12/2022
|
Haqam Chand
|
Haqam Chand
|
2603005WL0028624
|
00352
|
PUNB0PGB003
|
2421
|
17/12/2022
|
No Such Account
|
399
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683894
|
7288524645
|
09/12/2022
|
Sajan Singh
|
Sajan Singh
|
2603005WL0028625
|
00352
|
PUNB0PGB003
|
2152
|
17/12/2022
|
No Such Account
|
400
|
PB2603005_071222FTO_88272
|
2603005000NRG23071220220523112
|
7206995539
|
07/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
2603005WL020046
|
00468
|
UBIN0933996
|
1692
|
15/12/2022
|
No Such Account
|
401
|
PB2603005_310323FTO_124027
|
2603005000NRG23130220230662091
|
1487026460
|
31/03/2023
|
Narpat ram
|
Narpat ram
|
2603005WL0025370
|
00415
|
SBIN0001546
|
1410
|
12/05/2023
|
No Such Account
|
402
|
PB2603005_141022APB_FTO_69806
|
2603005000NRG23141020220408336
|
5955310609
|
14/10/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2603005WL014251
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2603005_310323FTO_124027
|
2603005000NRG23131220220535614
|
1487026454
|
31/03/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL0020578
|
00415
|
SBIN0001546
|
1974
|
12/05/2023
|
No Such Account
|
404
|
PB2603005_310323FTO_124027
|
2603005000NRG23150920220324887
|
1487026467
|
31/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603005WL0011398
|
00415
|
SBIN0001546
|
846
|
12/05/2023
|
No Such Account
|
405
|
PB2603005_300922FTO_64854
|
2603005000NRG23300920220372940
|
5938664165
|
30/09/2022
|
VEERO BAI
|
VEERO BAI
|
2603005WL012978
|
00415
|
SBIN0001546
|
2256
|
27/10/2022
|
No Such Account
|
406
|
PB2603005_300922FTO_64854
|
2603005000NRG23300920220372959
|
5938664164
|
30/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL012979
|
00415
|
SBIN0001546
|
1692
|
27/10/2022
|
No Such Account
|
407
|
PB2603005_310123APB_FTO_104996
|
2603005000NRG23310120230654232
|
8524130841
|
31/01/2023
|
KASHMIRA BIBI
|
KASHMIRA BIBI
|
2603005WL024838
|
00415
|
SBIN0001546
|
2600
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230761299
|
0415675239
|
16/03/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL027070
|
00415
|
SBIN0001546
|
1974
|
31/03/2023
|
Account closed
|
409
|
PB2603005_310323FTO_124027
|
2603005000NRG23300120230646095
|
1487026466
|
31/03/2023
|
SATIA DEVI
|
SATIA DEVI
|
2603005WL0024650
|
00415
|
SBIN0001546
|
2538
|
12/05/2023
|
No Such Account
|
410
|
PB2603005_300922FTO_64854
|
2603005000NRG23300920220373020
|
5938664125
|
30/09/2022
|
HARMEET SINGH
|
HARMEET SINGH
|
2603005WL012980
|
00354
|
PUNB0243800
|
1128
|
27/10/2022
|
No Such Account
|
411
|
PB2603005_310323FTO_124027
|
2603005000NRG23101120220464112
|
1487026451
|
31/03/2023
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603005WL0017018
|
00089
|
CBIN0282200
|
846
|
12/05/2023
|
No Such Account
|
412
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23150320230782733
|
N032301254662
|
16/03/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2603005WL027395
|
00176
|
IDIB000G660
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2603005_190622APB_FTO_19601
|
2603005000NRG23180620220096142
|
3365288837
|
19/06/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603005WL003352
|
00152
|
HDFC0001423
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2603005_260722FTO_35282
|
2603005000NRG23260720220207733
|
3443426463
|
26/07/2022
|
AJAYDEV SINGH
|
AJAYDEV SINGH
|
2603005WL006603
|
00415
|
SBIN0001546
|
1800
|
30/07/2022
|
Account closed
|
415
|
PB2603005_260722FTO_35282
|
2603005000NRG23260720220207246
|
3443426469
|
26/07/2022
|
Mamata Rani
|
Mamata Rani
|
2603005WL006578
|
00415
|
SBIN0001546
|
2538
|
30/07/2022
|
No Such Account
|
416
|
PB2603005_300922APB_FTO_64856
|
2603005000NRG23300920220372129
|
5935702970
|
30/09/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL012953
|
00415
|
SBIN0001546
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2603005_100123FTO_99448
|
2603005000NRG23100120230604067
|
8086786499
|
10/01/2023
|
Krishna Rani
|
Krishna Rani
|
2603005WL023183
|
00415
|
SBIN0001546
|
846
|
20/01/2023
|
Account closed
|
418
|
PB2603005_310323FTO_124027
|
2603005000NRG23131220220535622
|
1487026463
|
31/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL0020581
|
00415
|
SBIN0001756
|
1080
|
12/05/2023
|
No Such Account
|
419
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230757556
|
N03230125467B
|
16/03/2023
|
SHALLO BAI
|
SHALLO BAI
|
2603005WL027002
|
00354
|
PUNB0243800
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23150320230782701
|
N03230125464B
|
16/03/2023
|
Jeena
|
Jeena
|
2603005WL027395
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2603005_011022FTO_65074
|
2603005000NRG23300920220371563
|
5935316353
|
01/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL012930
|
00415
|
SBIN0001546
|
1410
|
27/10/2022
|
No Such Account
|
422
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230754656
|
N03230125453F
|
16/03/2023
|
Jaspal Singh
|
Jaspal Singh
|
2603005WL026964
|
00354
|
PUNB0236100
|
2120
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
423
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230761249
|
N03230125465D
|
16/03/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL027070
|
00415
|
SBIN0001546
|
2520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2603005_010722FTO_26166
|
2603005000NRG23010720220139274
|
2910421549
|
01/07/2022
|
parmjeet singh
|
parmjeet singh
|
2603005WL004424
|
00032
|
UTIB0002364
|
2538
|
08/07/2022
|
Account closed
|
425
|
PB2603005_071222APB_FTO_88273
|
2603005000NRG23071220220523068
|
7206461071
|
07/12/2022
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2603005WL020045
|
00354
|
PUNB0243800
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220233657
|
4027451223
|
10/08/2022
|
TEHAL SINGH
|
TEHAL SINGH
|
2603005WL008058
|
00415
|
SBIN0001546
|
765
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793570
|
N032301254CAB
|
17/03/2023
|
TONA RAM
|
TONA RAM
|
2603005WL027636
|
00415
|
SBIN0001967
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083529
|
1156600586
|
03/04/2022
|
Kharait Lal
|
Kharait Lal
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
429
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083582
|
1156600585
|
03/04/2022
|
Seeta Ram
|
Seeta Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
430
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793448
|
N032301254C64
|
17/03/2023
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2603005WL027634
|
00415
|
SBIN0001546
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083543
|
1156600596
|
03/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
432
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083583
|
1156600571
|
03/04/2022
|
Makhan Singh
|
Makhan Singh
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
433
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220233711
|
4027451221
|
10/08/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2603005WL008059
|
00089
|
CBIN0282200
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2603005_111022APB_FTO_68580
|
2603005000NRG23111020220403259
|
5955364330
|
11/10/2022
|
Ggurpreet singh
|
Ggurpreet singh
|
2603005WL014032
|
00089
|
CBIN0282200
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230799358
|
0277667709
|
21/03/2023
|
Mohan Singh
|
Mohan Singh
|
2603005WL027752
|
00354
|
PUNB0243800
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2603005_210622APB_FTO_20953
|
2603005000NRG23210620220101196
|
2559612707
|
21/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2603005WL003517
|
00168
|
ICIC0000538
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2603005_271222FTO_95473
|
2603005000NRG23261220220565386
|
|
27/12/2022
|
Jasveer Singh
|
Jasveer Singh
|
2603005WL021802
|
00352
|
PUNB0PGB003
|
1680
|
03/01/2023
|
No Such Account
|
438
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083535
|
1156600583
|
03/04/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
439
|
PB2603005_030422FTO_277
|
2603005000NRG20280220220515589
|
1156600637
|
03/04/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2603005WL030372
|
00415
|
SBIN0001756
|
906
|
13/05/2022
|
No Such Account
|
440
|
PB2603005_141122FTO_79392
|
2603005000NRG23141120220469239
|
6549168051
|
14/11/2022
|
MANJEET RANI
|
MANJEET RANI
|
2603005WL017305
|
00415
|
SBIN0001756
|
1330
|
19/11/2022
|
Account closed
|
441
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793586
|
N032301254CFB
|
17/03/2023
|
REKHA RANI
|
REKHA RANI
|
2603005WL027636
|
00415
|
SBIN0001546
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083527
|
1156600572
|
03/04/2022
|
Aahma Ram
|
Aahma Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
443
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083542
|
1156600595
|
03/04/2022
|
vajeer Chand
|
vajeer Chand
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
444
|
PB2603005_050722FTO_27458
|
2603005000NRG23050720220151197
|
3008886677
|
05/07/2022
|
MEHAKPREET KAUR
|
MEHAKPREET KAUR
|
2603005WL004764
|
00176
|
IDIB000G660
|
3666
|
12/07/2022
|
A/c Blocked or Frozen
|
445
|
PB2603005_090822APB_FTO_40041
|
2603005000NRG23090820220230413
|
4027456594
|
09/08/2022
|
KASHMIRA BAI
|
KASHMIRA BAI
|
2603005WL007895
|
00415
|
SBIN0001546
|
1680
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2603005_180722FTO_32064
|
2603005000NRG23090520220016098
|
3304199998
|
18/07/2022
|
Ashok kumar
|
Ashok kumar
|
2603005WL000697
|
00354
|
PUNB0023900
|
2538
|
25/07/2022
|
No Such Account
|
447
|
PB2603005_120822FTO_41162
|
2603005000NRG23120820220236888
|
4118402457
|
12/08/2022
|
Saroj Rani
|
Saroj Rani
|
2603005WL008205
|
00415
|
SBIN0001546
|
2256
|
24/08/2022
|
No Such Account
|
448
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230684488
|
N032301256860
|
16/03/2023
|
TONA RAM
|
TONA RAM
|
2603005WL026527
|
00415
|
SBIN0001967
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23140320230760448
|
0415718241
|
16/03/2023
|
Harmesh Singh
|
Harmesh Singh
|
2603005WL027052
|
00349
|
PSIB0021197
|
1692
|
31/03/2023
|
Account closed
|
450
|
PB2603005_160323APB_FTO_114099
|
2603005000NRG23140320230750597
|
N032301257397
|
16/03/2023
|
Sham Singh
|
Sham Singh
|
2603005WL026919
|
00089
|
CBIN0282200
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23140320230760455
|
0415718101
|
16/03/2023
|
Gurmit Singh
|
Gurmit Singh
|
2603005WL027052
|
00045
|
BARB0JALALA
|
1410
|
31/03/2023
|
Unclaimed/DEAF accounts
|
452
|
PB2603005_140722APB_FTO_31244
|
2603005000NRG23140720220180518
|
3187566138
|
14/07/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL005571
|
00415
|
SBIN0001756
|
2538
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230804410
|
0277675929
|
22/03/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL027843
|
00415
|
SBIN0050743
|
1680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2603005_120822FTO_41162
|
2603005000NRG23120820220237010
|
4118402454
|
12/08/2022
|
Amrik chand
|
Amrik chand
|
2603005WL008212
|
00415
|
SBIN0001546
|
1692
|
24/08/2022
|
No Such Account
|
455
|
PB2603005_181022FTO_70794
|
2603005000NRG23181020220414630
|
5955101038
|
18/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603005WL014508
|
00415
|
SBIN0001546
|
564
|
27/10/2022
|
No Such Account
|
456
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230696836
|
N03230125676E
|
16/03/2023
|
Narpat ram
|
Narpat ram
|
2603005WL026577
|
00114
|
UTIB0SFCB02
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
457
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230756653
|
N032301256850
|
16/03/2023
|
POORAN SINGH
|
POORAN SINGH
|
2603005WL026988
|
00354
|
PUNB0243800
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2603005_140722APB_FTO_31244
|
2603005000NRG23140720220181392
|
3187566136
|
14/07/2022
|
Mohindero Bai
|
Mohindero Bai
|
2603005WL005596
|
00089
|
CBIN0282200
|
750
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2603005_121022FTO_68979
|
2603005000NRG23121020220404797
|
5955227579
|
12/10/2022
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603005WL014079
|
00089
|
CBIN0282200
|
1128
|
27/10/2022
|
No Such Account
|
460
|
PB2603005_121022FTO_68979
|
2603005000NRG23121020220406193
|
5955227828
|
12/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL014140
|
00415
|
SBIN0001756
|
2160
|
27/10/2022
|
No Such Account
|
461
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23140320230747778
|
N0323012561A8
|
16/03/2023
|
Nashtar Singh
|
Nashtar Singh
|
2603005WL026897
|
00168
|
ICIC0000538
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23140320230756478
|
N032301256219
|
16/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL026986
|
00349
|
PSIB0021197
|
2475
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2603005_180722FTO_32064
|
2603005000NRG23180720220184557
|
3304199988
|
18/07/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2603005WL005711
|
00152
|
HDFC0003132
|
1692
|
25/07/2022
|
No Such Account
|
464
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230804474
|
0277675859
|
22/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603005WL027843
|
00415
|
SBIN0001546
|
2256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2603005_310323FTO_124022
|
2603005000NRG23310320230840230
|
1487027076
|
31/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603005WL028854
|
00349
|
PSIB0000657
|
1692
|
12/05/2023
|
No Such Account
|
466
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230684515
|
N0323012566CB
|
16/03/2023
|
REKHA RANI
|
REKHA RANI
|
2603005WL026527
|
00415
|
SBIN0001546
|
1080
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
467
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23150320230781850
|
0415717960
|
16/03/2023
|
BOGHA SINGH
|
BOGHA SINGH
|
2603005WL027384
|
00354
|
PUNB0236100
|
1974
|
31/03/2023
|
Unclaimed/DEAF accounts
|
468
|
PB2603005_121222APB_FTO_89702
|
2603005000NRG23121220220534675
|
7342338699
|
12/12/2022
|
PYAR SINGH
|
PYAR SINGH
|
2603005WL020488
|
00415
|
SBIN0001546
|
2538
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2603005_151222FTO_90919
|
2603005000NRG23131220220535444
|
7342332523
|
15/12/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL0020563
|
00176
|
IDIB000J534
|
1974
|
21/12/2022
|
A/c Blocked or Frozen
|
470
|
PB2603005_151122APB_FTO_79959
|
2603005000NRG23151120220473280
|
N112200D176BF
|
15/11/2022
|
Shimla Rani
|
Shimla Rani
|
2603005WL017514
|
00352
|
PUNB0PGB003
|
1260
|
22/11/2022
|
Account closed
|
471
|
PB2603005_210622FTO_20955
|
2603005000NRG23190620220096165
|
2559493502
|
21/06/2022
|
Nait Ram
|
Nait Ram
|
2603005WL0003358
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
472
|
PB2603005_240323FTO_118619
|
2603005000NRG23300120230646264
|
0289224268
|
24/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2603005WL0024661
|
00415
|
SBIN0001546
|
846
|
29/03/2023
|
No Such Account
|
473
|
PB2603005_070622APB_FTO_14231
|
2603005000NRG23060620220061559
|
2215716792
|
07/06/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL002311
|
00048
|
BKID0006376
|
2268
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2603005_151222FTO_90919
|
2603005000NRG23131220220535443
|
7342332522
|
15/12/2022
|
SHEENA RANI
|
SHEENA RANI
|
2603005WL0020563
|
00176
|
IDIB000G660
|
2256
|
21/12/2022
|
A/c Blocked or Frozen
|
475
|
PB2603005_140922FTO_55107
|
2603005000NRG23140920220319721
|
5871954707
|
14/09/2022
|
Seema Rani
|
Seema Rani
|
2603005WL0011191
|
00176
|
IDIB000G660
|
846
|
21/10/2022
|
No Such Account
|
476
|
PB2603005_300323APB_FTO_122604
|
2603005000NRG23300320230833176
|
1172047857
|
30/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL028611
|
00415
|
SBIN0001546
|
600
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2603005_021222FTO_86368
|
2603005000NRG23021220220510304
|
7065345365
|
02/12/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL019546
|
00176
|
IDIB000J534
|
1020
|
10/12/2022
|
A/c Blocked or Frozen
|
478
|
PB2603005_021222FTO_86368
|
2603005000NRG23021220220511380
|
7065345431
|
02/12/2022
|
DHARSHNA RANI
|
DHARSHNA RANI
|
2603005WL019609
|
00415
|
SBIN0001756
|
2538
|
10/12/2022
|
No Such Account
|
479
|
PB2603005_200922FTO_57501
|
2603005000NRG23200920220340415
|
5937674871
|
20/09/2022
|
Sunita Rani
|
Sunita Rani
|
2603005WL011979
|
00415
|
SBIN0001546
|
1960
|
27/10/2022
|
No Such Account
|
480
|
PB2603005_211022FTO_72697
|
2603005000NRG23211020220427509
|
5996665141
|
21/10/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL014975
|
00415
|
SBIN0001546
|
1128
|
31/10/2022
|
No Such Account
|
481
|
PB2603005_221122FTO_82519
|
2603005000NRG23221120220490046
|
|
22/11/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603005WL018433
|
00415
|
SBIN0001546
|
320
|
01/12/2022
|
No Such Account
|
482
|
PB2603005_290922APB_FTO_63889
|
2603005000NRG23290920220366402
|
5935700567
|
29/09/2022
|
Maya Bibi
|
Maya Bibi
|
2603005WL012796
|
00354
|
PUNB0243800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2603005_211022FTO_72697
|
2603005000NRG23211020220427748
|
5996665209
|
21/10/2022
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603005WL014982
|
00089
|
CBIN0282200
|
846
|
31/10/2022
|
No Such Account
|
484
|
PB2603005_020622APB_FTO_13055
|
2603005000NRG23300520220042863
|
N0622002C309A
|
02/06/2022
|
Jeeto
|
Jeeto
|
2603005WL001805
|
00168
|
ICIC0000538
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2603005_030422FTO_272
|
2603005000NRG22050320220668505
|
1156861944
|
03/04/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2603005WL027435
|
00352
|
PUNB0PGB003
|
3766
|
13/05/2022
|
No Such Account
|
486
|
PB2603005_200922FTO_57501
|
2603005000NRG23200920220340430
|
5937674832
|
20/09/2022
|
Krishana Rani
|
Krishana Rani
|
2603005WL011979
|
00415
|
SBIN0001546
|
1680
|
27/10/2022
|
No Such Account
|
487
|
PB2603005_291222APB_FTO_95651
|
2603005000NRG23291220220575155
|
|
29/12/2022
|
Kala Singh
|
Kala Singh
|
2603005WL022130
|
00354
|
PUNB0243800
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2603005_160922FTO_56108
|
2603005000NRG23160920220326377
|
5871950653
|
16/09/2022
|
Jangir Singh
|
Jangir Singh
|
2603005WL011495
|
00176
|
IDIB000J534
|
3666
|
21/10/2022
|
No Such Account
|
489
|
PB2603005_221122FTO_82519
|
2603005000NRG23221120220490025
|
|
22/11/2022
|
VEER SINGH
|
VEER SINGH
|
2603005WL018433
|
00168
|
ICIC0000538
|
1440
|
01/12/2022
|
Account closed
|
490
|
PB2603005_290922APB_FTO_63889
|
2603005000NRG23290920220365618
|
5935700597
|
29/09/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL012764
|
00415
|
SBIN0050743
|
1800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2603005_140922FTO_55107
|
2603005000NRG23140920220319714
|
5871954720
|
14/09/2022
|
KURSHED RANI
|
KURSHED RANI
|
2603005WL0011189
|
00415
|
SBIN0001546
|
1410
|
21/10/2022
|
Account closed
|
492
|
PB2603005_210722APB_FTO_33985
|
2603005000NRG23210720220197064
|
3444847886
|
21/07/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603005WL006132
|
00152
|
HDFC0001423
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2603005_290922APB_FTO_63889
|
2603005000NRG23290920220364610
|
5935700563
|
29/09/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603005WL012726
|
00354
|
PUNB0236100
|
1080
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
494
|
PB2603005_240323FTO_118619
|
2603005000NRG23300120230646094
|
0289224266
|
24/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL0024649
|
00176
|
IDIB000G660
|
282
|
29/03/2023
|
A/c Blocked or Frozen
|
495
|
PB2603005_060922FTO_51436
|
2603005000NRG23060920220296904
|
4641805650
|
06/09/2022
|
PARVEEN RANI
|
PARVEEN RANI
|
2603005WL010399
|
00089
|
CBIN0282200
|
2256
|
12/09/2022
|
No Such Account
|
496
|
PB2603005_211022FTO_72697
|
2603005000NRG23211020220427886
|
5996665230
|
21/10/2022
|
NAVDEEP KAUR
|
NAVDEEP KAUR
|
2603005WL014982
|
00176
|
IDIB000G660
|
564
|
31/10/2022
|
A/c Blocked or Frozen
|
497
|
PB2603005_291222APB_FTO_95651
|
2603005000NRG23291220220575162
|
|
29/12/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603005WL022130
|
00168
|
ICIC0000538
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2603005_030422FTO_272
|
2603005000NRG22310320220678981
|
1156861910
|
03/04/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603005WL028193
|
00089
|
CBIN0282200
|
1883
|
13/05/2022
|
No Such Account
|
499
|
PB2603005_030422FTO_272
|
2603005000NRG22310320220679377
|
1156861570
|
03/04/2022
|
SOMA RANI
|
SOMA RANI
|
2603005WL028225
|
00352
|
PUNB0PGB003
|
1076
|
13/05/2022
|
No Such Account
|
500
|
PB2603005_140922FTO_55107
|
2603005000NRG23140920220319723
|
5871954729
|
14/09/2022
|
Seema Rani
|
Seema Rani
|
2603005WL0011191
|
00176
|
IDIB000G660
|
1350
|
21/10/2022
|
No Such Account
|
501
|
PB2603005_191222APB_FTO_92263
|
2603005000NRG23191220220550991
|
7469856892
|
19/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL021283
|
00354
|
PUNB0243800
|
1485
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2603005_191222APB_FTO_92263
|
2603005000NRG23191220220551090
|
7469856910
|
19/12/2022
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL021292
|
00415
|
SBIN0001546
|
1980
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2603005_200922FTO_57501
|
2603005000NRG23200920220339895
|
5937674694
|
20/09/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2603005WL011958
|
00415
|
SBIN0001546
|
2160
|
27/10/2022
|
No Such Account
|
504
|
PB2603005_291222APB_FTO_95651
|
2603005000NRG23291220220575264
|
|
29/12/2022
|
Shindo
|
Shindo
|
2603005WL022136
|
00176
|
IDIB000J534
|
1692
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
PB2603005_030422FTO_272
|
2603005000NRG22310320220679002
|
1156861959
|
03/04/2022
|
Rajvir singh
|
Rajvir singh
|
2603005WL028193
|
00089
|
CBIN0282200
|
1883
|
13/05/2022
|
Account closed
|
506
|
PB2603005_030422FTO_272
|
2603005000NRG22310320220679355
|
1156861938
|
03/04/2022
|
Amrjeet Kaur
|
Amrjeet Kaur
|
2603005WL028224
|
00415
|
SBIN0001546
|
1076
|
13/05/2022
|
No Such Account
|
507
|
PB2603005_191222APB_FTO_92263
|
2603005000NRG23191220220550994
|
7469856887
|
19/12/2022
|
POORAN SINGH
|
POORAN SINGH
|
2603005WL021283
|
00354
|
PUNB0243800
|
1155
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2603005_021222FTO_86368
|
2603005000NRG23021220220513058
|
7065345376
|
02/12/2022
|
Jagjeet Singh
|
Jagjeet Singh
|
2603005WL019673
|
00354
|
PUNB0236100
|
1692
|
10/12/2022
|
No Such Account
|
509
|
PB2603005_121222APB_FTO_89702
|
2603005000NRG23121220220533971
|
7342338705
|
12/12/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL020463
|
00415
|
SBIN0050743
|
2256
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2603005_160822APB_FTO_41958
|
2603005000NRG23160820220244337
|
4119805056
|
16/08/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2603005WL008471
|
00354
|
PUNB0243800
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2603005_211022FTO_72697
|
2603005000NRG23211020220427877
|
5996665231
|
21/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603005WL014982
|
00176
|
IDIB000G660
|
1692
|
31/10/2022
|
A/c Blocked or Frozen
|
512
|
PB2603005_280922FTO_63172
|
2603005000NRG23280920220363782
|
5937490862
|
28/09/2022
|
Bimla Bibi
|
Bimla Bibi
|
2603005WL012710
|
00415
|
SBIN0001546
|
50
|
27/10/2022
|
No Such Account
|
513
|
PB2603005_140922FTO_55107
|
2603005000NRG23140920220319722
|
5871954708
|
14/09/2022
|
Seema Rani
|
Seema Rani
|
2603005WL0011191
|
00176
|
IDIB000G660
|
1620
|
21/10/2022
|
No Such Account
|
514
|
PB2603005_211022APB_FTO_72699
|
2603005000NRG23211020220424917
|
5996778951
|
21/10/2022
|
SAJAN SINGH
|
SAJAN SINGH
|
2603005WL014901
|
00168
|
ICIC0000538
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2603005_071122FTO_77461
|
2603005000NRG23071120220456798
|
6454213128
|
07/11/2022
|
surjeet singh
|
surjeet singh
|
2603005WL016598
|
00415
|
SBIN0001756
|
2538
|
15/11/2022
|
No Such Account
|
516
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220434132
|
6089851593
|
27/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603005WL015265
|
00415
|
SBIN0001546
|
1974
|
02/11/2022
|
No Such Account
|
517
|
PB2603005_221122FTO_82127
|
2603005000NRG23311020220443871
|
|
22/11/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603005WL0015808
|
00415
|
SBIN0001546
|
480
|
01/12/2022
|
No Such Account
|
518
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23060120230595208
|
7854855656
|
06/01/2023
|
Om Parkash
|
Om Parkash
|
2603005WL022855
|
00078
|
CNRB0005539
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
519
|
PB2603005_111022FTO_68579
|
2603005000NRG23111020220403934
|
5955209018
|
11/10/2022
|
Parkash kaur
|
Parkash kaur
|
2603005WL014059
|
00045
|
BARB0JALALA
|
1974
|
27/10/2022
|
No Such Account
|
520
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230680864
|
0415476695
|
16/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2603005WL026501
|
00354
|
PUNB0236100
|
1128
|
31/03/2023
|
No Such Account
|
521
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230752493
|
0415476328
|
16/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603005WL026945
|
00415
|
SBIN0001546
|
3102
|
31/03/2023
|
No Such Account
|
522
|
PB2603005_171022FTO_70440
|
2603005000NRG23171020220413049
|
5955176909
|
17/10/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL014449
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
523
|
PB2603005_070722FTO_28609
|
2603005000NRG23070720220157490
|
3031895479
|
07/07/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603005WL0004969
|
00032
|
UTIB0001650
|
1410
|
13/07/2022
|
No Such Account
|
524
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230761494
|
0415476945
|
16/03/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603005WL027070
|
00415
|
SBIN0001546
|
1250
|
31/03/2023
|
No Such Account
|
525
|
PB2603005_210922APB_FTO_57925
|
2603005000NRG23210920220344125
|
5937748604
|
21/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL012100
|
00415
|
SBIN0001546
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2603005_310822APB_FTO_49664
|
2603005000NRG23310820220281729
|
4419281766
|
31/08/2022
|
Ajit Singh
|
Ajit Singh
|
2603005WL009829
|
00354
|
PUNB0243800
|
2430
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2603005_071222FTO_88023
|
2603005000NRG23071220220523071
|
7206989298
|
07/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2603005WL020045
|
00354
|
PUNB0243800
|
1692
|
15/12/2022
|
No Such Account
|
528
|
PB2603005_291222FTO_95653
|
2603005000NRG23271120220497963
|
|
29/12/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603005WL0018882
|
00415
|
SBIN0001756
|
1440
|
03/01/2023
|
No Such Account
|
529
|
PB2603005_070722FTO_28609
|
2603005000NRG23070720220157489
|
3031895480
|
07/07/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603005WL0004969
|
00032
|
UTIB0001650
|
1974
|
13/07/2022
|
No Such Account
|
530
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230680997
|
0415476260
|
16/03/2023
|
Pasho
|
Pasho
|
2603005WL026501
|
00354
|
PUNB0236100
|
846
|
31/03/2023
|
No Such Account
|
531
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230702331
|
0415476204
|
16/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL026598
|
00415
|
SBIN0001546
|
1692
|
31/03/2023
|
No Such Account
|
532
|
PB2603005_211222APB_FTO_93181
|
2603005000NRG23201220220554061
|
7469729097
|
21/12/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL021412
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
Account closed
|
533
|
PB2603005_070722FTO_28609
|
2603005000NRG23280620220123780
|
3031895477
|
07/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603005WL0004079
|
00354
|
PUNB0236100
|
282
|
13/07/2022
|
No Such Account
|
534
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23060120230595484
|
7854855663
|
06/01/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL022867
|
00415
|
SBIN0001546
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2603005_160323APB_FTO_114333
|
2603005000NRG23160320230789279
|
0415693794
|
16/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2603005WL027540
|
00354
|
PUNB0236100
|
1974
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
PB2603005_301122FTO_85263
|
2603005000NRG23271120220497955
|
6966231464
|
30/11/2022
|
MALA RANI
|
MALA RANI
|
2603005WL0018879
|
00415
|
SBIN0001756
|
840
|
07/12/2022
|
No Such Account
|
537
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23060120230595570
|
7854855670
|
06/01/2023
|
SHAKUNTLA RANI
|
SHAKUNTLA RANI
|
2603005WL022869
|
00089
|
CBIN0282200
|
2538
|
12/01/2023
|
Account closed
|
538
|
PB2603005_290323FTO_121190
|
2603005000NRG23130220230662118
|
0518778891
|
29/03/2023
|
RAJU
|
RAJU
|
2603005WL0025388
|
00045
|
BARB0JALALA
|
1600
|
03/04/2023
|
No Such Account
|
539
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230680996
|
0415476259
|
16/03/2023
|
Pasho
|
Pasho
|
2603005WL026501
|
00354
|
PUNB0236100
|
1128
|
31/03/2023
|
No Such Account
|
540
|
PB2603005_160323FTO_114139
|
2603005000NRG23150320230784618
|
0415476200
|
16/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2603005WL027437
|
00415
|
SBIN0001546
|
1620
|
31/03/2023
|
No Such Account
|
541
|
PB2603005_160323FTO_114139
|
2603005000NRG23150320230784624
|
0415476964
|
16/03/2023
|
mandeep kaur
|
mandeep kaur
|
2603005WL027437
|
00354
|
PUNB0236100
|
1080
|
31/03/2023
|
No Such Account
|
542
|
PB2603005_301122FTO_85263
|
2603005000NRG23271120220497956
|
6966231463
|
30/11/2022
|
Lakhvir Singh
|
Lakhvir Singh
|
2603005WL0018879
|
00415
|
SBIN0001756
|
1260
|
07/12/2022
|
No Such Account
|
543
|
PB2603005_171022FTO_70440
|
2603005000NRG23171020220413106
|
5955176906
|
17/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL014451
|
00415
|
SBIN0001546
|
2256
|
27/10/2022
|
No Such Account
|
544
|
PB2603005_070722FTO_28609
|
2603005000NRG23280620220126359
|
3031895484
|
07/07/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL0004168
|
00349
|
PSIB0000248
|
1692
|
13/07/2022
|
No Such Account
|
545
|
PB2603005_070722FTO_28609
|
2603005000NRG23280620220126360
|
3031895483
|
07/07/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL0004168
|
00349
|
PSIB0000248
|
1410
|
13/07/2022
|
No Such Account
|
546
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23060120230595212
|
7854855652
|
06/01/2023
|
NEESHA RANI
|
NEESHA RANI
|
2603005WL022855
|
00415
|
SBIN0001546
|
1410
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
547
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230684495
|
0415476202
|
16/03/2023
|
vajeer Chand
|
vajeer Chand
|
2603005WL026527
|
00352
|
PUNB0PGB003
|
440
|
31/03/2023
|
No Such Account
|
548
|
PB2603005_281022APB_FTO_74313
|
2603005000NRG23281020220438456
|
6089924286
|
28/10/2022
|
GORA SINGH
|
GORA SINGH
|
2603005WL015402
|
00415
|
SBIN0001546
|
1820
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
549
|
PB2603005_281022APB_FTO_74313
|
2603005000NRG23281020220438500
|
6089924287
|
28/10/2022
|
Ggurpreet singh
|
Ggurpreet singh
|
2603005WL015406
|
00089
|
CBIN0282200
|
2538
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
550
|
PB2603005_291222FTO_95653
|
2603005000NRG23271120220497964
|
|
29/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL0018882
|
00415
|
SBIN0001756
|
2160
|
03/01/2023
|
No Such Account
|
551
|
PB2603005_171022FTO_70440
|
2603005000NRG23171020220413090
|
5955176922
|
17/10/2022
|
surjeet singh
|
surjeet singh
|
2603005WL014451
|
00415
|
SBIN0001756
|
2256
|
27/10/2022
|
No Such Account
|
552
|
PB2603005_031122APB_FTO_76428
|
2603005000NRG23031120220452922
|
6387809531
|
03/11/2022
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL016339
|
00415
|
SBIN0001546
|
564
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
553
|
PB2603005_170522APB_FTO_8492
|
2603005000NRG23170520220023402
|
1590554818
|
17/05/2022
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2603005WL001047
|
00415
|
SBIN0001546
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2603005_211222APB_FTO_93181
|
2603005000NRG23201220220553609
|
7469728976
|
21/12/2022
|
Seeta Rani
|
Seeta Rani
|
2603005WL021397
|
00168
|
ICIC0000538
|
846
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
PB2603005_210922FTO_57926
|
2603005000NRG23210920220344520
|
5937674232
|
21/09/2022
|
VEENA RANI
|
VEENA RANI
|
2603005WL012113
|
00415
|
SBIN0001546
|
1840
|
27/10/2022
|
No Such Account
|
556
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220434358
|
6089851751
|
27/10/2022
|
Soma Rani
|
Soma Rani
|
2603005WL015278
|
00176
|
IDIB000G660
|
1692
|
02/11/2022
|
A/c Blocked or Frozen
|
557
|
PB2603005_160323APB_FTO_114333
|
2603005000NRG23160320230788988
|
N032301254841
|
16/03/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL027531
|
00354
|
PUNB0243800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220434350
|
6089851591
|
27/10/2022
|
JAMNA BAI
|
JAMNA BAI
|
2603005WL015278
|
00415
|
SBIN0001546
|
282
|
02/11/2022
|
No Such Account
|
559
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23050120230593063
|
7854855547
|
06/01/2023
|
Binder Kaur
|
Binder Kaur
|
2603005WL022791
|
00349
|
PSIB0021004
|
1974
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
560
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23060120230595213
|
7854855653
|
06/01/2023
|
REKHA RANI
|
REKHA RANI
|
2603005WL022855
|
00415
|
SBIN0001546
|
846
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
561
|
PB2603005_071122FTO_77461
|
2603005000NRG23071120220457630
|
6454213181
|
07/11/2022
|
Bimla Rani
|
Bimla Rani
|
2603005WL016647
|
00152
|
HDFC0003132
|
1974
|
15/11/2022
|
No Such Account
|
562
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230770837
|
0415476324
|
16/03/2023
|
SWARNA RANI
|
SWARNA RANI
|
2603005WL027193
|
00089
|
CBIN0282200
|
3666
|
31/03/2023
|
No Such Account
|
563
|
PB2603005_170522APB_FTO_8492
|
2603005000NRG23170520220023215
|
1590554777
|
17/05/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL001040
|
00354
|
PUNB0243800
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2603005_091222FTO_89000
|
2603005000NRG23091220220529359
|
7288524177
|
09/12/2022
|
Krishna Rani
|
Krishna Rani
|
2603005WL020263
|
00415
|
SBIN0001546
|
1128
|
17/12/2022
|
Account closed
|
565
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23140320230679212
|
N0323012552E0
|
16/03/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL026471
|
00415
|
SBIN0001546
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230761245
|
0416699802
|
15/03/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL027070
|
00415
|
SBIN0001546
|
2520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2603005_170323FTO_114916
|
2603005000NRG23160320230790159
|
0415474720
|
17/03/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603005WL027553
|
00176
|
IDIB000G660
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
568
|
PB2603005_010822APB_FTO_37180
|
2603005000NRG23010820220215716
|
3720514854
|
01/08/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603005WL007051
|
00152
|
HDFC0001423
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2603005_181122FTO_81288
|
2603005000NRG23181120220481073
|
6654970609
|
18/11/2022
|
MALA BIBI
|
MALA BIBI
|
2603005WL017978
|
00415
|
SBIN0001546
|
1974
|
25/11/2022
|
No Such Account
|
570
|
PB2603005_250522APB_FTO_10774
|
2603005000NRG23240520220031995
|
1821864339
|
25/05/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2603005WL001361
|
00354
|
PUNB0044510
|
225
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2603005_250522APB_FTO_10774
|
2603005000NRG23240520220032026
|
1821864341
|
25/05/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL001361
|
00354
|
PUNB0044510
|
1575
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2603005_170323FTO_114916
|
2603005000NRG23060120230595503
|
0415474804
|
17/03/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603005WL022867
|
00415
|
SBIN0001546
|
846
|
31/03/2023
|
No Such Account
|
573
|
PB2603005_170323FTO_114916
|
2603005000NRG23140320230735471
|
0415474805
|
17/03/2023
|
PAMMA
|
PAMMA
|
2603005WL026777
|
00415
|
SBIN0001546
|
282
|
31/03/2023
|
No Such Account
|
574
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230755647
|
0416699717
|
15/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL026974
|
00349
|
PSIB0021197
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2603005_181122FTO_81288
|
2603005000NRG23171120220479948
|
6654970685
|
18/11/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL017933
|
00415
|
SBIN0001756
|
2538
|
25/11/2022
|
No Such Account
|
576
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220346128
|
5937664158
|
22/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603005WL012171
|
00152
|
HDFC0001423
|
282
|
27/10/2022
|
No Such Account
|
577
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220349445
|
5937664380
|
22/09/2022
|
HUSIYA SINGH
|
HUSIYA SINGH
|
2603005WL012248
|
00415
|
SBIN0001546
|
50
|
27/10/2022
|
Account closed
|
578
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230761303
|
0416699166
|
15/03/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL027070
|
00415
|
SBIN0001546
|
2240
|
31/03/2023
|
Account closed
|
579
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230761246
|
0416699110
|
15/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027070
|
00415
|
SBIN0001546
|
2520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23150320230783775
|
N0323012553A9
|
16/03/2023
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL027422
|
00554
|
KKBK0004067
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
581
|
PB2603005_181122FTO_81288
|
2603005000NRG23181120220482560
|
6654970684
|
18/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603005WL018031
|
00415
|
SBIN0001756
|
152
|
25/11/2022
|
No Such Account
|
582
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230756521
|
0416699142
|
15/03/2023
|
RESHMA
|
RESHMA
|
2603005WL026988
|
00354
|
PUNB0243800
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23150320230783197
|
N032301255325
|
16/03/2023
|
GORA SINGH
|
GORA SINGH
|
2603005WL027404
|
00415
|
SBIN0001546
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
584
|
PB2603005_130622FTO_17161
|
2603005000NRG23130620220079888
|
2366608788
|
13/06/2022
|
Nait Ram
|
Nait Ram
|
2603005WL002953
|
00352
|
PUNB0PGB003
|
1530
|
20/06/2022
|
No Such Account
|
585
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220346131
|
5937664347
|
22/09/2022
|
HARMEET SINGH
|
HARMEET SINGH
|
2603005WL012171
|
00354
|
PUNB0243800
|
1410
|
27/10/2022
|
No Such Account
|
586
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384809
|
5938707465
|
06/10/2022
|
Gurdeva Bai
|
Gurdeva Bai
|
2603005WL013433
|
00415
|
SBIN0001546
|
600
|
27/10/2022
|
No Such Account
|
587
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384840
|
5938707484
|
06/10/2022
|
PALA SINGH
|
PALA SINGH
|
2603005WL013434
|
00415
|
SBIN0050743
|
720
|
27/10/2022
|
No Such Account
|
588
|
PB2603005_210323FTO_116403
|
2603005000NRG23050120230593522
|
0277484702
|
21/03/2023
|
HARNAIK SINGH
|
HARNAIK SINGH
|
2603005WL022811
|
00415
|
SBIN0001546
|
2000
|
29/03/2023
|
No Such Account
|
589
|
PB2603005_061022FTO_66945
|
2603005000NRG23061020220387948
|
5938707589
|
06/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603005WL013494
|
00045
|
BARB0JALALA
|
1128
|
27/10/2022
|
No Such Account
|
590
|
PB2603005_170922FTO_56209
|
2603005000NRG23170920220330445
|
5872019903
|
17/09/2022
|
NEELAM RANI
|
NEELAM RANI
|
2603005WL011622
|
00349
|
PSIB0000248
|
1974
|
21/10/2022
|
Account closed
|
591
|
PB2603005_261222APB_FTO_94956
|
2603005000NRG23261220220565764
|
|
26/12/2022
|
Om Parkash
|
Om Parkash
|
2603005WL021830
|
00078
|
CNRB0005539
|
1410
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
PB2603005_290722FTO_36526
|
2603005000NRG23290720220213930
|
3582296364
|
29/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603005WL006934
|
00152
|
HDFC0001423
|
2538
|
04/08/2022
|
No Such Account
|
593
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384846
|
5938707495
|
06/10/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603005WL013434
|
00415
|
SBIN0050743
|
720
|
27/10/2022
|
No Such Account
|
594
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384874
|
5938707620
|
06/10/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2603005WL013435
|
00152
|
HDFC0001423
|
2256
|
27/10/2022
|
No Such Account
|
595
|
PB2603005_030323APB_FTO_109640
|
2603005000NRG23270220230666426
|
N032301253882
|
03/03/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2603005WL025896
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230764059
|
N032301256E8F
|
14/03/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL027109
|
00415
|
SBIN0001546
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2603005_170922FTO_56209
|
2603005000NRG23170920220330565
|
5872019714
|
17/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL011625
|
00415
|
SBIN0001546
|
1410
|
21/10/2022
|
No Such Account
|
598
|
PB2603005_190123APB_FTO_101523
|
2603005000NRG23180120230616412
|
8170237251
|
19/01/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL023687
|
00415
|
SBIN0001546
|
2160
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2603005_030323APB_FTO_109640
|
2603005000NRG23220220230664563
|
N032301253884
|
03/03/2023
|
PREM CHAND
|
PREM CHAND
|
2603005WL025710
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2603005_290722FTO_36526
|
2603005000NRG23290720220213878
|
3582296369
|
29/07/2022
|
Amrik chand
|
Amrik chand
|
2603005WL006927
|
00415
|
SBIN0001546
|
1974
|
04/08/2022
|
No Such Account
|
601
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23310120230653846
|
0415719850
|
14/03/2023
|
surjan singh
|
surjan singh
|
2603005WL024818
|
00089
|
CBIN0282200
|
2256
|
31/03/2023
|
Account closed
|
602
|
PB2603005_261222APB_FTO_94956
|
2603005000NRG23261220220565769
|
|
26/12/2022
|
REKHA RANI
|
REKHA RANI
|
2603005WL021830
|
00168
|
ICIC0000538
|
1410
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
603
|
PB2603005_261222APB_FTO_94956
|
2603005000NRG23261220220566901
|
|
26/12/2022
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL021898
|
00415
|
SBIN0001546
|
1000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384805
|
5938707477
|
06/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL013433
|
00415
|
SBIN0001756
|
1000
|
27/10/2022
|
No Such Account
|
605
|
PB2603005_070123APB_FTO_98559
|
2603005000NRG23070120230597720
|
7881239714
|
07/01/2023
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL022952
|
00554
|
KKBK0004067
|
282
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
606
|
PB2603005_110223APB_FTO_106583
|
2603005000NRG23110220230661511
|
8867397689
|
11/02/2023
|
Surinder Singh
|
Surinder Singh
|
2603005WL025249
|
00176
|
IDIB000J534
|
1128
|
17/02/2023
|
Account closed
|
607
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230758229
|
0415719210
|
14/03/2023
|
BOGHA SINGH
|
BOGHA SINGH
|
2603005WL027016
|
00354
|
PUNB0236100
|
2538
|
31/03/2023
|
Unclaimed/DEAF accounts
|
608
|
PB2603005_210323FTO_116403
|
2603005000NRG23210320230800523
|
0277484696
|
21/03/2023
|
jeeto bai
|
jeeto bai
|
2603005WL027769
|
00354
|
PUNB0236100
|
1410
|
29/03/2023
|
No Such Account
|
609
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230765449
|
N032301256E70
|
14/03/2023
|
PALO BIBI
|
PALO BIBI
|
2603005WL027131
|
00152
|
HDFC0003132
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2603005_111122FTO_78884
|
2603005000NRG23150920220324987
|
6518588874
|
11/11/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2603005WL0011405
|
00415
|
SBIN0001546
|
1692
|
17/11/2022
|
No Such Account
|
611
|
PB2603005_020223FTO_105499
|
2603005000NRG23010220230659720
|
8603958813
|
02/02/2023
|
JAGMIT SINGH
|
JAGMIT SINGH
|
2603005WL024983
|
00415
|
SBIN0001546
|
2820
|
08/02/2023
|
No Such Account
|
612
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220298473
|
4650146045
|
06/09/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL010446
|
00048
|
BKID0006376
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2603005_091222APB_FTO_89206
|
2603005000NRG23091220220529835
|
7290279203
|
09/12/2022
|
BANTO BAI
|
BANTO BAI
|
2603005WL020279
|
00176
|
IDIB000G660
|
1575
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2603005_210722FTO_33984
|
2603005000NRG23210720220198278
|
3443425756
|
21/07/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603005WL006157
|
00415
|
SBIN0001546
|
1974
|
30/07/2022
|
Account closed
|
615
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384055
|
5938776741
|
04/10/2022
|
Durgo Bai
|
Durgo Bai
|
2603005WL013405
|
00415
|
SBIN0001546
|
1200
|
27/10/2022
|
No Such Account
|
616
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384313
|
5938776991
|
04/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL013420
|
00415
|
SBIN0002415
|
1974
|
27/10/2022
|
No Such Account
|
617
|
PB2603005_121022APB_FTO_68981
|
2603005000NRG23121020220405935
|
5955386580
|
12/10/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL014125
|
00415
|
SBIN0001546
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2603005_260722APB_FTO_35252
|
2603005000NRG23250720220202374
|
3444847913
|
26/07/2022
|
JEET KAUR
|
JEET KAUR
|
2603005WL006353
|
00354
|
PUNB0083310
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2603005_210722FTO_33984
|
2603005000NRG23270420220011048
|
3443425695
|
21/07/2022
|
Bittu Singh
|
Bittu Singh
|
2603005WL000438
|
00354
|
PUNB0243800
|
2538
|
30/07/2022
|
No Such Account
|
620
|
PB2603005_040922APB_FTO_50938
|
2603005000NRG23040920220292441
|
4647518016
|
04/09/2022
|
BINDAR KAUR
|
BINDAR KAUR
|
2603005WL010226
|
00168
|
ICIC0000538
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2603005_181122FTO_81236
|
2603005000NRG23101120220464076
|
6654975486
|
18/11/2022
|
MAGAT SINGH
|
MAGAT SINGH
|
2603005WL0016993
|
00349
|
PSIB0000657
|
1692
|
25/11/2022
|
No Such Account
|
622
|
PB2603005_260722APB_FTO_35252
|
2603005000NRG23220720220199551
|
3444847944
|
26/07/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL006226
|
00048
|
BKID0006376
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2603005_290722FTO_36177
|
2603005000NRG23280720220212536
|
3582289899
|
29/07/2022
|
Veer Singh
|
Veer Singh
|
2603005WL006829
|
00152
|
HDFC0001423
|
2538
|
04/08/2022
|
No Such Account
|
624
|
PB2603005_091222APB_FTO_89206
|
2603005000NRG23091220220530257
|
7290279156
|
09/12/2022
|
Nashtar Singh
|
Nashtar Singh
|
2603005WL020296
|
00168
|
ICIC0000538
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2603005_170622FTO_19319
|
2603005000NRG23170620220095003
|
2515163536
|
17/06/2022
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2603005WL003305
|
00089
|
CBIN0282200
|
1128
|
27/06/2022
|
No Such Account
|
626
|
PB2603005_301122APB_FTO_85252
|
2603005000NRG23301120220504906
|
6966271778
|
30/11/2022
|
Binder Kaur
|
Binder Kaur
|
2603005WL019326
|
00349
|
PSIB0021004
|
846
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
PB2603005_030422FTO_278
|
2603005000NRG19210320220319931
|
1156600650
|
03/04/2022
|
Balor Singh
|
Balor Singh
|
2603005WL020215
|
00415
|
SBIN0001756
|
1200
|
13/05/2022
|
No Such Account
|
628
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384317
|
5938776992
|
04/10/2022
|
RANO
|
RANO
|
2603005WL013420
|
00415
|
SBIN0002415
|
1974
|
27/10/2022
|
No Such Account
|
629
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220298893
|
4650146026
|
06/09/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL010454
|
00177
|
IOBA0002335
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2603005_020223FTO_105499
|
2603005000NRG23010220230659710
|
8603958786
|
02/02/2023
|
VEERO BAI
|
VEERO BAI
|
2603005WL024982
|
00168
|
ICIC0001993
|
564
|
08/02/2023
|
No Such Account
|
631
|
PB2603005_181122FTO_81236
|
2603005000NRG23101120220464078
|
6654975491
|
18/11/2022
|
Raj Rani
|
Raj Rani
|
2603005WL0016994
|
00415
|
SBIN0001546
|
564
|
25/11/2022
|
No Such Account
|
632
|
PB2603005_181022FTO_71026
|
2603005000NRG23181020220415320
|
5955176731
|
18/10/2022
|
Jangir Singh
|
Jangir Singh
|
2603005WL014535
|
00176
|
IDIB000G660
|
3948
|
27/10/2022
|
No Such Account
|
633
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220231161
|
4027451199
|
10/08/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL007923
|
00354
|
PUNB0243800
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220231367
|
4027451269
|
10/08/2022
|
Ajit Singh
|
Ajit Singh
|
2603005WL007940
|
00354
|
PUNB0243800
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2603005_111022APB_FTO_68580
|
2603005000NRG23111020220403541
|
5955364320
|
11/10/2022
|
Ajit Singh
|
Ajit Singh
|
2603005WL014046
|
00354
|
PUNB0243800
|
1400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793958
|
N032301254C10
|
17/03/2023
|
Banta Singh
|
Banta Singh
|
2603005WL027644
|
00349
|
PSIB0021197
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2603005_200522FTO_9699
|
2603005000NRG23190520220026165
|
1588040909
|
20/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603005WL001122
|
00349
|
PSIB0000248
|
1692
|
26/05/2022
|
Account closed
|
638
|
PB2603005_290323APB_FTO_121589
|
2603005000NRG23290320230823719
|
0518831860
|
29/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603005WL028385
|
00354
|
PUNB0243800
|
1692
|
03/04/2023
|
Account closed
|
639
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083578
|
1156600589
|
03/04/2022
|
VIDIA RANI
|
VIDIA RANI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
640
|
PB2603005_120822APB_FTO_41189
|
2603005000NRG23120820220236828
|
4118737629
|
12/08/2022
|
Surjit Singh
|
Surjit Singh
|
2603005WL008196
|
00354
|
PUNB0243800
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230799395
|
0277668245
|
21/03/2023
|
GURO BAI
|
GURO BAI
|
2603005WL027756
|
00415
|
SBIN0050743
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2603005_290323APB_FTO_121589
|
2603005000NRG23290320230827912
|
0518831988
|
29/03/2023
|
Tarlok Chand
|
Tarlok Chand
|
2603005WL028490
|
00048
|
BKID0006376
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083530
|
1156600587
|
03/04/2022
|
VIDIA RANI
|
VIDIA RANI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
644
|
PB2603005_071222APB_FTO_88273
|
2603005000NRG23071220220523111
|
7206461073
|
07/12/2022
|
TILAK SINGH
|
TILAK SINGH
|
2603005WL020046
|
00354
|
PUNB0243800
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2603005_071222APB_FTO_88273
|
2603005000NRG23071220220524354
|
7206461060
|
07/12/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603005WL020099
|
00354
|
PUNB0236100
|
2538
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
646
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220232001
|
4027451237
|
10/08/2022
|
Shingara Singh
|
Shingara Singh
|
2603005WL007983
|
00168
|
ICIC0000538
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2603005_230922APB_FTO_58981
|
2603005000NRG23230920220354334
|
5938465216
|
23/09/2022
|
GULSHAN SINGH
|
GULSHAN SINGH
|
2603005WL012384
|
00415
|
SBIN0050743
|
1750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2603005_011122APB_FTO_75562
|
2603005000NRG23011120220447054
|
6165705086
|
01/11/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2603005WL016010
|
00168
|
ICIC0000538
|
1120
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2603005_030422FTO_275
|
2603005000NRG22010320220667438
|
1156600908
|
03/04/2022
|
SWARN KAUR
|
SWARN KAUR
|
2603005WL027305
|
00354
|
PUNB0243800
|
2421
|
13/05/2022
|
No Such Account
|
650
|
PB2603005_010922FTO_50075
|
2603005000NRG23010920220286529
|
4640789581
|
01/09/2022
|
SONA RAM
|
SONA RAM
|
2603005WL010005
|
00176
|
IDIB000G660
|
1974
|
12/09/2022
|
A/c Blocked or Frozen
|
651
|
PB2603005_041122FTO_76833
|
2603005000NRG23041120220455089
|
6387438868
|
04/11/2022
|
MALA RANI
|
MALA RANI
|
2603005WL016437
|
00415
|
SBIN0001546
|
840
|
11/11/2022
|
No Such Account
|
652
|
PB2603005_041122FTO_76833
|
2603005000NRG23041120220455108
|
6387438867
|
04/11/2022
|
Lakhvir Singh
|
Lakhvir Singh
|
2603005WL016437
|
00415
|
SBIN0001546
|
1260
|
11/11/2022
|
No Such Account
|
653
|
PB2603005_041122FTO_76833
|
2603005000NRG23041120220455233
|
6387438821
|
04/11/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603005WL016444
|
00176
|
IDIB000G660
|
3666
|
11/11/2022
|
No Such Account
|
654
|
PB2603005_261122FTO_84021
|
2603005000NRG23231120220490557
|
|
26/11/2022
|
Kalash Rani
|
Kalash Rani
|
2603005WL0018474
|
00045
|
BARB0JALALA
|
1974
|
02/12/2022
|
No Such Account
|
655
|
PB2603005_190722FTO_32899
|
2603005000NRG23180720220185233
|
3304196685
|
19/07/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2603005WL005752
|
00415
|
SBIN0001546
|
2820
|
25/07/2022
|
No Such Account
|
656
|
PB2603005_190722APB_FTO_32900
|
2603005000NRG23190720220190883
|
3303995745
|
19/07/2022
|
Jagindar Kaur
|
Jagindar Kaur
|
2603005WL005935
|
00349
|
PSIB0000657
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2603005_090922APB_FTO_53202
|
2603005000NRG23090920220308557
|
5872090639
|
09/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL010778
|
00415
|
SBIN0001546
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464124
|
|
26/11/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL0017021
|
00176
|
IDIB000J534
|
1974
|
02/12/2022
|
A/c Blocked or Frozen
|
659
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464090
|
|
26/11/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603005WL0017002
|
00415
|
SBIN0001546
|
50
|
02/12/2022
|
No Such Account
|
660
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464121
|
|
26/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603005WL0017020
|
00415
|
SBIN0001546
|
564
|
02/12/2022
|
No Such Account
|
661
|
PB2603005_120123FTO_100121
|
2603005000NRG23120120230607919
|
8086787415
|
12/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603005WL023357
|
00415
|
SBIN0001546
|
720
|
20/01/2023
|
No Such Account
|
662
|
PB2603005_190123FTO_101808
|
2603005000NRG23190120230619927
|
8170237791
|
19/01/2023
|
Dhano Bai
|
Dhano Bai
|
2603005WL023818
|
00089
|
CBIN0282200
|
2256
|
25/01/2023
|
Account closed
|
663
|
PB2603005_061222APB_FTO_87729
|
2603005000NRG23061220220519790
|
7206460972
|
06/12/2022
|
Santosh Rani
|
Santosh Rani
|
2603005WL019895
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464125
|
|
26/11/2022
|
SHEENA RANI
|
SHEENA RANI
|
2603005WL0017021
|
00176
|
IDIB000G660
|
2256
|
02/12/2022
|
A/c Blocked or Frozen
|
665
|
PB2603005_270422APB_FTO_4325
|
2603005000NRG23250420220008609
|
1088201554
|
27/04/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2603005WL000313
|
00089
|
CBIN0282200
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2603005_290323APB_FTO_121174
|
2603005000NRG23270320230818618
|
0518840399
|
29/03/2023
|
GURO BAI
|
GURO BAI
|
2603005WL028212
|
00415
|
SBIN0050743
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2603005_290822FTO_48543
|
2603005000NRG23290820220277610
|
4398559400
|
29/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2603005WL009641
|
00152
|
HDFC0003132
|
1974
|
02/09/2022
|
No Such Account
|
668
|
PB2603005_070622FTO_14616
|
2603005000NRG23070620220063422
|
2216071824
|
07/06/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603005WL002386
|
00354
|
PUNB0243800
|
1974
|
11/06/2022
|
No Such Account
|
669
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230804475
|
0277675860
|
22/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603005WL027843
|
00415
|
SBIN0001546
|
1680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2603005_300123APB_FTO_104622
|
2603005000NRG23260120230636580
|
8315461681
|
30/01/2023
|
Kaushalia rani
|
Kaushalia rani
|
2603005WL024343
|
00354
|
PUNB0083310
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230684509
|
N032301256855
|
16/03/2023
|
Om Parkash
|
Om Parkash
|
2603005WL026527
|
00415
|
SBIN0001546
|
1350
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
672
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230758248
|
0415692195
|
16/03/2023
|
surjan singh
|
surjan singh
|
2603005WL027017
|
00089
|
CBIN0282200
|
1410
|
31/03/2023
|
Account closed
|
673
|
PB2603005_240123APB_FTO_103032
|
2603005000NRG23200120230624186
|
8313456386
|
24/01/2023
|
Bimla Rani
|
Bimla Rani
|
2603005WL023968
|
00415
|
SBIN0001546
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2603005_270422FTO_4324
|
2603005000NRG23270420220011224
|
1087470301
|
27/04/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL000449
|
00349
|
PSIB0021239
|
1410
|
12/05/2022
|
No Such Account
|
675
|
PB2603005_100822FTO_40458
|
2603005000NRG23100820220233680
|
4026327265
|
10/08/2022
|
RINKU
|
RINKU
|
2603005WL008058
|
00415
|
SBIN0001546
|
765
|
19/08/2022
|
No Such Account
|
676
|
PB2603005_100822FTO_40458
|
2603005000NRG23100820220231594
|
4026327133
|
10/08/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2603005WL007966
|
00176
|
IDIB000G660
|
1470
|
19/08/2022
|
A/c Blocked or Frozen
|
677
|
PB2603005_160123FTO_100684
|
2603005000NRG23140120230609988
|
8129816207
|
16/01/2023
|
MAMTA
|
MAMTA
|
2603005WL023434
|
00415
|
SBIN0001546
|
2340
|
24/01/2023
|
No Such Account
|
678
|
PB2603005_230822APB_FTO_44213
|
2603005000NRG23230820220266916
|
4279155883
|
23/08/2022
|
BINDAR KAUR
|
BINDAR KAUR
|
2603005WL009186
|
00168
|
ICIC0000538
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2603005_240123APB_FTO_103032
|
2603005000NRG23240120230630608
|
8313456457
|
24/01/2023
|
Kulvinder Singh
|
Kulvinder Singh
|
2603005WL024209
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220679475
|
1156079966
|
03/04/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL028250
|
00354
|
PUNB0243800
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2603005_190722FTO_32714
|
2603005000NRG23180720220185216
|
3304199656
|
19/07/2022
|
SHINDO BIBI
|
SHINDO BIBI
|
2603005WL005750
|
00415
|
SBIN0001546
|
1410
|
25/07/2022
|
No Such Account
|
682
|
PB2603005_240123APB_FTO_103032
|
2603005000NRG23240120230630634
|
8313456573
|
24/01/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL024209
|
00114
|
UTIB0SFCB02
|
1692
|
01/02/2023
|
Account closed
|
683
|
PB2603005_271022FTO_73532
|
2603005000NRG23261020220431317
|
6089850860
|
27/10/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL015150
|
00415
|
SBIN0001546
|
2256
|
02/11/2022
|
No Such Account
|
684
|
PB2603005_310323APB_FTO_124025
|
2603005000NRG23310320230840289
|
1487786642
|
31/03/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL028857
|
00415
|
SBIN0001546
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2603005_141022FTO_69803
|
2603005000NRG23141020220409771
|
5955168184
|
14/10/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603005WL014319
|
00415
|
SBIN0001756
|
1440
|
27/10/2022
|
No Such Account
|
686
|
PB2603005_240123APB_FTO_103032
|
2603005000NRG23210120230625431
|
8313456505
|
24/01/2023
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL024005
|
00114
|
UTIB0SFCB02
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220679641
|
1156080046
|
03/04/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603005WL028260
|
00354
|
PUNB0243800
|
2421
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2603005_240123APB_FTO_103032
|
2603005000NRG23240120230630805
|
8313456448
|
24/01/2023
|
Narpat ram
|
Narpat ram
|
2603005WL024216
|
00415
|
SBIN0001546
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
689
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220679357
|
1156079996
|
03/04/2022
|
KASHMIRA BAI
|
KASHMIRA BAI
|
2603005WL028224
|
00415
|
SBIN0001546
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2603005_151122FTO_79956
|
2603005000NRG23151120220473337
|
N112200D17AC0
|
15/11/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL017517
|
00176
|
IDIB000J534
|
2080
|
22/11/2022
|
A/c Blocked or Frozen
|
691
|
PB2603005_020922APB_FTO_50786
|
2603005000NRG23020920220289029
|
4641299070
|
02/09/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL010095
|
00415
|
SBIN0050743
|
490
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2603005_031122FTO_76400
|
2603005000NRG23031120220452419
|
6387454135
|
03/11/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL016303
|
00415
|
SBIN0001546
|
265
|
11/11/2022
|
No Such Account
|
693
|
PB2603005_261222FTO_94954
|
2603005000NRG23261220220566204
|
|
26/12/2022
|
RAJ RANI
|
RAJ RANI
|
2603005WL021841
|
00176
|
IDIB000G660
|
1974
|
03/01/2023
|
A/c Blocked or Frozen
|
694
|
PB2603005_150922FTO_55545
|
2603005000NRG23150920220324163
|
5871997794
|
15/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL011372
|
00354
|
PUNB0083310
|
1974
|
21/10/2022
|
No Such Account
|
695
|
PB2603005_231122FTO_82879
|
2603005000NRG23221120220490096
|
|
23/11/2022
|
NASEEB SINGH
|
NASEEB SINGH
|
2603005WL018435
|
00415
|
SBIN0001546
|
1920
|
01/12/2022
|
No Such Account
|
696
|
PB2603005_030422FTO_276
|
2603005000NRG21210120220765934
|
1156555999
|
03/04/2022
|
ANITA RANI
|
ANITA RANI
|
2603005WL042993
|
00089
|
CBIN0282200
|
1841
|
13/05/2022
|
No Such Account
|
697
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230756331
|
N032301254EBE
|
16/03/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL026984
|
00415
|
SBIN0001546
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2603005_150922FTO_55545
|
2603005000NRG23150920220324158
|
5871997796
|
15/09/2022
|
Manjit Chand
|
Manjit Chand
|
2603005WL011372
|
00354
|
PUNB0083310
|
1410
|
21/10/2022
|
No Such Account
|
699
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766029
|
1156556017
|
03/04/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2603005WL043019
|
00415
|
SBIN0001756
|
1578
|
13/05/2022
|
No Such Account
|
700
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230735453
|
N032301254EAE
|
16/03/2023
|
MAHINDRO
|
MAHINDRO
|
2603005WL026777
|
00415
|
SBIN0001546
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2603005_210323FTO_116790
|
2603005000NRG23210320230802408
|
0277483300
|
21/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2603005WL027802
|
00415
|
SBIN0001546
|
846
|
29/03/2023
|
No Such Account
|
702
|
PB2603005_050922APB_FTO_51259
|
2603005000NRG23050920220294379
|
4649108040
|
05/09/2022
|
Jagjit Singh
|
Jagjit Singh
|
2603005WL010283
|
00415
|
SBIN0001546
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230732739
|
N032301254F59
|
16/03/2023
|
Mahindar Singh
|
Mahindar Singh
|
2603005WL026750
|
00415
|
SBIN0001756
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230756348
|
N032301254EBA
|
16/03/2023
|
MAHEEL SINGH
|
MAHEEL SINGH
|
2603005WL026984
|
00415
|
SBIN0001546
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2603005_160123FTO_100766
|
2603005000NRG23160120230612062
|
8129816619
|
16/01/2023
|
Lakha Singh
|
Lakha Singh
|
2603005WL023526
|
00354
|
PUNB0023900
|
984
|
24/01/2023
|
No Such Account
|
706
|
PB2603005_231122FTO_82879
|
2603005000NRG23221120220490116
|
|
23/11/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL018435
|
00352
|
PUNB0PGB003
|
1920
|
01/12/2022
|
No Such Account
|
707
|
PB2603005_170922FTO_56209
|
2603005000NRG23170920220330466
|
5872019746
|
17/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL011622
|
00415
|
SBIN0001756
|
1974
|
21/10/2022
|
No Such Account
|
708
|
PB2603005_011122FTO_75558
|
2603005000NRG23011120220447046
|
6165772280
|
01/11/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2603005WL016010
|
00415
|
SBIN0001546
|
560
|
07/11/2022
|
No Such Account
|
709
|
PB2603005_070622APB_FTO_14617
|
2603005000NRG23070620220063817
|
2219224141
|
07/06/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL002394
|
00354
|
PUNB0023900
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230761301
|
0415719822
|
14/03/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL027070
|
00415
|
SBIN0001546
|
1000
|
31/03/2023
|
Account closed
|
711
|
PB2603005_180822APB_FTO_42876
|
2603005000NRG23180820220254246
|
4230468259
|
18/08/2022
|
Ajit Singh
|
Ajit Singh
|
2603005WL008796
|
00354
|
PUNB0243800
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2603005_231122FTO_82914
|
2603005000NRG23231120220492087
|
|
23/11/2022
|
VIDAYA DEVI
|
VIDAYA DEVI
|
2603005WL018566
|
00352
|
PUNB0PGB003
|
1128
|
01/12/2022
|
No Such Account
|
713
|
PB2603005_030323APB_FTO_109640
|
2603005000NRG23270220230665931
|
N0323012537ED
|
03/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603005WL025841
|
00354
|
PUNB0236100
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2603005_210922FTO_57923
|
2603005000NRG23210920220340642
|
5935482343
|
21/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL011992
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
715
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230757509
|
N0323012545CF
|
16/03/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL027002
|
00354
|
PUNB0243800
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230761250
|
N0323012546B8
|
16/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027070
|
00415
|
SBIN0001546
|
2520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2603005_300922FTO_64854
|
2603005000NRG23300920220372939
|
5938664163
|
30/09/2022
|
SUMITRA RANI
|
SUMITRA RANI
|
2603005WL012978
|
00415
|
SBIN0001546
|
2256
|
27/10/2022
|
No Such Account
|
718
|
PB2603005_310123APB_FTO_104996
|
2603005000NRG23310120230654135
|
8524130975
|
31/01/2023
|
Hardeep Kumar
|
Hardeep Kumar
|
2603005WL024831
|
00415
|
SBIN0001756
|
282
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
719
|
PB2603005_310323FTO_124027
|
2603005000NRG23130220230662103
|
1487026461
|
31/03/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL0025379
|
00415
|
SBIN0001546
|
2538
|
12/05/2023
|
No Such Account
|
720
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230761235
|
0415675586
|
16/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603005WL027070
|
00176
|
IDIB000G660
|
2240
|
31/03/2023
|
Account closed
|
721
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230774851
|
0416701089
|
16/03/2023
|
Hardeep Kumar
|
Hardeep Kumar
|
2603005WL027250
|
00415
|
SBIN0001756
|
1410
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
722
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230688542
|
0416700756
|
16/03/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2603005WL026545
|
00415
|
SBIN0001546
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230751445
|
0416701006
|
16/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL026927
|
00415
|
SBIN0050743
|
1410
|
31/03/2023
|
Account closed
|
724
|
PB2603005_060622FTO_13711
|
2603005000NRG23030620220057520
|
2215190719
|
06/06/2022
|
MAHINDAR SINGH
|
MAHINDAR SINGH
|
2603005WL002197
|
00352
|
PUNB0PGB003
|
3666
|
11/06/2022
|
No Such Account
|
725
|
PB2603005_060622FTO_13711
|
2603005000NRG23060620220059157
|
2215190720
|
06/06/2022
|
SOMA RANI
|
SOMA RANI
|
2603005WL002236
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
726
|
PB2603005_310323FTO_123819
|
2603005000NRG23131220220535442
|
1487026079
|
31/03/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603005WL0020562
|
00176
|
IDIB000G660
|
1260
|
12/05/2023
|
A/c Blocked or Frozen
|
727
|
PB2603005_241122FTO_83333
|
2603005000NRG23231120220492439
|
|
24/11/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL018591
|
00168
|
ICIC0001993
|
1120
|
01/12/2022
|
No Such Account
|
728
|
PB2603005_241122FTO_83333
|
2603005000NRG23151120220473365
|
|
24/11/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL017518
|
00349
|
PSIB0000657
|
1080
|
01/12/2022
|
No Such Account
|
729
|
PB2603005_310323FTO_123819
|
2603005000NRG23060320230670730
|
1487026095
|
31/03/2023
|
JAGMIT SINGH
|
JAGMIT SINGH
|
2603005WL0026173
|
00415
|
SBIN0001546
|
2820
|
12/05/2023
|
No Such Account
|
730
|
PB2603005_120922FTO_53946
|
2603005000NRG23120920220313454
|
5871932077
|
12/09/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL010942
|
00415
|
SBIN0050743
|
1128
|
21/10/2022
|
No Such Account
|
731
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230741177
|
0416700826
|
16/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603005WL026849
|
00177
|
IOBA0002335
|
1845
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2603005_011222FTO_85867
|
2603005000NRG23011220220507662
|
7065344621
|
01/12/2022
|
SOMA RANI
|
SOMA RANI
|
2603005WL019458
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
No Such Account
|
733
|
PB2603005_041122APB_FTO_76887
|
2603005000NRG23041120220453858
|
6387804757
|
04/11/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL016377
|
00415
|
SBIN0001546
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2603005_230822FTO_44206
|
2603005000NRG23230820220266864
|
4278697835
|
23/08/2022
|
Saroj Kaur
|
Saroj Kaur
|
2603005WL009181
|
00415
|
SBIN0001546
|
1890
|
30/08/2022
|
Account closed
|
735
|
PB2603005_230822FTO_44206
|
2603005000NRG23230820220266936
|
4278697829
|
23/08/2022
|
Amrik chand
|
Amrik chand
|
2603005WL009187
|
00415
|
SBIN0001546
|
2538
|
30/08/2022
|
No Such Account
|
736
|
PB2603005_290522FTO_11831
|
2603005000NRG23260520220036476
|
1892491062
|
29/05/2022
|
Soma Rani
|
Soma Rani
|
2603005WL001574
|
00415
|
SBIN0001546
|
1692
|
02/06/2022
|
No Such Account
|
737
|
PB2603005_170822FTO_42418
|
2603005000NRG23170820220250760
|
4154245619
|
17/08/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603005WL008669
|
00415
|
SBIN0001756
|
846
|
25/08/2022
|
No Such Account
|
738
|
PB2603005_170822FTO_42418
|
2603005000NRG23170820220251309
|
4154245548
|
17/08/2022
|
HARJEET SINGH
|
HARJEET SINGH
|
2603005WL008692
|
00349
|
PSIB0000657
|
282
|
25/08/2022
|
Account closed
|
739
|
PB2603005_260922APB_FTO_61146
|
2603005000NRG23260920220357250
|
5937402631
|
26/09/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL012468
|
00415
|
SBIN0001546
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230754647
|
0415475331
|
16/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL026964
|
00352
|
PUNB0PGB003
|
2120
|
31/03/2023
|
No Such Account
|
741
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230759759
|
0415475400
|
16/03/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL027042
|
00468
|
UBIN0828823
|
564
|
31/03/2023
|
No Such Account
|
742
|
PB2603005_141122APB_FTO_79396
|
2603005000NRG23141120220467994
|
6549700827
|
14/11/2022
|
Kalash Rani
|
Kalash Rani
|
2603005WL017264
|
00045
|
BARB0JALALA
|
1974
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
PB2603005_181122APB_FTO_81292
|
2603005000NRG23181120220482548
|
6655281167
|
18/11/2022
|
Binder Kaur
|
Binder Kaur
|
2603005WL018031
|
00415
|
SBIN0001756
|
1216
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
PB2603005_290522FTO_11831
|
2603005000NRG23270520220040403
|
1892491034
|
29/05/2022
|
PARMJIT
|
PARMJIT
|
2603005WL001713
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
No Such Account
|
745
|
PB2603005_011222FTO_85867
|
2603005000NRG23011220220507546
|
7065344623
|
01/12/2022
|
harjit kaur
|
harjit kaur
|
2603005WL019457
|
00415
|
SBIN0001546
|
1128
|
10/12/2022
|
No Such Account
|
746
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230735847
|
0415475253
|
16/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2603005WL026790
|
00415
|
SBIN0001546
|
1410
|
31/03/2023
|
No Such Account
|
747
|
PB2603005_160323FTO_114217
|
2603005000NRG23150320230782661
|
0415475306
|
16/03/2023
|
ANOKH SINGH
|
ANOKH SINGH
|
2603005WL027394
|
00415
|
SBIN0001546
|
2256
|
31/03/2023
|
No Such Account
|
748
|
PB2603005_011222FTO_85867
|
2603005000NRG23011220220507583
|
7065344624
|
01/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2603005WL019457
|
00415
|
SBIN0001546
|
2256
|
10/12/2022
|
No Such Account
|
749
|
PB2603005_101022FTO_68148
|
2603005000NRG23101020220401062
|
5938706839
|
10/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL013904
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
750
|
PB2603005_160323FTO_114217
|
2603005000NRG23150320230782719
|
0415475334
|
16/03/2023
|
RAJU
|
RAJU
|
2603005WL027395
|
00415
|
SBIN0001546
|
282
|
31/03/2023
|
No Such Account
|
751
|
PB2603005_260622FTO_22757
|
2603005000NRG23240620220117395
|
3410248896
|
26/06/2022
|
Veero
|
Veero
|
2603005WL003882
|
00415
|
SBIN0001546
|
1128
|
29/07/2022
|
No Such Account
|
752
|
PB2603005_250822APB_FTO_47300
|
2603005000NRG23250820220272043
|
4314092666
|
25/08/2022
|
Jagjit Singh
|
Jagjit Singh
|
2603005WL009366
|
00415
|
SBIN0001546
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443927
|
6454221136
|
07/11/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603005WL0015832
|
00032
|
UTIB0002364
|
1974
|
15/11/2022
|
No Such Account
|
754
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23160120230611973
|
8130194346
|
16/01/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL023526
|
00415
|
SBIN0050743
|
246
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2603005_261222APB_FTO_94625
|
2603005000NRG23221220220560385
|
|
26/12/2022
|
NEESHA RANI
|
NEESHA RANI
|
2603005WL021621
|
00168
|
ICIC0000538
|
1692
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
756
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23160120230612024
|
8130194350
|
16/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603005WL023526
|
00415
|
SBIN0001546
|
984
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23160120230612070
|
8130194331
|
16/01/2023
|
Narpat ram
|
Narpat ram
|
2603005WL023527
|
00415
|
SBIN0001546
|
2820
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
PB2603005_200722APB_FTO_33430
|
2603005000NRG23200720220194345
|
3319705433
|
20/07/2022
|
Pritam Singh
|
Pritam Singh
|
2603005WL006036
|
00415
|
SBIN0001546
|
440
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2603005_300822FTO_49069
|
2603005000NRG23300820220279431
|
4419172349
|
30/08/2022
|
SAWARNA RANI
|
SAWARNA RANI
|
2603005WL009766
|
00415
|
SBIN0001546
|
2256
|
03/09/2022
|
No Such Account
|
760
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443831
|
6454221111
|
07/11/2022
|
sohan
|
sohan
|
2603005WL0015787
|
00354
|
PUNB0243800
|
1692
|
15/11/2022
|
No Such Account
|
761
|
PB2603005_030822APB_FTO_38006
|
2603005000NRG23030820220220234
|
3902143186
|
03/08/2022
|
Ajit Singh
|
Ajit Singh
|
2603005WL007336
|
00354
|
PUNB0243800
|
1350
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2603005_100123APB_FTO_99449
|
2603005000NRG23100120230604274
|
8086772809
|
10/01/2023
|
SAROJ
|
SAROJ
|
2603005WL023185
|
00349
|
PSIB0000248
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23130120230608502
|
8130194235
|
16/01/2023
|
VEERO
|
VEERO
|
2603005WL023395
|
00354
|
PUNB0236100
|
1128
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
764
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443688
|
6454221137
|
07/11/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603005WL0015774
|
00032
|
UTIB0002364
|
3666
|
15/11/2022
|
No Such Account
|
765
|
PB2603005_150922FTO_55543
|
2603005000NRG23150920220320384
|
5871957234
|
15/09/2022
|
Seema Rani
|
Seema Rani
|
2603005WL0011241
|
00176
|
IDIB000G660
|
2538
|
21/10/2022
|
No Such Account
|
766
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443626
|
6454221122
|
07/11/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL0015767
|
00415
|
SBIN0001546
|
880
|
15/11/2022
|
Account closed
|
767
|
PB2603005_100123APB_FTO_99449
|
2603005000NRG23100120230604436
|
8086772674
|
10/01/2023
|
GULSHAN SINGH
|
GULSHAN SINGH
|
2603005WL023191
|
00415
|
SBIN0050743
|
520
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2603005_170822APB_FTO_42419
|
2603005000NRG23170820220250267
|
4154732232
|
17/08/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2603005WL008658
|
00354
|
PUNB0083310
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2603005_261222APB_FTO_94625
|
2603005000NRG23221220220560381
|
|
26/12/2022
|
Om Parkash
|
Om Parkash
|
2603005WL021621
|
00078
|
CNRB0005539
|
1974
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
770
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443943
|
6454221095
|
07/11/2022
|
Shibro Bai
|
Shibro Bai
|
2603005WL0015839
|
00045
|
BARB0JALALA
|
282
|
15/11/2022
|
No Such Account
|
771
|
PB2603005_011222APB_FTO_85873
|
2603005000NRG23011220220508065
|
7064984646
|
01/12/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603005WL019469
|
00354
|
PUNB0243800
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23130120230608503
|
8130194444
|
16/01/2023
|
Binder Kaur
|
Binder Kaur
|
2603005WL023395
|
00349
|
PSIB0021004
|
1410
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
773
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443882
|
6454221129
|
07/11/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL0015812
|
00415
|
SBIN0001756
|
2538
|
15/11/2022
|
No Such Account
|
774
|
PB2603005_070922FTO_52270
|
2603005000NRG23070920220301610
|
4641814696
|
07/09/2022
|
Shindo Bibi
|
Shindo Bibi
|
2603005WL010537
|
00415
|
SBIN0050743
|
1410
|
12/09/2022
|
No Such Account
|
775
|
PB2603005_201022FTO_72006
|
2603005000NRG23201020220423330
|
5996666426
|
20/10/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603005WL014840
|
00032
|
UTIB0002364
|
3666
|
31/10/2022
|
Account closed
|
776
|
PB2603005_080922FTO_52787
|
2603005000NRG23080920220306757
|
4742791267
|
08/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603005WL010697
|
00415
|
SBIN0050743
|
150
|
16/09/2022
|
No Such Account
|
777
|
PB2603005_120123APB_FTO_100122
|
2603005000NRG23120120230607924
|
8086774711
|
12/01/2023
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL023357
|
00114
|
UTIB0SFCB02
|
1440
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2603005_200922APB_FTO_57502
|
2603005000NRG23200920220340372
|
5937748521
|
20/09/2022
|
Darshan Singh
|
Darshan Singh
|
2603005WL011975
|
00048
|
BKID0006376
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
779
|
PB2603005_290323FTO_121172
|
2603005000NRG23280320230819951
|
0518780447
|
29/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603005WL028245
|
00415
|
SBIN0001546
|
3102
|
03/04/2023
|
No Such Account
|
780
|
PB2603005_020223APB_FTO_105638
|
2603005000NRG23010220230659730
|
8604023362
|
02/02/2023
|
PREM CHAND
|
PREM CHAND
|
2603005WL024984
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2603005_101022FTO_67759
|
2603005000NRG23101020220397920
|
5938702479
|
10/10/2022
|
Kushiya Bai
|
Kushiya Bai
|
2603005WL013768
|
00176
|
IDIB000G660
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
782
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23140320230678699
|
N032301255391
|
16/03/2023
|
Tarlok Chand
|
Tarlok Chand
|
2603005WL026467
|
00048
|
BKID0006376
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230761237
|
0416699388
|
15/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603005WL027070
|
00176
|
IDIB000G660
|
2520
|
31/03/2023
|
Account closed
|
784
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220349446
|
5937664379
|
22/09/2022
|
HUSIYA SINGH
|
HUSIYA SINGH
|
2603005WL012248
|
00415
|
SBIN0001546
|
846
|
27/10/2022
|
Account closed
|
785
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230756631
|
0416699252
|
15/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL026988
|
00354
|
PUNB0243800
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2603005_190123APB_FTO_101807
|
2603005000NRG23190120230619913
|
8169868653
|
19/01/2023
|
Ggurpreet singh
|
Ggurpreet singh
|
2603005WL023818
|
00089
|
CBIN0282200
|
2256
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
787
|
PB2603005_010822APB_FTO_37180
|
2603005000NRG23010820220216595
|
3720514855
|
01/08/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2603005WL007125
|
00354
|
PUNB0243800
|
2538
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2603005_170323FTO_114916
|
2603005000NRG23170320230793440
|
0415474719
|
17/03/2023
|
FAMA BIBI
|
FAMA BIBI
|
2603005WL027634
|
00176
|
IDIB000G660
|
2256
|
31/03/2023
|
No Such Account
|
789
|
PB2603005_020622FTO_13054
|
2603005000NRG23300520220043758
|
N0622002C344C
|
02/06/2022
|
Radha Rani
|
Radha Rani
|
2603005WL001863
|
00415
|
SBIN0001546
|
1710
|
08/06/2022
|
Account closed
|
790
|
PB2603005_211222APB_FTO_93181
|
2603005000NRG23201220220553618
|
7469728960
|
21/12/2022
|
SHINDO BIBI
|
SHINDO BIBI
|
2603005WL021397
|
00415
|
SBIN0001546
|
846
|
28/12/2022
|
A/c Blocked or Frozen
|
791
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220433214
|
6089851750
|
27/10/2022
|
SHEENA RANI
|
SHEENA RANI
|
2603005WL015241
|
00176
|
IDIB000G660
|
2256
|
02/11/2022
|
A/c Blocked or Frozen
|
792
|
PB2603005_071122FTO_77461
|
2603005000NRG23071120220456787
|
6454213100
|
07/11/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603005WL016597
|
00415
|
SBIN0001546
|
1974
|
15/11/2022
|
No Such Account
|
793
|
PB2603005_170522APB_FTO_8492
|
2603005000NRG23130520220020651
|
1590554778
|
17/05/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL000887
|
00354
|
PUNB0243800
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2603005_160323FTO_114139
|
2603005000NRG23150320230778212
|
0415476203
|
16/03/2023
|
Manjeet Singh
|
Manjeet Singh
|
2603005WL027319
|
00415
|
SBIN0001546
|
282
|
31/03/2023
|
No Such Account
|
795
|
PB2603005_180822APB_FTO_42907
|
2603005000NRG23180820220255992
|
4230470316
|
18/08/2022
|
Sucha Singh
|
Sucha Singh
|
2603005WL008843
|
00168
|
ICIC0000538
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2603005_211222APB_FTO_93181
|
2603005000NRG23211220220556496
|
7469729011
|
21/12/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2603005WL021495
|
00415
|
SBIN0001546
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2603005_220323FTO_117529
|
2603005000NRG23220320230804805
|
0277486474
|
22/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603005WL027855
|
00048
|
BKID0006376
|
564
|
29/03/2023
|
No Such Account
|
798
|
PB2603005_220323FTO_117529
|
2603005000NRG23220320230804848
|
0277486513
|
22/03/2023
|
sheela rani
|
sheela rani
|
2603005WL027858
|
00415
|
SBIN0001546
|
282
|
29/03/2023
|
No Such Account
|
799
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220433220
|
6089851759
|
27/10/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL015241
|
00176
|
IDIB000J534
|
1974
|
02/11/2022
|
A/c Blocked or Frozen
|
800
|
PB2603005_310822APB_FTO_49664
|
2603005000NRG23300820220279531
|
4419281767
|
31/08/2022
|
Boota Singh
|
Boota Singh
|
2603005WL009770
|
00354
|
PUNB0083310
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230759758
|
0415476962
|
16/03/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL027042
|
00468
|
UBIN0828823
|
2538
|
31/03/2023
|
No Such Account
|
802
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230769011
|
0415476297
|
16/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603005WL027163
|
00415
|
SBIN0050629
|
1128
|
31/03/2023
|
Account closed
|
803
|
PB2603005_160323APB_FTO_114333
|
2603005000NRG23160320230789007
|
N032301254B6F
|
16/03/2023
|
BANTO BAI
|
BANTO BAI
|
2603005WL027532
|
00176
|
IDIB000G660
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2603005_220323FTO_117529
|
2603005000NRG23220320230807432
|
0277486510
|
22/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2603005WL027920
|
00415
|
SBIN0001546
|
564
|
29/03/2023
|
No Such Account
|
805
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220432239
|
6089851592
|
27/10/2022
|
Ram Chand
|
Ram Chand
|
2603005WL015191
|
00415
|
SBIN0001546
|
1410
|
02/11/2022
|
No Such Account
|
806
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220434359
|
6089851589
|
27/10/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603005WL015278
|
00415
|
SBIN0001546
|
1692
|
02/11/2022
|
No Such Account
|
807
|
PB2603005_291222FTO_95653
|
2603005000NRG23271120220497965
|
|
29/12/2022
|
Shimla Rani
|
Shimla Rani
|
2603005WL0018883
|
00352
|
PUNB0PGB003
|
1260
|
03/01/2023
|
No Such Account
|
808
|
PB2603005_260622APB_FTO_22759
|
2603005000NRG23250620220118727
|
3413686688
|
26/06/2022
|
Mala Bibi
|
Mala Bibi
|
2603005WL003900
|
00349
|
PSIB0000657
|
1150
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2603005_030422FTO_272
|
2603005000NRG22280320220676715
|
1156861571
|
03/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL028041
|
00415
|
SBIN0001546
|
3766
|
13/05/2022
|
No Such Account
|
810
|
PB2603005_020622APB_FTO_13055
|
2603005000NRG23010620220049155
|
N0622002C30D0
|
02/06/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603005WL002031
|
00152
|
HDFC0001423
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2603005_121222APB_FTO_89702
|
2603005000NRG23121220220534742
|
7342338695
|
12/12/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2603005WL020493
|
00354
|
PUNB0243800
|
1800
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2603005_291222APB_FTO_95651
|
2603005000NRG23261220220565357
|
|
29/12/2022
|
Nanak
|
Nanak
|
2603005WL021800
|
00078
|
CNRB0005539
|
2538
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2603005_030422FTO_272
|
2603005000NRG22310320220679569
|
1156861637
|
03/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603005WL028253
|
00045
|
BARB0JALALA
|
807
|
13/05/2022
|
No Such Account
|
814
|
PB2603005_121222APB_FTO_89702
|
2603005000NRG23121220220534805
|
7342338680
|
12/12/2022
|
SAROJ
|
SAROJ
|
2603005WL020499
|
00349
|
PSIB0000248
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2603005_300622FTO_25610
|
2603005000NRG23300620220133416
|
2910409643
|
30/06/2022
|
Pooran Singh
|
Pooran Singh
|
2603005WL004331
|
00415
|
SBIN0001546
|
282
|
08/07/2022
|
Account closed
|