Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:42 AM 
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Rejection Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI



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

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