Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:16:59 AM 
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Rejection Details

State : PUNJAB District : FEROZEPUR Block : ZIRA



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 PB2603002_010922APB_FTO_50131 2603002000NRG23010920220284646 4641308154 01/09/2022 KULDEEP KAUR KULDEEP KAUR 2603002WL009920 00415 SBIN0007284 1410 12/09/2022 A/c Blocked or Frozen
2 PB2603002_310722FTO_36783 2603002000NRG23240720220201040 4026568136 31/07/2022 BALWINDER SINGH BALWINDER SINGH 2603002WL006275 00415 SBIN0004632 1410 19/08/2022 No Such Account
3 PB2603002_300123FTO_104661 2603002000NRG23300120230646341 8716535925 30/01/2023 Charanjeet kaur Charanjeet kaur 2603002WL024673 00415 SBIN0050061 1128 13/02/2023 No Such Account
4 PB2603002_310323FTO_124079 2603002000NRG23310320230840332 1487029154 31/03/2023 balkar singh balkar singh 2603002WL028860 00352 PUNB0PGB003 1974 12/05/2023 No Such Account
5 PB2603002_010922APB_FTO_50131 2603002000NRG23010920220284632 4641308125 01/09/2022 KEWAL SINGH KEWAL SINGH 2603002WL009919 00168 ICIC0000538 1128 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 PB2603002_191022FTO_71615 2603002000NRG23191020220418863 5956048561 19/10/2022 Surjit kaur Surjit kaur 2603002WL014676 00415 SBIN0001550 564 27/10/2022 No Such Account
7 PB2603002_191022FTO_71615 2603002000NRG23191020220419972 5956048485 19/10/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL014712 00354 PUNB0236000 1128 27/10/2022 No Such Account
8 PB2603002_300123FTO_104661 2603002000NRG23300120230646378 8716535924 30/01/2023 gurjiwan singh gurjiwan singh 2603002WL024676 00415 SBIN0050061 2820 13/02/2023 No Such Account
9 PB2603002_190123FTO_101836 2603002000NRG23170120230614959 8129812117 19/01/2023 AMANDEEP SINGH AMANDEEP SINGH 2603002WL023629 00415 SBIN0050061 1974 24/01/2023 No Such Account
10 PB2603002_190123FTO_101836 2603002000NRG23170120230615088 8129812118 19/01/2023 PARVEEN KAUR PARVEEN KAUR 2603002WL023636 00415 SBIN0050061 1974 24/01/2023 No Such Account
11 PB2603002_010922APB_FTO_50131 2603002000NRG23010920220285775 4641308185 01/09/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL009974 00354 PUNB0236000 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2603002_120822FTO_41252 2603002000NRG23120820220240317 4118408106 12/08/2022 MANPREET KAUR MANPREET KAUR 2603002WL008323 00415 SBIN0050061 1974 24/08/2022 No Such Account
13 PB2603002_190123FTO_101836 2603002000NRG23180120230617964 8129812093 19/01/2023 lakhvir kaur lakhvir kaur 2603002WL023744 00415 SBIN0001550 1974 24/01/2023 No Such Account
14 PB2603002_191022FTO_71615 2603002000NRG23191020220419997 5956048460 19/10/2022 JASVEER KAUR JASVEER KAUR 2603002WL014712 00080 CLBL0000128 1410 27/10/2022 No Such Account
15 PB2603002_310722FTO_36783 2603002000NRG23260720220206510 4026568101 31/07/2022 GURJEET SINGH GURJEET SINGH 2603002WL006546 00349 PSIB0021463 2538 19/08/2022 A/c Blocked or Frozen
16 PB2603002_310323FTO_124079 2603002000NRG23310320230839531 1487029171 31/03/2023 jagjeet singh jagjeet singh 2603002WL028831 00176 IDIB000Z503 564 12/05/2023 No Such Account
17 PB2603002_310323FTO_124079 2603002000NRG23310320230840329 1487029188 31/03/2023 bughel singh bughel singh 2603002WL028860 00352 PUNB0PGB003 846 12/05/2023 No Such Account
18 PB2603002_190123FTO_101836 2603002000NRG23170120230615089 8129812119 19/01/2023 BALWINDER SINGH BALWINDER SINGH 2603002WL023636 00415 SBIN0050061 1974 24/01/2023 No Such Account
19 PB2603002_211122FTO_82081 2603002000NRG23211120220487512 6673134763 21/11/2022 JASVEER KAUR JASVEER KAUR 2603002WL018312 00152 HDFC0001415 1692 26/11/2022 A/c Blocked or Frozen
20 PB2603002_310722FTO_36783 2603002000NRG23260720220207512 4026568439 31/07/2022 SURJIT KAUR SURJIT KAUR 2603002WL006596 00354 PUNB0155010 1128 19/08/2022 No Such Account
21 PB2603002_021122APB_FTO_76119 2603002000NRG23021120220451193 6354685858 02/11/2022 RANJIT KAUR RANJIT KAUR 2603002WL016211 00048 BKID0006372 1410 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2603002_010922FTO_50130 2603002000NRG23010920220286689 4641803890 01/09/2022 KULBEER KAUR KULBEER KAUR 2603002WL010015 00415 SBIN0050061 1692 12/09/2022 No Such Account
23 PB2603002_010922FTO_50130 2603002000NRG23010920220286698 4641803840 01/09/2022 MANGA SINGH MANGA SINGH 2603002WL010016 00352 PUNB0PGB003 1974 12/09/2022 No Such Account
24 PB2603002_300123FTO_104661 2603002000NRG23300120230646340 8716535922 30/01/2023 Sandeep kaur Sandeep kaur 2603002WL024673 00415 SBIN0050061 1128 13/02/2023 No Such Account
25 PB2603002_310323FTO_124079 2603002000NRG23310320230837017 1487029132 31/03/2023 Satnam kaur Satnam kaur 2603002WL028751 00415 SBIN0050061 846 12/05/2023 No Such Account
26 PB2603002_310323FTO_124079 2603002000NRG23310320230840340 1487029187 31/03/2023 beanti kaur beanti kaur 2603002WL028860 00352 PUNB0PGB003 846 12/05/2023 No Such Account
27 PB2603002_060922APB_FTO_51888 2603002000NRG23050920220296090 4747910368 06/09/2022 MANJIT KAUR MANJIT KAUR 2603002WL010339 00354 PUNB0009710 1974 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2603002_051222FTO_87279 2603002000NRG23051220220518230 7065331022 05/12/2022 Simran Kaur Simran Kaur 2603002WL019849 00354 PUNB0155010 846 10/12/2022 A/c Blocked or Frozen
29 PB2603002_300922FTO_64973 2603002000NRG23300920220370101 5937658229 30/09/2022 GURMEET SINGH GURMEET SINGH 2603002WL012883 00462 UCBA0003023 846 27/10/2022 No Such Account
30 PB2603002_300922FTO_64973 2603002000NRG23300920220373444 5937658198 30/09/2022 SHARIFA SHARIFA 2603002WL012990 00415 SBIN0050061 1974 27/10/2022 No Such Account
31 PB2603002_060922APB_FTO_51888 2603002000NRG23060920220299217 4747910332 06/09/2022 balbir singh balbir singh 2603002WL010464 00415 SBIN0050061 1974 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2603002_111122FTO_78952 2603002000NRG23091120220462449 6518594398 11/11/2022 NEEMO NEEMO 2603002WL016878 00415 SBIN0050061 1692 17/11/2022 No Such Account
33 PB2603002_281122FTO_84235 2603002000NRG23271120220497983 28/11/2022 Sarbjeet kaur Sarbjeet kaur 2603002WL018892 00415 SBIN0050061 2256 02/12/2022 No Such Account
34 PB2603002_051222FTO_87279 2603002000NRG23021220220510075 7065331092 05/12/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL019539 00415 SBIN0050061 1974 10/12/2022 No Such Account
35 PB2603002_051022FTO_66359 2603002000NRG23051020220386807 5938658396 05/10/2022 BALWINDER SINGH BALWINDER SINGH 2603002WL013457 00415 SBIN0050061 1410 27/10/2022 No Such Account
36 PB2603002_310323APB_FTO_124091 2603002000NRG23310320230840357 1488688257 31/03/2023 VEERPAL KAUR VEERPAL KAUR 2603002WL028861 00415 SBIN0004632 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2603002_051222FTO_87279 2603002000NRG23051220220518197 7065331067 05/12/2022 Jaswinder kaur Jaswinder kaur 2603002WL019848 00415 SBIN0050061 2820 10/12/2022 No Such Account
38 PB2603002_051222FTO_87279 2603002000NRG23051220220518287 7065331060 05/12/2022 Nisha Nisha 2603002WL019850 00415 SBIN0050061 1692 10/12/2022 No Such Account
39 PB2603002_300922FTO_64973 2603002000NRG23300920220370190 5937658089 30/09/2022 Gurmeet Singh Gurmeet Singh 2603002WL012887 00176 IDIB000M625 1128 27/10/2022 No Such Account
40 PB2603002_051222FTO_87279 2603002000NRG23041220220514317 7065331097 05/12/2022 Soma Soma 2603002WL019695 00415 SBIN0050061 1692 10/12/2022 No Such Account
41 PB2603002_300922FTO_64973 2603002000NRG23300920220370096 5937658231 30/09/2022 Jasvir kaur Jasvir kaur 2603002WL012883 00462 UCBA0003023 1128 27/10/2022 No Such Account
42 PB2603002_211022FTO_72828 2603002000NRG23211020220429360 5996668034 21/10/2022 Kawalpreet Kaur Kawalpreet Kaur 2603002WL015022 00415 SBIN0050061 846 31/10/2022 No Such Account
43 PB2603002_300922FTO_64973 2603002000NRG23300920220370097 5937658232 30/09/2022 Jasvir kaur Jasvir kaur 2603002WL012883 00462 UCBA0003023 1410 27/10/2022 No Such Account
44 PB2603002_300922FTO_64973 2603002000NRG23300920220373418 5937658197 30/09/2022 Jagroop kaur Jagroop kaur 2603002WL012989 00415 SBIN0050061 1974 27/10/2022 No Such Account
45 PB2603002_300922FTO_64973 2603002000NRG23300920220370189 5937658187 30/09/2022 JASVIR KAUR JASVIR KAUR 2603002WL012887 00415 SBIN0004632 1128 27/10/2022 No Such Account
46 PB2603002_300922FTO_64973 2603002000NRG23300920220371303 5937658199 30/09/2022 GURPREET SINGH GURPREET SINGH 2603002WL012917 00415 SBIN0050061 1974 27/10/2022 No Such Account
47 PB2603002_300922FTO_64973 2603002000NRG23300920220372108 5937658177 30/09/2022 anoop kaur anoop kaur 2603002WL012951 00415 SBIN0004632 1974 27/10/2022 Account closed
48 PB2603002_300922FTO_64973 2603002000NRG23300920220372113 5937658191 30/09/2022 GEETA GEETA 2603002WL012951 00415 SBIN0007284 1974 27/10/2022 No Such Account
49 PB2603002_051222FTO_87279 2603002000NRG23051220220518148 7065331093 05/12/2022 GURPREET KAUR GURPREET KAUR 2603002WL019845 00415 SBIN0050061 1692 10/12/2022 No Such Account
50 PB2603002_051222FTO_87279 2603002000NRG23051220220518275 7065330959 05/12/2022 dsodha singh dsodha singh 2603002WL019850 00415 SBIN0050061 1974 10/12/2022 No Such Account
51 PB2603002_111122FTO_78952 2603002000NRG23091120220462428 6518594395 11/11/2022 PARVEEN KAUR PARVEEN KAUR 2603002WL016877 00415 SBIN0050061 1974 17/11/2022 No Such Account
52 PB2603002_300922FTO_64973 2603002000NRG23300920220371300 5937658200 30/09/2022 Kuldeep singh Kuldeep singh 2603002WL012917 00415 SBIN0050061 1974 27/10/2022 No Such Account
53 PB2603002_030922FTO_50854 2603002000NRG23030920220292079 4641793428 03/09/2022 Dawinder Singh Dawinder Singh 2603002WL010218 00415 SBIN0050061 1692 12/09/2022 No Such Account
54 PB2603002_030922FTO_50854 2603002000NRG23030920220292096 4641793260 03/09/2022 KHIRA SINGH KHIRA SINGH 2603002WL010220 00080 CLBL0000128 1692 12/09/2022 No Such Account
55 PB2603002_171022APB_FTO_70542 2603002000NRG23171020220413292 5955315077 17/10/2022 PALA SINGH PALA SINGH 2603002WL014463 00168 ICIC0000538 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2603002_181122FTO_81438 2603002000NRG23171120220477639 6654974217 18/11/2022 Nisha Nisha 2603002WL017807 00176 IDIB000Z503 1692 25/11/2022 No Such Account
57 PB2603002_181122FTO_81438 2603002000NRG23171120220480551 6654974361 18/11/2022 JAGPREET SINGH JAGPREET SINGH 2603002WL017951 00415 SBIN0050061 1410 25/11/2022 No Such Account
58 PB2603002_241122APB_FTO_83403 2603002000NRG23231120220492377 24/11/2022 PARWINDER KAUR PARWINDER KAUR 2603002WL018588 00462 UCBA0003023 282 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2603002_240922FTO_60238 2603002000NRG23240920220356297 5937475446 24/09/2022 MANJIT KAUR MANJIT KAUR 2603002WL012442 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
60 PB2603002_061122FTO_77026 2603002000NRG23061120220456028 6387440083 06/11/2022 JAGTAR SINGH JAGTAR SINGH 2603002WL016462 00048 BKID0006375 564 11/11/2022 A/c Blocked or Frozen
61 PB2603002_171022APB_FTO_70542 2603002000NRG23141020220410388 5955315046 17/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL014354 00176 IDIB000Z503 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2603002_061022FTO_66939 2603002000NRG23061020220388851 5938651842 06/10/2022 Nirmal kaur Nirmal kaur 2603002WL013532 00176 IDIB000Z503 564 27/10/2022 No Such Account
63 PB2603002_181122FTO_81438 2603002000NRG23161120220477465 6654974352 18/11/2022 Sarbjeet kaur Sarbjeet kaur 2603002WL017791 00415 SBIN0050061 1974 25/11/2022 No Such Account
64 PB2603002_250822FTO_47477 2603002000NRG23250820220272584 4314735007 25/08/2022 KAMALJEET KAUR KAMALJEET KAUR 2603002WL009399 00415 SBIN0050061 2538 31/08/2022 No Such Account
65 PB2603002_030922FTO_50854 2603002000NRG23030920220292171 4641793427 03/09/2022 GURMEET KAUR GURMEET KAUR 2603002WL010220 00415 SBIN0050061 2256 12/09/2022 No Such Account
66 PB2603002_181122FTO_81438 2603002000NRG23161120220477455 6654974353 18/11/2022 BUTA SINGH BUTA SINGH 2603002WL017790 00415 SBIN0050061 1974 25/11/2022 No Such Account
67 PB2603002_180922FTO_56351 2603002000NRG23180920220331787 5872023350 18/09/2022 Sarabjeet Kaur Sarabjeet Kaur 2603002WL011652 00352 PUNB0PGB003 1974 21/10/2022 No Such Account
68 PB2603002_230123FTO_102650 2603002000NRG23220120230625522 8194703803 23/01/2023 seeta kaur seeta kaur 2603002WL024012 00415 SBIN0050061 1974 27/01/2023 No Such Account
69 PB2603002_230123FTO_102650 2603002000NRG23230120230626675 8194703801 23/01/2023 KULDIP KAUR KULDIP KAUR 2603002WL024067 00415 SBIN0050061 1410 27/01/2023 No Such Account
70 PB2603002_230123FTO_102650 2603002000NRG23230120230627539 8194703811 23/01/2023 kuldeep kaur kuldeep kaur 2603002WL024098 00415 SBIN0050061 564 27/01/2023 No Such Account
71 PB2603002_301122APB_FTO_85476 2603002091NRG23301120220505546 6967145332 30/11/2022 AMARJIT KAUR AMARJIT KAUR 2603002WL019368 00089 CBIN0283766 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2603002_030922FTO_50854 2603002000NRG23020920220288528 4641793299 03/09/2022 SHIMBO SHIMBO 2603002WL010078 00176 IDIB000Z503 1692 12/09/2022 Account closed
73 PB2603002_030922FTO_50854 2603002000NRG23030920220292156 4641793418 03/09/2022 MANPREET SINGH MANPREET SINGH 2603002WL010220 00354 PUNB0236000 2256 12/09/2022 No Such Account
74 PB2603002_061122FTO_77026 2603002000NRG23061120220456027 6387440142 06/11/2022 jaspal kaur jaspal kaur 2603002WL016462 00415 SBIN0050061 564 11/11/2022 No Such Account
75 PB2603002_151222FTO_90944 2603002000NRG23151220220540475 7342329636 15/12/2022 HARJINDER KAUR HARJINDER KAUR 2603002WL020855 00168 ICIC0000538 1410 21/12/2022 Account closed
76 PB2603002_230123FTO_102650 2603002000NRG23230120230626384 8194703789 23/01/2023 VEERPAL KAUR VEERPAL KAUR 2603002WL024050 00415 SBIN0050061 2256 27/01/2023 No Such Account
77 PB2603002_240922FTO_60238 2603002000NRG23240920220356299 5937475493 24/09/2022 MANDIP KAUR MANDIP KAUR 2603002WL012442 00415 SBIN0050061 1692 27/10/2022 No Such Account
78 PB2603002_301122APB_FTO_85476 2603002091NRG23301120220505506 6967145285 30/11/2022 RAJWINDER KAUR RAJWINDER KAUR 2603002WL019368 00354 PUNB0155010 282 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2603002_120622APB_FTO_16632 2603002000NRG23120620220076224 2562310298 12/06/2022 MINDO KAUR MINDO KAUR 2603002WL002853 00168 ICIC0000538 3666 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2603002_120622APB_FTO_16632 2603002000NRG23010620220048899 2562310008 12/06/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL002011 00354 PUNB0236000 846 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2603002_211022APB_FTO_72829 2603002000NRG23211020220425788 5996779500 21/10/2022 BALWINDER SINGH BALWINDER SINGH 2603002WL014931 00415 SBIN0050061 282 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2603002_231022FTO_72941 2603002000NRG23231020220429516 5996680903 23/10/2022 MANJEET KAUR MANJEET KAUR 2603002WL015027 00415 SBIN0050061 1128 31/10/2022 No Such Account
83 PB2603002_231022FTO_72941 2603002000NRG23231020220429540 5996680906 23/10/2022 Manjit Kaur Manjit Kaur 2603002WL015028 00415 SBIN0050061 1974 31/10/2022 No Such Account
84 PB2603002_290622APB_FTO_24982 2603002000NRG23290620220130274 2910539335 29/06/2022 MINDO KAUR MINDO KAUR 2603002WL004240 00168 ICIC0000538 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2603002_120622APB_FTO_16632 2603002000NRG23300520220043674 2562309946 12/06/2022 pritam kaur pritam kaur 2603002WL001857 00354 PUNB0065510 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2603002_120922APB_FTO_54029 2603002000NRG23120920220313764 5872136733 12/09/2022 BHOLI BHOLI 2603002WL010959 00415 SBIN0007284 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2603002_211022APB_FTO_72829 2603002000NRG23211020220429361 5996779605 21/10/2022 SUKHDEV KAUR SUKHDEV KAUR 2603002WL015022 00415 SBIN0050061 564 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2603002_211022APB_FTO_72829 2603002000NRG23211020220429390 5996779547 21/10/2022 SWARN SINGH SWARN SINGH 2603002WL015023 00168 ICIC0000538 2256 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2603002_120622APB_FTO_16632 2603002000NRG23240520220032265 2562310001 12/06/2022 HARBANS KAUR HARBANS KAUR 2603002WL001394 00354 PUNB0236000 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2603002_120622APB_FTO_16632 2603002000NRG23020620220056877 2562309975 12/06/2022 RAJWINDER KAUR RAJWINDER KAUR 2603002WL002176 00354 PUNB0155010 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2603002_120622APB_FTO_16632 2603002000NRG23250520220034712 2562310309 12/06/2022 ROORHA SINGH ROORHA SINGH 2603002WL001502 00168 ICIC0001997 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2603002_101222APB_FTO_89302 2603002000NRG23091220220532092 7290269504 10/12/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL020350 00415 SBIN0004632 1974 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2603002_160822APB_FTO_41963 2603002000NRG23160820220246071 4119805488 16/08/2022 SURJEET SINGH SURJEET SINGH 2603002WL008525 00415 SBIN0007284 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2603002_211022APB_FTO_72829 2603002000NRG23211020220429301 5996779604 21/10/2022 BEANT SINGH BEANT SINGH 2603002WL015022 00415 SBIN0050061 564 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2603002_120622APB_FTO_16632 2603002000NRG23300520220043826 2562310009 12/06/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL001869 00354 PUNB0236000 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2603002_160822APB_FTO_41963 2603002000NRG23160820220243054 4119805450 16/08/2022 RUPINDER KAUR RUPINDER KAUR 2603002WL008414 00354 PUNB0065510 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2603002_211022APB_FTO_72829 2603002000NRG23211020220425787 5996779499 21/10/2022 BALWINDER SINGH BALWINDER SINGH 2603002WL014931 00415 SBIN0050061 1128 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2603002_300323FTO_122611 2603002000NRG21241220210765287 1171561660 30/03/2023 gurmeet kaur gurmeet kaur 2603002WL042812 00415 SBIN0004632 1578 03/05/2023 No Such Account
99 PB2603002_300323FTO_122611 2603002000NRG21241220210765291 1171561654 30/03/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2603002WL042813 00415 SBIN0004632 1052 03/05/2023 No Such Account
100 PB2603002_300323FTO_122611 2603002000NRG21251220210765363 1171561653 30/03/2023 Sukhdev Kaur Sukhdev Kaur 2603002WL042833 00080 CLBL0000128 2630 03/05/2023 No Such Account
101 PB2603002_300323FTO_122611 2603002000NRG21241220210765285 1171561663 30/03/2023 angerej singh angerej singh 2603002WL042812 00415 SBIN0004632 2630 03/05/2023 No Such Account
102 PB2603002_140123FTO_100489 2603002000NRG23070120230596992 8099487652 14/01/2023 veena rani veena rani 2603002WL022908 00415 SBIN0050061 1128 21/01/2023 No Such Account
103 PB2603002_140123FTO_100489 2603002000NRG23070120230597072 8099487835 14/01/2023 amarjeet kaur amarjeet kaur 2603002WL022915 00152 HDFC0001400 2820 21/01/2023 No Such Account
104 PB2603002_250922FTO_60776 2603002000NRG23250920220356619 5935520456 25/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2603002WL012452 00415 SBIN0050061 846 27/10/2022 No Such Account
105 PB2603002_300323FTO_122611 2603002000NRG21241220210765288 1171561658 30/03/2023 KASHMIR SINGH KASHMIR SINGH 2603002WL042813 00415 SBIN0004632 789 03/05/2023 No Such Account
106 PB2603002_300323FTO_122611 2603002000NRG21251220210765373 1171561666 30/03/2023 JARNAIL SINGH JARNAIL SINGH 2603002WL042839 00032 UTIB0003304 2630 03/05/2023 No Such Account
107 PB2603002_140123FTO_100489 2603002000NRG23070120230596995 8099487651 14/01/2023 BALDEV SINGH BALDEV SINGH 2603002WL022908 00415 SBIN0050061 1410 21/01/2023 No Such Account
108 PB2603002_090822APB_FTO_40021 2603002000NRG23080820220227585 4027442985 09/08/2022 Sooba Singh Sooba Singh 2603002WL007724 00048 BKID0006375 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2603002_110822APB_FTO_40745 2603002000NRG23110820220234514 4028699514 11/08/2022 MANJIT KAUR MANJIT KAUR 2603002WL008086 00354 PUNB0009710 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2603002_250922FTO_60776 2603002000NRG23250920220356928 5935520464 25/09/2022 rajbeer kaur rajbeer kaur 2603002WL012462 00415 SBIN0050061 1974 27/10/2022 No Such Account
111 PB2603002_250922FTO_60776 2603002000NRG23250920220356940 5935520466 25/09/2022 Gurcharan Singh Gurcharan Singh 2603002WL012463 00415 SBIN0050061 1974 27/10/2022 No Such Account
112 PB2603002_300323FTO_122611 2603002000NRG21241220210765284 1171561662 30/03/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL042811 00415 SBIN0004632 1315 03/05/2023 No Such Account
113 PB2603002_150822APB_FTO_41413 2603002000NRG23140820220241516 4119803197 15/08/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL008352 00354 PUNB0236000 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2603002_151122APB_FTO_80087 2603002000NRG23141120220471526 N112200D5C6B4 15/11/2022 KULDEEP KAUR KULDEEP KAUR 2603002WL017400 00168 ICIC0000538 1410 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2603002_250922FTO_60776 2603002000NRG23250920220356891 5935520366 25/09/2022 MANGA SINGH MANGA SINGH 2603002WL012461 00352 PUNB0PGB003 1128 27/10/2022 No Such Account
116 PB2603002_300323FTO_122611 2603002000NRG21241220210765286 1171561659 30/03/2023 gurmeet kaur gurmeet kaur 2603002WL042812 00415 SBIN0004632 2367 03/05/2023 No Such Account
117 PB2603002_140123FTO_100489 2603002000NRG23070120230596936 8099487710 14/01/2023 NASIB KAUR NASIB KAUR 2603002WL022903 00168 ICIC0000538 282 21/01/2023 Account closed
118 PB2603002_130922APB_FTO_54586 2603002000NRG23130920220314370 5872136322 13/09/2022 CHRANJIT KAUR CHRANJIT KAUR 2603002WL011006 00168 ICIC0000538 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2603002_250922FTO_60776 2603002000NRG23250920220356632 5935520453 25/09/2022 GURNAM SINGH GURNAM SINGH 2603002WL012452 00415 SBIN0004632 282 27/10/2022 No Such Account
120 PB2603002_300323FTO_122611 2603002000NRG21241220210765290 1171561657 30/03/2023 paramjit kaur paramjit kaur 2603002WL042813 00415 SBIN0004632 2630 03/05/2023 No Such Account
121 PB2603002_150822APB_FTO_41413 2603002000NRG23140820220241536 4119803221 15/08/2022 swaran singh swaran singh 2603002WL008354 00354 PUNB0065510 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2603002_140123APB_FTO_100490 2603002000NRG23070120230596832 8099507074 14/01/2023 VIJAY VIJAY 2603002WL022895 00168 ICIC0000538 1974 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2603002_141022FTO_69963 2603002000NRG23121020220406427 5955232797 14/10/2022 Jasvir kaur Jasvir kaur 2603002WL014147 00462 UCBA0003023 1410 27/10/2022 No Such Account
124 PB2603002_151222FTO_90942 2603002000NRG23141220220539627 7342332282 15/12/2022 Swaranjit Kaur Swaranjit Kaur 2603002WL020815 00415 SBIN0004632 1974 21/12/2022 No Such Account
125 PB2603002_160323FTO_114477 2603002000NRG23160320230786057 0415476066 16/03/2023 Mandeep Kaur Mandeep Kaur 2603002WL027466 00176 IDIB000Z503 1692 31/03/2023 No Such Account
126 PB2603002_160323FTO_114477 2603002000NRG23160320230786225 0415476169 16/03/2023 Nishan Singh Nishan Singh 2603002WL027466 00415 SBIN0050061 1128 31/03/2023 No Such Account
127 PB2603002_180922APB_FTO_56352 2603002000NRG23180920220331815 5872145420 18/09/2022 Kartar Singh Kartar Singh 2603002WL011652 00415 SBIN0050061 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2603002_130922FTO_54584 2603002000NRG23130920220316427 5871909703 13/09/2022 AVTAAR SINGH AVTAAR SINGH 2603002WL011065 00415 SBIN0050061 1692 21/10/2022 No Such Account
129 PB2603002_150323APB_FTO_113993 2603002000NRG23140320230724382 N03230127ECB7 15/03/2023 SUCHHA SINGH SUCHHA SINGH 2603002WL026691 00354 PUNB0047600 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2603002_160323FTO_114477 2603002000NRG23160320230785601 0415475971 16/03/2023 Rani Kaur Rani Kaur 2603002WL027458 00415 SBIN0050061 2256 31/03/2023 No Such Account
131 PB2603002_160323FTO_114477 2603002000NRG23160320230786038 0415475970 16/03/2023 Sharma Sharma 2603002WL027466 00415 SBIN0050061 1128 31/03/2023 No Such Account
132 PB2603002_160323FTO_114477 2603002000NRG23160320230786059 0415476067 16/03/2023 Mandeep Kaur Mandeep Kaur 2603002WL027466 00176 IDIB000Z503 1974 31/03/2023 No Such Account
133 PB2603002_170822FTO_42514 2603002000NRG23170820220252027 4230128800 17/08/2022 Sarabjit Kaur Sarabjit Kaur 2603002WL008711 00080 CLBL0000128 846 27/08/2022 No Such Account
134 PB2603002_260622FTO_22497 2603002000NRG23260620220118978 2610323047 26/06/2022 sucha singh sucha singh 2603002WL003910 00415 SBIN0050061 564 02/07/2022 No Such Account
135 PB2603002_061222FTO_87829 2603002000NRG23061220220522075 7065335447 06/12/2022 pyara singh pyara singh 2603002WL019985 00176 IDIB000Z503 846 10/12/2022 No Such Account
136 PB2603002_160323FTO_114477 2603002000NRG23160320230786200 0415476167 16/03/2023 SHEELO SHEELO 2603002WL027466 00415 SBIN0050061 1128 31/03/2023 No Such Account
137 PB2603002_031122FTO_76480 2603002000NRG23031120220453018 6387442109 03/11/2022 PARVEEN KAUR PARVEEN KAUR 2603002WL016346 00415 SBIN0050061 1974 11/11/2022 No Such Account
138 PB2603002_061222FTO_87829 2603002000NRG23061220220519174 7065335474 06/12/2022 Veerpal kaur Veerpal kaur 2603002WL019885 00415 SBIN0050061 2820 10/12/2022 No Such Account
139 PB2603002_061222FTO_87829 2603002000NRG23061220220522058 7065335404 06/12/2022 darshan singh darshan singh 2603002WL019984 00176 IDIB000Z503 564 10/12/2022 No Such Account
140 PB2603002_061222FTO_87829 2603002000NRG23061220220522110 7065335473 06/12/2022 Veerpal kaur Veerpal kaur 2603002WL019986 00415 SBIN0050061 1410 10/12/2022 No Such Account
141 PB2603002_061222FTO_87829 2603002000NRG23061220220522146 7065335475 06/12/2022 PAMO PAMO 2603002WL019988 00415 SBIN0050061 1692 10/12/2022 No Such Account
142 PB2603002_150323APB_FTO_113993 2603002000NRG23140320230709354 0415666515 15/03/2023 SUKHDEV KAUR SUKHDEV KAUR 2603002WL026634 00354 PUNB0047600 1410 31/03/2023 A/c Blocked or Frozen
143 PB2603002_160323FTO_114477 2603002000NRG23160320230786061 0415476068 16/03/2023 Mandeep Kaur Mandeep Kaur 2603002WL027466 00176 IDIB000Z503 2538 31/03/2023 No Such Account
144 PB2603002_020822APB_FTO_37674 2603002000NRG23020820220217341 4027035349 02/08/2022 SURJEET SINGH SURJEET SINGH 2603002WL007184 00415 SBIN0007284 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2603002_061222FTO_87829 2603002000NRG23061220220522094 7065335471 06/12/2022 Shinderpal kaur Shinderpal kaur 2603002WL019986 00415 SBIN0050061 1974 10/12/2022 No Such Account
146 PB2603002_120622APB_FTO_16635 2603002000NRG23120620220076513 2565368860 12/06/2022 MAHINDER SINGH MAHINDER SINGH 2603002WL002859 00349 PSIB0000277 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2603002_081122FTO_77718 2603002000NRG23031020220378416 6454218172 08/11/2022 BOHAR SINGH BOHAR SINGH 2603002WL013223 00152 HDFC0001400 1128 15/11/2022 No Such Account
148 PB2603002_241122FTO_83398 2603002000NRG23231120220491643 24/11/2022 TEJINDER KAUR TEJINDER KAUR 2603002WL018547 00089 CBIN0283766 846 01/12/2022 Account closed
149 PB2603002_231222FTO_94033 2603002000NRG23231220220561684 8099488788 23/12/2022 Veerpal kaur Veerpal kaur 2603002WL021689 00415 SBIN0050061 2820 21/01/2023 No Such Account
150 PB2603002_271022FTO_73986 2603002000NRG23271020220433714 6097717861 27/10/2022 MANAK SINGH MANAK SINGH 2603002WL015247 00168 ICIC0000538 2256 04/11/2022 Account closed
151 PB2603002_271022FTO_73986 2603002000NRG23271020220434931 6097717763 27/10/2022 CHARANJIT KAUR CHARANJIT KAUR 2603002WL015297 00415 SBIN0050061 1128 04/11/2022 No Such Account
152 PB2603002_081122FTO_77718 2603002000NRG23071120220456397 6454218183 08/11/2022 rajbeer kaur rajbeer kaur 2603002WL016542 00415 SBIN0050061 1692 15/11/2022 No Such Account
153 PB2603002_271022FTO_73986 2603002000NRG23271020220434939 6097717757 27/10/2022 GURNAM SINGH GURNAM SINGH 2603002WL015297 00415 SBIN0004632 1128 04/11/2022 No Such Account
154 PB2603002_081122FTO_77718 2603002000NRG23181020220414790 6454218182 08/11/2022 GURMEET KAUR GURMEET KAUR 2603002WL014513 00352 PUNB0PGB003 564 15/11/2022 No Such Account
155 PB2603002_231222FTO_94033 2603002000NRG23191220220551309 8099488804 23/12/2022 JAGPREET SINGH JAGPREET SINGH 2603002WL021299 00415 SBIN0050061 846 21/01/2023 No Such Account
156 PB2603002_231222FTO_94033 2603002000NRG23231220220561299 8099488794 23/12/2022 sukhwinder kaur sukhwinder kaur 2603002WL021675 00415 SBIN0050061 1128 21/01/2023 No Such Account
157 PB2603002_120922FTO_54028 2603002000NRG23120920220313776 5871939914 12/09/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL010960 00415 SBIN0050061 564 21/10/2022 No Such Account
158 PB2603002_231222FTO_94033 2603002000NRG23231220220561660 8099488791 23/12/2022 BALDEV SINGH BALDEV SINGH 2603002WL021686 00415 SBIN0050061 1128 21/01/2023 No Such Account
159 PB2603002_271022FTO_73986 2603002000NRG23271020220433726 6097717860 27/10/2022 SUKHPREET KAUR SUKHPREET KAUR 2603002WL015247 00168 ICIC0000538 1692 04/11/2022 Account closed
160 PB2603002_290922FTO_64233 2603002000NRG23290920220365017 5935314891 29/09/2022 MANAK SINGH MANAK SINGH 2603002WL012739 00168 ICIC0000538 1974 27/10/2022 Account closed
161 PB2603002_271022FTO_73986 2603002000NRG23271020220434802 6097717760 27/10/2022 amarjeet kaur amarjeet kaur 2603002WL015288 00415 SBIN0050061 1974 04/11/2022 No Such Account
162 PB2603002_271022FTO_73986 2603002000NRG23271020220434904 6097717762 27/10/2022 jaspal kaur jaspal kaur 2603002WL015294 00415 SBIN0050061 1974 04/11/2022 No Such Account
163 PB2603002_271022FTO_73986 2603002000NRG23271020220434938 6097717764 27/10/2022 SURJIT KAUR SURJIT KAUR 2603002WL015297 00415 SBIN0050061 846 04/11/2022 No Such Account
164 PB2603002_290323APB_FTO_121828 2603002000NRG23280320230822552 0518794044 29/03/2023 LAL SINGH LAL SINGH 2603002WL028336 00415 SBIN0050061 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2603002_290922FTO_64233 2603002000NRG23290920220366364 5935315079 29/09/2022 Soma Soma 2603002WL012792 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
166 PB2603002_021022FTO_65186 2603002000NRG23011020220374290 5935316779 02/10/2022 GURMEET KAUR GURMEET KAUR 2603002WL013027 00415 SBIN0050061 1974 27/10/2022 No Such Account
167 PB2603002_060922FTO_51885 2603002000NRG23060920220297757 4747446836 06/09/2022 mana singh mana singh 2603002WL010415 00415 SBIN0050061 1692 16/09/2022 No Such Account
168 PB2603002_210822APB_FTO_43248 2603002000NRG23190820220256551 4230797298 21/08/2022 NACHHATAR KAUR NACHHATAR KAUR 2603002WL008872 00048 BKID0006375 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2603002_271022FTO_73986 2603002000NRG23271020220434782 6097717759 27/10/2022 MANJIT KAUR MANJIT KAUR 2603002WL015287 00415 SBIN0050061 1410 04/11/2022 No Such Account
170 PB2603002_271022FTO_73986 2603002000NRG23271020220434913 6097717761 27/10/2022 RAJWINDER KAUR RAJWINDER KAUR 2603002WL015295 00415 SBIN0050061 1692 04/11/2022 No Such Account
171 PB2603002_271022FTO_73986 2603002000NRG23271020220434916 6097717727 27/10/2022 ROOP SINGH ROOP SINGH 2603002WL015295 00354 PUNB0065510 1692 04/11/2022 No Such Account
172 PB2603002_290922FTO_64233 2603002000NRG23290920220366356 5935315125 29/09/2022 Partap singh Partap singh 2603002WL012792 00415 SBIN0050061 1692 27/10/2022 No Such Account
173 PB2603002_231222FTO_94033 2603002000NRG23191220220551206 8099488846 23/12/2022 JASVEER KAUR JASVEER KAUR 2603002WL021299 00152 HDFC0001415 282 21/01/2023 A/c Blocked or Frozen
174 PB2603002_230123FTO_102650 2603002000NRG23230120230626386 8194703793 23/01/2023 Sukhdeep kaur Sukhdeep kaur 2603002WL024050 00415 SBIN0050061 1974 27/01/2023 No Such Account
175 PB2603002_030922FTO_50854 2603002000NRG23030920220292057 4641793429 03/09/2022 AVTAAR SINGH AVTAAR SINGH 2603002WL010216 00415 SBIN0050061 1410 12/09/2022 No Such Account
176 PB2603002_090323APB_FTO_111944 2603002000NRG23090320230673383 0416709473 09/03/2023 SUCHHA SINGH SUCHHA SINGH 2603002WL026282 00354 PUNB0047600 2538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2603002_181122FTO_81438 2603002000NRG23171120220480488 6654974302 18/11/2022 Pyara singh Pyara singh 2603002WL017949 00352 PUNB0PGB003 282 25/11/2022 No Such Account
178 PB2603002_230123FTO_102650 2603002000NRG23230120230626387 8194703796 23/01/2023 Gurjant singh Gurjant singh 2603002WL024050 00415 SBIN0050061 1974 27/01/2023 No Such Account
179 PB2603002_230123FTO_102650 2603002000NRG23230120230627540 8194703812 23/01/2023 kuldeep kaur kuldeep kaur 2603002WL024098 00415 SBIN0050061 1410 27/01/2023 No Such Account
180 PB2603002_240922FTO_60238 2603002000NRG23240920220356083 5937475550 24/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL012427 00176 IDIB000Z503 1692 27/10/2022 No Such Account
181 PB2603002_030922FTO_50854 2603002000NRG23020920220288452 4641793416 03/09/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL010074 00415 SBIN0050061 1692 12/09/2022 No Such Account
182 PB2603002_061022FTO_66939 2603002000NRG23061020220388747 5938651733 06/10/2022 Amarjeet kaur Amarjeet kaur 2603002WL013526 00415 SBIN0004632 1974 27/10/2022 No Such Account
183 PB2603002_061022FTO_66939 2603002000NRG23061020220388900 5938651744 06/10/2022 Rupinder kaur Rupinder kaur 2603002WL013533 00415 SBIN0050061 282 27/10/2022 No Such Account
184 PB2603002_171022APB_FTO_70542 2603002000NRG23141020220410386 5955315065 17/10/2022 USHA RANI USHA RANI 2603002WL014354 00415 SBIN0051306 564 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 PB2603002_171022APB_FTO_70542 2603002000NRG23171020220413324 5955315157 17/10/2022 KULDEEP KAUR KULDEEP KAUR 2603002WL014464 00462 UCBA0003023 1974 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 PB2603002_221122FTO_82607 2603002000NRG23221120220487908 6676393820 22/11/2022 JAGPREET SINGH JAGPREET SINGH 2603002WL018338 00415 SBIN0050061 1692 26/11/2022 No Such Account
187 PB2603002_230123FTO_102650 2603002000NRG23230120230626389 8194703795 23/01/2023 Gurjant singh Gurjant singh 2603002WL024050 00415 SBIN0050061 2256 27/01/2023 No Such Account
188 PB2603002_230123FTO_102650 2603002000NRG23230120230626669 8194703845 23/01/2023 sarwan kaur sarwan kaur 2603002WL024067 00462 UCBA0003023 1128 27/01/2023 No Such Account
189 PB2603002_230123FTO_102650 2603002000NRG23230120230626881 8194703799 23/01/2023 RANJEET KAUR RANJEET KAUR 2603002WL024078 00415 SBIN0050061 1410 27/01/2023 No Such Account
190 PB2603002_230123FTO_102650 2603002000NRG23230120230626882 8194703798 23/01/2023 RANJEET KAUR RANJEET KAUR 2603002WL024078 00415 SBIN0050061 1692 27/01/2023 No Such Account
191 PB2603002_240922FTO_60238 2603002000NRG23240920220356077 5937475549 24/09/2022 SHEELO SHEELO 2603002WL012427 00176 IDIB000Z503 1974 27/10/2022 A/c Blocked or Frozen
192 PB2603002_061022FTO_66939 2603002000NRG23061020220388899 5938651745 06/10/2022 Manpreet Kaur Manpreet Kaur 2603002WL013533 00415 SBIN0050061 282 27/10/2022 No Such Account
193 PB2603002_171022APB_FTO_70542 2603002000NRG23171020220413306 5955315094 17/10/2022 KEWAL SINGH KEWAL SINGH 2603002WL014463 00168 ICIC0001997 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2603002_181122FTO_81438 2603002000NRG23171120220480483 6654974351 18/11/2022 MANGA SINGH MANGA SINGH 2603002WL017949 00415 SBIN0050061 1128 25/11/2022 No Such Account
195 PB2603002_230123FTO_102650 2603002000NRG23230120230626390 8194703804 23/01/2023 jagjeet singh jagjeet singh 2603002WL024050 00415 SBIN0050061 2256 27/01/2023 No Such Account
196 PB2603002_030922FTO_50854 2603002000NRG23030920220292091 4641793424 03/09/2022 Jashnpreet Singh Jashnpreet Singh 2603002WL010219 00415 SBIN0050061 1974 12/09/2022 No Such Account
197 PB2603002_061022FTO_66939 2603002000NRG23061020220388744 5938651822 06/10/2022 Gurmeet Singh Gurmeet Singh 2603002WL013526 00176 IDIB000M625 1974 27/10/2022 No Such Account
198 PB2603002_061122FTO_77026 2603002000NRG23061120220456063 6387440131 06/11/2022 Surjit kaur Surjit kaur 2603002WL016465 00415 SBIN0001550 1410 11/11/2022 No Such Account
199 PB2603002_110822APB_FTO_40509 2603002000NRG23100820220231456 4028697702 11/08/2022 NASIB KAUR NASIB KAUR 2603002WL007949 00415 SBIN0050061 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2603002_130922FTO_54584 2603002000NRG23130920220316753 5871909654 13/09/2022 SHEELO SHEELO 2603002WL011076 00176 IDIB000Z503 1692 21/10/2022 A/c Blocked or Frozen
201 PB2603002_160323FTO_114477 2603002000NRG23160320230786039 0415475967 16/03/2023 Sharma Sharma 2603002WL027466 00415 SBIN0050061 1974 31/03/2023 No Such Account
202 PB2603002_260822APB_FTO_48083 2603002000NRG23260820220274658 4399154338 26/08/2022 SUKHDEV KAUR SUKHDEV KAUR 2603002WL009482 00415 SBIN0050061 282 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2603002_140123APB_FTO_100490 2603002000NRG23070120230597022 8099507211 14/01/2023 KULWANT SINGH KULWANT SINGH 2603002WL022911 00352 PUNB0PGB003 1974 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2603002_160323FTO_114477 2603002000NRG23160320230786617 0415475978 16/03/2023 Amrik singh Amrik singh 2603002WL027475 00415 SBIN0050061 2820 31/03/2023 Account closed
205 PB2603002_160323FTO_114477 2603002000NRG23160320230786619 0415475977 16/03/2023 Amrik singh Amrik singh 2603002WL027475 00415 SBIN0050061 1974 31/03/2023 Account closed
206 PB2603002_160323FTO_114477 2603002000NRG23160320230786986 0415476156 16/03/2023 baljinder singh baljinder singh 2603002WL027481 00352 PUNB0PGB003 282 31/03/2023 No Such Account
207 PB2603002_180922APB_FTO_56352 2603002000NRG23180920220331814 5872145419 18/09/2022 SUKHDEV KAUR SUKHDEV KAUR 2603002WL011652 00415 SBIN0050061 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2603002_200922APB_FTO_57510 2603002000NRG23200920220336463 5937286910 20/09/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL011820 00354 PUNB0236000 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2603002_061222FTO_87829 2603002000NRG23061220220522064 7065335446 06/12/2022 Baljinder kaur Baljinder kaur 2603002WL019985 00176 IDIB000Z503 1410 10/12/2022 No Such Account
210 PB2603002_061222FTO_87829 2603002000NRG23061220220522091 7065335470 06/12/2022 Nisha Nisha 2603002WL019985 00415 SBIN0050061 1692 10/12/2022 No Such Account
211 PB2603002_160323FTO_114477 2603002000NRG23160320230786037 0415475968 16/03/2023 Sharma Sharma 2603002WL027466 00415 SBIN0050061 1974 31/03/2023 No Such Account
212 PB2603002_160323FTO_114477 2603002000NRG23160320230786040 0415475969 16/03/2023 Sharma Sharma 2603002WL027466 00415 SBIN0050061 1692 31/03/2023 No Such Account
213 PB2603002_160323FTO_114477 2603002000NRG23160320230786224 0415476168 16/03/2023 Nishan Singh Nishan Singh 2603002WL027466 00415 SBIN0050061 282 31/03/2023 No Such Account
214 PB2603002_171022FTO_70539 2603002000NRG23171020220413287 5955097911 17/10/2022 PRIYANKA KAUR PRIYANKA KAUR 2603002WL014462 00415 SBIN0050061 1128 27/10/2022 No Such Account
215 PB2603002_171022FTO_70539 2603002000NRG23171020220413291 5955097912 17/10/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL014462 00415 SBIN0050061 1128 27/10/2022 No Such Account
216 PB2603002_200922APB_FTO_57510 2603002000NRG23200920220337530 5937286885 20/09/2022 GURDEEP SINGH GURDEEP SINGH 2603002WL011853 00168 ICIC0001997 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2603002_050922APB_FTO_51368 2603002000NRG23040920220292854 4747911066 05/09/2022 NACHHATAR KAUR NACHHATAR KAUR 2603002WL010234 00048 BKID0006375 846 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2603002_160323FTO_114477 2603002000NRG23160320230785968 0415475981 16/03/2023 Karaj singh Karaj singh 2603002WL027466 00415 SBIN0050061 1128 31/03/2023 No Such Account
219 PB2603002_160323FTO_114477 2603002000NRG23160320230786226 0415475964 16/03/2023 Rajinder Kaur Rajinder Kaur 2603002WL027466 00415 SBIN0050061 1128 31/03/2023 No Such Account
220 PB2603002_200922APB_FTO_57510 2603002000NRG23200920220337522 5937286876 20/09/2022 SWARN SINGH SWARN SINGH 2603002WL011852 00168 ICIC0000538 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2603002_310722APB_FTO_36786 2603002000NRG23290720220213577 4027034708 31/07/2022 NASIB KAUR NASIB KAUR 2603002WL006896 00415 SBIN0050061 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2603002_061222FTO_87829 2603002000NRG23061220220522079 7065335459 06/12/2022 amarjit kaur amarjit kaur 2603002WL019985 00415 SBIN0050061 564 10/12/2022 No Such Account
223 PB2603002_300323FTO_122611 2603002000NRG21251220210765362 1171561652 30/03/2023 Gurbachan Singh Gurbachan Singh 2603002WL042833 00080 CLBL0000128 2630 03/05/2023 No Such Account
224 PB2603002_130922APB_FTO_54586 2603002000NRG23120920220313805 5872136349 13/09/2022 USHA RANI USHA RANI 2603002WL010962 00415 SBIN0051306 1410 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 PB2603002_221122APB_FTO_82608 2603002000NRG23221120220488451 6676601216 22/11/2022 AMRIK SINGH AMRIK SINGH 2603002WL018377 00168 ICIC0000538 2820 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 PB2603002_300323FTO_122611 2603002000NRG21241220210765293 1171561665 30/03/2023 Sukhchain Singh Sukhchain Singh 2603002WL042814 00032 UTIB0003304 1841 03/05/2023 No Such Account
227 PB2603002_120822APB_FTO_41243 2603002000NRG23110820220235856 4118728827 12/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL008146 00176 IDIB000Z503 2820 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2603002_130922APB_FTO_54586 2603002000NRG23130920220314369 5872136314 13/09/2022 ROSHAN SINGH ROSHAN SINGH 2603002WL011006 00168 ICIC0000538 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2603002_250922FTO_60776 2603002000NRG23250920220356625 5935520455 25/09/2022 AMANDEEP KAUR AMANDEEP KAUR 2603002WL012452 00415 SBIN0050061 846 27/10/2022 No Such Account
230 PB2603002_250922FTO_60776 2603002000NRG23250920220356944 5935520461 25/09/2022 Taranjeet Kaur Taranjeet Kaur 2603002WL012463 00415 SBIN0050061 1974 27/10/2022 No Such Account
231 PB2603002_300323FTO_122611 2603002000NRG21241220210765289 1171561656 30/03/2023 paramjit kaur paramjit kaur 2603002WL042813 00415 SBIN0004632 2630 03/05/2023 No Such Account
232 PB2603002_140123FTO_100489 2603002000NRG23070120230597076 8099487648 14/01/2023 SHARIFA SHARIFA 2603002WL022917 00415 SBIN0050061 2256 21/01/2023 No Such Account
233 PB2603002_150822APB_FTO_41413 2603002000NRG23140820220241467 4119803170 15/08/2022 palwinder kaur palwinder kaur 2603002WL008349 00168 ICIC0000538 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2603002_181222FTO_91648 2603002000NRG23181220220547634 7364793350 18/12/2022 manjit kaur manjit kaur 2603002WL021114 00415 SBIN0050061 1128 23/12/2022 No Such Account
235 PB2603002_250922FTO_60776 2603002000NRG23250920220356631 5935520457 25/09/2022 SURJIT KAUR SURJIT KAUR 2603002WL012452 00415 SBIN0050061 846 27/10/2022 No Such Account
236 PB2603002_250922FTO_60776 2603002000NRG23250920220356911 5935520462 25/09/2022 SADAK SADAK 2603002WL012461 00415 SBIN0050061 1410 27/10/2022 No Such Account
237 PB2603002_130922APB_FTO_54586 2603002000NRG23130920220316757 5872136325 13/09/2022 RASHPAL SINGH RASHPAL SINGH 2603002WL011076 00168 ICIC0000538 1692 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 PB2603002_150822APB_FTO_41413 2603002000NRG23140820220241569 4119803239 15/08/2022 NACHHATAR KAUR NACHHATAR KAUR 2603002WL008356 00048 BKID0006375 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2603002_140123FTO_100489 2603002000NRG23070120230596850 8099487649 14/01/2023 manjit kaur manjit kaur 2603002WL022898 00415 SBIN0050061 1974 21/01/2023 No Such Account
240 PB2603002_140123FTO_100489 2603002000NRG23070120230597003 8099487661 14/01/2023 PRIYANKA KAUR PRIYANKA KAUR 2603002WL022909 00415 SBIN0050061 564 21/01/2023 No Such Account
241 PB2603002_250922FTO_60776 2603002000NRG23250920220356884 5935520465 25/09/2022 AMARJIT KAUR AMARJIT KAUR 2603002WL012460 00415 SBIN0050061 1974 27/10/2022 No Such Account
242 PB2603002_250922FTO_60776 2603002000NRG23250920220356920 5935520463 25/09/2022 JAGSIR SINGH JAGSIR SINGH 2603002WL012462 00415 SBIN0050061 1974 27/10/2022 No Such Account
243 PB2603002_250922FTO_60776 2603002000NRG23250920220356941 5935520458 25/09/2022 GURPREET SINGH GURPREET SINGH 2603002WL012463 00415 SBIN0050061 1974 27/10/2022 No Such Account
244 PB2603002_061222APB_FTO_87831 2603002000NRG23061220220522069 7065710350 06/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL019985 00176 IDIB000Z503 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 PB2603002_130922APB_FTO_54586 2603002000NRG23130920220314377 5872136319 13/09/2022 KEWAL SINGH KEWAL SINGH 2603002WL011006 00168 ICIC0001997 564 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2603002_150323FTO_114004 2603002000NRG23140320230713222 0415469534 15/03/2023 Kawalpreet Kaur Kawalpreet Kaur 2603002WL026649 00415 SBIN0050061 846 31/03/2023 No Such Account
247 PB2603002_260922APB_FTO_61314 2603002000NRG23250920220357061 5938455759 26/09/2022 SUKHDEV KAUR SUKHDEV KAUR 2603002WL012465 00415 SBIN0050061 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2603002_301122FTO_85475 2603002000NRG23301120220505780 6966232819 30/11/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL019376 00415 SBIN0050061 1410 07/12/2022 No Such Account
249 PB2603002_300323FTO_122609 2603002000NRG22290820220685639 1171561971 30/03/2023 NASIB KAUR NASIB KAUR 2603002WL0028967 00415 SBIN0050061 2152 03/05/2023 No Such Account
250 PB2603002_150323FTO_114004 2603002000NRG23150320230784321 0415469525 15/03/2023 MANDEEP KAUR MANDEEP KAUR 2603002WL027434 00415 SBIN0007284 2256 31/03/2023 No Such Account
251 PB2603002_241122FTO_83402 2603002000NRG23231120220492382 24/11/2022 Jaswinder kaur Jaswinder kaur 2603002WL018588 00415 SBIN0050061 1974 01/12/2022 No Such Account
252 PB2603002_290822FTO_48654 2603002000NRG23290820220277922 4398553659 29/08/2022 Salma Salma 2603002WL009660 00415 SBIN0050061 1974 02/09/2022 No Such Account
253 PB2603002_150323FTO_114004 2603002000NRG23140320230734984 0415469458 15/03/2023 RITA KAUR RITA KAUR 2603002WL026775 00352 PUNB0PGB003 846 31/03/2023 No Such Account
254 PB2603002_231222APB_FTO_94044 2603002000NRG23231220220561320 8099507508 23/12/2022 RAJA SINGH RAJA SINGH 2603002WL021676 00048 BKID0006375 1974 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 PB2603002_311022APB_FTO_75118 2603002000NRG23311020220443727 6107730353 31/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL015778 00176 IDIB000Z503 846 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 PB2603002_311022FTO_75117 2603002000NRG23311020220443735 6107598223 31/10/2022 pyara singh pyara singh 2603002WL015778 00176 IDIB000M625 846 04/11/2022 No Such Account
257 PB2603002_301122FTO_85475 2603002000NRG23291120220502342 6966232816 30/11/2022 Veerpal kaur Veerpal kaur 2603002WL019185 00415 SBIN0050061 1692 07/12/2022 No Such Account
258 PB2603002_301122FTO_85475 2603002000NRG23301120220505761 6966232880 30/11/2022 GAGANDEEP KAUR GAGANDEEP KAUR 2603002WL019376 00415 SBIN0050061 564 07/12/2022 No Such Account
259 PB2603002_150323FTO_114004 2603002000NRG23140320230719789 0415469329 15/03/2023 BANT SINGH BANT SINGH 2603002WL026670 00352 PUNB0PGB003 282 31/03/2023 No Such Account
260 PB2603002_301122FTO_85475 2603002000NRG23291120220502339 6966232929 30/11/2022 JASWINDER SINGH JASWINDER SINGH 2603002WL019185 00415 SBIN0050061 1128 07/12/2022 No Such Account
261 PB2603002_301122FTO_85475 2603002000NRG23301120220505813 6966232879 30/11/2022 sukhwinder kaur sukhwinder kaur 2603002WL019377 00415 SBIN0050061 564 07/12/2022 No Such Account
262 PB2603002_301122FTO_85475 2603002033NRG23301120220505931 6966232711 30/11/2022 lakhvir kaur lakhvir kaur 2603002WL019382 00176 IDIB000Z503 1974 07/12/2022 No Such Account
263 PB2603002_301122FTO_85475 2603002000NRG23301120220505773 6966232817 30/11/2022 KUSUM KUSUM 2603002WL019376 00415 SBIN0050061 1692 07/12/2022 No Such Account
264 PB2603002_311022FTO_75117 2603002000NRG23311020220443737 6107598387 31/10/2022 Raj Kaur Raj Kaur 2603002WL015778 00415 SBIN0050061 282 04/11/2022 No Such Account
265 PB2603002_260922APB_FTO_61314 2603002000NRG23250920220356980 5938455778 26/09/2022 BEANT SINGH BEANT SINGH 2603002WL012465 00415 SBIN0050061 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PB2603002_311022FTO_75117 2603002000NRG23311020220443656 6107598385 31/10/2022 Paramjit Kaur Paramjit Kaur 2603002WL015771 00415 SBIN0050061 1410 04/11/2022 No Such Account
267 PB2603002_311022APB_FTO_75118 2603002000NRG23311020220443777 6107730273 31/10/2022 DAVID MASIH DAVID MASIH 2603002WL015782 00415 SBIN0011901 564 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 PB2603002_311022FTO_75117 2603002000NRG23311020220443812 6107598372 31/10/2022 PRIYANKA KAUR PRIYANKA KAUR 2603002WL015782 00415 SBIN0050061 1692 04/11/2022 No Such Account
269 PB2603002_301122FTO_85475 2603002091NRG23301120220505549 6966232873 30/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL019368 00415 SBIN0050061 1410 07/12/2022 No Such Account
270 PB2603002_260922APB_FTO_61314 2603002000NRG23250920220357062 5938455761 26/09/2022 Kartar Singh Kartar Singh 2603002WL012465 00415 SBIN0050061 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2603002_300922FTO_64973 2603002000NRG23300920220371309 5937658133 30/09/2022 Manjinder Singh Manjinder Singh 2603002WL012917 00354 PUNB0047600 1974 27/10/2022 No Such Account
272 PB2603002_310323APB_FTO_124091 2603002000NRG23310320230836982 1488688255 31/03/2023 Sooba Singh Sooba Singh 2603002WL028748 00048 BKID0006375 1128 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PB2603002_310323APB_FTO_124091 2603002000NRG23310320230839425 1488688225 31/03/2023 BALJIT KAUR BALJIT KAUR 2603002WL028827 00415 SBIN0007284 1692 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PB2603002_051222FTO_87279 2603002000NRG23051220220518262 7065330904 05/12/2022 Baljinder kaur Baljinder kaur 2603002WL019850 00176 IDIB000Z503 1128 10/12/2022 No Such Account
275 PB2603002_051222FTO_87279 2603002000NRG23051220220518276 7065330956 05/12/2022 amarjit kaur amarjit kaur 2603002WL019850 00415 SBIN0050061 1974 10/12/2022 No Such Account
276 PB2603002_051222FTO_87279 2603002000NRG23051220220518308 7065331094 05/12/2022 ROOP SINGH ROOP SINGH 2603002WL019851 00415 SBIN0050061 1128 10/12/2022 No Such Account
277 PB2603002_300922FTO_64973 2603002000NRG23300920220370193 5937658188 30/09/2022 Amarjeet kaur Amarjeet kaur 2603002WL012887 00415 SBIN0004632 1128 27/10/2022 No Such Account
278 PB2603002_300922FTO_64973 2603002000NRG23300920220370102 5937658228 30/09/2022 GURMEET SINGH GURMEET SINGH 2603002WL012883 00462 UCBA0003023 1410 27/10/2022 No Such Account
279 PB2603002_060922APB_FTO_51888 2603002000NRG23060920220298116 4747910354 06/09/2022 BHOLI BHOLI 2603002WL010434 00415 SBIN0007284 1692 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2603002_111122FTO_78952 2603002000NRG23091120220461718 6518594396 11/11/2022 KARAMJEET KAUR KARAMJEET KAUR 2603002WL016855 00415 SBIN0050061 1128 17/11/2022 No Such Account
281 PB2603002_300922FTO_64973 2603002000NRG23300920220370191 5937658091 30/09/2022 Harjinder singh Harjinder singh 2603002WL012887 00176 IDIB000M625 1128 27/10/2022 No Such Account
282 PB2603002_310323APB_FTO_124091 2603002000NRG23310320230840355 1488688278 31/03/2023 KARMJEET KAUR KARMJEET KAUR 2603002WL028861 00415 SBIN0050061 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2603002_051222FTO_87279 2603002000NRG23041220220514288 7065331186 05/12/2022 Paramjit Kaur Paramjit Kaur 2603002WL019694 00415 SBIN0004632 1974 10/12/2022 No Such Account
284 PB2603002_051222FTO_87279 2603002000NRG23051220220518327 7065331229 05/12/2022 SARABJIT KAUR SARABJIT KAUR 2603002WL019851 00152 HDFC0001400 1410 10/12/2022 No Such Account
285 PB2603002_060922APB_FTO_51888 2603002000NRG23060920220297907 4747910362 06/09/2022 SOHNA SOHNA 2603002WL010425 00349 PSIB0000180 1974 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PB2603002_180722APB_FTO_32369 2603002000NRG23180720220185883 3304847378 18/07/2022 suba singh suba singh 2603002WL005790 00048 BKID0006372 2820 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PB2603002_290323FTO_121825 2603002000NRG23270320230813672 0518781762 29/03/2023 HARPREET SINGH HARPREET SINGH 2603002WL028074 00176 IDIB000Z503 2256 03/04/2023 No Such Account
288 PB2603002_310323APB_FTO_124091 2603002000NRG23310320230836983 1488688256 31/03/2023 Sooba Singh Sooba Singh 2603002WL028748 00048 BKID0006375 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 PB2603002_310323APB_FTO_124091 2603002000NRG23310320230840354 1488688272 31/03/2023 KAMALPREET KAUR KAMALPREET KAUR 2603002WL028861 00415 SBIN0050061 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PB2603002_310323APB_FTO_124091 2603002000NRG23310320230840362 1488688274 31/03/2023 Kuldeep kaur Kuldeep kaur 2603002WL028861 00415 SBIN0050061 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 PB2603002_051222FTO_87279 2603002000NRG23041220220514316 7065331096 05/12/2022 Soma Soma 2603002WL019695 00415 SBIN0050061 282 10/12/2022 No Such Account
292 PB2603002_051222FTO_87279 2603002000NRG23051220220518273 7065330905 05/12/2022 pyara singh pyara singh 2603002WL019850 00176 IDIB000Z503 1410 10/12/2022 No Such Account
293 PB2603002_290323FTO_121825 2603002000NRG23280320230822329 0518781765 29/03/2023 AMANDEEP KAUR AMANDEEP KAUR 2603002WL028327 00352 PUNB0PGB003 846 03/04/2023 No Such Account
294 PB2603002_140123APB_FTO_100490 2603002000NRG23070120230596842 8099507125 14/01/2023 SULAKHAN SINGH SULAKHAN SINGH 2603002WL022898 00078 CNRB0002113 4230 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PB2603002_141022FTO_69963 2603002000NRG23121020220406430 5955232794 14/10/2022 GURMEET SINGH GURMEET SINGH 2603002WL014147 00462 UCBA0003023 1410 27/10/2022 No Such Account
296 PB2603002_130922FTO_54584 2603002000NRG23130920220314677 5871909637 13/09/2022 JASWINDER KAUR JASWINDER KAUR 2603002WL011022 00152 HDFC0001400 2256 21/10/2022 Account closed
297 PB2603002_141022FTO_69963 2603002000NRG23131020220407504 5955232757 14/10/2022 anoop kaur anoop kaur 2603002WL014178 00415 SBIN0004632 1692 27/10/2022 Account closed
298 PB2603002_141022FTO_69963 2603002000NRG23131020220407509 5955232768 14/10/2022 GEETA GEETA 2603002WL014178 00415 SBIN0007284 1410 27/10/2022 No Such Account
299 PB2603002_150323APB_FTO_113993 2603002000NRG23150320230779006 N03230127ED67 15/03/2023 Kulwant Kaur Kulwant Kaur 2603002WL027336 00415 SBIN0050770 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PB2603002_160323FTO_114477 2603002000NRG23160320230786202 0415476165 16/03/2023 SHEELO SHEELO 2603002WL027466 00415 SBIN0050061 1128 31/03/2023 No Such Account
301 PB2603002_160323FTO_114477 2603002000NRG23160320230786227 0415476170 16/03/2023 Nishan Singh Nishan Singh 2603002WL027466 00415 SBIN0050061 2538 31/03/2023 No Such Account
302 PB2603002_180922APB_FTO_56352 2603002000NRG23180920220331748 5872145414 18/09/2022 BEANT SINGH BEANT SINGH 2603002WL011652 00415 SBIN0050061 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 PB2603002_061222FTO_87829 2603002000NRG23061220220522078 7065335460 06/12/2022 dsodha singh dsodha singh 2603002WL019985 00415 SBIN0050061 564 10/12/2022 No Such Account
304 PB2603002_130922FTO_54584 2603002000NRG23130920220316735 5871909675 13/09/2022 Soma Soma 2603002WL011075 00352 PUNB0PGB003 1410 21/10/2022 No Such Account
305 PB2603002_150323APB_FTO_113993 2603002000NRG23140320230678682 N03230127EC5A 15/03/2023 DULLA DULLA 2603002WL026465 00168 ICIC0000538 2256 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 PB2603002_160323FTO_114477 2603002000NRG23160320230786241 0415475962 16/03/2023 Satnam kaur Satnam kaur 2603002WL027466 00415 SBIN0050061 282 31/03/2023 No Such Account
307 PB2603002_160323FTO_114477 2603002000NRG23160320230786618 0415475979 16/03/2023 Amrik singh Amrik singh 2603002WL027475 00415 SBIN0050061 1974 31/03/2023 Account closed
308 PB2603002_281122APB_FTO_84245 2603002000NRG23281120220498729 28/11/2022 Kartar Singh Kartar Singh 2603002WL018959 00415 SBIN0050061 1128 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PB2603002_290822FTO_48485 2603002000NRG23290820220277140 4398907419 29/08/2022 KASHMIR SINGH KASHMIR SINGH 2603002WL009624 00354 PUNB0065510 1974 02/09/2022 No Such Account
310 PB2603002_310822APB_FTO_49768 2603002000NRG23310820220282272 4419295879 31/08/2022 palwinder kaur palwinder kaur 2603002WL009844 00168 ICIC0000538 1974 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2603002_021022APB_FTO_65187 2603002000NRG23011020220373738 5935703010 02/10/2022 SUCHHA SINGH SUCHHA SINGH 2603002WL013002 00354 PUNB0047600 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2603002_061222FTO_87829 2603002000NRG23061220220522105 7065335472 06/12/2022 Karamjit singh Karamjit singh 2603002WL019986 00415 SBIN0050061 1410 10/12/2022 No Such Account
313 PB2603002_151222FTO_90942 2603002000NRG23131220220536056 7342332445 15/12/2022 GEETA GEETA 2603002WL020598 00176 IDIB000Z503 1974 21/12/2022 No Such Account
314 PB2603002_171022FTO_70539 2603002000NRG23141020220409933 5955097890 17/10/2022 KULBEER KAUR KULBEER KAUR 2603002WL014330 00415 SBIN0050061 1410 27/10/2022 No Such Account
315 PB2603002_160323FTO_114477 2603002000NRG23160320230786242 0415475966 16/03/2023 Satnam kaur Satnam kaur 2603002WL027466 00415 SBIN0050061 2256 31/03/2023 No Such Account
316 PB2603002_031122FTO_76480 2603002000NRG23031120220453008 6387442108 03/11/2022 MANJEET KAUR MANJEET KAUR 2603002WL016345 00415 SBIN0050061 1410 11/11/2022 No Such Account
317 PB2603002_150323APB_FTO_113993 2603002000NRG23140320230713169 N03230127EE2D 15/03/2023 SWARANJIT KAUR SWARANJIT KAUR 2603002WL026649 00048 BKID0006372 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2603002_120622FTO_16631 2603002000NRG23300520220043667 2564061887 12/06/2022 DARSHAN KAUR DARSHAN KAUR 2603002WL001856 00354 PUNB0236000 1974 30/06/2022 No Such Account
319 PB2603002_110922FTO_53498 2603002000NRG23080920220306839 4747446712 11/09/2022 PREM PREM 2603002WL010708 00415 SBIN0050061 1128 16/09/2022 No Such Account
320 PB2603002_110922FTO_53498 2603002000NRG23110920220310675 4747446730 11/09/2022 MANPREET KAUR MANPREET KAUR 2603002WL010821 00415 SBIN0050061 1974 16/09/2022 No Such Account
321 PB2603002_201122FTO_81613 2603002000NRG23201120220484544 6657024270 20/11/2022 PRIYANKA KAUR PRIYANKA KAUR 2603002WL018143 00415 SBIN0050061 1974 25/11/2022 No Such Account
322 PB2603002_081222FTO_88782 2603002000NRG23081220220528598 7207002004 08/12/2022 KARAMJEET SINGH KARAMJEET SINGH 2603002WL020224 00415 SBIN0050061 2820 15/12/2022 No Such Account
323 PB2603002_110922FTO_53498 2603002000NRG23090920220310075 4747446669 11/09/2022 Sarabjeet Kaur Sarabjeet Kaur 2603002WL010808 00352 PUNB0PGB003 1692 16/09/2022 No Such Account
324 PB2603002_110922FTO_53498 2603002000NRG23110920220310692 4747446634 11/09/2022 BALJINDER SINGH BALJINDER SINGH 2603002WL010821 00354 PUNB0236000 1974 16/09/2022 No Such Account
325 PB2603002_110922FTO_53498 2603002000NRG23110920220310709 4747446710 11/09/2022 Harjit kaur Harjit kaur 2603002WL010822 00415 SBIN0050061 2256 16/09/2022 No Such Account
326 PB2603002_110922FTO_53498 2603002000NRG23110920220310710 4747446709 11/09/2022 Satnam kaur Satnam kaur 2603002WL010822 00415 SBIN0050061 2256 16/09/2022 No Such Account
327 PB2603002_201122FTO_81613 2603002000NRG23201120220484543 6657024256 20/11/2022 JOGINDER SINGH JOGINDER SINGH 2603002WL018143 00415 SBIN0050061 1974 25/11/2022 No Such Account
328 PB2603002_201122FTO_81613 2603002000NRG23201120220484550 6657024271 20/11/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL018143 00415 SBIN0050061 1974 25/11/2022 No Such Account
329 PB2603002_110922FTO_53498 2603002000NRG23110920220310678 4747446638 11/09/2022 ANWAR ANWAR 2603002WL010821 00354 PUNB0236000 1974 16/09/2022 No Such Account
330 PB2603002_110922FTO_53498 2603002000NRG23080920220306844 4747446666 11/09/2022 MANGA SINGH MANGA SINGH 2603002WL010708 00352 PUNB0PGB003 846 16/09/2022 No Such Account
331 PB2603002_120622FTO_16631 2603002000NRG23250520220035049 2564061725 12/06/2022 sucha singh sucha singh 2603002WL001507 00415 SBIN0050061 1410 30/06/2022 No Such Account
332 PB2603002_120622FTO_16631 2603002000NRG23300520220044602 2564061495 12/06/2022 HARJIT KAUR HARJIT KAUR 2603002WL001885 00168 ICIC0001997 1974 30/06/2022 Account closed
333 PB2603002_151222APB_FTO_90946 2603002000NRG23151220220542817 7342338943 15/12/2022 GURDEV KAUR GURDEV KAUR 2603002WL020941 00168 ICIC0000538 1410 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 PB2603002_201122FTO_81613 2603002000NRG23201120220484545 6657024269 20/11/2022 KUSUM KUSUM 2603002WL018143 00415 SBIN0050061 1974 25/11/2022 No Such Account
335 PB2603002_201122FTO_81613 2603002000NRG23201120220484620 6657024258 20/11/2022 Surjit Kaur Surjit Kaur 2603002WL018145 00415 SBIN0050061 1410 25/11/2022 No Such Account
336 PB2603002_080722FTO_29079 2603002000NRG23060720220152776 3136100888 08/07/2022 sukhvir singh sukhvir singh 2603002WL004815 00468 UBIN0917753 3666 16/07/2022 Account closed
337 PB2603002_110922FTO_53498 2603002000NRG23110920220310655 4747446636 11/09/2022 JEET KAUR JEET KAUR 2603002WL010821 00354 PUNB0236000 2256 16/09/2022 No Such Account
338 PB2603002_151222APB_FTO_90946 2603002000NRG23151220220542805 7342338944 15/12/2022 AMRIK SINGH AMRIK SINGH 2603002WL020940 00415 SBIN0004632 1128 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 PB2603002_250323FTO_119427 2603002000NRG23170320230791930 0289224698 25/03/2023 BALWINDER SINGH BALWINDER SINGH 2603002WL027589 00176 IDIB000Z503 564 29/03/2023 No Such Account
340 PB2603002_201122FTO_81613 2603002000NRG23191120220484328 6657024268 20/11/2022 Paramjit Kaur Paramjit Kaur 2603002WL018130 00415 SBIN0050061 1692 25/11/2022 No Such Account
341 PB2603002_120622FTO_16631 2603002000NRG23260520220038391 2564061886 12/06/2022 DARSHAN KAUR DARSHAN KAUR 2603002WL001636 00354 PUNB0236000 1692 30/06/2022 No Such Account
342 PB2603002_110922FTO_53498 2603002000NRG23110920220310706 4747446609 11/09/2022 Harjinder singh Harjinder singh 2603002WL010822 00176 IDIB000Z503 2256 16/09/2022 No Such Account
343 PB2603002_120622FTO_16631 2603002000NRG23120620220076180 2564061726 12/06/2022 sucha singh sucha singh 2603002WL002845 00415 SBIN0050061 1410 30/06/2022 No Such Account
344 PB2603002_140922APB_FTO_55178 2603002000NRG23140920220320323 5872103310 14/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2603002WL011238 00048 BKID0006375 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 PB2603002_050922FTO_51366 2603002000NRG23050920220293870 4747447012 05/09/2022 SURJIT KAUR SURJIT KAUR 2603002WL010261 00354 PUNB0155010 1410 16/09/2022 No Such Account
346 PB2603002_101222FTO_89301 2603002000NRG23101220220532164 7288521721 10/12/2022 Baldev singh Baldev singh 2603002WL020357 00415 SBIN0050061 1128 17/12/2022 No Such Account
347 PB2603002_151122FTO_80086 2603002000NRG23141120220468084 N112200D5C793 15/11/2022 Baldev singh Baldev singh 2603002WL017270 00415 SBIN0050061 1974 22/11/2022 No Such Account
348 PB2603002_050922FTO_51366 2603002000NRG23050920220293911 4747447023 05/09/2022 RANI RANI 2603002WL010263 00354 PUNB0155010 564 16/09/2022 Account closed
349 PB2603002_150323APB_FTO_113983 2603002000NRG23140320230718206 N032301284326 15/03/2023 Kulwant Kaur Kulwant Kaur 2603002WL026665 00415 SBIN0050770 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PB2603002_151122FTO_80086 2603002000NRG23141120220468897 N112200D5C736 15/11/2022 SAJANN SINGH SAJANN SINGH 2603002WL017291 00168 ICIC0000538 1128 22/11/2022 Account closed
351 PB2603002_181222APB_FTO_91651 2603002000NRG23181220220547604 7365328270 18/12/2022 SHINDO SHINDO 2603002WL021112 00168 ICIC0001997 1974 23/12/2022 Unclaimed/DEAF accounts
352 PB2603002_150323APB_FTO_113983 2603002000NRG23140320230724866 0415752183 15/03/2023 WARKHA WARKHA 2603002WL026694 00354 PUNB0682900 1974 31/03/2023 A/c Blocked or Frozen
353 PB2603002_150323APB_FTO_113983 2603002000NRG23140320230764578 N03230128430D 15/03/2023 balbir singh balbir singh 2603002WL027117 00415 SBIN0050061 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PB2603002_230822FTO_44646 2603002000NRG23230820220264569 4314738063 23/08/2022 ramandeep kaur ramandeep kaur 2603002WL009116 00354 PUNB0047600 1974 31/08/2022 No Such Account
355 PB2603002_281122FTO_84244 2603002000NRG23251120220494412 28/11/2022 GURJIT KAUR GURJIT KAUR 2603002WL018711 00168 ICIC0000538 282 02/12/2022 Account closed
356 PB2603002_151122FTO_80086 2603002000NRG23141120220468875 N112200D5C7A2 15/11/2022 Baldev singh Baldev singh 2603002WL017291 00462 UCBA0003023 846 22/11/2022 No Such Account
357 PB2603002_151122FTO_80086 2603002000NRG23141120220471579 N112200D5C785 15/11/2022 sita singh sita singh 2603002WL017408 00415 SBIN0050061 1692 22/11/2022 No Such Account
358 PB2603002_270622FTO_23897 2603002000NRG16141220210266034 2898485853 27/06/2022 BHAJAN SINGH BHAJAN SINGH 2603002WL006241 00168 ICIC0001997 1050 08/07/2022 No Such Account
359 PB2603002_101222FTO_89301 2603002000NRG23101220220532189 7288521722 10/12/2022 AMANDEEP SINGH AMANDEEP SINGH 2603002WL020358 00415 SBIN0050061 1974 17/12/2022 No Such Account
360 PB2603002_150323APB_FTO_113983 2603002000NRG23140320230763328 N032301283CCA 15/03/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL027093 00354 PUNB0065510 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
361 PB2603002_151122FTO_80086 2603002000NRG23141120220471486 N112200D5C72C 15/11/2022 Harjinder Singh Harjinder Singh 2603002WL017392 00152 HDFC0001400 1974 22/11/2022 No Such Account
362 PB2603002_150323APB_FTO_113983 2603002000NRG23140320230724864 0415752184 15/03/2023 WARKHA WARKHA 2603002WL026694 00354 PUNB0682900 1974 31/03/2023 A/c Blocked or Frozen
363 PB2603002_270622FTO_23897 2603002000NRG16241220210266051 2898485852 27/06/2022 GURMIT KAUR GURMIT KAUR 2603002WL006248 00168 ICIC0001997 1680 08/07/2022 No Such Account
364 PB2603002_150323APB_FTO_113983 2603002000NRG23140320230703965 N0323012843F0 15/03/2023 parveen kaur parveen kaur 2603002WL026604 00415 SBIN0004632 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PB2603002_150323APB_FTO_113983 2603002000NRG23140320230720251 N032301284310 15/03/2023 RAJA SINGH RAJA SINGH 2603002WL026677 00048 BKID0006372 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 PB2603002_030922APB_FTO_50853 2603002000NRG23030920220292049 4649114295 03/09/2022 PARWINDER KAUR PARWINDER KAUR 2603002WL010216 00462 UCBA0003023 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 PB2603002_150323APB_FTO_113983 2603002000NRG23140320230764577 N03230128430C 15/03/2023 balbir singh balbir singh 2603002WL027117 00415 SBIN0050061 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 PB2603002_151122FTO_80086 2603002000NRG23141120220468081 N112200D5C794 15/11/2022 Paramjit Kaur Paramjit Kaur 2603002WL017270 00415 SBIN0050061 1974 22/11/2022 No Such Account
369 PB2603002_131122FTO_79114 2603002000NRG23131120220467636 6518591024 13/11/2022 sarwan kaur sarwan kaur 2603002WL017193 00462 UCBA0003023 1410 17/11/2022 No Such Account
370 PB2603002_181122FTO_81438 2603002000NRG23161120220477460 6654974360 18/11/2022 JASWINDER SINGH JASWINDER SINGH 2603002WL017790 00415 SBIN0050061 1974 25/11/2022 No Such Account
371 PB2603002_230123FTO_102650 2603002000NRG23230120230626385 8194703790 23/01/2023 VEERPAL KAUR VEERPAL KAUR 2603002WL024050 00415 SBIN0050061 1974 27/01/2023 No Such Account
372 PB2603002_030922FTO_50854 2603002000NRG23030920220292052 4641793430 03/09/2022 MAHINDWER KAUR MAHINDWER KAUR 2603002WL010216 00415 SBIN0050061 1974 12/09/2022 No Such Account
373 PB2603002_230123FTO_102650 2603002000NRG23220120230625521 8194703797 23/01/2023 ranjit kaur ranjit kaur 2603002WL024012 00415 SBIN0050061 1974 27/01/2023 No Such Account
374 PB2603002_230123FTO_102650 2603002000NRG23230120230626443 8194703813 23/01/2023 Lovepreet Singh Lovepreet Singh 2603002WL024053 00415 SBIN0050061 1974 27/01/2023 No Such Account
375 PB2603002_230123FTO_102650 2603002000NRG23230120230627558 8194703840 23/01/2023 Gurwinder Singh Gurwinder Singh 2603002WL024098 00415 SBIN0050061 1410 27/01/2023 No Such Account
376 PB2603002_230123FTO_102650 2603002000NRG23230120230627479 8194703802 23/01/2023 Karamjit kaur Karamjit kaur 2603002WL024094 00415 SBIN0050061 1974 27/01/2023 No Such Account
377 PB2603002_230123FTO_102650 2603002000NRG23230120230627557 8194703841 23/01/2023 Gurwinder Singh Gurwinder Singh 2603002WL024098 00415 SBIN0050061 1974 27/01/2023 No Such Account
378 PB2603002_240922FTO_60238 2603002000NRG23240920220356295 5937475491 24/09/2022 KULBEER KAUR KULBEER KAUR 2603002WL012441 00415 SBIN0050061 1128 27/10/2022 No Such Account
379 PB2603002_240922FTO_60238 2603002000NRG23240920220356310 5937475449 24/09/2022 Soma Soma 2603002WL012442 00352 PUNB0PGB003 1974 27/10/2022 No Such Account
380 PB2603002_180922APB_FTO_56349 2603002000NRG23170920220330953 5872146615 18/09/2022 BALWINDER SINGH BALWINDER SINGH 2603002WL011634 00415 SBIN0050061 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PB2603002_230123FTO_102650 2603002000NRG23230120230626388 8194703794 23/01/2023 Sukhdeep kaur Sukhdeep kaur 2603002WL024050 00415 SBIN0050061 2256 27/01/2023 No Such Account
382 PB2603002_240922FTO_60238 2603002000NRG23240920220356039 5937475625 24/09/2022 pyara singh pyara singh 2603002WL012427 00176 IDIB000Z503 1128 27/10/2022 No Such Account
383 PB2603002_061022FTO_66939 2603002000NRG23061020220388743 5938651732 06/10/2022 JASVIR KAUR JASVIR KAUR 2603002WL013526 00415 SBIN0004632 1974 27/10/2022 No Such Account
384 PB2603002_110822APB_FTO_40509 2603002000NRG23100820220231457 4028697721 11/08/2022 balbir singh balbir singh 2603002WL007949 00415 SBIN0050061 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PB2603002_230123FTO_102650 2603002000NRG23230120230626676 8194703800 23/01/2023 KULDIP KAUR KULDIP KAUR 2603002WL024067 00415 SBIN0050061 282 27/01/2023 No Such Account
386 PB2603002_240922FTO_60238 2603002000NRG23240920220356252 5937475548 24/09/2022 Satnam kaur Satnam kaur 2603002WL012438 00176 IDIB000M625 1692 27/10/2022 No Such Account
387 PB2603002_250822FTO_47477 2603002000NRG23250820220272608 4314735006 25/08/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL009402 00415 SBIN0050061 1974 31/08/2022 No Such Account
388 PB2603002_301122APB_FTO_85476 2603002000NRG23301120220505726 6967145289 30/11/2022 RASHPAL SINGH RASHPAL SINGH 2603002WL019375 00168 ICIC0000538 282 07/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 PB2603002_301122APB_FTO_85476 2603002091NRG23301120220505491 6967145321 30/11/2022 benat kaur benat kaur 2603002WL019368 00415 SBIN0001550 282 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PB2603002_061022FTO_66939 2603002000NRG23061020220388870 5938651743 06/10/2022 KULBEER KAUR KULBEER KAUR 2603002WL013532 00415 SBIN0050061 282 27/10/2022 No Such Account
391 PB2603002_181122FTO_81438 2603002000NRG23161120220477469 6654974362 18/11/2022 Karamjit kaur Karamjit kaur 2603002WL017791 00415 SBIN0050061 1974 25/11/2022 No Such Account
392 PB2603002_171022APB_FTO_70542 2603002000NRG23171020220412396 5955315121 17/10/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL014427 00354 PUNB0236000 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PB2603002_230123FTO_102650 2603002000NRG23230120230626634 8194703792 23/01/2023 HARBANS KAUR HARBANS KAUR 2603002WL024063 00415 SBIN0050061 1974 27/01/2023 No Such Account
394 PB2603002_140722FTO_30897 2603002000NRG22251220210536700 3187437157 14/07/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL022427 00415 SBIN0004632 1883 19/07/2022 No Such Account
395 PB2603002_140722FTO_30897 2603002000NRG22280220220667178 3187437129 14/07/2022 Navdeep Singh Navdeep Singh 2603002WL027275 00176 IDIB000Z503 1345 19/07/2022 No Such Account
396 PB2603002_181222FTO_91634 2603002000NRG23181220220547367 7364792751 18/12/2022 Charanjeet kaur Charanjeet kaur 2603002WL021105 00415 SBIN0050061 1974 23/12/2022 No Such Account
397 PB2603002_140722FTO_30897 2603002000NRG22311220210557294 3187437132 14/07/2022 pooja pooja 2603002WL023318 00176 IDIB000Z503 1883 19/07/2022 No Such Account
398 PB2603002_051022APB_FTO_66360 2603002000NRG23051020220386741 5939056245 05/10/2022 KULDEEP KAUR KULDEEP KAUR 2603002WL013456 00462 UCBA0003023 1692 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 PB2603002_260922FTO_61313 2603002000NRG23260920220357496 5935519052 26/09/2022 MANPREET KAUR MANPREET KAUR 2603002WL012477 00415 SBIN0050061 1974 27/10/2022 No Such Account
400 PB2603002_140722FTO_30897 2603002000NRG22241220210533155 3187437143 14/07/2022 KAMALJEET KAUR KAMALJEET KAUR 2603002WL022250 00415 SBIN0004632 2152 19/07/2022 No Such Account
401 PB2603002_181222FTO_91634 2603002000NRG23181220220547422 7364792758 18/12/2022 Daljit Singh Daljit Singh 2603002WL021108 00415 SBIN0050061 1692 23/12/2022 No Such Account
402 PB2603002_181222FTO_91634 2603002000NRG23181220220547542 7364792753 18/12/2022 BHAGWANT KAUR BHAGWANT KAUR 2603002WL021110 00415 SBIN0050061 1410 23/12/2022 No Such Account
403 PB2603002_181222FTO_91634 2603002000NRG23181220220547425 7364792766 18/12/2022 Gurwinder Singh Gurwinder Singh 2603002WL021108 00415 SBIN0050061 1410 23/12/2022 No Such Account
404 PB2603002_260922FTO_61313 2603002000NRG23250920220356956 5935519062 26/09/2022 CHARNJEET KAUR CHARNJEET KAUR 2603002WL012464 00415 SBIN0050061 1128 27/10/2022 No Such Account
405 PB2603002_140722FTO_30897 2603002000NRG22010220220648649 3187437127 14/07/2022 Pardeep Singh Pardeep Singh 2603002WL026079 00080 CLBL0000128 1883 19/07/2022 No Such Account
406 PB2603002_140722FTO_30897 2603002000NRG22070320220668673 3187437153 14/07/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL027469 00462 UCBA0003023 1883 19/07/2022 No Such Account
407 PB2603002_140722FTO_30897 2603002000NRG22251220210536699 3187437158 14/07/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL022427 00415 SBIN0004632 1883 19/07/2022 No Such Account
408 PB2603002_080922APB_FTO_52813 2603002000NRG23070920220300206 4747911178 08/09/2022 RANJIT KAUR RANJIT KAUR 2603002WL010482 00048 BKID0006372 1410 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 PB2603002_150822FTO_41412 2603002000NRG23130820220241117 4119678429 15/08/2022 MANJIT KAUR MANJIT KAUR 2603002WL008343 00152 HDFC0001400 2538 24/08/2022 Account closed
410 PB2603002_230822FTO_44702 2603002000NRG23230820220268030 4314736177 23/08/2022 VARINDERJEET KAUR VARINDERJEET KAUR 2603002WL009218 00415 SBIN0050061 2538 31/08/2022 No Such Account
411 PB2603002_271022APB_FTO_73987 2603002000NRG23271020220434793 6097906197 27/10/2022 PRITAM KAUR PRITAM KAUR 2603002WL015288 00168 ICIC0000538 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 PB2603002_140722FTO_30897 2603002000NRG22241220210533156 3187437141 14/07/2022 MALKEET SINGH MALKEET SINGH 2603002WL022250 00415 SBIN0004632 1076 19/07/2022 No Such Account
413 PB2603002_140722FTO_30897 2603002000NRG22280220220667179 3187437130 14/07/2022 Harmandeep Singh Harmandeep Singh 2603002WL027275 00176 IDIB000Z503 1345 19/07/2022 No Such Account
414 PB2603002_181222FTO_91634 2603002000NRG23181220220547543 7364792752 18/12/2022 BHAGWANT KAUR BHAGWANT KAUR 2603002WL021110 00415 SBIN0050061 1692 23/12/2022 No Such Account
415 PB2603002_260922FTO_61313 2603002000NRG23250920220356959 5935519053 26/09/2022 JASVEER SINGH JASVEER SINGH 2603002WL012464 00415 SBIN0050061 1128 27/10/2022 No Such Account
416 PB2603002_260922FTO_61313 2603002000NRG23260920220357134 5935518999 26/09/2022 Simran Kaur Simran Kaur 2603002WL012466 00354 PUNB0155010 1128 27/10/2022 A/c Blocked or Frozen
417 PB2603002_051022APB_FTO_66360 2603002000NRG23051020220386795 5939056248 05/10/2022 BHOLI BHOLI 2603002WL013457 00415 SBIN0007284 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PB2603002_181222FTO_91634 2603002000NRG23181220220547366 7364792748 18/12/2022 Sandeep kaur Sandeep kaur 2603002WL021105 00415 SBIN0050061 1974 23/12/2022 No Such Account
419 PB2603002_201122APB_FTO_81615 2603002000NRG23201120220484598 6656885789 20/11/2022 SARWAN SARWAN 2603002WL018145 00415 SBIN0051306 1410 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 PB2603002_271022APB_FTO_73987 2603002000NRG23271020220433720 6097906184 27/10/2022 KULDEEP KAUR KULDEEP KAUR 2603002WL015247 00168 ICIC0000538 2538 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 PB2603002_290822APB_FTO_48486 2603002000NRG23290820220276445 4399151339 29/08/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL009585 00415 SBIN0004632 1128 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 PB2603002_290822APB_FTO_48486 2603002000NRG23290820220277097 4399151310 29/08/2022 RESAM KAUR RESAM KAUR 2603002WL009621 00168 ICIC0000538 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 PB2603002_140722FTO_30897 2603002000NRG22100120220586397 3187437142 14/07/2022 Bittu Singh Bittu Singh 2603002WL024149 00415 SBIN0004632 1883 19/07/2022 No Such Account
424 PB2603002_140722FTO_30897 2603002000NRG22260220220666183 3187437128 14/07/2022 BHAJANDEEP SINGH BHAJANDEEP SINGH 2603002WL027120 00080 CLBL0000128 1345 19/07/2022 No Such Account
425 PB2603002_181222FTO_91634 2603002000NRG23181220220547493 7364792791 18/12/2022 Sharma Sharma 2603002WL021110 00415 SBIN0050061 1692 23/12/2022 No Such Account
426 PB2603002_201122APB_FTO_81615 2603002000NRG23201120220484484 6656885782 20/11/2022 LAL SINGH LAL SINGH 2603002WL018140 00415 SBIN0050061 1974 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 PB2603002_140722FTO_30897 2603002000NRG22251220210536155 3187437147 14/07/2022 KULWANT KAUR KULWANT KAUR 2603002WL022391 00415 SBIN0004632 1345 19/07/2022 No Such Account
428 PB2603002_140722FTO_30897 2603002000NRG22251220210536726 3187437169 14/07/2022 JAMILA JAMILA 2603002WL022432 00032 UTIB0003304 1883 19/07/2022 No Such Account
429 PB2603002_181222FTO_91634 2603002000NRG23181220220547325 7364792754 18/12/2022 Lovepreet Singh Lovepreet Singh 2603002WL021103 00415 SBIN0050061 1974 23/12/2022 No Such Account
430 PB2603002_181222FTO_91634 2603002000NRG23181220220547419 7364792747 18/12/2022 Mandeep Kaur Mandeep Kaur 2603002WL021108 00415 SBIN0050061 846 23/12/2022 No Such Account
431 PB2603002_181222FTO_91634 2603002000NRG23181220220547570 7364792749 18/12/2022 AMARJIT KAUR AMARJIT KAUR 2603002WL021110 00415 SBIN0050061 282 23/12/2022 No Such Account
432 PB2603002_181222FTO_91634 2603002000NRG23181220220547579 7364792757 18/12/2022 Rajinder Kaur Rajinder Kaur 2603002WL021110 00415 SBIN0050061 1692 23/12/2022 No Such Account
433 PB2603002_140722FTO_30897 2603002000NRG22241220210533158 3187437145 14/07/2022 NASIB KAUR NASIB KAUR 2603002WL022251 00415 SBIN0004632 2152 19/07/2022 No Such Account
434 PB2603002_181222FTO_91634 2603002000NRG23181220220547418 7364792746 18/12/2022 Ranjeet Kaur Ranjeet Kaur 2603002WL021108 00415 SBIN0050061 1692 23/12/2022 No Such Account
435 PB2603002_181222FTO_91634 2603002000NRG23181220220547568 7364792742 18/12/2022 SHEELO SHEELO 2603002WL021110 00415 SBIN0050061 1410 23/12/2022 No Such Account
436 PB2603002_140722FTO_30897 2603002000NRG22010220220648648 3187437126 14/07/2022 BHAJANDEEP SINGH BHAJANDEEP SINGH 2603002WL026079 00080 CLBL0000128 1883 19/07/2022 No Such Account
437 PB2603002_190722FTO_32553 2603002000NRG22170120220608488 3304201104 19/07/2022 NARESH KUMAR NARESH KUMAR 2603002WL024888 00354 PUNB0065510 1883 25/07/2022 Account closed
438 PB2603002_201122APB_FTO_81615 2603002000NRG23201120220484582 6656885783 20/11/2022 SWARAN SINGH SWARAN SINGH 2603002WL018144 00415 SBIN0050061 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PB2603002_260922FTO_61313 2603002000NRG23250920220357060 5935519056 26/09/2022 Kawalpreet Kaur Kawalpreet Kaur 2603002WL012465 00415 SBIN0050061 1128 27/10/2022 No Such Account
440 PB2603002_181222FTO_91634 2603002000NRG23181220220547387 7364792767 18/12/2022 Karaj singh Karaj singh 2603002WL021107 00415 SBIN0050061 1410 23/12/2022 No Such Account
441 PB2603002_181222FTO_91634 2603002000NRG23181220220547414 7364792745 18/12/2022 kuldeep kaur kuldeep kaur 2603002WL021108 00415 SBIN0050061 1974 23/12/2022 No Such Account
442 PB2603002_201122APB_FTO_81615 2603002000NRG23201120220484509 6656885799 20/11/2022 DAVID MASIH DAVID MASIH 2603002WL018143 00415 SBIN0011901 564 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 PB2603002_121022FTO_69032 2603002000NRG23111020220402562 5955227970 12/10/2022 LAKHWINDER SINGH LAKHWINDER SINGH 2603002WL014005 00349 PSIB0021462 1692 27/10/2022 Account closed
444 PB2603002_181222FTO_91634 2603002000NRG23181220220547326 7364792755 18/12/2022 Lovepreet Singh Lovepreet Singh 2603002WL021103 00415 SBIN0050061 1692 23/12/2022 No Such Account
445 PB2603002_311022FTO_75117 2603002000NRG23301020220440183 6107598228 31/10/2022 KULBEER KAUR KULBEER KAUR 2603002WL015518 00152 HDFC0001400 564 04/11/2022 No Such Account
446 PB2603002_311022FTO_75117 2603002000NRG23311020220443813 6107598383 31/10/2022 KUSUM KUSUM 2603002WL015782 00415 SBIN0050061 1410 04/11/2022 No Such Account
447 PB2603002_121022APB_FTO_69033 2603002000NRG23111020220402581 5955392352 12/10/2022 PRITAM KAUR PRITAM KAUR 2603002WL014007 00168 ICIC0000538 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PB2603002_121022APB_FTO_69033 2603002000NRG23121020220405744 5955392360 12/10/2022 HARJIT SINGH HARJIT SINGH 2603002WL014115 00168 ICIC0000538 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PB2603002_150323FTO_114004 2603002000NRG23140320230735828 0415469328 15/03/2023 Kuldeep singh Kuldeep singh 2603002WL026789 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
450 PB2603002_231022APB_FTO_72942 2603002000NRG23231020220429525 5996785113 23/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL015028 00176 IDIB000Z503 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PB2603002_301122FTO_85475 2603002000NRG23291120220499866 6966232930 30/11/2022 GURJEET SINGH GURJEET SINGH 2603002WL019054 00415 SBIN0050061 2820 07/12/2022 No Such Account
452 PB2603002_311022FTO_75117 2603002000NRG23301020220440077 6107598389 31/10/2022 meena kaur meena kaur 2603002WL015513 00415 SBIN0050061 1128 04/11/2022 No Such Account
453 PB2603002_301122FTO_85475 2603002000NRG23301120220505699 6966232932 30/11/2022 Manjit kaur Manjit kaur 2603002WL019375 00415 SBIN0050061 1692 07/12/2022 No Such Account
454 PB2603002_311022APB_FTO_75118 2603002000NRG23311020220442838 6107730303 31/10/2022 PRITAM KAUR PRITAM KAUR 2603002WL015708 00168 ICIC0000538 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 PB2603002_311022FTO_75117 2603002000NRG23311020220443846 6107598376 31/10/2022 KINDER KAUR KINDER KAUR 2603002WL015797 00354 PUNB0065510 1974 04/11/2022 No Such Account
456 PB2603002_260822FTO_48082 2603002000NRG23260820220273800 4398906572 26/08/2022 gurmeet kaur gurmeet kaur 2603002WL009464 00415 SBIN0004632 1974 02/09/2022 No Such Account
457 PB2603002_301122FTO_85475 2603002000NRG23291120220499880 6966232714 30/11/2022 CHARNJEET KAUR CHARNJEET KAUR 2603002WL019055 00176 IDIB000Z503 2820 07/12/2022 No Such Account
458 PB2603002_301122FTO_85475 2603002000NRG23291120220502272 6966232713 30/11/2022 SURJIT KAUR SURJIT KAUR 2603002WL019181 00176 IDIB000Z503 1974 07/12/2022 No Such Account
459 PB2603002_301122FTO_85475 2603002000NRG23291120220502336 6966232815 30/11/2022 Karamjit singh Karamjit singh 2603002WL019185 00415 SBIN0050061 282 07/12/2022 No Such Account
460 PB2603002_311022FTO_75117 2603002000NRG23301020220440140 6107598391 31/10/2022 Raj Kaur Raj Kaur 2603002WL015517 00415 SBIN0050061 1974 04/11/2022 No Such Account
461 PB2603002_301122FTO_85475 2603002000NRG23301120220505721 6966232704 30/11/2022 SHIMBO SHIMBO 2603002WL019375 00176 IDIB000M625 1128 07/12/2022 A/c Blocked or Frozen
462 PB2603002_311022FTO_75117 2603002000NRG23311020220443628 6107598386 31/10/2022 AMARJEET KAUR AMARJEET KAUR 2603002WL015769 00415 SBIN0050061 1974 04/11/2022 No Such Account
463 PB2603002_150323FTO_114004 2603002000NRG23140320230735819 0415469459 15/03/2023 VEERPAL KAUR VEERPAL KAUR 2603002WL026789 00352 PUNB0PGB003 1128 31/03/2023 No Such Account
464 PB2603002_311022FTO_75117 2603002000NRG23301020220440118 6107598392 31/10/2022 NEEMO NEEMO 2603002WL015516 00415 SBIN0050061 1974 04/11/2022 No Such Account
465 PB2603002_301122FTO_85475 2603002000NRG23301120220505686 6966232878 30/11/2022 AMIR CHAND AMIR CHAND 2603002WL019375 00415 SBIN0050061 1692 07/12/2022 No Such Account
466 PB2603002_301122FTO_85475 2603002000NRG23301120220505846 6966232875 30/11/2022 sukhjit kaur sukhjit kaur 2603002WL019378 00415 SBIN0050061 1974 07/12/2022 No Such Account
467 PB2603002_301122FTO_85475 2603002000NRG23301120220505893 6966232874 30/11/2022 Jaspal Singh Jaspal Singh 2603002WL019380 00415 SBIN0050061 564 07/12/2022 No Such Account
468 PB2603002_301122FTO_85475 2603002000NRG23301120220505905 6966232877 30/11/2022 Baldev singh Baldev singh 2603002WL019381 00415 SBIN0050061 1410 07/12/2022 No Such Account
469 PB2603002_311022FTO_75117 2603002000NRG23311020220443820 6107598373 31/10/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL015782 00415 SBIN0050061 1410 04/11/2022 No Such Account
470 PB2603002_150323FTO_114004 2603002000NRG23140320230724837 0415469427 15/03/2023 Karaj singh Karaj singh 2603002WL026694 00415 SBIN0050061 564 31/03/2023 No Such Account
471 PB2603002_101022APB_FTO_68213 2603002000NRG23061020220391268 5939027344 10/10/2022 benat kaur benat kaur 2603002WL013600 00415 SBIN0001550 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PB2603002_080822FTO_39530 2603002000NRG23080820220226995 4026323491 08/08/2022 SURJIT KAUR SURJIT KAUR 2603002WL007696 00354 PUNB0155010 1974 19/08/2022 No Such Account
473 PB2603002_101022APB_FTO_68213 2603002000NRG23091020220397336 5939027353 10/10/2022 NACHHATAR KAUR NACHHATAR KAUR 2603002WL013755 00048 BKID0006372 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PB2603002_240922APB_FTO_60239 2603002000NRG23240920220356196 5938461873 24/09/2022 NACHHATAR KAUR NACHHATAR KAUR 2603002WL012436 00048 BKID0006372 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PB2603002_280422APB_FTO_4348 2603002000NRG22310320220679132 2562308891 28/04/2022 kulwant singh kulwant singh 2603002WL028206 00114 UTIB0SFCB02 1883 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 PB2603002_220822APB_FTO_43712 2603002000NRG23220820220261140 4230471556 22/08/2022 KEWAL SINGH KEWAL SINGH 2603002WL009026 00168 ICIC0000538 282 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 PB2603002_240922APB_FTO_60239 2603002000NRG23240920220356081 5938461850 24/09/2022 RASHPAL SINGH RASHPAL SINGH 2603002WL012427 00168 ICIC0000538 1974 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 PB2603002_240922APB_FTO_60239 2603002000NRG23240920220356198 5938461888 24/09/2022 charanjit kaur charanjit kaur 2603002WL012436 00048 BKID0006375 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PB2603002_140922FTO_55177 2603002000NRG23140920220320326 5871955774 14/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2603002WL011238 00415 SBIN0050061 1128 21/10/2022 No Such Account
480 PB2603002_140922FTO_55177 2603002000NRG23140920220320358 5871955775 14/09/2022 SURJIT KAUR SURJIT KAUR 2603002WL011238 00415 SBIN0050061 1128 21/10/2022 No Such Account
481 PB2603002_240922APB_FTO_60239 2603002000NRG23240920220356031 5938461896 24/09/2022 USHA RANI USHA RANI 2603002WL012427 00415 SBIN0051306 1974 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 PB2603002_250822APB_FTO_47479 2603002000NRG23250820220272440 4315032015 25/08/2022 balbir singh balbir singh 2603002WL009388 00415 SBIN0050061 1974 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 PB2603002_101022FTO_68212 2603002000NRG23101020220399183 5938701657 10/10/2022 MANAK SINGH MANAK SINGH 2603002WL013834 00168 ICIC0000538 1974 27/10/2022 Account closed
484 PB2603002_101022FTO_68212 2603002000NRG23101020220399294 5938701689 10/10/2022 Salma Salma 2603002WL013842 00176 IDIB000Z503 1974 27/10/2022 No Such Account
485 PB2603002_280422APB_FTO_4348 2603002000NRG22210120220628373 2562308888 28/04/2022 HARDIAL SINGH HARDIAL SINGH 2603002WL025523 00152 HDFC0003585 1883 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PB2603002_101022APB_FTO_68213 2603002000NRG23061020220391287 5939027279 10/10/2022 charni kaur charni kaur 2603002WL013600 00168 ICIC0000538 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PB2603002_080822FTO_39530 2603002000NRG23080820220226902 4026323511 08/08/2022 BALWINDER SINGH BALWINDER SINGH 2603002WL007688 00415 SBIN0004632 1974 19/08/2022 No Such Account
488 PB2603002_131122APB_FTO_79116 2603002000NRG23131120220467645 6519261720 13/11/2022 SUKHDEV SINGH SUKHDEV SINGH 2603002WL017193 00168 ICIC0000538 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PB2603002_240922APB_FTO_60239 2603002000NRG23240920220356197 5938461874 24/09/2022 NACHHATAR KAUR NACHHATAR KAUR 2603002WL012436 00048 BKID0006372 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 PB2603002_250822APB_FTO_47479 2603002000NRG23250820220272616 4315031994 25/08/2022 palwinder kaur palwinder kaur 2603002WL009402 00168 ICIC0000538 1974 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 PB2603002_021122FTO_76117 2603002000NRG23011120220447607 6354439693 02/11/2022 SHINDER SINGH SHINDER SINGH 2603002WL016035 00415 SBIN0050061 1974 11/11/2022 No Such Account
492 PB2603002_021122FTO_76117 2603002000NRG23021120220451286 6354439708 02/11/2022 GURNAM SINGH GURNAM SINGH 2603002WL016217 00415 SBIN0050061 1410 11/11/2022 No Such Account
493 PB2603002_300323FTO_122608 2603002000NRG23061120220456132 1171563319 30/03/2023 pyara singh pyara singh 2603002WL0016500 00176 IDIB000M625 1128 03/05/2023 No Such Account
494 PB2603002_300323FTO_122608 2603002000NRG23061120220456195 1171563171 30/03/2023 Manjinder Singh Manjinder Singh 2603002WL0016525 00415 SBIN0050061 1974 03/05/2023 No Such Account
495 PB2603002_300323FTO_122608 2603002000NRG23061120220456204 1171563228 30/03/2023 KULBEER KAUR KULBEER KAUR 2603002WL0016530 00152 HDFC0001400 1128 03/05/2023 No Such Account
496 PB2603002_300323FTO_122608 2603002000NRG23130220230662018 1171563134 30/03/2023 SURJIT KAUR SURJIT KAUR 2603002WL0025338 00415 SBIN0050061 1974 03/05/2023 No Such Account
497 PB2603002_300323FTO_122608 2603002000NRG23131120220467759 1171563135 30/03/2023 GURNAM SINGH GURNAM SINGH 2603002WL0017215 00415 SBIN0050061 1128 03/05/2023 No Such Account
498 PB2603002_300323FTO_122608 2603002000NRG23131120220467774 1171563346 30/03/2023 Soma Soma 2603002WL0017220 00415 SBIN0050061 1974 03/05/2023 No Such Account
499 PB2603002_300323FTO_122608 2603002000NRG23131120220467813 1171563356 30/03/2023 Kawalpreet Kaur Kawalpreet Kaur 2603002WL0017233 00415 SBIN0050061 1128 03/05/2023 No Such Account
500 PB2603002_300323FTO_122608 2603002000NRG23131120220467831 1171563142 30/03/2023 Baldev singh Baldev singh 2603002WL0017234 00415 SBIN0050061 1410 03/05/2023 No Such Account
501 PB2603002_160323APB_FTO_114480 2603002000NRG23160320230786949 0416695461 16/03/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2603002WL027481 00078 CNRB0002113 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PB2603002_051222APB_FTO_87282 2603002000NRG23051220220518170 7065710239 05/12/2022 KULDEEP KAUR KULDEEP KAUR 2603002WL019846 00168 ICIC0001997 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PB2603002_300323FTO_122608 2603002000NRG23061120220456190 1171563119 30/03/2023 Kuldeep singh Kuldeep singh 2603002WL0016525 00415 SBIN0050061 1974 03/05/2023 No Such Account
504 PB2603002_300323FTO_122608 2603002000NRG23061120220456202 1171563491 30/03/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL0016529 00354 PUNB0236000 1128 03/05/2023 No Such Account
505 PB2603002_300323FTO_122608 2603002000NRG23101020220401445 1171563187 30/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2603002WL0013935 00415 SBIN0050061 2256 03/05/2023 No Such Account
506 PB2603002_300323FTO_122608 2603002000NRG23131120220467718 1171563431 30/03/2023 CHARNJEET KAUR CHARNJEET KAUR 2603002WL0017208 00176 IDIB000Z503 1128 03/05/2023 No Such Account
507 PB2603002_300323FTO_122608 2603002000NRG23131120220467719 1171563330 30/03/2023 JASVEER SINGH JASVEER SINGH 2603002WL0017208 00176 IDIB000Z503 1128 03/05/2023 No Such Account
508 PB2603002_300323FTO_122608 2603002000NRG23131120220467734 1171563391 30/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2603002WL0017213 00415 SBIN0050061 1692 03/05/2023 No Such Account
509 PB2603002_300323FTO_122608 2603002000NRG23131120220467757 1171563191 30/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2603002WL0017215 00415 SBIN0050061 1128 03/05/2023 No Such Account
510 PB2603002_300323FTO_122608 2603002000NRG23131120220467807 1171563344 30/03/2023 ROOP SINGH ROOP SINGH 2603002WL0017231 00415 SBIN0050061 1974 03/05/2023 No Such Account
511 PB2603002_300323FTO_122608 2603002000NRG23131120220467810 1171563162 30/03/2023 MANGA SINGH MANGA SINGH 2603002WL0017232 00415 SBIN0050061 1128 03/05/2023 No Such Account
512 PB2603002_300323FTO_122608 2603002000NRG23131120220467811 1171563386 30/03/2023 SADAK SADAK 2603002WL0017232 00415 SBIN0050061 1410 03/05/2023 No Such Account
513 PB2603002_300323FTO_122608 2603002000NRG23131120220467854 1171563394 30/03/2023 KINDER KAUR KINDER KAUR 2603002WL0017245 00415 SBIN0050061 1974 03/05/2023 No Such Account
514 PB2603002_160323APB_FTO_114480 2603002000NRG23160320230786658 0416695572 16/03/2023 SWARAN SINGH SWARAN SINGH 2603002WL027478 00415 SBIN0050061 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PB2603002_300323FTO_122608 2603002000NRG23181220220547749 1171563515 30/03/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL0021135 00415 SBIN0050061 1692 03/05/2023 No Such Account
516 PB2603002_300323FTO_122608 2603002000NRG23061120220456187 1171563141 30/03/2023 rajbeer kaur rajbeer kaur 2603002WL0016524 00415 SBIN0050061 1974 03/05/2023 No Such Account
517 PB2603002_300323FTO_122608 2603002000NRG23061120220456196 1171563170 30/03/2023 SIMRAN KAUR SIMRAN KAUR 2603002WL0016526 00415 SBIN0050061 564 03/05/2023 No Such Account
518 PB2603002_300323FTO_122608 2603002000NRG23061120220456198 1171563231 30/03/2023 JASVEER KAUR JASVEER KAUR 2603002WL0016527 00152 HDFC0001415 1974 03/05/2023 A/c Blocked or Frozen
519 PB2603002_300323FTO_122608 2603002000NRG23130220230662008 1171563122 30/03/2023 JASVEER KAUR JASVEER KAUR 2603002WL0025337 00415 SBIN0050061 282 03/05/2023 No Such Account
520 PB2603002_300323FTO_122608 2603002000NRG23130220230662043 1171563331 30/03/2023 PRITAM KAUR PRITAM KAUR 2603002WL0025351 00176 IDIB000Z503 1974 03/05/2023 No Such Account
521 PB2603002_300323FTO_122608 2603002000NRG23130220230662053 1171563321 30/03/2023 Paramjit Kaur Paramjit Kaur 2603002WL0025356 00176 IDIB000Z503 1974 03/05/2023 No Such Account
522 PB2603002_300323FTO_122608 2603002000NRG23131120220467698 1171563361 30/03/2023 AMARJIT KAUR AMARJIT KAUR 2603002WL0017200 00176 IDIB000Z503 1974 03/05/2023 No Such Account
523 PB2603002_300323FTO_122608 2603002000NRG23131120220467727 1171563342 30/03/2023 PAMO PAMO 2603002WL0017210 00415 SBIN0050061 1974 03/05/2023 No Such Account
524 PB2603002_300323FTO_122608 2603002000NRG23131120220467760 1171563424 30/03/2023 LALI LALI 2603002WL0017216 00176 IDIB000Z503 1128 03/05/2023 No Such Account
525 PB2603002_300323FTO_122608 2603002000NRG23131120220467769 1171563184 30/03/2023 MANJIT KAUR MANJIT KAUR 2603002WL0017220 00415 SBIN0050061 1692 03/05/2023 No Such Account
526 PB2603002_300323FTO_122608 2603002000NRG23131120220467786 1171563091 30/03/2023 Gurmeet Singh Gurmeet Singh 2603002WL0017225 00415 SBIN0050061 1974 03/05/2023 No Such Account
527 PB2603002_300323FTO_122608 2603002000NRG23131120220467790 1171563130 30/03/2023 Harjit kaur Harjit kaur 2603002WL0017226 00415 SBIN0050061 2256 03/05/2023 No Such Account
528 PB2603002_300323FTO_122608 2603002000NRG23131120220467802 1171563400 30/03/2023 Manpreet Kaur Manpreet Kaur 2603002WL0017229 00415 SBIN0050061 282 03/05/2023 No Such Account
529 PB2603002_300323FTO_122608 2603002000NRG23131120220467822 1171563180 30/03/2023 Jasvir kaur Jasvir kaur 2603002WL0017234 00415 SBIN0050061 1410 03/05/2023 No Such Account
530 PB2603002_300323FTO_122608 2603002000NRG23131120220467828 1171563182 30/03/2023 Jasvir kaur Jasvir kaur 2603002WL0017234 00415 SBIN0050061 1410 03/05/2023 No Such Account
531 PB2603002_300323FTO_122608 2603002000NRG23131120220467845 1171563131 30/03/2023 SHARIFA SHARIFA 2603002WL0017241 00415 SBIN0050061 1974 03/05/2023 No Such Account
532 PB2603002_300323FTO_122608 2603002000NRG23181220220547741 1171563399 30/03/2023 Baljinder kaur Baljinder kaur 2603002WL0021128 00415 SBIN0050061 1974 03/05/2023 No Such Account
533 PB2603002_300323FTO_122608 2603002000NRG23181220220547759 1171563398 30/03/2023 Baljinder kaur Baljinder kaur 2603002WL0021135 00415 SBIN0050061 1128 03/05/2023 No Such Account
534 PB2603002_300323FTO_122608 2603002000NRG23181220220547850 1171563104 30/03/2023 JAGPREET SINGH JAGPREET SINGH 2603002WL0021142 00415 SBIN0050061 1410 03/05/2023 No Such Account
535 PB2603002_290922APB_FTO_64234 2603002000NRG23290920220366906 5935700968 29/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL012810 00176 IDIB000Z503 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PB2603002_290922APB_FTO_64234 2603002000NRG23290920220366968 5935700910 29/09/2022 RASHPAL SINGH RASHPAL SINGH 2603002WL012810 00168 ICIC0000538 1410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 PB2603002_300323FTO_122608 2603002000NRG23101020220401443 1171563313 30/03/2023 SHIMBO SHIMBO 2603002WL0013934 00176 IDIB000M625 1692 03/05/2023 A/c Blocked or Frozen
538 PB2603002_300323FTO_122608 2603002000NRG23130220230662069 1171563425 30/03/2023 Dawinder Singh Dawinder Singh 2603002WL0025360 00176 IDIB000Z503 1692 03/05/2023 No Such Account
539 PB2603002_141022APB_FTO_69964 2603002000NRG23131020220407496 5955396412 14/10/2022 RANO RANO 2603002WL014178 00168 ICIC0000538 1692 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 PB2603002_300323FTO_122608 2603002000NRG23131120220467709 1171563125 30/03/2023 TEJ KAUR TEJ KAUR 2603002WL0017204 00415 SBIN0050061 1692 03/05/2023 No Such Account
541 PB2603002_300323FTO_122608 2603002000NRG23131120220467761 1171563417 30/03/2023 LAKHVIR SINGH LAKHVIR SINGH 2603002WL0017216 00176 IDIB000Z503 1974 03/05/2023 No Such Account
542 PB2603002_300323FTO_122608 2603002000NRG23131120220467770 1171563160 30/03/2023 MANDIP KAUR MANDIP KAUR 2603002WL0017220 00415 SBIN0050061 1692 03/05/2023 No Such Account
543 PB2603002_300323FTO_122608 2603002000NRG23131120220467780 1171563097 30/03/2023 KULBEER KAUR KULBEER KAUR 2603002WL0017223 00415 SBIN0050061 564 03/05/2023 No Such Account
544 PB2603002_300323FTO_122608 2603002000NRG23131120220467855 1171563124 30/03/2023 BALWINDER SINGH BALWINDER SINGH 2603002WL0017246 00415 SBIN0050061 1410 03/05/2023 No Such Account
545 PB2603002_300323FTO_122608 2603002000NRG23131120220467863 1171563438 30/03/2023 Kulbir kaur Kulbir kaur 2603002WL0017250 00415 SBIN0050061 1974 03/05/2023 No Such Account
546 PB2603002_151222APB_FTO_90938 2603002000NRG23151220220539665 7342339039 15/12/2022 KULWANT KAUR KULWANT KAUR 2603002WL020826 00168 ICIC0000538 1974 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 PB2603002_300323FTO_122608 2603002000NRG23181220220547841 1171563094 30/03/2023 pyara singh pyara singh 2603002WL0021141 00415 SBIN0050061 1128 03/05/2023 No Such Account
548 PB2603002_300323FTO_122608 2603002000NRG23181220220547846 1171563351 30/03/2023 AMARJIT KAUR AMARJIT KAUR 2603002WL0021141 00415 SBIN0050061 1128 03/05/2023 No Such Account
549 PB2603002_300323FTO_122608 2603002000NRG23181220220547874 1171563385 30/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2603002WL0021153 00415 SBIN0050061 1692 03/05/2023 No Such Account
550 PB2603002_300323FTO_122608 2603002000NRG23290820220278036 1171563451 30/03/2023 sukhvir singh sukhvir singh 2603002WL0009684 00468 UBIN0917753 3666 03/05/2023 No Such Account
551 PB2603002_021122FTO_76117 2603002000NRG23011120220447630 6354439698 02/11/2022 Balwinder Singh Balwinder Singh 2603002WL016036 00415 SBIN0050061 2538 11/11/2022 No Such Account
552 PB2603002_021122FTO_76117 2603002000NRG23011120220447649 6354439707 02/11/2022 ARSHDEEP SINGH ARSHDEEP SINGH 2603002WL016037 00415 SBIN0050061 1974 11/11/2022 No Such Account
553 PB2603002_300323FTO_122608 2603002000NRG23061120220456203 1171563229 30/03/2023 KULBEER KAUR KULBEER KAUR 2603002WL0016530 00152 HDFC0001400 282 03/05/2023 No Such Account
554 PB2603002_300323FTO_122608 2603002000NRG23101020220401447 1171563195 30/03/2023 Jagroop kaur Jagroop kaur 2603002WL0013936 00415 SBIN0050061 1974 03/05/2023 No Such Account
555 PB2603002_300323FTO_122608 2603002000NRG23121220220533308 1171563193 30/03/2023 Baldev singh Baldev singh 2603002WL0020430 00415 SBIN0050061 846 03/05/2023 No Such Account
556 PB2603002_300323FTO_122608 2603002000NRG23130220230662012 1171563123 30/03/2023 JASVEER KAUR JASVEER KAUR 2603002WL0025337 00415 SBIN0050061 1692 03/05/2023 No Such Account
557 PB2603002_300323FTO_122608 2603002000NRG23130220230662065 1171563363 30/03/2023 Balwinder Singh Balwinder Singh 2603002WL0025359 00176 IDIB000Z503 2538 03/05/2023 No Such Account
558 PB2603002_300323FTO_122608 2603002000NRG23131120220467699 1171563284 30/03/2023 BALWINDER SINGH BALWINDER SINGH 2603002WL0017201 00176 IDIB000Z503 1410 03/05/2023 No Such Account
559 PB2603002_300323FTO_122608 2603002000NRG23131120220467702 1171563256 30/03/2023 anoop kaur anoop kaur 2603002WL0017202 00176 IDIB000Z503 1974 03/05/2023 No Such Account
560 PB2603002_300323FTO_122608 2603002000NRG23131120220467713 1171563337 30/03/2023 KUSUM KUSUM 2603002WL0017205 00415 SBIN0050061 1410 03/05/2023 No Such Account
561 PB2603002_300323FTO_122608 2603002000NRG23131120220467724 1171563274 30/03/2023 CHRANJIT KAUR CHRANJIT KAUR 2603002WL0017208 00168 ICIC0000538 1128 03/05/2023 Account closed
562 PB2603002_300323FTO_122608 2603002000NRG23131120220467751 1171563232 30/03/2023 JASVEER KAUR JASVEER KAUR 2603002WL0017214 00152 HDFC0001415 1692 03/05/2023 A/c Blocked or Frozen
563 PB2603002_300323FTO_122608 2603002000NRG23131120220467758 1171563426 30/03/2023 SURJIT KAUR SURJIT KAUR 2603002WL0017215 00176 IDIB000Z503 846 03/05/2023 No Such Account
564 PB2603002_300323FTO_122608 2603002000NRG23131120220467768 1171563183 30/03/2023 MANJIT KAUR MANJIT KAUR 2603002WL0017220 00415 SBIN0050061 1974 03/05/2023 No Such Account
565 PB2603002_300323FTO_122608 2603002000NRG23131120220467789 1171563089 30/03/2023 Harjinder singh Harjinder singh 2603002WL0017225 00415 SBIN0050061 1974 03/05/2023 No Such Account
566 PB2603002_300323FTO_122608 2603002000NRG23131120220467823 1171563181 30/03/2023 Jasvir kaur Jasvir kaur 2603002WL0017234 00415 SBIN0050061 1128 03/05/2023 No Such Account
567 PB2603002_300323FTO_122608 2603002000NRG23131120220467844 1171563158 30/03/2023 GURLAL SINGH GURLAL SINGH 2603002WL0017241 00415 SBIN0050061 1974 03/05/2023 No Such Account
568 PB2603002_160323APB_FTO_114480 2603002000NRG23160320230785594 0416695589 16/03/2023 AMARJIT KAUR AMARJIT KAUR 2603002WL027457 00089 CBIN0283766 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 PB2603002_160323APB_FTO_114480 2603002000NRG23160320230786603 0416695588 16/03/2023 VEERPAL KAUR VEERPAL KAUR 2603002WL027474 00415 SBIN0004632 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PB2603002_160323APB_FTO_114480 2603002000NRG23160320230786607 0416695478 16/03/2023 Kuldeep kaur Kuldeep kaur 2603002WL027474 00415 SBIN0050061 2538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 PB2603002_300323FTO_122608 2603002000NRG23181220220547732 1171563340 30/03/2023 PRIYANKA KAUR PRIYANKA KAUR 2603002WL0021125 00415 SBIN0050061 1974 03/05/2023 No Such Account
572 PB2603002_300323FTO_122608 2603002000NRG23181220220547737 1171563341 30/03/2023 PRIYANKA KAUR PRIYANKA KAUR 2603002WL0021125 00415 SBIN0050061 1692 03/05/2023 No Such Account
573 PB2603002_300323FTO_122608 2603002000NRG23181220220547860 1171563107 30/03/2023 jaspal kaur jaspal kaur 2603002WL0021146 00415 SBIN0050061 564 03/05/2023 No Such Account
574 PB2603002_300323FTO_122608 2603002000NRG23240120230631714 1171563354 30/03/2023 sarwan kaur sarwan kaur 2603002WL0024237 00462 UCBA0003023 1410 03/05/2023 No Such Account
575 PB2603002_021122FTO_76117 2603002000NRG23011120220447627 6354439700 02/11/2022 Baljeet kaur Baljeet kaur 2603002WL016036 00415 SBIN0050061 2538 11/11/2022 No Such Account
576 PB2603002_051222APB_FTO_87282 2603002000NRG23051220220518241 7065710121 05/12/2022 gurpreet singh gurpreet singh 2603002WL019849 00354 PUNB0155010 1128 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 PB2603002_061022APB_FTO_66941 2603002000NRG23061020220387679 5939095108 06/10/2022 SWARN SINGH SWARN SINGH 2603002WL013481 00168 ICIC0000538 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PB2603002_300323FTO_122608 2603002000NRG23101020220401449 1171563311 30/03/2023 Gurmeet Singh Gurmeet Singh 2603002WL0013938 00176 IDIB000M625 846 03/05/2023 No Such Account
579 PB2603002_300323FTO_122608 2603002000NRG23130220230662058 1171563329 30/03/2023 WAKIL SINGH WAKIL SINGH 2603002WL0025357 00176 IDIB000Z503 1974 03/05/2023 No Such Account
580 PB2603002_300323FTO_122608 2603002000NRG23131120220467700 1171563360 30/03/2023 BALWINDER SINGH BALWINDER SINGH 2603002WL0017201 00176 IDIB000Z503 1974 03/05/2023 No Such Account
581 PB2603002_300323FTO_122608 2603002000NRG23131120220467752 1171563190 30/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2603002WL0017215 00415 SBIN0050061 1128 03/05/2023 No Such Account
582 PB2603002_300323FTO_122608 2603002000NRG23131120220467801 1171563402 30/03/2023 GURMEET KAUR GURMEET KAUR 2603002WL0017229 00415 SBIN0050061 1974 03/05/2023 No Such Account
583 PB2603002_300323FTO_122608 2603002000NRG23131120220467825 1171563508 30/03/2023 GURMEET SINGH GURMEET SINGH 2603002WL0017234 00415 SBIN0050061 846 03/05/2023 No Such Account
584 PB2603002_300323FTO_122608 2603002000NRG23131120220467846 1171563173 30/03/2023 LAKHWINDER SINGH LAKHWINDER SINGH 2603002WL0017241 00415 SBIN0050061 1692 03/05/2023 No Such Account
585 PB2603002_300323FTO_122608 2603002000NRG23131120220467853 1171563157 30/03/2023 sita singh sita singh 2603002WL0017245 00415 SBIN0050061 1974 03/05/2023 No Such Account
586 PB2603002_300323FTO_122608 2603002000NRG23181220220547739 1171563230 30/03/2023 amarjeet kaur amarjeet kaur 2603002WL0021126 00152 HDFC0001400 1974 03/05/2023 No Such Account
587 PB2603002_300323FTO_122608 2603002000NRG23181220220547848 1171563165 30/03/2023 AMIR CHAND AMIR CHAND 2603002WL0021141 00415 SBIN0050061 1692 03/05/2023 No Such Account
588 PB2603002_021122FTO_76117 2603002000NRG23011120220447623 6354439696 02/11/2022 sukhdeep singh sukhdeep singh 2603002WL016036 00415 SBIN0050061 2538 11/11/2022 No Such Account
589 PB2603002_021122FTO_76117 2603002000NRG23021120220451285 6354439692 02/11/2022 SURJIT KAUR SURJIT KAUR 2603002WL016217 00415 SBIN0050061 1128 11/11/2022 No Such Account
590 PB2603002_300323FTO_122608 2603002000NRG23061120220456169 1171563472 30/03/2023 Charanjit kaur Charanjit kaur 2603002WL0016518 00354 PUNB0065510 1410 03/05/2023 No Such Account
591 PB2603002_300323FTO_122608 2603002000NRG23061120220456191 1171563116 30/03/2023 Gurcharan Singh Gurcharan Singh 2603002WL0016525 00415 SBIN0050061 1974 03/05/2023 No Such Account
592 PB2603002_300323FTO_122608 2603002000NRG23061120220456201 1171563136 30/03/2023 GURNAM SINGH GURNAM SINGH 2603002WL0016528 00415 SBIN0050061 282 03/05/2023 No Such Account
593 PB2603002_300323FTO_122608 2603002000NRG23131120220467717 1171563418 30/03/2023 shamsher shamsher 2603002WL0017207 00176 IDIB000Z503 1974 03/05/2023 No Such Account
594 PB2603002_300323FTO_122608 2603002000NRG23131120220467732 1171563350 30/03/2023 SHEELO SHEELO 2603002WL0017213 00415 SBIN0050061 1128 03/05/2023 No Such Account
595 PB2603002_300323FTO_122608 2603002000NRG23131120220467756 1171563189 30/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2603002WL0017215 00415 SBIN0050061 1974 03/05/2023 No Such Account
596 PB2603002_300323FTO_122608 2603002000NRG23131120220467808 1171563443 30/03/2023 RAJWINDER KAUR RAJWINDER KAUR 2603002WL0017231 00415 SBIN0050061 1692 03/05/2023 No Such Account
597 PB2603002_300323FTO_122608 2603002000NRG23131120220467809 1171563343 30/03/2023 ROOP SINGH ROOP SINGH 2603002WL0017231 00415 SBIN0050061 1692 03/05/2023 No Such Account
598 PB2603002_300323FTO_122608 2603002000NRG23131120220467812 1171563161 30/03/2023 MANGA SINGH MANGA SINGH 2603002WL0017232 00415 SBIN0050061 1974 03/05/2023 No Such Account
599 PB2603002_300323FTO_122608 2603002000NRG23131120220467862 1171563227 30/03/2023 Harjinder Singh Harjinder Singh 2603002WL0017249 00152 HDFC0001400 1974 03/05/2023 No Such Account
600 PB2603002_300323FTO_122608 2603002000NRG23181220220547840 1171563095 30/03/2023 pyara singh pyara singh 2603002WL0021141 00415 SBIN0050061 846 03/05/2023 No Such Account
601 PB2603002_290922APB_FTO_64234 2603002000NRG23270920220360568 5935700889 29/09/2022 PRITAM KAUR PRITAM KAUR 2603002WL012601 00168 ICIC0000538 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PB2603002_290922APB_FTO_64234 2603002000NRG23270920220360578 5935700890 29/09/2022 SWARN SINGH SWARN SINGH 2603002WL012601 00168 ICIC0000538 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PB2603002_021122FTO_76117 2603002000NRG23011120220447621 6354439697 02/11/2022 BALJIT KAUR BALJIT KAUR 2603002WL016036 00415 SBIN0050061 2538 11/11/2022 No Such Account
604 PB2603002_300323FTO_122608 2603002000NRG23130220230661961 1171563226 30/03/2023 GURPREET SINGH GURPREET SINGH 2603002WL0025317 00152 HDFC0001400 1974 03/05/2023 No Such Account
605 PB2603002_300323FTO_122608 2603002000NRG23130220230662016 1171563434 30/03/2023 Bishram Singh Bishram Singh 2603002WL0025338 00415 SBIN0050061 846 03/05/2023 No Such Account
606 PB2603002_300323FTO_122608 2603002000NRG23130220230662017 1171563133 30/03/2023 SURJIT KAUR SURJIT KAUR 2603002WL0025338 00415 SBIN0050061 1128 03/05/2023 No Such Account
607 PB2603002_300323FTO_122608 2603002000NRG23130220230662067 1171563326 30/03/2023 Sarbjeet kaur Sarbjeet kaur 2603002WL0025359 00176 IDIB000Z503 1974 03/05/2023 Account closed
608 PB2603002_300323FTO_122608 2603002000NRG23130220230662068 1171563327 30/03/2023 Sarbjeet kaur Sarbjeet kaur 2603002WL0025359 00176 IDIB000Z503 2256 03/05/2023 Account closed
609 PB2603002_300323FTO_122608 2603002000NRG23131120220467707 1171563420 30/03/2023 AMARJEET KAUR AMARJEET KAUR 2603002WL0017203 00176 IDIB000Z503 1974 03/05/2023 No Such Account
610 PB2603002_300323FTO_122608 2603002000NRG23131120220467710 1171563430 30/03/2023 KHIRA SINGH KHIRA SINGH 2603002WL0017205 00176 IDIB000Z503 1692 03/05/2023 No Such Account
611 PB2603002_300323FTO_122608 2603002000NRG23131120220467743 1171563392 30/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2603002WL0017213 00415 SBIN0050061 846 03/05/2023 No Such Account
612 PB2603002_300323FTO_122608 2603002000NRG23131120220467762 1171563338 30/03/2023 PRIYANKA KAUR PRIYANKA KAUR 2603002WL0017217 00415 SBIN0050061 1128 03/05/2023 No Such Account
613 PB2603002_300323FTO_122608 2603002000NRG23131120220467798 1171563441 30/03/2023 Jaspal kaur Jaspal kaur 2603002WL0017228 00415 SBIN0050061 1974 03/05/2023 No Such Account
614 PB2603002_300323FTO_122608 2603002000NRG23131120220467837 1171563336 30/03/2023 Karamjit kaur Karamjit kaur 2603002WL0017237 00415 SBIN0050061 564 03/05/2023 No Such Account
615 PB2603002_300323FTO_122608 2603002000NRG23131120220467857 1171563510 30/03/2023 Jaj singh Jaj singh 2603002WL0017246 00415 SBIN0050061 1974 03/05/2023 No Such Account
616 PB2603002_300323FTO_122608 2603002000NRG23131120220467858 1171563440 30/03/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL0017247 00415 SBIN0050061 1974 03/05/2023 No Such Account
617 PB2603002_300323FTO_122608 2603002000NRG23181220220547844 1171563172 30/03/2023 RAJWINDER KAUR RAJWINDER KAUR 2603002WL0021141 00415 SBIN0050061 1692 03/05/2023 No Such Account
618 PB2603002_300323FTO_122608 2603002000NRG23181220220547845 1171563175 30/03/2023 Manjit kaur Manjit kaur 2603002WL0021141 00415 SBIN0050061 1692 03/05/2023 No Such Account
619 PB2603002_300323FTO_122608 2603002000NRG23181220220547875 1171563435 30/03/2023 NEEMO NEEMO 2603002WL0021153 00415 SBIN0050061 1692 03/05/2023 No Such Account
620 PB2603002_300323FTO_122608 2603002000NRG23280920220360769 1171563238 30/03/2023 MANGA SINGH MANGA SINGH 2603002WL0012607 00352 PUNB0PGB003 1974 03/05/2023 No Such Account
621 PB2603002_300323FTO_122608 2603002000NRG23280920220360791 1171563317 30/03/2023 Satnam kaur Satnam kaur 2603002WL0012608 00176 IDIB000M625 2256 03/05/2023 No Such Account
622 PB2603002_300323FTO_122608 2603002000NRG23061120220456130 1171563318 30/03/2023 pyara singh pyara singh 2603002WL0016500 00176 IDIB000M625 1128 03/05/2023 No Such Account
623 PB2603002_300323FTO_122608 2603002000NRG23061120220456174 1171563268 30/03/2023 charni kaur charni kaur 2603002WL0016519 00168 ICIC0000538 564 03/05/2023 Account closed
624 PB2603002_300323FTO_122608 2603002000NRG23061120220456192 1171563117 30/03/2023 Gurcharan Singh Gurcharan Singh 2603002WL0016525 00415 SBIN0050061 1974 03/05/2023 No Such Account
625 PB2603002_300323FTO_122608 2603002000NRG23061120220456194 1171563406 30/03/2023 Taranjeet Kaur Taranjeet Kaur 2603002WL0016525 00415 SBIN0050061 1974 03/05/2023 No Such Account
626 PB2603002_300323FTO_122608 2603002000NRG23101020220401461 1171563239 30/03/2023 MANGA SINGH MANGA SINGH 2603002WL0013942 00352 PUNB0PGB003 846 03/05/2023 No Such Account
627 PB2603002_300323FTO_122608 2603002000NRG23130220230662040 1171563423 30/03/2023 Amarjeet kaur Amarjeet kaur 2603002WL0025350 00176 IDIB000Z503 1128 03/05/2023 No Such Account
628 PB2603002_300323FTO_122608 2603002000NRG23131120220467694 1171563224 30/03/2023 JASWINDER KAUR JASWINDER KAUR 2603002WL0017197 00152 HDFC0001400 2256 03/05/2023 No Such Account
629 PB2603002_300323FTO_122608 2603002000NRG23131120220467748 1171563492 30/03/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL0017214 00354 PUNB0236000 1128 03/05/2023 No Such Account
630 PB2603002_300323FTO_122608 2603002000NRG23131120220467826 1171563506 30/03/2023 GURMEET SINGH GURMEET SINGH 2603002WL0017234 00415 SBIN0050061 1974 03/05/2023 No Such Account
631 PB2603002_151222APB_FTO_90938 2603002000NRG23141220220537407 7342338983 15/12/2022 GURMEET SINGH GURMEET SINGH 2603002WL020723 00168 ICIC0000538 1128 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 PB2603002_300323FTO_122608 2603002000NRG23290820220278035 1171563288 30/03/2023 TEJ KAUR TEJ KAUR 2603002WL0009683 00176 IDIB000Z503 1692 03/05/2023 A/c Blocked or Frozen
633 PB2603002_290922APB_FTO_64234 2603002000NRG23290920220366923 5935700995 29/09/2022 SARWAN SARWAN 2603002WL012810 00415 SBIN0051306 1128 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
634 PB2603002_021122FTO_76117 2603002000NRG23011120220445715 6354439695 02/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL015955 00415 SBIN0050061 1692 11/11/2022 No Such Account
635 PB2603002_051222APB_FTO_87282 2603002000NRG23021220220510864 7065710181 05/12/2022 GURDEEP SINGH GURDEEP SINGH 2603002WL019564 00354 PUNB0682800 1410 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 PB2603002_051222APB_FTO_87282 2603002000NRG23051220220518267 7065710124 05/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL019850 00176 IDIB000Z503 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 PB2603002_300323FTO_122608 2603002000NRG23061120220456131 1171563320 30/03/2023 pyara singh pyara singh 2603002WL0016500 00176 IDIB000M625 1128 03/05/2023 No Such Account
638 PB2603002_300323FTO_122608 2603002000NRG23061120220456184 1171563459 30/03/2023 GURJEET SINGH GURJEET SINGH 2603002WL0016524 00349 PSIB0021463 2538 03/05/2023 A/c Blocked or Frozen
639 PB2603002_300323FTO_122608 2603002000NRG23101020220401444 1171563185 30/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2603002WL0013935 00415 SBIN0050061 1974 03/05/2023 No Such Account
640 PB2603002_300323FTO_122608 2603002000NRG23101020220401448 1171563194 30/03/2023 KULBEER KAUR KULBEER KAUR 2603002WL0013937 00415 SBIN0050061 1692 03/05/2023 No Such Account
641 PB2603002_300323FTO_122608 2603002000NRG23101020220401452 1171563164 30/03/2023 jangir kaur jangir kaur 2603002WL0013939 00415 SBIN0050061 1692 03/05/2023 No Such Account
642 PB2603002_300323FTO_122608 2603002000NRG23130220230661971 1171563292 30/03/2023 MANJEET KAUR MANJEET KAUR 2603002WL0025324 00354 PUNB0065510 282 03/05/2023 No Such Account
643 PB2603002_300323FTO_122608 2603002000NRG23130220230662041 1171563422 30/03/2023 Amarjeet kaur Amarjeet kaur 2603002WL0025350 00176 IDIB000Z503 1974 03/05/2023 No Such Account
644 PB2603002_300323FTO_122608 2603002000NRG23130220230662046 1171563416 30/03/2023 SHINDERPAL SINGH SHINDERPAL SINGH 2603002WL0025353 00176 IDIB000Z503 1692 03/05/2023 No Such Account
645 PB2603002_300323FTO_122608 2603002000NRG23130220230662059 1171563382 30/03/2023 SURJIT KAUR SURJIT KAUR 2603002WL0025357 00176 IDIB000Z503 1974 03/05/2023 A/c Blocked or Frozen
646 PB2603002_300323FTO_122608 2603002000NRG23131120220467708 1171563409 30/03/2023 ASHANJEET KAUR ASHANJEET KAUR 2603002WL0017204 00176 IDIB000Z503 1974 03/05/2023 No Such Account
647 PB2603002_300323FTO_122608 2603002000NRG23131120220467712 1171563339 30/03/2023 PRIYANKA KAUR PRIYANKA KAUR 2603002WL0017205 00415 SBIN0050061 1692 03/05/2023 No Such Account
648 PB2603002_300323FTO_122608 2603002000NRG23131120220467740 1171563348 30/03/2023 SHEELO SHEELO 2603002WL0017213 00415 SBIN0050061 1692 03/05/2023 No Such Account
649 PB2603002_300323FTO_122608 2603002000NRG23131120220467749 1171563437 30/03/2023 JASVEER KAUR JASVEER KAUR 2603002WL0017214 00415 SBIN0050061 1410 03/05/2023 No Such Account
650 PB2603002_300323FTO_122608 2603002000NRG23131120220467781 1171563176 30/03/2023 SUKHJIT KAUR SUKHJIT KAUR 2603002WL0017223 00415 SBIN0050061 282 03/05/2023 No Such Account
651 PB2603002_300323FTO_122608 2603002000NRG23131120220467803 1171563397 30/03/2023 Rupinder kaur Rupinder kaur 2603002WL0017229 00415 SBIN0050061 282 03/05/2023 No Such Account
652 PB2603002_300323FTO_122608 2603002000NRG23131120220467836 1171563433 30/03/2023 VARINDERJEET KAUR VARINDERJEET KAUR 2603002WL0017237 00415 SBIN0050061 2538 03/05/2023 No Such Account
653 PB2603002_300323FTO_122608 2603002000NRG23131120220467840 1171563099 30/03/2023 MANPREET KAUR MANPREET KAUR 2603002WL0017239 00415 SBIN0050061 1974 03/05/2023 No Such Account
654 PB2603002_300323FTO_122608 2603002000NRG23131120220467847 1171563174 30/03/2023 LAKHWINDER SINGH LAKHWINDER SINGH 2603002WL0017241 00415 SBIN0050061 282 03/05/2023 No Such Account
655 PB2603002_300323FTO_122608 2603002000NRG23131120220467852 1171563169 30/03/2023 RANI RANI 2603002WL0017244 00415 SBIN0050061 1410 03/05/2023 No Such Account
656 PB2603002_300323FTO_122608 2603002000NRG23131120220467859 1171563323 30/03/2023 RAJ SINGH RAJ SINGH 2603002WL0017248 00176 IDIB000Z503 1128 03/05/2023 No Such Account
657 PB2603002_300323FTO_122608 2603002000NRG23290820220278005 1171563477 30/03/2023 Baljit Kaur Baljit Kaur 2603002WL0009668 00354 PUNB0065510 1410 03/05/2023 No Such Account
658 PB2603002_300323FTO_122608 2603002000NRG23061120220456189 1171563118 30/03/2023 Kuldeep singh Kuldeep singh 2603002WL0016525 00415 SBIN0050061 1974 03/05/2023 No Such Account
659 PB2603002_300323FTO_122608 2603002000NRG23061120220456200 1171563166 30/03/2023 SURJIT KAUR SURJIT KAUR 2603002WL0016528 00415 SBIN0050061 846 03/05/2023 No Such Account
660 PB2603002_300323FTO_122608 2603002000NRG23101020220401405 1171563378 30/03/2023 ROORHA SINGH ROORHA SINGH 2603002WL0013925 00168 ICIC0001997 1974 03/05/2023 Account closed
661 PB2603002_300323FTO_122608 2603002000NRG23101020220401413 1171563178 30/03/2023 NASIB KAUR NASIB KAUR 2603002WL0013928 00415 SBIN0050061 1974 03/05/2023 No Such Account
662 PB2603002_300323FTO_122608 2603002000NRG23101020220401429 1171563494 30/03/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL0013932 00354 PUNB0236000 2256 03/05/2023 No Such Account
663 PB2603002_300323FTO_122608 2603002000NRG23101020220401464 1171563120 30/03/2023 MANPREET KAUR MANPREET KAUR 2603002WL0013944 00415 SBIN0050061 1974 03/05/2023 No Such Account
664 PB2603002_300323FTO_122608 2603002000NRG23121220220533307 1171563401 30/03/2023 Nirmal kaur Nirmal kaur 2603002WL0020430 00415 SBIN0050061 564 03/05/2023 No Such Account
665 PB2603002_300323FTO_122608 2603002000NRG23130220230662045 1171563412 30/03/2023 JAGTAR SINGH JAGTAR SINGH 2603002WL0025352 00176 IDIB000Z503 564 03/05/2023 No Such Account
666 PB2603002_300323FTO_122608 2603002000NRG23130220230662055 1171563322 30/03/2023 Paramjit Kaur Paramjit Kaur 2603002WL0025356 00176 IDIB000Z503 1692 03/05/2023 No Such Account
667 PB2603002_300323FTO_122608 2603002000NRG23131120220467701 1171563352 30/03/2023 Karaj singh Karaj singh 2603002WL0017201 00415 SBIN0050061 1974 03/05/2023 No Such Account
668 PB2603002_300323FTO_122608 2603002000NRG23131120220467703 1171563415 30/03/2023 GEETA GEETA 2603002WL0017202 00176 IDIB000Z503 1974 03/05/2023 No Such Account
669 PB2603002_300323FTO_122608 2603002000NRG23131120220467750 1171563103 30/03/2023 JAGPREET SINGH JAGPREET SINGH 2603002WL0017214 00415 SBIN0050061 1128 03/05/2023 No Such Account
670 PB2603002_300323FTO_122608 2603002000NRG23131120220467771 1171563129 30/03/2023 Partap singh Partap singh 2603002WL0017220 00415 SBIN0050061 1692 03/05/2023 No Such Account
671 PB2603002_300323FTO_122608 2603002000NRG23131120220467777 1171563405 30/03/2023 MAHINDWER KAUR MAHINDWER KAUR 2603002WL0017222 00415 SBIN0050061 1974 03/05/2023 No Such Account
672 PB2603002_300323FTO_122608 2603002000NRG23131120220467788 1171563090 30/03/2023 Satnam kaur Satnam kaur 2603002WL0017225 00415 SBIN0050061 1692 03/05/2023 No Such Account
673 PB2603002_300323FTO_122608 2603002000NRG23131120220467792 1171563127 30/03/2023 MANJIT KAUR MANJIT KAUR 2603002WL0017226 00415 SBIN0050061 1410 03/05/2023 No Such Account
674 PB2603002_300323FTO_122608 2603002000NRG23131120220467800 1171563106 30/03/2023 jaspal kaur jaspal kaur 2603002WL0017228 00415 SBIN0050061 1974 03/05/2023 No Such Account
675 PB2603002_300323FTO_122608 2603002000NRG23131120220467835 1171563439 30/03/2023 MANDEEP KAUR MANDEEP KAUR 2603002WL0017236 00415 SBIN0050061 282 03/05/2023 No Such Account
676 PB2603002_300323FTO_122608 2603002000NRG23131120220467843 1171563384 30/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2603002WL0017240 00415 SBIN0050061 1974 03/05/2023 No Such Account
677 PB2603002_151222APB_FTO_90938 2603002000NRG23131220220536042 7342339028 15/12/2022 RANO RANO 2603002WL020598 00168 ICIC0000538 1974 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
678 PB2603002_160323APB_FTO_114480 2603002000NRG23160320230786025 0416695731 16/03/2023 WARKHA WARKHA 2603002WL027466 00354 PUNB0682900 1692 31/03/2023 A/c Blocked or Frozen
679 PB2603002_300323FTO_122608 2603002000NRG23240120230631715 1171563353 30/03/2023 sarwan kaur sarwan kaur 2603002WL0024237 00462 UCBA0003023 1410 03/05/2023 No Such Account
680 PB2603002_021122FTO_76117 2603002000NRG23011120220447610 6354439699 02/11/2022 SURJIT KAUR SURJIT KAUR 2603002WL016035 00415 SBIN0050061 1974 11/11/2022 No Such Account
681 PB2603002_300323FTO_122608 2603002000NRG23061120220456173 1171563267 30/03/2023 charni kaur charni kaur 2603002WL0016519 00168 ICIC0000538 1128 03/05/2023 Account closed
682 PB2603002_300323FTO_122608 2603002000NRG23061120220456188 1171563393 30/03/2023 JAGSIR SINGH JAGSIR SINGH 2603002WL0016524 00415 SBIN0050061 1974 03/05/2023 No Such Account
683 PB2603002_300323FTO_122608 2603002000NRG23061120220456197 1171563493 30/03/2023 ANWAR ANWAR 2603002WL0016526 00354 PUNB0236000 1974 03/05/2023 No Such Account
684 PB2603002_300323FTO_122608 2603002000NRG23101020220401414 1171563179 30/03/2023 NASIB KAUR NASIB KAUR 2603002WL0013928 00415 SBIN0050061 1974 03/05/2023 No Such Account
685 PB2603002_300323FTO_122608 2603002000NRG23101020220401428 1171563496 30/03/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL0013932 00354 PUNB0236000 1410 03/05/2023 No Such Account
686 PB2603002_300323FTO_122608 2603002000NRG23101020220401463 1171563367 30/03/2023 Salma Salma 2603002WL0013943 00176 IDIB000Z503 1974 03/05/2023 No Such Account
687 PB2603002_300323FTO_122608 2603002000NRG23130220230662007 1171563531 30/03/2023 Surjit kaur Surjit kaur 2603002WL0025337 00415 SBIN0050061 564 03/05/2023 No Such Account
688 PB2603002_300323FTO_122608 2603002000NRG23130220230662042 1171563408 30/03/2023 angerej singh angerej singh 2603002WL0025350 00176 IDIB000Z503 1974 03/05/2023 No Such Account
689 PB2603002_300323FTO_122608 2603002000NRG23131120220467706 1171563283 30/03/2023 anoop kaur anoop kaur 2603002WL0017202 00176 IDIB000Z503 1692 03/05/2023 No Such Account
690 PB2603002_300323FTO_122608 2603002000NRG23131120220467754 1171563428 30/03/2023 SURJIT KAUR SURJIT KAUR 2603002WL0017215 00176 IDIB000Z503 1128 03/05/2023 No Such Account
691 PB2603002_300323FTO_122608 2603002000NRG23131120220467772 1171563128 30/03/2023 Partap singh Partap singh 2603002WL0017220 00415 SBIN0050061 1692 03/05/2023 No Such Account
692 PB2603002_300323FTO_122608 2603002000NRG23131120220467785 1171563092 30/03/2023 Gurmeet Singh Gurmeet Singh 2603002WL0017225 00415 SBIN0050061 1128 03/05/2023 No Such Account
693 PB2603002_300323FTO_122608 2603002000NRG23131120220467791 1171563126 30/03/2023 MANJIT KAUR MANJIT KAUR 2603002WL0017226 00415 SBIN0050061 1974 03/05/2023 No Such Account
694 PB2603002_300323FTO_122608 2603002000NRG23131120220467827 1171563507 30/03/2023 GURMEET SINGH GURMEET SINGH 2603002WL0017234 00415 SBIN0050061 1410 03/05/2023 No Such Account
695 PB2603002_300323FTO_122608 2603002000NRG23131120220467832 1171563168 30/03/2023 KASHMIR SINGH KASHMIR SINGH 2603002WL0017235 00415 SBIN0050061 1974 03/05/2023 No Such Account
696 PB2603002_300323FTO_122608 2603002000NRG23181220220547742 1171563298 30/03/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL0021128 00415 SBIN0050061 1974 03/05/2023 No Such Account
697 PB2603002_300323FTO_122608 2603002000NRG23121220220533309 1171563192 30/03/2023 Baldev singh Baldev singh 2603002WL0020430 00415 SBIN0050061 1692 03/05/2023 No Such Account
698 PB2603002_300323FTO_122608 2603002000NRG23130220230662005 1171563325 30/03/2023 Jaswinder kaur Jaswinder kaur 2603002WL0025336 00176 IDIB000Z503 1410 03/05/2023 No Such Account
699 PB2603002_300323FTO_122608 2603002000NRG23130220230662011 1171563526 30/03/2023 BALVIR SINGH BALVIR SINGH 2603002WL0025337 00415 SBIN0050061 1410 03/05/2023 No Such Account
700 PB2603002_300323FTO_122608 2603002000NRG23130220230662050 1171563429 30/03/2023 Pyara singh Pyara singh 2603002WL0025355 00176 IDIB000Z503 282 03/05/2023 No Such Account
701 PB2603002_300323FTO_122608 2603002000NRG23130220230662064 1171563358 30/03/2023 sukhdeep singh sukhdeep singh 2603002WL0025359 00176 IDIB000Z503 2538 03/05/2023 No Such Account
702 PB2603002_300323FTO_122608 2603002000NRG23131120220467731 1171563349 30/03/2023 SHEELO SHEELO 2603002WL0017213 00415 SBIN0050061 1974 03/05/2023 No Such Account
703 PB2603002_300323FTO_122608 2603002000NRG23131120220467775 1171563347 30/03/2023 Soma Soma 2603002WL0017220 00415 SBIN0050061 1410 03/05/2023 No Such Account
704 PB2603002_300323FTO_122608 2603002000NRG23131120220467783 1171563388 30/03/2023 JASVIR KAUR JASVIR KAUR 2603002WL0017225 00415 SBIN0050061 1974 03/05/2023 No Such Account
705 PB2603002_300323FTO_122608 2603002000NRG23131120220467838 1171563132 30/03/2023 VEERPAL KAUR VEERPAL KAUR 2603002WL0017238 00415 SBIN0050061 564 03/05/2023 No Such Account
706 PB2603002_300323FTO_122608 2603002000NRG23181220220547752 1171563093 30/03/2023 pyara singh pyara singh 2603002WL0021135 00415 SBIN0050061 1410 03/05/2023 No Such Account
707 PB2603002_300323FTO_122608 2603002000NRG23181220220547842 1171563096 30/03/2023 pyara singh pyara singh 2603002WL0021141 00415 SBIN0050061 846 03/05/2023 No Such Account
708 PB2603002_300323FTO_122608 2603002000NRG23181220220547849 1171563105 30/03/2023 JAGPREET SINGH JAGPREET SINGH 2603002WL0021142 00415 SBIN0050061 1692 03/05/2023 No Such Account
709 PB2603002_021122FTO_76117 2603002000NRG23011120220447608 6354439694 02/11/2022 WAKIL SINGH WAKIL SINGH 2603002WL016035 00415 SBIN0050061 1974 11/11/2022 No Such Account
710 PB2603002_051222APB_FTO_87282 2603002000NRG23051220220514807 7065710314 05/12/2022 SULAKHAN SINGH SULAKHAN SINGH 2603002WL019725 00078 CNRB0002113 4230 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 PB2603002_051222APB_FTO_87282 2603002000NRG23051220220518264 7065710222 05/12/2022 USHA RANI USHA RANI 2603002WL019850 00415 SBIN0051306 1410 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
712 PB2603002_300323FTO_122608 2603002000NRG23061120220456135 1171563312 30/03/2023 SHIMBO SHIMBO 2603002WL0016500 00176 IDIB000M625 846 03/05/2023 A/c Blocked or Frozen
713 PB2603002_300323FTO_122608 2603002000NRG23061120220456185 1171563460 30/03/2023 GURJEET SINGH GURJEET SINGH 2603002WL0016524 00349 PSIB0021463 2538 03/05/2023 A/c Blocked or Frozen
714 PB2603002_300323FTO_122608 2603002000NRG23101020220401434 1171563495 30/03/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL0013932 00354 PUNB0236000 2256 03/05/2023 No Such Account
715 PB2603002_300323FTO_122608 2603002000NRG23101020220401451 1171563163 30/03/2023 jangir kaur jangir kaur 2603002WL0013939 00415 SBIN0050061 1974 03/05/2023 No Such Account
716 PB2603002_300323FTO_122608 2603002000NRG23130220230662019 1171563257 30/03/2023 TEJINDER KAUR TEJINDER KAUR 2603002WL0025339 00176 IDIB000Z503 846 03/05/2023 A/c Blocked or Frozen
717 PB2603002_300323FTO_122608 2603002000NRG23130220230662049 1171563324 30/03/2023 MANGA SINGH MANGA SINGH 2603002WL0025355 00176 IDIB000Z503 1128 03/05/2023 No Such Account
718 PB2603002_300323FTO_122608 2603002000NRG23131120220467773 1171563345 30/03/2023 Soma Soma 2603002WL0017220 00415 SBIN0050061 1692 03/05/2023 No Such Account
719 PB2603002_300323FTO_122608 2603002000NRG23131120220467784 1171563387 30/03/2023 JASVIR KAUR JASVIR KAUR 2603002WL0017225 00415 SBIN0050061 1128 03/05/2023 No Such Account
720 PB2603002_300323FTO_122608 2603002000NRG23131120220467796 1171563442 30/03/2023 Jaspal kaur Jaspal kaur 2603002WL0017228 00415 SBIN0050061 1410 03/05/2023 No Such Account
721 PB2603002_300323FTO_122608 2603002000NRG23131120220467804 1171563403 30/03/2023 MANJEET KAUR MANJEET KAUR 2603002WL0017229 00415 SBIN0050061 1128 03/05/2023 No Such Account
722 PB2603002_300323FTO_122608 2603002000NRG23131120220467830 1171563143 30/03/2023 Paramjit Kaur Paramjit Kaur 2603002WL0017234 00415 SBIN0050061 1410 03/05/2023 No Such Account
723 PB2603002_300323FTO_122608 2603002000NRG23131120220467833 1171563101 30/03/2023 Salma Salma 2603002WL0017235 00415 SBIN0050061 1974 03/05/2023 No Such Account
724 PB2603002_300323FTO_122608 2603002000NRG23131120220467839 1171563156 30/03/2023 GURJEET SINGH GURJEET SINGH 2603002WL0017238 00415 SBIN0050061 2820 03/05/2023 No Such Account
725 PB2603002_300323FTO_122608 2603002000NRG23131120220467851 1171563357 30/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2603002WL0017243 00415 SBIN0050061 1974 03/05/2023 No Such Account
726 PB2603002_300323FTO_122608 2603002000NRG23131120220467860 1171563395 30/03/2023 VEERPAL KAUR VEERPAL KAUR 2603002WL0017249 00415 SBIN0050061 2256 03/05/2023 No Such Account
727 PB2603002_220622FTO_21588 2603002000NRG23200620220097041 2564063098 22/06/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL003393 00048 BKID0006372 2256 30/06/2022 No Such Account
728 PB2603002_290922FTO_64233 2603002000NRG23290920220366964 5935314923 29/09/2022 SHEELO SHEELO 2603002WL012810 00176 IDIB000Z503 1128 27/10/2022 A/c Blocked or Frozen
729 PB2603002_081122FTO_77718 2603002000NRG23290920220367001 6454218171 08/11/2022 BOHAR SINGH BOHAR SINGH 2603002WL012813 00152 HDFC0001400 1692 15/11/2022 No Such Account
730 PB2603002_120922FTO_54028 2603002000NRG23120920220312729 5871939858 12/09/2022 TARSEM SINGH TARSEM SINGH 2603002WL010916 00354 PUNB0047600 1692 21/10/2022 No Such Account
731 PB2603002_190922FTO_56939 2603002000NRG23190920220336289 5935464316 19/09/2022 RANI RANI 2603002WL011815 00176 IDIB000Z503 1410 27/10/2022 No Such Account
732 PB2603002_231222FTO_94033 2603002000NRG23231220220561656 8099488792 23/12/2022 veena rani veena rani 2603002WL021686 00415 SBIN0050061 1410 21/01/2023 No Such Account
733 PB2603002_231222FTO_94033 2603002000NRG23231220220560488 8099488789 23/12/2022 ranjit kaur ranjit kaur 2603002WL021630 00415 SBIN0050061 1974 21/01/2023 No Such Account
734 PB2603002_271022FTO_73986 2603002000NRG23271020220434844 6097717758 27/10/2022 TEJ KAUR TEJ KAUR 2603002WL015291 00415 SBIN0050061 1692 04/11/2022 No Such Account
735 PB2603002_290922FTO_64233 2603002000NRG23290920220365419 5935314963 29/09/2022 Salma Salma 2603002WL012758 00176 IDIB000Z503 1974 27/10/2022 No Such Account
736 PB2603002_271022FTO_73986 2603002000NRG23271020220434855 6097717869 27/10/2022 Harjinder singh Harjinder singh 2603002WL015292 00176 IDIB000M625 1974 04/11/2022 No Such Account
737 PB2603002_290922FTO_64233 2603002000NRG23290920220366969 5935314924 29/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL012810 00176 IDIB000Z503 564 27/10/2022 No Such Account
738 PB2603002_231222FTO_94033 2603002000NRG23191220220551308 8099488805 23/12/2022 JAGPREET SINGH JAGPREET SINGH 2603002WL021299 00415 SBIN0050061 1128 21/01/2023 No Such Account
739 PB2603002_231222FTO_94033 2603002000NRG23231220220560491 8099488796 23/12/2022 davwinder singh davwinder singh 2603002WL021630 00415 SBIN0050061 1974 21/01/2023 No Such Account
740 PB2603002_231222FTO_94033 2603002000NRG23231220220561654 8099488790 23/12/2022 Sarbjeet Singh Sarbjeet Singh 2603002WL021686 00415 SBIN0050061 1410 21/01/2023 No Such Account
741 PB2603002_290922FTO_64233 2603002000NRG23290920220366352 5935315066 29/09/2022 MANJIT KAUR MANJIT KAUR 2603002WL012792 00352 PUNB0PGB003 1692 27/10/2022 No Such Account
742 PB2603002_290922FTO_64233 2603002000NRG23290920220366961 5935314911 29/09/2022 SHIMBO SHIMBO 2603002WL012810 00176 IDIB000M625 846 27/10/2022 A/c Blocked or Frozen
743 PB2603002_170922FTO_56224 2603002000NRG23170920220329581 5872022528 17/09/2022 MANGA SINGH MANGA SINGH 2603002WL011610 00352 PUNB0PGB003 1974 21/10/2022 No Such Account
744 PB2603002_181022APB_FTO_71086 2603002000NRG23181020220416854 5955373488 18/10/2022 jangir kaur jangir kaur 2603002WL014599 00415 SBIN0050061 1410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 PB2603002_231222FTO_94033 2603002000NRG23181220220547705 8099488687 23/12/2022 manjit kaur manjit kaur 2603002WL021120 00415 SBIN0050061 846 21/01/2023 No Such Account
746 PB2603002_190922FTO_56939 2603002000NRG23190920220336173 5935464296 19/09/2022 MANAK SINGH MANAK SINGH 2603002WL011811 00168 ICIC0000538 1974 27/10/2022 Account closed
747 PB2603002_290922FTO_64233 2603002000NRG23290920220366913 5935314976 29/09/2022 pyara singh pyara singh 2603002WL012810 00176 IDIB000Z503 1128 27/10/2022 No Such Account
748 PB2603002_290922FTO_64233 2603002000NRG23290920220367233 5935315238 29/09/2022 JASVEER KAUR JASVEER KAUR 2603002WL012829 00152 HDFC0002783 1974 27/10/2022 A/c Blocked or Frozen
749 PB2603002_060922FTO_51885 2603002000NRG23060920220298345 4747446891 06/09/2022 Jagroop kaur Jagroop kaur 2603002WL010441 00089 CBIN0283766 1974 16/09/2022 Account closed
750 PB2603002_181122APB_FTO_81440 2603002000NRG23171120220477627 6655279994 18/11/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL017807 00176 IDIB000Z503 564 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 PB2603002_231222FTO_94033 2603002000NRG23231220220560489 8099488793 23/12/2022 seeta kaur seeta kaur 2603002WL021630 00415 SBIN0050061 1974 21/01/2023 No Such Account
752 PB2603002_231222FTO_94033 2603002000NRG23231220220560584 8099488795 23/12/2022 kulwant kaur kulwant kaur 2603002WL021637 00415 SBIN0050061 1974 21/01/2023 No Such Account
753 PB2603002_271022FTO_73986 2603002000NRG23271020220434849 6097717753 27/10/2022 angerej singh angerej singh 2603002WL015292 00415 SBIN0004632 1974 04/11/2022 No Such Account
754 PB2603002_271022FTO_73986 2603002000NRG23271020220434930 6097717854 27/10/2022 Harjinder Singh Harjinder Singh 2603002WL015296 00152 HDFC0001400 1974 04/11/2022 No Such Account
755 PB2603002_150323FTO_114004 2603002000NRG23140320230734985 0415469457 15/03/2023 RITA KAUR RITA KAUR 2603002WL026775 00352 PUNB0PGB003 282 31/03/2023 No Such Account
756 PB2603002_231222APB_FTO_94044 2603002000NRG23231220220561318 8099507399 23/12/2022 SARABJIT SINGH SARABJIT SINGH 2603002WL021676 00168 ICIC0000538 1974 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PB2603002_260822FTO_48082 2603002000NRG23260820220273693 4398906607 26/08/2022 CHINDER KAUR CHINDER KAUR 2603002WL009458 00176 IDIB000Z503 1974 02/09/2022 No Such Account
758 PB2603002_301122FTO_85475 2603002000NRG23291120220502328 6966232813 30/11/2022 Shinderpal kaur Shinderpal kaur 2603002WL019185 00415 SBIN0050061 1410 07/12/2022 No Such Account
759 PB2603002_311022FTO_75117 2603002000NRG23301020220440127 6107598390 31/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL015516 00415 SBIN0050061 1974 04/11/2022 No Such Account
760 PB2603002_301122FTO_85475 2603002000NRG23301120220504466 6966232820 30/11/2022 mukha singh mukha singh 2603002WL019295 00468 UBIN0917753 1692 07/12/2022 No Such Account
761 PB2603002_301122FTO_85475 2603002000NRG23301120220505771 6966232872 30/11/2022 JOGINDER SINGH JOGINDER SINGH 2603002WL019376 00415 SBIN0050061 1974 07/12/2022 No Such Account
762 PB2603002_311022FTO_75117 2603002000NRG23301020220440158 6107598388 31/10/2022 SUKHJIT KAUR SUKHJIT KAUR 2603002WL015518 00415 SBIN0050061 282 04/11/2022 No Such Account
763 PB2603002_301122FTO_85475 2603002000NRG23301120220505694 6966232814 30/11/2022 RAJWINDER KAUR RAJWINDER KAUR 2603002WL019375 00415 SBIN0050061 1692 07/12/2022 No Such Account
764 PB2603002_301122FTO_85475 2603002000NRG23301120220505711 6966232881 30/11/2022 Surjit Kaur Surjit Kaur 2603002WL019375 00415 SBIN0050061 1692 07/12/2022 No Such Account
765 PB2603002_301122FTO_85475 2603002000NRG23301120220505723 6966232882 30/11/2022 AMARJIT KAUR AMARJIT KAUR 2603002WL019375 00415 SBIN0050061 1128 07/12/2022 No Such Account
766 PB2603002_301122FTO_85475 2603002000NRG23301120220505885 6966232876 30/11/2022 Jagiro Jagiro 2603002WL019380 00415 SBIN0050061 1128 07/12/2022 No Such Account
767 PB2603002_150323FTO_114004 2603002000NRG23140320230734974 0415469330 15/03/2023 Pritam piyara Pritam piyara 2603002WL026775 00352 PUNB0PGB003 1410 31/03/2023 No Such Account
768 PB2603002_150323FTO_114004 2603002000NRG23150320230780429 0415469531 15/03/2023 Jashnpreet Singh Jashnpreet Singh 2603002WL027355 00415 SBIN0050061 1128 31/03/2023 No Such Account
769 PB2603002_200922FTO_57509 2603002000NRG23200920220337538 5935416250 20/09/2022 SUKHPREET KAUR SUKHPREET KAUR 2603002WL011853 00168 ICIC0000538 1974 27/10/2022 Account closed
770 PB2603002_231022APB_FTO_72942 2603002000NRG23231020220429523 5996785098 23/10/2022 USHA RANI USHA RANI 2603002WL015028 00415 SBIN0051306 1128 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 PB2603002_290822FTO_48654 2603002000NRG23290820220277942 4398553660 29/08/2022 GURLAL SINGH GURLAL SINGH 2603002WL009661 00415 SBIN0050061 1974 02/09/2022 No Such Account
772 PB2603002_311022FTO_75117 2603002000NRG23311020220443659 6107598384 31/10/2022 Baldev singh Baldev singh 2603002WL015771 00415 SBIN0050061 1410 04/11/2022 No Such Account
773 PB2603002_121022APB_FTO_69033 2603002000NRG23111020220402590 5955392353 12/10/2022 SWARN SINGH SWARN SINGH 2603002WL014007 00168 ICIC0000538 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 PB2603002_150323FTO_114004 2603002000NRG23140320230733335 0415469612 15/03/2023 Gurcharan Singh Gurcharan Singh 2603002WL026763 00080 CLBL0000128 3666 31/03/2023 No Such Account
775 PB2603002_150323FTO_114004 2603002000NRG23150320230784747 0415469505 15/03/2023 Person Singh Person Singh 2603002WL027438 00045 BARB0FEROZP 1410 31/03/2023 No Such Account
776 PB2603002_260922APB_FTO_61314 2603002000NRG23250920220357087 5938455764 26/09/2022 RANJIT KAUR RANJIT KAUR 2603002WL012465 00415 SBIN0050061 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 PB2603002_301122FTO_85475 2603002000NRG23301120220505772 6966232818 30/11/2022 PRIYANKA KAUR PRIYANKA KAUR 2603002WL019376 00415 SBIN0050061 1692 07/12/2022 No Such Account
778 PB2603002_311022FTO_75117 2603002000NRG23311020220443742 6107598374 31/10/2022 Manjit Kaur Manjit Kaur 2603002WL015778 00415 SBIN0050061 1410 04/11/2022 No Such Account
779 PB2603002_231222APB_FTO_94044 2603002000NRG23181220220547697 8099507568 23/12/2022 SULAKHAN SINGH SULAKHAN SINGH 2603002WL021120 00078 CNRB0002113 4230 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 PB2603002_160323FTO_114477 2603002000NRG23160320230786201 0415476166 16/03/2023 SHEELO SHEELO 2603002WL027466 00415 SBIN0050061 1692 31/03/2023 No Such Account
781 PB2603002_260622FTO_22497 2603002000NRG23260620220118979 2610323048 26/06/2022 manjeet kaur manjeet kaur 2603002WL003910 00415 SBIN0050061 564 02/07/2022 No Such Account
782 PB2603002_140123APB_FTO_100490 2603002000NRG23271220220569789 8099507098 14/01/2023 KULWANT KAUR KULWANT KAUR 2603002WL022000 00168 ICIC0000538 1974 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 PB2603002_140123APB_FTO_100490 2603002000NRG23070120230596908 8099507165 14/01/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL022901 00415 SBIN0004632 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 PB2603002_160323FTO_114477 2603002000NRG23160320230786620 0415475976 16/03/2023 Amrik singh Amrik singh 2603002WL027475 00415 SBIN0050061 1974 31/03/2023 Account closed
785 PB2603002_150323APB_FTO_113993 2603002000NRG23140320230709339 N03230127EC4D 15/03/2023 parsinn kaur parsinn kaur 2603002WL026634 00168 ICIC0000538 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PB2603002_150922APB_FTO_55615 2603002000NRG23150920220323730 5872105142 15/09/2022 KASHMIR KAUR KASHMIR KAUR 2603002WL011335 00168 ICIC0000538 1692 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
787 PB2603002_160323FTO_114477 2603002000NRG23160320230786240 0415475965 16/03/2023 Satnam kaur Satnam kaur 2603002WL027466 00415 SBIN0050061 1128 31/03/2023 No Such Account
788 PB2603002_160323FTO_114477 2603002000NRG23160320230786621 0415475975 16/03/2023 Amrik singh Amrik singh 2603002WL027475 00415 SBIN0050061 2256 31/03/2023 Account closed
789 PB2603002_200922APB_FTO_57510 2603002000NRG23200920220337512 5937286869 20/09/2022 PRITAM KAUR PRITAM KAUR 2603002WL011852 00168 ICIC0000538 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PB2603002_310722APB_FTO_36786 2603002000NRG23240720220200998 4027034694 31/07/2022 balwinder kaur balwinder kaur 2603002WL006273 00468 UBIN0917753 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 PB2603002_120622APB_FTO_16635 2603002000NRG23120620220076227 2565368866 12/06/2022 HARBANS KAUR HARBANS KAUR 2603002WL002854 00354 PUNB0236000 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 PB2603002_130922FTO_54584 2603002000NRG23120920220313811 5871909726 13/09/2022 pyara singh pyara singh 2603002WL010962 00176 IDIB000Z503 1128 21/10/2022 No Such Account
793 PB2603002_130922FTO_54584 2603002000NRG23130920220316759 5871909655 13/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL011076 00176 IDIB000Z503 846 21/10/2022 No Such Account
794 PB2603002_160323FTO_114477 2603002000NRG23160320230786063 0415476065 16/03/2023 Mandeep Kaur Mandeep Kaur 2603002WL027466 00176 IDIB000Z503 1974 31/03/2023 No Such Account
795 PB2603002_160323FTO_114477 2603002000NRG23160320230786228 0415475963 16/03/2023 Rajinder Kaur Rajinder Kaur 2603002WL027466 00415 SBIN0050061 2538 31/03/2023 No Such Account
796 PB2603002_150323APB_FTO_113993 2603002000NRG23150320230779007 N03230127ED68 15/03/2023 Kulwant Kaur Kulwant Kaur 2603002WL027336 00415 SBIN0050770 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PB2603002_230822FTO_44621 2603002000NRG23230820220262532 4314738093 23/08/2022 Jaspreet kaur Jaspreet kaur 2603002WL009065 00352 PUNB0PGB003 2256 31/08/2022 Account closed
798 PB2603002_040822FTO_38552 2603002000NRG23040820220223094 4026569819 04/08/2022 SONI SONI 2603002WL007466 00078 CNRB0005047 1974 19/08/2022 Account closed
799 PB2603002_191022APB_FTO_71616 2603002000NRG23191020220419944 5956235389 19/10/2022 SOHNA SOHNA 2603002WL014712 00349 PSIB0000180 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 PB2603002_110922APB_FTO_53499 2603002000NRG23090920220310083 4747910888 11/09/2022 SUKHDEV KAUR SUKHDEV KAUR 2603002WL010808 00415 SBIN0050061 1692 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 PB2603002_300922APB_FTO_64974 2603002000NRG23300920220372098 5935704048 30/09/2022 RANO RANO 2603002WL012951 00168 ICIC0000538 1974 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
802 PB2603002_210922APB_FTO_57996 2603002000NRG23210920220341434 5938449154 21/09/2022 KASHMIR KAUR KASHMIR KAUR 2603002WL012009 00168 ICIC0000538 1974 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
803 PB2603002_061122APB_FTO_77027 2603002000NRG23041120220454631 6387805030 06/11/2022 AMRIK SINGH AMRIK SINGH 2603002WL016421 00168 ICIC0000538 1974 11/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
804 PB2603002_110922APB_FTO_53499 2603002000NRG23080920220306903 4747910843 11/09/2022 jangir kaur jangir kaur 2603002WL010710 00168 ICIC0000538 1974 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 PB2603002_110922APB_FTO_53499 2603002000NRG23080920220306902 4747910842 11/09/2022 jangir kaur jangir kaur 2603002WL010710 00168 ICIC0000538 1692 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
806 PB2603002_110922APB_FTO_53499 2603002000NRG23090920220310105 4747910930 11/09/2022 RANJIT KAUR RANJIT KAUR 2603002WL010808 00114 UTIB0SFCB02 1128 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 PB2603002_031122APB_FTO_76481 2603002000NRG23021120220451292 6387811297 03/11/2022 PRITAM KAUR PRITAM KAUR 2603002WL016218 00114 UTIB0SFCB02 1974 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 PB2603002_150922FTO_55614 2603002000NRG23140920220320378 5871949619 15/09/2022 SURJIT KAUR SURJIT KAUR 2603002WL011239 00354 PUNB0155010 564 21/10/2022 No Such Account
809 PB2603002_061122APB_FTO_77027 2603002000NRG23061120220455978 6387805018 06/11/2022 KULDEEP KAUR KULDEEP KAUR 2603002WL016460 00168 ICIC0000538 846 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 PB2603002_150922FTO_55614 2603002000NRG23150920220324973 5871949469 15/09/2022 Kulbir kaur Kulbir kaur 2603002WL011403 00176 IDIB000Z503 1974 21/10/2022 No Such Account
811 PB2603002_110922APB_FTO_53499 2603002000NRG23090920220309496 4747910865 11/09/2022 JASVIR KAUR JASVIR KAUR 2603002WL010793 00354 PUNB0065510 1410 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 PB2603002_110922APB_FTO_53499 2603002000NRG23090920220310040 4747910931 11/09/2022 BEANT SINGH BEANT SINGH 2603002WL010808 00415 SBIN0050061 1692 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 PB2603002_120822APB_FTO_41254 2603002000NRG23120820220240292 4118733561 12/08/2022 GURPARKASH SINGH GURPARKASH SINGH 2603002WL008322 00168 ICIC0000538 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 PB2603002_231022FTO_72941 2603002000NRG23231020220429482 5996680904 23/10/2022 MANJIT KAUR MANJIT KAUR 2603002WL015026 00415 SBIN0050061 1974 31/10/2022 No Such Account
815 PB2603002_231022FTO_72941 2603002000NRG23231020220429534 5996680893 23/10/2022 pyara singh pyara singh 2603002WL015028 00176 IDIB000M625 846 31/10/2022 No Such Account
816 PB2603002_290622APB_FTO_24982 2603002000NRG23290620220127893 2910539336 29/06/2022 ROORHA SINGH ROORHA SINGH 2603002WL004200 00168 ICIC0001997 2538 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 PB2603002_211022APB_FTO_72829 2603002000NRG23211020220429303 5996779603 21/10/2022 BEANT SINGH BEANT SINGH 2603002WL015022 00415 SBIN0050061 564 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 PB2603002_120622APB_FTO_16632 2603002000NRG23260520220038525 2562309965 12/06/2022 MAHINDER SINGH MAHINDER SINGH 2603002WL001649 00349 PSIB0000277 1974 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 PB2603002_231022FTO_72941 2603002000NRG23231020220429501 5996680905 23/10/2022 Gurdeer singh Gurdeer singh 2603002WL015027 00415 SBIN0050061 1410 31/10/2022 No Such Account
820 PB2603002_300922FTO_64973 2603002000NRG23300920220371302 5937658203 30/09/2022 Gurcharan Singh Gurcharan Singh 2603002WL012917 00415 SBIN0050061 1974 27/10/2022 No Such Account
821 PB2603002_051222FTO_87279 2603002000NRG23051220220518121 7065330908 05/12/2022 manjit kaur manjit kaur 2603002WL019842 00176 IDIB000Z503 1410 10/12/2022 A/c Blocked or Frozen
822 PB2603002_051222FTO_87279 2603002000NRG23051220220518309 7065331095 05/12/2022 ROOP SINGH ROOP SINGH 2603002WL019851 00415 SBIN0050061 1410 10/12/2022 No Such Account
823 PB2603002_051222FTO_87279 2603002000NRG23051220220518328 7065331230 05/12/2022 SARABJIT KAUR SARABJIT KAUR 2603002WL019851 00152 HDFC0001400 1128 10/12/2022 No Such Account
824 PB2603002_281122FTO_84235 2603002000NRG23281120220498524 28/11/2022 LAKHVIR SINGH LAKHVIR SINGH 2603002WL018900 00176 IDIB000Z503 1974 02/12/2022 No Such Account
825 PB2603002_300922FTO_64973 2603002000NRG23300920220371306 5937658202 30/09/2022 Taranjeet Kaur Taranjeet Kaur 2603002WL012917 00415 SBIN0050061 1974 27/10/2022 No Such Account
826 PB2603002_310323APB_FTO_124091 2603002000NRG23310320230840351 1488688282 31/03/2023 nirmal singh nirmal singh 2603002WL028861 00415 SBIN0050061 846 12/05/2023 Aadhaar Number not Mapped to Account Number
827 PB2603002_300323FTO_122611 2603002000NRG21241220210765283 1171561661 30/03/2023 KULWINDER KAUR KULWINDER KAUR 2603002WL042811 00415 SBIN0004632 1578 03/05/2023 No Such Account
828 PB2603002_300323FTO_122611 2603002000NRG21241220210765292 1171561655 30/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2603002WL042813 00415 SBIN0004632 1052 03/05/2023 No Such Account
829 PB2603002_061222APB_FTO_87831 2603002000NRG23061220220522066 7065710363 06/12/2022 USHA RANI USHA RANI 2603002WL019985 00415 SBIN0051306 1410 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
830 PB2603002_120822APB_FTO_41243 2603002000NRG23110820220235857 4118728829 12/08/2022 JASVIR KAUR JASVIR KAUR 2603002WL008146 00415 SBIN0051306 2820 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 PB2603002_300323FTO_122611 2603002000NRG21271220210765653 1171561664 30/03/2023 lal singh lal singh 2603002WL042923 00415 SBIN0004632 526 03/05/2023 No Such Account
832 PB2603002_221122APB_FTO_82608 2603002000NRG23211120220487536 6676601269 22/11/2022 KULDEEP KAUR KULDEEP KAUR 2603002WL018313 00168 ICIC0001997 2256 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 PB2603002_250922FTO_60776 2603002000NRG23250920220356938 5935520459 25/09/2022 Kuldeep singh Kuldeep singh 2603002WL012463 00415 SBIN0050061 1974 27/10/2022 No Such Account
834 PB2603002_140123FTO_100489 2603002000NRG23271220220569824 8099487650 14/01/2023 AMANDEEP SINGH AMANDEEP SINGH 2603002WL022002 00415 SBIN0050061 1974 21/01/2023 No Such Account
835 PB2603002_151122FTO_80086 2603002000NRG23141120220469141 N112200D5C74B 15/11/2022 AMARJEET KAUR AMARJEET KAUR 2603002WL017300 00176 IDIB000Z503 846 22/11/2022 No Such Account
836 PB2603002_010922FTO_50130 2603002000NRG23010920220286696 4641803888 01/09/2022 PREM PREM 2603002WL010016 00415 SBIN0050061 1974 12/09/2022 No Such Account
837 PB2603002_190123FTO_101836 2603002000NRG23180120230618034 8129812075 19/01/2023 JAGROOP SINGH JAGROOP SINGH 2603002WL023746 00354 PUNB0236000 1692 24/01/2023 No Such Account
838 PB2603002_010922FTO_50130 2603002000NRG23010920220286695 4641803889 01/09/2022 jija kaur jija kaur 2603002WL010016 00415 SBIN0050061 1974 12/09/2022 No Such Account
839 PB2603002_120822FTO_41252 2603002000NRG23120820220236697 4118408082 12/08/2022 Karamjit kaur Karamjit kaur 2603002WL008182 00352 PUNB0PGB003 564 24/08/2022 No Such Account
840 PB2603002_310323FTO_124079 2603002000NRG23310320230840167 1487029191 31/03/2023 AMANDEEP KAUR AMANDEEP KAUR 2603002WL028851 00352 PUNB0PGB003 282 12/05/2023 No Such Account
841 PB2603002_210822FTO_43247 2603002000NRG23190820220256337 4230133608 21/08/2022 MANPREET KAUR MANPREET KAUR 2603002WL008860 00415 SBIN0050061 2256 27/08/2022 No Such Account
842 PB2603002_191022FTO_71615 2603002000NRG23191020220419998 5956048461 19/10/2022 JAGPREET SINGH JAGPREET SINGH 2603002WL014712 00080 CLBL0000128 1128 27/10/2022 No Such Account
843 PB2603002_300123FTO_104661 2603002000NRG23300120230646357 8716535921 30/01/2023 SHARIFA SHARIFA 2603002WL024675 00415 SBIN0050061 1974 13/02/2023 No Such Account
844 PB2603002_021122APB_FTO_76119 2603002000NRG23021120220451152 6354685853 02/11/2022 NACHHATAR KAUR NACHHATAR KAUR 2603002WL016209 00048 BKID0006372 1692 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 PB2603002_120822FTO_41252 2603002000NRG23120820220240327 4118408105 12/08/2022 SIMRAN KAUR SIMRAN KAUR 2603002WL008323 00415 SBIN0050061 564 24/08/2022 No Such Account
846 PB2603002_190123FTO_101836 2603002000NRG23170120230615166 8129812124 19/01/2023 MANPREET KAUR MANPREET KAUR 2603002WL023641 00415 SBIN0050061 1974 24/01/2023 No Such Account
847 PB2603002_180822FTO_42930 2603002000NRG23180820220256114 4230122533 18/08/2022 Baljinder kaur Baljinder kaur 2603002WL008848 00415 SBIN0050061 1974 27/08/2022 No Such Account
848 PB2603002_180822FTO_42930 2603002000NRG23180820220256120 4230122534 18/08/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL008848 00415 SBIN0050061 1974 27/08/2022 No Such Account
849 PB2603002_191022FTO_71615 2603002000NRG23191020220418858 5956048471 19/10/2022 JASVEER KAUR JASVEER KAUR 2603002WL014676 00152 HDFC0002783 1692 27/10/2022 A/c Blocked or Frozen
850 PB2603002_310323FTO_124079 2603002000NRG23310320230840330 1487029189 31/03/2023 bughel singh bughel singh 2603002WL028860 00352 PUNB0PGB003 564 12/05/2023 No Such Account
851 PB2603002_120822FTO_41252 2603002000NRG23120820220240264 4118408104 12/08/2022 MANPREET KAUR MANPREET KAUR 2603002WL008321 00415 SBIN0050061 1974 24/08/2022 No Such Account
852 PB2603002_190123FTO_101836 2603002000NRG23170120230615163 8129812067 19/01/2023 gurjeet singh gurjeet singh 2603002WL023641 00354 PUNB0047600 564 24/01/2023 No Such Account
853 PB2603002_210822FTO_43247 2603002000NRG23210820220256797 4230133609 21/08/2022 Bishram Singh Bishram Singh 2603002WL008882 00415 SBIN0050061 846 27/08/2022 No Such Account
854 PB2603002_310323FTO_124079 2603002000NRG23310320230839934 1487029153 31/03/2023 MANPREET KAUR MANPREET KAUR 2603002WL028842 00352 PUNB0PGB003 1692 12/05/2023 No Such Account
855 PB2603002_180822FTO_42930 2603002000NRG23180820220256115 4230122535 18/08/2022 Karaj singh Karaj singh 2603002WL008848 00415 SBIN0050061 1974 27/08/2022 No Such Account
856 PB2603002_300123FTO_104661 2603002000NRG23300120230646339 8716535923 30/01/2023 gurjiwan singh gurjiwan singh 2603002WL024673 00415 SBIN0050061 1128 13/02/2023 No Such Account
857 PB2603002_310323FTO_124079 2603002000NRG23310320230840337 1487029186 31/03/2023 Gurwinder Singh Gurwinder Singh 2603002WL028860 00352 PUNB0PGB003 846 12/05/2023 No Such Account
858 PB2603002_181222APB_FTO_91635 2603002000NRG23181220220547598 7365324840 18/12/2022 paramjit singh paramjit singh 2603002WL021111 00168 ICIC0000538 846 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 PB2603002_181222APB_FTO_91635 2603002000NRG23171220220547296 7365324705 18/12/2022 KASHMIR KAUR KASHMIR KAUR 2603002WL021102 00168 ICIC0000538 564 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
860 PB2603002_261022FTO_73492 2603002000NRG23261020220430625 6097729506 26/10/2022 GURJEET SINGH GURJEET SINGH 2603002WL015088 00349 PSIB0021463 2820 04/11/2022 A/c Blocked or Frozen
861 PB2603002_181222APB_FTO_91635 2603002000NRG23181220220547597 7365324841 18/12/2022 paramjit singh paramjit singh 2603002WL021111 00168 ICIC0000538 1128 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 PB2603002_031022FTO_65733 2603002000NRG23031020220375979 5935316614 03/10/2022 pyara singh pyara singh 2603002WL013112 00176 IDIB000Z503 1128 27/10/2022 No Such Account
863 PB2603002_181222APB_FTO_91635 2603002000NRG23181220220547465 7365324748 18/12/2022 AMARJIT KAUR AMARJIT KAUR 2603002WL021109 00089 CBIN0283766 564 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 PB2603002_280822FTO_48250 2603002000NRG23280820220275153 4398547765 28/08/2022 mana singh mana singh 2603002WL009511 00415 SBIN0050061 1974 02/09/2022 No Such Account
865 PB2603002_190123APB_FTO_101840 2603002000NRG23170120230615159 8130638231 19/01/2023 LAKHVIR SINGH LAKHVIR SINGH 2603002WL023640 00168 ICIC0000538 1974 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
866 PB2603002_031022FTO_65733 2603002000NRG23031020220379523 5935316673 03/10/2022 Harpal Singh Harpal Singh 2603002WL013260 00415 SBIN0050061 1974 27/10/2022 No Such Account
867 PB2603002_031022FTO_65733 2603002000NRG23031020220379541 5935316674 03/10/2022 Jaspal kaur Jaspal kaur 2603002WL013262 00415 SBIN0050061 1410 27/10/2022 No Such Account
868 PB2603002_261022FTO_73492 2603002000NRG23251020220429691 6097729448 26/10/2022 JASWINDER KAUR JASWINDER KAUR 2603002WL015032 00080 CLBL0000128 1410 04/11/2022 No Such Account
869 PB2603002_031022FTO_65733 2603002000NRG23031020220379565 5935316675 03/10/2022 SARABJEET SINGH SARABJEET SINGH 2603002WL013264 00415 SBIN0050061 1692 27/10/2022 No Such Account
870 PB2603002_061022FTO_66939 2603002000NRG23061020220388662 5938651853 06/10/2022 KULWINDER KAUR KULWINDER KAUR 2603002WL013523 00354 PUNB0236000 1128 27/10/2022 No Such Account
871 PB2603002_061122FTO_77026 2603002000NRG23061120220456058 6387440087 06/11/2022 JASVEER KAUR JASVEER KAUR 2603002WL016465 00152 HDFC0001415 282 11/11/2022 A/c Blocked or Frozen
872 PB2603002_131122FTO_79114 2603002000NRG23131120220467689 6518591021 13/11/2022 KARAMJEET KAUR KARAMJEET KAUR 2603002WL017196 00415 SBIN0050061 1974 17/11/2022 No Such Account
873 PB2603002_230123FTO_102650 2603002000NRG23230120230626783 8194703791 23/01/2023 RAMANDEEP KAUR RAMANDEEP KAUR 2603002WL024070 00415 SBIN0050061 2256 27/01/2023 No Such Account
874 PB2603002_240922FTO_60238 2603002000NRG23240920220356301 5937475492 24/09/2022 Partap singh Partap singh 2603002WL012442 00415 SBIN0050061 1692 27/10/2022 No Such Account
875 PB2603002_280622APB_FTO_24341 2603002000NRG23280620220126071 2899570189 28/06/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL004154 00354 PUNB0236000 1974 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 PB2603002_110922FTO_53498 2603002000NRG23100920220310551 4747446711 11/09/2022 Salma Salma 2603002WL010815 00415 SBIN0050061 1974 16/09/2022 No Such Account
877 PB2603002_120622FTO_16631 2603002000NRG23120620220076205 2564061983 12/06/2022 SUKHDEV SINGH SUKHDEV SINGH 2603002WL002852 00462 UCBA0000977 2256 30/06/2022 No Such Account
878 PB2603002_160822FTO_41962 2603002000NRG23160820220246027 4119683362 16/08/2022 BHINDER KAUR BHINDER KAUR 2603002WL008524 00415 SBIN0050061 1410 24/08/2022 No Such Account
879 PB2603002_201122FTO_81613 2603002000NRG23191120220484356 6657024291 20/11/2022 Baldev singh Baldev singh 2603002WL018131 00462 UCBA0003023 1692 25/11/2022 No Such Account
880 PB2603002_201122FTO_81613 2603002000NRG23201120220484630 6657024287 20/11/2022 sarwan kaur sarwan kaur 2603002WL018146 00462 UCBA0003023 1410 25/11/2022 No Such Account
881 PB2603002_110922FTO_53498 2603002000NRG23110920220310704 4747446713 11/09/2022 Gurmeet Singh Gurmeet Singh 2603002WL010822 00415 SBIN0050061 846 16/09/2022 No Such Account
882 PB2603002_110922FTO_53498 2603002000NRG23100920220310520 4747446705 11/09/2022 shamsher shamsher 2603002WL010814 00415 SBIN0004632 1974 16/09/2022 No Such Account
883 PB2603002_160822FTO_41962 2603002000NRG23160820220246004 4119683358 16/08/2022 MANPREET KAUR MANPREET KAUR 2603002WL008523 00415 SBIN0050061 1974 24/08/2022 No Such Account
884 PB2603002_201122FTO_81613 2603002000NRG23201120220484558 6657024257 20/11/2022 Jaswinder kaur Jaswinder kaur 2603002WL018144 00415 SBIN0050061 1410 25/11/2022 No Such Account
885 PB2603002_290922FTO_64233 2603002000NRG23280920220364587 5935314984 29/09/2022 sita singh sita singh 2603002WL012722 00176 IDIB000Z503 1974 27/10/2022 No Such Account
886 PB2603002_181222FTO_91634 2603002000NRG23181220220547365 7364792750 18/12/2022 gurjiwan singh gurjiwan singh 2603002WL021105 00415 SBIN0050061 1974 23/12/2022 No Such Account
887 PB2603002_181222FTO_91634 2603002000NRG23181220220547468 7364792741 18/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL021109 00415 SBIN0050061 282 23/12/2022 No Such Account
888 PB2603002_181222FTO_91634 2603002000NRG23181220220547494 7364792790 18/12/2022 Sharma Sharma 2603002WL021110 00415 SBIN0050061 1410 23/12/2022 No Such Account
889 PB2603002_290822APB_FTO_48486 2603002000NRG23290820220275242 4399151304 29/08/2022 SUKHPAL SINGH SUKHPAL SINGH 2603002WL009522 00168 ICIC0000538 2538 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 PB2603002_140722FTO_30897 2603002000NRG22311220210557295 3187437131 14/07/2022 pooja pooja 2603002WL023318 00176 IDIB000Z503 1883 19/07/2022 No Such Account
891 PB2603002_121022FTO_69032 2603002000NRG23111020220402563 5955227969 12/10/2022 LAKHWINDER SINGH LAKHWINDER SINGH 2603002WL014005 00349 PSIB0021462 282 27/10/2022 Account closed
892 PB2603002_271022APB_FTO_73987 2603002000NRG23271020220434897 6097906254 27/10/2022 jangir kaur jangir kaur 2603002WL015294 00415 SBIN0050061 1974 04/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
893 PB2603002_140722FTO_30897 2603002000NRG22241220210533157 3187437144 14/07/2022 NASIB KAUR NASIB KAUR 2603002WL022250 00415 SBIN0004632 2152 19/07/2022 No Such Account
894 PB2603002_140722FTO_30897 2603002000NRG22251220210536727 3187437168 14/07/2022 JAMILA JAMILA 2603002WL022432 00032 UTIB0003304 1883 19/07/2022 No Such Account
895 PB2603002_181222FTO_91634 2603002000NRG23181220220547578 7364792756 18/12/2022 Nishan Singh Nishan Singh 2603002WL021110 00415 SBIN0050061 1692 23/12/2022 No Such Account
896 PB2603002_201122APB_FTO_81615 2603002000NRG23201120220484430 6656885765 20/11/2022 KULDEEP KAUR KULDEEP KAUR 2603002WL018138 00462 UCBA0003023 1128 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
897 PB2603002_140722FTO_30897 2603002000NRG22271220210538213 3187437148 14/07/2022 lal singh lal singh 2603002WL022646 00415 SBIN0004632 2104 19/07/2022 No Such Account
898 PB2603002_121022FTO_69032 2603002000NRG23121020220405140 5955227926 12/10/2022 SUKHPREET KAUR SUKHPREET KAUR 2603002WL014090 00168 ICIC0000538 1974 27/10/2022 Account closed
899 PB2603002_181222FTO_91634 2603002000NRG23181220220547423 7364792759 18/12/2022 Rani Kaur Rani Kaur 2603002WL021108 00415 SBIN0050061 564 23/12/2022 No Such Account
900 PB2603002_080822FTO_39530 2603002000NRG23080820220227099 4026323476 08/08/2022 RAJ SINGH RAJ SINGH 2603002WL007705 00354 PUNB0047600 1128 19/08/2022 No Such Account
901 PB2603002_101022APB_FTO_68213 2603002000NRG23091020220397337 5939027368 10/10/2022 charanjit kaur charanjit kaur 2603002WL013755 00048 BKID0006375 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 PB2603002_140922FTO_55177 2603002000NRG23140920220320345 5871955771 14/09/2022 AMANDEEP KAUR AMANDEEP KAUR 2603002WL011238 00415 SBIN0050061 1128 21/10/2022 No Such Account
903 PB2603002_250822APB_FTO_47479 2603002000NRG23240820220269870 4315031993 25/08/2022 KEWAL SINGH KEWAL SINGH 2603002WL009274 00114 UTIB0SFCB02 1410 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 PB2603002_240922APB_FTO_60239 2603002000NRG23240920220356033 5938461916 24/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL012427 00176 IDIB000Z503 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 PB2603002_140922FTO_55177 2603002000NRG23140920220320327 5871955772 14/09/2022 CHARANJIT KAUR CHARANJIT KAUR 2603002WL011238 00415 SBIN0050061 1974 21/10/2022 No Such Account
906 PB2603002_150822FTO_41415 2603002000NRG23150820220241710 4119690058 15/08/2022 GURJEET SINGH GURJEET SINGH 2603002WL008370 00349 PSIB0021463 2538 24/08/2022 A/c Blocked or Frozen
907 PB2603002_240922APB_FTO_60239 2603002000NRG23240920220356261 5938461921 24/09/2022 LAKHVIR KAUR LAKHVIR KAUR 2603002WL012439 00152 HDFC0001400 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 PB2603002_101022APB_FTO_68213 2603002000NRG23061020220391279 5939027334 10/10/2022 RAJWINDER KAUR RAJWINDER KAUR 2603002WL013600 00354 PUNB0155010 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 PB2603002_101022FTO_68212 2603002000NRG23101020220399194 5938701656 10/10/2022 SUKHPREET KAUR SUKHPREET KAUR 2603002WL013834 00168 ICIC0000538 1410 27/10/2022 Account closed
910 PB2603002_140922FTO_55177 2603002000NRG23140920220320357 5871955776 14/09/2022 SURJIT KAUR SURJIT KAUR 2603002WL011238 00415 SBIN0050061 1974 21/10/2022 No Such Account
911 PB2603002_250822APB_FTO_47479 2603002000NRG23250820220272583 4315032016 25/08/2022 CHOTI KAUR CHOTI KAUR 2603002WL009399 00415 SBIN0004632 2538 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 PB2603002_231222APB_FTO_94044 2603002000NRG23211220220557767 8099507562 23/12/2022 VEERPAL KAUR VEERPAL KAUR 2603002WL021518 00354 PUNB0236000 1974 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 PB2603002_261022APB_FTO_73493 2603002000NRG23251020220429682 6097904917 26/10/2022 PARWINDER KAUR PARWINDER KAUR 2603002WL015031 00462 UCBA0003023 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 PB2603002_031022APB_FTO_65736 2603002000NRG23031020220376189 5935700418 03/10/2022 charni kaur charni kaur 2603002WL013124 00168 ICIC0000538 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 PB2603002_090822FTO_40018 2603002000NRG23090820220229682 4026321565 09/08/2022 LALI LALI 2603002WL007869 00168 ICIC0000538 1128 19/08/2022 Account closed
916 PB2603002_230622APB_FTO_22303 2603002000NRG23230620220111599 2610405053 23/06/2022 Charanjit kaur Charanjit kaur 2603002WL003752 00354 PUNB0155010 1410 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 PB2603002_031022APB_FTO_65736 2603002000NRG23031020220379536 5935700443 03/10/2022 jangir kaur jangir kaur 2603002WL013262 00415 SBIN0050061 1410 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
918 PB2603002_031022APB_FTO_65736 2603002000NRG23031020220379567 5935700492 03/10/2022 LAKHVIR KAUR LAKHVIR KAUR 2603002WL013264 00152 HDFC0001400 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 PB2603002_181022FTO_71085 2603002000NRG23181020220416858 5955164907 18/10/2022 Jaspal kaur Jaspal kaur 2603002WL014599 00415 SBIN0050061 1974 27/10/2022 No Such Account
920 PB2603002_290622FTO_24972 2603002000NRG23290620220127327 2910311984 29/06/2022 DARSHAN KAUR DARSHAN KAUR 2603002WL004188 00354 PUNB0236000 1692 08/07/2022 No Such Account
921 PB2603002_031022APB_FTO_65736 2603002000NRG23031020220375969 5935700508 03/10/2022 USHA RANI USHA RANI 2603002WL013112 00415 SBIN0051306 564 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
922 PB2603002_031022APB_FTO_65736 2603002000NRG23031020220379482 5935700488 03/10/2022 PRITAM KAUR PRITAM KAUR 2603002WL013254 00168 ICIC0000538 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 PB2603002_031022APB_FTO_65736 2603002000NRG23031020220376183 5935700452 03/10/2022 RAJWINDER KAUR RAJWINDER KAUR 2603002WL013124 00354 PUNB0155010 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 PB2603002_031022APB_FTO_65736 2603002000NRG23031020220375971 5935700499 03/10/2022 PARAMJIT KAUR PARAMJIT KAUR 2603002WL013112 00176 IDIB000Z503 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 PB2603002_031022APB_FTO_65736 2603002000NRG23031020220375991 5935700513 03/10/2022 SARWAN SARWAN 2603002WL013112 00415 SBIN0051306 1974 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
926 PB2603002_290622FTO_24972 2603002000NRG23290620220127200 2910311972 29/06/2022 HARJIT KAUR HARJIT KAUR 2603002WL004181 00168 ICIC0001997 2820 08/07/2022 Account closed
927 PB2603002_290622FTO_24972 2603002000NRG23290620220130254 2910311976 29/06/2022 TEJ KAUR TEJ KAUR 2603002WL004239 00176 IDIB000Z503 1692 08/07/2022 A/c Blocked or Frozen
928 PB2603002_181022FTO_71085 2603002000NRG23181020220416827 5955164873 18/10/2022 ROOP SINGH ROOP SINGH 2603002WL014596 00354 PUNB0065510 1974 27/10/2022 No Such Account
929 PB2603002_181022FTO_71085 2603002000NRG23181020220416782 5955164927 18/10/2022 Jasvir kaur Jasvir kaur 2603002WL014595 00462 UCBA0003023 1974 27/10/2022 No Such Account
930 PB2603002_181022FTO_71085 2603002000NRG23181020220416785 5955164924 18/10/2022 GURMEET SINGH GURMEET SINGH 2603002WL014595 00462 UCBA0003023 1974 27/10/2022 No Such Account
931 PB2603002_230622APB_FTO_22303 2603002000NRG23230620220112536 2610405054 23/06/2022 RAJWINDER KAUR RAJWINDER KAUR 2603002WL003774 00354 PUNB0155010 1410 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 PB2603002_290922APB_FTO_64234 2603002000NRG23280920220362503 5935700971 29/09/2022 RAJA SINGH RAJA SINGH 2603002WL012686 00048 BKID0006375 1974 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
933 PB2603002_290922APB_FTO_64234 2603002000NRG23290920220366904 5935700990 29/09/2022 USHA RANI USHA RANI 2603002WL012810 00415 SBIN0051306 1128 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
934 PB2603002_300323FTO_122608 2603002000NRG23061120220456193 1171563407 30/03/2023 Taranjeet Kaur Taranjeet Kaur 2603002WL0016525 00415 SBIN0050061 1974 03/05/2023 No Such Account
935 PB2603002_300323FTO_122608 2603002000NRG23101020220401418 1171563306 30/03/2023 balwinder kaur balwinder kaur 2603002WL0013929 00468 UBIN0917753 1410 03/05/2023 Account closed
936 PB2603002_300323FTO_122608 2603002000NRG23101020220401446 1171563186 30/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2603002WL0013935 00415 SBIN0050061 282 03/05/2023 No Such Account
937 PB2603002_300323FTO_122608 2603002000NRG23101020220401462 1171563366 30/03/2023 Salma Salma 2603002WL0013943 00176 IDIB000Z503 1974 03/05/2023 No Such Account
938 PB2603002_300323FTO_122608 2603002000NRG23130220230661960 1171563225 30/03/2023 GURPREET SINGH GURPREET SINGH 2603002WL0025317 00152 HDFC0001400 1974 03/05/2023 No Such Account
939 PB2603002_300323FTO_122608 2603002000NRG23130220230662033 1171563421 30/03/2023 ramandeep kaur ramandeep kaur 2603002WL0025347 00176 IDIB000Z503 1974 03/05/2023 No Such Account
940 PB2603002_300323FTO_122608 2603002000NRG23130220230662057 1171563328 30/03/2023 SHINDER SINGH SHINDER SINGH 2603002WL0025357 00176 IDIB000Z503 1974 03/05/2023 No Such Account
941 PB2603002_300323FTO_122608 2603002000NRG23131120220467723 1171563263 30/03/2023 ROSHAN SINGH ROSHAN SINGH 2603002WL0017208 00168 ICIC0000538 846 03/05/2023 Account closed
942 PB2603002_300323FTO_122608 2603002000NRG23131120220467733 1171563390 30/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2603002WL0017213 00415 SBIN0050061 564 03/05/2023 No Such Account
943 PB2603002_300323FTO_122608 2603002000NRG23131120220467753 1171563427 30/03/2023 SURJIT KAUR SURJIT KAUR 2603002WL0017215 00176 IDIB000Z503 1974 03/05/2023 No Such Account
944 PB2603002_300323FTO_122608 2603002000NRG23131120220467779 1171563098 30/03/2023 KULBEER KAUR KULBEER KAUR 2603002WL0017223 00415 SBIN0050061 1410 03/05/2023 No Such Account
945 PB2603002_300323FTO_122608 2603002000NRG23131120220467824 1171563509 30/03/2023 GURMEET SINGH GURMEET SINGH 2603002WL0017234 00415 SBIN0050061 1410 03/05/2023 No Such Account
946 PB2603002_300323FTO_122608 2603002000NRG23131120220467849 1171563383 30/03/2023 TARSEM SINGH TARSEM SINGH 2603002WL0017241 00415 SBIN0050061 1692 03/05/2023 No Such Account
947 PB2603002_151222APB_FTO_90938 2603002000NRG23141220220537421 7342338970 15/12/2022 LAKHVIR SINGH LAKHVIR SINGH 2603002WL020723 00168 ICIC0000538 1128 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
948 PB2603002_021122FTO_76117 2603002000NRG23021120220451277 6354439666 02/11/2022 CHARANJIT KAUR CHARANJIT KAUR 2603002WL016217 00415 SBIN0050061 1128 11/11/2022 No Such Account
949 PB2603002_051222APB_FTO_87282 2603002000NRG23041220220514362 7065710117 05/12/2022 AMRIK SINGH AMRIK SINGH 2603002WL019696 00415 SBIN0004632 1410 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
950 PB2603002_300323FTO_122608 2603002000NRG23061120220456142 1171563310 30/03/2023 GURDEEP SINGH GURDEEP SINGH 2603002WL0016504 00168 ICIC0001997 1974 03/05/2023 No Such Account
951 PB2603002_300323FTO_122608 2603002000NRG23061120220456186 1171563159 30/03/2023 Jashnpreet Singh Jashnpreet Singh 2603002WL0016524 00415 SBIN0050061 1974 03/05/2023 No Such Account
952 PB2603002_300323FTO_122608 2603002000NRG23061120220456199 1171563188 30/03/2023 CHARANJIT KAUR CHARANJIT KAUR 2603002WL0016528 00415 SBIN0050061 846 03/05/2023 No Such Account
953 PB2603002_300323FTO_122608 2603002000NRG23101020220401406 1171563364 30/03/2023 ROORHA SINGH ROORHA SINGH 2603002WL0013925 00168 ICIC0001997 2538 03/05/2023 Account closed
954 PB2603002_300323FTO_122608 2603002000NRG23101020220401450 1171563315 30/03/2023 Harjinder singh Harjinder singh 2603002WL0013938 00176 IDIB000M625 2256 03/05/2023 No Such Account
955 PB2603002_300323FTO_122608 2603002000NRG23101020220401465 1171563121 30/03/2023 MANPREET KAUR MANPREET KAUR 2603002WL0013944 00415 SBIN0050061 1974 03/05/2023 No Such Account
956 PB2603002_300323FTO_122608 2603002000NRG23130220230662009 1171563304 30/03/2023 Surjit kaur Surjit kaur 2603002WL0025337 00415 SBIN0050061 1410 03/05/2023 No Such Account
957 PB2603002_300323FTO_122608 2603002000NRG23130220230662010 1171563525 30/03/2023 BALVIR SINGH BALVIR SINGH 2603002WL0025337 00415 SBIN0050061 1410 03/05/2023 No Such Account
958 PB2603002_300323FTO_122608 2603002000NRG23130220230662054 1171563419 30/03/2023 Baldev singh Baldev singh 2603002WL0025356 00176 IDIB000Z503 1974 03/05/2023 No Such Account
959 PB2603002_300323FTO_122608 2603002000NRG23131120220467695 1171563389 30/03/2023 Raj Kaur Raj Kaur 2603002WL0017198 00415 SBIN0050061 1974 03/05/2023 No Such Account
960 PB2603002_300323FTO_122608 2603002000NRG23131120220467704 1171563414 30/03/2023 GEETA GEETA 2603002WL0017202 00176 IDIB000Z503 1410 03/05/2023 No Such Account
961 PB2603002_300323FTO_122608 2603002000NRG23131120220467726 1171563458 30/03/2023 Sarabjit Kaur Sarabjit Kaur 2603002WL0017209 00349 PSIB0000277 846 03/05/2023 No Such Account
962 PB2603002_300323FTO_122608 2603002000NRG23131120220467778 1171563087 30/03/2023 AVTAAR SINGH AVTAAR SINGH 2603002WL0017222 00415 SBIN0050061 1410 03/05/2023 No Such Account
963 PB2603002_300323FTO_122608 2603002000NRG23131120220467787 1171563088 30/03/2023 Harjinder singh Harjinder singh 2603002WL0017225 00415 SBIN0050061 1128 03/05/2023 No Such Account
964 PB2603002_300323FTO_122608 2603002000NRG23131120220467805 1171563335 30/03/2023 AVTAAR SINGH AVTAAR SINGH 2603002WL0017230 00415 SBIN0050061 1692 03/05/2023 No Such Account
965 PB2603002_300323FTO_122608 2603002000NRG23131120220467817 1171563355 30/03/2023 Kawalpreet Kaur Kawalpreet Kaur 2603002WL0017233 00415 SBIN0050061 846 03/05/2023 No Such Account
966 PB2603002_300323FTO_122608 2603002000NRG23131120220467829 1171563208 30/03/2023 Jasvir kaur Jasvir kaur 2603002WL0017234 00415 SBIN0050061 1974 03/05/2023 No Such Account
967 PB2603002_300323FTO_122608 2603002000NRG23131120220467834 1171563100 30/03/2023 Salma Salma 2603002WL0017235 00415 SBIN0050061 1974 03/05/2023 No Such Account
968 PB2603002_300323FTO_122608 2603002000NRG23131120220467842 1171563436 30/03/2023 NEEMO NEEMO 2603002WL0017240 00415 SBIN0050061 1974 03/05/2023 No Such Account
969 PB2603002_300323FTO_122608 2603002000NRG23131120220467850 1171563177 30/03/2023 RANI RANI 2603002WL0017242 00415 SBIN0050061 564 03/05/2023 No Such Account
970 PB2603002_300323FTO_122608 2603002000NRG23181220220547735 1171563167 30/03/2023 GAGANDEEP KAUR GAGANDEEP KAUR 2603002WL0021125 00415 SBIN0050061 564 03/05/2023 No Such Account
971 PB2603002_300323FTO_122608 2603002000NRG23181220220547862 1171563404 30/03/2023 MANJEET KAUR MANJEET KAUR 2603002WL0021147 00415 SBIN0050061 1410 03/05/2023 No Such Account

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