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
|