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
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743847
|
N03230127C406
|
15/03/2023
|
Gurmej Singh
|
Gurmej Singh
|
2603006WL026871
|
00415
|
SBIN0051275
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2603006_201222APB_FTO_92414
|
2603006000NRG23191220220551079
|
7469730405
|
20/12/2022
|
Gurjeet Singh
|
Gurjeet Singh
|
2603006WL021291
|
00176
|
IDIB000F518
|
1128
|
28/12/2022
|
Account closed
|
3
|
PB2603006_141022APB_FTO_69830
|
2603006000NRG23141020220409011
|
5955383027
|
14/10/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL014293
|
00415
|
SBIN0000639
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743980
|
0415709156
|
15/03/2023
|
JALO BAI
|
JALO BAI
|
2603006WL026871
|
00352
|
PUNB0PGB003
|
1150
|
31/03/2023
|
Account closed
|
5
|
PB2603006_280622APB_FTO_24281
|
2603006000NRG23270620220122690
|
3413691664
|
28/06/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL004058
|
00415
|
SBIN0051275
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2603006_211222APB_FTO_93135
|
2603006000NRG23211220220555241
|
7469857916
|
21/12/2022
|
Joginder Singh
|
Joginder Singh
|
2603006WL021456
|
00468
|
UBIN0566888
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220197190
|
3412183937
|
21/07/2022
|
Jogindro
|
Jogindro
|
2603006WL006135
|
00354
|
PUNB0743200
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743821
|
0415709706
|
15/03/2023
|
MANGA SINGH
|
MANGA SINGH
|
2603006WL026871
|
00078
|
CNRB0006667
|
1150
|
31/03/2023
|
Account closed
|
9
|
PB2603006_141122FTO_79458
|
2603006000NRG23141120220470576
|
N112200D3DA30
|
14/11/2022
|
Banta singh
|
Banta singh
|
2603006WL0017374
|
00415
|
SBIN0000639
|
783
|
22/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743801
|
0415709111
|
15/03/2023
|
BINDRO BAI
|
BINDRO BAI
|
2603006WL026871
|
00078
|
CNRB0006667
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
11
|
PB2603006_140323APB_FTO_113001
|
2603006000NRG23140320230740663
|
N032301278A56
|
14/03/2023
|
LAKHMIR
|
LAKHMIR
|
2603006WL026844
|
00165
|
IBKL0001607
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718981
|
N03230127AFA8
|
14/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2603006_200323APB_FTO_115593
|
2603006000NRG23200320230795906
|
0075744595
|
20/03/2023
|
Suman Rani
|
Suman Rani
|
2603006WL027707
|
00114
|
UTIB0SFAZ01
|
1120
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2603006_220323APB_FTO_117588
|
2603006000NRG23220320230807106
|
0312575640
|
22/03/2023
|
KOSHLAYA RANOI
|
KOSHLAYA RANOI
|
2603006WL027913
|
00045
|
BARB0FAZILK
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2603006_210922APB_FTO_57866
|
2603006000NRG23210920220343749
|
5938451764
|
21/09/2022
|
bagu shah
|
bagu shah
|
2603006WL012090
|
00152
|
HDFC0000647
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2603006_050123APB_FTO_97986
|
2603006000NRG23050120230590684
|
7799638599
|
05/01/2023
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL022723
|
00354
|
PUNB0027510
|
960
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
PB2603006_280622APB_FTO_24281
|
2603006000NRG23280620220124381
|
3413691823
|
28/06/2022
|
Paso bai
|
Paso bai
|
2603006WL004098
|
00078
|
CNRB0001400
|
480
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743937
|
N03230127C299
|
15/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603006WL026871
|
00032
|
UTIB0001650
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230741021
|
N03230127AFA0
|
14/03/2023
|
Amar singh
|
Amar singh
|
2603006WL026846
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230736680
|
N03230127C2A1
|
15/03/2023
|
KOSHLIA BAI
|
KOSHLIA BAI
|
2603006WL026801
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2603006_010323APB_FTO_109030
|
2603006000NRG23010320230667380
|
0416694258
|
01/03/2023
|
KOSHLAYA RANOI
|
KOSHLAYA RANOI
|
2603006WL026006
|
00045
|
BARB0FAZILK
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2603006_111122FTO_78857
|
2603006000NRG23101120220463131
|
6518592445
|
11/11/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603006WL016944
|
00415
|
SBIN0000639
|
1692
|
17/11/2022
|
No Such Account
|
23
|
PB2603006_190922APB_FTO_56781
|
2603006000NRG23190920220332625
|
5937287839
|
19/09/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL011666
|
00415
|
SBIN0000639
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2603006_160822APB_FTO_41754
|
2603006000NRG23160820220242286
|
4119803554
|
16/08/2022
|
Malkeet singh
|
Malkeet singh
|
2603006WL008384
|
00352
|
PUNB0PGB003
|
1300
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697605
|
N03230127DE10
|
14/03/2023
|
CHIMAN SINGHJ
|
CHIMAN SINGHJ
|
2603006WL026579
|
00415
|
SBIN0051101
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2603006_281022APB_FTO_74225
|
2603006000NRG23281020220435548
|
6097810408
|
28/10/2022
|
Surjeeto Bai
|
Surjeeto Bai
|
2603006WL015326
|
00078
|
CNRB0005383
|
1470
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23140320230741790
|
N032301279E93
|
15/03/2023
|
Pritam singh
|
Pritam singh
|
2603006WL026851
|
00415
|
SBIN0051275
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2603006_210622APB_FTO_20376
|
2603006000NRG23210620220099119
|
2486715281
|
21/06/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL003464
|
00415
|
SBIN0007599
|
1260
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2603006_191222APB_FTO_92229
|
2603006000NRG23191220220549972
|
7376620127
|
19/12/2022
|
Baldev Singh
|
Baldev Singh
|
2603006WL021249
|
00415
|
SBIN0013688
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2603006_010123APB_FTO_96406
|
2603006000NRG23311220220579550
|
7716974216
|
01/01/2023
|
nader ram
|
nader ram
|
2603006WL022254
|
00415
|
SBIN0007599
|
255
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2603006_191222APB_FTO_92011
|
2603006000NRG23191220220548980
|
7376616782
|
19/12/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL021206
|
00415
|
SBIN0007599
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2603006_191222APB_FTO_92011
|
2603006000NRG23191220220549814
|
7376616893
|
19/12/2022
|
Joginder Singh
|
Joginder Singh
|
2603006WL021239
|
00468
|
UBIN0566888
|
520
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2603006_230522APB_FTO_10071
|
2603006000NRG23230520220030382
|
1893214802
|
23/05/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL001298
|
00415
|
SBIN0051275
|
1680
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2603006_040123APB_FTO_97611
|
2603006000NRG23040120230586102
|
7799273002
|
04/01/2023
|
Goga Bai
|
Goga Bai
|
2603006WL022539
|
00078
|
CNRB0001400
|
1680
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697465
|
N03230127DEF2
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL026579
|
00078
|
CNRB0006667
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230718527
|
N03230127DDE4
|
14/03/2023
|
TOSHA BAI
|
TOSHA BAI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23140320230707368
|
N032301279E41
|
15/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL026624
|
00078
|
CNRB0001400
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2603006_010323APB_FTO_109030
|
2603006098NRG23010320230667336
|
0416694314
|
01/03/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2603006WL025997
|
00048
|
BKID0006568
|
1692
|
31/03/2023
|
Account closed
|
39
|
PB2603006_010622FTO_12654
|
2603006000NRG23310520220047273
|
N0522033430CC
|
01/06/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL001979
|
00352
|
PUNB0PGB003
|
1590
|
06/06/2022
|
No Such Account
|
40
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055522
|
N062200305288
|
02/06/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL002158
|
00415
|
SBIN0007599
|
1260
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2603006_140323FTO_113079
|
2603006000NRG23140320230741799
|
0415472778
|
14/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL026851
|
00152
|
HDFC0003887
|
920
|
31/03/2023
|
Account closed
|
42
|
PB2603006_161222APB_FTO_91489
|
2603006000NRG23161220220546593
|
7365331133
|
16/12/2022
|
Sarbjit kour
|
Sarbjit kour
|
2603006WL021090
|
00349
|
PSIB0021491
|
500
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2603006_161222APB_FTO_91489
|
2603006000NRG23161220220546558
|
7365331142
|
16/12/2022
|
Jeeta singh
|
Jeeta singh
|
2603006WL021090
|
00462
|
UCBA0002553
|
250
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230737189
|
N03230127C8DA
|
14/03/2023
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL026811
|
00176
|
IDIB000F518
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230737168
|
N03230127C9FA
|
14/03/2023
|
Usha Rani
|
Usha Rani
|
2603006WL026811
|
00176
|
IDIB000F518
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2603006_270922FTO_61448
|
2603006000NRG23210920220341929
|
5937484882
|
27/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL0012016
|
00078
|
CNRB0005383
|
1620
|
27/10/2022
|
No Such Account
|
47
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220520635
|
7065709707
|
06/12/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL019939
|
00078
|
CNRB0001400
|
1512
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2603006_090822APB_FTO_39805
|
2603006000NRG23090820220229520
|
4027453481
|
09/08/2022
|
surjeet singh
|
surjeet singh
|
2603006WL007860
|
00349
|
PSIB0000432
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2603006_300323APB_FTO_122545
|
2603006000NRG23300320230832088
|
1172053257
|
30/03/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603006WL028575
|
00078
|
CNRB0001400
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2603006_260722FTO_35270
|
2603006000NRG23260720220206928
|
3410182684
|
26/07/2022
|
MAAN SINGH
|
MAAN SINGH
|
2603006WL006557
|
00152
|
HDFC0000647
|
1500
|
29/07/2022
|
No Such Account
|
51
|
PB2603006_140323APB_FTO_113131
|
2603006000NRG23140320230721424
|
N03230127E01A
|
14/03/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2603006WL026680
|
00415
|
SBIN0000639
|
1960
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
PB2603006_120522APB_FTO_7498
|
2603006000NRG23120520220019247
|
1890746616
|
12/05/2022
|
badu bai
|
badu bai
|
2603006WL000825
|
00048
|
BKID0006568
|
1500
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2603006_220323APB_FTO_117010
|
2603006000NRG23210320230801783
|
0277683500
|
22/03/2023
|
diyal singh
|
diyal singh
|
2603006WL027783
|
00045
|
BARB0VJFAZI
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220052170
|
N06220030528A
|
02/06/2022
|
Jaswant singh
|
Jaswant singh
|
2603006WL002091
|
00078
|
CNRB0001400
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220520632
|
7065709669
|
06/12/2022
|
KOSHLIA BAI
|
KOSHLIA BAI
|
2603006WL019939
|
00078
|
CNRB0001400
|
1260
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220520637
|
7065709717
|
06/12/2022
|
Surjeeto Bai
|
Surjeeto Bai
|
2603006WL019939
|
00078
|
CNRB0001400
|
1512
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742627
|
N03230127BA93
|
15/03/2023
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL026855
|
00078
|
CNRB0001400
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742619
|
N03230127BA89
|
15/03/2023
|
MOTA SINGH
|
MOTA SINGH
|
2603006WL026855
|
00078
|
CNRB0001400
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386081
|
5939058771
|
05/10/2022
|
RANJU BALA
|
RANJU BALA
|
2603006WL013448
|
00415
|
SBIN0051275
|
1225
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480308
|
6655278897
|
18/11/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL017945
|
00078
|
CNRB0005383
|
1500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23181120220481604
|
6655278542
|
18/11/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL018008
|
00176
|
IDIB000F518
|
1620
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23161220220546941
|
7376616139
|
19/12/2022
|
Bano Bai
|
Bano Bai
|
2603006WL021094
|
00078
|
CNRB0006667
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2603006_100922FTO_53401
|
2603006000NRG23120820220236335
|
5871924716
|
10/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL0008153
|
00468
|
UBIN0918202
|
920
|
21/10/2022
|
No Such Account
|
64
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230648905
|
8522744220
|
31/01/2023
|
Gurdev Singh
|
Gurdev Singh
|
2603006WL024710
|
00078
|
CNRB0005383
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2603006_130922FTO_54468
|
2603006000NRG23130920220316221
|
5871938825
|
13/09/2022
|
KELASH KAUR
|
KELASH KAUR
|
2603006WL011062
|
00349
|
PSIB0021491
|
1590
|
21/10/2022
|
No Such Account
|
66
|
PB2603006_310822APB_FTO_49709
|
2603006000NRG23310820220282375
|
4419290792
|
31/08/2022
|
Subash Chander
|
Subash Chander
|
2603006WL009849
|
00349
|
PSIB0021491
|
1620
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451435
|
6387806671
|
03/11/2022
|
KOSHLIA BAI
|
KOSHLIA BAI
|
2603006WL016233
|
00078
|
CNRB0001400
|
250
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480307
|
6655278896
|
18/11/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2603006WL017945
|
00078
|
CNRB0005383
|
500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23300120230645907
|
8522744533
|
31/01/2023
|
Neelam Rani
|
Neelam Rani
|
2603006WL024641
|
00415
|
SBIN0013688
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2603006_150323APB_FTO_114032
|
2603006000NRG23140320230713589
|
0415708793
|
15/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026650
|
00045
|
BARB0VJFAZI
|
780
|
31/03/2023
|
A/c Blocked or Frozen
|
71
|
PB2603006_030522APB_FTO_5414
|
2603006000NRG23020520220013213
|
1176554094
|
03/05/2022
|
KUSHLIYA BAI
|
KUSHLIYA BAI
|
2603006WL000559
|
00048
|
BKID0006568
|
660
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230827178
|
N0323031294BC
|
29/03/2023
|
Sarban Singh
|
Sarban Singh
|
2603006WL028478
|
00349
|
PSIB0021491
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230646924
|
8522744273
|
31/01/2023
|
RANJU BALA
|
RANJU BALA
|
2603006WL024691
|
00415
|
SBIN0051275
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230829032
|
N0323031298A5
|
29/03/2023
|
Seema rani
|
Seema rani
|
2603006WL028522
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451798
|
6387806624
|
03/11/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL016265
|
00078
|
CNRB0005383
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2603006_120123APB_FTO_100109
|
2603006000NRG23120120230607574
|
8086774211
|
12/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603006WL023350
|
00349
|
PSIB0000432
|
1500
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230649131
|
8522744068
|
31/01/2023
|
Seema BAi
|
Seema BAi
|
2603006WL024710
|
00078
|
CNRB0005383
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2603006_070722APB_FTO_28534
|
2603006000NRG23070720220158715
|
3009389029
|
07/07/2022
|
Hans raj
|
Hans raj
|
2603006WL004988
|
00415
|
SBIN0051275
|
460
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2603006_180422APB_FTO_2297
|
2603006000NRG23180420220002551
|
1156082880
|
18/04/2022
|
Kernel singh
|
Kernel singh
|
2603006WL000085
|
00176
|
IDIB000F518
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230747873
|
N03230127B7F8
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603006WL026898
|
00078
|
CNRB0005383
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230705137
|
N03230127B8C1
|
14/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603006WL026607
|
00415
|
SBIN0051275
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2603006_020123APB_FTO_96756
|
2603006000NRG23020120230580899
|
7716987711
|
02/01/2023
|
Herbans singh
|
Herbans singh
|
2603006WL022315
|
00354
|
PUNB0171410
|
1500
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2603006_020123APB_FTO_96756
|
2603006000NRG23020120230581482
|
7716987498
|
02/01/2023
|
ram kumar
|
ram kumar
|
2603006WL022346
|
00048
|
BKID0006568
|
1560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378662
|
5939063116
|
03/10/2022
|
Usha Rani
|
Usha Rani
|
2603006WL013228
|
00176
|
IDIB000F518
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2603006_080323APB_FTO_111577
|
2603006000NRG23070320230671364
|
N032301253935
|
08/03/2023
|
Jangir Singh
|
Jangir Singh
|
2603006WL026229
|
00415
|
SBIN0051101
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2603006_070722APB_FTO_28534
|
2603006000NRG23070720220158678
|
3009389225
|
07/07/2022
|
sumitra bai
|
sumitra bai
|
2603006WL004988
|
00415
|
SBIN0051275
|
1380
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230693760
|
N03230127B928
|
14/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
2603006WL026572
|
00354
|
PUNB0743200
|
795
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354717
|
5938457399
|
23/09/2022
|
Seema Bai
|
Seema Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2603006_220622APB_FTO_21499
|
2603006000NRG23220620220104715
|
2559613830
|
22/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL003606
|
00415
|
SBIN0013688
|
1122
|
30/06/2022
|
A/c Blocked or Frozen
|
90
|
PB2603006_220622APB_FTO_21499
|
2603006000NRG23220620220104246
|
2559613917
|
22/06/2022
|
Des singh
|
Des singh
|
2603006WL003600
|
00089
|
CBIN0281462
|
1440
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2603006_160922APB_FTO_55944
|
2603006000NRG23160920220327246
|
5872153722
|
16/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL011538
|
00078
|
CNRB0005383
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2603006_020123APB_FTO_96756
|
2603006000NRG23020120230582842
|
7716987550
|
02/01/2023
|
Suman Rani
|
Suman Rani
|
2603006WL022399
|
00114
|
UTIB0SFAZ01
|
1200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220379224
|
5939063122
|
03/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL013237
|
00078
|
CNRB0005383
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2603006_080323APB_FTO_111577
|
2603006000NRG23070320230670968
|
N0323012538B8
|
08/03/2023
|
jeet singh
|
jeet singh
|
2603006WL026200
|
00468
|
UBIN0918202
|
1608
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2603006_081222FTO_88492
|
2603006000NRG23081220220526205
|
7207000431
|
08/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
2603006WL020152
|
00415
|
SBIN0013688
|
1620
|
15/12/2022
|
No Such Account
|
96
|
PB2603006_190522APB_FTO_9161
|
2603006000NRG23190520220026875
|
1893215354
|
19/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL001146
|
00078
|
CNRB0001400
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2603006_300922APB_FTO_64512
|
2603006000NRG23300920220370216
|
5935701543
|
30/09/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL012889
|
00078
|
CNRB0001400
|
1400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2603006_271222APB_FTO_95307
|
2603006000NRG23271220220568156
|
7515209976
|
27/12/2022
|
harmesh singh
|
harmesh singh
|
2603006WL021938
|
00415
|
SBIN0013688
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2603006_271222APB_FTO_95307
|
2603006000NRG23271220220568049
|
7515209864
|
27/12/2022
|
dyalo bai
|
dyalo bai
|
2603006WL021938
|
00415
|
SBIN0051101
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2603006_271222APB_FTO_95307
|
2603006000NRG23271220220568027
|
7515209994
|
27/12/2022
|
chhindo bai
|
chhindo bai
|
2603006WL021938
|
00415
|
SBIN0000639
|
1250
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2603006_050323APB_FTO_110562
|
2603006000NRG23030320230668468
|
N032301253FA6
|
05/03/2023
|
Sudesh singh
|
Sudesh singh
|
2603006WL026074
|
00354
|
PUNB0017400
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23051220220517900
|
7065714926
|
06/12/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL019836
|
00078
|
CNRB0005383
|
760
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2603006_170323FTO_114650
|
2603006000NRG23160320230786906
|
0415473444
|
17/03/2023
|
VEERA BAI
|
VEERA BAI
|
2603006WL027480
|
00415
|
SBIN0051275
|
1410
|
31/03/2023
|
No Such Account
|
104
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230827666
|
N0323031293E8
|
29/03/2023
|
Raj Kumar
|
Raj Kumar
|
2603006WL028484
|
00415
|
SBIN0000639
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2603006_300622FTO_25437
|
2603006000NRG23300620220130577
|
2910427267
|
30/06/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603006WL004265
|
00165
|
IBKL0001607
|
1692
|
08/07/2022
|
No Such Account
|
106
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230827687
|
N0323031292F4
|
29/03/2023
|
SHAM KAUR
|
SHAM KAUR
|
2603006WL028484
|
00176
|
IDIB000F518
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2603006_271222APB_FTO_95307
|
2603006000NRG23271220220568042
|
7515209981
|
27/12/2022
|
maya bai
|
maya bai
|
2603006WL021938
|
00415
|
SBIN0013688
|
1250
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230712279
|
N03230127BF76
|
14/03/2023
|
Shanti Devi
|
Shanti Devi
|
2603006WL026645
|
00354
|
PUNB0027510
|
705
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230712221
|
N03230127BF8D
|
14/03/2023
|
Suman Rani
|
Suman Rani
|
2603006WL026645
|
00114
|
UTIB0SFAZ01
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23170320230792130
|
N03230127AD13
|
17/03/2023
|
RAJ SIGNH
|
RAJ SIGNH
|
2603006WL027610
|
00415
|
SBIN0000639
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2603006_160822APB_FTO_41832
|
2603006000NRG23160820220245120
|
4119813728
|
16/08/2022
|
JOGINDAR BAI
|
JOGINDAR BAI
|
2603006WL008502
|
00349
|
PSIB0000432
|
1040
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2603006_230922FTO_58562
|
2603006000NRG23230920220350584
|
5937667338
|
23/09/2022
|
Jaswant
|
Jaswant
|
2603006WL012283
|
00078
|
CNRB0001400
|
1470
|
27/10/2022
|
Account closed
|
113
|
PB2603006_010223APB_FTO_105095
|
2603006000NRG23010220230654715
|
8589188665
|
01/02/2023
|
Sarbjit kour
|
Sarbjit kour
|
2603006WL024855
|
00349
|
PSIB0021491
|
1400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23051220220517899
|
7065714925
|
06/12/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2603006WL019836
|
00078
|
CNRB0005383
|
760
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2603006_191022APB_FTO_71480
|
2603006000NRG23191020220418005
|
5956237974
|
19/10/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603006WL014649
|
00415
|
SBIN0050248
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2603006_060522APB_FTO_6285
|
2603006000NRG23060520220015997
|
1269920694
|
06/05/2022
|
Bimla devi
|
Bimla devi
|
2603006WL000694
|
00354
|
PUNB0027510
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2603006_141022APB_FTO_69902
|
2603006000NRG23141020220410285
|
5955397136
|
14/10/2022
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL014352
|
00354
|
PUNB0743200
|
510
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
PB2603006_140323APB_FTO_113090
|
2603006000NRG23140320230712976
|
N03230127DA97
|
14/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603006WL026648
|
00415
|
SBIN0000639
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2603006_241222APB_FTO_94409
|
2603006000NRG23241220220563827
|
7515043455
|
24/12/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL021754
|
00415
|
SBIN0051275
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2603006_051022FTO_66285
|
2603006000NRG23051020220385313
|
5938916633
|
05/10/2022
|
sawa singh
|
sawa singh
|
2603006WL013438
|
00048
|
BKID0006568
|
1275
|
27/10/2022
|
Account closed
|
121
|
PB2603006_060522APB_FTO_6285
|
2603006000NRG23060520220016008
|
1269920699
|
06/05/2022
|
Kanta Devi
|
Kanta Devi
|
2603006WL000694
|
00354
|
PUNB0027510
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2603006_061022FTO_66480
|
2603006000NRG23061020220387758
|
5938925800
|
06/10/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2603006WL013482
|
00176
|
IDIB000F518
|
1048
|
27/10/2022
|
No Such Account
|
123
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230768241
|
N03230127E37D
|
15/03/2023
|
Sarbjit kour
|
Sarbjit kour
|
2603006WL027154
|
00349
|
PSIB0021491
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718987
|
N03230127E35D
|
15/03/2023
|
Goga Bai
|
Goga Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718979
|
N03230127E358
|
15/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2603006_060622APB_FTO_13707
|
2603006000NRG23060620220058956
|
2215698420
|
06/06/2022
|
Soma Rani
|
Soma Rani
|
2603006WL002232
|
00078
|
CNRB0005383
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230768202
|
N03230127E3A3
|
15/03/2023
|
Mangal singh
|
Mangal singh
|
2603006WL027154
|
00462
|
UCBA0002553
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230746732
|
N03230127E728
|
15/03/2023
|
Raj Kumar
|
Raj Kumar
|
2603006WL026884
|
00415
|
SBIN0000639
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718373
|
N03230127E355
|
15/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2603006_041022APB_FTO_66157
|
2603006000NRG23041020220380728
|
5939068752
|
04/10/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603006WL013313
|
00415
|
SBIN0050248
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2603006_241222APB_FTO_94409
|
2603006000NRG23231220220562833
|
7515043251
|
24/12/2022
|
MUNSHI RAM
|
MUNSHI RAM
|
2603006WL021711
|
00114
|
UTIB0SFAZ01
|
1560
|
30/12/2022
|
Account closed
|
132
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23211120220486443
|
6673905044
|
22/11/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL018275
|
00078
|
CNRB0001400
|
1250
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2603006_170323APB_FTO_114707
|
2603006000NRG23170320230793797
|
0415669629
|
17/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2603006WL027641
|
00462
|
UCBA0002553
|
810
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23150320230782253
|
0415775556
|
15/03/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603006WL027392
|
00415
|
SBIN0051275
|
690
|
31/03/2023
|
Account closed
|
135
|
PB2603006_131222APB_FTO_90189
|
2603006000NRG23121220220535105
|
7321335986
|
13/12/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL020516
|
00415
|
SBIN0000639
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230659205
|
8602842142
|
02/02/2023
|
Bano Bai
|
Bano Bai
|
2603006WL024969
|
00078
|
CNRB0006667
|
1225
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2603006_091222APB_FTO_89052
|
2603006000NRG23091220220529180
|
7290285376
|
09/12/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL020258
|
00415
|
SBIN0000639
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2603006_180822APB_FTO_42584
|
2603006000NRG23180820220252389
|
4230791666
|
18/08/2022
|
surjeet singh
|
surjeet singh
|
2603006WL008727
|
00349
|
PSIB0000432
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2603006_180522FTO_8845
|
2603006000NRG23170520220023509
|
1892484443
|
18/05/2022
|
PASHO BAI
|
PASHO BAI
|
2603006WL001063
|
00176
|
IDIB000F518
|
1150
|
02/06/2022
|
A/c Blocked or Frozen
|
140
|
PB2603006_021022APB_FTO_65110
|
2603006000NRG23300920220371908
|
5939133186
|
02/10/2022
|
Jernel singh
|
Jernel singh
|
2603006WL012949
|
00048
|
BKID0006568
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230658001
|
8602842125
|
02/02/2023
|
Meera Bai
|
Meera Bai
|
2603006WL024945
|
00415
|
SBIN0050248
|
1120
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2603006_061022APB_FTO_66485
|
2603006000NRG23061020220386893
|
5939061337
|
06/10/2022
|
Sudesh singh
|
Sudesh singh
|
2603006WL013464
|
00354
|
PUNB0017400
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2603006_180822APB_FTO_42584
|
2603006000NRG23180820220252390
|
4230791667
|
18/08/2022
|
surjeet singh
|
surjeet singh
|
2603006WL008727
|
00349
|
PSIB0000432
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2603006_121022APB_FTO_68952
|
2603006000NRG23121020220404741
|
5955391954
|
12/10/2022
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL014078
|
00354
|
PUNB0743200
|
1275
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
PB2603006_160922FTO_55942
|
2603006000NRG23160920220327893
|
5871960074
|
16/09/2022
|
SURJEET RANI
|
SURJEET RANI
|
2603006WL011558
|
00415
|
SBIN0051275
|
1692
|
21/10/2022
|
Account closed
|
146
|
PB2603006_061022APB_FTO_66485
|
2603006000NRG23061020220386961
|
5939061683
|
06/10/2022
|
diyal singh
|
diyal singh
|
2603006WL013464
|
00045
|
BARB0VJFAZI
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2603006_070922APB_FTO_52261
|
2603006000NRG23070920220302366
|
4650155171
|
07/09/2022
|
Sunita Rani
|
Sunita Rani
|
2603006WL010564
|
00048
|
BKID0006568
|
1470
|
12/09/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
148
|
PB2603006_121022APB_FTO_68952
|
2603006000NRG23121020220405233
|
5955391866
|
12/10/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL014093
|
00078
|
CNRB0001400
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23170820220246408
|
4154731359
|
17/08/2022
|
Punjab Kaur
|
Punjab Kaur
|
2603006WL008540
|
00078
|
CNRB0006667
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2603006_250123APB_FTO_103387
|
2603006000NRG23250120230634228
|
8315466906
|
25/01/2023
|
jogindro bai
|
jogindro bai
|
2603006WL024303
|
00176
|
IDIB000F518
|
1530
|
01/02/2023
|
A/c Blocked or Frozen
|
151
|
PB2603006_010223APB_FTO_105182
|
2603006000NRG23010220230655789
|
8589189310
|
01/02/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL024885
|
00048
|
BKID0006568
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23160820220245858
|
4154731449
|
17/08/2022
|
Sarban Singh
|
Sarban Singh
|
2603006WL008515
|
00349
|
PSIB0021491
|
250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2603006_290522FTO_11799
|
2603006000NRG23260520220037105
|
1892483984
|
29/05/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
2603006WL001581
|
00468
|
UBIN0566888
|
1150
|
02/06/2022
|
Account closed
|
154
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23020220230659802
|
8602842055
|
02/02/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL024991
|
00176
|
IDIB000F518
|
1380
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230705781
|
N03230127D4C3
|
15/03/2023
|
VAZEER SINGH
|
VAZEER SINGH
|
2603006WL026607
|
00078
|
CNRB0001400
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2603006_121222APB_FTO_89701
|
2603006000NRG23121220220534488
|
7320983789
|
12/12/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL020471
|
00415
|
SBIN0007599
|
1530
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2603006_311222APB_FTO_96396
|
2603006000NRG23311220220578776
|
7716980879
|
31/12/2022
|
Herbans singh
|
Herbans singh
|
2603006WL022233
|
00354
|
PUNB0171410
|
1500
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2603006_260422FTO_4056
|
2603006000NRG23260420220010170
|
1087466951
|
26/04/2022
|
SUMAN
|
SUMAN
|
2603006WL000379
|
00354
|
PUNB0HGB001
|
1380
|
12/05/2022
|
No Such Account
|
159
|
PB2603006_220323APB_FTO_117417
|
2603006000NRG23220320230806810
|
0277675709
|
22/03/2023
|
Meera Bai
|
Meera Bai
|
2603006WL027904
|
00415
|
SBIN0051275
|
1150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2603006_200922APB_FTO_57402
|
2603006000NRG23200920220339705
|
5937705649
|
20/09/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL011940
|
00415
|
SBIN0007599
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2603006_311222APB_FTO_96396
|
2603006000NRG23311220220579477
|
7716980986
|
31/12/2022
|
Suman Rani
|
Suman Rani
|
2603006WL022243
|
00114
|
UTIB0SFAZ01
|
1200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2603006_300123APB_FTO_104377
|
2603006000NRG23300120230640860
|
8315468595
|
30/01/2023
|
Sheela Rani
|
Sheela Rani
|
2603006WL024522
|
00415
|
SBIN0007599
|
1275
|
01/02/2023
|
A/c Blocked or Frozen
|
163
|
PB2603006_010722APB_FTO_26149
|
2603006000NRG23010720220138724
|
2852343752
|
01/07/2022
|
Sumitra BAi
|
Sumitra BAi
|
2603006WL004419
|
00048
|
BKID0006568
|
1440
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230705136
|
N03230127D635
|
15/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603006WL026607
|
00415
|
SBIN0051275
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2603006_121222APB_FTO_89701
|
2603006000NRG23121220220532946
|
7320983787
|
12/12/2022
|
Gurjeet Singh
|
Gurjeet Singh
|
2603006WL020412
|
00176
|
IDIB000F518
|
1692
|
20/12/2022
|
Account closed
|
166
|
PB2603006_300123FTO_104591
|
2603006000NRG23300120230643891
|
8315156889
|
30/01/2023
|
Sheela Bai
|
Sheela Bai
|
2603006WL024603
|
00468
|
UBIN0566888
|
1000
|
01/02/2023
|
No Such Account
|
167
|
PB2603006_010722APB_FTO_26149
|
2603006000NRG23010720220136105
|
2852343857
|
01/07/2022
|
Mangal singh
|
Mangal singh
|
2603006WL004372
|
00462
|
UCBA0002553
|
1440
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2603006_010722APB_FTO_26149
|
2603006000NRG23010720220139796
|
2852344151
|
01/07/2022
|
Jernel singh
|
Jernel singh
|
2603006WL004435
|
00048
|
BKID0006568
|
1440
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2603006_080223FTO_106188
|
2603006000NRG23080220230660759
|
8870384662
|
08/02/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603006WL0025138
|
00078
|
CNRB0018110
|
1210
|
17/02/2023
|
No Such Account
|
170
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230712977
|
N03230127D6FF
|
15/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603006WL026648
|
00415
|
SBIN0000639
|
1225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2603006_151122FTO_79638
|
2603006000NRG23141120220469042
|
N112200D3F30C
|
15/11/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2603006WL017295
|
00032
|
UTIB0000671
|
1040
|
22/11/2022
|
Account closed
|
172
|
PB2603006_220323APB_FTO_117417
|
2603006000NRG23220320230806924
|
0277675433
|
22/03/2023
|
Pritam singh
|
Pritam singh
|
2603006WL027904
|
00415
|
SBIN0051275
|
1150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2603006_290622APB_FTO_24912
|
2603006000NRG23290620220129499
|
3413689333
|
29/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603006WL004231
|
00078
|
CNRB0005383
|
1230
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2603006_270123APB_FTO_103955
|
2603006000NRG23270120230639543
|
8315467569
|
27/01/2023
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL024437
|
00078
|
CNRB0005383
|
750
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2603006_020223FTO_105465
|
2603006000NRG23010220230658928
|
8603960174
|
02/02/2023
|
Soma Rani
|
Soma Rani
|
2603006WL024969
|
00078
|
CNRB0006667
|
980
|
08/02/2023
|
No Such Account
|
176
|
PB2603006_170622FTO_19129
|
2603006000NRG23160620220087297
|
2513744023
|
17/06/2022
|
MAMTA RANI
|
MAMTA RANI
|
2603006WL003115
|
00032
|
UTIB0001650
|
1692
|
27/06/2022
|
Account closed
|
177
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317519
|
5872058371
|
14/09/2022
|
Parmjeet Singh
|
Parmjeet Singh
|
2603006WL011092
|
00415
|
SBIN0050248
|
482
|
21/10/2022
|
Account closed
|
178
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317030
|
5872058143
|
14/09/2022
|
Subash Chander
|
Subash Chander
|
2603006WL011089
|
00349
|
PSIB0021491
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2603006_200123APB_FTO_102104
|
2603006000NRG23200120230622019
|
8169865040
|
20/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL023903
|
00415
|
SBIN0013688
|
753
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2603006_140323APB_FTO_113108
|
2603006000NRG23140320230768204
|
N0323012789D7
|
14/03/2023
|
Mangal singh
|
Mangal singh
|
2603006WL027154
|
00462
|
UCBA0002553
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2603006_130722FTO_30723
|
2603006000NRG23130720220178602
|
3187437606
|
13/07/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603006WL005518
|
00415
|
SBIN0014646
|
500
|
19/07/2022
|
No Such Account
|
182
|
PB2603006_211022APB_FTO_72511
|
2603006000NRG23211020220425476
|
5996779053
|
21/10/2022
|
Banta singh
|
Banta singh
|
2603006WL014926
|
00415
|
SBIN0000639
|
783
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2603006_240223FTO_107620
|
2603006000NRG23160220230662537
|
0013927784
|
24/02/2023
|
RAMANKumar
|
RAMANKumar
|
2603006WL0025475
|
00415
|
SBIN0000639
|
240
|
23/03/2023
|
A/c Blocked or Frozen
|
184
|
PB2603006_200522APB_FTO_9696
|
2603006000NRG23200520220027628
|
1890746522
|
20/05/2022
|
Jaswant singh
|
Jaswant singh
|
2603006WL001184
|
00078
|
CNRB0001400
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2603006_060922FTO_51791
|
2603006000NRG23060920220298026
|
4641821107
|
06/09/2022
|
Manjeet
|
Manjeet
|
2603006WL010430
|
00415
|
SBIN0050932
|
1300
|
12/09/2022
|
No Such Account
|
186
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220318239
|
5872058297
|
14/09/2022
|
Jangeer Singh
|
Jangeer Singh
|
2603006WL011114
|
00462
|
UCBA0002553
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317484
|
5872058344
|
14/09/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603006WL011092
|
00415
|
SBIN0050248
|
1205
|
21/10/2022
|
Account closed
|
188
|
PB2603006_020223FTO_105465
|
2603006000NRG23010220230658282
|
8603960163
|
02/02/2023
|
Gango Bai
|
Gango Bai
|
2603006WL024956
|
00089
|
CBIN0281462
|
1620
|
08/02/2023
|
No Such Account
|
189
|
PB2603006_010722FTO_26143
|
2603006000NRG23010720220142582
|
2850629908
|
01/07/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603006WL004474
|
00415
|
SBIN0014646
|
1250
|
07/07/2022
|
No Such Account
|
190
|
PB2603006_060922FTO_51791
|
2603006000NRG23060920220298140
|
4641821137
|
06/09/2022
|
SHANAK SINGH
|
SHANAK SINGH
|
2603006WL010435
|
00691
|
IPOS0000001
|
920
|
12/09/2022
|
No Such Account
|
191
|
PB2603006_170622FTO_19129
|
2603006000NRG23170620220092834
|
2513744024
|
17/06/2022
|
MAMTA RANI
|
MAMTA RANI
|
2603006WL003254
|
00032
|
UTIB0001650
|
1692
|
27/06/2022
|
Account closed
|
192
|
PB2603006_151122APB_FTO_79996
|
2603006000NRG23151120220473808
|
N112200CF28D2
|
15/11/2022
|
RAM KARAN
|
RAM KARAN
|
2603006WL017540
|
00415
|
SBIN0007599
|
1275
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2603006_020223FTO_105465
|
2603006000NRG23010220230659484
|
8603960221
|
02/02/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603006WL024969
|
00078
|
CNRB0006667
|
1225
|
08/02/2023
|
No Such Account
|
194
|
PB2603006_051022APB_FTO_66286
|
2603006000NRG23041020220384593
|
5939109515
|
05/10/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL013424
|
00089
|
CBIN0281462
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2603006_060922FTO_51791
|
2603006000NRG23060920220297994
|
4641821081
|
06/09/2022
|
KELASH KAUR
|
KELASH KAUR
|
2603006WL010430
|
00349
|
PSIB0021491
|
1040
|
12/09/2022
|
No Such Account
|
196
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317028
|
5872058142
|
14/09/2022
|
Subash Chander
|
Subash Chander
|
2603006WL011089
|
00349
|
PSIB0021491
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317291
|
5872058470
|
14/09/2022
|
Gurnam singh
|
Gurnam singh
|
2603006WL011092
|
00415
|
SBIN0051275
|
1205
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2603006_091122APB_FTO_77945
|
2603006000NRG23091120220460230
|
6494008970
|
09/11/2022
|
Gurmej Singh
|
Gurmej Singh
|
2603006WL016814
|
00114
|
UTIB0SFAZ01
|
1250
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2603006_251022APB_FTO_72975
|
2603006000NRG23211020220427067
|
5996778257
|
25/10/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL014959
|
00089
|
CBIN0281462
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220475998
|
6635863546
|
17/11/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL017702
|
00048
|
BKID0006568
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230786690
|
N03230127CDE4
|
17/03/2023
|
Preeto Bai
|
Preeto Bai
|
2603006WL027480
|
00415
|
SBIN0050248
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2603006_160323APB_FTO_114095
|
2603006000NRG23140320230738692
|
N0323012793E6
|
16/03/2023
|
diyal singh
|
diyal singh
|
2603006WL026823
|
00045
|
BARB0VJFAZI
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2603006_250522APB_FTO_10844
|
2603006000NRG23250520220035768
|
1890746887
|
25/05/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL001549
|
00078
|
CNRB0001400
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2603006_240323APB_FTO_118914
|
2603006000NRG23240320230808895
|
0289940284
|
24/03/2023
|
Harpal Kaur
|
Harpal Kaur
|
2603006WL027976
|
00176
|
IDIB000F518
|
250
|
29/03/2023
|
A/c Blocked or Frozen
|
205
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346301
|
5937746805
|
22/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2603006WL012181
|
00078
|
CNRB0001400
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2603006_251022APB_FTO_72975
|
2603006000NRG23211020220427690
|
5996778307
|
25/10/2022
|
Jangir Singh
|
Jangir Singh
|
2603006WL014981
|
00415
|
SBIN0051101
|
1080
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2603006_140323APB_FTO_112757
|
2603006000NRG23140320230682627
|
0416702831
|
14/03/2023
|
Kuwinder
|
Kuwinder
|
2603006WL026523
|
00415
|
SBIN0000639
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230704204
|
0415779876
|
15/03/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2603006WL026610
|
00176
|
IDIB000F518
|
825
|
31/03/2023
|
Account closed
|
209
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718372
|
N03230127A707
|
15/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL026665
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2603006_280323APB_FTO_120891
|
2603006000NRG23280320230820955
|
N032302E3F999
|
28/03/2023
|
Sheela Rani
|
Sheela Rani
|
2603006WL028279
|
00415
|
SBIN0000639
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2603006_130922APB_FTO_54443
|
2603006000NRG23130920220315610
|
5872084345
|
13/09/2022
|
janki devi
|
janki devi
|
2603006WL011043
|
00354
|
PUNB0743200
|
260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2603006_140323APB_FTO_112757
|
2603006000NRG23140320230678850
|
0416702839
|
14/03/2023
|
DES SINGH
|
DES SINGH
|
2603006WL026470
|
00415
|
SBIN0014646
|
267
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2603006_140323APB_FTO_112757
|
2603006000NRG23140320230682644
|
0416702934
|
14/03/2023
|
Sawarn singh
|
Sawarn singh
|
2603006WL026523
|
00468
|
UBIN0918202
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2603006_160323APB_FTO_114095
|
2603006000NRG23140320230773271
|
N03230127938E
|
16/03/2023
|
Sawarn singh
|
Sawarn singh
|
2603006WL027223
|
00468
|
UBIN0918202
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718793
|
N03230127A894
|
15/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026665
|
00176
|
IDIB000F518
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2603006_121022APB_FTO_68990
|
2603006000NRG23121020220406197
|
5955397766
|
12/10/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL014141
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2603006_230123APB_FTO_102403
|
2603006000NRG23230120230625725
|
8259863841
|
23/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603006WL024023
|
00349
|
PSIB0000432
|
540
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2603006_161222APB_FTO_91315
|
2603006000NRG23161220220543915
|
7365324126
|
16/12/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL021007
|
00078
|
CNRB0001400
|
1250
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2603006_250522APB_FTO_10844
|
2603006000NRG23250520220035881
|
1890746916
|
25/05/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL001549
|
00078
|
CNRB0001400
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220476177
|
6635863600
|
17/11/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL017714
|
00078
|
CNRB0001400
|
1500
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2603006_040522FTO_5667
|
2603006000NRG23040520220014092
|
1176303230
|
04/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603006WL000600
|
00415
|
SBIN0050248
|
1680
|
13/05/2022
|
No Such Account
|
222
|
PB2603006_080722FTO_29051
|
2603006000NRG23080720220164826
|
3031902213
|
08/07/2022
|
Des singh
|
Des singh
|
2603006WL005125
|
00354
|
PUNB0027510
|
1300
|
13/07/2022
|
No Such Account
|
223
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230693451
|
N03230127A7FF
|
15/03/2023
|
Jogindar singh
|
Jogindar singh
|
2603006WL026572
|
00354
|
PUNB0743200
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697694
|
N032301255128
|
14/03/2023
|
chhindo bai
|
chhindo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230701082
|
N03230127A6C0
|
15/03/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL026589
|
00415
|
SBIN0007599
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230704201
|
N03230127A723
|
15/03/2023
|
Bimla Bai
|
Bimla Bai
|
2603006WL026610
|
00078
|
CNRB0001400
|
825
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2603006_210722APB_FTO_33970
|
2603006000NRG23210720220198015
|
3412186107
|
21/07/2022
|
Jogindro
|
Jogindro
|
2603006WL006155
|
00354
|
PUNB0743200
|
720
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220345376
|
5937746779
|
22/09/2022
|
Suman Rani
|
Suman Rani
|
2603006WL012141
|
00354
|
PUNB0743200
|
510
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2603006_251022APB_FTO_72975
|
2603006000NRG23211020220427082
|
5996778444
|
25/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL014961
|
00078
|
CNRB0005383
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230788524
|
N03230127CE1A
|
17/03/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603006WL027512
|
00415
|
SBIN0051275
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2603006_270123FTO_103927
|
2603006000NRG23270120230638982
|
8315158364
|
27/01/2023
|
JOGINDER BAI
|
JOGINDER BAI
|
2603006WL024422
|
00078
|
CNRB0005383
|
1125
|
01/02/2023
|
Account closed
|
232
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230698314
|
N0323012550E0
|
14/03/2023
|
Baldev Singh
|
Baldev Singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220347435
|
5937746780
|
22/09/2022
|
Suman Rani
|
Suman Rani
|
2603006WL012200
|
00354
|
PUNB0743200
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2603006_250522APB_FTO_10844
|
2603006000NRG23250520220035906
|
1890746922
|
25/05/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL001549
|
00078
|
CNRB0001400
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230619868
|
8130650474
|
19/01/2023
|
Bimla devi
|
Bimla devi
|
2603006WL023815
|
00354
|
PUNB0027510
|
1124
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230618493
|
8130650236
|
19/01/2023
|
Herbans singh
|
Herbans singh
|
2603006WL023753
|
00415
|
SBIN0013688
|
960
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2603006_200622FTO_19626
|
2603006000NRG23170620220095074
|
2484271419
|
20/06/2022
|
RANO BAI
|
RANO BAI
|
2603006WL003310
|
00176
|
IDIB000F518
|
1692
|
25/06/2022
|
No Such Account
|
238
|
PB2603006_220422APB_FTO_3447
|
2603006000NRG23210420220006420
|
1088190952
|
22/04/2022
|
Kanta Devi
|
Kanta Devi
|
2603006WL000207
|
00354
|
PUNB0027510
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2603006_270323APB_FTO_120041
|
2603006000NRG23270320230814752
|
0312562656
|
27/03/2023
|
DALBEER SINGH
|
DALBEER SINGH
|
2603006WL028113
|
00468
|
UBIN0918202
|
780
|
30/03/2023
|
A/c Blocked or Frozen
|
240
|
PB2603006_270323FTO_119995
|
2603006000NRG23270320230814078
|
0311273114
|
27/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603006WL0028092
|
00078
|
CNRB0018110
|
1210
|
30/03/2023
|
No Such Account
|
241
|
PB2603006_050822APB_FTO_38964
|
2603006000NRG23050820220223428
|
3915060929
|
05/08/2022
|
JAGDISH
|
JAGDISH
|
2603006WL007489
|
00048
|
BKID0006568
|
420
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23051220220515173
|
7065712639
|
05/12/2022
|
lasho bai
|
lasho bai
|
2603006WL019739
|
00415
|
SBIN0051101
|
825
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23051220220516893
|
7065712581
|
05/12/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL019819
|
00176
|
IDIB000F518
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2603006_080722APB_FTO_28823
|
2603006000NRG23080720220160133
|
3032315852
|
08/07/2022
|
Joginder Singh
|
Joginder Singh
|
2603006WL005009
|
00349
|
PSIB0000432
|
1620
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2603006_111122APB_FTO_78862
|
2603006000NRG23111120220466228
|
6519267212
|
11/11/2022
|
JANGEER SINGH
|
JANGEER SINGH
|
2603006WL017155
|
00415
|
SBIN0000639
|
810
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2603006_270922FTO_62260
|
2603006000NRG23270920220358794
|
5937639390
|
27/09/2022
|
SURJEET RANI
|
SURJEET RANI
|
2603006WL012529
|
00415
|
SBIN0051275
|
1692
|
27/10/2022
|
Account closed
|
247
|
PB2603006_220422APB_FTO_3447
|
2603006000NRG23210420220006406
|
1088190950
|
22/04/2022
|
Bimla devi
|
Bimla devi
|
2603006WL000207
|
00354
|
PUNB0027510
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230618562
|
8130650269
|
19/01/2023
|
Baldina ra
|
Baldina ra
|
2603006WL023753
|
00415
|
SBIN0051101
|
480
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23051220220515181
|
7065712637
|
05/12/2022
|
chhindo bai
|
chhindo bai
|
2603006WL019739
|
00415
|
SBIN0051101
|
825
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2603006_280922APB_FTO_63243
|
2603006000NRG23280920220363385
|
5937404669
|
28/09/2022
|
Jernel singh
|
Jernel singh
|
2603006WL012698
|
00048
|
BKID0006568
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2603006_280922APB_FTO_63243
|
2603006000NRG23280920220361576
|
5937404766
|
28/09/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL012648
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230618498
|
8130650238
|
19/01/2023
|
Jangir Singh
|
Jangir Singh
|
2603006WL023753
|
00415
|
SBIN0051101
|
480
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2603006_051222FTO_87131
|
2603006000NRG23051220220515282
|
7065338325
|
05/12/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603006WL019739
|
00352
|
PUNB0PGB003
|
825
|
10/12/2022
|
No Such Account
|
254
|
PB2603006_061222APB_FTO_87562
|
2603006000NRG23061220220520329
|
7065710001
|
06/12/2022
|
Goga Bai
|
Goga Bai
|
2603006WL019927
|
00078
|
CNRB0001400
|
1680
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
PB2603006_100922FTO_53402
|
2603006000NRG22160820220685476
|
5871929211
|
10/09/2022
|
jogindar singh
|
jogindar singh
|
2603006WL0028909
|
00352
|
PUNB0PGB003
|
1614
|
21/10/2022
|
No Such Account
|
256
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591273
|
7799630964
|
05/01/2023
|
Jagir Singh
|
Jagir Singh
|
2603006WL022740
|
00354
|
PUNB0027510
|
600
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2603006_140323FTO_113055
|
2603006000NRG23140320230744810
|
0415480062
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL026876
|
00152
|
HDFC0000647
|
750
|
31/03/2023
|
Account closed
|
258
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591832
|
7799631415
|
05/01/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603006WL022748
|
00078
|
CNRB0006667
|
1500
|
10/01/2023
|
Account closed
|
259
|
PB2603006_221122APB_FTO_82255
|
2603006000NRG23221120220488018
|
6673903036
|
22/11/2022
|
maya bai
|
maya bai
|
2603006WL018351
|
00415
|
SBIN0051101
|
1620
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2603006_031022FTO_65510
|
2603006000NRG23031020220377666
|
5937654514
|
03/10/2022
|
SURJEET RANI
|
SURJEET RANI
|
2603006WL013196
|
00415
|
SBIN0051275
|
1692
|
27/10/2022
|
Account closed
|
261
|
PB2603006_310123APB_FTO_104818
|
2603006000NRG23310120230651138
|
8522741952
|
31/01/2023
|
Lal Singh
|
Lal Singh
|
2603006WL024753
|
00415
|
SBIN0050932
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2603006_290922FTO_64140
|
2603006000NRG23290920220368703
|
5938988319
|
29/09/2022
|
PARMJEET SINGH
|
PARMJEET SINGH
|
2603006WL012846
|
00415
|
SBIN0014646
|
490
|
27/10/2022
|
No Such Account
|
263
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230592059
|
7799631331
|
05/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL022758
|
00415
|
SBIN0013688
|
1680
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591282
|
7799631234
|
05/01/2023
|
Sudesh singh
|
Sudesh singh
|
2603006WL022740
|
00354
|
PUNB0017400
|
600
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2603006_190922APB_FTO_56429
|
2603006000NRG23190920220331990
|
5937705861
|
19/09/2022
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL011655
|
00468
|
UBIN0918202
|
1048
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2603006_180722APB_FTO_32290
|
2603006000NRG23180720220185962
|
3304830085
|
18/07/2022
|
Shinder Pal
|
Shinder Pal
|
2603006WL005802
|
00415
|
SBIN0014646
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2603006_310123APB_FTO_104713
|
2603006000NRG23310120230649354
|
8522749937
|
31/01/2023
|
Neelam Rani
|
Neelam Rani
|
2603006WL024714
|
00415
|
SBIN0013688
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2603006_100922FTO_53402
|
2603006000NRG22120820220685445
|
5871929216
|
10/09/2022
|
Parkesh Kaur
|
Parkesh Kaur
|
2603006WL0028903
|
00415
|
SBIN0000639
|
1380
|
21/10/2022
|
No Such Account
|
269
|
PB2603006_100922FTO_53402
|
2603006000NRG22120820220685446
|
5871929217
|
10/09/2022
|
Parkesh Kaur
|
Parkesh Kaur
|
2603006WL0028903
|
00415
|
SBIN0000639
|
1380
|
21/10/2022
|
No Such Account
|
270
|
PB2603006_020622FTO_13248
|
2603006000NRG23010620220048799
|
N06220030566B
|
02/06/2022
|
kulwant kaur
|
kulwant kaur
|
2603006WL002006
|
00354
|
PUNB0HGB001
|
1380
|
08/06/2022
|
No Such Account
|
271
|
PB2603006_120123FTO_99924
|
2603006000NRG23120120230606936
|
8086785995
|
12/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603006WL023323
|
00078
|
CNRB0001400
|
1210
|
20/01/2023
|
No Such Account
|
272
|
PB2603006_280223FTO_108184
|
2603006000NRG23270220230666314
|
0415472626
|
28/02/2023
|
Neelam Rani
|
Neelam Rani
|
2603006WL0025885
|
00176
|
IDIB000F518
|
1350
|
31/03/2023
|
A/c Blocked or Frozen
|
273
|
PB2603006_221122APB_FTO_82255
|
2603006000NRG23221120220488069
|
6673903011
|
22/11/2022
|
Baldev Singh
|
Baldev Singh
|
2603006WL018351
|
00415
|
SBIN0013688
|
1620
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2603006_130922FTO_54177
|
2603006000NRG23120920220313266
|
5871904917
|
13/09/2022
|
Soma Bai
|
Soma Bai
|
2603006WL010930
|
00415
|
SBIN0050248
|
680
|
21/10/2022
|
Account closed
|
275
|
PB2603006_140323FTO_113055
|
2603006000NRG23140320230744809
|
0415480063
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL026876
|
00152
|
HDFC0000647
|
1250
|
31/03/2023
|
Account closed
|
276
|
PB2603006_221122APB_FTO_82255
|
2603006000NRG23221120220488059
|
6673903000
|
22/11/2022
|
harmesh singh
|
harmesh singh
|
2603006WL018351
|
00415
|
SBIN0051101
|
1620
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230713908
|
N03230127C30D
|
15/03/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603006WL026650
|
00152
|
HDFC0000647
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2603006_230522FTO_9865
|
2603006000NRG23230520220029636
|
1892484912
|
23/05/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL001255
|
00352
|
PUNB0PGB003
|
1590
|
02/06/2022
|
No Such Account
|
279
|
PB2603006_171022APB_FTO_70447
|
2603006000NRG23171020220411409
|
5955319644
|
17/10/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL014383
|
00089
|
CBIN0281462
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2603006_261122FTO_83993
|
2603006000NRG23261120220497785
|
|
26/11/2022
|
Krishna Rani
|
Krishna Rani
|
2603006WL0018863
|
00048
|
BKID0006568
|
920
|
02/12/2022
|
Account closed
|
281
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675825
|
0829050206
|
02/04/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL027986
|
00078
|
CNRB0001400
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195971
|
3412183807
|
21/07/2022
|
KUSHLIYA BAI
|
KUSHLIYA BAI
|
2603006WL006072
|
00048
|
BKID0006568
|
520
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675879
|
0829050358
|
02/04/2022
|
Kernel singh
|
Kernel singh
|
2603006WL027990
|
00176
|
IDIB000F518
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2603006_171022APB_FTO_70447
|
2603006000NRG23171020220412285
|
5955319568
|
17/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL014422
|
00078
|
CNRB0005383
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743739
|
N03230127C7B1
|
15/03/2023
|
SOMA RANI
|
SOMA RANI
|
2603006WL026871
|
00048
|
BKID0006568
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718844
|
N03230127B10B
|
14/03/2023
|
Santosh Rani
|
Santosh Rani
|
2603006WL026665
|
00078
|
CNRB0005383
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718650
|
N03230127AFC0
|
14/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675823
|
0829050205
|
02/04/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL027986
|
00078
|
CNRB0001400
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2603006_030123APB_FTO_97134
|
2603006000NRG23030120230585307
|
7716962401
|
03/01/2023
|
Goga Bai
|
Goga Bai
|
2603006WL022503
|
00078
|
CNRB0001400
|
1680
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
PB2603006_050123APB_FTO_97986
|
2603006000NRG23050120230593130
|
7799638679
|
05/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL022796
|
00078
|
CNRB0005383
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2603006_281122APB_FTO_84130
|
2603006000NRG23261120220497916
|
|
28/11/2022
|
Vazeer singh
|
Vazeer singh
|
2603006WL018869
|
00078
|
CNRB0001400
|
1250
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2603006_141022APB_FTO_69830
|
2603006000NRG23141020220408796
|
5955383099
|
14/10/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL014282
|
00415
|
SBIN0007599
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230767866
|
N03230127AF67
|
14/03/2023
|
Surjeet Kumar
|
Surjeet Kumar
|
2603006WL027151
|
00078
|
CNRB0001400
|
251
|
03/04/2023
|
A/c Blocked or Frozen
|
294
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230740980
|
N03230127AFE9
|
14/03/2023
|
Surinder Singh
|
Surinder Singh
|
2603006WL026846
|
00415
|
SBIN0000639
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2603006_080123APB_FTO_98620
|
2603006000NRG23070120230596719
|
7854827520
|
08/01/2023
|
Nihal Singh
|
Nihal Singh
|
2603006WL022894
|
00078
|
CNRB0001400
|
840
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2603006_280722FTO_35870
|
2603006000NRG19250720220320125
|
3582296443
|
28/07/2022
|
Mindo Bai
|
Mindo Bai
|
2603006WL0020277
|
00415
|
SBIN0013688
|
1720
|
04/08/2022
|
No Such Account
|
297
|
PB2603006_190522FTO_9160
|
2603006000NRG23180520220025958
|
1890329950
|
19/05/2022
|
LACHMI BAI
|
LACHMI BAI
|
2603006WL001114
|
00045
|
BARB0VJFAZI
|
942
|
02/06/2022
|
No Such Account
|
298
|
PB2603006_170123APB_FTO_101034
|
2603006000NRG23170120230614066
|
8130195816
|
17/01/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL023603
|
00415
|
SBIN0007599
|
1530
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2603006_200622APB_FTO_19627
|
2603006000NRG23170620220094716
|
2484468007
|
20/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL003302
|
00415
|
SBIN0013688
|
1200
|
25/06/2022
|
A/c Blocked or Frozen
|
300
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220053854
|
N0622003058F1
|
02/06/2022
|
Shindo Bai
|
Shindo Bai
|
2603006WL002125
|
00468
|
UBIN0918202
|
1320
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2603006_220922APB_FTO_58346
|
2603006000NRG23220920220348774
|
5937752238
|
22/09/2022
|
santo bai
|
santo bai
|
2603006WL012238
|
00152
|
HDFC0000647
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2603006_190522FTO_9160
|
2603006000NRG23180520220025847
|
1890330066
|
19/05/2022
|
Sucha Singh
|
Sucha Singh
|
2603006WL001114
|
00048
|
BKID0006568
|
942
|
02/06/2022
|
Account closed
|
303
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23310520220047385
|
N06220030598C
|
02/06/2022
|
fuman singh
|
fuman singh
|
2603006WL001985
|
00048
|
BKID0006568
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2603006_220922APB_FTO_58346
|
2603006000NRG23220920220348859
|
5937752253
|
22/09/2022
|
Jito bai
|
Jito bai
|
2603006WL012238
|
00468
|
UBIN0566888
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2603006_150722APB_FTO_31475
|
2603006000NRG23140720220181064
|
3304836752
|
15/07/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL005592
|
00354
|
PUNB0345100
|
1300
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220442245
|
6107734074
|
31/10/2022
|
Sarbjit kour
|
Sarbjit kour
|
2603006WL015664
|
00349
|
PSIB0021491
|
1320
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2603006_300922APB_FTO_64433
|
2603006000NRG23300920220369010
|
5935702037
|
30/09/2022
|
Goga Bai
|
Goga Bai
|
2603006WL012856
|
00078
|
CNRB0001400
|
1400
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
308
|
PB2603006_240123APB_FTO_102995
|
2603006000NRG23240120230628544
|
8259864773
|
24/01/2023
|
Suman Rani
|
Suman Rani
|
2603006WL024123
|
00114
|
UTIB0SFAZ01
|
750
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220053507
|
N06220030584B
|
02/06/2022
|
Kernel singh
|
Kernel singh
|
2603006WL002125
|
00176
|
IDIB000F518
|
220
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220054277
|
N06220030579E
|
02/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL002127
|
00415
|
SBIN0013688
|
1200
|
08/06/2022
|
A/c Blocked or Frozen
|
311
|
PB2603006_150722APB_FTO_31475
|
2603006000NRG23140720220181164
|
3304836797
|
15/07/2022
|
KUSHLIYA BAI
|
KUSHLIYA BAI
|
2603006WL005592
|
00048
|
BKID0006568
|
780
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2603006_140722APB_FTO_30936
|
2603006000NRG23140720220179552
|
3187563415
|
14/07/2022
|
Prito bai
|
Prito bai
|
2603006WL005535
|
00415
|
SBIN0051275
|
840
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2603006_301222APB_FTO_95895
|
2603006000NRG23301220220576632
|
7716997587
|
30/12/2022
|
Baldev Singh
|
Baldev Singh
|
2603006WL022167
|
00415
|
SBIN0013688
|
1200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2603006_300922APB_FTO_64433
|
2603006000NRG23300920220369180
|
5935702184
|
30/09/2022
|
Sunita Rani
|
Sunita Rani
|
2603006WL012862
|
00045
|
BARB0VJFAZI
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2603006_110123APB_FTO_99810
|
2603006000NRG23110120230606386
|
8086902564
|
11/01/2023
|
Jito bai
|
Jito bai
|
2603006WL023280
|
00468
|
UBIN0566888
|
1470
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230678851
|
0416701373
|
14/03/2023
|
DES SINGH
|
DES SINGH
|
2603006WL026470
|
00415
|
SBIN0014646
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230827452
|
N032303129CC4
|
29/03/2023
|
Serwan singh
|
Serwan singh
|
2603006WL028484
|
00176
|
IDIB000F518
|
530
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230826276
|
N032303129C8A
|
29/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603006WL028455
|
00415
|
SBIN0051275
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230678575
|
0416701573
|
14/03/2023
|
Surjito bai
|
Surjito bai
|
2603006WL026462
|
00176
|
IDIB000F518
|
1500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230684331
|
0416701909
|
14/03/2023
|
Joginder Singh
|
Joginder Singh
|
2603006WL026526
|
00078
|
CNRB0001400
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2603006_170622APB_FTO_19136
|
2603006000NRG23170620220091825
|
2515132872
|
17/06/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL003218
|
00415
|
SBIN0051275
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825548
|
N032303129A9D
|
29/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL028435
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825509
|
N032303129A8C
|
29/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL028435
|
00078
|
CNRB0001400
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230678667
|
0416701476
|
14/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603006WL026462
|
00045
|
BARB0FAZILK
|
1500
|
31/03/2023
|
A/c Blocked or Frozen
|
325
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230684345
|
0416701809
|
14/03/2023
|
Jagdish Singh
|
Jagdish Singh
|
2603006WL026526
|
00354
|
PUNB0017400
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2603006_230622APB_FTO_22304
|
2603006000NRG23230620220113729
|
2610414325
|
23/06/2022
|
JANGEER SINGH
|
JANGEER SINGH
|
2603006WL003791
|
00415
|
SBIN0051275
|
720
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2603006_200123FTO_101860
|
2603006000NRG22180120230686281
|
8169734326
|
20/01/2023
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL0029179
|
00045
|
BARB0FAZILK
|
2860
|
25/01/2023
|
A/c Blocked or Frozen
|
328
|
PB2603006_290323FTO_121736
|
2603006000NRG23290320230824372
|
0415320083
|
29/03/2023
|
Usha Rani
|
Usha Rani
|
2603006WL028406
|
00176
|
IDIB000F518
|
1500
|
31/03/2023
|
No Such Account
|
329
|
PB2603006_071222APB_FTO_88204
|
2603006000NRG23071220220523445
|
7206456951
|
07/12/2022
|
Mala singh
|
Mala singh
|
2603006WL020065
|
00176
|
IDIB000F518
|
1500
|
15/12/2022
|
Account closed
|
330
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230678389
|
0416701924
|
14/03/2023
|
JEET SINGH
|
JEET SINGH
|
2603006WL026462
|
00354
|
PUNB0171410
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230638975
|
8315466356
|
27/01/2023
|
Gurdev Singh
|
Gurdev Singh
|
2603006WL024422
|
00078
|
CNRB0005383
|
225
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2603006_250123APB_FTO_103161
|
2603006000NRG23250120230632409
|
8315467941
|
25/01/2023
|
Des singh
|
Des singh
|
2603006WL024250
|
00089
|
CBIN0281462
|
765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2603006_230622APB_FTO_22304
|
2603006000NRG23230620220113920
|
2610414118
|
23/06/2022
|
Paso bai
|
Paso bai
|
2603006WL003791
|
00078
|
CNRB0001400
|
240
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2603006_170822FTO_42429
|
2603006000NRG23170820220251940
|
4154243329
|
17/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL008706
|
00078
|
CNRB0005383
|
1620
|
25/08/2022
|
No Such Account
|
335
|
PB2603006_100223APB_FTO_106537
|
2603006000NRG23100220230661109
|
8867396450
|
10/02/2023
|
Bimla devi
|
Bimla devi
|
2603006WL025207
|
00354
|
PUNB0027510
|
1112
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23170320230791787
|
0415811033
|
17/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2603006WL027586
|
00462
|
UCBA0002553
|
1500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
PB2603006_310323APB_FTO_123059
|
2603006000NRG23310320230835775
|
1488691201
|
31/03/2023
|
PUSHWINDER SINGH
|
PUSHWINDER SINGH
|
2603006WL028685
|
00415
|
SBIN0050248
|
960
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23061220220518830
|
7065714839
|
06/12/2022
|
Mala singh
|
Mala singh
|
2603006WL019865
|
00176
|
IDIB000F518
|
1500
|
10/12/2022
|
Account closed
|
339
|
PB2603006_180123APB_FTO_101303
|
2603006000NRG23180120230616233
|
8130641984
|
18/01/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2603006WL023682
|
00462
|
UCBA0002553
|
1350
|
24/01/2023
|
Account closed
|
340
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230710624
|
N03230127C1E8
|
14/03/2023
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL026637
|
00078
|
CNRB0005383
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2603006_050323APB_FTO_110562
|
2603006000NRG23030320230668443
|
N032301254033
|
05/03/2023
|
Balwinder singh
|
Balwinder singh
|
2603006WL026074
|
00354
|
PUNB0027510
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2603006_140323APB_FTO_112743
|
2603006000NRG23140320230678852
|
N032301255421
|
14/03/2023
|
DES SINGH
|
DES SINGH
|
2603006WL026470
|
00415
|
SBIN0014646
|
280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697682
|
N03230127C12A
|
14/03/2023
|
mahant singh
|
mahant singh
|
2603006WL026579
|
00415
|
SBIN0051101
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230826631
|
N03230312931B
|
29/03/2023
|
rattan singh
|
rattan singh
|
2603006WL028461
|
00415
|
SBIN0014646
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2603006_280323FTO_120906
|
2603006000NRG23280320230822308
|
0415321692
|
28/03/2023
|
RAMANKumar
|
RAMANKumar
|
2603006WL0028324
|
00415
|
SBIN0000639
|
240
|
31/03/2023
|
A/c Blocked or Frozen
|
346
|
PB2603006_180123APB_FTO_101303
|
2603006000NRG23180120230616270
|
8130641973
|
18/01/2023
|
Deepo Bai
|
Deepo Bai
|
2603006WL023682
|
00078
|
CNRB0001400
|
1350
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230710499
|
N03230127C083
|
14/03/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2603006WL026637
|
00176
|
IDIB000F518
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2603006_130922APB_FTO_54473
|
2603006000NRG23130920220316369
|
5872126746
|
13/09/2022
|
surjeet singh
|
surjeet singh
|
2603006WL011062
|
00468
|
UBIN0918202
|
1590
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2603006_140323APB_FTO_112743
|
2603006000NRG23140320230684110
|
N03230125546C
|
14/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL026526
|
00078
|
CNRB0005383
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2603006_160123APB_FTO_100641
|
2603006000NRG23160120230610853
|
8129028431
|
16/01/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2603006WL023483
|
00089
|
CBIN0281462
|
1530
|
24/01/2023
|
A/c Blocked or Frozen
|
351
|
PB2603006_160123APB_FTO_100641
|
2603006000NRG23160120230610195
|
8129028589
|
16/01/2023
|
Bimla devi
|
Bimla devi
|
2603006WL023457
|
00354
|
PUNB0027510
|
1400
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2603006_050922FTO_51004
|
2603006000NRG23050920220293626
|
4641790385
|
05/09/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603006WL010254
|
00415
|
SBIN0000639
|
690
|
12/09/2022
|
Account closed
|
353
|
PB2603006_090922FTO_53249
|
2603006000NRG23090920220308079
|
5872013002
|
09/09/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603006WL010764
|
00415
|
SBIN0000639
|
980
|
21/10/2022
|
Account closed
|
354
|
PB2603006_101022APB_FTO_68065
|
2603006000NRG23101020220397932
|
5939026200
|
10/10/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL013769
|
00089
|
CBIN0281462
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697468
|
N03230127C1DD
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL026579
|
00078
|
CNRB0006667
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2603006_171122FTO_80523
|
2603006000NRG23161120220475209
|
6635652456
|
17/11/2022
|
MANJU RANI
|
MANJU RANI
|
2603006WL017616
|
00415
|
SBIN0007599
|
255
|
24/11/2022
|
No Such Account
|
357
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230704502
|
0415780900
|
14/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2603006WL026607
|
00045
|
BARB0VJFAZI
|
780
|
31/03/2023
|
A/c Blocked or Frozen
|
358
|
PB2603006_280622FTO_24278
|
2603006000NRG23280620220124204
|
3410255163
|
28/06/2022
|
sukhwinder singh
|
sukhwinder singh
|
2603006WL004098
|
00415
|
SBIN0007599
|
1440
|
29/07/2022
|
Account closed
|
359
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378954
|
5939063061
|
03/10/2022
|
Bano Bai
|
Bano Bai
|
2603006WL013228
|
00078
|
CNRB0006667
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354695
|
5938457404
|
23/09/2022
|
Deepo Bai
|
Deepo Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2603006_220622APB_FTO_21499
|
2603006000NRG23220620220104280
|
2559613889
|
22/06/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2603006WL003600
|
00354
|
PUNB0345100
|
1440
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2603006_190522APB_FTO_9161
|
2603006000NRG23190520220027300
|
1893215352
|
19/05/2022
|
Jaswant singh
|
Jaswant singh
|
2603006WL001170
|
00078
|
CNRB0001400
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354697
|
5938457403
|
23/09/2022
|
Deepo Bai
|
Deepo Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354591
|
5938457401
|
23/09/2022
|
Bimla Bai
|
Bimla Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378090
|
5939063436
|
03/10/2022
|
Dalip singh
|
Dalip singh
|
2603006WL013212
|
00048
|
BKID0006568
|
1325
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378664
|
5939063290
|
03/10/2022
|
Swarna rani
|
Swarna rani
|
2603006WL013228
|
00176
|
IDIB000F518
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2603006_081222FTO_88492
|
2603006000NRG23081220220526256
|
7207000399
|
08/12/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603006WL020152
|
00352
|
PUNB0PGB003
|
1620
|
15/12/2022
|
No Such Account
|
368
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230693452
|
N03230127B824
|
14/03/2023
|
Jogindar singh
|
Jogindar singh
|
2603006WL026572
|
00354
|
PUNB0743200
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2603006_150323APB_FTO_114026
|
2603006000NRG23140320230704302
|
0416698089
|
15/03/2023
|
Kala Singh
|
Kala Singh
|
2603006WL026610
|
00078
|
CNRB0001400
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2603006_160922APB_FTO_55944
|
2603006000NRG23160920220327245
|
5872153721
|
16/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL011538
|
00078
|
CNRB0005383
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2603006_280622FTO_24278
|
2603006000NRG23280620220125164
|
3410255013
|
28/06/2022
|
KERNAIL
|
KERNAIL
|
2603006WL004133
|
00415
|
SBIN0000639
|
1506
|
29/07/2022
|
No Such Account
|
372
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354946
|
5938457410
|
23/09/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL012394
|
00354
|
PUNB0171410
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354593
|
5938457402
|
23/09/2022
|
Bimla Bai
|
Bimla Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2603006_210622APB_FTO_20831
|
2603006000NRG23210620220103297
|
2488344799
|
21/06/2022
|
bagu shah
|
bagu shah
|
2603006WL003564
|
00152
|
HDFC0000647
|
1350
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2603006_151222APB_FTO_90880
|
2603006000NRG23151220220540281
|
7342341953
|
15/12/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603006WL020847
|
00078
|
CNRB0005383
|
1200
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
376
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23181120220483488
|
6655278494
|
18/11/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL018074
|
00415
|
SBIN0007599
|
1020
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23181120220481587
|
6655278331
|
18/11/2022
|
Usha Rani
|
Usha Rani
|
2603006WL018008
|
00176
|
IDIB000F518
|
1620
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220537473
|
7341166815
|
14/12/2022
|
Krishna Rani
|
Krishna Rani
|
2603006WL020725
|
00354
|
PUNB0345100
|
1128
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
379
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23291220220576433
|
7717011866
|
29/12/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603006WL022164
|
00352
|
PUNB0PGB003
|
1650
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230823617
|
N0323031298C1
|
29/03/2023
|
Hukma Bai
|
Hukma Bai
|
2603006WL028384
|
00078
|
CNRB0005383
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480466
|
6655278935
|
18/11/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL017945
|
00078
|
CNRB0005383
|
1250
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23161220220546802
|
7376616356
|
19/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL021094
|
00176
|
IDIB000F518
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2603006_100922FTO_53401
|
2603006000NRG23220820220258919
|
5871924710
|
10/09/2022
|
GURMEEET SINGH
|
GURMEEET SINGH
|
2603006WL0008969
|
00165
|
IBKL0001607
|
1560
|
21/10/2022
|
No Such Account
|
384
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220538445
|
7341166756
|
14/12/2022
|
LALO BAI
|
LALO BAI
|
2603006WL020775
|
00078
|
CNRB0001400
|
1300
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23191220220548295
|
7376616092
|
19/12/2022
|
Taro bai
|
Taro bai
|
2603006WL021183
|
00468
|
UBIN0918202
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23181120220481761
|
6655278636
|
18/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL018008
|
00176
|
IDIB000F518
|
1620
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230649012
|
8522744729
|
31/01/2023
|
Jagdish Singh
|
Jagdish Singh
|
2603006WL024710
|
00354
|
PUNB0017400
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386349
|
5939058698
|
05/10/2022
|
Baldev singh
|
Baldev singh
|
2603006WL013448
|
00352
|
PUNB0PGB003
|
245
|
27/10/2022
|
Account closed
|
389
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480304
|
6655278895
|
18/11/2022
|
Bachno bai
|
Bachno bai
|
2603006WL017945
|
00078
|
CNRB0005383
|
500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230826726
|
N0323031299C9
|
29/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603006WL028467
|
00415
|
SBIN0000639
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230647209
|
8522744599
|
31/01/2023
|
NASHTAR SINGH
|
NASHTAR SINGH
|
2603006WL024694
|
00415
|
SBIN0013688
|
1120
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480379
|
6655278408
|
18/11/2022
|
Magh Singh
|
Magh Singh
|
2603006WL017945
|
00078
|
CNRB0001400
|
1500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451438
|
6387806720
|
03/11/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL016233
|
00078
|
CNRB0001400
|
1250
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2603006_300522FTO_12058
|
2603006000NRG23300520220043249
|
1892488145
|
30/05/2022
|
kulwant kaur
|
kulwant kaur
|
2603006WL001831
|
00354
|
PUNB0HGB001
|
1380
|
02/06/2022
|
No Such Account
|
395
|
PB2603006_100123APB_FTO_99367
|
2603006000NRG23100120230601817
|
7881237986
|
10/01/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603006WL023111
|
00078
|
CNRB0006667
|
1000
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359267
|
5937405638
|
27/09/2022
|
Bachno bai
|
Bachno bai
|
2603006WL012560
|
00078
|
CNRB0001400
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816221
|
N032302E3FEB9
|
28/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL028153
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2603006_201022APB_FTO_71854
|
2603006000NRG23191020220420664
|
5960321955
|
20/10/2022
|
Bimla devi
|
Bimla devi
|
2603006WL014741
|
00354
|
PUNB0027510
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2603006_081222APB_FTO_88574
|
2603006000NRG23081220220526151
|
7206472525
|
08/12/2022
|
chhindo bai
|
chhindo bai
|
2603006WL020152
|
00415
|
SBIN0051101
|
1620
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2603006_160622APB_FTO_18580
|
2603006000NRG23150620220084233
|
2518188063
|
16/06/2022
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL003083
|
00468
|
UBIN0918202
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2603006_200722APB_FTO_33390
|
2603006000NRG23200720220193982
|
3412185568
|
20/07/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
2603006WL006007
|
00415
|
SBIN0050248
|
1350
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359421
|
5937405660
|
27/09/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL012560
|
00078
|
CNRB0001400
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2603006_081222APB_FTO_88574
|
2603006000NRG23081220220526143
|
7206472527
|
08/12/2022
|
lasho bai
|
lasho bai
|
2603006WL020152
|
00415
|
SBIN0051101
|
1620
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2603006_081222APB_FTO_88574
|
2603006000NRG23081220220526236
|
7206472495
|
08/12/2022
|
harmesh singh
|
harmesh singh
|
2603006WL020152
|
00415
|
SBIN0013688
|
1350
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816141
|
N032302E3FA8C
|
28/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL028143
|
00078
|
CNRB0001400
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359273
|
5937405695
|
27/09/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL012560
|
00078
|
CNRB0005383
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816719
|
N032302E3FDAB
|
28/03/2023
|
surjeet singh
|
surjeet singh
|
2603006WL028175
|
00468
|
UBIN0820920
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816158
|
N032302E3FA1D
|
28/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL028143
|
00176
|
IDIB000F518
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220360137
|
5937405588
|
27/09/2022
|
Sunita Rani
|
Sunita Rani
|
2603006WL012580
|
00045
|
BARB0VJFAZI
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359881
|
5937405451
|
27/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL012578
|
00089
|
CBIN0281462
|
870
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359272
|
5937405632
|
27/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2603006WL012560
|
00078
|
CNRB0001400
|
735
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359453
|
5937405673
|
27/09/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL012560
|
00078
|
CNRB0001400
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230788472
|
N03230127CC2A
|
17/03/2023
|
Harpal Singh
|
Harpal Singh
|
2603006WL027512
|
00415
|
SBIN0051275
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2603006_250522FTO_10843
|
2603006000NRG23250520220032990
|
1892483709
|
25/05/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603006WL001445
|
00352
|
PUNB0PGB003
|
1380
|
02/06/2022
|
Account closed
|
415
|
PB2603006_240323APB_FTO_118914
|
2603006000NRG23240320230809105
|
0289940634
|
24/03/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603006WL027976
|
00152
|
HDFC0000647
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346547
|
5937746904
|
22/09/2022
|
JANGEER SINGH
|
JANGEER SINGH
|
2603006WL012183
|
00415
|
SBIN0000639
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2603006_020922FTO_50231
|
2603006000NRG23010920220284038
|
4640794794
|
02/09/2022
|
PARMESHRA BAI
|
PARMESHRA BAI
|
2603006WL009903
|
00176
|
IDIB000F518
|
1440
|
12/09/2022
|
No Such Account
|
418
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697604
|
N032301255176
|
14/03/2023
|
CHIMAN SINGHJ
|
CHIMAN SINGHJ
|
2603006WL026579
|
00415
|
SBIN0051101
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697832
|
N032301255117
|
14/03/2023
|
maya bai
|
maya bai
|
2603006WL026579
|
00415
|
SBIN0013688
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220476001
|
6635863518
|
17/11/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL017703
|
00078
|
CNRB0005383
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346487
|
5937746840
|
22/09/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL012181
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2603006_270223APB_FTO_108123
|
2603006000NRG23270220230666262
|
0013953070
|
27/02/2023
|
Kulveer Singh
|
Kulveer Singh
|
2603006WL025877
|
00048
|
BKID0006568
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346453
|
5937746817
|
22/09/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL012181
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2603006_140323APB_FTO_112757
|
2603006000NRG23140320230682626
|
0416702830
|
14/03/2023
|
Kuwinder
|
Kuwinder
|
2603006WL026523
|
00415
|
SBIN0000639
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230693758
|
N03230127ABB8
|
15/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
2603006WL026572
|
00354
|
PUNB0743200
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718367
|
N03230127A6F4
|
15/03/2023
|
Paro Bai
|
Paro Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2603006_160323APB_FTO_114095
|
2603006000NRG23140320230738803
|
0415747191
|
16/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL026823
|
00354
|
PUNB0027510
|
1440
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
PB2603006_251022APB_FTO_72975
|
2603006000NRG23211020220427685
|
5996778303
|
25/10/2022
|
Herbans singh
|
Herbans singh
|
2603006WL014981
|
00415
|
SBIN0051101
|
1080
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2603006_251122APB_FTO_83553
|
2603006000NRG23251120220495154
|
|
25/11/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL018739
|
00354
|
PUNB0171410
|
1500
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230788460
|
N03230127CC31
|
17/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL027512
|
00415
|
SBIN0051275
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2603006_040522FTO_5667
|
2603006000NRG23040520220014091
|
1176303231
|
04/05/2022
|
JASKARN SINGH
|
JASKARN SINGH
|
2603006WL000600
|
00415
|
SBIN0050248
|
1680
|
13/05/2022
|
No Such Account
|
432
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230718845
|
N03230127C9D1
|
14/03/2023
|
Santosh Rani
|
Santosh Rani
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2603006_300323APB_FTO_122545
|
2603006000NRG23300320230831977
|
1172053374
|
30/03/2023
|
Mahindro Bai
|
Mahindro Bai
|
2603006WL028575
|
00078
|
CNRB0001400
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2603006_260722FTO_35270
|
2603006000NRG23260720220206923
|
3410182681
|
26/07/2022
|
ANITA RANI
|
ANITA RANI
|
2603006WL006557
|
00078
|
CNRB0006667
|
1500
|
29/07/2022
|
No Such Account
|
435
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220520643
|
7065709670
|
06/12/2022
|
LALO BAI
|
LALO BAI
|
2603006WL019939
|
00078
|
CNRB0001400
|
1008
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2603006_140323FTO_113079
|
2603006000NRG23140320230744812
|
0415472775
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL026876
|
00152
|
HDFC0000647
|
1440
|
31/03/2023
|
Account closed
|
437
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742571
|
N03230127BAC5
|
15/03/2023
|
Ishro Bai
|
Ishro Bai
|
2603006WL026855
|
00078
|
CNRB0001400
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230715905
|
N03230127C8B9
|
14/03/2023
|
prem rani
|
prem rani
|
2603006WL026659
|
00089
|
CBIN0281462
|
1380
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055572
|
N062200305353
|
02/06/2022
|
Sohan Lal
|
Sohan Lal
|
2603006WL002159
|
00354
|
PUNB0743200
|
1320
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230754996
|
N03230127BA1F
|
15/03/2023
|
Meeto Bai
|
Meeto Bai
|
2603006WL026968
|
00349
|
PSIB0000432
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742659
|
N03230127BB71
|
15/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL026855
|
00078
|
CNRB0005383
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230737396
|
N03230127C997
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL026811
|
00176
|
IDIB000F518
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230737171
|
N03230127C974
|
14/03/2023
|
Swarna rani
|
Swarna rani
|
2603006WL026811
|
00176
|
IDIB000F518
|
260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2603006_260622FTO_22526
|
2603006000NRG23240620220116026
|
2610317901
|
26/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2603006WL003830
|
00078
|
CNRB0006667
|
1692
|
02/07/2022
|
No Such Account
|
445
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055527
|
N0622003052D8
|
02/06/2022
|
Banto bai
|
Banto bai
|
2603006WL002158
|
00415
|
SBIN0051275
|
1260
|
08/06/2022
|
A/c Blocked or Frozen
|
446
|
PB2603006_080722APB_FTO_29058
|
2603006000NRG23080720220163724
|
3032319985
|
08/07/2022
|
Neelam Rani
|
Neelam Rani
|
2603006WL005105
|
00415
|
SBIN0050248
|
480
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230737930
|
N03230127C851
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603006WL026811
|
00078
|
CNRB0006667
|
280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742505
|
N03230127BB62
|
15/03/2023
|
Bachno bai
|
Bachno bai
|
2603006WL026855
|
00078
|
CNRB0005383
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2603006_221222APB_FTO_93684
|
2603006000NRG23221220220559546
|
7469851123
|
22/12/2022
|
Goga Bai
|
Goga Bai
|
2603006WL021596
|
00078
|
CNRB0001400
|
1680
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
450
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230712222
|
N03230127C832
|
14/03/2023
|
Suman Rani
|
Suman Rani
|
2603006WL026645
|
00114
|
UTIB0SFAZ01
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2603006_140323FTO_113079
|
2603006000NRG23140320230744813
|
0415472776
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL026876
|
00152
|
HDFC0000647
|
960
|
31/03/2023
|
Account closed
|
452
|
PB2603006_090522APB_FTO_6686
|
2603006000NRG23090520220016783
|
1269923296
|
09/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL000740
|
00415
|
SBIN0013688
|
1020
|
16/05/2022
|
A/c Blocked or Frozen
|
453
|
PB2603006_200722APB_FTO_32978
|
2603006000NRG23200720220191490
|
3318391543
|
20/07/2022
|
Shindo Bai
|
Shindo Bai
|
2603006WL005944
|
00078
|
CNRB0006667
|
1560
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718847
|
N03230127E6F7
|
15/03/2023
|
Santosh Rani
|
Santosh Rani
|
2603006WL026665
|
00078
|
CNRB0005383
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718529
|
N03230127E434
|
15/03/2023
|
TOSHA BAI
|
TOSHA BAI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2603006_060522APB_FTO_6285
|
2603006000NRG23060520220016009
|
1269920700
|
06/05/2022
|
Kanta Devi
|
Kanta Devi
|
2603006WL000694
|
00354
|
PUNB0027510
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2603006_090522APB_FTO_6686
|
2603006000NRG23090520220016615
|
1269923406
|
09/05/2022
|
KUSHLIYA BAI
|
KUSHLIYA BAI
|
2603006WL000733
|
00048
|
BKID0006568
|
350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2603006_200722APB_FTO_32978
|
2603006000NRG23200720220191450
|
3318391563
|
20/07/2022
|
Sawrna Bai
|
Sawrna Bai
|
2603006WL005944
|
00176
|
IDIB000F518
|
1560
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2603006_140323APB_FTO_113090
|
2603006000NRG23140320230705267
|
0415749821
|
14/03/2023
|
SANT KAUR
|
SANT KAUR
|
2603006WL026607
|
00114
|
UTIB0SFAZ01
|
1560
|
31/03/2023
|
A/c Blocked or Frozen
|
460
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230746653
|
N03230127E404
|
15/03/2023
|
Chinder Singh
|
Chinder Singh
|
2603006WL026884
|
00415
|
SBIN0014646
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2603006_050922APB_FTO_51265
|
2603006000NRG23050920220295634
|
4647517318
|
05/09/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL010320
|
00415
|
SBIN0000639
|
1506
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2603006_060522APB_FTO_6285
|
2603006000NRG23060520220015996
|
1269920693
|
06/05/2022
|
Bimla devi
|
Bimla devi
|
2603006WL000694
|
00354
|
PUNB0027510
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230746788
|
N03230127E3E8
|
15/03/2023
|
Baldev singh
|
Baldev singh
|
2603006WL026884
|
00415
|
SBIN0014646
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2603006_230622FTO_22297
|
2603006000NRG23230620220114433
|
2610317460
|
23/06/2022
|
Bhajno Bai
|
Bhajno Bai
|
2603006WL003793
|
00078
|
CNRB0006667
|
1380
|
02/07/2022
|
Account closed
|
465
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718653
|
N03230127E36D
|
15/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2603006_180822APB_FTO_42904
|
2603006000NRG23180820220253792
|
4230465766
|
18/08/2022
|
Sarban Singh
|
Sarban Singh
|
2603006WL008783
|
00349
|
PSIB0021491
|
1150
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23211120220486977
|
6673905127
|
22/11/2022
|
Mala singh
|
Mala singh
|
2603006WL018294
|
00048
|
BKID0006568
|
1440
|
26/11/2022
|
Account closed
|
468
|
PB2603006_230822APB_FTO_43786
|
2603006000NRG23220820220262209
|
4279164838
|
23/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL009057
|
00048
|
BKID0006568
|
1050
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2603006_070922APB_FTO_52066
|
2603006000NRG23070920220300893
|
4650152200
|
07/09/2022
|
badu devi
|
badu devi
|
2603006WL010510
|
00048
|
BKID0006568
|
1500
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718366
|
N03230127E343
|
15/03/2023
|
Paro Bai
|
Paro Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2603006_250123APB_FTO_103161
|
2603006000NRG23250120230632412
|
8315468297
|
25/01/2023
|
Bimla Bai
|
Bimla Bai
|
2603006WL024250
|
00048
|
BKID0006568
|
765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230638521
|
8315466206
|
27/01/2023
|
bagu shah
|
bagu shah
|
2603006WL024399
|
00152
|
HDFC0000647
|
900
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2603006_210323APB_FTO_116955
|
2603006000NRG23210320230801915
|
0277680288
|
21/03/2023
|
Surinder singh
|
Surinder singh
|
2603006WL027783
|
00354
|
PUNB0027510
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2603006_281022FTO_74263
|
2603006000NRG22201020220686094
|
6097713465
|
28/10/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL0029116
|
00045
|
BARB0FAZILK
|
2860
|
04/11/2022
|
A/c Blocked or Frozen
|
475
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825563
|
N032303129C48
|
29/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL028435
|
00176
|
IDIB000F518
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2603006_290922FTO_63541
|
2603006000NRG23290920220364826
|
5938663850
|
29/09/2022
|
sawa singh
|
sawa singh
|
2603006WL012734
|
00048
|
BKID0006568
|
1470
|
27/10/2022
|
Account closed
|
477
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825570
|
N032303129C47
|
29/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603006WL028435
|
00415
|
SBIN0000639
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2603006_200922APB_FTO_57303
|
2603006000NRG23200920220338703
|
5937704984
|
20/09/2022
|
Jeet singh
|
Jeet singh
|
2603006WL011885
|
00468
|
UBIN0918202
|
786
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
479
|
PB2603006_150922APB_FTO_55444
|
2603006000NRG23150920220322420
|
5872115259
|
15/09/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL011302
|
00176
|
IDIB000F518
|
1310
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2603006_151122APB_FTO_79639
|
2603006000NRG23141120220470796
|
N112200D38C7E
|
15/11/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603006WL017376
|
00032
|
UTIB0001650
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2603006_180922FTO_56264
|
2603006000NRG16250720220266304
|
5935414021
|
18/09/2022
|
Sarsvati Devi
|
Sarsvati Devi
|
2603006WL0006295
|
00354
|
PUNB0027510
|
1680
|
27/10/2022
|
No Such Account
|
482
|
PB2603006_100922FTO_53405
|
2603006000NRG18160820220343106
|
5871935006
|
10/09/2022
|
Harbans Singh
|
Harbans Singh
|
2603006WL0012855
|
00415
|
SBIN0000639
|
1090
|
21/10/2022
|
No Such Account
|
483
|
PB2603006_110522FTO_7248
|
2603006000NRG23110520220017801
|
1890330448
|
11/05/2022
|
SUMAN
|
SUMAN
|
2603006WL000788
|
00354
|
PUNB0HGB001
|
1380
|
02/06/2022
|
No Such Account
|
484
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230639093
|
8315466355
|
27/01/2023
|
GULAB SINGH
|
GULAB SINGH
|
2603006WL024422
|
00468
|
UBIN0918202
|
1350
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230824191
|
N032303129A38
|
29/03/2023
|
Balkar singh
|
Balkar singh
|
2603006WL028406
|
00349
|
PSIB0000432
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230824054
|
N032303129C38
|
29/03/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603006WL028394
|
00048
|
BKID0006568
|
1305
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230639064
|
8315466558
|
27/01/2023
|
Jagdish Singh
|
Jagdish Singh
|
2603006WL024422
|
00354
|
PUNB0017400
|
900
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2603006_060123APB_FTO_98181
|
2603006000NRG23060120230593729
|
7854859767
|
06/01/2023
|
PURAN SINGH
|
PURAN SINGH
|
2603006WL022821
|
00415
|
SBIN0050248
|
1250
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230678672
|
0416701422
|
14/03/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2603006WL026462
|
00048
|
BKID0006568
|
1500
|
31/03/2023
|
Account closed
|
490
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230639035
|
8315466491
|
27/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL024422
|
00078
|
CNRB0005383
|
1350
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2603006_080722FTO_28805
|
2603006000NRG23080720220160733
|
3031898526
|
08/07/2022
|
GURMEEET SINGH
|
GURMEEET SINGH
|
2603006WL005031
|
00165
|
IBKL0001607
|
1560
|
13/07/2022
|
Account Description Does not Tally
|
492
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23170820220246306
|
4154731118
|
17/08/2022
|
sumitra bai
|
sumitra bai
|
2603006WL008540
|
00415
|
SBIN0051275
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23160820220245911
|
4154731448
|
17/08/2022
|
Bhagwant singh
|
Bhagwant singh
|
2603006WL008515
|
00349
|
PSIB0021491
|
750
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2603006_131122APB_FTO_79062
|
2603006000NRG23111120220466653
|
6519259088
|
13/11/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL017166
|
00048
|
BKID0006568
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2603006_230922APB_FTO_58570
|
2603006000NRG23230920220350645
|
5937743905
|
23/09/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL012285
|
00415
|
SBIN0000639
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230658858
|
8602841851
|
02/02/2023
|
Swarna rani
|
Swarna rani
|
2603006WL024969
|
00176
|
IDIB000F518
|
735
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2603006_090123APB_FTO_98996
|
2603006000NRG23090120230600938
|
7854866363
|
09/01/2023
|
JANGEER SINGH
|
JANGEER SINGH
|
2603006WL023087
|
00415
|
SBIN0051275
|
750
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2603006_160922APB_FTO_56043
|
2603006000NRG23160920220328810
|
5872146824
|
16/09/2022
|
Pala Bai
|
Pala Bai
|
2603006WL011576
|
00089
|
CBIN0281462
|
540
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
499
|
PB2603006_021022APB_FTO_65110
|
2603006000NRG23300920220372270
|
5939133103
|
02/10/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL012959
|
00176
|
IDIB000F518
|
780
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2603006_121022APB_FTO_68952
|
2603006000NRG23121020220404650
|
5955391917
|
12/10/2022
|
Goga Bai
|
Goga Bai
|
2603006WL014074
|
00078
|
CNRB0001400
|
1680
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230658855
|
8602841814
|
02/02/2023
|
Usha Rani
|
Usha Rani
|
2603006WL024969
|
00176
|
IDIB000F518
|
980
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2603006_061022APB_FTO_66485
|
2603006000NRG23061020220387711
|
5939061551
|
06/10/2022
|
Bimla Bai
|
Bimla Bai
|
2603006WL013482
|
00176
|
IDIB000F518
|
1048
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2603006_080622APB_FTO_14715
|
2603006000NRG23080620220067060
|
2224778094
|
08/06/2022
|
Baldev singh
|
Baldev singh
|
2603006WL002513
|
00415
|
SBIN0014646
|
600
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2603006_080722FTO_28805
|
2603006000NRG23080720220160235
|
3031898481
|
08/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
2603006WL005012
|
00048
|
BKID0006568
|
1440
|
13/07/2022
|
Account closed
|
505
|
PB2603006_090123APB_FTO_98996
|
2603006000NRG23090120230601106
|
7854866268
|
09/01/2023
|
Pritam singh
|
Pritam singh
|
2603006WL023087
|
00415
|
SBIN0051275
|
1000
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2603006_140323APB_FTO_112814
|
2603006000NRG23140320230693019
|
0415716959
|
14/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603006WL026568
|
00048
|
BKID0006568
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
507
|
PB2603006_140922APB_FTO_55097
|
2603006000NRG23140920220319767
|
5872100190
|
14/09/2022
|
Des singh
|
Des singh
|
2603006WL011196
|
00089
|
CBIN0281462
|
1310
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2603006_220323FTO_117421
|
2603006000NRG23220320230806936
|
0277485953
|
22/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL027904
|
00152
|
HDFC0003887
|
920
|
29/03/2023
|
Account closed
|
509
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23160820220245867
|
4154731468
|
17/08/2022
|
Subash Chander
|
Subash Chander
|
2603006WL008515
|
00349
|
PSIB0021491
|
250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230745136
|
N03230127B132
|
14/03/2023
|
Maya Bai
|
Maya Bai
|
2603006WL026876
|
00152
|
HDFC0000647
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230764849
|
0415710553
|
14/03/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2603006WL027122
|
00032
|
UTIB0002505
|
250
|
31/03/2023
|
Account closed
|
512
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23170320230792129
|
N03230127B32E
|
17/03/2023
|
RAJ SIGNH
|
RAJ SIGNH
|
2603006WL027610
|
00415
|
SBIN0000639
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2603006_240822APB_FTO_45968
|
2603006000NRG23240820220268174
|
4279167237
|
24/08/2022
|
Malkeet singh
|
Malkeet singh
|
2603006WL009222
|
00352
|
PUNB0PGB003
|
1560
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195394
|
3412183871
|
21/07/2022
|
Raj Singh
|
Raj Singh
|
2603006WL006059
|
00468
|
UBIN0918202
|
1560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22290320220677502
|
0829050116
|
02/04/2022
|
Tarawanti
|
Tarawanti
|
2603006WL028082
|
00415
|
SBIN0002393
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718528
|
N03230127B084
|
14/03/2023
|
TOSHA BAI
|
TOSHA BAI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743977
|
0415709099
|
15/03/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL026871
|
00078
|
CNRB0006667
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
518
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195872
|
3412184012
|
21/07/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL006072
|
00354
|
PUNB0345100
|
1300
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195501
|
3412184141
|
21/07/2022
|
Bano Bai
|
Bano Bai
|
2603006WL006059
|
00078
|
CNRB0006667
|
1560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2603006_200722FTO_33387
|
2603006000NRG23200720220193954
|
3410180782
|
20/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
2603006WL006007
|
00078
|
CNRB0005383
|
1350
|
29/07/2022
|
No Such Account
|
521
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23170320230791562
|
N03230127B410
|
17/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL027575
|
00078
|
CNRB0001400
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2603006_310822FTO_49343
|
2603006000NRG23310820220281204
|
4419181496
|
31/08/2022
|
GURMEEET SINGH
|
GURMEEET SINGH
|
2603006WL009806
|
00165
|
IBKL0001607
|
1200
|
03/09/2022
|
No Such Account
|
523
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675826
|
0829050207
|
02/04/2022
|
Soma Rani
|
Soma Rani
|
2603006WL027986
|
00078
|
CNRB0001400
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2603006_110722FTO_29820
|
2603006000NRG23110720220168078
|
3136097876
|
11/07/2022
|
Des singh
|
Des singh
|
2603006WL005223
|
00354
|
PUNB0027510
|
1500
|
16/07/2022
|
No Such Account
|
525
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230736648
|
N03230127C325
|
15/03/2023
|
SHER SINGH
|
SHER SINGH
|
2603006WL026801
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2603006_211222APB_FTO_93135
|
2603006000NRG23211220220554614
|
7469858209
|
21/12/2022
|
Suman Rani
|
Suman Rani
|
2603006WL021433
|
00114
|
UTIB0SFAZ01
|
900
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718368
|
N03230127AF90
|
14/03/2023
|
Paro Bai
|
Paro Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23160320230789985
|
N03230127B2DC
|
17/03/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL027551
|
00415
|
SBIN0007599
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23170320230791560
|
N03230127B304
|
17/03/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2603006WL027575
|
00415
|
SBIN0000639
|
1250
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
PB2603006_270722FTO_35412
|
2603006000NRG22170320220672738
|
3543043633
|
27/07/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL027782
|
00045
|
BARB0VJFAZI
|
2860
|
03/08/2022
|
A/c Blocked or Frozen
|
531
|
PB2603006_011122APB_FTO_75526
|
2603006000NRG23011120220446979
|
6165705750
|
01/11/2022
|
Goga Bai
|
Goga Bai
|
2603006WL016007
|
00078
|
CNRB0001400
|
1680
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
PB2603006_200922FTO_57302
|
2603006000NRG23200920220338753
|
5935413380
|
20/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL011885
|
00468
|
UBIN0918202
|
1048
|
27/10/2022
|
No Such Account
|
533
|
PB2603006_040822APB_FTO_38361
|
2603006000NRG23040820220222429
|
3866664230
|
04/08/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603006WL007437
|
00152
|
HDFC0000647
|
265
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2603006_281022APB_FTO_74225
|
2603006000NRG23281020220435543
|
6097810341
|
28/10/2022
|
KOSHLIA BAI
|
KOSHLIA BAI
|
2603006WL015326
|
00078
|
CNRB0001400
|
980
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2603006_220722APB_FTO_34314
|
2603006000NRG23220620220106910
|
3412183367
|
22/07/2022
|
gurnam singh
|
gurnam singh
|
2603006WL003665
|
00048
|
BKID0006568
|
1008
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2603006_191222APB_FTO_92011
|
2603006000NRG23191220220548966
|
7376617025
|
19/12/2022
|
Sheela Rani
|
Sheela Rani
|
2603006WL021206
|
00415
|
SBIN0007599
|
1275
|
23/12/2022
|
A/c Blocked or Frozen
|
537
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230735166
|
N03230127DCD3
|
14/03/2023
|
Sarban Singh
|
Sarban Singh
|
2603006WL026776
|
00349
|
PSIB0021491
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2603006_010123APB_FTO_96406
|
2603006000NRG23311220220579539
|
7716974181
|
01/01/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL022254
|
00415
|
SBIN0007599
|
1020
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2603006_310323FTO_123046
|
2603006000NRG23310320230834704
|
1487026121
|
31/03/2023
|
Pooran Chand
|
Pooran Chand
|
2603006WL028658
|
00176
|
IDIB000F518
|
1150
|
12/05/2023
|
A/c Blocked or Frozen
|
540
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23140320230702140
|
N03230127A094
|
15/03/2023
|
Ramesh
|
Ramesh
|
2603006WL026596
|
00354
|
PUNB0017400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2603006_221122FTO_82141
|
2603006000NRG23211120220486546
|
6673137680
|
22/11/2022
|
GURUWINDER KAUR
|
GURUWINDER KAUR
|
2603006WL018275
|
00078
|
CNRB0001400
|
1500
|
26/11/2022
|
No Such Account
|
542
|
PB2603006_150323FTO_113587
|
2603006000NRG23140320230767056
|
0415473267
|
15/03/2023
|
Saroj Rani
|
Saroj Rani
|
2603006WL027147
|
00176
|
IDIB000F518
|
1620
|
31/03/2023
|
No Such Account
|
543
|
PB2603006_011122APB_FTO_75526
|
2603006000NRG23011120220444874
|
6165705949
|
01/11/2022
|
Baldina ra
|
Baldina ra
|
2603006WL015911
|
00415
|
SBIN0051101
|
795
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2603006_071122APB_FTO_77348
|
2603006000NRG23071120220457906
|
6494007766
|
07/11/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL016658
|
00078
|
CNRB0001400
|
280
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2603006_111122FTO_78857
|
2603006000NRG23111120220466571
|
6518592417
|
11/11/2022
|
RAMAN
|
RAMAN
|
2603006WL017161
|
00352
|
PUNB0PGB003
|
240
|
17/11/2022
|
No Such Account
|
546
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697684
|
N03230127DE09
|
14/03/2023
|
mahant singh
|
mahant singh
|
2603006WL026579
|
00415
|
SBIN0051101
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2603006_240522FTO_10437
|
2603006000NRG23240520220031247
|
1890329505
|
24/05/2022
|
PASHO BAI
|
PASHO BAI
|
2603006WL001333
|
00176
|
IDIB000F518
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
548
|
PB2603006_221122FTO_82141
|
2603006000NRG23211120220487307
|
6673137908
|
22/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603006WL018305
|
00415
|
SBIN0050932
|
1500
|
26/11/2022
|
No Such Account
|
549
|
PB2603006_170323FTO_114573
|
2603006000NRG23170320230791946
|
0415485445
|
17/03/2023
|
Veer Singh
|
Veer Singh
|
2603006WL0027592
|
00176
|
IDIB000V518
|
1608
|
31/03/2023
|
No Such Account
|
550
|
PB2603006_011122APB_FTO_75526
|
2603006000NRG23011120220446424
|
6165705769
|
01/11/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL015979
|
00078
|
CNRB0001400
|
1680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2603006_071122APB_FTO_77348
|
2603006000NRG23071120220458495
|
6494007777
|
07/11/2022
|
Goga Bai
|
Goga Bai
|
2603006WL016672
|
00078
|
CNRB0001400
|
1680
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230825036
|
N03230312946C
|
29/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2603006WL028414
|
00354
|
PUNB0017400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23281220220574303
|
7717011810
|
29/12/2022
|
diyal singh
|
diyal singh
|
2603006WL022117
|
00045
|
BARB0VJFAZI
|
600
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2603006_260123APB_FTO_103489
|
2603006000NRG23250120230635759
|
8315465582
|
26/01/2023
|
DALEEP
|
DALEEP
|
2603006WL024318
|
00415
|
SBIN0000639
|
1380
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
PB2603006_181022APB_FTO_71007
|
2603006000NRG23181020220415290
|
5955319827
|
18/10/2022
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL014534
|
00468
|
UBIN0918202
|
1310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230648977
|
8522744535
|
31/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL024710
|
00078
|
CNRB0005383
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386166
|
5939058789
|
05/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL013448
|
00415
|
SBIN0050248
|
1225
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220538437
|
7341166769
|
14/12/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL020775
|
00078
|
CNRB0001400
|
1040
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2603006_310822APB_FTO_49709
|
2603006000NRG23310820220282361
|
4419290751
|
31/08/2022
|
Sarban Singh
|
Sarban Singh
|
2603006WL009849
|
00349
|
PSIB0021491
|
1620
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23291220220576441
|
7717011337
|
29/12/2022
|
Jogindro Bai
|
Jogindro Bai
|
2603006WL022164
|
00415
|
SBIN0000639
|
550
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23281220220574546
|
7717011410
|
29/12/2022
|
Bhajan singh
|
Bhajan singh
|
2603006WL022117
|
00176
|
IDIB000F518
|
800
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2603006_011222APB_FTO_85896
|
2603006000NRG23011220220506385
|
7026493085
|
01/12/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
2603006WL019408
|
00048
|
BKID0006568
|
241
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2603006_011222APB_FTO_85896
|
2603006000NRG23011220220508916
|
7026493149
|
01/12/2022
|
Gagandeep Kumar
|
Gagandeep Kumar
|
2603006WL019495
|
00415
|
SBIN0014646
|
1608
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386236
|
5939058732
|
05/10/2022
|
Punjab Kaur
|
Punjab Kaur
|
2603006WL013448
|
00078
|
CNRB0006667
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23161220220546667
|
7376616258
|
19/12/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL021094
|
00176
|
IDIB000F518
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2603006_300922FTO_64422
|
2603006000NRG23290920220366280
|
5938984807
|
30/09/2022
|
HARBNAS
|
HARBNAS
|
2603006WL012785
|
00415
|
SBIN0000639
|
1530
|
27/10/2022
|
No Such Account
|
567
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230826998
|
N0323031297DD
|
29/03/2023
|
Gudi devi
|
Gudi devi
|
2603006WL028476
|
00415
|
SBIN0014646
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386083
|
5939058772
|
05/10/2022
|
RANJU BALA
|
RANJU BALA
|
2603006WL013448
|
00415
|
SBIN0051275
|
1230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386168
|
5939058791
|
05/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL013448
|
00415
|
SBIN0050248
|
820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2603006_210722FTO_33950
|
2603006000NRG23210720220197821
|
3410259271
|
21/07/2022
|
ANITA RANI
|
ANITA RANI
|
2603006WL006149
|
00078
|
CNRB0006667
|
1500
|
29/07/2022
|
No Such Account
|
571
|
PB2603006_210722FTO_33950
|
2603006000NRG23210720220195623
|
3410259490
|
21/07/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2603006WL006059
|
00176
|
IDIB000F518
|
1560
|
29/07/2022
|
No Such Account
|
572
|
PB2603006_181122FTO_81307
|
2603006000NRG23181120220481778
|
6654971543
|
18/11/2022
|
Shamo Bai
|
Shamo Bai
|
2603006WL018008
|
00468
|
UBIN0918202
|
1620
|
25/11/2022
|
No Such Account
|
573
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23140320230738640
|
N03230127CED1
|
16/03/2023
|
Sudesh singh
|
Sudesh singh
|
2603006WL026823
|
00354
|
PUNB0017400
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23100320230673611
|
N032301257F8A
|
13/03/2023
|
KOSHLAYA RANOI
|
KOSHLAYA RANOI
|
2603006WL026298
|
00045
|
BARB0FAZILK
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2603006_200722APB_FTO_33390
|
2603006000NRG23200720220193925
|
3412185479
|
20/07/2022
|
Joginder Singh
|
Joginder Singh
|
2603006WL006007
|
00349
|
PSIB0000432
|
1350
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23280320230820519
|
0415637854
|
28/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL028265
|
00468
|
UBIN0566888
|
1500
|
31/03/2023
|
Account closed
|
577
|
PB2603006_200722APB_FTO_33390
|
2603006000NRG23200720220193626
|
3412185558
|
20/07/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2603006WL006002
|
00415
|
SBIN0013688
|
690
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2603006_081222APB_FTO_88574
|
2603006000NRG23081220220525953
|
7206472491
|
08/12/2022
|
Gagandeep Kumar
|
Gagandeep Kumar
|
2603006WL020148
|
00415
|
SBIN0014646
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23090320230671892
|
N032301258031
|
13/03/2023
|
surjeet singh
|
surjeet singh
|
2603006WL026255
|
00468
|
UBIN0820920
|
1335
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2603006_130922APB_FTO_54523
|
2603006000NRG23130920220316514
|
5872080051
|
13/09/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603006WL011067
|
00078
|
CNRB0005383
|
1084
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
581
|
PB2603006_200722APB_FTO_33390
|
2603006000NRG23200720220193964
|
3412185567
|
20/07/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603006WL006007
|
00415
|
SBIN0017017
|
1620
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23130320230676133
|
N032301257EBA
|
13/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2603006WL026407
|
00078
|
CNRB0005383
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2603006_160622APB_FTO_18580
|
2603006000NRG23150620220084231
|
2518188064
|
16/06/2022
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL003083
|
00468
|
UBIN0918202
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2603006_160622APB_FTO_18580
|
2603006000NRG23150620220086215
|
2518187560
|
16/06/2022
|
Jogindro
|
Jogindro
|
2603006WL003108
|
00354
|
PUNB0743200
|
1512
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2603006_050922FTO_51263
|
2603006000NRG23050920220295620
|
4641784873
|
05/09/2022
|
Sheela Rani
|
Sheela Rani
|
2603006WL010320
|
00415
|
SBIN0007599
|
1506
|
12/09/2022
|
Account closed
|
586
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23150320230782252
|
0415698032
|
16/03/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603006WL027392
|
00415
|
SBIN0051275
|
765
|
31/03/2023
|
Account closed
|
587
|
PB2603006_160622APB_FTO_18580
|
2603006000NRG23150620220082077
|
2518187503
|
16/06/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL003022
|
00415
|
SBIN0051275
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2603006_160622FTO_18577
|
2603006000NRG23150620220084115
|
2513752845
|
16/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL003083
|
00468
|
UBIN0918202
|
920
|
27/06/2022
|
No Such Account
|
589
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359696
|
5937405692
|
27/09/2022
|
Des singh
|
Des singh
|
2603006WL012574
|
00089
|
CBIN0281462
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697461
|
N032301255216
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL026579
|
00078
|
CNRB0006667
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697760
|
N0323012550F8
|
14/03/2023
|
sukhdev singh
|
sukhdev singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697880
|
N032301255139
|
14/03/2023
|
dyalo bai
|
dyalo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346549
|
5937746638
|
22/09/2022
|
Manjeet singh
|
Manjeet singh
|
2603006WL012183
|
00415
|
SBIN0051275
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2603006_251022APB_FTO_72975
|
2603006000NRG23211020220427731
|
5996778331
|
25/10/2022
|
Baldina ra
|
Baldina ra
|
2603006WL014981
|
00415
|
SBIN0051101
|
1350
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2603006_161222APB_FTO_91315
|
2603006000NRG23161220220543145
|
7365324146
|
16/12/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL020976
|
00078
|
CNRB0005383
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220476211
|
6635863487
|
17/11/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL017714
|
00415
|
SBIN0000639
|
1500
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2603006_040522FTO_5667
|
2603006000NRG23040520220014096
|
1176303173
|
04/05/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2603006WL000600
|
00176
|
IDIB000F518
|
1680
|
13/05/2022
|
No Such Account
|
598
|
PB2603006_091122APB_FTO_77945
|
2603006000NRG23091120220460279
|
6494009068
|
09/11/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603006WL016814
|
00032
|
UTIB0001650
|
1250
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718630
|
N03230127A897
|
15/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718848
|
N03230127A81D
|
15/03/2023
|
Santosh Rani
|
Santosh Rani
|
2603006WL026665
|
00078
|
CNRB0005383
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718986
|
N03230127A711
|
15/03/2023
|
Goga Bai
|
Goga Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
PB2603006_160323APB_FTO_114095
|
2603006000NRG23140320230738939
|
N032301279376
|
16/03/2023
|
Bhajan singh
|
Bhajan singh
|
2603006WL026823
|
00176
|
IDIB000F518
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2603006_140323APB_FTO_112757
|
2603006000NRG23140320230682642
|
0416702935
|
14/03/2023
|
Sawarn singh
|
Sawarn singh
|
2603006WL026523
|
00468
|
UBIN0918202
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230704289
|
N03230127A724
|
15/03/2023
|
Deepo Bai
|
Deepo Bai
|
2603006WL026610
|
00078
|
CNRB0001400
|
825
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718530
|
N03230127A7D1
|
15/03/2023
|
TOSHA BAI
|
TOSHA BAI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230721426
|
N03230127A780
|
15/03/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2603006WL026680
|
00415
|
SBIN0000639
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220477270
|
6635863538
|
17/11/2022
|
maya bai
|
maya bai
|
2603006WL017773
|
00415
|
SBIN0051101
|
810
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2603006_151222FTO_90878
|
2603006000NRG23151220220539940
|
7342332711
|
15/12/2022
|
Jangiro Bai
|
Jangiro Bai
|
2603006WL020836
|
00415
|
SBIN0014646
|
1440
|
21/12/2022
|
Account closed
|
609
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230705246
|
N03230127A3E9
|
15/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL026607
|
00415
|
SBIN0013688
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2603006_130922APB_FTO_54178
|
2603006000NRG23120920220313272
|
5872079233
|
13/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603006WL010930
|
00415
|
SBIN0051275
|
850
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2603006_111122APB_FTO_78862
|
2603006000NRG23111120220466191
|
6519267237
|
11/11/2022
|
Kernel singh
|
Kernel singh
|
2603006WL017155
|
00415
|
SBIN0050248
|
810
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2603006_280323FTO_120885
|
2603006000NRG23280320230819346
|
0415323269
|
28/03/2023
|
Sheelo BAi
|
Sheelo BAi
|
2603006WL028233
|
00078
|
CNRB0005383
|
1080
|
31/03/2023
|
Account closed
|
613
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230620338
|
8130187311
|
19/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603006WL023835
|
00048
|
BKID0006568
|
1320
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
PB2603006_120922APB_FTO_53582
|
2603006000NRG23120920220311196
|
5872121212
|
12/09/2022
|
BAKER SINGH
|
BAKER SINGH
|
2603006WL010833
|
00176
|
IDIB000F518
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2603006_071022FTO_67414
|
2603006000NRG23071020220396226
|
5938653234
|
07/10/2022
|
SURJEET RANI
|
SURJEET RANI
|
2603006WL013727
|
00415
|
SBIN0051275
|
1692
|
27/10/2022
|
Account closed
|
616
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230746474
|
N03230127A60A
|
15/03/2023
|
Serwan singh
|
Serwan singh
|
2603006WL026884
|
00176
|
IDIB000F518
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2603006_280922APB_FTO_63243
|
2603006000NRG23280920220361600
|
5937404564
|
28/09/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL012648
|
00415
|
SBIN0000639
|
1275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2603006_260722APB_FTO_35271
|
2603006000NRG23260720220207033
|
3412184349
|
26/07/2022
|
Bachno bai
|
Bachno bai
|
2603006WL006568
|
00078
|
CNRB0001400
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2603006_061222APB_FTO_87562
|
2603006000NRG23061220220520275
|
7065709982
|
06/12/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL019927
|
00078
|
CNRB0001400
|
840
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2603006_080722APB_FTO_28823
|
2603006000NRG23080720220160355
|
3032315888
|
08/07/2022
|
Jagdish Singh
|
Jagdish Singh
|
2603006WL005013
|
00176
|
IDIB000F518
|
245
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2603006_130922APB_FTO_54178
|
2603006000NRG23120920220313088
|
5872079238
|
13/09/2022
|
Boorh Singh
|
Boorh Singh
|
2603006WL010930
|
00415
|
SBIN0051275
|
850
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2603006_051222FTO_87131
|
2603006000NRG23051220220515285
|
7065338326
|
05/12/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL019739
|
00352
|
PUNB0PGB003
|
275
|
10/12/2022
|
No Such Account
|
623
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230702139
|
N03230127A0E1
|
15/03/2023
|
Ramesh
|
Ramesh
|
2603006WL026596
|
00354
|
PUNB0017400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2603006_270922FTO_62260
|
2603006000NRG23270920220359752
|
5937639375
|
27/09/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2603006WL012574
|
00176
|
IDIB000F518
|
1300
|
27/10/2022
|
No Such Account
|
625
|
PB2603006_280323FTO_120885
|
2603006000NRG23270320230816824
|
0415323264
|
28/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL028181
|
00152
|
HDFC0000647
|
1200
|
31/03/2023
|
Account closed
|
626
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23021220220512695
|
7065712662
|
05/12/2022
|
Shanti Devi
|
Shanti Devi
|
2603006WL019662
|
00048
|
BKID0006568
|
1175
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23051220220515264
|
7065712555
|
05/12/2022
|
harmesh singh
|
harmesh singh
|
2603006WL019739
|
00415
|
SBIN0013688
|
1375
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697690
|
N03230127C04F
|
14/03/2023
|
chhindo bai
|
chhindo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230710579
|
N03230127BFD2
|
14/03/2023
|
SEEMA BAI
|
SEEMA BAI
|
2603006WL026637
|
00078
|
CNRB0001400
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2603006_310323APB_FTO_123059
|
2603006000NRG23310320230834626
|
1488691539
|
31/03/2023
|
prem rani
|
prem rani
|
2603006WL028658
|
00089
|
CBIN0281462
|
1150
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
PB2603006_310323APB_FTO_123059
|
2603006000NRG23310320230835005
|
1488691049
|
31/03/2023
|
BINDRA BAI
|
BINDRA BAI
|
2603006WL028661
|
00045
|
BARB0FAZILK
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2603006_050323APB_FTO_110562
|
2603006000NRG23030320230668633
|
0415673616
|
05/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL026074
|
00354
|
PUNB0027510
|
1560
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
PB2603006_050323APB_FTO_110562
|
2603006000NRG23030320230668827
|
N032301253FD9
|
05/03/2023
|
Surinder singh
|
Surinder singh
|
2603006WL026074
|
00354
|
PUNB0027510
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230708666
|
N03230127C0DF
|
14/03/2023
|
Sunita Rani
|
Sunita Rani
|
2603006WL026633
|
00045
|
BARB0VJFAZI
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2603006_160123APB_FTO_100641
|
2603006000NRG23160120230611543
|
8129028480
|
16/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL023508
|
00415
|
SBIN0050248
|
1275
|
24/01/2023
|
Account closed
|
636
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23051220220518026
|
7065714909
|
06/12/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL019836
|
00078
|
CNRB0001400
|
570
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697607
|
N03230127C13F
|
14/03/2023
|
CHIMAN SINGHJ
|
CHIMAN SINGHJ
|
2603006WL026579
|
00415
|
SBIN0051101
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23160320230785782
|
N03230127ADB4
|
17/03/2023
|
Seema rani
|
Seema rani
|
2603006WL027465
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2603006_210922FTO_57864
|
2603006000NRG23210920220343829
|
5937660050
|
21/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603006WL012090
|
00152
|
HDFC0000647
|
1440
|
27/10/2022
|
No Such Account
|
640
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23170320230792124
|
0415810820
|
17/03/2023
|
shinder kaur
|
shinder kaur
|
2603006WL027610
|
00078
|
CNRB0001400
|
1350
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230707367
|
N03230127C228
|
14/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL026624
|
00078
|
CNRB0001400
|
1960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2603006_200323APB_FTO_116062
|
2603006000NRG23200320230797439
|
0075746611
|
20/03/2023
|
fuman singh
|
fuman singh
|
2603006WL027729
|
00048
|
BKID0006568
|
1350
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2603006_200323APB_FTO_116062
|
2603006000NRG23200320230796635
|
0075746503
|
20/03/2023
|
Sheela Rani
|
Sheela Rani
|
2603006WL027715
|
00415
|
SBIN0007599
|
765
|
24/03/2023
|
A/c Blocked or Frozen
|
644
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23061220220518381
|
7065714744
|
06/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL019855
|
00078
|
CNRB0005383
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2603006_110722APB_FTO_29832
|
2603006000NRG23110720220167336
|
3137090069
|
11/07/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL005183
|
00078
|
CNRB0005383
|
1500
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23160320230785750
|
N03230127AE1C
|
17/03/2023
|
Mahindro Bai
|
Mahindro Bai
|
2603006WL027465
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2603006_221122FTO_82141
|
2603006000NRG23211120220485264
|
6673138118
|
22/11/2022
|
MANJU RANI
|
MANJU RANI
|
2603006WL018202
|
00415
|
SBIN0007599
|
765
|
26/11/2022
|
No Such Account
|
648
|
PB2603006_220722APB_FTO_34314
|
2603006000NRG23220720220199894
|
3412183262
|
22/07/2022
|
LALO BAI
|
LALO BAI
|
2603006WL006236
|
00078
|
CNRB0001400
|
720
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2603006_010123APB_FTO_96406
|
2603006000NRG23311220220579662
|
7716974136
|
01/01/2023
|
Angrej singh
|
Angrej singh
|
2603006WL022254
|
00415
|
SBIN0007599
|
510
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697876
|
N03230127DE40
|
14/03/2023
|
dyalo bai
|
dyalo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230740348
|
0415706210
|
14/03/2023
|
MADAN SINGH
|
MADAN SINGH
|
2603006WL026837
|
00415
|
SBIN0050932
|
220
|
31/03/2023
|
Account closed
|
652
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230740979
|
N03230127DDB7
|
14/03/2023
|
Surinder Singh
|
Surinder Singh
|
2603006WL026846
|
00415
|
SBIN0000639
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2603006_191222APB_FTO_92011
|
2603006000NRG23191220220549462
|
7376616770
|
19/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL021228
|
00078
|
CNRB0005383
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2603006_310323FTO_123046
|
2603006000NRG23310320230834730
|
1487026122
|
31/03/2023
|
Nisha Kumari
|
Nisha Kumari
|
2603006WL028658
|
00176
|
IDIB000F518
|
1150
|
12/05/2023
|
A/c Blocked or Frozen
|
655
|
PB2603006_040822APB_FTO_38361
|
2603006000NRG23040820220222302
|
3866664166
|
04/08/2022
|
Sheela Bai
|
Sheela Bai
|
2603006WL007437
|
00691
|
IPOS0000001
|
795
|
11/08/2022
|
A/c Blocked or Frozen
|
656
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230718648
|
N03230127DCC7
|
14/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL026665
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23150320230782769
|
N03230127A029
|
15/03/2023
|
Suman Rani
|
Suman Rani
|
2603006WL027397
|
00114
|
UTIB0SFAZ01
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2603006_210622APB_FTO_20376
|
2603006000NRG23210620220099124
|
2486715200
|
21/06/2022
|
Banto bai
|
Banto bai
|
2603006WL003464
|
00415
|
SBIN0051275
|
1008
|
25/06/2022
|
A/c Blocked or Frozen
|
659
|
PB2603006_010622FTO_12654
|
2603006000NRG23310520220047271
|
N0522033430CD
|
01/06/2022
|
NARI BAI
|
NARI BAI
|
2603006WL001979
|
00352
|
PUNB0PGB003
|
1590
|
06/06/2022
|
No Such Account
|
660
|
PB2603006_020922APB_FTO_50530
|
2603006000NRG23020920220288680
|
4641054604
|
02/09/2022
|
JOGINDAR BAI
|
JOGINDAR BAI
|
2603006WL010083
|
00349
|
PSIB0000432
|
1380
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2603006_120722APB_FTO_30151
|
2603006000NRG23120720220173814
|
3145245715
|
12/07/2022
|
Darshan SIngh
|
Darshan SIngh
|
2603006WL005391
|
00354
|
PUNB0027510
|
920
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230701837
|
N03230127DD31
|
14/03/2023
|
Bimla devi
|
Bimla devi
|
2603006WL026593
|
00354
|
PUNB0027510
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230740328
|
N03230127DE9F
|
14/03/2023
|
Satpal Singh
|
Satpal Singh
|
2603006WL026837
|
00352
|
PUNB0PGB003
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230741022
|
N03230127DCAE
|
14/03/2023
|
Amar singh
|
Amar singh
|
2603006WL026846
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2603006_220722APB_FTO_34314
|
2603006000NRG23220720220199889
|
3412183244
|
22/07/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL006236
|
00078
|
CNRB0001400
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2603006_111122FTO_78857
|
2603006000NRG23111120220466539
|
6518592290
|
11/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL017161
|
00078
|
CNRB0001400
|
1200
|
17/11/2022
|
Account closed
|
667
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23160320230790137
|
N03230127B340
|
17/03/2023
|
Angrej singh
|
Angrej singh
|
2603006WL027551
|
00415
|
SBIN0007599
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675824
|
0829050208
|
02/04/2022
|
Soma Rani
|
Soma Rani
|
2603006WL027986
|
00078
|
CNRB0001400
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22290320220677503
|
0829050117
|
02/04/2022
|
Tarawanti
|
Tarawanti
|
2603006WL028082
|
00415
|
SBIN0002393
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2603006_010223FTO_105180
|
2603006000NRG23010220230655664
|
8588536636
|
01/02/2023
|
Veer Singh
|
Veer Singh
|
2603006WL024880
|
00176
|
IDIB000F518
|
1608
|
08/02/2023
|
No Such Account
|
671
|
PB2603006_021122FTO_75842
|
2603006000NRG23011120220447447
|
6354435785
|
02/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL0016030
|
00078
|
CNRB0005383
|
1620
|
11/11/2022
|
No Such Account
|
672
|
PB2603006_080123APB_FTO_98620
|
2603006000NRG23070120230596684
|
7854827592
|
08/01/2023
|
SHER SINGH
|
SHER SINGH
|
2603006WL022894
|
00078
|
CNRB0005383
|
1120
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23170320230792123
|
0415781618
|
17/03/2023
|
shinder kaur
|
shinder kaur
|
2603006WL027610
|
00078
|
CNRB0001400
|
810
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
PB2603006_280622APB_FTO_24281
|
2603006000NRG23280620220123633
|
3413691905
|
28/06/2022
|
Mangal singh
|
Mangal singh
|
2603006WL004073
|
00462
|
UCBA0002553
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2603006_281222FTO_95520
|
2603006000NRG23281220220572355
|
|
28/12/2022
|
SEETO BAI
|
SEETO BAI
|
2603006WL022072
|
00089
|
CBIN0281462
|
1650
|
03/01/2023
|
Unclaimed/DEAF accounts
|
676
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22240320220674864
|
0829050105
|
02/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603006WL027923
|
00176
|
IDIB000F518
|
1500
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2603006_030123APB_FTO_97134
|
2603006000NRG23030120230585246
|
7716962377
|
03/01/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL022503
|
00078
|
CNRB0001400
|
1120
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2603006_080123APB_FTO_98620
|
2603006000NRG23070120230596815
|
7854827391
|
08/01/2023
|
Vazeer singh
|
Vazeer singh
|
2603006WL022894
|
00349
|
PSIB0000432
|
1400
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718629
|
N03230127B168
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2603006_171022APB_FTO_70447
|
2603006000NRG23171020220411854
|
5955319617
|
17/10/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL014402
|
00078
|
CNRB0001400
|
1400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195190
|
3412183679
|
21/07/2022
|
Kernel singh
|
Kernel singh
|
2603006WL006059
|
00176
|
IDIB000F518
|
1560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2603006_021122FTO_75842
|
2603006000NRG23011120220447448
|
6354435786
|
02/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL0016030
|
00078
|
CNRB0005383
|
1560
|
11/11/2022
|
No Such Account
|
683
|
PB2603006_110722FTO_29820
|
2603006000NRG23110720220168286
|
3136097922
|
11/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL005254
|
00354
|
PUNB0345100
|
1692
|
16/07/2022
|
No Such Account
|
684
|
PB2603006_140323APB_FTO_113001
|
2603006000NRG23140320230735364
|
N032301278A52
|
14/03/2023
|
Rani
|
Rani
|
2603006WL026776
|
00349
|
PSIB0021491
|
520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2603006_140323APB_FTO_113001
|
2603006000NRG23140320230740705
|
N032301278AA7
|
14/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL026844
|
00176
|
IDIB000F518
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2603006_281222FTO_95520
|
2603006000NRG23281220220572354
|
|
28/12/2022
|
SEETO BAI
|
SEETO BAI
|
2603006WL022072
|
00089
|
CBIN0281462
|
1375
|
03/01/2023
|
Unclaimed/DEAF accounts
|
687
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346302
|
5937746562
|
22/09/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL012181
|
00078
|
CNRB0005383
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2603006_240323APB_FTO_118914
|
2603006000NRG23240320230810479
|
0289940477
|
24/03/2023
|
Shanti Devi
|
Shanti Devi
|
2603006WL028014
|
00354
|
PUNB0027510
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2603006_250522APB_FTO_10844
|
2603006000NRG23250520220035765
|
1890746889
|
25/05/2022
|
Bachno bai
|
Bachno bai
|
2603006WL001549
|
00078
|
CNRB0001400
|
1100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230698255
|
N03230125510C
|
14/03/2023
|
harmesh singh
|
harmesh singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230721431
|
N03230127A689
|
15/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL026680
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2603006_191222FTO_91718
|
2603006000NRG23161220220546705
|
7376577509
|
19/12/2022
|
Soma Rani
|
Soma Rani
|
2603006WL021094
|
00078
|
CNRB0006667
|
1620
|
23/12/2022
|
No Such Account
|
693
|
PB2603006_240323APB_FTO_118914
|
2603006000NRG23240320230810371
|
0289940305
|
24/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2603006WL028009
|
00089
|
CBIN0281462
|
1120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346296
|
5937746812
|
22/09/2022
|
Bachno bai
|
Bachno bai
|
2603006WL012181
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2603006_191222FTO_91718
|
2603006000NRG23191220220548325
|
7376577324
|
19/12/2022
|
BALVEEER SINGH
|
BALVEEER SINGH
|
2603006WL021183
|
00176
|
IDIB000F518
|
540
|
23/12/2022
|
No Such Account
|
696
|
PB2603006_281222APB_FTO_95521
|
2603006000NRG23281220220572465
|
|
28/12/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL022073
|
00354
|
PUNB0345100
|
1100
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230693708
|
0415779781
|
15/03/2023
|
PARDEEEP
|
PARDEEEP
|
2603006WL026572
|
00089
|
CBIN0281462
|
1560
|
31/03/2023
|
A/c Blocked or Frozen
|
698
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230786861
|
N03230127CDDD
|
17/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603006WL027480
|
00415
|
SBIN0051275
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2603006_161222APB_FTO_91315
|
2603006000NRG23161220220543205
|
7365324032
|
16/12/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL020979
|
00415
|
SBIN0000639
|
1530
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2603006_161222APB_FTO_91315
|
2603006000NRG23161220220543771
|
7365324064
|
16/12/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL021004
|
00415
|
SBIN0000639
|
1250
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346700
|
5937746643
|
22/09/2022
|
Pritam singh
|
Pritam singh
|
2603006WL012183
|
00415
|
SBIN0051275
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718651
|
N03230127A721
|
15/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL026665
|
00078
|
CNRB0001400
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346449
|
5937746831
|
22/09/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL012181
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2603006_250522APB_FTO_10844
|
2603006000NRG23250520220035877
|
1890746915
|
25/05/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL001549
|
00078
|
CNRB0001400
|
1100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2603006_281222APB_FTO_95521
|
2603006000NRG23281220220572726
|
|
28/12/2022
|
Baldina ra
|
Baldina ra
|
2603006WL022079
|
00415
|
SBIN0051101
|
1255
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2603006_010722APB_FTO_26149
|
2603006000NRG23010720220139797
|
2852344152
|
01/07/2022
|
Jernel singh
|
Jernel singh
|
2603006WL004435
|
00048
|
BKID0006568
|
1440
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2603006_230123APB_FTO_102644
|
2603006000NRG23230120230627049
|
8259863608
|
23/01/2023
|
GURMIND SINGH
|
GURMIND SINGH
|
2603006WL024081
|
00354
|
PUNB0027510
|
1350
|
31/01/2023
|
A/c Blocked or Frozen
|
708
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230747871
|
N03230127D57D
|
15/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603006WL026898
|
00078
|
CNRB0005383
|
260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2603006_300123APB_FTO_104377
|
2603006000NRG23300120230641608
|
8315468769
|
30/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL024552
|
00048
|
BKID0006568
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2603006_311222APB_FTO_96396
|
2603006000NRG23311220220579441
|
7716980949
|
31/12/2022
|
Jeet Singh
|
Jeet Singh
|
2603006WL022240
|
00415
|
SBIN0051275
|
1092
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2603006_061022APB_FTO_66652
|
2603006000NRG23061020220388997
|
5939096435
|
06/10/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL013542
|
00415
|
SBIN0000639
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230747850
|
N03230127D4D6
|
15/03/2023
|
Mahinder singh
|
Mahinder singh
|
2603006WL026898
|
00078
|
CNRB0001400
|
260
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
PB2603006_220323APB_FTO_117417
|
2603006000NRG23220320230806691
|
0277675322
|
22/03/2023
|
Harnek Singh
|
Harnek Singh
|
2603006WL027904
|
00415
|
SBIN0007599
|
690
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2603006_301222APB_FTO_96154
|
2603006000NRG23301220220577376
|
7716996464
|
30/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603006WL022210
|
00176
|
IDIB000F518
|
1560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2603006_181122FTO_81339
|
2603006000NRG23181120220484035
|
6654972414
|
18/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL018098
|
00078
|
CNRB0001400
|
1530
|
25/11/2022
|
Account closed
|
716
|
PB2603006_230123APB_FTO_102644
|
2603006000NRG23230120230627079
|
8259863686
|
23/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603006WL024081
|
00048
|
BKID0006568
|
1350
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
717
|
PB2603006_151122FTO_79638
|
2603006000NRG23141120220468768
|
N112200D3F15E
|
15/11/2022
|
Surinder Kumar
|
Surinder Kumar
|
2603006WL017289
|
00048
|
BKID0006568
|
1500
|
22/11/2022
|
Account closed
|
718
|
PB2603006_270123APB_FTO_103955
|
2603006000NRG23270120230639646
|
8315467676
|
27/01/2023
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL024437
|
00078
|
CNRB0001400
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2603006_080922APB_FTO_52456
|
2603006000NRG23080920220303139
|
4740982316
|
08/09/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL010582
|
00415
|
SBIN0051275
|
800
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230705247
|
N03230127D527
|
15/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL026607
|
00415
|
SBIN0013688
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230705266
|
0415670041
|
15/03/2023
|
SANT KAUR
|
SANT KAUR
|
2603006WL026607
|
00114
|
UTIB0SFAZ01
|
1560
|
31/03/2023
|
A/c Blocked or Frozen
|
722
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230740706
|
N03230127D5F2
|
15/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL026844
|
00176
|
IDIB000F518
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2603006_220323APB_FTO_117417
|
2603006000NRG23220320230806923
|
0277675281
|
22/03/2023
|
Pritam singh
|
Pritam singh
|
2603006WL027904
|
00415
|
SBIN0051275
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2603006_020422FTO_244
|
2603006000NRG22240320220674932
|
0828827211
|
02/04/2022
|
jogindar singh
|
jogindar singh
|
2603006WL027925
|
00048
|
BKID0006568
|
1614
|
04/05/2022
|
Account closed
|
725
|
PB2603006_050522FTO_6007
|
2603006000NRG23050520220015354
|
1269083237
|
05/05/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL000636
|
00048
|
BKID0006568
|
1380
|
16/05/2022
|
Account closed
|
726
|
PB2603006_190522FTO_9160
|
2603006000NRG23190520220026198
|
1890329936
|
19/05/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL001125
|
00354
|
PUNB0017400
|
1680
|
02/06/2022
|
No Such Account
|
727
|
PB2603006_170123APB_FTO_101034
|
2603006000NRG23170120230614215
|
8130195609
|
17/01/2023
|
Angrej singh
|
Angrej singh
|
2603006WL023603
|
00415
|
SBIN0007599
|
1530
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2603006_140722APB_FTO_30936
|
2603006000NRG23140720220180085
|
3187563367
|
14/07/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL005546
|
00354
|
PUNB0017400
|
1100
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2603006_240123APB_FTO_102995
|
2603006000NRG23240120230631125
|
8259864900
|
24/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL024223
|
00415
|
SBIN0050248
|
1205
|
31/01/2023
|
Account closed
|
730
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220442233
|
6107734203
|
31/10/2022
|
Mangal singh
|
Mangal singh
|
2603006WL015664
|
00462
|
UCBA0002553
|
1320
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220052234
|
N06220030573E
|
02/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL002093
|
00078
|
CNRB0001400
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2603006_170123APB_FTO_101034
|
2603006000NRG23170120230613031
|
8130195717
|
17/01/2023
|
Harnek Singh
|
Harnek Singh
|
2603006WL023573
|
00415
|
SBIN0051275
|
1250
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2603006_170123APB_FTO_101034
|
2603006000NRG23170120230613073
|
8130195673
|
17/01/2023
|
PURAN SINGH
|
PURAN SINGH
|
2603006WL023573
|
00415
|
SBIN0050248
|
1500
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2603006_181022FTO_71003
|
2603006000NRG23181020220415227
|
5955169073
|
18/10/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL014534
|
00468
|
UBIN0918202
|
1310
|
27/10/2022
|
No Such Account
|
735
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220442483
|
6107734063
|
31/10/2022
|
RAM KARAN
|
RAM KARAN
|
2603006WL015681
|
00415
|
SBIN0007599
|
1000
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220052171
|
N06220030573F
|
02/06/2022
|
Jaswant singh
|
Jaswant singh
|
2603006WL002091
|
00078
|
CNRB0001400
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220053826
|
N06220030599A
|
02/06/2022
|
Bano Bai
|
Bano Bai
|
2603006WL002125
|
00078
|
CNRB0006667
|
1320
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2603006_070622APB_FTO_14210
|
2603006000NRG23070620220063245
|
2219229064
|
07/06/2022
|
fuman singh
|
fuman singh
|
2603006WL002379
|
00048
|
BKID0006568
|
1680
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220053700
|
N06220030585E
|
02/06/2022
|
Samel Singh
|
Samel Singh
|
2603006WL002125
|
00176
|
IDIB000F518
|
1320
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220053492
|
N06220030586D
|
02/06/2022
|
Sawrna Bai
|
Sawrna Bai
|
2603006WL002125
|
00176
|
IDIB000F518
|
880
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2603006_110123APB_FTO_99810
|
2603006000NRG23110120230606332
|
8086902524
|
11/01/2023
|
bagu shah
|
bagu shah
|
2603006WL023280
|
00152
|
HDFC0000647
|
1470
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2603006_190522FTO_9160
|
2603006000NRG23180520220025849
|
1890330065
|
19/05/2022
|
Sucha Singh
|
Sucha Singh
|
2603006WL001114
|
00048
|
BKID0006568
|
942
|
02/06/2022
|
Account closed
|
743
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220441142
|
6107734036
|
31/10/2022
|
Bimla devi
|
Bimla devi
|
2603006WL015586
|
00354
|
PUNB0027510
|
840
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2603006_300922APB_FTO_64433
|
2603006000NRG23300920220368897
|
5935702082
|
30/09/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603006WL012853
|
00415
|
SBIN0050248
|
240
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825544
|
N032303129C4A
|
29/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL028435
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230823953
|
N032303129C33
|
29/03/2023
|
PARMOD KUMAR
|
PARMOD KUMAR
|
2603006WL028392
|
00415
|
SBIN0014646
|
261
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2603006_180922FTO_56264
|
2603006000NRG16250720220266303
|
5935414024
|
18/09/2022
|
radha singh
|
radha singh
|
2603006WL0006295
|
00354
|
PUNB0743200
|
1680
|
27/10/2022
|
No Such Account
|
748
|
PB2603006_120922APB_FTO_53810
|
2603006000NRG23120920220312235
|
5872084458
|
12/09/2022
|
Herbans singh
|
Herbans singh
|
2603006WL010879
|
00354
|
PUNB0171410
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2603006_151122APB_FTO_79639
|
2603006000NRG23141120220470746
|
N112200D38BCF
|
15/11/2022
|
Gurmej Singh
|
Gurmej Singh
|
2603006WL017376
|
00114
|
UTIB0SFAZ01
|
1440
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230828967
|
N032303129C9A
|
29/03/2023
|
KOSHLAYA RANOI
|
KOSHLAYA RANOI
|
2603006WL028519
|
00045
|
BARB0FAZILK
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230828060
|
N032303129B92
|
29/03/2023
|
Meera Bai
|
Meera Bai
|
2603006WL028496
|
00415
|
SBIN0051275
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2603006_210323APB_FTO_116955
|
2603006000NRG23210320230801450
|
0277680271
|
21/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL027777
|
00176
|
IDIB000F518
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2603006_230622APB_FTO_22304
|
2603006000NRG23230620220113690
|
2610414214
|
23/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603006WL003791
|
00415
|
SBIN0051275
|
240
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230637252
|
8315466681
|
27/01/2023
|
KALWINDER KAUR
|
KALWINDER KAUR
|
2603006WL024377
|
00165
|
IBKL0001607
|
1500
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2603006_290323FTO_121736
|
2603006000NRG23280320230822511
|
0415320049
|
29/03/2023
|
SAHINDO BAI
|
SAHINDO BAI
|
2603006WL028332
|
00078
|
CNRB0001400
|
1128
|
31/03/2023
|
Account closed
|
756
|
PB2603006_060123APB_FTO_98181
|
2603006000NRG23060120230593686
|
7854859863
|
06/01/2023
|
Baldev Signh
|
Baldev Signh
|
2603006WL022821
|
00415
|
SBIN0051275
|
1250
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230684464
|
0416701438
|
14/03/2023
|
Seema BAi
|
Seema BAi
|
2603006WL026526
|
00078
|
CNRB0005383
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2603006_250123APB_FTO_103161
|
2603006000NRG23250120230632430
|
8315468051
|
25/01/2023
|
jogindro bai
|
jogindro bai
|
2603006WL024250
|
00176
|
IDIB000F518
|
1020
|
01/02/2023
|
A/c Blocked or Frozen
|
759
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230684309
|
0416701508
|
14/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL026526
|
00078
|
CNRB0005383
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230684355
|
0416701601
|
14/03/2023
|
Hukma Bai
|
Hukma Bai
|
2603006WL026526
|
00078
|
CNRB0005383
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2603006_250123APB_FTO_103161
|
2603006000NRG23250120230632206
|
8315468209
|
25/01/2023
|
Meeto Bai
|
Meeto Bai
|
2603006WL024249
|
00349
|
PSIB0000432
|
810
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825598
|
N032303129A8E
|
29/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL028435
|
00078
|
CNRB0001400
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2603006_220223APB_FTO_107517
|
2603006000NRG23220220230664555
|
9313169247
|
22/02/2023
|
Kulveer Singh
|
Kulveer Singh
|
2603006WL025707
|
00048
|
BKID0006568
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2603006_040722APB_FTO_26890
|
2603006000NRG23040720220144688
|
2914183410
|
04/07/2022
|
Jogindro
|
Jogindro
|
2603006WL004528
|
00354
|
PUNB0743200
|
1254
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2603006_150422FTO_1966
|
2603006000NRG23130420220001110
|
1061861999
|
15/04/2022
|
Sohan Singh
|
Sohan Singh
|
2603006WL000050
|
00691
|
IPOS0000001
|
900
|
10/05/2022
|
No Such Account
|
766
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230735195
|
N03230127B48A
|
14/03/2023
|
jagsir Singh
|
jagsir Singh
|
2603006WL026776
|
00349
|
PSIB0021491
|
530
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378676
|
5939063212
|
03/10/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL013228
|
00176
|
IDIB000F518
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378807
|
5939063379
|
03/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL013228
|
00468
|
UBIN0918202
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2603006_120123APB_FTO_99925
|
2603006000NRG23120120230606862
|
8086773801
|
12/01/2023
|
TEK CHAND
|
TEK CHAND
|
2603006WL023323
|
00354
|
PUNB0345100
|
1210
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2603006_281022APB_FTO_74254
|
2603006000NRG23281020220437817
|
6100326687
|
28/10/2022
|
fuman singh
|
fuman singh
|
2603006WL015391
|
00048
|
BKID0006568
|
1225
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230705245
|
N03230127B507
|
14/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL026607
|
00415
|
SBIN0013688
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230705780
|
N03230127B467
|
14/03/2023
|
VAZEER SINGH
|
VAZEER SINGH
|
2603006WL026607
|
00078
|
CNRB0001400
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2603006_151222APB_FTO_90880
|
2603006000NRG23151220220540321
|
7342341868
|
15/12/2022
|
Joginder Singh
|
Joginder Singh
|
2603006WL020847
|
00078
|
CNRB0001400
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2603006_020822APB_FTO_37539
|
2603006000NRG23020820220216729
|
3720722981
|
02/08/2022
|
JAGDISH
|
JAGDISH
|
2603006WL007167
|
00048
|
BKID0006568
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2603006_021222APB_FTO_86294
|
2603006000NRG23021220220510566
|
7059306742
|
02/12/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603006WL019553
|
00415
|
SBIN0051275
|
1150
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220379344
|
5939063123
|
03/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL013244
|
00078
|
CNRB0005383
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2603006_040722APB_FTO_26890
|
2603006000NRG23040720220147141
|
2914183490
|
04/07/2022
|
Malkeet singh
|
Malkeet singh
|
2603006WL004645
|
00352
|
PUNB0PGB003
|
1150
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2603006_070722APB_FTO_28534
|
2603006000NRG23070720220158813
|
3009388932
|
07/07/2022
|
Bhajan lal
|
Bhajan lal
|
2603006WL004988
|
00415
|
SBIN0051275
|
1150
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230735168
|
N03230127B48E
|
14/03/2023
|
Sarban Singh
|
Sarban Singh
|
2603006WL026776
|
00349
|
PSIB0021491
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2603006_290922APB_FTO_63848
|
2603006000NRG23290920220366235
|
5935702859
|
29/09/2022
|
BALDEV RAJ
|
BALDEV RAJ
|
2603006WL012785
|
00354
|
PUNB0345100
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2603006_080323APB_FTO_111577
|
2603006000NRG23070320230670967
|
N0323012538B7
|
08/03/2023
|
jeet singh
|
jeet singh
|
2603006WL026200
|
00468
|
UBIN0918202
|
1608
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220538514
|
7341166773
|
14/12/2022
|
Vazeer singh
|
Vazeer singh
|
2603006WL020775
|
00349
|
PSIB0000432
|
1300
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23181120220481590
|
6655278667
|
18/11/2022
|
Swarna rani
|
Swarna rani
|
2603006WL018008
|
00176
|
IDIB000F518
|
1620
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230646968
|
8522744437
|
31/01/2023
|
Punjab Kaur
|
Punjab Kaur
|
2603006WL024691
|
00415
|
SBIN0051275
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230826987
|
N032303129472
|
29/03/2023
|
Bimla devi
|
Bimla devi
|
2603006WL028476
|
00354
|
PUNB0027510
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2603006_310822APB_FTO_49709
|
2603006000NRG23310820220282450
|
4419290841
|
31/08/2022
|
Rani
|
Rani
|
2603006WL009849
|
00349
|
PSIB0021491
|
540
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2603006_010123FTO_96404
|
2603006000NRG23010120230580490
|
N12220242ABDE
|
01/01/2023
|
dyalo bai
|
dyalo bai
|
2603006WL0022280
|
00415
|
SBIN0051101
|
1000
|
07/01/2023
|
Account closed
|
788
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23161220220546651
|
7376616188
|
19/12/2022
|
Usha Rani
|
Usha Rani
|
2603006WL021094
|
00176
|
IDIB000F518
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2603006_181022APB_FTO_71007
|
2603006000NRG23181020220415179
|
5955319794
|
18/10/2022
|
Jeet singh
|
Jeet singh
|
2603006WL014534
|
00468
|
UBIN0918202
|
1048
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
790
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23281220220574576
|
7717011609
|
29/12/2022
|
Lakhvir singh
|
Lakhvir singh
|
2603006WL022117
|
00354
|
PUNB0027510
|
200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23281220220574618
|
7717011705
|
29/12/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL022117
|
00354
|
PUNB0171410
|
1500
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230827190
|
N0323031294B8
|
29/03/2023
|
jagsir Singh
|
jagsir Singh
|
2603006WL028478
|
00349
|
PSIB0021491
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230827259
|
N032303129786
|
29/03/2023
|
Rani
|
Rani
|
2603006WL028478
|
00349
|
PSIB0021491
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451443
|
6387806673
|
03/11/2022
|
LALO BAI
|
LALO BAI
|
2603006WL016233
|
00078
|
CNRB0001400
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230829008
|
N032303129918
|
29/03/2023
|
Mahindro Bai
|
Mahindro Bai
|
2603006WL028522
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2603006_231122APB_FTO_82981
|
2603006000NRG23231120220491113
|
6676608298
|
23/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL018519
|
00048
|
BKID0006568
|
250
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230648998
|
8522744075
|
31/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603006WL024710
|
00078
|
CNRB0001400
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23291220220576379
|
7717011868
|
29/12/2022
|
Banta singh
|
Banta singh
|
2603006WL022164
|
00176
|
IDIB000F518
|
1650
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2603006_011222APB_FTO_85896
|
2603006000NRG23011220220506369
|
7026493302
|
01/12/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL019408
|
00354
|
PUNB0345100
|
964
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2603006_011222APB_FTO_85525
|
2603006000NRG23301120220504490
|
7026492481
|
01/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL019303
|
00078
|
CNRB0005383
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2603006_230522APB_FTO_9867
|
2603006000NRG23230520220029890
|
1890747138
|
23/05/2022
|
fuman singh
|
fuman singh
|
2603006WL001271
|
00048
|
BKID0006568
|
1500
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2603006_211022APB_FTO_72511
|
2603006000NRG23211020220425516
|
5996779049
|
21/10/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603006WL014926
|
00415
|
SBIN0000639
|
783
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2603006_130722FTO_30723
|
2603006000NRG23130720220175737
|
3187437591
|
13/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL005433
|
00354
|
PUNB0345100
|
1692
|
19/07/2022
|
No Such Account
|
804
|
PB2603006_210622FTO_20828
|
2603006000NRG23210620220103446
|
2488232258
|
21/06/2022
|
VEENA RANI
|
VEENA RANI
|
2603006WL003564
|
00152
|
HDFC0000647
|
1350
|
25/06/2022
|
Account closed
|
805
|
PB2603006_300123APB_FTO_104596
|
2603006000NRG23300120230645053
|
8315455151
|
30/01/2023
|
DES SINGH
|
DES SINGH
|
2603006WL024626
|
00415
|
SBIN0014646
|
1120
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2603006_140323APB_FTO_113108
|
2603006000NRG23140320230768242
|
N0323012789A6
|
14/03/2023
|
Sarbjit kour
|
Sarbjit kour
|
2603006WL027154
|
00349
|
PSIB0021491
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2603006_300123APB_FTO_104596
|
2603006000NRG23300120230645748
|
8315455582
|
30/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL024636
|
00415
|
SBIN0013688
|
1350
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317179
|
5872058235
|
14/09/2022
|
Rani
|
Rani
|
2603006WL011089
|
00349
|
PSIB0021491
|
520
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2603006_051022APB_FTO_66286
|
2603006000NRG23051020220385338
|
5939109455
|
05/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL013438
|
00048
|
BKID0006568
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2603006_101022FTO_68063
|
2603006000NRG23101020220397696
|
5938704346
|
10/10/2022
|
seema rani
|
seema rani
|
2603006WL013758
|
00045
|
BARB0VJFAZI
|
1620
|
27/10/2022
|
No Such Account
|
811
|
PB2603006_060922APB_FTO_51462
|
2603006000NRG23060920220296791
|
4650159214
|
06/09/2022
|
badu devi
|
badu devi
|
2603006WL010394
|
00048
|
BKID0006568
|
1000
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2603006_051022FTO_66297
|
2603006000NRG23051020220386275
|
5938651995
|
05/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2603006WL013448
|
00352
|
PUNB0PGB003
|
1230
|
27/10/2022
|
No Such Account
|
813
|
PB2603006_200522APB_FTO_9696
|
2603006000NRG23200520220027661
|
1890746524
|
20/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL001186
|
00078
|
CNRB0001400
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2603006_211022APB_FTO_72511
|
2603006000NRG23211020220424595
|
5996779134
|
21/10/2022
|
Surinder Kumar
|
Surinder Kumar
|
2603006WL014885
|
00354
|
PUNB0017400
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2603006_300323APB_FTO_122135
|
2603006000NRG23300320230830555
|
1172055340
|
30/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL028547
|
00048
|
BKID0006568
|
1560
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2603006_051022APB_FTO_66286
|
2603006000NRG23051020220385520
|
5939109536
|
05/10/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603006WL013440
|
00078
|
CNRB0005383
|
1500
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
817
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220316999
|
5872058086
|
14/09/2022
|
Sarban Singh
|
Sarban Singh
|
2603006WL011089
|
00349
|
PSIB0021491
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2603006_011222APB_FTO_85525
|
2603006000NRG23301120220503271
|
7026492381
|
01/12/2022
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL019239
|
00354
|
PUNB0027510
|
1275
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
819
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317000
|
5872058087
|
14/09/2022
|
Sarban Singh
|
Sarban Singh
|
2603006WL011089
|
00349
|
PSIB0021491
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2603006_300323APB_FTO_122545
|
2603006000NRG23300320230832000
|
1172053272
|
30/03/2023
|
Seema rani
|
Seema rani
|
2603006WL028575
|
00078
|
CNRB0001400
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220052235
|
N06220030528B
|
02/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL002093
|
00078
|
CNRB0001400
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055171
|
N062200305287
|
02/06/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL002145
|
00415
|
SBIN0007599
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220521346
|
7065709697
|
06/12/2022
|
Des singh
|
Des singh
|
2603006WL019962
|
00089
|
CBIN0281462
|
480
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2603006_090822APB_FTO_39805
|
2603006000NRG23090820220229519
|
4027453480
|
09/08/2022
|
surjeet singh
|
surjeet singh
|
2603006WL007860
|
00349
|
PSIB0000432
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2603006_140323APB_FTO_113131
|
2603006000NRG23140320230713587
|
0415777622
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026650
|
00045
|
BARB0VJFAZI
|
1300
|
31/03/2023
|
A/c Blocked or Frozen
|
826
|
PB2603006_270922FTO_61448
|
2603006000NRG23210920220341930
|
5937484883
|
27/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL0012016
|
00078
|
CNRB0005383
|
1560
|
27/10/2022
|
No Such Account
|
827
|
PB2603006_260622FTO_22526
|
2603006000NRG23240620220116053
|
2610317918
|
26/06/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603006WL003830
|
00165
|
IBKL0001607
|
1692
|
02/07/2022
|
No Such Account
|
828
|
PB2603006_060123APB_FTO_98345
|
2603006000NRG23060120230594465
|
7854851138
|
06/01/2023
|
ram kumar
|
ram kumar
|
2603006WL022838
|
00048
|
BKID0006568
|
1120
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2603006_140323APB_FTO_112982
|
2603006000NRG23140320230707366
|
N0323012799A0
|
14/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL026624
|
00078
|
CNRB0001400
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230718980
|
N03230127C865
|
14/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL026665
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2603006_140323APB_FTO_113131
|
2603006000NRG23140320230721398
|
N03230127E264
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026680
|
00078
|
CNRB0001400
|
1960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742510
|
N03230127BB64
|
15/03/2023
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL026855
|
00078
|
CNRB0005383
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055570
|
N062200305354
|
02/06/2022
|
Sohan Lal
|
Sohan Lal
|
2603006WL002159
|
00354
|
PUNB0743200
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2603006_060622APB_FTO_13992
|
2603006000NRG23060620220059394
|
2219227951
|
06/06/2022
|
Darshan SIngh
|
Darshan SIngh
|
2603006WL002246
|
00354
|
PUNB0027510
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2603006_090922APB_FTO_53251
|
2603006000NRG23090920220308023
|
5872140017
|
09/09/2022
|
Neelam Rani
|
Neelam Rani
|
2603006WL010764
|
00415
|
SBIN0050248
|
1225
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2603006_140323APB_FTO_112982
|
2603006000NRG23140320230707347
|
N0323012799A1
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026624
|
00078
|
CNRB0001400
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2603006_140323APB_FTO_113131
|
2603006000NRG23140320230721430
|
N03230127E263
|
14/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL026680
|
00078
|
CNRB0001400
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2603006_140323APB_FTO_113131
|
2603006000NRG23140320230767016
|
N03230127E12E
|
14/03/2023
|
Kernel singh
|
Kernel singh
|
2603006WL027147
|
00048
|
BKID0006568
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2603006_100922FTO_53402
|
2603006000NRG22160820220685477
|
5871929215
|
10/09/2022
|
jogindar singh
|
jogindar singh
|
2603006WL0028909
|
00352
|
PUNB0PGB003
|
1614
|
21/10/2022
|
No Such Account
|
840
|
PB2603006_020622FTO_13248
|
2603006000NRG23010620220048425
|
N0622003056D6
|
02/06/2022
|
SURJEET
|
SURJEET
|
2603006WL001996
|
00352
|
PUNB0PGB003
|
1000
|
08/06/2022
|
No Such Account
|
841
|
PB2603006_140323FTO_113055
|
2603006000NRG23140320230744811
|
0415480064
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL026876
|
00152
|
HDFC0000647
|
520
|
31/03/2023
|
Account closed
|
842
|
PB2603006_271022FTO_73845
|
2603006000NRG23271020220432372
|
6097718172
|
27/10/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603006WL015197
|
00415
|
SBIN0000639
|
1692
|
04/11/2022
|
No Such Account
|
843
|
PB2603006_310123APB_FTO_104818
|
2603006000NRG23310120230653076
|
8522741934
|
31/01/2023
|
Bimla devi
|
Bimla devi
|
2603006WL024788
|
00354
|
PUNB0027510
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2603006_301222APB_FTO_95955
|
2603006000NRG23301220220576777
|
7717004252
|
30/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL022178
|
00078
|
CNRB0005383
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2603006_061022FTO_66896
|
2603006000NRG23061020220389728
|
5938659812
|
06/10/2022
|
RULIA SINGH
|
RULIA SINGH
|
2603006WL013556
|
00152
|
HDFC0000647
|
1250
|
27/10/2022
|
Account closed
|
846
|
PB2603006_271022FTO_73845
|
2603006000NRG23271020220432374
|
6097718173
|
27/10/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603006WL015197
|
00415
|
SBIN0000639
|
1692
|
04/11/2022
|
No Such Account
|
847
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230590822
|
7799631127
|
05/01/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL022727
|
00415
|
SBIN0007599
|
1020
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591334
|
7799631497
|
05/01/2023
|
diyal singh
|
diyal singh
|
2603006WL022740
|
00045
|
BARB0VJFAZI
|
600
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591611
|
7799630967
|
05/01/2023
|
Lakhvir singh
|
Lakhvir singh
|
2603006WL022740
|
00354
|
PUNB0027510
|
600
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591648
|
7799631174
|
05/01/2023
|
JEET SINGH
|
JEET SINGH
|
2603006WL022740
|
00354
|
PUNB0171410
|
1500
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2603006_280223FTO_108184
|
2603006000NRG23270220230666315
|
0415472625
|
28/02/2023
|
Neelam Rani
|
Neelam Rani
|
2603006WL0025885
|
00176
|
IDIB000F518
|
1620
|
31/03/2023
|
A/c Blocked or Frozen
|
852
|
PB2603006_290922FTO_64140
|
2603006000NRG23290920220368704
|
5938988320
|
29/09/2022
|
PARMJEET SINGH
|
PARMJEET SINGH
|
2603006WL012846
|
00415
|
SBIN0014646
|
735
|
27/10/2022
|
No Such Account
|
853
|
PB2603006_230323APB_FTO_118141
|
2603006000NRG23220320230807890
|
0312572288
|
23/03/2023
|
Sawarn singh
|
Sawarn singh
|
2603006WL027925
|
00468
|
UBIN0918202
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2603006_310123APB_FTO_104713
|
2603006000NRG23310120230648416
|
8522749903
|
31/01/2023
|
NASHTAR SINGH
|
NASHTAR SINGH
|
2603006WL024706
|
00415
|
SBIN0013688
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2603006_061022FTO_66896
|
2603006000NRG23061020220389726
|
5938659813
|
06/10/2022
|
RULIA SINGH
|
RULIA SINGH
|
2603006WL013556
|
00152
|
HDFC0000647
|
1320
|
27/10/2022
|
Account closed
|
856
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591579
|
7799631515
|
05/01/2023
|
Bhajan singh
|
Bhajan singh
|
2603006WL022740
|
00176
|
IDIB000F518
|
400
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2603006_271022FTO_73845
|
2603006000NRG23271020220432020
|
6097718171
|
27/10/2022
|
Sumitra bai
|
Sumitra bai
|
2603006WL015177
|
00354
|
PUNB0017400
|
1000
|
04/11/2022
|
No Such Account
|
858
|
PB2603006_180722APB_FTO_32290
|
2603006000NRG23180720220185436
|
3304830060
|
18/07/2022
|
Malkeet singh
|
Malkeet singh
|
2603006WL005759
|
00352
|
PUNB0PGB003
|
1250
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230590955
|
7799630789
|
05/01/2023
|
Angrej singh
|
Angrej singh
|
2603006WL022727
|
00415
|
SBIN0007599
|
1020
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23211120220485174
|
6673904800
|
22/11/2022
|
RAM KARAN
|
RAM KARAN
|
2603006WL018202
|
00415
|
SBIN0007599
|
1020
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2603006_180822APB_FTO_42904
|
2603006000NRG23180820220253850
|
4230465765
|
18/08/2022
|
Bhagwant singh
|
Bhagwant singh
|
2603006WL008783
|
00349
|
PSIB0021491
|
1150
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2603006_230622FTO_22297
|
2603006000NRG23230620220113719
|
2610317279
|
23/06/2022
|
sukhwinder singh
|
sukhwinder singh
|
2603006WL003791
|
00415
|
SBIN0007599
|
960
|
02/07/2022
|
Account closed
|
863
|
PB2603006_170323APB_FTO_114707
|
2603006000NRG23170320230792314
|
N032301279800
|
17/03/2023
|
Mahindro Bai
|
Mahindro Bai
|
2603006WL027614
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23221120220487640
|
6673905132
|
22/11/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL018323
|
00078
|
CNRB0005383
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718631
|
N03230127E79C
|
15/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230746759
|
N03230127E843
|
15/03/2023
|
SHAM KAUR
|
SHAM KAUR
|
2603006WL026884
|
00176
|
IDIB000F518
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2603006_291122APB_FTO_84722
|
2603006000NRG23291120220500963
|
6847735215
|
29/11/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL019131
|
00415
|
SBIN0007599
|
1020
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2603006_090522APB_FTO_6686
|
2603006000NRG23090520220016490
|
1269923333
|
09/05/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL000733
|
00354
|
PUNB0345100
|
700
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230740978
|
N03230127E401
|
15/03/2023
|
Surinder Singh
|
Surinder Singh
|
2603006WL026846
|
00415
|
SBIN0000639
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230741662
|
N03230127E3E4
|
15/03/2023
|
Harnek Singh
|
Harnek Singh
|
2603006WL026851
|
00415
|
SBIN0007599
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23150320230782179
|
N03230127E73D
|
15/03/2023
|
Seema Rani
|
Seema Rani
|
2603006WL027392
|
00415
|
SBIN0051275
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2603006_170323APB_FTO_114707
|
2603006000NRG23170320230792335
|
N0323012794C0
|
17/03/2023
|
Malkit Singh
|
Malkit Singh
|
2603006WL027614
|
00415
|
SBIN0000639
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23211120220485293
|
6673905092
|
22/11/2022
|
Angrej singh
|
Angrej singh
|
2603006WL018202
|
00415
|
SBIN0007599
|
510
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2603006_221222APB_FTO_93604
|
2603006000NRG23221220220558757
|
7469862627
|
22/12/2022
|
Baldina ra
|
Baldina ra
|
2603006WL021569
|
00415
|
SBIN0051101
|
550
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2603006_310123FTO_104708
|
2603006000NRG23310120230648915
|
8522665838
|
31/01/2023
|
JOGINDER BAI
|
JOGINDER BAI
|
2603006WL024710
|
00078
|
CNRB0005383
|
1500
|
06/02/2023
|
Account closed
|
876
|
PB2603006_060622APB_FTO_13707
|
2603006000NRG23060620220058955
|
2215698421
|
06/06/2022
|
Soma Rani
|
Soma Rani
|
2603006WL002232
|
00078
|
CNRB0005383
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2603006_170323APB_FTO_114707
|
2603006000NRG23170320230792342
|
N0323012797E6
|
17/03/2023
|
Seema rani
|
Seema rani
|
2603006WL027614
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2603006_180822APB_FTO_42904
|
2603006000NRG23180820220253245
|
4230465619
|
18/08/2022
|
Kartaro Bai
|
Kartaro Bai
|
2603006WL008758
|
00176
|
IDIB000F518
|
920
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816703
|
N032302E3FE39
|
28/03/2023
|
rattan singh
|
rattan singh
|
2603006WL028175
|
00415
|
SBIN0014646
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816265
|
N032302E3FA8E
|
28/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL028153
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2603006_061022APB_FTO_66900
|
2603006000NRG23061020220391023
|
5939095581
|
06/10/2022
|
Goga Bai
|
Goga Bai
|
2603006WL013583
|
00078
|
CNRB0001400
|
1680
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
PB2603006_201022APB_FTO_71854
|
2603006000NRG23201020220421468
|
5960321949
|
20/10/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL014751
|
00078
|
CNRB0001400
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816127
|
N032302E3F9DF
|
28/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603006WL028141
|
00415
|
SBIN0000639
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23150320230782180
|
N03230127D30D
|
16/03/2023
|
Seema Rani
|
Seema Rani
|
2603006WL027392
|
00415
|
SBIN0051275
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2603006_280922FTO_63240
|
2603006000NRG23280920220364379
|
5937649126
|
28/09/2022
|
Jaswant
|
Jaswant
|
2603006WL012719
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Account closed
|
886
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23280320230819443
|
N032302E3FE55
|
28/03/2023
|
Seema BAi
|
Seema BAi
|
2603006WL028233
|
00078
|
CNRB0005383
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23280320230819318
|
N032302E3FE0E
|
28/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL028233
|
00078
|
CNRB0005383
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359417
|
5937405659
|
27/09/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL012560
|
00078
|
CNRB0001400
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816225
|
N032302E3FAA5
|
28/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL028153
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23140320230754497
|
N03230127CF6E
|
16/03/2023
|
surjeet singh
|
surjeet singh
|
2603006WL026960
|
00468
|
UBIN0820920
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2603006_100922FTO_53406
|
2603006000NRG19160820220320147
|
5871929224
|
10/09/2022
|
Gurpreet singh
|
Gurpreet singh
|
2603006WL0020291
|
00462
|
UCBA0002553
|
1176
|
21/10/2022
|
No Such Account
|
892
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23090320230672012
|
N032301258020
|
13/03/2023
|
rattan singh
|
rattan singh
|
2603006WL026257
|
00415
|
SBIN0014646
|
1602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2603006_081222APB_FTO_88574
|
2603006000NRG23081220220526163
|
7206472500
|
08/12/2022
|
maya bai
|
maya bai
|
2603006WL020152
|
00415
|
SBIN0013688
|
1350
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23130320230676132
|
N032301257EB9
|
13/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2603006WL026407
|
00078
|
CNRB0005383
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2603006_160622APB_FTO_18580
|
2603006000NRG23150620220086518
|
2518187785
|
16/06/2022
|
Bishmbar Singh
|
Bishmbar Singh
|
2603006WL003108
|
00354
|
PUNB0743200
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230815140
|
N032302E3FA82
|
28/03/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL028119
|
00415
|
SBIN0007599
|
1305
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2603006_200422FTO_3019
|
2603006000NRG23200420220004099
|
1087972336
|
20/04/2022
|
Geeta Rani
|
Geeta Rani
|
2603006WL000138
|
00468
|
UBIN0566888
|
1320
|
12/05/2022
|
No Such Account
|
898
|
PB2603006_191022APB_FTO_71480
|
2603006000NRG23191020220418186
|
5956237858
|
19/10/2022
|
Angrej singh
|
Angrej singh
|
2603006WL014653
|
00415
|
SBIN0007599
|
510
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2603006_090922FTO_53249
|
2603006000NRG23090920220309324
|
5872012970
|
09/09/2022
|
SHANAK SINGH
|
SHANAK SINGH
|
2603006WL010789
|
00691
|
IPOS0000001
|
1470
|
21/10/2022
|
No Such Account
|
900
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697833
|
N03230127C039
|
14/03/2023
|
maya bai
|
maya bai
|
2603006WL026579
|
00415
|
SBIN0013688
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230698253
|
N03230127C02C
|
14/03/2023
|
harmesh singh
|
harmesh singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230707346
|
N03230127C229
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026624
|
00078
|
CNRB0001400
|
1960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2603006_180123APB_FTO_101303
|
2603006000NRG23180120230616232
|
8130641972
|
18/01/2023
|
Bimla Bai
|
Bimla Bai
|
2603006WL023682
|
00078
|
CNRB0001400
|
1080
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230827645
|
N0323031293EF
|
29/03/2023
|
Anwar Singh
|
Anwar Singh
|
2603006WL028484
|
00415
|
SBIN0000639
|
265
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2603006_191022APB_FTO_71480
|
2603006000NRG23191020220417901
|
5956238102
|
19/10/2022
|
Sunita Rani
|
Sunita Rani
|
2603006WL014645
|
00045
|
BARB0VJFAZI
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2603006_160822APB_FTO_41832
|
2603006000NRG23160820220245218
|
4119813800
|
16/08/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603006WL008502
|
00078
|
CNRB0005383
|
520
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23160320230785775
|
N03230127AD25
|
17/03/2023
|
Malkit Singh
|
Malkit Singh
|
2603006WL027465
|
00415
|
SBIN0000639
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23051220220517895
|
7065714869
|
06/12/2022
|
Bachno bai
|
Bachno bai
|
2603006WL019836
|
00078
|
CNRB0005383
|
570
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23170320230791126
|
0415810776
|
17/03/2023
|
GURMIND SINGH
|
GURMIND SINGH
|
2603006WL027568
|
00354
|
PUNB0027510
|
1120
|
31/03/2023
|
A/c Blocked or Frozen
|
910
|
PB2603006_200323APB_FTO_116062
|
2603006000NRG23200320230797504
|
0075746658
|
20/03/2023
|
ram kumar
|
ram kumar
|
2603006WL027729
|
00048
|
BKID0006568
|
1620
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230828943
|
N032303129430
|
29/03/2023
|
Sawarn singh
|
Sawarn singh
|
2603006WL028518
|
00468
|
UBIN0918202
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2603006_010223APB_FTO_105095
|
2603006000NRG23010220230654702
|
8589188480
|
01/02/2023
|
Mangal singh
|
Mangal singh
|
2603006WL024855
|
00462
|
UCBA0002553
|
1120
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2603006_050323APB_FTO_110562
|
2603006000NRG23030320230668360
|
N03230125405F
|
05/03/2023
|
Lal Singh
|
Lal Singh
|
2603006WL026071
|
00415
|
SBIN0050932
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23051220220518030
|
7065714874
|
06/12/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL019836
|
00078
|
CNRB0001400
|
1140
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2603006_110722APB_FTO_29832
|
2603006000NRG23110720220170059
|
3137089768
|
11/07/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2603006WL005293
|
00415
|
SBIN0013688
|
270
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697834
|
N03230127DE04
|
14/03/2023
|
maya bai
|
maya bai
|
2603006WL026579
|
00415
|
SBIN0013688
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230698254
|
N03230127DDCF
|
14/03/2023
|
harmesh singh
|
harmesh singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
450
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23140320230741732
|
N032301279EBC
|
15/03/2023
|
Meera Bai
|
Meera Bai
|
2603006WL026851
|
00415
|
SBIN0051275
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2603006_300722APB_FTO_36720
|
2603006000NRG23290720220213729
|
3585380684
|
30/07/2022
|
Tarawanti
|
Tarawanti
|
2603006WL006911
|
00114
|
UTIB0SFAZ01
|
1560
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2603006_120722APB_FTO_30323
|
2603006000NRG23120720220174454
|
3146815584
|
12/07/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL005419
|
00354
|
PUNB0017400
|
1440
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697755
|
N03230127DDB8
|
14/03/2023
|
sukhdev singh
|
sukhdev singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230718628
|
N03230127DECA
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2603006_281022APB_FTO_74225
|
2603006000NRG23281020220435546
|
6097810332
|
28/10/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL015326
|
00078
|
CNRB0001400
|
1470
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697687
|
N03230127DE0C
|
14/03/2023
|
chhindo bai
|
chhindo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230718369
|
N03230127DDA0
|
14/03/2023
|
Paro Bai
|
Paro Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230740271
|
N03230127DD53
|
14/03/2023
|
Prem singh
|
Prem singh
|
2603006WL026837
|
00114
|
UTIB0SFAZ01
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230740354
|
N03230127DFA8
|
14/03/2023
|
HARMEET SINGH
|
HARMEET SINGH
|
2603006WL026837
|
00176
|
IDIB000F518
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230745134
|
N03230127DE7B
|
14/03/2023
|
Maya Bai
|
Maya Bai
|
2603006WL026876
|
00152
|
HDFC0000647
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23140320230707357
|
N03230127A0C7
|
15/03/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2603006WL026624
|
00415
|
SBIN0000639
|
1250
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230718370
|
N03230127DCB2
|
14/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230741508
|
N03230127DD78
|
14/03/2023
|
DALEEP
|
DALEEP
|
2603006WL026850
|
00415
|
SBIN0000639
|
975
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2603006_150323FTO_113587
|
2603006000NRG23140320230767053
|
0415473271
|
15/03/2023
|
Saroj Rani
|
Saroj Rani
|
2603006WL027147
|
00176
|
IDIB000F518
|
1620
|
31/03/2023
|
No Such Account
|
933
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23150320230780117
|
N032301279FFF
|
15/03/2023
|
Angrej singh
|
Angrej singh
|
2603006WL027350
|
00415
|
SBIN0007599
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230658875
|
8602842114
|
02/02/2023
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL024969
|
00176
|
IDIB000F518
|
980
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2603006_061022APB_FTO_66485
|
2603006000NRG23061020220386864
|
5939061665
|
06/10/2022
|
Balwinder singh
|
Balwinder singh
|
2603006WL013464
|
00176
|
IDIB000F518
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2603006_250123APB_FTO_103387
|
2603006000NRG23250120230634208
|
8315467344
|
25/01/2023
|
Des singh
|
Des singh
|
2603006WL024303
|
00089
|
CBIN0281462
|
1530
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2603006_190123FTO_101733
|
2603006000NRG23190120230618278
|
8129813023
|
19/01/2023
|
Amandeep
|
Amandeep
|
2603006WL023749
|
00415
|
SBIN0000639
|
1620
|
24/01/2023
|
No Such Account
|
938
|
PB2603006_290522FTO_11799
|
2603006000NRG23270520220040776
|
1892483993
|
29/05/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603006WL001741
|
00352
|
PUNB0PGB003
|
1680
|
02/06/2022
|
Account closed
|
939
|
PB2603006_090123APB_FTO_98996
|
2603006000NRG23090120230600914
|
7854866257
|
09/01/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603006WL023087
|
00415
|
SBIN0051275
|
750
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2603006_091222APB_FTO_89052
|
2603006000NRG23091220220529008
|
7290285429
|
09/12/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL020256
|
00078
|
CNRB0001400
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2603006_140323APB_FTO_112765
|
2603006000NRG23130320230676627
|
N032301253D9B
|
14/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2603006WL026425
|
00089
|
CBIN0281462
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230659034
|
8602841993
|
02/02/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL024969
|
00176
|
IDIB000F518
|
1225
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2603006_061022APB_FTO_66485
|
2603006000NRG23061020220387707
|
5939061613
|
06/10/2022
|
Des singh
|
Des singh
|
2603006WL013482
|
00089
|
CBIN0281462
|
1048
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2603006_080722FTO_28805
|
2603006000NRG23080720220159928
|
3031898661
|
08/07/2022
|
Kashmir Singh
|
Kashmir Singh
|
2603006WL005006
|
00032
|
UTIB0001650
|
1620
|
13/07/2022
|
No Such Account
|
945
|
PB2603006_211222APB_FTO_93267
|
2603006000NRG23211220220557028
|
7469728815
|
21/12/2022
|
Mangal singh
|
Mangal singh
|
2603006WL021500
|
00462
|
UCBA0002553
|
825
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2603006_261122FTO_83999
|
2603006000NRG22261120220686189
|
|
26/11/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL0029148
|
00045
|
BARB0FAZILK
|
2860
|
02/12/2022
|
A/c Blocked or Frozen
|
947
|
PB2603006_080622APB_FTO_14715
|
2603006000NRG23080620220067061
|
2224778095
|
08/06/2022
|
Baldev singh
|
Baldev singh
|
2603006WL002513
|
00415
|
SBIN0014646
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2603006_091122APB_FTO_77786
|
2603006000NRG23091120220459046
|
6495902244
|
09/11/2022
|
Kartaro Bai
|
Kartaro Bai
|
2603006WL016756
|
00176
|
IDIB000F518
|
1040
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2603006_131222FTO_90062
|
2603006000NRG23121220220533256
|
7320693936
|
13/12/2022
|
RAMANKumar
|
RAMANKumar
|
2603006WL0020422
|
00415
|
SBIN0000639
|
240
|
20/12/2022
|
A/c Blocked or Frozen
|
950
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23170820220246438
|
4154731144
|
17/08/2022
|
Bhajan lal
|
Bhajan lal
|
2603006WL008540
|
00415
|
SBIN0051275
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2603006_250123APB_FTO_103387
|
2603006000NRG23250120230634211
|
8315467301
|
25/01/2023
|
Bimla Bai
|
Bimla Bai
|
2603006WL024303
|
00048
|
BKID0006568
|
1530
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2603006_070922APB_FTO_52261
|
2603006000NRG23070920220302409
|
4650155167
|
07/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603006WL010564
|
00048
|
BKID0006568
|
980
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23170820220246351
|
4154731218
|
17/08/2022
|
RANJU BALA
|
RANJU BALA
|
2603006WL008540
|
00415
|
SBIN0050248
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230704501
|
0415670293
|
15/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2603006WL026607
|
00045
|
BARB0VJFAZI
|
1300
|
31/03/2023
|
A/c Blocked or Frozen
|
955
|
PB2603006_290922APB_FTO_63542
|
2603006000NRG23290920220364853
|
5935704210
|
29/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL012734
|
00048
|
BKID0006568
|
1225
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2603006_080922APB_FTO_52456
|
2603006000NRG23080920220303118
|
4740982282
|
08/09/2022
|
Makhan singh
|
Makhan singh
|
2603006WL010582
|
00415
|
SBIN0051275
|
1200
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2603006_220323APB_FTO_117417
|
2603006000NRG23220320230805035
|
0277675624
|
22/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603006WL027864
|
00415
|
SBIN0000639
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2603006_010722APB_FTO_26149
|
2603006000NRG23010720220139149
|
2852344033
|
01/07/2022
|
Shinder Pal
|
Shinder Pal
|
2603006WL004423
|
00415
|
SBIN0014646
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2603006_180722APB_FTO_31899
|
2603006000NRG23150720220182488
|
3304836251
|
18/07/2022
|
Tarawanti
|
Tarawanti
|
2603006WL005629
|
00114
|
UTIB0SFAZ01
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2603006_290622APB_FTO_24912
|
2603006000NRG23290620220129402
|
3413689331
|
29/06/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL004231
|
00078
|
CNRB0005383
|
1476
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2603006_260422FTO_4056
|
2603006000NRG23260420220010751
|
1087466733
|
26/04/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL000403
|
00048
|
BKID0006568
|
1320
|
12/05/2022
|
Account closed
|
962
|
PB2603006_260422APB_FTO_4057
|
2603006000NRG23250420220009497
|
1088165438
|
26/04/2022
|
Baldev Singh
|
Baldev Singh
|
2603006WL000374
|
00415
|
SBIN0013688
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2603006_260622FTO_22526
|
2603006000NRG23240620220115920
|
2610317897
|
26/06/2022
|
RANO BAI
|
RANO BAI
|
2603006WL003824
|
00176
|
IDIB000F518
|
1692
|
02/07/2022
|
No Such Account
|
964
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055176
|
N0622003052D7
|
02/06/2022
|
Banto bai
|
Banto bai
|
2603006WL002145
|
00415
|
SBIN0051275
|
1150
|
08/06/2022
|
A/c Blocked or Frozen
|
965
|
PB2603006_060622APB_FTO_13992
|
2603006000NRG23060620220059403
|
2219227983
|
06/06/2022
|
Jagdish Singh
|
Jagdish Singh
|
2603006WL002246
|
00176
|
IDIB000F518
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220521349
|
7065709516
|
06/12/2022
|
Bimla Bai
|
Bimla Bai
|
2603006WL019962
|
00048
|
BKID0006568
|
1200
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230708714
|
N03230127BAE9
|
15/03/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2603006WL026633
|
00354
|
PUNB0171410
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230718988
|
N03230127C867
|
14/03/2023
|
Goga Bai
|
Goga Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
969
|
PB2603006_161222APB_FTO_91489
|
2603006000NRG23161220220546581
|
7365331135
|
16/12/2022
|
Mangal singh
|
Mangal singh
|
2603006WL021090
|
00462
|
UCBA0002553
|
750
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2603006_260622FTO_22526
|
2603006000NRG23240620220116028
|
2610317900
|
26/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2603006WL003830
|
00078
|
CNRB0006667
|
1692
|
02/07/2022
|
No Such Account
|
971
|
PB2603006_260622FTO_22526
|
2603006000NRG23240620220116054
|
2610317919
|
26/06/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603006WL003830
|
00165
|
IBKL0001607
|
1692
|
02/07/2022
|
No Such Account
|
972
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220520721
|
7065709745
|
06/12/2022
|
Vazeer singh
|
Vazeer singh
|
2603006WL019939
|
00349
|
PSIB0000432
|
1512
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230708668
|
N03230127BB32
|
15/03/2023
|
Sunita Rani
|
Sunita Rani
|
2603006WL026633
|
00045
|
BARB0VJFAZI
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2603006_190323APB_FTO_115265
|
2603006000NRG23170320230794339
|
0075906862
|
19/03/2023
|
Ramesh
|
Ramesh
|
2603006WL027665
|
00354
|
PUNB0017400
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2603006_221222APB_FTO_93684
|
2603006000NRG23221220220559480
|
7469851116
|
22/12/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL021596
|
00078
|
CNRB0001400
|
1400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2603006_230622FTO_22297
|
2603006000NRG23230620220114325
|
2610317263
|
23/06/2022
|
MANGA
|
MANGA
|
2603006WL003793
|
00032
|
UTIB0001650
|
1380
|
02/07/2022
|
Account closed
|
977
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230701836
|
N03230127E2E6
|
15/03/2023
|
Bimla devi
|
Bimla devi
|
2603006WL026593
|
00354
|
PUNB0027510
|
560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230741023
|
N03230127E350
|
15/03/2023
|
Amar singh
|
Amar singh
|
2603006WL026846
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2603006_180822APB_FTO_42904
|
2603006000NRG23180820220253801
|
4230465785
|
18/08/2022
|
Subash Chander
|
Subash Chander
|
2603006WL008783
|
00349
|
PSIB0021491
|
1150
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2603006_241222APB_FTO_94409
|
2603006000NRG23231220220563229
|
7515043454
|
24/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL021727
|
00078
|
CNRB0005383
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2603006_221222APB_FTO_93604
|
2603006000NRG23221220220558716
|
7469862608
|
22/12/2022
|
Jangir Singh
|
Jangir Singh
|
2603006WL021569
|
00415
|
SBIN0051101
|
1100
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23211120220486476
|
6673904857
|
22/11/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL018275
|
00415
|
SBIN0000639
|
1500
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2603006_281222APB_FTO_95521
|
2603006000NRG23281220220572673
|
|
28/12/2022
|
Jangir Singh
|
Jangir Singh
|
2603006WL022079
|
00415
|
SBIN0051101
|
502
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2603006_281222APB_FTO_95521
|
2603006000NRG23281220220572505
|
|
28/12/2022
|
Krishna Rani
|
Krishna Rani
|
2603006WL022073
|
00354
|
PUNB0345100
|
1100
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
985
|
PB2603006_280323APB_FTO_120891
|
2603006000NRG23280320230819858
|
N032302E3F5E9
|
28/03/2023
|
Harnek Singh
|
Harnek Singh
|
2603006WL028241
|
00415
|
SBIN0007599
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2603006_140323FTO_112778
|
2603006000NRG23140320230689742
|
0415469171
|
14/03/2023
|
RENU BAI
|
RENU BAI
|
2603006WL026556
|
00152
|
HDFC0000647
|
600
|
31/03/2023
|
Account closed
|
987
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697679
|
N03230125515B
|
14/03/2023
|
mahant singh
|
mahant singh
|
2603006WL026579
|
00415
|
SBIN0051101
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2603006_020922FTO_50231
|
2603006000NRG23010920220284035
|
4640794804
|
02/09/2022
|
JARNAIL
|
JARNAIL
|
2603006WL009903
|
00352
|
PUNB0PGB003
|
1440
|
12/09/2022
|
No Such Account
|
989
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230701186
|
N03230127A7B1
|
15/03/2023
|
Angrej singh
|
Angrej singh
|
2603006WL026589
|
00415
|
SBIN0007599
|
544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230741024
|
N03230127A702
|
15/03/2023
|
Amar singh
|
Amar singh
|
2603006WL026846
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2603006_250522FTO_10843
|
2603006000NRG23250520220035681
|
1892483696
|
25/05/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
2603006WL001541
|
00468
|
UBIN0566888
|
1380
|
02/06/2022
|
Account closed
|
992
|
PB2603006_280323APB_FTO_120891
|
2603006000NRG23270320230815276
|
N032302E3F91B
|
28/03/2023
|
Angrej singh
|
Angrej singh
|
2603006WL028119
|
00415
|
SBIN0007599
|
783
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718978
|
N03230127A70A
|
15/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL026665
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230721397
|
N03230127A68C
|
15/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026680
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230788352
|
N03230127CCF8
|
17/03/2023
|
sumitra bai
|
sumitra bai
|
2603006WL027512
|
00415
|
SBIN0013688
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220477295
|
6635863527
|
17/11/2022
|
harmesh singh
|
harmesh singh
|
2603006WL017773
|
00415
|
SBIN0051101
|
810
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2603006_280323FTO_120893
|
2603006000NRG23280320230822211
|
0415321042
|
28/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603006WL028319
|
00032
|
UTIB0001650
|
1680
|
31/03/2023
|
Account closed
|
998
|
PB2603006_280323APB_FTO_120891
|
2603006000NRG23280320230819942
|
N032302E3F8DD
|
28/03/2023
|
Pritam singh
|
Pritam singh
|
2603006WL028241
|
00415
|
SBIN0051275
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2603006_250522FTO_10843
|
2603006000NRG23250520220035806
|
1892483520
|
25/05/2022
|
Jeeto Bai
|
Jeeto Bai
|
2603006WL001549
|
00078
|
CNRB0001400
|
1320
|
02/06/2022
|
Account closed
|
1000
|
PB2603006_180722APB_FTO_32290
|
2603006000NRG23180720220185961
|
3304830084
|
18/07/2022
|
Shinder Pal
|
Shinder Pal
|
2603006WL005802
|
00415
|
SBIN0014646
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591259
|
7799631467
|
05/01/2023
|
Balwinder singh
|
Balwinder singh
|
2603006WL022740
|
00176
|
IDIB000F518
|
400
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2603006_140323FTO_113055
|
2603006000NRG23140320230746572
|
0415479816
|
14/03/2023
|
AJEET KAUR
|
AJEET KAUR
|
2603006WL026884
|
00468
|
UBIN0566888
|
1040
|
31/03/2023
|
Account closed
|
1003
|
PB2603006_140722FTO_30935
|
2603006000NRG23140720220179596
|
3187439156
|
14/07/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603006WL005535
|
00415
|
SBIN0001546
|
560
|
19/07/2022
|
Account closed
|
1004
|
PB2603006_180722APB_FTO_32290
|
2603006000NRG23180720220186702
|
3304829871
|
18/07/2022
|
sumitra bai
|
sumitra bai
|
2603006WL005820
|
00415
|
SBIN0051275
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2603006_310123APB_FTO_104713
|
2603006000NRG23310120230648770
|
8522749999
|
31/01/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL024710
|
00078
|
CNRB0005383
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2603006_230822FTO_43785
|
2603006000NRG23220820220262100
|
4278698364
|
23/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL009056
|
00078
|
CNRB0005383
|
1560
|
30/08/2022
|
No Such Account
|
1007
|
PB2603006_221122FTO_82141
|
2603006000NRG23211120220487284
|
6673137611
|
22/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603006WL018305
|
00352
|
PUNB0PGB003
|
1500
|
26/11/2022
|
No Such Account
|
1008
|
PB2603006_310323FTO_123046
|
2603006000NRG23310320230833814
|
1487026133
|
31/03/2023
|
Saroj Rani
|
Saroj Rani
|
2603006WL028626
|
00176
|
IDIB000F518
|
1560
|
12/05/2023
|
No Such Account
|
1009
|
PB2603006_281022FTO_74263
|
2603006000NRG22201020220686087
|
6097713471
|
28/10/2022
|
Baldev singh
|
Baldev singh
|
2603006WL0029114
|
00352
|
PUNB0PGB003
|
900
|
04/11/2022
|
No Such Account
|
1010
|
PB2603006_071222APB_FTO_88204
|
2603006000NRG23071220220523246
|
7206456949
|
07/12/2022
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL020055
|
00354
|
PUNB0027510
|
1275
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1011
|
PB2603006_200922APB_FTO_57303
|
2603006000NRG23200920220338823
|
5937705016
|
20/09/2022
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL011885
|
00468
|
UBIN0918202
|
1048
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230639055
|
8315466628
|
27/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603006WL024422
|
00078
|
CNRB0001400
|
1350
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2603006_210323APB_FTO_116955
|
2603006000NRG23210320230801746
|
0277679723
|
21/03/2023
|
Sudesh singh
|
Sudesh singh
|
2603006WL027783
|
00354
|
PUNB0017400
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2603006_200922APB_FTO_57303
|
2603006000NRG23200920220336497
|
5937704964
|
20/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL011822
|
00089
|
CBIN0281462
|
1506
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2603006_080722APB_FTO_28823
|
2603006000NRG23080720220160349
|
3032315812
|
08/07/2022
|
Darshan SIngh
|
Darshan SIngh
|
2603006WL005013
|
00354
|
PUNB0027510
|
980
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230742901
|
N03230127A58D
|
15/03/2023
|
Kushalya bai
|
Kushalya bai
|
2603006WL026859
|
00176
|
IDIB000F518
|
1500
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1017
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230742921
|
N03230127A586
|
15/03/2023
|
Sumitra Rani
|
Sumitra Rani
|
2603006WL026859
|
00048
|
BKID0006568
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2603006_050822APB_FTO_38964
|
2603006000NRG23050820220224040
|
3915060975
|
05/08/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603006WL007507
|
00078
|
CNRB0005383
|
1350
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230704500
|
0415776876
|
15/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2603006WL026607
|
00045
|
BARB0VJFAZI
|
1560
|
31/03/2023
|
A/c Blocked or Frozen
|
1020
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230743111
|
N03230127A625
|
15/03/2023
|
SWARANA
|
SWARANA
|
2603006WL026859
|
00176
|
IDIB000F518
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23051220220515197
|
7065712556
|
05/12/2022
|
maya bai
|
maya bai
|
2603006WL019739
|
00415
|
SBIN0013688
|
1100
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2603006_160522FTO_7929
|
2603006000NRG23130520220019923
|
1890330317
|
16/05/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL000867
|
00354
|
PUNB0017400
|
1680
|
02/06/2022
|
No Such Account
|
1023
|
PB2603006_200622FTO_19626
|
2603006000NRG23170620220095072
|
2484271418
|
20/06/2022
|
RANO BAI
|
RANO BAI
|
2603006WL003310
|
00176
|
IDIB000F518
|
1692
|
25/06/2022
|
No Such Account
|
1024
|
PB2603006_260722APB_FTO_35271
|
2603006000NRG23260720220207042
|
3412184350
|
26/07/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL006568
|
00078
|
CNRB0001400
|
1250
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2603006_071022APB_FTO_67050
|
2603006000NRG23071020220391723
|
5939096566
|
07/10/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL013603
|
00078
|
CNRB0001400
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2603006_111122APB_FTO_78862
|
2603006000NRG23111120220466229
|
6519267198
|
11/11/2022
|
Manjeet singh
|
Manjeet singh
|
2603006WL017155
|
00415
|
SBIN0051275
|
810
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2603006_130922APB_FTO_54178
|
2603006000NRG23120920220313086
|
5872079444
|
13/09/2022
|
Preeto Bai
|
Preeto Bai
|
2603006WL010930
|
00415
|
SBIN0050248
|
340
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230705270
|
0415777042
|
15/03/2023
|
SANT KAUR
|
SANT KAUR
|
2603006WL026607
|
00114
|
UTIB0SFAZ01
|
1140
|
31/03/2023
|
A/c Blocked or Frozen
|
1029
|
PB2603006_220422APB_FTO_3447
|
2603006000NRG23210420220006405
|
1088190949
|
22/04/2022
|
Bimla devi
|
Bimla devi
|
2603006WL000207
|
00354
|
PUNB0027510
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2603006_031022FTO_65657
|
2603006000NRG23031020220379034
|
5938978029
|
03/10/2022
|
PASHO BAI
|
PASHO BAI
|
2603006WL013228
|
00078
|
CNRB0006667
|
1590
|
27/10/2022
|
No Such Account
|
1031
|
PB2603006_040522APB_FTO_5669
|
2603006000NRG23040520220013928
|
1176555674
|
04/05/2022
|
badu bai
|
badu bai
|
2603006WL000593
|
00048
|
BKID0006568
|
1500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2603006_050922APB_FTO_51005
|
2603006000NRG23050920220293583
|
4649113512
|
05/09/2022
|
Neelam Rani
|
Neelam Rani
|
2603006WL010254
|
00415
|
SBIN0050248
|
1150
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2603006_051222FTO_87131
|
2603006000NRG23051220220515238
|
7065338388
|
05/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
2603006WL019739
|
00415
|
SBIN0013688
|
1100
|
10/12/2022
|
No Such Account
|
1034
|
PB2603006_080722APB_FTO_28823
|
2603006000NRG23080720220160203
|
3032315738
|
08/07/2022
|
JAGDISH
|
JAGDISH
|
2603006WL005012
|
00048
|
BKID0006568
|
960
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2603006_290922FTO_63690
|
2603006000NRG23290920220365894
|
5935314211
|
29/09/2022
|
prem rani
|
prem rani
|
2603006WL012775
|
00354
|
PUNB0017400
|
980
|
27/10/2022
|
Account closed
|
1036
|
PB2603006_061022APB_FTO_66900
|
2603006000NRG23061020220390385
|
5939095661
|
06/10/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL013567
|
00176
|
IDIB000F518
|
1572
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23130320230676131
|
N032301257EB8
|
13/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2603006WL026407
|
00078
|
CNRB0005383
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23140320230738984
|
N03230127CEE8
|
16/03/2023
|
Surinder singh
|
Surinder singh
|
2603006WL026823
|
00354
|
PUNB0027510
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23140320230754440
|
N03230127CFEE
|
16/03/2023
|
rattan singh
|
rattan singh
|
2603006WL026960
|
00415
|
SBIN0014646
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230815603
|
0415637394
|
28/03/2023
|
GURMIND SINGH
|
GURMIND SINGH
|
2603006WL028128
|
00354
|
PUNB0027510
|
1620
|
31/03/2023
|
A/c Blocked or Frozen
|
1041
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359413
|
5937405658
|
27/09/2022
|
SHAWARN SINGH
|
SHAWARN SINGH
|
2603006WL012560
|
00078
|
CNRB0001400
|
490
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359700
|
5937405349
|
27/09/2022
|
Bimla Bai
|
Bimla Bai
|
2603006WL012574
|
00176
|
IDIB000F518
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816204
|
N032302E3FA7D
|
28/03/2023
|
Paro Bai
|
Paro Bai
|
2603006WL028153
|
00078
|
CNRB0001400
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2603006_140722APB_FTO_30936
|
2603006000NRG23140720220179554
|
3187563414
|
14/07/2022
|
bood singh
|
bood singh
|
2603006WL005535
|
00415
|
SBIN0051275
|
1680
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2603006_200622APB_FTO_19627
|
2603006000NRG23170620220094771
|
2484467910
|
20/06/2022
|
BALWINDER SIGNH
|
BALWINDER SIGNH
|
2603006WL003302
|
00415
|
SBIN0051101
|
1200
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1046
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220442576
|
6107734117
|
31/10/2022
|
Angrej singh
|
Angrej singh
|
2603006WL015681
|
00415
|
SBIN0007599
|
750
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2603006_190522FTO_9160
|
2603006000NRG23180520220025957
|
1890329951
|
19/05/2022
|
LACHMI BAI
|
LACHMI BAI
|
2603006WL001114
|
00045
|
BARB0VJFAZI
|
942
|
02/06/2022
|
No Such Account
|
1048
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220441885
|
6107734253
|
31/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL015648
|
00078
|
CNRB0005383
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2603006_011222APB_FTO_85896
|
2603006000NRG23011220220507093
|
7026493091
|
01/12/2022
|
Malkeet Singh
|
Malkeet Singh
|
2603006WL019419
|
00048
|
BKID0006568
|
1620
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451440
|
6387806626
|
03/11/2022
|
Surjeeto Bai
|
Surjeeto Bai
|
2603006WL016233
|
00078
|
CNRB0005383
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220537437
|
7341166819
|
14/12/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL020725
|
00354
|
PUNB0345100
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220538169
|
7341166710
|
14/12/2022
|
MUNSHI RAM
|
MUNSHI RAM
|
2603006WL020754
|
00114
|
UTIB0SFAZ01
|
1040
|
21/12/2022
|
Account closed
|
1053
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23161220220546653
|
7376616362
|
19/12/2022
|
Swarna rani
|
Swarna rani
|
2603006WL021094
|
00176
|
IDIB000F518
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480433
|
6655278347
|
18/11/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL017945
|
00078
|
CNRB0001400
|
1500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2603006_210323APB_FTO_116798
|
2603006000NRG23210320230803631
|
0277674172
|
21/03/2023
|
Balkar singh
|
Balkar singh
|
2603006WL027830
|
00349
|
PSIB0000432
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220538439
|
7341166714
|
14/12/2022
|
Surjeeto Bai
|
Surjeeto Bai
|
2603006WL020775
|
00078
|
CNRB0001400
|
1300
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480437
|
6655278333
|
18/11/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL017945
|
00078
|
CNRB0001400
|
1500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230646880
|
8522744255
|
31/01/2023
|
sumitra bai
|
sumitra bai
|
2603006WL024691
|
00415
|
SBIN0013688
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2603006_030522APB_FTO_5414
|
2603006000NRG23020520220013090
|
1176554044
|
03/05/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL000559
|
00354
|
PUNB0345100
|
660
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451938
|
6387806607
|
03/11/2022
|
RAM KARAN
|
RAM KARAN
|
2603006WL016279
|
00415
|
SBIN0007599
|
522
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2603006_130922FTO_54468
|
2603006000NRG23130920220316303
|
5871938841
|
13/09/2022
|
Manjeet
|
Manjeet
|
2603006WL011062
|
00415
|
SBIN0050932
|
1590
|
21/10/2022
|
No Such Account
|
1062
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480428
|
6655278305
|
18/11/2022
|
SHAWARN SINGH
|
SHAWARN SINGH
|
2603006WL017945
|
00078
|
CNRB0001400
|
500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2603006_271022APB_FTO_73846
|
2603006000NRG23271020220431936
|
6097906039
|
27/10/2022
|
santo bai
|
santo bai
|
2603006WL015177
|
00152
|
HDFC0000647
|
1500
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2603006_101122APB_FTO_78268
|
2603006000NRG23101120220462783
|
6495904744
|
10/11/2022
|
Krishna Rani
|
Krishna Rani
|
2603006WL016910
|
00048
|
BKID0006568
|
920
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1065
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230693709
|
0415780934
|
14/03/2023
|
PARDEEEP
|
PARDEEEP
|
2603006WL026572
|
00089
|
CBIN0281462
|
1590
|
31/03/2023
|
A/c Blocked or Frozen
|
1066
|
PB2603006_150323APB_FTO_114026
|
2603006000NRG23140320230768203
|
0416698121
|
15/03/2023
|
Mangal singh
|
Mangal singh
|
2603006WL027154
|
00462
|
UCBA0002553
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2603006_190522APB_FTO_9161
|
2603006000NRG23190520220026092
|
1893215517
|
19/05/2022
|
fuman singh
|
fuman singh
|
2603006WL001117
|
00048
|
BKID0006568
|
1500
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2603006_210622APB_FTO_20831
|
2603006000NRG23210620220103393
|
2488344891
|
21/06/2022
|
Jito bai
|
Jito bai
|
2603006WL003564
|
00468
|
UBIN0566888
|
1350
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2603006_190522APB_FTO_9161
|
2603006000NRG23180520220025667
|
1893215441
|
19/05/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL001112
|
00415
|
SBIN0051275
|
1400
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354718
|
5938457400
|
23/09/2022
|
Seema Bai
|
Seema Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2603006_040722APB_FTO_26890
|
2603006000NRG23040720220146911
|
2914183267
|
04/07/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL004631
|
00415
|
SBIN0051275
|
1500
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230747849
|
N03230127B476
|
14/03/2023
|
Mahinder singh
|
Mahinder singh
|
2603006WL026898
|
00078
|
CNRB0001400
|
520
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1073
|
PB2603006_240922APB_FTO_60187
|
2603006000NRG23240920220355539
|
5938463652
|
24/09/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603006WL012413
|
00048
|
BKID0006568
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2603006_240922APB_FTO_60187
|
2603006000NRG23240920220355521
|
5938463720
|
24/09/2022
|
Kushalya bai
|
Kushalya bai
|
2603006WL012413
|
00176
|
IDIB000F518
|
1530
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1075
|
PB2603006_080123APB_FTO_98620
|
2603006000NRG23070120230596725
|
7854827513
|
08/01/2023
|
LALO BAI
|
LALO BAI
|
2603006WL022894
|
00078
|
CNRB0001400
|
1400
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2603006_190922FTO_56428
|
2603006000NRG23190920220331924
|
5935467322
|
19/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL011655
|
00468
|
UBIN0918202
|
786
|
27/10/2022
|
No Such Account
|
1077
|
PB2603006_200323APB_FTO_115593
|
2603006000NRG23200320230795939
|
0075914201
|
20/03/2023
|
Shanti Devi
|
Shanti Devi
|
2603006WL027707
|
00354
|
PUNB0027510
|
1400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2603006_200722FTO_33387
|
2603006000NRG23200720220193960
|
3410180781
|
20/07/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL006007
|
00078
|
CNRB0001400
|
1620
|
29/07/2022
|
No Such Account
|
1079
|
PB2603006_280622APB_FTO_24281
|
2603006000NRG23280620220124154
|
3413691648
|
28/06/2022
|
Shindo bai
|
Shindo bai
|
2603006WL004098
|
00354
|
PUNB0743200
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2603006_281122APB_FTO_84130
|
2603006000NRG23261120220497845
|
|
28/11/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL018869
|
00078
|
CNRB0001400
|
1250
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675867
|
0829050085
|
02/04/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2603006WL027989
|
00468
|
UBIN0918202
|
1500
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2603006_050123APB_FTO_97986
|
2603006000NRG23050120230590673
|
7799638632
|
05/01/2023
|
Kirandeep Singh
|
Kirandeep Singh
|
2603006WL022723
|
00354
|
PUNB0027510
|
720
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718371
|
N03230127AFA5
|
14/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743943
|
0415709399
|
15/03/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2603006WL026871
|
00415
|
SBIN0000639
|
1150
|
31/03/2023
|
Account closed
|
1085
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743973
|
0415709506
|
15/03/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2603006WL026871
|
00045
|
BARB0FAZILK
|
1150
|
31/03/2023
|
Account closed
|
1086
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718989
|
N03230127AFB0
|
14/03/2023
|
Goga Bai
|
Goga Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1087
|
PB2603006_171022APB_FTO_70447
|
2603006000NRG23171020220411997
|
5955319662
|
17/10/2022
|
Goga Bai
|
Goga Bai
|
2603006WL014402
|
00078
|
CNRB0001400
|
1680
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1088
|
PB2603006_230522FTO_9865
|
2603006000NRG23230520220029634
|
1892484913
|
23/05/2022
|
NARI BAI
|
NARI BAI
|
2603006WL001255
|
00352
|
PUNB0PGB003
|
1590
|
02/06/2022
|
No Such Account
|
1089
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195336
|
3412183712
|
21/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL006059
|
00176
|
IDIB000F518
|
1560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195028
|
3412183852
|
21/07/2022
|
Tarawanti
|
Tarawanti
|
2603006WL006044
|
00114
|
UTIB0SFAZ01
|
1150
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2603006_211222APB_FTO_93135
|
2603006000NRG23201220220553426
|
7469858028
|
21/12/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL021381
|
00176
|
IDIB000F518
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2603006_220422APB_FTO_3447
|
2603006000NRG23210420220006414
|
1088190998
|
22/04/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2603006WL000207
|
00354
|
PUNB0743200
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2603006_270323APB_FTO_120041
|
2603006000NRG23270320230814826
|
0312562738
|
27/03/2023
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL028113
|
00468
|
UBIN0918202
|
1040
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2603006_220422APB_FTO_3447
|
2603006000NRG23220420220007699
|
1088190970
|
22/04/2022
|
Kernel singh
|
Kernel singh
|
2603006WL000281
|
00176
|
IDIB000F518
|
1076
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230620307
|
8130650283
|
19/01/2023
|
GURMIND SINGH
|
GURMIND SINGH
|
2603006WL023835
|
00354
|
PUNB0027510
|
1320
|
24/01/2023
|
A/c Blocked or Frozen
|
1096
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697877
|
N03230127C05E
|
14/03/2023
|
dyalo bai
|
dyalo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23170320230791481
|
N03230127AD15
|
17/03/2023
|
roshan lal
|
roshan lal
|
2603006WL027573
|
00354
|
PUNB0345100
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2603006_191022APB_FTO_71480
|
2603006000NRG23191020220418101
|
5956237818
|
19/10/2022
|
RAM KARAN
|
RAM KARAN
|
2603006WL014653
|
00415
|
SBIN0007599
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230827713
|
N0323031293B5
|
29/03/2023
|
Baldev singh
|
Baldev singh
|
2603006WL028484
|
00415
|
SBIN0014646
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2603006_101022APB_FTO_68065
|
2603006000NRG23101020220398736
|
5939026172
|
10/10/2022
|
Dalip singh
|
Dalip singh
|
2603006WL013818
|
00048
|
BKID0006568
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2603006_110722APB_FTO_29832
|
2603006000NRG23110720220167418
|
3137089722
|
11/07/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL005183
|
00078
|
CNRB0001400
|
1500
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2603006_110722APB_FTO_29832
|
2603006000NRG23110720220167433
|
3137090156
|
11/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603006WL005183
|
00078
|
CNRB0005383
|
1250
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2603006_180123APB_FTO_101303
|
2603006000NRG23180120230615917
|
8130642023
|
18/01/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2603006WL023665
|
00089
|
CBIN0281462
|
1040
|
24/01/2023
|
A/c Blocked or Frozen
|
1104
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230827602
|
N0323031293CD
|
29/03/2023
|
Chinder Singh
|
Chinder Singh
|
2603006WL028484
|
00415
|
SBIN0014646
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2603006_271222APB_FTO_95307
|
2603006000NRG23261220220567607
|
7515209816
|
27/12/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL021925
|
00415
|
SBIN0051275
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2603006_240223FTO_107632
|
2603006000NRG23240220230665187
|
0013927742
|
24/02/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603006WL0025792
|
00078
|
CNRB0001400
|
1210
|
23/03/2023
|
No Such Account
|
1107
|
PB2603006_200323APB_FTO_116062
|
2603006000NRG23200320230797647
|
0075746477
|
20/03/2023
|
Krishan Lal
|
Krishan Lal
|
2603006WL027729
|
00048
|
BKID0006568
|
1350
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2603006_020223FTO_105465
|
2603006000NRG23010220230657718
|
8603960367
|
02/02/2023
|
SONA RANI
|
SONA RANI
|
2603006WL024935
|
00176
|
IDIB000F518
|
735
|
08/02/2023
|
No Such Account
|
1109
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317180
|
5872058236
|
14/09/2022
|
Rani
|
Rani
|
2603006WL011089
|
00349
|
PSIB0021491
|
1300
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2603006_200123APB_FTO_102104
|
2603006000NRG23200120230622020
|
8169865041
|
20/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL023903
|
00415
|
SBIN0013688
|
750
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2603006_300123APB_FTO_104596
|
2603006000NRG23300120230644529
|
8315455077
|
30/01/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL024612
|
00415
|
SBIN0000639
|
1275
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2603006_020223FTO_105465
|
2603006000NRG23010220230659291
|
8603960086
|
02/02/2023
|
BALVEEER SINGH
|
BALVEEER SINGH
|
2603006WL024969
|
00176
|
IDIB000F518
|
1225
|
08/02/2023
|
No Such Account
|
1113
|
PB2603006_151122APB_FTO_79996
|
2603006000NRG23151120220473907
|
N112200CF2BBD
|
15/11/2022
|
Angrej singh
|
Angrej singh
|
2603006WL017540
|
00415
|
SBIN0007599
|
510
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2603006_300922FTO_64701
|
2603006000NRG23300920220370904
|
5935313912
|
30/09/2022
|
seema rani
|
seema rani
|
2603006WL012906
|
00045
|
BARB0VJFAZI
|
1080
|
27/10/2022
|
No Such Account
|
1115
|
PB2603006_270123FTO_103951
|
2603006000NRG23270120230639455
|
8315158554
|
27/01/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2603006WL024434
|
00176
|
IDIB000F518
|
1500
|
01/02/2023
|
A/c Blocked or Frozen
|
1116
|
PB2603006_211022FTO_72509
|
2603006000NRG23211020220425467
|
5996666671
|
21/10/2022
|
malkeet singh
|
malkeet singh
|
2603006WL014926
|
00352
|
PUNB0PGB003
|
522
|
31/10/2022
|
No Such Account
|