|
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
|
PB2603007_180722FTO_32209
|
2603007000NRG16251220210266066
|
3306038294
|
18/07/2022
|
malkit Singh
|
malkit Singh
|
2603007WL006255
|
00352
|
PUNB0PGB003
|
1330
|
25/07/2022
|
No Such Account
|
|
2
|
PB2603007_180722FTO_32198
|
2603007000NRG20070620220516001
|
3304188907
|
18/07/2022
|
CHHINDER RANI
|
CHHINDER RANI
|
2603007WL0030517
|
00468
|
UBIN0918202
|
900
|
25/07/2022
|
Account closed
|
|
3
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230683037
|
N032301228509
|
14/03/2023
|
parkash kour
|
parkash kour
|
2603007WL026522
|
00415
|
SBIN0013688
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687889
|
N0323012282EB
|
14/03/2023
|
surjeet singh
|
surjeet singh
|
2603007WL026542
|
00354
|
PUNB0023900
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2603007_281022APB_FTO_74206
|
2603007000NRG23281020220436716
|
6100328617
|
28/10/2022
|
Jarnail singh
|
Jarnail singh
|
2603007WL015361
|
00415
|
SBIN0007601
|
1057
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2603007_270123APB_FTO_103978
|
2603007000NRG23270120230637481
|
8313343998
|
27/01/2023
|
Jarnail singh
|
Jarnail singh
|
2603007WL024379
|
00415
|
SBIN0007601
|
1470
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2603007_240822FTO_45974
|
2603007000NRG17230820220252693
|
4278697485
|
24/08/2022
|
bhagwan singh
|
bhagwan singh
|
2603007WL0006663
|
00354
|
PUNB0023900
|
2123
|
30/08/2022
|
No Such Account
|
|
8
|
PB2603007_080822FTO_39232
|
2603007000NRG23050820220224125
|
4026562813
|
08/08/2022
|
GURMEET LAL
|
GURMEET LAL
|
2603007WL0007516
|
00354
|
PUNB0078300
|
1080
|
19/08/2022
|
No Such Account
|
|
9
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23090320230671689
|
N03230122B0F8
|
14/03/2023
|
Karaj Singh
|
Karaj Singh
|
2603007WL026244
|
00354
|
PUNB0345300
|
780
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687878
|
N032301228324
|
14/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2603007WL026542
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688073
|
0415699638
|
14/03/2023
|
Indro Bai
|
Indro Bai
|
2603007WL026542
|
00352
|
PUNB0PGB003
|
1590
|
31/03/2023
|
A/c Blocked or Frozen
|
|
12
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230723821
|
0415809817
|
14/03/2023
|
Harmesh Singh
|
Harmesh Singh
|
2603007WL026689
|
00176
|
IDIB000J534
|
1160
|
31/03/2023
|
A/c Blocked or Frozen
|
|
13
|
PB2603007_240323FTO_118600
|
2603007000NRG23240320230810767
|
0311271816
|
24/03/2023
|
surjeet singh
|
surjeet singh
|
2603007WL028018
|
00415
|
SBIN0013688
|
1500
|
30/03/2023
|
Account closed
|
|
14
|
PB2603007_280323FTO_120895
|
2603007000NRG23280320230822014
|
0415321755
|
28/03/2023
|
Karmjeet kaur
|
Karmjeet kaur
|
2603007WL028309
|
00415
|
SBIN0007599
|
1500
|
31/03/2023
|
No Such Account
|
|
15
|
PB2603007_010922FTO_50099
|
2603007000NRG22010920220685669
|
4640789898
|
01/09/2022
|
Mahindero bai
|
Mahindero bai
|
2603007WL0028978
|
00354
|
PUNB0044510
|
2510
|
12/09/2022
|
No Such Account
|
|
16
|
PB2603007_041022FTO_66036
|
2603007000NRG23011020220373472
|
5938766949
|
04/10/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603007WL0012995
|
00352
|
PUNB0PGB003
|
2600
|
27/10/2022
|
No Such Account
|
|
17
|
PB2603007_041022FTO_66036
|
2603007000NRG23031020220375278
|
5938766943
|
04/10/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL0013096
|
00176
|
IDIB000J534
|
2070
|
27/10/2022
|
No Such Account
|
|
18
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230682191
|
0415700066
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL026516
|
00415
|
SBIN0051101
|
1100
|
31/03/2023
|
Account closed
|
|
19
|
PB2603007_250722FTO_34913
|
2603007000NRG23220720220199098
|
3595059163
|
25/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL0006210
|
00045
|
BARB0FAZILK
|
1820
|
04/08/2022
|
No Such Account
|
|
20
|
PB2603007_240822FTO_46589
|
2603007000NRG23240820220270783
|
4278687053
|
24/08/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2603007WL009300
|
00354
|
PUNB0078300
|
2772
|
30/08/2022
|
No Such Account
|
|
21
|
PB2603007_010922FTO_50105
|
2603007000NRG17010920220252700
|
4641110471
|
01/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603007WL0006667
|
00415
|
SBIN0007601
|
1737
|
12/09/2022
|
No Such Account
|
|
22
|
PB2603007_110722FTO_29903
|
2603007000NRG23110720220170105
|
3136102519
|
11/07/2022
|
USHA RANI
|
USHA RANI
|
2603007WL005294
|
00415
|
SBIN0000639
|
2349
|
16/07/2022
|
No Such Account
|
|
23
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688012
|
0415699634
|
14/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603007WL026542
|
00354
|
PUNB0078300
|
1325
|
31/03/2023
|
A/c Blocked or Frozen
|
|
24
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230723333
|
N032301225DEA
|
14/03/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603007WL026689
|
00354
|
PUNB0023900
|
1392
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2603007_010422FTO_201
|
2603007000NRG22310320220679066
|
0828826790
|
01/04/2022
|
Shankar daas
|
Shankar daas
|
2603007WL028197
|
00045
|
BARB0JALALA
|
2959
|
04/05/2022
|
No Such Account
|
|
26
|
PB2603007_071022FTO_67089
|
2603007000NRG23071020220392728
|
5938930285
|
07/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603007WL0013625
|
00354
|
PUNB0023900
|
308
|
27/10/2022
|
No Such Account
|
|
27
|
PB2603007_091122APB_FTO_78118
|
2603007000NRG23091120220461408
|
6495906244
|
09/11/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL016842
|
00415
|
SBIN0007601
|
1820
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2603007_111022APB_FTO_68473
|
2603007000NRG23111020220401994
|
5955368253
|
11/10/2022
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL013977
|
00048
|
BKID0006376
|
1000
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230680811
|
0416707951
|
15/03/2023
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL026497
|
00349
|
PSIB0000554
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619590
|
8130631574
|
19/01/2023
|
Kalo Bai
|
Kalo Bai
|
2603007WL023798
|
00354
|
PUNB0078300
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23270620220120704
|
2896310180
|
27/06/2022
|
Herbance singh
|
Herbance singh
|
2603007WL003982
|
00415
|
SBIN0050629
|
3263
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2603007_040123FTO_97552
|
2603007000NRG23040120230588724
|
7798976790
|
04/01/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2603007WL022660
|
00048
|
BKID0006376
|
1320
|
10/01/2023
|
No Such Account
|
|
33
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230742408
|
0416707671
|
15/03/2023
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL026854
|
00415
|
SBIN0007601
|
1530
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230744495
|
0416707795
|
15/03/2023
|
Sandeep singh
|
Sandeep singh
|
2603007WL026873
|
00048
|
BKID0006376
|
1608
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2603007_220822FTO_43538
|
2603007000NRG23220820220257908
|
4229938418
|
22/08/2022
|
Akshey Kumar
|
Akshey Kumar
|
2603007WL008927
|
00152
|
HDFC0004253
|
3000
|
27/08/2022
|
No Such Account
|
|
36
|
PB2603007_311222APB_FTO_96368
|
2603007000NRG23311220220579040
|
7717009874
|
31/12/2022
|
Binder Singh
|
Binder Singh
|
2603007WL022234
|
00349
|
PSIB0000554
|
480
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2603007_060123APB_FTO_98444
|
2603007000NRG23060120230594693
|
7854814979
|
06/01/2023
|
Surjit singh
|
Surjit singh
|
2603007WL022843
|
00352
|
PUNB0PGB003
|
1650
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2603007_111022APB_FTO_68473
|
2603007000NRG23111020220402492
|
5955368300
|
11/10/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL014004
|
00354
|
PUNB0078300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2603007_111022APB_FTO_68473
|
2603007000NRG23111020220403181
|
5955368236
|
11/10/2022
|
DEEP KAUR
|
DEEP KAUR
|
2603007WL014027
|
00415
|
SBIN0001756
|
950
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2603007_190123FTO_101780
|
2603007000NRG23190120230619748
|
8129813138
|
19/01/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL023807
|
00354
|
PUNB0078300
|
1680
|
24/01/2023
|
No Such Account
|
|
41
|
PB2603007_311222APB_FTO_96368
|
2603007000NRG23311220220578904
|
7717009819
|
31/12/2022
|
Rajpal Kaur
|
Rajpal Kaur
|
2603007WL022234
|
00349
|
PSIB0000065
|
960
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2603007_170822FTO_42326
|
2603007000NRG22160820220685514
|
4154240678
|
17/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL0028924
|
00415
|
SBIN0001756
|
705
|
25/08/2022
|
No Such Account
|
|
43
|
PB2603007_040123FTO_97552
|
2603007000NRG23040120230587222
|
7798976842
|
04/01/2023
|
Diyal Singh
|
Diyal Singh
|
2603007WL022591
|
00415
|
SBIN0007601
|
502
|
10/01/2023
|
No Such Account
|
|
44
|
PB2603007_050522FTO_5702
|
2603007000NRG23040520220013437
|
2291201154
|
05/05/2022
|
ASHA RANI
|
ASHA RANI
|
2603007WL000578
|
00415
|
SBIN0001756
|
2080
|
15/06/2022
|
No Such Account
|
|
45
|
PB2603007_050922APB_FTO_51317
|
2603007000NRG23050920220293992
|
4647518246
|
05/09/2022
|
shindo bai
|
shindo bai
|
2603007WL010267
|
00349
|
PSIB0000065
|
2640
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2603007_180722FTO_32192
|
2603007000NRG22070620220683706
|
3304189607
|
18/07/2022
|
Jeeto bai
|
Jeeto bai
|
2603007WL0028568
|
00352
|
PUNB0PGB003
|
2400
|
25/07/2022
|
No Such Account
|
|
47
|
PB2603007_101022FTO_67948
|
2603007000NRG23101020220398235
|
5938708672
|
10/10/2022
|
Angrej Singh
|
Angrej Singh
|
2603007WL0013782
|
00415
|
SBIN0007601
|
1750
|
27/10/2022
|
No Such Account
|
|
48
|
PB2603007_101022FTO_67948
|
2603007000NRG23101020220398428
|
5938708668
|
10/10/2022
|
Sukha Singh
|
Sukha Singh
|
2603007WL0013792
|
00354
|
PUNB0023900
|
1668
|
27/10/2022
|
No Such Account
|
|
49
|
PB2603007_101022APB_FTO_68016
|
2603007000NRG23101020220399695
|
5939034745
|
10/10/2022
|
manjeet singh
|
manjeet singh
|
2603007WL013866
|
00176
|
IDIB000J534
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220082915
|
2374253955
|
15/06/2022
|
MEETO BAI
|
MEETO BAI
|
2603007WL003048
|
00354
|
PUNB0075900
|
1040
|
18/06/2022
|
No Such Account
|
|
51
|
PB2603007_270622APB_FTO_23452
|
2603007000NRG23240620220115805
|
2896310669
|
27/06/2022
|
Nanak Singh
|
Nanak Singh
|
2603007WL003823
|
00349
|
PSIB0000065
|
2530
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2603007_240822FTO_45993
|
2603007000NRG23240820220269603
|
4278689344
|
24/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603007WL009257
|
00352
|
PUNB0PGB003
|
1560
|
30/08/2022
|
No Such Account
|
|
53
|
PB2603007_270622APB_FTO_23452
|
2603007000NRG23240620220115075
|
2896310709
|
27/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603007WL003811
|
00354
|
PUNB0044510
|
1440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2603007_211022APB_FTO_72745
|
2603007000NRG23211020220426081
|
5996782349
|
21/10/2022
|
Jarnail singh
|
Jarnail singh
|
2603007WL014943
|
00415
|
SBIN0007601
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2603007_130922APB_FTO_54576
|
2603007000NRG23130920220314731
|
5872128460
|
13/09/2022
|
Malkeet singh
|
Malkeet singh
|
2603007WL011023
|
00415
|
SBIN0001756
|
560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2603007_130922APB_FTO_54576
|
2603007000NRG23130920220315377
|
5872128529
|
13/09/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL011037
|
00415
|
SBIN0050629
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220086746
|
2374253814
|
15/06/2022
|
Ram Singh
|
Ram Singh
|
2603007WL003110
|
00349
|
PSIB0000554
|
2013
|
18/06/2022
|
A/c Blocked or Frozen
|
|
58
|
PB2603007_160822APB_FTO_41727
|
2603007000NRG23160820220242971
|
4119812246
|
16/08/2022
|
Neetu Kumar
|
Neetu Kumar
|
2603007WL008405
|
00354
|
PUNB0075900
|
1300
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2603007_130822FTO_41268
|
2603007000NRG23120820220239890
|
4118405582
|
13/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2603007WL008310
|
00415
|
SBIN0001756
|
1060
|
24/08/2022
|
No Such Account
|
|
60
|
PB2603007_160822APB_FTO_41727
|
2603007000NRG23160820220242807
|
4119812271
|
16/08/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2603007WL008405
|
00354
|
PUNB0075900
|
780
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2603007_180822FTO_42859
|
2603007000NRG23180820220255022
|
4230138795
|
18/08/2022
|
Nihalo Bai
|
Nihalo Bai
|
2603007WL008804
|
00415
|
SBIN0007601
|
2530
|
27/08/2022
|
No Such Account
|
|
62
|
PB2603007_180822FTO_42859
|
2603007000NRG23180820220255198
|
4230139085
|
18/08/2022
|
Preeto Bai
|
Preeto Bai
|
2603007WL008806
|
00354
|
PUNB0023900
|
3510
|
27/08/2022
|
No Such Account
|
|
63
|
PB2603007_240822FTO_45978
|
2603007000NRG16190520210265815
|
4278687135
|
24/08/2022
|
bhagwan singh
|
bhagwan singh
|
2603007WL006147
|
00415
|
SBIN0001756
|
1190
|
30/08/2022
|
No Such Account
|
|
64
|
PB2603007_110123APB_FTO_99710
|
2603007000NRG23110120230605072
|
8086910515
|
11/01/2023
|
Resham Singh
|
Resham Singh
|
2603007WL023214
|
00415
|
SBIN0001756
|
1500
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220082837
|
2374253750
|
15/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL003048
|
00165
|
IBKL0001607
|
1820
|
18/06/2022
|
No Such Account
|
|
66
|
PB2603007_160822APB_FTO_41727
|
2603007000NRG23160820220242851
|
4119812282
|
16/08/2022
|
Arvind kumar
|
Arvind kumar
|
2603007WL008405
|
00354
|
PUNB0075900
|
1560
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2603007_211022APB_FTO_72745
|
2603007000NRG23211020220426024
|
5996782432
|
21/10/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603007WL014943
|
00415
|
SBIN0007601
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2603007_011122FTO_75368
|
2603007000NRG22131020220686041
|
6354435952
|
01/11/2022
|
Neelam rani
|
Neelam rani
|
2603007WL0029093
|
00354
|
PUNB0075900
|
1920
|
11/11/2022
|
No Such Account
|
|
69
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157497
|
3008890261
|
07/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603007WL004970
|
00415
|
SBIN0001756
|
1368
|
12/07/2022
|
No Such Account
|
|
70
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220158075
|
3008890257
|
07/07/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2603007WL004970
|
00415
|
SBIN0001756
|
1368
|
12/07/2022
|
No Such Account
|
|
71
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783448
|
N032301226E00
|
15/03/2023
|
Harbans Singh
|
Harbans Singh
|
2603007WL027416
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2603007_020223APB_FTO_105578
|
2603007000NRG23020220230660202
|
8604026172
|
02/02/2023
|
manjeet kaur
|
manjeet kaur
|
2603007WL025000
|
00089
|
CBIN0280336
|
1560
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2603007_110722FTO_29894
|
2603007000NRG23110720220165742
|
3136099388
|
11/07/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603007WL005148
|
00352
|
PUNB0PGB003
|
1000
|
16/07/2022
|
No Such Account
|
|
74
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783454
|
N032301226E75
|
15/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603007WL027416
|
00415
|
SBIN0001756
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2603007_151222APB_FTO_90897
|
2603007000NRG23151220220541476
|
7342339760
|
15/12/2022
|
Aku Bai
|
Aku Bai
|
2603007WL020899
|
00415
|
SBIN0001756
|
1500
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230611368
|
8129037262
|
16/01/2023
|
seema rani
|
seema rani
|
2603007WL023506
|
00048
|
BKID0006376
|
1470
|
24/01/2023
|
Account closed
|
|
77
|
PB2603007_251122APB_FTO_83687
|
2603007000NRG23251120220495802
|
|
25/11/2022
|
Sukhdev singh
|
Sukhdev singh
|
2603007WL018752
|
00415
|
SBIN0007601
|
735
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685681
|
5871913140
|
12/09/2022
|
CHAN SINGH
|
CHAN SINGH
|
2603007WL0028982
|
00354
|
PUNB0075900
|
1750
|
21/10/2022
|
No Such Account
|
|
79
|
PB2603007_011122FTO_75368
|
2603007000NRG22171020220686077
|
6354435937
|
01/11/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2603007WL0029110
|
00415
|
SBIN0013688
|
3000
|
11/11/2022
|
No Such Account
|
|
80
|
PB2603007_011122FTO_75368
|
2603007000NRG22261020220686100
|
6354435934
|
01/11/2022
|
Dilbag Singh
|
Dilbag Singh
|
2603007WL0029119
|
00415
|
SBIN0001756
|
2015
|
11/11/2022
|
No Such Account
|
|
81
|
PB2603007_020922APB_FTO_50424
|
2603007000NRG23020920220287143
|
4641311708
|
02/09/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603007WL010035
|
00468
|
UBIN0550141
|
250
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230782910
|
N032301226D98
|
15/03/2023
|
sheelo bai
|
sheelo bai
|
2603007WL027400
|
00349
|
PSIB0000065
|
1225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230611458
|
8129037161
|
16/01/2023
|
Inder Singh
|
Inder Singh
|
2603007WL023506
|
00415
|
SBIN0007601
|
490
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2603007_290622FTO_24861
|
2603007000NRG23290620220128761
|
3410255882
|
29/06/2022
|
MAHINDI BAI
|
MAHINDI BAI
|
2603007WL004222
|
00354
|
PUNB0044510
|
2760
|
29/07/2022
|
No Such Account
|
|
85
|
PB2603007_250822FTO_47002
|
2603007000NRG19250820220320152
|
4313929788
|
25/08/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603007WL0020295
|
00349
|
PSIB0000554
|
546
|
31/08/2022
|
No Such Account
|
|
86
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686068
|
6354435941
|
01/11/2022
|
Punjab singh
|
Punjab singh
|
2603007WL0029108
|
00415
|
SBIN0013688
|
2403
|
11/11/2022
|
No Such Account
|
|
87
|
PB2603007_041022APB_FTO_66004
|
2603007000NRG23041020220381536
|
5939130704
|
04/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603007WL013336
|
00415
|
SBIN0001756
|
1295
|
27/10/2022
|
A/c Blocked or Frozen
|
|
88
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157607
|
3008890230
|
07/07/2022
|
SWARNA RANI
|
SWARNA RANI
|
2603007WL004970
|
00415
|
SBIN0001756
|
1368
|
12/07/2022
|
No Such Account
|
|
89
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157807
|
3008890348
|
07/07/2022
|
Passo Bai
|
Passo Bai
|
2603007WL004970
|
00089
|
CBIN0284315
|
1368
|
12/07/2022
|
No Such Account
|
|
90
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157940
|
3008890370
|
07/07/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2603007WL004970
|
00415
|
SBIN0001756
|
1216
|
12/07/2022
|
No Such Account
|
|
91
|
PB2603007_050722APB_FTO_27127
|
2603007000NRG23050720220149058
|
2964992008
|
05/07/2022
|
Jawala Bai
|
Jawala Bai
|
2603007WL004690
|
00354
|
PUNB0044510
|
2000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2603007_280922APB_FTO_63166
|
2603007000NRG23280920220362337
|
5937400388
|
28/09/2022
|
Shubash singh
|
Shubash singh
|
2603007WL012671
|
00415
|
SBIN0050629
|
520
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2603007_161122FTO_80289
|
2603007000NRG23141120220471392
|
6618467991
|
16/11/2022
|
baljeet singh
|
baljeet singh
|
2603007WL0017383
|
00352
|
PUNB0PGB003
|
1560
|
24/11/2022
|
No Such Account
|
|
94
|
PB2603007_171122APB_FTO_80829
|
2603007000NRG23171120220478403
|
6635864148
|
17/11/2022
|
Inder singh
|
Inder singh
|
2603007WL017862
|
00349
|
PSIB0000554
|
1626
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2603007_190922FTO_56828
|
2603007000NRG23190920220332151
|
5935475862
|
19/09/2022
|
Jaswant singh
|
Jaswant singh
|
2603007WL011656
|
00354
|
PUNB0075900
|
2160
|
27/10/2022
|
No Such Account
|
|
96
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23210320230801989
|
0277669867
|
21/03/2023
|
Mohinder singh
|
Mohinder singh
|
2603007WL027787
|
00349
|
PSIB0000554
|
1300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2603007_210323APB_FTO_116853
|
2603007000NRG23210320230804169
|
0278045655
|
21/03/2023
|
lakhvinder singh
|
lakhvinder singh
|
2603007WL027834
|
00415
|
SBIN0013688
|
1300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23270720220211072
|
3595126492
|
28/07/2022
|
JEET KAUR
|
JEET KAUR
|
2603007WL006745
|
00048
|
BKID0006376
|
3120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252729
|
7798973896
|
04/01/2023
|
Jeeto Bai
|
Jeeto Bai
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
No Such Account
|
|
100
|
PB2603007_010722FTO_26154
|
2603007000NRG23010720220140595
|
2910422926
|
01/07/2022
|
Kelash Rani
|
Kelash Rani
|
2603007WL004448
|
00354
|
PUNB0044510
|
2322
|
08/07/2022
|
No Such Account
|
|
101
|
PB2603007_021222APB_FTO_86276
|
2603007000NRG23021220220512058
|
7206469415
|
02/12/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL019630
|
00415
|
SBIN0007601
|
1200
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2603007_070622FTO_14303
|
2603007000NRG23040620220057889
|
2291196091
|
07/06/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603007WL002221
|
00045
|
BARB0JALALA
|
2420
|
15/06/2022
|
No Such Account
|
|
103
|
PB2603007_041122FTO_76832
|
2603007000NRG23041120220455806
|
6387445685
|
04/11/2022
|
Nisha Rani
|
Nisha Rani
|
2603007WL016449
|
00032
|
UTIB0002505
|
1500
|
11/11/2022
|
No Such Account
|
|
104
|
PB2603007_130722FTO_30702
|
2603007000NRG23130720220174758
|
3146477048
|
13/07/2022
|
SANTO BAI
|
SANTO BAI
|
2603007WL005427
|
00415
|
SBIN0007601
|
2860
|
16/07/2022
|
No Such Account
|
|
105
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23200320230798347
|
0277669399
|
21/03/2023
|
Bimbla Rani
|
Bimbla Rani
|
2603007WL027740
|
00415
|
SBIN0051101
|
500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2603007_211022APB_FTO_72747
|
2603007000NRG23211020220426668
|
5996781752
|
21/10/2022
|
raj rani
|
raj rani
|
2603007WL014952
|
00415
|
SBIN0001756
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2603007_280922APB_FTO_63166
|
2603007000NRG23280920220362329
|
5937400472
|
28/09/2022
|
jeeto bai
|
jeeto bai
|
2603007WL012671
|
00691
|
IPOS0000001
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2603007_050722APB_FTO_27127
|
2603007000NRG23050720220149006
|
2964992023
|
05/07/2022
|
Harbhajan Lal
|
Harbhajan Lal
|
2603007WL004690
|
00354
|
PUNB0044510
|
2000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2603007_090522APB_FTO_6674
|
2603007000NRG23090520220016457
|
2291328648
|
09/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603007WL000729
|
00415
|
SBIN0051101
|
3766
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2603007_140722APB_FTO_31214
|
2603007000NRG23130720220179134
|
3187560852
|
14/07/2022
|
sheelo bai
|
sheelo bai
|
2603007WL005530
|
00349
|
PSIB0000065
|
3185
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319778
|
3304188183
|
18/07/2022
|
jinder singh
|
jinder singh
|
2603007WL020153
|
00415
|
SBIN0013688
|
2010
|
25/07/2022
|
No Such Account
|
|
112
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319651
|
3304188146
|
18/07/2022
|
Swarna Rani
|
Swarna Rani
|
2603007WL020087
|
00354
|
PUNB0075900
|
3600
|
25/07/2022
|
No Such Account
|
|
113
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319667
|
3304188174
|
18/07/2022
|
Sumitra Bai
|
Sumitra Bai
|
2603007WL020101
|
00415
|
SBIN0001756
|
1025
|
25/07/2022
|
No Such Account
|
|
114
|
PB2603007_080922APB_FTO_52662
|
2603007000NRG23080920220303377
|
4740974990
|
08/09/2022
|
Shinder Singh
|
Shinder Singh
|
2603007WL010586
|
00415
|
SBIN0001756
|
4230
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230719109
|
N032301229BA3
|
14/03/2023
|
Subag Singh
|
Subag Singh
|
2603007WL026667
|
00354
|
PUNB0044510
|
1645
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759265
|
0416698587
|
14/03/2023
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL027030
|
00349
|
PSIB0000554
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220408384
|
5955173101
|
18/10/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL0014257
|
00349
|
PSIB0000065
|
2200
|
27/10/2022
|
No Such Account
|
|
118
|
PB2603007_180822APB_FTO_42866
|
2603007000NRG23180820220255151
|
4230801495
|
18/08/2022
|
Shingara singh
|
Shingara singh
|
2603007WL008806
|
00354
|
PUNB0044510
|
3240
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230646701
|
8524130313
|
31/01/2023
|
Jarnail singh
|
Jarnail singh
|
2603007WL024686
|
00415
|
SBIN0007601
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319771
|
3304188168
|
18/07/2022
|
Falak Singh
|
Falak Singh
|
2603007WL020147
|
00415
|
SBIN0001756
|
1890
|
25/07/2022
|
No Such Account
|
|
121
|
PB2603007_050922FTO_51316
|
2603007000NRG23050920220294911
|
4641791755
|
05/09/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL010300
|
00176
|
IDIB000J534
|
2070
|
12/09/2022
|
No Such Account
|
|
122
|
PB2603007_180722FTO_32188
|
2603007000NRG23080720220160521
|
3304189505
|
18/07/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603007WL0005023
|
00078
|
CNRB0005668
|
2620
|
25/07/2022
|
No Such Account
|
|
123
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759266
|
0416698588
|
14/03/2023
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL027030
|
00349
|
PSIB0000554
|
3102
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2603007_290922APB_FTO_64009
|
2603007000NRG23290920220368123
|
5935704472
|
29/09/2022
|
Jarnail singh
|
Jarnail singh
|
2603007WL012842
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230646549
|
8524130618
|
31/01/2023
|
Manjeet singh
|
Manjeet singh
|
2603007WL024685
|
00415
|
SBIN0007601
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274190
|
4398893809
|
26/08/2022
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2603007WL009468
|
00415
|
SBIN0007601
|
1720
|
02/09/2022
|
No Such Account
|
|
127
|
PB2603007_180722FTO_32202
|
2603007000NRG19030120220319759
|
3304188162
|
18/07/2022
|
Kakko Bai
|
Kakko Bai
|
2603007WL020143
|
00415
|
SBIN0001756
|
2200
|
25/07/2022
|
No Such Account
|
|
128
|
PB2603007_180722FTO_32202
|
2603007000NRG19070620220320071
|
3304188192
|
18/07/2022
|
CHHINDER RANI
|
CHHINDER RANI
|
2603007WL0020259
|
00468
|
UBIN0918202
|
1608
|
25/07/2022
|
Account closed
|
|
129
|
PB2603007_180722FTO_32202
|
2603007000NRG19161220210319507
|
3304188190
|
18/07/2022
|
Rano Bai
|
Rano Bai
|
2603007WL020027
|
00468
|
UBIN0567507
|
1440
|
25/07/2022
|
No Such Account
|
|
130
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319640
|
3304188159
|
18/07/2022
|
Shinder singh
|
Shinder singh
|
2603007WL020078
|
00415
|
SBIN0001756
|
1720
|
25/07/2022
|
No Such Account
|
|
131
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319653
|
3304188163
|
18/07/2022
|
POOJA RANI
|
POOJA RANI
|
2603007WL020089
|
00415
|
SBIN0001756
|
1848
|
25/07/2022
|
No Such Account
|
|
132
|
PB2603007_080922APB_FTO_52662
|
2603007000NRG23080920220304357
|
4740975004
|
08/09/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603007WL010636
|
00415
|
SBIN0051101
|
1692
|
16/09/2022
|
A/c Blocked or Frozen
|
|
133
|
PB2603007_080922APB_FTO_52662
|
2603007000NRG23080920220305558
|
4740974969
|
08/09/2022
|
Kashmir singh
|
Kashmir singh
|
2603007WL010665
|
00415
|
SBIN0007601
|
2080
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2603007_061022APB_FTO_66906
|
2603007000NRG23061020220388786
|
5939111438
|
06/10/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL013529
|
00415
|
SBIN0001756
|
4230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2603007_100123APB_FTO_99087
|
2603007000NRG23090120230601131
|
7879834675
|
10/01/2023
|
manjeet singh
|
manjeet singh
|
2603007WL023090
|
00176
|
IDIB000J534
|
720
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2603007_160522FTO_7969
|
2603007000NRG23130520220020316
|
2291200908
|
16/05/2022
|
Manjeet Rani
|
Manjeet Rani
|
2603007WL000877
|
00354
|
PUNB0044510
|
1355
|
15/06/2022
|
No Such Account
|
|
137
|
PB2603007_201022FTO_72040
|
2603007000NRG23201020220422179
|
5960237326
|
20/10/2022
|
Kanta rani
|
Kanta rani
|
2603007WL014776
|
00415
|
SBIN0001756
|
3666
|
27/10/2022
|
No Such Account
|
|
138
|
PB2603007_140323FTO_112766
|
2603007000NRG23140320230706297
|
0415477189
|
14/03/2023
|
Abhishek kumar
|
Abhishek kumar
|
2603007WL026612
|
00415
|
SBIN0013688
|
810
|
31/03/2023
|
Account closed
|
|
139
|
PB2603007_161222FTO_91442
|
2603007000NRG23161220220546097
|
7364800756
|
16/12/2022
|
paso bai
|
paso bai
|
2603007WL021068
|
00415
|
SBIN0007601
|
1260
|
23/12/2022
|
No Such Account
|
|
140
|
PB2603007_251122FTO_83682
|
2603007000NRG23251120220496618
|
|
25/11/2022
|
Parkash kaur
|
Parkash kaur
|
2603007WL018778
|
00354
|
PUNB0023900
|
1225
|
02/12/2022
|
No Such Account
|
|
141
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220131436
|
2910600207
|
30/06/2022
|
Balveer singh
|
Balveer singh
|
2603007WL004285
|
00415
|
SBIN0013688
|
1680
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2603007_261122FTO_83949
|
2603007000NRG23261120220497706
|
|
26/11/2022
|
Gurdas singh
|
Gurdas singh
|
2603007WL018850
|
00048
|
BKID0006376
|
1536
|
02/12/2022
|
No Such Account
|
|
143
|
PB2603007_040722FTO_26614
|
2603007000NRG23040720220144306
|
2913416764
|
04/07/2022
|
Lal devi
|
Lal devi
|
2603007WL004520
|
00352
|
PUNB0PGB003
|
3380
|
08/07/2022
|
No Such Account
|
|
144
|
PB2603007_061022APB_FTO_66906
|
2603007000NRG23061020220388309
|
5939111428
|
06/10/2022
|
soma rani
|
soma rani
|
2603007WL013508
|
00415
|
SBIN0001756
|
1680
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
PB2603007_140323APB_FTO_113048
|
2603007000NRG23140320230745464
|
N032301225D05
|
14/03/2023
|
Chiman singh
|
Chiman singh
|
2603007WL026878
|
00415
|
SBIN0050629
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220131457
|
2910600338
|
30/06/2022
|
manjeet rani
|
manjeet rani
|
2603007WL004285
|
00415
|
SBIN0013688
|
1920
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2603007_230822FTO_43902
|
2603007000NRG19160820220320148
|
4278692393
|
23/08/2022
|
Falak Singh
|
Falak Singh
|
2603007WL0020292
|
00415
|
SBIN0001756
|
1890
|
30/08/2022
|
Account closed
|
|
148
|
PB2603007_030123FTO_97148
|
2603007000NRG23030120230584086
|
N0123001BA1CB
|
03/01/2023
|
Sunita Rani
|
Sunita Rani
|
2603007WL0022450
|
00176
|
IDIB000J534
|
1295
|
07/01/2023
|
No Such Account
|
|
149
|
PB2603007_070722APB_FTO_28449
|
2603007000NRG23070720220157631
|
3009386309
|
07/07/2022
|
Chiman Singh
|
Chiman Singh
|
2603007WL004970
|
00468
|
UBIN0541532
|
912
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PB2603007_261122FTO_83949
|
2603007000NRG23261120220497713
|
|
26/11/2022
|
Gurjant singh
|
Gurjant singh
|
2603007WL018850
|
00176
|
IDIB000J534
|
1536
|
02/12/2022
|
No Such Account
|
|
151
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360438
|
5937489966
|
28/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603007WL012594
|
00045
|
BARB0JALALA
|
1680
|
27/10/2022
|
No Such Account
|
|
152
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360485
|
5937490026
|
28/09/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603007WL012594
|
00354
|
PUNB0044510
|
1680
|
27/10/2022
|
No Such Account
|
|
153
|
PB2603007_070722APB_FTO_28449
|
2603007000NRG23070720220158111
|
3009386192
|
07/07/2022
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL004972
|
00349
|
PSIB0000554
|
1800
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2603007_140323APB_FTO_113048
|
2603007000NRG23140320230745418
|
N032301225CF8
|
14/03/2023
|
Makhan Singh
|
Makhan Singh
|
2603007WL026878
|
00048
|
BKID0006376
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
PB2603007_141222FTO_90513
|
2603007000NRG23141220220539462
|
7342333493
|
14/12/2022
|
VEENA RANI
|
VEENA RANI
|
2603007WL020797
|
00415
|
SBIN0013688
|
840
|
21/12/2022
|
No Such Account
|
|
156
|
PB2603007_261122FTO_83949
|
2603007000NRG23261120220497737
|
|
26/11/2022
|
Krishana Rani
|
Krishana Rani
|
2603007WL018850
|
00352
|
PUNB0PGB003
|
1280
|
02/12/2022
|
No Such Account
|
|
157
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230709653
|
0416707168
|
14/03/2023
|
Balwant Singh
|
Balwant Singh
|
2603007WL026635
|
00415
|
SBIN0007601
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220088023
|
2513664988
|
16/06/2022
|
Asha Rani
|
Asha Rani
|
2603007WL003132
|
00354
|
PUNB0023900
|
1200
|
27/06/2022
|
No Such Account
|
|
159
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090332
|
2513665034
|
16/06/2022
|
MAYA BAI
|
MAYA BAI
|
2603007WL003196
|
00354
|
PUNB0044510
|
1980
|
27/06/2022
|
No Such Account
|
|
160
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120710
|
2896069211
|
27/06/2022
|
pasho bai
|
pasho bai
|
2603007WL003982
|
00415
|
SBIN0007601
|
3263
|
08/07/2022
|
Account closed
|
|
161
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120977
|
2896068916
|
27/06/2022
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603007WL003999
|
00349
|
PSIB0000554
|
1680
|
08/07/2022
|
No Such Account
|
|
162
|
PB2603007_300323APB_FTO_122022
|
2603007000NRG23300320230830392
|
0518848062
|
30/03/2023
|
Tara Singh
|
Tara Singh
|
2603007WL028543
|
00354
|
PUNB0044510
|
1548
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230709825
|
0416707262
|
14/03/2023
|
Simro Bai
|
Simro Bai
|
2603007WL026635
|
00415
|
SBIN0007601
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2603007_230822APB_FTO_44618
|
2603007000NRG23230820220266521
|
4278830885
|
23/08/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL009175
|
00415
|
SBIN0001756
|
1255
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2603007_300323APB_FTO_122022
|
2603007000NRG23300320230830356
|
0518848086
|
30/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL028543
|
00089
|
CBIN0284315
|
516
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2603007_040123FTO_97584
|
2603007000NRG16031120220266531
|
7798976749
|
04/01/2023
|
Maden singh
|
Maden singh
|
2603007WL0006320
|
00354
|
PUNB0044510
|
1544
|
10/01/2023
|
No Such Account
|
|
167
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230657275
|
8589195313
|
01/02/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603007WL024918
|
00415
|
SBIN0007601
|
3666
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2603007_140722FTO_31212
|
2603007000NRG23130720220179307
|
3187441714
|
14/07/2022
|
RAJO BIBI
|
RAJO BIBI
|
2603007WL005530
|
00089
|
CBIN0284315
|
3185
|
19/07/2022
|
No Such Account
|
|
169
|
PB2603007_140922APB_FTO_55160
|
2603007000NRG23140920220319550
|
5872101942
|
14/09/2022
|
Tara Singh
|
Tara Singh
|
2603007WL011172
|
00354
|
PUNB0023900
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PB2603007_010622APB_FTO_12645
|
2603007000NRG23300520220042453
|
2291335234
|
01/06/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL001789
|
00354
|
PUNB0044510
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
PB2603007_300922FTO_64932
|
2603007000NRG23300920220373254
|
5937655979
|
30/09/2022
|
Angrej Singh
|
Angrej Singh
|
2603007WL012981
|
00415
|
SBIN0007601
|
1040
|
27/10/2022
|
No Such Account
|
|
172
|
PB2603007_230822APB_FTO_44618
|
2603007000NRG23230820220266692
|
4278830842
|
23/08/2022
|
Parmjit Singh
|
Parmjit Singh
|
2603007WL009175
|
00415
|
SBIN0001756
|
1255
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
PB2603007_120822FTO_40967
|
2603007000NRG18120820220343102
|
4118406218
|
12/08/2022
|
Veena rani
|
Veena rani
|
2603007WL0012853
|
00354
|
PUNB0023900
|
1624
|
24/08/2022
|
No Such Account
|
|
174
|
PB2603007_091122APB_FTO_78117
|
2603007000NRG23091120220461727
|
6495908162
|
09/11/2022
|
balwant singh
|
balwant singh
|
2603007WL016856
|
00415
|
SBIN0007601
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
PB2603007_120822FTO_40794
|
2603007000NRG23110820220235516
|
4118415297
|
12/08/2022
|
Chinder Singh
|
Chinder Singh
|
2603007WL0008131
|
00176
|
IDIB000J534
|
1470
|
24/08/2022
|
A/c Blocked or Frozen
|
|
176
|
PB2603007_280722FTO_36035
|
2603007000NRG23270720220209511
|
3595062640
|
28/07/2022
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2603007WL006692
|
00354
|
PUNB0023900
|
1250
|
04/08/2022
|
No Such Account
|
|
177
|
PB2603007_300922FTO_64932
|
2603007000NRG23300920220370493
|
5937656095
|
30/09/2022
|
Raj Kaur
|
Raj Kaur
|
2603007WL012895
|
00352
|
PUNB0PGB003
|
1506
|
27/10/2022
|
No Such Account
|
|
178
|
PB2603007_040123FTO_97584
|
2603007000NRG16071120220266537
|
7798976753
|
04/01/2023
|
bagha singh
|
bagha singh
|
2603007WL0006322
|
00415
|
SBIN0007601
|
1190
|
10/01/2023
|
No Such Account
|
|
179
|
PB2603007_041122APB_FTO_76688
|
2603007000NRG23041120220453651
|
6387813171
|
04/11/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603007WL016368
|
00468
|
UBIN0541532
|
1482
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2603007_140323APB_FTO_113051
|
2603007000NRG23140320230729312
|
N03230122653F
|
14/03/2023
|
Bimala Rani
|
Bimala Rani
|
2603007WL026727
|
00415
|
SBIN0051101
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
PB2603007_181022APB_FTO_71002
|
2603007000NRG23181020220414980
|
5955312833
|
18/10/2022
|
Inder Singh
|
Inder Singh
|
2603007WL014524
|
00415
|
SBIN0007601
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2603007_230622FTO_21891
|
2603007000NRG23230620220111055
|
2564060478
|
23/06/2022
|
MANGAT RAM
|
MANGAT RAM
|
2603007WL003745
|
00415
|
SBIN0007601
|
2070
|
30/06/2022
|
No Such Account
|
|
183
|
PB2603007_021122FTO_75737
|
2603007000NRG23011120220446540
|
6354436445
|
02/11/2022
|
Bintu Singh
|
Bintu Singh
|
2603007WL015981
|
00352
|
PUNB0PGB003
|
1350
|
11/11/2022
|
No Such Account
|
|
184
|
PB2603007_030323APB_FTO_109994
|
2603007000NRG23020320230667732
|
0415670727
|
03/03/2023
|
joginder singh
|
joginder singh
|
2603007WL026021
|
00354
|
PUNB0078300
|
1680
|
31/03/2023
|
Account closed
|
|
185
|
PB2603007_130123FTO_100430
|
2603007000NRG23130120230609586
|
8099486799
|
13/01/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2603007WL023418
|
00354
|
PUNB0023900
|
1000
|
21/01/2023
|
No Such Account
|
|
186
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230699532
|
N032301229290
|
14/03/2023
|
Lashman singh
|
Lashman singh
|
2603007WL026584
|
00354
|
PUNB0181100
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2603007_140323APB_FTO_113051
|
2603007000NRG23140320230729314
|
0415666658
|
14/03/2023
|
JAZZ SINGH
|
JAZZ SINGH
|
2603007WL026727
|
00415
|
SBIN0051101
|
750
|
31/03/2023
|
A/c Blocked or Frozen
|
|
188
|
PB2603007_200123APB_FTO_102247
|
2603007000NRG23200120230624859
|
8169865843
|
20/01/2023
|
RAJ RANI
|
RAJ RANI
|
2603007WL023992
|
00415
|
SBIN0001756
|
1080
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2603007_141122APB_FTO_79185
|
2603007000NRG23111120220464821
|
6549696969
|
14/11/2022
|
SABTA SINGH
|
SABTA SINGH
|
2603007WL017057
|
00415
|
SBIN0007601
|
1008
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2603007_141122APB_FTO_79185
|
2603007000NRG23111120220466587
|
6549696945
|
14/11/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL017162
|
00354
|
PUNB0078300
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2603007_140323APB_FTO_113051
|
2603007000NRG23140320230729402
|
N032301226558
|
14/03/2023
|
inder bai
|
inder bai
|
2603007WL026727
|
00415
|
SBIN0013688
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2603007_141122APB_FTO_79185
|
2603007000NRG23141120220468162
|
6549696928
|
14/11/2022
|
Shubash singh
|
Shubash singh
|
2603007WL017273
|
00415
|
SBIN0050629
|
1506
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2603007_230622FTO_21891
|
2603007000NRG23230620220111685
|
2564060325
|
23/06/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603007WL003754
|
00045
|
BARB0JALALA
|
1650
|
30/06/2022
|
No Such Account
|
|
194
|
PB2603007_291122FTO_84271
|
2603007000NRG23261120220497781
|
6847664251
|
29/11/2022
|
SONA SINGH
|
SONA SINGH
|
2603007WL0018860
|
00089
|
CBIN0284315
|
1470
|
03/12/2022
|
No Such Account
|
|
195
|
PB2603007_211022FTO_72742
|
2603007000NRG23211020220427336
|
5996672591
|
21/10/2022
|
Surinder singh
|
Surinder singh
|
2603007WL014971
|
00078
|
CNRB0005668
|
1560
|
31/10/2022
|
No Such Account
|
|
196
|
PB2603007_230622FTO_21891
|
2603007000NRG23230620220111132
|
2564060495
|
23/06/2022
|
banash kaur
|
banash kaur
|
2603007WL003745
|
00415
|
SBIN0007601
|
1840
|
30/06/2022
|
No Such Account
|
|
197
|
PB2603007_070922APB_FTO_52223
|
2603007000NRG23070920220300948
|
4650154807
|
07/09/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL010513
|
00354
|
PUNB0044510
|
4230
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2603007_070922APB_FTO_52223
|
2603007000NRG23070920220301670
|
4650154828
|
07/09/2022
|
RAJ NARAYEN SINGH
|
RAJ NARAYEN SINGH
|
2603007WL010540
|
00354
|
PUNB0181100
|
1350
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
199
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230697305
|
N032301229214
|
14/03/2023
|
gurmeet singh
|
gurmeet singh
|
2603007WL026579
|
00354
|
PUNB0023900
|
1602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
PB2603007_040123FTO_97580
|
2603007000NRG18071120220343164
|
7798973911
|
04/01/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
2603007WL0012879
|
00352
|
PUNB0PGB003
|
1890
|
10/01/2023
|
No Such Account
|
|
201
|
PB2603007_040123FTO_97575
|
2603007000NRG22221220220686259
|
7798974510
|
04/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603007WL0029171
|
00415
|
SBIN0007601
|
1200
|
10/01/2023
|
No Such Account
|
|
202
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306382
|
4740979380
|
08/09/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603007WL010691
|
00354
|
PUNB0044510
|
180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23140320230748989
|
N032301228D5E
|
15/03/2023
|
kushalia rani
|
kushalia rani
|
2603007WL026904
|
00045
|
BARB0JALALA
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220328946
|
5872116293
|
16/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2603007WL011579
|
00354
|
PUNB0075900
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2603007_161122APB_FTO_80283
|
2603007000NRG23161120220475010
|
6618332932
|
16/11/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL017608
|
00354
|
PUNB0078300
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2603007_230622APB_FTO_22214
|
2603007000NRG23230620220113584
|
2607643582
|
23/06/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL003788
|
00415
|
SBIN0050629
|
3510
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831297
|
0518835186
|
30/03/2023
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL028571
|
00354
|
PUNB0044510
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2603007_040123FTO_97580
|
2603007000NRG18221120220343171
|
7798973916
|
04/01/2023
|
Raj Singh
|
Raj Singh
|
2603007WL0012882
|
00415
|
SBIN0001756
|
1248
|
10/01/2023
|
No Such Account
|
|
209
|
PB2603007_230123FTO_102376
|
2603007000NRG20230120230516201
|
8194704277
|
23/01/2023
|
Rekha Rani
|
Rekha Rani
|
2603007WL0030588
|
00354
|
PUNB0075900
|
2100
|
27/01/2023
|
No Such Account
|
|
210
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685412
|
4118406072
|
12/08/2022
|
Veena rani
|
Veena rani
|
2603007WL0028890
|
00354
|
PUNB0023900
|
1782
|
24/08/2022
|
No Such Account
|
|
211
|
PB2603007_040123FTO_97575
|
2603007000NRG22121220220686239
|
7798974521
|
04/01/2023
|
Punjab singh
|
Punjab singh
|
2603007WL0029166
|
00415
|
SBIN0013688
|
2403
|
10/01/2023
|
No Such Account
|
|
212
|
PB2603007_040123FTO_97575
|
2603007000NRG22291120220686201
|
7798974513
|
04/01/2023
|
surinder singh
|
surinder singh
|
2603007WL0029152
|
00415
|
SBIN0013688
|
2205
|
10/01/2023
|
No Such Account
|
|
213
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220305997
|
4740979541
|
08/09/2022
|
Kulwant singh
|
Kulwant singh
|
2603007WL010690
|
00415
|
SBIN0007601
|
2000
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
PB2603007_130722FTO_30689
|
2603007000NRG23130720220176004
|
3146475785
|
13/07/2022
|
SONA SINGH
|
SONA SINGH
|
2603007WL005443
|
00415
|
SBIN0050629
|
1890
|
16/07/2022
|
No Such Account
|
|
215
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23140320230692837
|
N032301228D4E
|
15/03/2023
|
BAnta singh
|
BAnta singh
|
2603007WL026567
|
00352
|
PUNB0PGB003
|
705
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220329023
|
5872116382
|
16/09/2022
|
VEERA BAI
|
VEERA BAI
|
2603007WL011579
|
00354
|
PUNB0075900
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220329124
|
5872116272
|
16/09/2022
|
Darshan Singh
|
Darshan Singh
|
2603007WL011579
|
00415
|
SBIN0013688
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2603007_270622FTO_23407
|
2603007000NRG23240620220117326
|
2896060811
|
27/06/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2603007WL003878
|
00045
|
BARB0JALALA
|
3000
|
08/07/2022
|
No Such Account
|
|
219
|
PB2603007_130722FTO_30689
|
2603007000NRG23130720220176059
|
3146475773
|
13/07/2022
|
SUKPRET KAUR
|
SUKPRET KAUR
|
2603007WL005444
|
00415
|
SBIN0001756
|
3300
|
16/07/2022
|
Account closed
|
|
220
|
PB2603007_160522APB_FTO_7973
|
2603007000NRG23140520220021515
|
2291322430
|
16/05/2022
|
Darmpal singh
|
Darmpal singh
|
2603007WL000918
|
00415
|
SBIN0051101
|
2640
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033120
|
2291340449
|
26/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2603007WL001456
|
00354
|
PUNB0044510
|
231
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033176
|
2291340428
|
26/05/2022
|
Sona Singh
|
Sona Singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
154
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2603007_011122FTO_75370
|
2603007000NRG21101020220766905
|
6354432337
|
01/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL0043334
|
00691
|
IPOS0000001
|
2860
|
11/11/2022
|
No Such Account
|
|
224
|
PB2603007_120822FTO_40996
|
2603007000NRG21120820220766721
|
4118407052
|
12/08/2022
|
parmjeet singh
|
parmjeet singh
|
2603007WL0043266
|
00349
|
PSIB0000554
|
1617
|
24/08/2022
|
No Such Account
|
|
225
|
PB2603007_011122FTO_75370
|
2603007000NRG21171020220766929
|
6354432344
|
01/11/2022
|
khrait singh
|
khrait singh
|
2603007WL0043346
|
00354
|
PUNB0075900
|
1305
|
11/11/2022
|
No Such Account
|
|
226
|
PB2603007_041022FTO_65998
|
2603007000NRG23041020220382434
|
5938986942
|
04/10/2022
|
Kanta rani
|
Kanta rani
|
2603007WL013348
|
00415
|
SBIN0001756
|
3666
|
27/10/2022
|
No Such Account
|
|
227
|
PB2603007_041122FTO_76759
|
2603007000NRG23041120220454943
|
6387445894
|
04/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL016434
|
00352
|
PUNB0PGB003
|
1680
|
11/11/2022
|
No Such Account
|
|
228
|
PB2603007_050822FTO_38976
|
2603007000NRG23050820220224225
|
3914585991
|
05/08/2022
|
SUMAN
|
SUMAN
|
2603007WL007518
|
00468
|
UBIN0567507
|
3315
|
13/08/2022
|
A/c Blocked or Frozen
|
|
229
|
PB2603007_051222APB_FTO_86890
|
2603007000NRG23051220220514464
|
8086901229
|
05/12/2022
|
Harbans Singh
|
Harbans Singh
|
2603007WL019700
|
00415
|
SBIN0001756
|
1680
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
PB2603007_130922FTO_54213
|
2603007000NRG23130920220313917
|
5871904982
|
13/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL010966
|
00354
|
PUNB0078300
|
1560
|
21/10/2022
|
No Such Account
|
|
231
|
PB2603007_170123APB_FTO_101172
|
2603007000NRG23170120230613356
|
8130192934
|
17/01/2023
|
Amro Bai
|
Amro Bai
|
2603007WL023577
|
00691
|
IPOS0000001
|
1255
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
PB2603007_220422FTO_3491
|
2603007000NRG23210420220005987
|
1087980727
|
22/04/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603007WL000192
|
00352
|
PUNB0PGB003
|
1360
|
12/05/2022
|
No Such Account
|
|
233
|
PB2603007_170123APB_FTO_101172
|
2603007000NRG23170120230613216
|
8130192603
|
17/01/2023
|
Jeet Singh
|
Jeet Singh
|
2603007WL023577
|
00349
|
PSIB0000554
|
1255
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
PB2603007_220622FTO_21506
|
2603007000NRG23220620220106007
|
2559488738
|
22/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2603007WL003635
|
00415
|
SBIN0007601
|
524
|
30/06/2022
|
No Such Account
|
|
235
|
PB2603007_011122FTO_75370
|
2603007000NRG21171020220766931
|
6354432350
|
01/11/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0043347
|
00354
|
PUNB0075900
|
2000
|
11/11/2022
|
No Such Account
|
|
236
|
PB2603007_121222APB_FTO_89672
|
2603007000NRG23121220220532734
|
7321349071
|
12/12/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL020397
|
00354
|
PUNB0078300
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681764
|
0416710209
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2603007WL026510
|
00354
|
PUNB0075900
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23240520220030961
|
2291340555
|
26/05/2022
|
Harjeet Kaur
|
Harjeet Kaur
|
2603007WL001322
|
00415
|
SBIN0001756
|
3185
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
PB2603007_070123FTO_98540
|
2603007000NRG23070120230597578
|
7854448474
|
07/01/2023
|
Channo Bai
|
Channo Bai
|
2603007WL022940
|
00415
|
SBIN0001756
|
1060
|
12/01/2023
|
No Such Account
|
|
240
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230680426
|
0416709979
|
14/03/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603007WL026488
|
00415
|
SBIN0007601
|
2820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230742853
|
N03230122790E
|
14/03/2023
|
Herbance singh
|
Herbance singh
|
2603007WL026857
|
00415
|
SBIN0007601
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230749200
|
N0323012278C7
|
14/03/2023
|
Dial singh
|
Dial singh
|
2603007WL026908
|
00354
|
PUNB0078300
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
PB2603007_271222APB_FTO_95429
|
2603007000NRG23261220220567254
|
7515209648
|
27/12/2022
|
Resham Singh
|
Resham Singh
|
2603007WL021909
|
00415
|
SBIN0001756
|
1620
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831284
|
0518834957
|
30/03/2023
|
Subag Singh
|
Subag Singh
|
2603007WL028571
|
00354
|
PUNB0044510
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
PB2603007_040123FTO_97576
|
2603007000NRG21291120220766973
|
7798974135
|
04/01/2023
|
surinder singh
|
surinder singh
|
2603007WL0043362
|
00415
|
SBIN0013688
|
2860
|
10/01/2023
|
No Such Account
|
|
246
|
PB2603007_040123FTO_97575
|
2603007000NRG22051220220686229
|
7798974505
|
04/01/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603007WL0029161
|
00691
|
IPOS0000001
|
1004
|
10/01/2023
|
No Such Account
|
|
247
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685413
|
4118406079
|
12/08/2022
|
Bimla rani
|
Bimla rani
|
2603007WL0028891
|
00415
|
SBIN0013688
|
2880
|
24/08/2022
|
No Such Account
|
|
248
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685422
|
4118406077
|
12/08/2022
|
Manjeet kaur
|
Manjeet kaur
|
2603007WL0028896
|
00415
|
SBIN0050629
|
1085
|
24/08/2022
|
No Such Account
|
|
249
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685423
|
4118406076
|
12/08/2022
|
Manjeet kaur
|
Manjeet kaur
|
2603007WL0028896
|
00415
|
SBIN0050629
|
2500
|
24/08/2022
|
No Such Account
|
|
250
|
PB2603007_040123FTO_97575
|
2603007000NRG22221120220686148
|
7798974509
|
04/01/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603007WL0029137
|
00354
|
PUNB0078300
|
3012
|
10/01/2023
|
No Such Account
|
|
251
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306010
|
4740979544
|
08/09/2022
|
Hermesh singh
|
Hermesh singh
|
2603007WL010690
|
00415
|
SBIN0007601
|
2000
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306057
|
4740979556
|
08/09/2022
|
Mohinder Singh
|
Mohinder Singh
|
2603007WL010690
|
00415
|
SBIN0007601
|
1250
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2603007_160622APB_FTO_18624
|
2603007000NRG23160620220089333
|
2514452547
|
16/06/2022
|
Ram Singh
|
Ram Singh
|
2603007WL003170
|
00415
|
SBIN0001756
|
753
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220329069
|
5872116276
|
16/09/2022
|
HARO BAI
|
HARO BAI
|
2603007WL011579
|
00354
|
PUNB0075900
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230823747
|
0518848738
|
29/03/2023
|
buta singh
|
buta singh
|
2603007WL028386
|
00354
|
PUNB0044510
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831296
|
0518835185
|
30/03/2023
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL028571
|
00354
|
PUNB0044510
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
PB2603007_040123FTO_97575
|
2603007000NRG22231120220686165
|
7798974501
|
04/01/2023
|
SaLWINDER SINGH
|
SaLWINDER SINGH
|
2603007WL0029141
|
00089
|
CBIN0284315
|
924
|
10/01/2023
|
No Such Account
|
|
258
|
PB2603007_100622FTO_16089
|
2603007000NRG23100620220073437
|
2321472652
|
10/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2603007WL002789
|
00415
|
SBIN0007601
|
3640
|
16/06/2022
|
No Such Account
|
|
259
|
PB2603007_190522FTO_9103
|
2603007000NRG23180520220025117
|
2291196642
|
19/05/2022
|
Gurdial Singh
|
Gurdial Singh
|
2603007WL001089
|
00045
|
BARB0JALALA
|
1305
|
15/06/2022
|
No Such Account
|
|
260
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831286
|
0518834958
|
30/03/2023
|
Subag Singh
|
Subag Singh
|
2603007WL028571
|
00354
|
PUNB0044510
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
PB2603007_040123FTO_97580
|
2603007000NRG18041120220343163
|
7798973909
|
04/01/2023
|
Veena rani
|
Veena rani
|
2603007WL0012878
|
00354
|
PUNB0023900
|
1624
|
10/01/2023
|
No Such Account
|
|
262
|
PB2603007_040123FTO_97580
|
2603007000NRG18221120220343172
|
7798973914
|
04/01/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2603007WL0012882
|
00415
|
SBIN0001756
|
1935
|
10/01/2023
|
No Such Account
|
|
263
|
PB2603007_040123FTO_97576
|
2603007000NRG21181120220766953
|
7798974129
|
04/01/2023
|
parmjeet singh
|
parmjeet singh
|
2603007WL0043354
|
00349
|
PSIB0000554
|
1617
|
10/01/2023
|
No Such Account
|
|
264
|
PB2603007_091122FTO_78120
|
2603007000NRG23071120220456511
|
6495584181
|
09/11/2022
|
Veena rani
|
Veena rani
|
2603007WL0016561
|
00354
|
PUNB0023900
|
720
|
17/11/2022
|
No Such Account
|
|
265
|
PB2603007_091122APB_FTO_78118
|
2603007000NRG23091120220461580
|
6495906345
|
09/11/2022
|
Banso Bai
|
Banso Bai
|
2603007WL016846
|
00415
|
SBIN0007601
|
1680
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
266
|
PB2603007_170522APB_FTO_8517
|
2603007000NRG23170520220023630
|
2291330195
|
17/05/2022
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL001068
|
00349
|
PSIB0000554
|
3000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2603007_170522APB_FTO_8517
|
2603007000NRG23170520220023793
|
2291330376
|
17/05/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603007WL001068
|
00349
|
PSIB0000554
|
3000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
PB2603007_200123FTO_102249
|
2603007000NRG23200120230623213
|
8169734350
|
20/01/2023
|
gurpreet singh
|
gurpreet singh
|
2603007WL0023944
|
00354
|
PUNB0078300
|
1560
|
25/01/2023
|
Account closed
|
|
269
|
PB2603007_260522APB_FTO_10991
|
2603007000NRG23200520220028258
|
2291325444
|
26/05/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL001209
|
00415
|
SBIN0001756
|
1806
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
PB2603007_211122FTO_81992
|
2603007000NRG23211120220486262
|
6673143298
|
21/11/2022
|
BANSO BAI
|
BANSO BAI
|
2603007WL0018262
|
00352
|
PUNB0PGB003
|
1500
|
26/11/2022
|
No Such Account
|
|
271
|
PB2603007_220822APB_FTO_43544
|
2603007000NRG23220820220257543
|
4230474023
|
22/08/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL008906
|
00354
|
PUNB0044510
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
PB2603007_230123FTO_102374
|
2603007000NRG22230120230686287
|
8194704725
|
23/01/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603007WL0029182
|
00415
|
SBIN0013688
|
2915
|
27/01/2023
|
No Such Account
|
|
273
|
PB2603007_011122FTO_75167
|
2603007000NRG23011120220444118
|
6165778904
|
01/11/2022
|
KIRPAL KAUR
|
KIRPAL KAUR
|
2603007WL015858
|
00415
|
SBIN0001756
|
1440
|
07/11/2022
|
No Such Account
|
|
274
|
PB2603007_091122APB_FTO_78118
|
2603007000NRG23091120220461878
|
6495906241
|
09/11/2022
|
Diyalo Bai
|
Diyalo Bai
|
2603007WL016856
|
00415
|
SBIN0007601
|
1175
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
PB2603007_110822APB_FTO_40549
|
2603007000NRG23100820220232354
|
4028697661
|
11/08/2022
|
Harjeet Kaur
|
Harjeet Kaur
|
2603007WL008013
|
00415
|
SBIN0001756
|
3640
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
PB2603007_160622FTO_18629
|
2603007000NRG23160620220091547
|
2513753957
|
16/06/2022
|
Gurwinder singh
|
Gurwinder singh
|
2603007WL003211
|
00152
|
HDFC0001423
|
2400
|
27/06/2022
|
No Such Account
|
|
277
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619639
|
8130631564
|
19/01/2023
|
taro bai
|
taro bai
|
2603007WL023798
|
00354
|
PUNB0044510
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
PB2603007_010622FTO_12640
|
2603007000NRG23270520220041469
|
2291204149
|
01/06/2022
|
Raj singh
|
Raj singh
|
2603007WL001760
|
00415
|
SBIN0051101
|
300
|
15/06/2022
|
No Such Account
|
|
279
|
PB2603007_010622FTO_12640
|
2603007000NRG23310520220047986
|
2291204003
|
01/06/2022
|
balwinder singh
|
balwinder singh
|
2603007WL001992
|
00045
|
BARB0JALALA
|
1100
|
15/06/2022
|
No Such Account
|
|
280
|
PB2603007_061022APB_FTO_66408
|
2603007000NRG23041020220383102
|
5939112480
|
06/10/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL013381
|
00415
|
SBIN0001756
|
280
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
PB2603007_050922APB_FTO_51317
|
2603007000NRG23050920220295809
|
4647518312
|
05/09/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
2603007WL010322
|
00354
|
PUNB0078300
|
2385
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
PB2603007_160622FTO_18629
|
2603007000NRG23160620220091549
|
2513753960
|
16/06/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603007WL003211
|
00349
|
PSIB0000554
|
2880
|
27/06/2022
|
No Such Account
|
|
283
|
PB2603007_170522APB_FTO_8517
|
2603007000NRG23170520220023625
|
2291330223
|
17/05/2022
|
Jeet Singh
|
Jeet Singh
|
2603007WL001068
|
00349
|
PSIB0000554
|
3000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619494
|
8130631566
|
19/01/2023
|
Surinder singh
|
Surinder singh
|
2603007WL023798
|
00354
|
PUNB0044510
|
1260
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619511
|
8130631556
|
19/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603007WL023798
|
00354
|
PUNB0044510
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2603007_131222APB_FTO_90177
|
2603007000NRG23131220220535547
|
7320983478
|
13/12/2022
|
shimla rani
|
shimla rani
|
2603007WL020573
|
00415
|
SBIN0001756
|
780
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409822
|
5955173109
|
18/10/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0014325
|
00354
|
PUNB0075900
|
2805
|
27/10/2022
|
No Such Account
|
|
288
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230647566
|
8524130282
|
31/01/2023
|
TILAK RAJ
|
TILAK RAJ
|
2603007WL024698
|
00349
|
PSIB0000065
|
1500
|
06/02/2023
|
A/c Blocked or Frozen
|
|
289
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319763
|
3304188204
|
18/07/2022
|
Partap singh
|
Partap singh
|
2603007WL020145
|
00691
|
IPOS0000001
|
2365
|
25/07/2022
|
No Such Account
|
|
290
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319519
|
3304188125
|
18/07/2022
|
mejar singh
|
mejar singh
|
2603007WL020034
|
00691
|
IPOS0000001
|
2925
|
25/07/2022
|
No Such Account
|
|
291
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319648
|
3304188134
|
18/07/2022
|
Preeto bai
|
Preeto bai
|
2603007WL020085
|
00354
|
PUNB0044510
|
2280
|
25/07/2022
|
No Such Account
|
|
292
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220408383
|
5955173100
|
18/10/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL0014257
|
00349
|
PSIB0000065
|
520
|
27/10/2022
|
No Such Account
|
|
293
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409936
|
5955173116
|
18/10/2022
|
Veena Rani
|
Veena Rani
|
2603007WL0014331
|
00415
|
SBIN0013688
|
2250
|
27/10/2022
|
No Such Account
|
|
294
|
PB2603007_250522FTO_10714
|
2603007000NRG23200520220028388
|
2291200180
|
25/05/2022
|
SOMA RANI
|
SOMA RANI
|
2603007WL001209
|
00176
|
IDIB000J534
|
1548
|
15/06/2022
|
No Such Account
|
|
295
|
PB2603007_290922APB_FTO_64009
|
2603007000NRG23290920220367999
|
5935704367
|
29/09/2022
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL012842
|
00078
|
CNRB0005668
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2603007_290922APB_FTO_64009
|
2603007000NRG23290920220368068
|
5935704436
|
29/09/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603007WL012842
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274139
|
4398893730
|
26/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL009468
|
00045
|
BARB0JALALA
|
215
|
02/09/2022
|
No Such Account
|
|
298
|
PB2603007_261222APB_FTO_94946
|
2603007000NRG23241220220563939
|
7515039340
|
26/12/2022
|
Amrik Singh
|
Amrik Singh
|
2603007WL021757
|
00354
|
PUNB0181100
|
1620
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
PB2603007_040123FTO_97579
|
2603007000NRG19021120220320243
|
7798977422
|
04/01/2023
|
Rana Singh
|
Rana Singh
|
2603007WL0020331
|
00176
|
IDIB000J534
|
2100
|
10/01/2023
|
A/c Blocked or Frozen
|
|
300
|
PB2603007_180722FTO_32202
|
2603007000NRG19160120220319794
|
3304188142
|
18/07/2022
|
Sihngara Signh
|
Sihngara Signh
|
2603007WL020163
|
00354
|
PUNB0075900
|
1940
|
25/07/2022
|
No Such Account
|
|
301
|
PB2603007_090622FTO_15567
|
2603007000NRG23090620220070571
|
2291208653
|
09/06/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603007WL002722
|
00045
|
BARB0JALALA
|
2750
|
15/06/2022
|
No Such Account
|
|
302
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759227
|
0416698482
|
14/03/2023
|
buta singh
|
buta singh
|
2603007WL027030
|
00354
|
PUNB0044510
|
2820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
PB2603007_221222APB_FTO_93717
|
2603007000NRG23221220220558456
|
7469864785
|
22/12/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603007WL021549
|
00415
|
SBIN0050629
|
960
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274045
|
4398893679
|
26/08/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL009468
|
00415
|
SBIN0007601
|
1720
|
02/09/2022
|
No Such Account
|
|
305
|
PB2603007_300922APB_FTO_64937
|
2603007000NRG23300920220368932
|
5939079141
|
30/09/2022
|
Surinder singh
|
Surinder singh
|
2603007WL012855
|
00354
|
PUNB0044510
|
3920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
PB2603007_180722FTO_32202
|
2603007000NRG19171220210319512
|
3304188203
|
18/07/2022
|
maya bai
|
maya bai
|
2603007WL020030
|
00691
|
IPOS0000001
|
1533
|
25/07/2022
|
No Such Account
|
|
307
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319517
|
3304188152
|
18/07/2022
|
gurcharn singh
|
gurcharn singh
|
2603007WL020032
|
00354
|
PUNB0345300
|
1840
|
25/07/2022
|
Account closed
|
|
308
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319520
|
3304188179
|
18/07/2022
|
Soma Rani
|
Soma Rani
|
2603007WL020034
|
00415
|
SBIN0007601
|
2250
|
25/07/2022
|
No Such Account
|
|
309
|
PB2603007_040123FTO_97579
|
2603007000NRG19211120220320271
|
7798977435
|
04/01/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2603007WL0020345
|
00352
|
PUNB0PGB003
|
1260
|
10/01/2023
|
No Such Account
|
|
310
|
PB2603007_290422FTO_4817
|
2603007000NRG22290420220683398
|
1173987529
|
29/04/2022
|
HARISH CHANDER
|
HARISH CHANDER
|
2603007WL0028456
|
00352
|
PUNB0PGB003
|
2115
|
13/05/2022
|
No Such Account
|
|
311
|
PB2603007_050123FTO_97940
|
2603007000NRG23050120230591227
|
7798967680
|
05/01/2023
|
Jeet Singh
|
Jeet Singh
|
2603007WL022734
|
00354
|
PUNB0044510
|
3666
|
10/01/2023
|
No Such Account
|
|
312
|
PB2603007_181022FTO_70995
|
2603007000NRG23141020220409492
|
5955099920
|
18/10/2022
|
Gurmej singh
|
Gurmej singh
|
2603007WL014310
|
00045
|
BARB0JALALA
|
1680
|
27/10/2022
|
No Such Account
|
|
313
|
PB2603007_241122FTO_83068
|
2603007000NRG23231120220491865
|
|
24/11/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0018559
|
00354
|
PUNB0044510
|
154
|
01/12/2022
|
A/c Blocked or Frozen
|
|
314
|
PB2603007_230822FTO_43795
|
2603007000NRG23230820220264364
|
4278690529
|
23/08/2022
|
Boota Singh
|
Boota Singh
|
2603007WL009103
|
00352
|
PUNB0PGB003
|
1668
|
30/08/2022
|
No Such Account
|
|
315
|
PB2603007_050822FTO_38608
|
2603007000NRG22290720220684159
|
3919955832
|
05/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL0028706
|
00176
|
IDIB000J534
|
2275
|
13/08/2022
|
A/c Blocked or Frozen
|
|
316
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230726909
|
0416690275
|
14/03/2023
|
Amro bai
|
Amro bai
|
2603007WL026702
|
00354
|
PUNB0023900
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230726923
|
0416690360
|
14/03/2023
|
JEETO BAI
|
JEETO BAI
|
2603007WL026702
|
00354
|
PUNB0023900
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230726971
|
0415704435
|
14/03/2023
|
TARA SINGH
|
TARA SINGH
|
2603007WL026702
|
00354
|
PUNB0044510
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
PB2603007_261022APB_FTO_73416
|
2603007000NRG23261020220431391
|
6097805908
|
26/10/2022
|
Jeet singh
|
Jeet singh
|
2603007WL015153
|
00354
|
PUNB0075900
|
1000
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2603007_050822FTO_38608
|
2603007000NRG22020820220684201
|
3919955831
|
05/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL0028713
|
00176
|
IDIB000J534
|
2400
|
13/08/2022
|
No Such Account
|
|
321
|
PB2603007_090822FTO_39900
|
2603007000NRG22050820220684337
|
4026330512
|
09/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL0028749
|
00045
|
BARB0JALALA
|
2090
|
19/08/2022
|
No Such Account
|
|
322
|
PB2603007_070722APB_FTO_28461
|
2603007000NRG23060720220153831
|
3009393111
|
07/07/2022
|
Chiman singh
|
Chiman singh
|
2603007WL004877
|
00415
|
SBIN0050629
|
2640
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230813986
|
0312579795
|
27/03/2023
|
subash chander
|
subash chander
|
2603007WL028086
|
00349
|
PSIB0000554
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
PB2603007_260822FTO_48074
|
2603007000NRG23210620220101124
|
4398892844
|
26/08/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL003515
|
00354
|
PUNB0075900
|
1440
|
02/09/2022
|
No Such Account
|
|
325
|
PB2603007_230822FTO_43795
|
2603007000NRG23230820220264360
|
4278690530
|
23/08/2022
|
Harmesh Singh
|
Harmesh Singh
|
2603007WL009103
|
00352
|
PUNB0PGB003
|
1668
|
30/08/2022
|
No Such Account
|
|
326
|
PB2603007_070722APB_FTO_28461
|
2603007000NRG23060720220153780
|
3009393128
|
07/07/2022
|
Makhan Singh
|
Makhan Singh
|
2603007WL004877
|
00415
|
SBIN0050629
|
2860
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230732786
|
0415704448
|
14/03/2023
|
Amir Singh
|
Amir Singh
|
2603007WL026751
|
00354
|
PUNB0044510
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
PB2603007_241122FTO_83068
|
2603007000NRG23221120220487918
|
|
24/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603007WL0018340
|
00691
|
IPOS0000001
|
1590
|
01/12/2022
|
No Such Account
|
|
329
|
PB2603007_300123APB_FTO_104498
|
2603007000NRG23300120230644899
|
8315200664
|
30/01/2023
|
Surjit singh
|
Surjit singh
|
2603007WL024616
|
00352
|
PUNB0PGB003
|
1200
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
PB2603007_051222FTO_86893
|
2603007000NRG23051220220514831
|
8086784655
|
05/12/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2603007WL0019728
|
00354
|
PUNB0075900
|
780
|
20/01/2023
|
No Such Account
|
|
331
|
PB2603007_070622APB_FTO_14307
|
2603007000NRG23060620220059134
|
2291334758
|
07/06/2022
|
Chinder Singh
|
Chinder Singh
|
2603007WL002235
|
00415
|
SBIN0001756
|
1470
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451515
|
6387448988
|
04/11/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603007WL0016238
|
00354
|
PUNB0044510
|
308
|
11/11/2022
|
No Such Account
|
|
333
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078576
|
2366611740
|
13/06/2022
|
Asha rani
|
Asha rani
|
2603007WL002914
|
00415
|
SBIN0001756
|
1757
|
20/06/2022
|
Account closed
|
|
334
|
PB2603007_150622APB_FTO_17817
|
2603007000NRG23150620220086688
|
2374319212
|
15/06/2022
|
Krishan Singh
|
Krishan Singh
|
2603007WL003110
|
00349
|
PSIB0000554
|
1830
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342952
|
3304188349
|
18/07/2022
|
Bhagwan Singh
|
Bhagwan Singh
|
2603007WL012787
|
00032
|
UTIB0001987
|
1890
|
25/07/2022
|
No Such Account
|
|
336
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342959
|
3304188341
|
18/07/2022
|
kushiyala bai
|
kushiyala bai
|
2603007WL012789
|
00415
|
SBIN0001756
|
1935
|
25/07/2022
|
No Such Account
|
|
337
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451907
|
6387449009
|
04/11/2022
|
manjeet singh
|
manjeet singh
|
2603007WL0016275
|
00415
|
SBIN0007601
|
1500
|
11/11/2022
|
No Such Account
|
|
338
|
PB2603007_140722FTO_31213
|
2603007000NRG23140720220181197
|
3187433701
|
14/07/2022
|
JOGINDERO BAI
|
JOGINDERO BAI
|
2603007WL005593
|
00415
|
SBIN0001756
|
2760
|
19/07/2022
|
No Such Account
|
|
339
|
PB2603007_160922FTO_56065
|
2603007000NRG23160920220327333
|
5871945128
|
16/09/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603007WL011542
|
00045
|
BARB0JALALA
|
1200
|
21/10/2022
|
No Such Account
|
|
340
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342956
|
3304188338
|
18/07/2022
|
PARVEENA RANI
|
PARVEENA RANI
|
2603007WL012789
|
00415
|
SBIN0001756
|
1248
|
25/07/2022
|
No Such Account
|
|
341
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342962
|
3304188344
|
18/07/2022
|
Raj Singh
|
Raj Singh
|
2603007WL012789
|
00415
|
SBIN0001756
|
1248
|
25/07/2022
|
No Such Account
|
|
342
|
PB2603007_181022APB_FTO_70999
|
2603007000NRG23171020220412859
|
5955319389
|
18/10/2022
|
Malkeet singh
|
Malkeet singh
|
2603007WL014446
|
00415
|
SBIN0001756
|
1506
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
PB2603007_181022FTO_71006
|
2603007000NRG22101020220685939
|
5955166481
|
18/10/2022
|
JOGINDERO BAI
|
JOGINDERO BAI
|
2603007WL0029072
|
00349
|
PSIB0000065
|
3000
|
27/10/2022
|
No Such Account
|
|
344
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078575
|
2366611918
|
13/06/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2603007WL002914
|
00415
|
SBIN0007601
|
1506
|
20/06/2022
|
No Such Account
|
|
345
|
PB2603007_170522FTO_8512
|
2603007000NRG23170520220023750
|
2291206029
|
17/05/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2603007WL001068
|
00045
|
BARB0JALALA
|
2500
|
15/06/2022
|
No Such Account
|
|
346
|
PB2603007_190522APB_FTO_9119
|
2603007000NRG23180520220024867
|
2291326206
|
19/05/2022
|
Aruod Singh
|
Aruod Singh
|
2603007WL001087
|
00354
|
PUNB0023900
|
1512
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
PB2603007_200722FTO_33216
|
2603007000NRG23200720220190919
|
3318337806
|
20/07/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603007WL005942
|
00078
|
CNRB0005668
|
3250
|
26/07/2022
|
No Such Account
|
|
348
|
PB2603007_220422APB_FTO_3492
|
2603007000NRG23210420220006184
|
1088192741
|
22/04/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
2603007WL000202
|
00415
|
SBIN0013688
|
3497
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
PB2603007_291122APB_FTO_84663
|
2603007000NRG23291120220501153
|
7206472690
|
29/11/2022
|
Harbans Singh
|
Harbans Singh
|
2603007WL019138
|
00415
|
SBIN0001756
|
1680
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
PB2603007_230822FTO_44596
|
2603007000NRG23230820220266689
|
4278878202
|
23/08/2022
|
KAJAL
|
KAJAL
|
2603007WL009175
|
00415
|
SBIN0001756
|
1255
|
30/08/2022
|
No Such Account
|
|
351
|
PB2603007_211022FTO_72740
|
2603007000NRG23211020220426161
|
5996173500
|
21/10/2022
|
Sandeep Singh
|
Sandeep Singh
|
2603007WL014943
|
00415
|
SBIN0007601
|
1200
|
31/10/2022
|
Account closed
|
|
352
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342964
|
3304188337
|
18/07/2022
|
gurjant singh
|
gurjant singh
|
2603007WL012791
|
00415
|
SBIN0001756
|
1818
|
25/07/2022
|
No Such Account
|
|
353
|
PB2603007_160922FTO_56065
|
2603007000NRG23160920220327567
|
5871945498
|
16/09/2022
|
SONA SINGH
|
SONA SINGH
|
2603007WL011551
|
00354
|
PUNB0075900
|
1380
|
21/10/2022
|
No Such Account
|
|
354
|
PB2603007_220422APB_FTO_3492
|
2603007000NRG23200420220004199
|
1088192816
|
22/04/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2603007WL000141
|
00415
|
SBIN0007601
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342960
|
3304188342
|
18/07/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2603007WL012789
|
00415
|
SBIN0001756
|
1935
|
25/07/2022
|
No Such Account
|
|
356
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783048
|
N032301226E08
|
15/03/2023
|
Satnam Kaur
|
Satnam Kaur
|
2603007WL027401
|
00415
|
SBIN0001756
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230610344
|
8129037236
|
16/01/2023
|
Joban Kamboj
|
Joban Kamboj
|
2603007WL023465
|
00152
|
HDFC0003888
|
4200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686043
|
6354435948
|
01/11/2022
|
Harchand Singh
|
Harchand Singh
|
2603007WL0029095
|
00349
|
PSIB0000065
|
3380
|
11/11/2022
|
No Such Account
|
|
359
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686047
|
6354435929
|
01/11/2022
|
banka singh
|
banka singh
|
2603007WL0029098
|
00354
|
PUNB0023900
|
2880
|
11/11/2022
|
No Such Account
|
|
360
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686066
|
6354435939
|
01/11/2022
|
Raj singh
|
Raj singh
|
2603007WL0029108
|
00415
|
SBIN0013688
|
2500
|
11/11/2022
|
No Such Account
|
|
361
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157939
|
3008890362
|
07/07/2022
|
krishna Rani
|
krishna Rani
|
2603007WL004970
|
00415
|
SBIN0001756
|
1216
|
12/07/2022
|
No Such Account
|
|
362
|
PB2603007_141222APB_FTO_90509
|
2603007000NRG23141220220537808
|
7342337950
|
14/12/2022
|
Subag Singh
|
Subag Singh
|
2603007WL020747
|
00354
|
PUNB0044510
|
1602
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
PB2603007_150922FTO_55565
|
2603007000NRG23150920220324325
|
5871952676
|
15/09/2022
|
RINA RANI
|
RINA RANI
|
2603007WL011381
|
00415
|
SBIN0001756
|
2430
|
21/10/2022
|
No Such Account
|
|
364
|
PB2603007_251122APB_FTO_83687
|
2603007000NRG23251120220495079
|
|
25/11/2022
|
Shubash singh
|
Shubash singh
|
2603007WL018735
|
00415
|
SBIN0050629
|
1530
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2603007_260822APB_FTO_48072
|
2603007000NRG23260820220273881
|
4399137936
|
26/08/2022
|
Bimla rani
|
Bimla rani
|
2603007WL009468
|
00114
|
UTIB0SFAZ01
|
1720
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
PB2603007_250822FTO_47002
|
2603007000NRG19250820220320150
|
4313929789
|
25/08/2022
|
Kuljit kaur
|
Kuljit kaur
|
2603007WL0020294
|
00354
|
PUNB0078300
|
896
|
31/08/2022
|
No Such Account
|
|
367
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686055
|
6354435930
|
01/11/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
2603007WL0029103
|
00354
|
PUNB0023900
|
3120
|
11/11/2022
|
No Such Account
|
|
368
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686074
|
6354435940
|
01/11/2022
|
Gurpreet singh
|
Gurpreet singh
|
2603007WL0029109
|
00415
|
SBIN0013688
|
1680
|
11/11/2022
|
No Such Account
|
|
369
|
PB2603007_030123APB_FTO_97147
|
2603007000NRG23030120230584276
|
7718224363
|
03/01/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL022460
|
00415
|
SBIN0050629
|
1326
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
PB2603007_110722FTO_29894
|
2603007000NRG23110720220165743
|
3136099386
|
11/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603007WL005148
|
00352
|
PUNB0PGB003
|
2600
|
16/07/2022
|
No Such Account
|
|
371
|
PB2603007_130922APB_FTO_54214
|
2603007000NRG23130920220313899
|
5872088475
|
13/09/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL010966
|
00354
|
PUNB0078300
|
2340
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230782971
|
N032301226DAB
|
15/03/2023
|
Darshna Rani
|
Darshna Rani
|
2603007WL027400
|
00349
|
PSIB0000065
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783447
|
0415694820
|
15/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL027415
|
00415
|
SBIN0051101
|
1590
|
31/03/2023
|
Account closed
|
|
374
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783521
|
N032301226E22
|
15/03/2023
|
Krishna Rani
|
Krishna Rani
|
2603007WL027416
|
00354
|
PUNB0023900
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230610389
|
8129037135
|
16/01/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603007WL023471
|
00415
|
SBIN0007601
|
4230
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
PB2603007_300622FTO_25503
|
2603007000NRG23300620220134040
|
2910410459
|
30/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603007WL004351
|
00045
|
BARB0JALALA
|
3380
|
08/07/2022
|
No Such Account
|
|
377
|
PB2603007_300622FTO_25503
|
2603007000NRG23300620220134826
|
2910410638
|
30/06/2022
|
Puro Bai
|
Puro Bai
|
2603007WL004356
|
00415
|
SBIN0007601
|
2025
|
08/07/2022
|
No Such Account
|
|
378
|
PB2603007_050822FTO_38618
|
2603007000NRG21280720220766593
|
3918320340
|
05/08/2022
|
Korho Bai
|
Korho Bai
|
2603007WL0043228
|
00415
|
SBIN0007601
|
3315
|
13/08/2022
|
No Such Account
|
|
379
|
PB2603007_040123APB_FTO_97555
|
2603007000NRG23040120230587358
|
7799274427
|
04/01/2023
|
Balkar Singh
|
Balkar Singh
|
2603007WL022591
|
00415
|
SBIN0007601
|
502
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
PB2603007_050123APB_FTO_97942
|
2603007000NRG23050120230590608
|
7799633389
|
05/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603007WL022722
|
00415
|
SBIN0051101
|
690
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
PB2603007_141122FTO_79183
|
2603007000NRG23111120220464785
|
6549169128
|
14/11/2022
|
Shubash chander
|
Shubash chander
|
2603007WL017057
|
00415
|
SBIN0007601
|
1260
|
19/11/2022
|
No Such Account
|
|
382
|
PB2603007_270622FTO_23448
|
2603007000NRG23240620220115730
|
2896060299
|
27/06/2022
|
SAMERA BAI
|
SAMERA BAI
|
2603007WL003823
|
00045
|
BARB0JALALA
|
2070
|
08/07/2022
|
No Such Account
|
|
383
|
PB2603007_270622FTO_23448
|
2603007000NRG23240620220114986
|
2896060121
|
27/06/2022
|
palwinder kaur
|
palwinder kaur
|
2603007WL003807
|
00176
|
IDIB000J534
|
2340
|
08/07/2022
|
No Such Account
|
|
384
|
PB2603007_271022FTO_73868
|
2603007000NRG23271020220431730
|
6097725058
|
27/10/2022
|
Joginder kaur
|
Joginder kaur
|
2603007WL015164
|
00415
|
SBIN0001756
|
3666
|
04/11/2022
|
No Such Account
|
|
385
|
PB2603007_301122APB_FTO_85287
|
2603007000NRG23301120220502459
|
7206467770
|
30/11/2022
|
Onkar Kumar
|
Onkar Kumar
|
2603007WL019197
|
00354
|
PUNB0044510
|
1040
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
PB2603007_050822FTO_38618
|
2603007000NRG21280720220766596
|
3918320345
|
05/08/2022
|
SUKHTIAR SINGH
|
SUKHTIAR SINGH
|
2603007WL0043229
|
00415
|
SBIN0007601
|
2520
|
13/08/2022
|
No Such Account
|
|
387
|
PB2603007_070722APB_FTO_28454
|
2603007000NRG23070720220154301
|
3009385983
|
07/07/2022
|
Joginder singh
|
Joginder singh
|
2603007WL004882
|
00354
|
PUNB0345300
|
1530
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
PB2603007_290822FTO_48594
|
2603007000NRG22290820220685617
|
4398558892
|
29/08/2022
|
Gurpreet singh
|
Gurpreet singh
|
2603007WL0028958
|
00415
|
SBIN0013688
|
1680
|
02/09/2022
|
No Such Account
|
|
389
|
PB2603007_050123APB_FTO_97947
|
2603007000NRG23050120230592456
|
7799633342
|
05/01/2023
|
kulwant singh
|
kulwant singh
|
2603007WL022782
|
00354
|
PUNB0023900
|
520
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
PB2603007_141122FTO_79183
|
2603007000NRG23101120220463321
|
6549169200
|
14/11/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603007WL016946
|
00176
|
IDIB000J534
|
1512
|
19/11/2022
|
No Such Account
|
|
391
|
PB2603007_140323APB_FTO_112797
|
2603007000NRG23140320230692653
|
0416709174
|
14/03/2023
|
Harmesh singh
|
Harmesh singh
|
2603007WL026566
|
00354
|
PUNB0078300
|
1656
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
PB2603007_191222FTO_92290
|
2603007000NRG23191220220549208
|
7376576894
|
19/12/2022
|
Gurwinder singh
|
Gurwinder singh
|
2603007WL021212
|
00352
|
PUNB0PGB003
|
540
|
23/12/2022
|
Account closed
|
|
393
|
PB2603007_261022APB_FTO_73289
|
2603007000NRG23261020220429899
|
6097811791
|
26/10/2022
|
Mohinder singh
|
Mohinder singh
|
2603007WL015045
|
00349
|
PSIB0000554
|
1044
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
PB2603007_260522FTO_10996
|
2603007000NRG22250520220683508
|
2291196788
|
26/05/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL0028499
|
00415
|
SBIN0007601
|
2847
|
15/06/2022
|
No Such Account
|
|
395
|
PB2603007_040123APB_FTO_97555
|
2603007000NRG23040120230585703
|
7799274457
|
04/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL022525
|
00354
|
PUNB0236100
|
1620
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
PB2603007_040123APB_FTO_97555
|
2603007000NRG23040120230587359
|
7799274480
|
04/01/2023
|
Simro Bai
|
Simro Bai
|
2603007WL022591
|
00415
|
SBIN0007601
|
502
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
PB2603007_040123APB_FTO_97555
|
2603007000NRG23040120230588651
|
7799274519
|
04/01/2023
|
shindo bai
|
shindo bai
|
2603007WL022660
|
00176
|
IDIB000J534
|
1320
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
PB2603007_070722FTO_28452
|
2603007000NRG23070720220154253
|
3008885491
|
07/07/2022
|
Shila Rani
|
Shila Rani
|
2603007WL004881
|
00354
|
PUNB0044510
|
1526
|
12/07/2022
|
No Such Account
|
|
399
|
PB2603007_081222FTO_88751
|
2603007000NRG23081220220525289
|
8086776481
|
08/12/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL0020134
|
00468
|
UBIN0933996
|
1668
|
20/01/2023
|
No Such Account
|
|
400
|
PB2603007_071022FTO_67076
|
2603007000NRG23071020220393141
|
5938656853
|
07/10/2022
|
jagmeet singh
|
jagmeet singh
|
2603007WL013637
|
00354
|
PUNB0023900
|
1470
|
27/10/2022
|
No Such Account
|
|
401
|
PB2603007_090822FTO_39734
|
2603007000NRG23090820220228482
|
4032285767
|
09/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603007WL007782
|
00045
|
BARB0JALALA
|
1560
|
19/08/2022
|
No Such Account
|
|
402
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726175
|
N032301227E75
|
14/03/2023
|
Shingara singh
|
Shingara singh
|
2603007WL026697
|
00354
|
PUNB0044510
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
PB2603007_290323FTO_121603
|
2603007000NRG23290320230824669
|
0518779940
|
29/03/2023
|
paramjeet Singh
|
paramjeet Singh
|
2603007WL028407
|
00415
|
SBIN0013688
|
540
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
404
|
PB2603007_310323APB_FTO_123174
|
2603007000NRG23310320230837535
|
1172062280
|
31/03/2023
|
SULINDER SINGH
|
SULINDER SINGH
|
2603007WL028767
|
00176
|
IDIB000J534
|
250
|
03/05/2023
|
Account closed
|
|
405
|
PB2603007_090822FTO_39734
|
2603007000NRG23090820220228548
|
4032285705
|
09/08/2022
|
Jangeer Singh
|
Jangeer Singh
|
2603007WL007782
|
00415
|
SBIN0013688
|
2340
|
19/08/2022
|
No Such Account
|
|
406
|
PB2603007_200323APB_FTO_115744
|
2603007000NRG23170320230794700
|
0278044564
|
20/03/2023
|
angrej singh
|
angrej singh
|
2603007WL027671
|
00415
|
SBIN0001756
|
795
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
PB2603007_050522APB_FTO_5712
|
2603007000NRG23040520220013452
|
2291329306
|
05/05/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL000578
|
00415
|
SBIN0001756
|
2080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
PB2603007_190922APB_FTO_56854
|
2603007000NRG23190920220332809
|
5937702254
|
19/09/2022
|
karnail singh
|
karnail singh
|
2603007WL011670
|
00415
|
SBIN0001756
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
PB2603007_210622FTO_20739
|
2603007000NRG23210620220098891
|
2488232784
|
21/06/2022
|
VISAKHA SINGH
|
VISAKHA SINGH
|
2603007WL003460
|
00468
|
UBIN0567507
|
1750
|
25/06/2022
|
No Such Account
|
|
410
|
PB2603007_220822APB_FTO_43728
|
2603007000NRG23220820220261577
|
4231804431
|
22/08/2022
|
om singh
|
om singh
|
2603007WL009038
|
00415
|
SBIN0007601
|
2000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
PB2603007_100822FTO_40282
|
2603007000NRG22100820220685264
|
4026316816
|
10/08/2022
|
Gurmel singh
|
Gurmel singh
|
2603007WL0028850
|
00352
|
PUNB0PGB003
|
3250
|
19/08/2022
|
No Such Account
|
|
412
|
PB2603007_010722FTO_26153
|
2603007000NRG23010720220137153
|
2910424077
|
01/07/2022
|
SUHA BAI
|
SUHA BAI
|
2603007WL004387
|
00415
|
SBIN0001756
|
2000
|
08/07/2022
|
Account closed
|
|
413
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23200320230798201
|
0277669007
|
21/03/2023
|
Dalip Singh
|
Dalip Singh
|
2603007WL027740
|
00415
|
SBIN0013688
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
PB2603007_161122APB_FTO_80275
|
2603007000NRG23161120220475117
|
6618330751
|
16/11/2022
|
TILAK RAJ
|
TILAK RAJ
|
2603007WL017613
|
00048
|
BKID0006376
|
1620
|
24/11/2022
|
A/c Blocked or Frozen
|
|
415
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23200320230798214
|
0277668435
|
21/03/2023
|
Balkar Singh
|
Balkar Singh
|
2603007WL027740
|
00354
|
PUNB0075900
|
500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
PB2603007_220922APB_FTO_58330
|
2603007000NRG23220920220345504
|
5937752688
|
22/09/2022
|
Shinder Singh
|
Shinder Singh
|
2603007WL012143
|
00415
|
SBIN0001756
|
4200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
PB2603007_310323APB_FTO_123174
|
2603007000NRG23310320230837240
|
1172062568
|
31/03/2023
|
Chiman Singh
|
Chiman Singh
|
2603007WL028767
|
00468
|
UBIN0567507
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726282
|
0415765972
|
14/03/2023
|
Sarvan Singh
|
Sarvan Singh
|
2603007WL026697
|
00152
|
HDFC0001423
|
1250
|
31/03/2023
|
A/c Blocked or Frozen
|
|
419
|
PB2603007_220922APB_FTO_58330
|
2603007000NRG23220920220347540
|
5937752670
|
22/09/2022
|
Kailash Kaur
|
Kailash Kaur
|
2603007WL012205
|
00415
|
SBIN0007601
|
660
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
420
|
PB2603007_220922APB_FTO_58330
|
2603007000NRG23220920220347560
|
5937752652
|
22/09/2022
|
Balbiro Bai
|
Balbiro Bai
|
2603007WL012205
|
00691
|
IPOS0000001
|
1100
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
421
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23011020220373642
|
5939064507
|
04/10/2022
|
manjeet kaur
|
manjeet kaur
|
2603007WL012998
|
00089
|
CBIN0280336
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2603007_160522APB_FTO_7970
|
2603007000NRG23120520220019587
|
2291339163
|
16/05/2022
|
taro bai
|
taro bai
|
2603007WL000855
|
00354
|
PUNB0044510
|
3445
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252669
|
3304188919
|
18/07/2022
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL0006655
|
00415
|
SBIN0001756
|
1424
|
25/07/2022
|
No Such Account
|
|
424
|
PB2603007_071022APB_FTO_67161
|
2603007000NRG23071020220393832
|
5939098721
|
07/10/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL013664
|
00468
|
UBIN0567507
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
PB2603007_260422APB_FTO_3875
|
2603007000NRG23260420220010583
|
1088173535
|
26/04/2022
|
Shubash singh
|
Shubash singh
|
2603007WL000396
|
00415
|
SBIN0050629
|
1360
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
PB2603007_250722FTO_34907
|
2603007000NRG23250720220203442
|
3595056563
|
25/07/2022
|
DES SINGH
|
DES SINGH
|
2603007WL006416
|
00352
|
PUNB0PGB003
|
3024
|
04/08/2022
|
No Such Account
|
|
427
|
PB2603007_120822FTO_40966
|
2603007000NRG19120820220320145
|
4118412118
|
12/08/2022
|
Veena rani
|
Veena rani
|
2603007WL0020290
|
00354
|
PUNB0023900
|
1547
|
24/08/2022
|
No Such Account
|
|
428
|
PB2603007_010323APB_FTO_109041
|
2603007000NRG23010320230667419
|
0416697994
|
01/03/2023
|
Sandeep singh
|
Sandeep singh
|
2603007WL026008
|
00048
|
BKID0006376
|
1335
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
PB2603007_170123FTO_101171
|
2603007000NRG23170120230613593
|
8129815979
|
17/01/2023
|
Bimla Rani
|
Bimla Rani
|
2603007WL023577
|
00349
|
PSIB0000554
|
1255
|
24/01/2023
|
Account closed
|
|
430
|
PB2603007_080722APB_FTO_28944
|
2603007000NRG23080720220162791
|
3032314078
|
08/07/2022
|
Darshan Singh
|
Darshan Singh
|
2603007WL005067
|
00114
|
UTIB0SFAZ01
|
3016
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
PB2603007_020922FTO_50423
|
2603007000NRG23020920220287112
|
4640790922
|
02/09/2022
|
makhan singh
|
makhan singh
|
2603007WL010035
|
00352
|
PUNB0PGB003
|
500
|
12/09/2022
|
No Such Account
|
|
432
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230723149
|
0415672721
|
14/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603007WL026689
|
00352
|
PUNB0PGB003
|
1392
|
31/03/2023
|
Account closed
|
|
433
|
PB2603007_170123FTO_101171
|
2603007000NRG23170120230613416
|
8129815974
|
17/01/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL023577
|
00349
|
PSIB0000554
|
1255
|
24/01/2023
|
No Such Account
|
|
434
|
PB2603007_230622APB_FTO_21912
|
2603007000NRG23230620220111713
|
2562306309
|
23/06/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2603007WL003754
|
00045
|
BARB0JALALA
|
1650
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
PB2603007_011222FTO_85831
|
2603007000NRG23301120220505076
|
7207003125
|
01/12/2022
|
kala singh
|
kala singh
|
2603007WL0019344
|
00415
|
SBIN0001756
|
2000
|
15/12/2022
|
No Such Account
|
|
436
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252668
|
3304188918
|
18/07/2022
|
Beebo Bai
|
Beebo Bai
|
2603007WL0006655
|
00415
|
SBIN0001756
|
1424
|
25/07/2022
|
No Such Account
|
|
437
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252672
|
3304188921
|
18/07/2022
|
CAHARANJIT KAUR
|
CAHARANJIT KAUR
|
2603007WL0006655
|
00415
|
SBIN0001756
|
1424
|
25/07/2022
|
No Such Account
|
|
438
|
PB2603007_240822FTO_45972
|
2603007000NRG21240820220766768
|
4278690336
|
24/08/2022
|
Veena rani
|
Veena rani
|
2603007WL0043282
|
00354
|
PUNB0023900
|
1352
|
30/08/2022
|
No Such Account
|
|
439
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23011020220373657
|
5939064645
|
04/10/2022
|
Manga singh
|
Manga singh
|
2603007WL012998
|
00354
|
PUNB0078300
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23011020220373673
|
5939064715
|
04/10/2022
|
Charnjit kaur
|
Charnjit kaur
|
2603007WL012998
|
00354
|
PUNB0078300
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230748258
|
N032301229DDC
|
14/03/2023
|
bazar ram
|
bazar ram
|
2603007WL026901
|
00354
|
PUNB0023900
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
PB2603007_170123FTO_101171
|
2603007000NRG23170120230613530
|
8129815975
|
17/01/2023
|
gurdip kaur
|
gurdip kaur
|
2603007WL023577
|
00349
|
PSIB0000554
|
1506
|
24/01/2023
|
No Such Account
|
|
443
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656850
|
8589195686
|
01/02/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603007WL024898
|
00048
|
BKID0006376
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
PB2603007_130223APB_FTO_106854
|
2603007000NRG23130220230661780
|
8867395621
|
13/02/2023
|
Dara Singh
|
Dara Singh
|
2603007WL025277
|
00349
|
PSIB0000554
|
1300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220088060
|
2513665435
|
16/06/2022
|
SOMA RANI
|
SOMA RANI
|
2603007WL003132
|
00176
|
IDIB000J534
|
1200
|
27/06/2022
|
No Such Account
|
|
446
|
PB2603007_271022APB_FTO_73874
|
2603007000NRG23271020220433301
|
6097907840
|
27/10/2022
|
soma rani
|
soma rani
|
2603007WL015244
|
00415
|
SBIN0001756
|
1680
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
447
|
PB2603007_250822FTO_47008
|
2603007000NRG16060420210265725
|
4314741618
|
25/08/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2603007WL006116
|
00415
|
SBIN0001756
|
1440
|
31/08/2022
|
No Such Account
|
|
448
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656287
|
8589195866
|
01/02/2023
|
raj rani
|
raj rani
|
2603007WL024894
|
00415
|
SBIN0001756
|
1506
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599596
|
7854821710
|
09/01/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL023054
|
00415
|
SBIN0001756
|
1175
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230709516
|
0416706786
|
14/03/2023
|
Jogindero Bai
|
Jogindero Bai
|
2603007WL026635
|
00114
|
UTIB0SFAZ01
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230711217
|
0416707290
|
14/03/2023
|
Shubash singh
|
Shubash singh
|
2603007WL026639
|
00415
|
SBIN0050629
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
PB2603007_270622FTO_23429
|
2603007000NRG23240620220117132
|
2896069311
|
27/06/2022
|
Malkit Singh
|
Malkit Singh
|
2603007WL003875
|
00415
|
SBIN0001756
|
1566
|
08/07/2022
|
No Such Account
|
|
453
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230655911
|
8589195803
|
01/02/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2603007WL024887
|
00415
|
SBIN0050629
|
1080
|
08/02/2023
|
A/c Blocked or Frozen
|
|
454
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230657232
|
8589195608
|
01/02/2023
|
Dilshad singh
|
Dilshad singh
|
2603007WL024915
|
00415
|
SBIN0001756
|
4230
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230657435
|
8589195309
|
01/02/2023
|
buta singh
|
buta singh
|
2603007WL024926
|
00354
|
PUNB0078300
|
3666
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230659583
|
8589195507
|
01/02/2023
|
Joban Kamboj
|
Joban Kamboj
|
2603007WL024973
|
00152
|
HDFC0001423
|
4200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599996
|
7854821453
|
09/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603007WL023059
|
00415
|
SBIN0001756
|
980
|
12/01/2023
|
A/c Blocked or Frozen
|
|
458
|
PB2603007_120822FTO_40794
|
2603007000NRG23110820220235331
|
4118415289
|
12/08/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2603007WL0008115
|
00354
|
PUNB0078300
|
1785
|
24/08/2022
|
No Such Account
|
|
459
|
PB2603007_130223APB_FTO_106854
|
2603007000NRG23130220230661798
|
8867395762
|
13/02/2023
|
Mohinder singh
|
Mohinder singh
|
2603007WL025277
|
00032
|
UTIB0002505
|
1300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
PB2603007_160822FTO_41714
|
2603007000NRG23160820220242397
|
4119679806
|
16/08/2022
|
Maya Bai
|
Maya Bai
|
2603007WL008385
|
00354
|
PUNB0078300
|
530
|
24/08/2022
|
No Such Account
|
|
461
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220341294
|
5938449425
|
21/09/2022
|
Nanak Singh
|
Nanak Singh
|
2603007WL012007
|
00415
|
SBIN0001756
|
2340
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220342589
|
5938449435
|
21/09/2022
|
Harbansce singh
|
Harbansce singh
|
2603007WL012051
|
00415
|
SBIN0013688
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319666
|
3304188167
|
18/07/2022
|
nirmala bai
|
nirmala bai
|
2603007WL020100
|
00415
|
SBIN0001756
|
1760
|
25/07/2022
|
No Such Account
|
|
464
|
PB2603007_060123APB_FTO_98144
|
2603007000NRG23060120230594013
|
7854852735
|
06/01/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL022824
|
00415
|
SBIN0050629
|
1266
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
PB2603007_080722APB_FTO_28962
|
2603007000NRG23080720220161588
|
3032321691
|
08/07/2022
|
Harbansce singh
|
Harbansce singh
|
2603007WL005038
|
00415
|
SBIN0051101
|
2070
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
PB2603007_080922APB_FTO_52662
|
2603007000NRG23080920220305552
|
4740975005
|
08/09/2022
|
Balveer singh
|
Balveer singh
|
2603007WL010665
|
00415
|
SBIN0013688
|
1820
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
PB2603007_150323APB_FTO_113569
|
2603007000NRG23130320230676308
|
0416708375
|
15/03/2023
|
Jarnail singh
|
Jarnail singh
|
2603007WL026409
|
00415
|
SBIN0007601
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
PB2603007_131222APB_FTO_90177
|
2603007000NRG23131220220535538
|
7320983456
|
13/12/2022
|
lashman singh
|
lashman singh
|
2603007WL020573
|
00415
|
SBIN0001756
|
1560
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759267
|
0416698589
|
14/03/2023
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL027030
|
00349
|
PSIB0000554
|
3102
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409791
|
5955173117
|
18/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL0014322
|
00415
|
SBIN0013688
|
3120
|
27/10/2022
|
No Such Account
|
|
471
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409971
|
5955173121
|
18/10/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603007WL0014334
|
00415
|
SBIN0013688
|
2860
|
27/10/2022
|
No Such Account
|
|
472
|
PB2603007_221222APB_FTO_93717
|
2603007000NRG23221220220558399
|
7469864630
|
22/12/2022
|
JEETO BAI
|
JEETO BAI
|
2603007WL021549
|
00354
|
PUNB0023900
|
960
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274207
|
4398893818
|
26/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL009468
|
00415
|
SBIN0007601
|
1720
|
02/09/2022
|
No Such Account
|
|
474
|
PB2603007_180722FTO_32202
|
2603007000NRG19030120220319758
|
3304188135
|
18/07/2022
|
ASHA RANI
|
ASHA RANI
|
2603007WL020143
|
00354
|
PUNB0044510
|
2760
|
25/07/2022
|
No Such Account
|
|
475
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319762
|
3304188172
|
18/07/2022
|
Preeto Bai
|
Preeto Bai
|
2603007WL020144
|
00415
|
SBIN0001756
|
1400
|
25/07/2022
|
No Such Account
|
|
476
|
PB2603007_180722FTO_32202
|
2603007000NRG19111220210319324
|
3304188130
|
18/07/2022
|
JEETO BAI
|
JEETO BAI
|
2603007WL019974
|
00354
|
PUNB0023900
|
1170
|
25/07/2022
|
No Such Account
|
|
477
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319514
|
3304188193
|
18/07/2022
|
Mangal singh
|
Mangal singh
|
2603007WL020031
|
00045
|
BARB0JALALA
|
1032
|
25/07/2022
|
No Such Account
|
|
478
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319516
|
3304188153
|
18/07/2022
|
kala singh
|
kala singh
|
2603007WL020032
|
00354
|
PUNB0345300
|
1610
|
25/07/2022
|
No Such Account
|
|
479
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319643
|
3304188205
|
18/07/2022
|
amrik singh
|
amrik singh
|
2603007WL020081
|
00691
|
IPOS0000001
|
1836
|
25/07/2022
|
No Such Account
|
|
480
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319654
|
3304188176
|
18/07/2022
|
chiman singh
|
chiman singh
|
2603007WL020090
|
00415
|
SBIN0007601
|
650
|
25/07/2022
|
No Such Account
|
|
481
|
PB2603007_061222APB_FTO_87699
|
2603007000NRG23061220220519604
|
8086908723
|
06/12/2022
|
Darshan Singh
|
Darshan Singh
|
2603007WL019890
|
00352
|
PUNB0PGB003
|
1602
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220408647
|
5955173086
|
18/10/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603007WL0014277
|
00045
|
BARB0JALALA
|
2500
|
27/10/2022
|
No Such Account
|
|
483
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409823
|
5955173094
|
18/10/2022
|
Akshey Kumar
|
Akshey Kumar
|
2603007WL0014325
|
00152
|
HDFC0004253
|
3000
|
27/10/2022
|
No Such Account
|
|
484
|
PB2603007_250522FTO_10714
|
2603007000NRG23200520220028272
|
2291200195
|
25/05/2022
|
Harkiran Kaur
|
Harkiran Kaur
|
2603007WL001209
|
00468
|
UBIN0567507
|
1806
|
15/06/2022
|
No Such Account
|
|
485
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274796
|
4398893754
|
26/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603007WL009488
|
00354
|
PUNB0075900
|
2860
|
02/09/2022
|
No Such Account
|
|
486
|
PB2603007_300323FTO_122242
|
2603007000NRG23300320230832358
|
0518779823
|
30/03/2023
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2603007WL028579
|
00415
|
SBIN0001756
|
1500
|
03/04/2023
|
No Such Account
|
|
487
|
PB2603007_010722FTO_26148
|
2603007000NRG23010720220139085
|
2910423132
|
01/07/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2603007WL004421
|
00354
|
PUNB0078300
|
1785
|
08/07/2022
|
No Such Account
|
|
488
|
PB2603007_011122FTO_75360
|
2603007000NRG23011120220445871
|
6354436112
|
01/11/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2603007WL015964
|
00176
|
IDIB000J534
|
1960
|
11/11/2022
|
No Such Account
|
|
489
|
PB2603007_140323FTO_112672
|
2603007000NRG23140320230679321
|
0415481857
|
14/03/2023
|
Soma Bai
|
Soma Bai
|
2603007WL026474
|
00349
|
PSIB0000554
|
1355
|
31/03/2023
|
No Such Account
|
|
490
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687865
|
N03230122830C
|
14/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603007WL026542
|
00354
|
PUNB0023900
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
PB2603007_140323FTO_112829
|
2603007000NRG23140320230720490
|
0415482649
|
14/03/2023
|
SONA SINGH
|
SONA SINGH
|
2603007WL026677
|
00415
|
SBIN0001756
|
1325
|
31/03/2023
|
Account closed
|
|
492
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230723322
|
N032301225DDA
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL026689
|
00349
|
PSIB0000065
|
232
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
PB2603007_200922FTO_57443
|
2603007000NRG23200920220340252
|
5935414004
|
20/09/2022
|
kala singh
|
kala singh
|
2603007WL0011973
|
00089
|
CBIN0282200
|
2000
|
27/10/2022
|
Account closed
|
|
494
|
PB2603007_280922FTO_63301
|
2603007000NRG23280920220364508
|
5937494131
|
28/09/2022
|
Chhinder Singh
|
Chhinder Singh
|
2603007WL012720
|
00349
|
PSIB0000065
|
1150
|
27/10/2022
|
No Such Account
|
|
495
|
PB2603007_280922FTO_63301
|
2603007000NRG23280920220364511
|
5937494132
|
28/09/2022
|
Gurmej Singh
|
Gurmej Singh
|
2603007WL012720
|
00349
|
PSIB0000065
|
1380
|
27/10/2022
|
No Such Account
|
|
496
|
PB2603007_021122APB_FTO_75738
|
2603007000NRG23011120220446595
|
6354682598
|
02/11/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL015983
|
00415
|
SBIN0001756
|
1566
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
PB2603007_041122APB_FTO_76834
|
2603007000NRG23041120220455609
|
6387813379
|
04/11/2022
|
jageero bai
|
jageero bai
|
2603007WL016449
|
00415
|
SBIN0013688
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
PB2603007_061222FTO_87694
|
2603007000NRG23061220220519496
|
8086777024
|
06/12/2022
|
SHINDO BAI
|
SHINDO BAI
|
2603007WL019890
|
00691
|
IPOS0000001
|
1335
|
20/01/2023
|
No Such Account
|
|
499
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23130320230676200
|
N03230122B057
|
14/03/2023
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL026409
|
00078
|
CNRB0005668
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230683022
|
N0323012284DA
|
14/03/2023
|
soma bai
|
soma bai
|
2603007WL026522
|
00415
|
SBIN0013688
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
PB2603007_240822FTO_46589
|
2603007000NRG23240820220270784
|
4278687054
|
24/08/2022
|
LACHMI
|
LACHMI
|
2603007WL009300
|
00354
|
PUNB0078300
|
2772
|
30/08/2022
|
No Such Account
|
|
502
|
PB2603007_280922FTO_63301
|
2603007000NRG23280920220364481
|
5937494112
|
28/09/2022
|
Mana Singh
|
Mana Singh
|
2603007WL012720
|
00048
|
BKID0006376
|
1380
|
27/10/2022
|
No Such Account
|
|
503
|
PB2603007_180722FTO_32198
|
2603007000NRG20070620220516003
|
3304188899
|
18/07/2022
|
Bimla Rani
|
Bimla Rani
|
2603007WL0030518
|
00354
|
PUNB0075900
|
1100
|
25/07/2022
|
No Such Account
|
|
504
|
PB2603007_270123APB_FTO_103978
|
2603007000NRG23270120230637442
|
8313344059
|
27/01/2023
|
harmesh singh
|
harmesh singh
|
2603007WL024379
|
00415
|
SBIN0007601
|
1470
|
01/02/2023
|
Account closed
|
|
505
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687998
|
N032301228320
|
14/03/2023
|
Kalo Bai
|
Kalo Bai
|
2603007WL026542
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688010
|
N032301228325
|
14/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603007WL026542
|
00354
|
PUNB0044510
|
265
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
PB2603007_180722FTO_32184
|
2603007000NRG23180720220184769
|
3304189520
|
18/07/2022
|
KARMJEET SINGH
|
KARMJEET SINGH
|
2603007WL005730
|
00349
|
PSIB0000554
|
2240
|
25/07/2022
|
A/c Blocked or Frozen
|
|
508
|
PB2603007_270123APB_FTO_103978
|
2603007000NRG23270120230637379
|
8313343902
|
27/01/2023
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL024379
|
00078
|
CNRB0005668
|
490
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23200320230798407
|
0277669916
|
21/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603007WL027740
|
00354
|
PUNB0075900
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
PB2603007_010622APB_FTO_12643
|
2603007000NRG23270520220041452
|
2291324947
|
01/06/2022
|
Balveer singh
|
Balveer singh
|
2603007WL001760
|
00415
|
SBIN0013688
|
1950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23270720220211058
|
3595126463
|
28/07/2022
|
JIT SINGH
|
JIT SINGH
|
2603007WL006745
|
00468
|
UBIN0933996
|
3120
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
512
|
PB2603007_120822FTO_40969
|
2603007000NRG16060320220266230
|
4118405876
|
12/08/2022
|
Parveen kaur
|
Parveen kaur
|
2603007WL006283
|
00354
|
PUNB0023900
|
1400
|
24/08/2022
|
No Such Account
|
|
513
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252731
|
7798973902
|
04/01/2023
|
CAHARANJIT KAUR
|
CAHARANJIT KAUR
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
Account closed
|
|
514
|
PB2603007_090522APB_FTO_6674
|
2603007000NRG23050520220015085
|
2291328601
|
09/05/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2603007WL000627
|
00354
|
PUNB0044510
|
2152
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252727
|
7798973901
|
04/01/2023
|
Beebo Bai
|
Beebo Bai
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
No Such Account
|
|
516
|
PB2603007_010722FTO_26154
|
2603007000NRG23010720220139098
|
2910423102
|
01/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2603007WL004421
|
00468
|
UBIN0828823
|
2805
|
08/07/2022
|
No Such Account
|
|
517
|
PB2603007_021222APB_FTO_86276
|
2603007000NRG23021220220512163
|
7206469201
|
02/12/2022
|
om singh
|
om singh
|
2603007WL019630
|
00415
|
SBIN0007601
|
1200
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
PB2603007_041122APB_FTO_76761
|
2603007000NRG23041120220454934
|
6387810451
|
04/11/2022
|
RAJ RANI
|
RAJ RANI
|
2603007WL016434
|
00048
|
BKID0006376
|
1120
|
11/11/2022
|
Account closed
|
|
519
|
PB2603007_160323APB_FTO_114454
|
2603007000NRG23160320230788830
|
0415812388
|
16/03/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2603007WL027523
|
00415
|
SBIN0050629
|
1590
|
31/03/2023
|
A/c Blocked or Frozen
|
|
520
|
PB2603007_201222APB_FTO_92855
|
2603007000NRG23201220220551760
|
7441640800
|
20/12/2022
|
Hermesh singh
|
Hermesh singh
|
2603007WL021316
|
00415
|
SBIN0007601
|
1275
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
PB2603007_070622FTO_14303
|
2603007000NRG23040620220057937
|
2291196090
|
07/06/2022
|
Manjeet kaur
|
Manjeet kaur
|
2603007WL002221
|
00045
|
BARB0JALALA
|
2420
|
15/06/2022
|
No Such Account
|
|
522
|
PB2603007_171122APB_FTO_80829
|
2603007000NRG23171120220478865
|
6635864078
|
17/11/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL017883
|
00354
|
PUNB0075900
|
1050
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
PB2603007_201222APB_FTO_92855
|
2603007000NRG23201220220551726
|
7441640808
|
20/12/2022
|
balwant singh
|
balwant singh
|
2603007WL021316
|
00415
|
SBIN0007601
|
1275
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
PB2603007_240123APB_FTO_103099
|
2603007000NRG23240120230629983
|
8261952960
|
24/01/2023
|
Ram Singh
|
Ram Singh
|
2603007WL024190
|
00415
|
SBIN0001756
|
1610
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
PB2603007_010622APB_FTO_12643
|
2603007000NRG23270520220041441
|
2291324871
|
01/06/2022
|
Joginder Singh
|
Joginder Singh
|
2603007WL001760
|
00415
|
SBIN0007601
|
150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
PB2603007_290922APB_FTO_63942
|
2603007000NRG23290920220366179
|
5935700828
|
29/09/2022
|
jaswinder singh
|
jaswinder singh
|
2603007WL012782
|
00468
|
UBIN0567507
|
3920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
PB2603007_090522APB_FTO_6674
|
2603007000NRG23090520220016464
|
2291328630
|
09/05/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
2603007WL000729
|
00415
|
SBIN0013688
|
3497
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
PB2603007_171122APB_FTO_80829
|
2603007000NRG23171120220478852
|
6635864139
|
17/11/2022
|
Dalip Singh
|
Dalip Singh
|
2603007WL017883
|
00415
|
SBIN0051101
|
1050
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
PB2603007_300123FTO_104492
|
2603007000NRG23300120230644336
|
8315160003
|
30/01/2023
|
Balveer kaur
|
Balveer kaur
|
2603007WL024607
|
00352
|
PUNB0PGB003
|
1000
|
01/02/2023
|
No Such Account
|
|
530
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220134674
|
2910600274
|
30/06/2022
|
Hermesh singh
|
Hermesh singh
|
2603007WL004356
|
00415
|
SBIN0007601
|
1350
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
PB2603007_270323APB_FTO_120244
|
2603007000NRG23270320230817069
|
0312579568
|
27/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2603007WL028187
|
00415
|
SBIN0051101
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
PB2603007_300123FTO_104492
|
2603007000NRG23300120230641841
|
8315160025
|
30/01/2023
|
Mahinder singh
|
Mahinder singh
|
2603007WL024559
|
00415
|
SBIN0013688
|
1500
|
01/02/2023
|
No Such Account
|
|
533
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220134902
|
2910600193
|
30/06/2022
|
RAJO BAI
|
RAJO BAI
|
2603007WL004356
|
00415
|
SBIN0007601
|
1350
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
534
|
PB2603007_010922APB_FTO_50096
|
2603007000NRG23010920220283315
|
4641297053
|
01/09/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2603007WL009879
|
00415
|
SBIN0007601
|
4230
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
PB2603007_070722APB_FTO_28449
|
2603007000NRG23070720220158112
|
3009386028
|
07/07/2022
|
Veena Bai
|
Veena Bai
|
2603007WL004972
|
00349
|
PSIB0000554
|
1800
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
PB2603007_130722APB_FTO_30694
|
2603007000NRG23130720220176297
|
3146825187
|
13/07/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL005448
|
00176
|
IDIB000J534
|
520
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
PB2603007_141222FTO_90513
|
2603007000NRG23141220220539372
|
7342333505
|
14/12/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
2603007WL020797
|
00415
|
SBIN0051101
|
840
|
21/12/2022
|
Account closed
|
|
538
|
PB2603007_200323APB_FTO_115911
|
2603007000NRG23200320230796893
|
0278045794
|
20/03/2023
|
Manjeet Singh
|
Manjeet Singh
|
2603007WL027722
|
00048
|
BKID0006376
|
270
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
PB2603007_300123FTO_104492
|
2603007000NRG23300120230644270
|
8315159999
|
30/01/2023
|
Karmjeet kaur
|
Karmjeet kaur
|
2603007WL024607
|
00352
|
PUNB0PGB003
|
1000
|
01/02/2023
|
No Such Account
|
|
540
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220132880
|
2910599928
|
30/06/2022
|
lakhvinder singh
|
lakhvinder singh
|
2603007WL004303
|
00415
|
SBIN0051101
|
2340
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
PB2603007_250822FTO_47005
|
2603007000NRG17250820220252696
|
4314739230
|
25/08/2022
|
Kuljit kaur
|
Kuljit kaur
|
2603007WL0006665
|
00354
|
PUNB0078300
|
2639
|
31/08/2022
|
No Such Account
|
|
542
|
PB2603007_081222FTO_88725
|
2603007000NRG23081220220526690
|
8086784167
|
08/12/2022
|
simla rani
|
simla rani
|
2603007WL020176
|
00415
|
SBIN0007601
|
840
|
20/01/2023
|
No Such Account
|
|
543
|
PB2603007_100123APB_FTO_99087
|
2603007000NRG23090120230601392
|
7879834740
|
10/01/2023
|
Sandeep singh
|
Sandeep singh
|
2603007WL023091
|
00048
|
BKID0006376
|
1325
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
PB2603007_140323FTO_112766
|
2603007000NRG23140320230700563
|
0415477197
|
14/03/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2603007WL026587
|
00176
|
IDIB000J534
|
1250
|
31/03/2023
|
No Such Account
|
|
545
|
PB2603007_140323FTO_112766
|
2603007000NRG23140320230709569
|
0415477146
|
14/03/2023
|
Binder Singh
|
Binder Singh
|
2603007WL026635
|
00415
|
SBIN0001756
|
245
|
31/03/2023
|
Account closed
|
|
546
|
PB2603007_150922APB_FTO_55511
|
2603007000NRG23150920220322193
|
5872156116
|
15/09/2022
|
Kalash rani
|
Kalash rani
|
2603007WL011281
|
00045
|
BARB0JALALA
|
3445
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
PB2603007_010722FTO_26151
|
2603007000NRG23010720220136850
|
2910413149
|
01/07/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2603007WL004387
|
00415
|
SBIN0001756
|
2000
|
08/07/2022
|
Account closed
|
|
548
|
PB2603007_010722FTO_26151
|
2603007000NRG23010720220136952
|
2910413174
|
01/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603007WL004387
|
00415
|
SBIN0050629
|
2000
|
08/07/2022
|
No Such Account
|
|
549
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220133899
|
2910600456
|
30/06/2022
|
Shubash singh
|
Shubash singh
|
2603007WL004351
|
00415
|
SBIN0050629
|
2860
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
PB2603007_261122FTO_83949
|
2603007000NRG23261120220497698
|
|
26/11/2022
|
TEJA SINGH
|
TEJA SINGH
|
2603007WL018850
|
00352
|
PUNB0PGB003
|
1536
|
02/12/2022
|
No Such Account
|
|
551
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619599
|
8130631661
|
19/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603007WL023798
|
00354
|
PUNB0078300
|
1050
|
24/01/2023
|
A/c Blocked or Frozen
|
|
552
|
PB2603007_200123FTO_102249
|
2603007000NRG23200120230623211
|
8169734356
|
20/01/2023
|
Shila Bai
|
Shila Bai
|
2603007WL0023944
|
00354
|
PUNB0078300
|
1300
|
25/01/2023
|
Account closed
|
|
553
|
PB2603007_301122FTO_85281
|
2603007000NRG23301120220503011
|
7207003350
|
30/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2603007WL019221
|
00032
|
UTIB0001650
|
1380
|
15/12/2022
|
Account closed
|
|
554
|
PB2603007_220822FTO_43538
|
2603007000NRG23220820220260202
|
4229938558
|
22/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603007WL009006
|
00045
|
BARB0JALALA
|
250
|
27/08/2022
|
No Such Account
|
|
555
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220118506
|
2896309968
|
27/06/2022
|
hansa singh
|
hansa singh
|
2603007WL003895
|
00415
|
SBIN0013688
|
1757
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220118397
|
2896310154
|
27/06/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603007WL003895
|
00415
|
SBIN0013688
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
PB2603007_010422FTO_201
|
2603007000NRG22010420220680332
|
0828826745
|
01/04/2022
|
Mukhtair singh
|
Mukhtair singh
|
2603007WL028287
|
00354
|
PUNB0044510
|
1614
|
04/05/2022
|
No Such Account
|
|
558
|
PB2603007_071022APB_FTO_67083
|
2603007000NRG23071020220393061
|
5939109145
|
07/10/2022
|
angrej singh
|
angrej singh
|
2603007WL013637
|
00415
|
SBIN0050629
|
980
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
PB2603007_071022APB_FTO_67083
|
2603007000NRG23071020220393081
|
5939109130
|
07/10/2022
|
gurdeva bai
|
gurdeva bai
|
2603007WL013637
|
00468
|
UBIN0541532
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619520
|
8130631578
|
19/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2603007WL023798
|
00354
|
PUNB0044510
|
840
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619530
|
8130631625
|
19/01/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603007WL023798
|
00354
|
PUNB0044510
|
630
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
PB2603007_220822FTO_43538
|
2603007000NRG23220820220260198
|
4229938604
|
22/08/2022
|
harmesh singh
|
harmesh singh
|
2603007WL009006
|
00415
|
SBIN0013688
|
1750
|
27/08/2022
|
Account closed
|
|
563
|
PB2603007_220822FTO_43538
|
2603007000NRG23220820220260207
|
4229938523
|
22/08/2022
|
Veena Rani
|
Veena Rani
|
2603007WL009006
|
00354
|
PUNB0075900
|
2250
|
27/08/2022
|
No Such Account
|
|
564
|
PB2603007_010422FTO_201
|
2603007000NRG22310320220678836
|
0828826765
|
01/04/2022
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2603007WL028183
|
00415
|
SBIN0001756
|
1020
|
04/05/2022
|
No Such Account
|
|
565
|
PB2603007_050123FTO_97945
|
2603007000NRG23050120230592532
|
7798967261
|
05/01/2023
|
Parveen Kumari
|
Parveen Kumari
|
2603007WL022782
|
00415
|
SBIN0001756
|
1300
|
10/01/2023
|
No Such Account
|
|
566
|
PB2603007_050922APB_FTO_51317
|
2603007000NRG23050920220294126
|
4647518672
|
05/09/2022
|
swar singh
|
swar singh
|
2603007WL010267
|
00415
|
SBIN0001756
|
2860
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
PB2603007_091122APB_FTO_78118
|
2603007000NRG23091120220461326
|
6495906233
|
09/11/2022
|
Harbahajan Singh
|
Harbahajan Singh
|
2603007WL016842
|
00354
|
PUNB0023900
|
1820
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
PB2603007_170522APB_FTO_8517
|
2603007000NRG23170520220023661
|
2291330189
|
17/05/2022
|
Bajinder Singh
|
Bajinder Singh
|
2603007WL001068
|
00349
|
PSIB0000554
|
3000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619531
|
8130631623
|
19/01/2023
|
kala singh
|
kala singh
|
2603007WL023798
|
00354
|
PUNB0044510
|
630
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619640
|
8130631510
|
19/01/2023
|
Indro Bai
|
Indro Bai
|
2603007WL023798
|
00352
|
PUNB0PGB003
|
1050
|
24/01/2023
|
A/c Blocked or Frozen
|
|
571
|
PB2603007_260522APB_FTO_10991
|
2603007000NRG23200520220028412
|
2291325512
|
26/05/2022
|
om singh
|
om singh
|
2603007WL001209
|
00415
|
SBIN0001756
|
1806
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
PB2603007_150722APB_FTO_31641
|
2603007000NRG23140720220181267
|
3194993173
|
15/07/2022
|
Vidia Bai
|
Vidia Bai
|
2603007WL005594
|
00415
|
SBIN0001756
|
1980
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
PB2603007_141222APB_FTO_90516
|
2603007000NRG23141220220539388
|
7342337476
|
14/12/2022
|
Harbansce singh
|
Harbansce singh
|
2603007WL020797
|
00415
|
SBIN0013688
|
840
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
PB2603007_190522FTO_9103
|
2603007000NRG23180520220025064
|
2291196751
|
19/05/2022
|
Soma rani
|
Soma rani
|
2603007WL001089
|
00415
|
SBIN0001756
|
2088
|
15/06/2022
|
Account closed
|
|
575
|
PB2603007_220323APB_FTO_117331
|
2603007000NRG23220320230806459
|
0278049607
|
22/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603007WL027902
|
00554
|
KKBK0004076
|
1608
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
PB2603007_240123FTO_103096
|
2603007000NRG23240120230629425
|
8261657539
|
24/01/2023
|
surinder
|
surinder
|
2603007WL024157
|
00045
|
BARB0JALALA
|
840
|
31/01/2023
|
No Such Account
|
|
577
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230824624
|
0518792427
|
29/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL028407
|
00415
|
SBIN0013688
|
810
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831330
|
0518834800
|
30/03/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603007WL028571
|
00354
|
PUNB0044510
|
750
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
579
|
PB2603007_100123FTO_99384
|
2603007000NRG23100120230603232
|
7879661347
|
10/01/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL023146
|
00349
|
PSIB0000065
|
480
|
13/01/2023
|
No Such Account
|
|
580
|
PB2603007_190522FTO_9103
|
2603007000NRG23180520220025131
|
2291196759
|
19/05/2022
|
VEENA RANI
|
VEENA RANI
|
2603007WL001089
|
00415
|
SBIN0007601
|
2349
|
15/06/2022
|
No Such Account
|
|
581
|
PB2603007_220323APB_FTO_117331
|
2603007000NRG23220320230806404
|
0278049299
|
22/03/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL027902
|
00354
|
PUNB0044510
|
1608
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
PB2603007_281022APB_FTO_74331
|
2603007000NRG23281020220437456
|
6097818962
|
28/10/2022
|
baljeet singh
|
baljeet singh
|
2603007WL015384
|
00352
|
PUNB0PGB003
|
1560
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
PB2603007_250722APB_FTO_34910
|
2603007000NRG23250720220202329
|
3595126311
|
25/07/2022
|
Manga singh
|
Manga singh
|
2603007WL006350
|
00354
|
PUNB0078300
|
2400
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
PB2603007_040123FTO_97575
|
2603007000NRG22061220220686230
|
7798974506
|
04/01/2023
|
Harchand Singh
|
Harchand Singh
|
2603007WL0029162
|
00349
|
PSIB0000554
|
3380
|
10/01/2023
|
No Such Account
|
|
585
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685424
|
4118406081
|
12/08/2022
|
Dilbag Singh
|
Dilbag Singh
|
2603007WL0028896
|
00415
|
SBIN0050629
|
2015
|
24/08/2022
|
No Such Account
|
|
586
|
PB2603007_040123FTO_97575
|
2603007000NRG22221120220686152
|
7798974508
|
04/01/2023
|
Balwant Singh
|
Balwant Singh
|
2603007WL0029138
|
00354
|
PUNB0023900
|
3192
|
10/01/2023
|
A/c Blocked or Frozen
|
|
587
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220305845
|
4740979394
|
08/09/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL010684
|
00152
|
HDFC0001423
|
1773
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220305963
|
4740979393
|
08/09/2022
|
balwant singh
|
balwant singh
|
2603007WL010690
|
00415
|
SBIN0001756
|
1750
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306378
|
4740979281
|
08/09/2022
|
TARA SINGH
|
TARA SINGH
|
2603007WL010691
|
00354
|
PUNB0044510
|
540
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
PB2603007_160622APB_FTO_18631
|
2603007000NRG23160620220091315
|
2514459604
|
16/06/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603007WL003211
|
00349
|
PSIB0000554
|
2640
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
PB2603007_190522FTO_9103
|
2603007000NRG23180520220025083
|
2291196659
|
19/05/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2603007WL001089
|
00176
|
IDIB000J534
|
2349
|
15/06/2022
|
No Such Account
|
|
592
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685420
|
4118406075
|
12/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603007WL0028895
|
00354
|
PUNB0078300
|
3012
|
24/08/2022
|
No Such Account
|
|
593
|
PB2603007_150223APB_FTO_107095
|
2603007000NRG23150220230662449
|
9092218880
|
15/02/2023
|
Shinder singh
|
Shinder singh
|
2603007WL025456
|
00415
|
SBIN0013688
|
3384
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
PB2603007_270323FTO_120033
|
2603007000NRG23270320230814585
|
0311273219
|
27/03/2023
|
SOMA RANI
|
SOMA RANI
|
2603007WL028108
|
00177
|
IOBA0002335
|
250
|
30/03/2023
|
Account closed
|
|
595
|
PB2603007_230822FTO_43899
|
2603007000NRG23290720220213638
|
4278696326
|
23/08/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603007WL0006905
|
00078
|
CNRB0005668
|
1650
|
30/08/2022
|
No Such Account
|
|
596
|
PB2603007_300922APB_FTO_64937
|
2603007000NRG23300920220373125
|
5939079203
|
30/09/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL012981
|
00415
|
SBIN0007601
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230650878
|
8524130417
|
31/01/2023
|
Shubash singh
|
Shubash singh
|
2603007WL024742
|
00415
|
SBIN0050629
|
968
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
PB2603007_240323APB_FTO_118603
|
2603007000NRG23240320230809860
|
0312572832
|
24/03/2023
|
soma rani
|
soma rani
|
2603007WL028002
|
00415
|
SBIN0001756
|
1560
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
599
|
PB2603007_040123FTO_97579
|
2603007000NRG19221120220320275
|
7798977425
|
04/01/2023
|
Gurdeyal Singh
|
Gurdeyal Singh
|
2603007WL0020346
|
00554
|
KKBK0004067
|
1376
|
10/01/2023
|
No Such Account
|
|
600
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319658
|
3304188150
|
18/07/2022
|
massa singh
|
massa singh
|
2603007WL020093
|
00354
|
PUNB0078300
|
1380
|
25/07/2022
|
No Such Account
|
|
601
|
PB2603007_180722FTO_32202
|
2603007000NRG19281220210319745
|
3304188158
|
18/07/2022
|
Veena rani
|
Veena rani
|
2603007WL020136
|
00415
|
SBIN0001756
|
1547
|
25/07/2022
|
No Such Account
|
|
602
|
PB2603007_070422FTO_881
|
2603007000NRG22050420220682265
|
1156554594
|
07/04/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603007WL028361
|
00415
|
SBIN0001756
|
3315
|
13/05/2022
|
No Such Account
|
|
603
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759226
|
0416698481
|
14/03/2023
|
buta singh
|
buta singh
|
2603007WL027030
|
00354
|
PUNB0044510
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409001
|
5955173107
|
18/10/2022
|
MAKHNI
|
MAKHNI
|
2603007WL0014291
|
00354
|
PUNB0075900
|
2200
|
27/10/2022
|
No Such Account
|
|
605
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409002
|
5955173110
|
18/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2603007WL0014291
|
00354
|
PUNB0075900
|
780
|
27/10/2022
|
No Such Account
|
|
606
|
PB2603007_180822APB_FTO_42866
|
2603007000NRG23180820220252336
|
4230801359
|
18/08/2022
|
swar singh
|
swar singh
|
2603007WL008724
|
00415
|
SBIN0001756
|
3060
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
PB2603007_180822APB_FTO_42866
|
2603007000NRG23180820220255461
|
4230801367
|
18/08/2022
|
Vijay Singh
|
Vijay Singh
|
2603007WL008822
|
00352
|
PUNB0PGB003
|
3419
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
PB2603007_210323APB_FTO_116640
|
2603007000NRG23210320230802594
|
0278045457
|
21/03/2023
|
desa singh
|
desa singh
|
2603007WL027811
|
00354
|
PUNB0023900
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
PB2603007_310822APB_FTO_49515
|
2603007000NRG23310820220281636
|
4419291103
|
31/08/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL009826
|
00349
|
PSIB0000554
|
2200
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
PB2603007_040123FTO_97579
|
2603007000NRG19031120220320259
|
7798977424
|
04/01/2023
|
Kakko Bai
|
Kakko Bai
|
2603007WL0020339
|
00176
|
IDIB000J534
|
2200
|
10/01/2023
|
No Such Account
|
|
611
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319768
|
3304188145
|
18/07/2022
|
iqbal singh
|
iqbal singh
|
2603007WL020146
|
00354
|
PUNB0075900
|
2300
|
25/07/2022
|
No Such Account
|
|
612
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319776
|
3304188138
|
18/07/2022
|
mohinder pal
|
mohinder pal
|
2603007WL020151
|
00354
|
PUNB0044510
|
1568
|
25/07/2022
|
No Such Account
|
|
613
|
PB2603007_160522APB_FTO_7972
|
2603007000NRG23130520220021263
|
2291330143
|
16/05/2022
|
inder bai
|
inder bai
|
2603007WL000900
|
00415
|
SBIN0051101
|
2640
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230711214
|
N032301229C20
|
14/03/2023
|
Shubash singh
|
Shubash singh
|
2603007WL026639
|
00415
|
SBIN0050629
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220408382
|
5955173099
|
18/10/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL0014257
|
00349
|
PSIB0000065
|
1715
|
27/10/2022
|
No Such Account
|
|
616
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033134
|
2291340445
|
26/05/2022
|
banka singh
|
banka singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
PB2603007_290922FTO_64004
|
2603007000NRG23290920220367591
|
5938769584
|
29/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603007WL012836
|
00415
|
SBIN0001756
|
780
|
27/10/2022
|
No Such Account
|
|
618
|
PB2603007_280922APB_FTO_63302
|
2603007000NRG23280920220364417
|
5937405332
|
28/09/2022
|
shindo bai
|
shindo bai
|
2603007WL012720
|
00176
|
IDIB000J534
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
PB2603007_281022FTO_74197
|
2603007000NRG23281020220437307
|
6100057416
|
28/10/2022
|
Raj kaur
|
Raj kaur
|
2603007WL015379
|
00045
|
BARB0JALALA
|
1596
|
04/11/2022
|
No Such Account
|
|
620
|
PB2603007_010223FTO_105370
|
2603007000NRG23010220230655260
|
8588968835
|
01/02/2023
|
prem singh
|
prem singh
|
2603007WL024867
|
00354
|
PUNB0023900
|
1100
|
08/02/2023
|
Account closed
|
|
621
|
PB2603007_010223FTO_105370
|
2603007000NRG23010220230656771
|
8588968749
|
01/02/2023
|
Dalip Chand
|
Dalip Chand
|
2603007WL024898
|
00352
|
PUNB0PGB003
|
1250
|
08/02/2023
|
No Such Account
|
|
622
|
PB2603007_041022FTO_65998
|
2603007000NRG23031020220375220
|
5938986941
|
04/10/2022
|
Tosha Bai
|
Tosha Bai
|
2603007WL013088
|
00415
|
SBIN0001756
|
1440
|
27/10/2022
|
No Such Account
|
|
623
|
PB2603007_050822FTO_38976
|
2603007000NRG23050820220224218
|
3914585884
|
05/08/2022
|
AMAR KUMAR
|
AMAR KUMAR
|
2603007WL007518
|
00048
|
BKID0006376
|
3315
|
13/08/2022
|
No Such Account
|
|
624
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033107
|
2291340457
|
26/05/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
PB2603007_260822APB_FTO_47816
|
2603007000NRG23260820220273180
|
4399137703
|
26/08/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2603007WL009433
|
00176
|
IDIB000J534
|
2150
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
PB2603007_011122FTO_75370
|
2603007000NRG21141020220766922
|
6354432342
|
01/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2603007WL0043340
|
00354
|
PUNB0023900
|
2025
|
11/11/2022
|
No Such Account
|
|
627
|
PB2603007_011122FTO_75370
|
2603007000NRG21171020220766930
|
6354432345
|
01/11/2022
|
asha rani
|
asha rani
|
2603007WL0043346
|
00354
|
PUNB0075900
|
1305
|
11/11/2022
|
No Such Account
|
|
628
|
PB2603007_010223FTO_105370
|
2603007000NRG23010220230655331
|
8588968778
|
01/02/2023
|
Chhinderpal kaur
|
Chhinderpal kaur
|
2603007WL024867
|
00078
|
CNRB0005668
|
1375
|
08/02/2023
|
No Such Account
|
|
629
|
PB2603007_060522FTO_6056
|
2603007000NRG23050520220015496
|
2291198728
|
06/05/2022
|
Daro bai
|
Daro bai
|
2603007WL000648
|
00415
|
SBIN0001756
|
272
|
15/06/2022
|
No Such Account
|
|
630
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681800
|
0416709521
|
14/03/2023
|
seema rani
|
seema rani
|
2603007WL026510
|
00415
|
SBIN0051101
|
765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230682463
|
0416709994
|
14/03/2023
|
SOMA RANI
|
SOMA RANI
|
2603007WL026518
|
00415
|
SBIN0001756
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
PB2603007_210922FTO_57809
|
2603007000NRG23210920220341213
|
5935480066
|
21/09/2022
|
BANGNO BAI
|
BANGNO BAI
|
2603007WL012007
|
00354
|
PUNB0023900
|
2160
|
27/10/2022
|
No Such Account
|
|
633
|
PB2603007_220622FTO_21506
|
2603007000NRG23220620220106015
|
2559488786
|
22/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603007WL003635
|
00045
|
BARB0JALALA
|
2620
|
30/06/2022
|
No Such Account
|
|
634
|
PB2603007_220722FTO_34174
|
2603007000NRG23220720220198923
|
3595061039
|
22/07/2022
|
Kartro Bai
|
Kartro Bai
|
2603007WL006203
|
00078
|
CNRB0005668
|
3430
|
04/08/2022
|
No Such Account
|
|
635
|
PB2603007_290922FTO_64004
|
2603007000NRG23290920220368179
|
5938769637
|
29/09/2022
|
Sandeep Singh
|
Sandeep Singh
|
2603007WL012842
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
Account closed
|
|
636
|
PB2603007_021222FTO_86270
|
2603007000NRG23021220220512127
|
7207000235
|
02/12/2022
|
Bintu Singh
|
Bintu Singh
|
2603007WL019630
|
00354
|
PUNB0044510
|
1200
|
15/12/2022
|
No Such Account
|
|
637
|
PB2603007_070123FTO_98540
|
2603007000NRG23070120230597264
|
7854448466
|
07/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603007WL022937
|
00354
|
PUNB0044510
|
1620
|
12/01/2023
|
No Such Account
|
|
638
|
PB2603007_121222APB_FTO_89672
|
2603007000NRG23121220220532732
|
7321349070
|
12/12/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL020397
|
00354
|
PUNB0078300
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
PB2603007_131222FTO_90170
|
2603007000NRG23131220220535858
|
7320696800
|
13/12/2022
|
passo bai
|
passo bai
|
2603007WL020588
|
00354
|
PUNB0023900
|
4200
|
20/12/2022
|
No Such Account
|
|
640
|
PB2603007_050822FTO_38597
|
2603007000NRG23010820220215662
|
3919954861
|
05/08/2022
|
NEELAM RANI
|
NEELAM RANI
|
2603007WL0007043
|
00352
|
PUNB0PGB003
|
2904
|
13/08/2022
|
No Such Account
|
|
641
|
PB2603007_091122FTO_78115
|
2603007000NRG23091120220461794
|
6495583432
|
09/11/2022
|
Neetu
|
Neetu
|
2603007WL016856
|
00415
|
SBIN0007601
|
705
|
17/11/2022
|
Account closed
|
|
642
|
PB2603007_101022FTO_67948
|
2603007000NRG23101020220398238
|
5938708669
|
10/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL0013783
|
00354
|
PUNB0075900
|
1440
|
27/10/2022
|
No Such Account
|
|
643
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220086629
|
2374253623
|
15/06/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603007WL003110
|
00354
|
PUNB0044510
|
2196
|
18/06/2022
|
No Such Account
|
|
644
|
PB2603007_160822APB_FTO_41727
|
2603007000NRG23160820220243191
|
4119812412
|
16/08/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
2603007WL008424
|
00415
|
SBIN0013688
|
1025
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
PB2603007_160822APB_FTO_41727
|
2603007000NRG23160820220243205
|
4119812479
|
16/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2603007WL008424
|
00415
|
SBIN0013688
|
1640
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
PB2603007_200123FTO_101870
|
2603007000NRG23180120230616221
|
8169734049
|
20/01/2023
|
surinder singh
|
surinder singh
|
2603007WL0023680
|
00415
|
SBIN0007601
|
1250
|
25/01/2023
|
No Such Account
|
|
647
|
PB2603007_200123FTO_101870
|
2603007000NRG23180120230617646
|
8169734023
|
20/01/2023
|
Sunita Rani
|
Sunita Rani
|
2603007WL0023705
|
00176
|
IDIB000J534
|
1295
|
25/01/2023
|
No Such Account
|
|
648
|
PB2603007_240822FTO_45978
|
2603007000NRG16190520210265813
|
4278687136
|
24/08/2022
|
bhagwan singh
|
bhagwan singh
|
2603007WL006147
|
00415
|
SBIN0001756
|
1351
|
30/08/2022
|
No Such Account
|
|
649
|
PB2603007_220922FTO_58448
|
2603007000NRG23220920220349681
|
5937673721
|
22/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL012256
|
00354
|
PUNB0075900
|
1500
|
27/10/2022
|
No Such Account
|
|
650
|
PB2603007_270622APB_FTO_23452
|
2603007000NRG23240620220115881
|
2896310570
|
27/06/2022
|
Amro Bai
|
Amro Bai
|
2603007WL003823
|
00415
|
SBIN0001756
|
2760
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
PB2603007_211022APB_FTO_72745
|
2603007000NRG23211020220425953
|
5996782272
|
21/10/2022
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL014943
|
00078
|
CNRB0005668
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
PB2603007_050722FTO_27126
|
2603007000NRG23040520220013910
|
2964246355
|
05/07/2022
|
GURMEET LAL
|
GURMEET LAL
|
2603007WL000591
|
00354
|
PUNB0078300
|
1080
|
11/07/2022
|
No Such Account
|
|
653
|
PB2603007_130922APB_FTO_54576
|
2603007000NRG23130920220314786
|
5872128458
|
13/09/2022
|
Kishor Singh
|
Kishor Singh
|
2603007WL011023
|
00415
|
SBIN0001756
|
2240
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220082151
|
2374253706
|
15/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603007WL003023
|
00048
|
BKID0006376
|
2340
|
18/06/2022
|
Account closed
|
|
655
|
PB2603007_220922FTO_58448
|
2603007000NRG23220920220349635
|
5937673719
|
22/09/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL012256
|
00691
|
IPOS0000001
|
1250
|
27/10/2022
|
No Such Account
|
|
656
|
PB2603007_100123APB_FTO_99385
|
2603007000NRG23100120230602886
|
7879834102
|
10/01/2023
|
DEEP KAUR
|
DEEP KAUR
|
2603007WL023133
|
00415
|
SBIN0001756
|
1620
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
PB2603007_110123APB_FTO_99710
|
2603007000NRG23110120230604798
|
8086910418
|
11/01/2023
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2603007WL023208
|
00415
|
SBIN0001756
|
1250
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220081750
|
2374253755
|
15/06/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL003011
|
00176
|
IDIB000J534
|
1920
|
18/06/2022
|
No Such Account
|
|
659
|
PB2603007_291222APB_FTO_95703
|
2603007000NRG23291220220576252
|
|
29/12/2022
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL022157
|
00349
|
PSIB0000554
|
4200
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
PB2603007_180722FTO_32192
|
2603007000NRG22070620220683725
|
3304189580
|
18/07/2022
|
banka singh
|
banka singh
|
2603007WL0028579
|
00354
|
PUNB0044510
|
2880
|
25/07/2022
|
No Such Account
|
|
661
|
PB2603007_091222APB_FTO_89067
|
2603007000NRG23091220220531244
|
7290283818
|
09/12/2022
|
Subag Singh
|
Subag Singh
|
2603007WL020327
|
00354
|
PUNB0044510
|
1566
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
PB2603007_100123APB_FTO_99385
|
2603007000NRG23100120230603138
|
7879834301
|
10/01/2023
|
Resham Singh
|
Resham Singh
|
2603007WL023143
|
00415
|
SBIN0001756
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
PB2603007_170323APB_FTO_114693
|
2603007000NRG23170320230793021
|
0277671312
|
17/03/2023
|
Kala Singh
|
Kala Singh
|
2603007WL027629
|
00349
|
PSIB0000065
|
920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
PB2603007_180722APB_FTO_32185
|
2603007000NRG23180720220184649
|
3304831517
|
18/07/2022
|
sayian ram
|
sayian ram
|
2603007WL005715
|
00354
|
PUNB0044510
|
3640
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
PB2603007_291122FTO_84271
|
2603007000NRG23261120220497760
|
6847664252
|
29/11/2022
|
Subhash Singh
|
Subhash Singh
|
2603007WL0018855
|
00176
|
IDIB000J534
|
230
|
03/12/2022
|
No Such Account
|
|
666
|
PB2603007_280722APB_FTO_36036
|
2603007000NRG23270720220209484
|
3595131070
|
28/07/2022
|
Hermesh singh
|
Hermesh singh
|
2603007WL006692
|
00415
|
SBIN0007601
|
2250
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306136
|
4742793067
|
08/09/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL010690
|
00415
|
SBIN0007601
|
2000
|
16/09/2022
|
No Such Account
|
|
668
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306412
|
4742792845
|
08/09/2022
|
Veena rani
|
Veena rani
|
2603007WL010691
|
00354
|
PUNB0023900
|
720
|
16/09/2022
|
No Such Account
|
|
669
|
PB2603007_141122APB_FTO_79185
|
2603007000NRG23111120220464806
|
6549696974
|
14/11/2022
|
Inder Singh
|
Inder Singh
|
2603007WL017057
|
00415
|
SBIN0007601
|
756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230692655
|
N0323012291B3
|
14/03/2023
|
Harmesh singh
|
Harmesh singh
|
2603007WL026566
|
00354
|
PUNB0078300
|
1656
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230697324
|
N032301229310
|
14/03/2023
|
Preeto Bai
|
Preeto Bai
|
2603007WL026579
|
00177
|
IOBA0002335
|
1335
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
PB2603007_300922FTO_64933
|
2603007000NRG23300920220369835
|
5935312607
|
30/09/2022
|
Sona Singh
|
Sona Singh
|
2603007WL012877
|
00415
|
SBIN0007601
|
1000
|
27/10/2022
|
Account closed
|
|
673
|
PB2603007_010722FTO_26128
|
2603007000NRG23010720220141110
|
2910420818
|
01/07/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL004451
|
00352
|
PUNB0PGB003
|
1560
|
08/07/2022
|
No Such Account
|
|
674
|
PB2603007_010722FTO_26128
|
2603007000NRG23010720220141136
|
2910420736
|
01/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603007WL004451
|
00354
|
PUNB0023900
|
1560
|
08/07/2022
|
No Such Account
|
|
675
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230697291
|
N0323012293AA
|
14/03/2023
|
gurjant singh
|
gurjant singh
|
2603007WL026579
|
00468
|
UBIN0828823
|
1602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
PB2603007_200123APB_FTO_102247
|
2603007000NRG23200120230624987
|
8169865771
|
20/01/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL023992
|
00415
|
SBIN0001756
|
810
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
PB2603007_260522FTO_10989
|
2603007000NRG23250520220033149
|
2291192857
|
26/05/2022
|
Daljeet Kaur
|
Daljeet Kaur
|
2603007WL001456
|
00152
|
HDFC0001423
|
308
|
15/06/2022
|
No Such Account
|
|
678
|
PB2603007_280722APB_FTO_36036
|
2603007000NRG23270720220210035
|
3595131157
|
28/07/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL006700
|
00415
|
SBIN0050629
|
1610
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
PB2603007_010922FTO_50100
|
2603007000NRG21010920220766851
|
4641103745
|
01/09/2022
|
harmeet kaur
|
harmeet kaur
|
2603007WL0043310
|
00354
|
PUNB0078300
|
2860
|
12/09/2022
|
No Such Account
|
|
680
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220140858
|
2910613323
|
01/07/2022
|
kashmir singh
|
kashmir singh
|
2603007WL004451
|
00354
|
PUNB0023900
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220140907
|
2910613336
|
01/07/2022
|
nirmal rani
|
nirmal rani
|
2603007WL004451
|
00354
|
PUNB0023900
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
PB2603007_041122APB_FTO_76688
|
2603007000NRG23041120220453690
|
6387813096
|
04/11/2022
|
Onkar Kumar
|
Onkar Kumar
|
2603007WL016368
|
00354
|
PUNB0044510
|
1482
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
PB2603007_140323APB_FTO_113051
|
2603007000NRG23140320230729250
|
N03230122660C
|
14/03/2023
|
PURAN SINGH
|
PURAN SINGH
|
2603007WL026727
|
00152
|
HDFC0004253
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120622
|
2896068896
|
27/06/2022
|
MOHINDRO BAI
|
MOHINDRO BAI
|
2603007WL003982
|
00176
|
IDIB000J534
|
3263
|
08/07/2022
|
No Such Account
|
|
685
|
PB2603007_250822FTO_47008
|
2603007000NRG16250820220266396
|
4314741617
|
25/08/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2603007WL0006306
|
00354
|
PUNB0044510
|
2024
|
31/08/2022
|
No Such Account
|
|
686
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656301
|
8589195611
|
01/02/2023
|
Satpal singh
|
Satpal singh
|
2603007WL024894
|
00415
|
SBIN0001756
|
1255
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599956
|
7854821641
|
09/01/2023
|
Ram Singh
|
Ram Singh
|
2603007WL023059
|
00415
|
SBIN0001756
|
1470
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
PB2603007_130223APB_FTO_106854
|
2603007000NRG23130220230661793
|
8867395787
|
13/02/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2603007WL025277
|
00349
|
PSIB0000554
|
1040
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
PB2603007_140722FTO_31212
|
2603007000NRG23130720220179207
|
3187441787
|
14/07/2022
|
PALLO BAI
|
PALLO BAI
|
2603007WL005530
|
00415
|
SBIN0001756
|
2940
|
19/07/2022
|
No Such Account
|
|
690
|
PB2603007_271022APB_FTO_73874
|
2603007000NRG23271020220431745
|
6097907845
|
27/10/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL015166
|
00415
|
SBIN0001756
|
4230
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
PB2603007_040123FTO_97584
|
2603007000NRG16031120220266526
|
7798976748
|
04/01/2023
|
Parveen kaur
|
Parveen kaur
|
2603007WL0006319
|
00354
|
PUNB0044510
|
1400
|
10/01/2023
|
No Such Account
|
|
692
|
PB2603007_250822FTO_47008
|
2603007000NRG16250820220266395
|
4314741619
|
25/08/2022
|
Balvir Ram
|
Balvir Ram
|
2603007WL0006305
|
00415
|
SBIN0003192
|
2015
|
31/08/2022
|
No Such Account
|
|
693
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656862
|
8589195244
|
01/02/2023
|
Manjeet Singh
|
Manjeet Singh
|
2603007WL024898
|
00048
|
BKID0006376
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
PB2603007_101022FTO_67725
|
2603007000NRG23071020220396257
|
5938709004
|
10/10/2022
|
Gurmej singh
|
Gurmej singh
|
2603007WL013729
|
00045
|
BARB0JALALA
|
1440
|
27/10/2022
|
No Such Account
|
|
695
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230700705
|
0416707247
|
14/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603007WL026587
|
00176
|
IDIB000J534
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090330
|
2513665140
|
16/06/2022
|
PREETO BAI
|
PREETO BAI
|
2603007WL003196
|
00352
|
PUNB0PGB003
|
1980
|
27/06/2022
|
No Such Account
|
|
697
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220342505
|
5938449526
|
21/09/2022
|
Jeet singh
|
Jeet singh
|
2603007WL012051
|
00354
|
PUNB0075900
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
PB2603007_220922APB_FTO_58449
|
2603007000NRG23220920220349723
|
5937744944
|
22/09/2022
|
kartar singh
|
kartar singh
|
2603007WL012256
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
Account closed
|
|
699
|
PB2603007_120822FTO_40967
|
2603007000NRG18141220210342597
|
4118406217
|
12/08/2022
|
TARSEM
|
TARSEM
|
2603007WL012646
|
00691
|
IPOS0000001
|
1477
|
24/08/2022
|
No Such Account
|
|
700
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656293
|
8589195748
|
01/02/2023
|
lashman singh
|
lashman singh
|
2603007WL024894
|
00415
|
SBIN0001756
|
1506
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
PB2603007_091122APB_FTO_78117
|
2603007000NRG23091120220460610
|
6495908186
|
09/11/2022
|
DEEP KAUR
|
DEEP KAUR
|
2603007WL016822
|
00415
|
SBIN0001756
|
1494
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
PB2603007_140922APB_FTO_55160
|
2603007000NRG23140920220318691
|
5872101989
|
14/09/2022
|
Dial singh
|
Dial singh
|
2603007WL011142
|
00354
|
PUNB0078300
|
1080
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090329
|
2513665056
|
16/06/2022
|
major singh
|
major singh
|
2603007WL003196
|
00352
|
PUNB0PGB003
|
2145
|
27/06/2022
|
No Such Account
|
|
704
|
PB2603007_201022APB_FTO_72047
|
2603007000NRG23201020220423606
|
5959401379
|
20/10/2022
|
Kawerjit
|
Kawerjit
|
2603007WL014847
|
00349
|
PSIB0000065
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
PB2603007_230822APB_FTO_44618
|
2603007000NRG23230820220266736
|
4278830866
|
23/08/2022
|
Joginder Singh
|
Joginder Singh
|
2603007WL009175
|
00415
|
SBIN0001756
|
1255
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
PB2603007_230922APB_FTO_58907
|
2603007000NRG23230920220353707
|
5937749471
|
23/09/2022
|
Shanti Devi
|
Shanti Devi
|
2603007WL012373
|
00354
|
PUNB0075900
|
1175
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726359
|
N032301227AEA
|
14/03/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603007WL026697
|
00078
|
CNRB0005668
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
PB2603007_220822APB_FTO_43728
|
2603007000NRG23220820220261421
|
4231804427
|
22/08/2022
|
TEJA SINGH
|
TEJA SINGH
|
2603007WL009038
|
00415
|
SBIN0007601
|
1000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
PB2603007_260522APB_FTO_10993
|
2603007000NRG23250520220033238
|
2291335468
|
26/05/2022
|
Indro Bai
|
Indro Bai
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
A/c Blocked or Frozen
|
|
710
|
PB2603007_311222FTO_96367
|
2603007000NRG23311220220579049
|
N1222023B4354
|
31/12/2022
|
balvindersingh
|
balvindersingh
|
2603007WL022234
|
00349
|
PSIB0000554
|
720
|
07/01/2023
|
Account closed
|
|
711
|
PB2603007_230922APB_FTO_58907
|
2603007000NRG23230920220353772
|
5937749444
|
23/09/2022
|
Babita Rani
|
Babita Rani
|
2603007WL012373
|
00354
|
PUNB0075900
|
1175
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
PB2603007_160522FTO_7964
|
2603007000NRG23130520220021192
|
2291192989
|
16/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603007WL000900
|
00415
|
SBIN0001756
|
2860
|
15/06/2022
|
No Such Account
|
|
713
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23210320230800164
|
0277667989
|
21/03/2023
|
Kashmir chand
|
Kashmir chand
|
2603007WL027766
|
00349
|
PSIB0000554
|
550
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
PB2603007_240822APB_FTO_45996
|
2603007000NRG23240820220269386
|
4279158134
|
24/08/2022
|
manjeet singh
|
manjeet singh
|
2603007WL009257
|
00415
|
SBIN0007601
|
1560
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
PB2603007_011122FTO_75164
|
2603007000NRG23011120220444031
|
6165772992
|
01/11/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2603007WL015858
|
00415
|
SBIN0007601
|
1200
|
07/11/2022
|
Account closed
|
|
716
|
PB2603007_020223FTO_105575
|
2603007000NRG23020220230660243
|
8603959052
|
02/02/2023
|
Gurtej singh
|
Gurtej singh
|
2603007WL025000
|
00354
|
PUNB0181100
|
1560
|
08/02/2023
|
No Such Account
|
|
717
|
PB2603007_050522APB_FTO_5712
|
2603007000NRG23040520220013400
|
2291329518
|
05/05/2022
|
gurmeet kaur
|
gurmeet kaur
|
2603007WL000577
|
00354
|
PUNB0345300
|
840
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
PB2603007_090822FTO_39734
|
2603007000NRG23090820220228494
|
4032285695
|
09/08/2022
|
Nihal kaur
|
Nihal kaur
|
2603007WL007782
|
00415
|
SBIN0013688
|
2860
|
19/08/2022
|
No Such Account
|
|
719
|
PB2603007_130722APB_FTO_30705
|
2603007000NRG23130720220175978
|
3146826367
|
13/07/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603007WL005442
|
00354
|
PUNB0023900
|
3380
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
PB2603007_190922APB_FTO_56854
|
2603007000NRG23190920220335160
|
5937702338
|
19/09/2022
|
gurmakh singh
|
gurmakh singh
|
2603007WL011775
|
00415
|
SBIN0001756
|
1075
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
PB2603007_260522APB_FTO_10993
|
2603007000NRG23250520220033244
|
2291335463
|
26/05/2022
|
charan singh
|
charan singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
PB2603007_020223FTO_105575
|
2603007000NRG23020220230660244
|
8603959051
|
02/02/2023
|
Sander kaur
|
Sander kaur
|
2603007WL025000
|
00354
|
PUNB0078300
|
1560
|
08/02/2023
|
No Such Account
|
|
723
|
PB2603007_050522APB_FTO_5712
|
2603007000NRG23040520220013523
|
2291329498
|
05/05/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603007WL000579
|
00415
|
SBIN0001756
|
1920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23200320230798221
|
0277668593
|
21/03/2023
|
Kailash Rani
|
Kailash Rani
|
2603007WL027740
|
00354
|
PUNB0075900
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
PB2603007_220922APB_FTO_58330
|
2603007000NRG23220920220345581
|
5937752656
|
22/09/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL012148
|
00415
|
SBIN0001756
|
4200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
PB2603007_011122APB_FTO_75366
|
2603007000NRG23011120220445603
|
6354678991
|
01/11/2022
|
Shingara singh
|
Shingara singh
|
2603007WL015954
|
00354
|
PUNB0023900
|
804
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451531
|
6387448992
|
04/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL0016243
|
00352
|
PUNB0PGB003
|
1500
|
11/11/2022
|
No Such Account
|
|
728
|
PB2603007_260722FTO_35316
|
2603007000NRG23260720220208126
|
3595062646
|
26/07/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL006614
|
00354
|
PUNB0075900
|
2805
|
04/08/2022
|
No Such Account
|
|
729
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342955
|
3304188346
|
18/07/2022
|
Shela Rani
|
Shela Rani
|
2603007WL012788
|
00415
|
SBIN0001756
|
1850
|
25/07/2022
|
No Such Account
|
|
730
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220079701
|
2366611929
|
13/06/2022
|
nirmala rani
|
nirmala rani
|
2603007WL002938
|
00468
|
UBIN0567507
|
1980
|
20/06/2022
|
No Such Account
|
|
731
|
PB2603007_160922FTO_56065
|
2603007000NRG23160920220327568
|
5871945467
|
16/09/2022
|
VEENA RANI
|
VEENA RANI
|
2603007WL011551
|
00415
|
SBIN0051101
|
1380
|
21/10/2022
|
No Such Account
|
|
732
|
PB2603007_170522FTO_8512
|
2603007000NRG23170520220023758
|
2291206030
|
17/05/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2603007WL001068
|
00045
|
BARB0JALALA
|
2500
|
15/06/2022
|
No Such Account
|
|
733
|
PB2603007_240822FTO_45903
|
2603007000NRG23240820220268617
|
4278685941
|
24/08/2022
|
Vidia Bai
|
Vidia Bai
|
2603007WL0009237
|
00415
|
SBIN0001756
|
1980
|
30/08/2022
|
No Such Account
|
|
734
|
PB2603007_181022FTO_71006
|
2603007000NRG22101020220685938
|
5955166482
|
18/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL0029072
|
00349
|
PSIB0000065
|
2100
|
27/10/2022
|
No Such Account
|
|
735
|
PB2603007_301122FTO_85303
|
2603007000NRG22161120220686133
|
7207006093
|
30/11/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL0029129
|
00349
|
PSIB0000554
|
2100
|
15/12/2022
|
No Such Account
|
|
736
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451525
|
6387448980
|
04/11/2022
|
RAPINDER KAUR
|
RAPINDER KAUR
|
2603007WL0016240
|
00045
|
BARB0JALALA
|
1470
|
11/11/2022
|
No Such Account
|
|
737
|
PB2603007_050822APB_FTO_38978
|
2603007000NRG23050820220224184
|
3914801574
|
05/08/2022
|
TILAK RAJ
|
TILAK RAJ
|
2603007WL007518
|
00048
|
BKID0006376
|
3315
|
13/08/2022
|
A/c Blocked or Frozen
|
|
738
|
PB2603007_061022FTO_66900
|
2603007000NRG23061020220391051
|
5938658870
|
06/10/2022
|
Joginder kaur
|
Joginder kaur
|
2603007WL013585
|
00415
|
SBIN0001756
|
3666
|
27/10/2022
|
No Such Account
|
|
739
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078988
|
2366611890
|
13/06/2022
|
NEELAM RANI
|
NEELAM RANI
|
2603007WL002924
|
00415
|
SBIN0001756
|
2904
|
20/06/2022
|
No Such Account
|
|
740
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078989
|
2366611891
|
13/06/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2603007WL002924
|
00415
|
SBIN0001756
|
2178
|
20/06/2022
|
No Such Account
|
|
741
|
PB2603007_140323APB_FTO_112671
|
2603007000NRG23140320230680295
|
N03230122A518
|
14/03/2023
|
Dilshad singh
|
Dilshad singh
|
2603007WL026485
|
00415
|
SBIN0001756
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
PB2603007_170123FTO_101174
|
2603007000NRG23170120230613625
|
8129816865
|
17/01/2023
|
Bintu Singh
|
Bintu Singh
|
2603007WL0023579
|
00354
|
PUNB0044510
|
1200
|
24/01/2023
|
No Such Account
|
|
743
|
PB2603007_230822FTO_44596
|
2603007000NRG23230820220267933
|
4278878157
|
23/08/2022
|
NEELAM RANI
|
NEELAM RANI
|
2603007WL009215
|
00354
|
PUNB0044510
|
1827
|
30/08/2022
|
No Such Account
|
|
744
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220452772
|
6387449019
|
04/11/2022
|
BANSO BAI
|
BANSO BAI
|
2603007WL0016326
|
00468
|
UBIN0828823
|
1500
|
11/11/2022
|
No Such Account
|
|
745
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220452896
|
6387449015
|
04/11/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL0016336
|
00468
|
UBIN0828823
|
1200
|
11/11/2022
|
No Such Account
|
|
746
|
PB2603007_170622FTO_19101
|
2603007000NRG23170620220093027
|
2513666106
|
17/06/2022
|
Kiran pal kaur
|
Kiran pal kaur
|
2603007WL003255
|
00352
|
PUNB0PGB003
|
3250
|
27/06/2022
|
No Such Account
|
|
747
|
PB2603007_200922FTO_57427
|
2603007000NRG23200920220339808
|
5935414171
|
20/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL0011949
|
00415
|
SBIN0050629
|
1088
|
27/10/2022
|
A/c Blocked or Frozen
|
|
748
|
PB2603007_260822FTO_48076
|
2603007000NRG23240620220117231
|
4398898358
|
26/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2603007WL003878
|
00176
|
IDIB000J534
|
3250
|
02/09/2022
|
No Such Account
|
|
749
|
PB2603007_301122FTO_85303
|
2603007000NRG22161120220686134
|
7207006092
|
30/11/2022
|
JOGINDERO BAI
|
JOGINDERO BAI
|
2603007WL0029129
|
00349
|
PSIB0000554
|
3000
|
15/12/2022
|
No Such Account
|
|
750
|
PB2603007_011122APB_FTO_75366
|
2603007000NRG23011120220446281
|
6354679069
|
01/11/2022
|
lakhvinder singh
|
lakhvinder singh
|
2603007WL015972
|
00415
|
SBIN0013688
|
1452
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078987
|
2366611634
|
13/06/2022
|
MANJEET
|
MANJEET
|
2603007WL002924
|
00352
|
PUNB0PGB003
|
968
|
20/06/2022
|
No Such Account
|
|
752
|
PB2603007_120822FTO_40953
|
2603007000NRG23120820220236612
|
4118400805
|
12/08/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL0008170
|
00415
|
SBIN0050629
|
1088
|
24/08/2022
|
A/c Blocked or Frozen
|
|
753
|
PB2603007_270822FTO_48150
|
2603007000NRG23270820220274970
|
4398908705
|
27/08/2022
|
SUMAN
|
SUMAN
|
2603007WL0009495
|
00468
|
UBIN0567507
|
3315
|
02/09/2022
|
A/c Blocked or Frozen
|
|
754
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23311020220442073
|
6165710371
|
01/11/2022
|
Kashmira Bai
|
Kashmira Bai
|
2603007WL015655
|
00415
|
SBIN0001756
|
1278
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23011120220444088
|
6165710353
|
01/11/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603007WL015858
|
00415
|
SBIN0007601
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
PB2603007_270622FTO_23448
|
2603007000NRG23240620220115838
|
2896060298
|
27/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603007WL003823
|
00045
|
BARB0JALALA
|
2990
|
08/07/2022
|
No Such Account
|
|
757
|
PB2603007_250822FTO_47508
|
2603007000NRG23250820220272408
|
4398897597
|
25/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603007WL009385
|
00415
|
SBIN0001756
|
840
|
02/09/2022
|
Account closed
|
|
758
|
PB2603007_010922FTO_50098
|
2603007000NRG23010920220285468
|
4641110866
|
01/09/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0009954
|
00354
|
PUNB0078300
|
2650
|
12/09/2022
|
No Such Account
|
|
759
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23011120220444125
|
6165710345
|
01/11/2022
|
SAVARN SINGH
|
SAVARN SINGH
|
2603007WL015858
|
00415
|
SBIN0007601
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
PB2603007_040123APB_FTO_97555
|
2603007000NRG23040120230587187
|
7799274553
|
04/01/2023
|
Balwant Singh
|
Balwant Singh
|
2603007WL022591
|
00415
|
SBIN0007601
|
1004
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
PB2603007_070722APB_FTO_28454
|
2603007000NRG23070720220155183
|
3009385826
|
07/07/2022
|
TARA SINGH
|
TARA SINGH
|
2603007WL004908
|
00354
|
PUNB0044510
|
1225
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
PB2603007_081222FTO_88751
|
2603007000NRG23081220220526633
|
8086776477
|
08/12/2022
|
Bintu Singh
|
Bintu Singh
|
2603007WL0020174
|
00354
|
PUNB0HGB001
|
1350
|
20/01/2023
|
No Such Account
|
|
763
|
PB2603007_241122FTO_83065
|
2603007000NRG23231120220491403
|
|
24/11/2022
|
Chan singh
|
Chan singh
|
2603007WL018530
|
00045
|
BARB0JALALA
|
735
|
01/12/2022
|
No Such Account
|
|
764
|
PB2603007_050123APB_FTO_97947
|
2603007000NRG23050120230592460
|
7799633315
|
05/01/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL022782
|
00354
|
PUNB0044510
|
1300
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
PB2603007_261022APB_FTO_73289
|
2603007000NRG23261020220430122
|
6097811861
|
26/10/2022
|
Vijay Singh
|
Vijay Singh
|
2603007WL015051
|
00352
|
PUNB0PGB003
|
1320
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
PB2603007_271022FTO_73868
|
2603007000NRG23271020220433788
|
6097724962
|
27/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603007WL015249
|
00045
|
BARB0JALALA
|
1440
|
04/11/2022
|
No Such Account
|
|
767
|
PB2603007_010922FTO_50098
|
2603007000NRG23010920220285469
|
4641110867
|
01/09/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL0009954
|
00354
|
PUNB0078300
|
1060
|
12/09/2022
|
No Such Account
|
|
768
|
PB2603007_070722FTO_28452
|
2603007000NRG23070720220156740
|
3008885343
|
07/07/2022
|
Ninko Bai
|
Ninko Bai
|
2603007WL004954
|
00045
|
BARB0JALALA
|
920
|
12/07/2022
|
No Such Account
|
|
769
|
PB2603007_120822FTO_40953
|
2603007000NRG23120820220236690
|
4118400781
|
12/08/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603007WL0008181
|
00045
|
BARB0JALALA
|
2500
|
24/08/2022
|
No Such Account
|
|
770
|
PB2603007_120822FTO_40953
|
2603007000NRG23120820220237586
|
4118400788
|
12/08/2022
|
Shinder Singh
|
Shinder Singh
|
2603007WL0008234
|
00354
|
PUNB0023900
|
1368
|
24/08/2022
|
No Such Account
|
|
771
|
PB2603007_211122FTO_81988
|
2603007000NRG23211120220485649
|
6673144602
|
21/11/2022
|
Bahadur singh
|
Bahadur singh
|
2603007WL018215
|
00177
|
IOBA0002335
|
1620
|
26/11/2022
|
No Such Account
|
|
772
|
PB2603007_250822FTO_47508
|
2603007000NRG23250820220272388
|
4398897610
|
25/08/2022
|
LAKWINDER KAUR
|
LAKWINDER KAUR
|
2603007WL009385
|
00415
|
SBIN0001756
|
560
|
02/09/2022
|
No Such Account
|
|
773
|
PB2603007_280323APB_FTO_120600
|
2603007000NRG23280320230818845
|
N032302E3F0BF
|
28/03/2023
|
sandeep kaur
|
sandeep kaur
|
2603007WL028223
|
00352
|
PUNB0PGB003
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
PB2603007_290822FTO_48593
|
2603007000NRG23290820220277060
|
4398551951
|
29/08/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2603007WL0009616
|
00078
|
CNRB0005668
|
1650
|
02/09/2022
|
No Such Account
|
|
775
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23200320230798483
|
0277669891
|
21/03/2023
|
Soma Rani
|
Soma Rani
|
2603007WL027740
|
00415
|
SBIN0013688
|
1500
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
776
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23270720220211009
|
3595126534
|
28/07/2022
|
SANTO BAI
|
SANTO BAI
|
2603007WL006745
|
00415
|
SBIN0001756
|
3120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23270720220211107
|
3595126526
|
28/07/2022
|
Sumitra Bai
|
Sumitra Bai
|
2603007WL006745
|
00048
|
BKID0006376
|
3120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
PB2603007_300922FTO_64944
|
2603007000NRG23300920220370658
|
5935313980
|
30/09/2022
|
Veena rani
|
Veena rani
|
2603007WL0012901
|
00354
|
PUNB0023900
|
720
|
27/10/2022
|
No Such Account
|
|
779
|
PB2603007_120822FTO_40969
|
2603007000NRG16060320220266226
|
4118405882
|
12/08/2022
|
Karnail Singh
|
Karnail Singh
|
2603007WL006282
|
00415
|
SBIN0001756
|
1190
|
24/08/2022
|
No Such Account
|
|
780
|
PB2603007_021222APB_FTO_86276
|
2603007000NRG23021220220509332
|
7206469435
|
02/12/2022
|
DEEP KAUR
|
DEEP KAUR
|
2603007WL019512
|
00415
|
SBIN0001756
|
1620
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
PB2603007_140323APB_FTO_113067
|
2603007000NRG23100320230674888
|
0416703853
|
14/03/2023
|
MANGAT KAUR
|
MANGAT KAUR
|
2603007WL026347
|
00114
|
UTIB0SFAZ01
|
1512
|
31/03/2023
|
A/c Blocked or Frozen
|
|
782
|
PB2603007_111022APB_FTO_68477
|
2603007000NRG23111020220403007
|
5955363188
|
11/10/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL014025
|
00415
|
SBIN0007601
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
PB2603007_161122FTO_80289
|
2603007000NRG23161120220475971
|
6618467957
|
16/11/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL0017700
|
00176
|
IDIB000J534
|
1295
|
24/11/2022
|
No Such Account
|
|
784
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23210320230802979
|
0277669793
|
21/03/2023
|
jashanpret
|
jashanpret
|
2603007WL027817
|
00354
|
PUNB0044510
|
801
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
785
|
PB2603007_240123APB_FTO_103099
|
2603007000NRG23240120230629410
|
8261952856
|
24/01/2023
|
Balbir Singh
|
Balbir Singh
|
2603007WL024157
|
00415
|
SBIN0001756
|
840
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
PB2603007_120822FTO_40969
|
2603007000NRG16060320220266225
|
4118405881
|
12/08/2022
|
bagha singh
|
bagha singh
|
2603007WL006282
|
00415
|
SBIN0001756
|
1190
|
24/08/2022
|
No Such Account
|
|
787
|
PB2603007_050722APB_FTO_27127
|
2603007000NRG23050720220149117
|
2964992030
|
05/07/2022
|
Darshan Lal
|
Darshan Lal
|
2603007WL004690
|
00354
|
PUNB0044510
|
2000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23200320230798293
|
0277669324
|
21/03/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2603007WL027740
|
00415
|
SBIN0013688
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
PB2603007_010622APB_FTO_12643
|
2603007000NRG23270520220041474
|
2291324900
|
01/06/2022
|
manjeet rani
|
manjeet rani
|
2603007WL001760
|
00415
|
SBIN0007601
|
1950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23280720220212761
|
3595126469
|
28/07/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL006841
|
00415
|
SBIN0001756
|
3601
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
PB2603007_040123FTO_97582
|
2603007000NRG17291120220252741
|
7798973891
|
04/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603007WL0006682
|
00177
|
IOBA0002335
|
2613
|
10/01/2023
|
No Such Account
|
|
792
|
PB2603007_170822FTO_42327
|
2603007000NRG21160820220766751
|
4154239381
|
17/08/2022
|
Joginder Singh
|
Joginder Singh
|
2603007WL0043277
|
00354
|
PUNB0023900
|
2600
|
25/08/2022
|
No Such Account
|
|
793
|
PB2603007_070622FTO_14303
|
2603007000NRG23040620220057945
|
2291196093
|
07/06/2022
|
Sikander singh
|
Sikander singh
|
2603007WL002221
|
00045
|
BARB0JALALA
|
2420
|
15/06/2022
|
No Such Account
|
|
794
|
PB2603007_061022FTO_66411
|
2603007000NRG23041020220383291
|
5938931544
|
06/10/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603007WL0013385
|
00354
|
PUNB0078300
|
2520
|
27/10/2022
|
Account closed
|
|
795
|
PB2603007_041122FTO_76832
|
2603007000NRG23041120220455403
|
6387445763
|
04/11/2022
|
SONA SINGH
|
SONA SINGH
|
2603007WL016449
|
00354
|
PUNB0075900
|
1500
|
11/11/2022
|
No Such Account
|
|
796
|
PB2603007_130722FTO_30702
|
2603007000NRG23130720220175282
|
3146476982
|
13/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603007WL005430
|
00415
|
SBIN0001756
|
1800
|
16/07/2022
|
No Such Account
|
|
797
|
PB2603007_170323APB_FTO_114693
|
2603007000NRG23170320230793179
|
0277671160
|
17/03/2023
|
Satnam Singh
|
Satnam Singh
|
2603007WL027629
|
00415
|
SBIN0001756
|
920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
PB2603007_181022APB_FTO_71002
|
2603007000NRG23181020220414991
|
5955312829
|
18/10/2022
|
SABTA SINGH
|
SABTA SINGH
|
2603007WL014524
|
00415
|
SBIN0007601
|
690
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
PB2603007_181022APB_FTO_71002
|
2603007000NRG23181020220416208
|
5955312846
|
18/10/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL014571
|
00415
|
SBIN0001756
|
1572
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
PB2603007_230622FTO_21891
|
2603007000NRG23230620220111138
|
2564060516
|
23/06/2022
|
gurbachan singh
|
gurbachan singh
|
2603007WL003745
|
00415
|
SBIN0007601
|
1610
|
30/06/2022
|
No Such Account
|
|
801
|
PB2603007_240822APB_FTO_46590
|
2603007000NRG23240820220270653
|
4279155209
|
24/08/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603007WL009300
|
00354
|
PUNB0078300
|
2520
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
PB2603007_290622APB_FTO_24864
|
2603007000NRG23290620220128705
|
3413687716
|
29/06/2022
|
SHAKTI SINGH
|
SHAKTI SINGH
|
2603007WL004222
|
00354
|
PUNB0044510
|
2760
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306148
|
4742792987
|
08/09/2022
|
Harmant Kaur
|
Harmant Kaur
|
2603007WL010690
|
00415
|
SBIN0001756
|
1750
|
16/09/2022
|
No Such Account
|
|
804
|
PB2603007_211022FTO_72796
|
2603007000NRG23211020220429254
|
5996673343
|
21/10/2022
|
Rajjo Bai
|
Rajjo Bai
|
2603007WL015019
|
00045
|
BARB0JALALA
|
1680
|
31/10/2022
|
No Such Account
|
|
805
|
PB2603007_270323FTO_120242
|
2603007000NRG23270320230817111
|
0311273993
|
27/03/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2603007WL028187
|
00468
|
UBIN0820920
|
810
|
30/03/2023
|
No Such Account
|
|
806
|
PB2603007_280323APB_FTO_120900
|
2603007000NRG23280320230821603
|
0415642234
|
28/03/2023
|
MANGAT KAUR
|
MANGAT KAUR
|
2603007WL028298
|
00114
|
UTIB0SFAZ01
|
1305
|
31/03/2023
|
A/c Blocked or Frozen
|
|
807
|
PB2603007_300622APB_FTO_25541
|
2603007000NRG23300620220131383
|
2910601661
|
30/06/2022
|
Manjeet singh
|
Manjeet singh
|
2603007WL004284
|
00415
|
SBIN0007601
|
2772
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220140702
|
2910613218
|
01/07/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603007WL004451
|
00415
|
SBIN0001756
|
1300
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220140928
|
2910613441
|
01/07/2022
|
Swarn singh
|
Swarn singh
|
2603007WL004451
|
00415
|
SBIN0001756
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306326
|
4742793072
|
08/09/2022
|
SONU SINGH
|
SONU SINGH
|
2603007WL010691
|
00415
|
SBIN0007601
|
720
|
16/09/2022
|
No Such Account
|
|
811
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306489
|
4742793075
|
08/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603007WL010691
|
00415
|
SBIN0007601
|
540
|
16/09/2022
|
No Such Account
|
|
812
|
PB2603007_090123FTO_98966
|
2603007000NRG23090120230600720
|
7854448093
|
09/01/2023
|
saroj bai
|
saroj bai
|
2603007WL023077
|
00354
|
PUNB0078300
|
1300
|
12/01/2023
|
No Such Account
|
|
813
|
PB2603007_141122APB_FTO_79185
|
2603007000NRG23111120220464743
|
6549696934
|
14/11/2022
|
Sukhdev singh
|
Sukhdev singh
|
2603007WL017057
|
00415
|
SBIN0007601
|
1512
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
PB2603007_151222FTO_90896
|
2603007000NRG23151220220541340
|
7342333563
|
15/12/2022
|
Niranjan singh
|
Niranjan singh
|
2603007WL020894
|
00176
|
IDIB000J534
|
1250
|
21/12/2022
|
A/c Blocked or Frozen
|
|
815
|
PB2603007_170323APB_FTO_114693
|
2603007000NRG23170320230793067
|
0277670952
|
17/03/2023
|
Nanak Singh
|
Nanak Singh
|
2603007WL027629
|
00415
|
SBIN0001756
|
230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
PB2603007_211022FTO_72796
|
2603007000NRG23211020220428818
|
5996673441
|
21/10/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2603007WL015011
|
00176
|
IDIB000J534
|
1400
|
31/10/2022
|
No Such Account
|
|
817
|
PB2603007_280323APB_FTO_120900
|
2603007000NRG23280320230821514
|
0415642178
|
28/03/2023
|
Sandeep Singh
|
Sandeep Singh
|
2603007WL028298
|
00114
|
UTIB0SFAZ01
|
1305
|
31/03/2023
|
Account closed
|
|
818
|
PB2603007_180722FTO_32197
|
2603007000NRG21070620220766522
|
3304189494
|
18/07/2022
|
Bimla Rani
|
Bimla Rani
|
2603007WL0043199
|
00354
|
PUNB0075900
|
1665
|
25/07/2022
|
No Such Account
|
|
819
|
PB2603007_220422FTO_3510
|
2603007000NRG23220420220008149
|
1087981012
|
22/04/2022
|
Mukhtair singh
|
Mukhtair singh
|
2603007WL000305
|
00354
|
PUNB0044510
|
3666
|
13/05/2022
|
No Such Account
|
|
820
|
PB2603007_230622APB_FTO_21912
|
2603007000NRG23230620220111631
|
2562306396
|
23/06/2022
|
Shingara singh
|
Shingara singh
|
2603007WL003754
|
00354
|
PUNB0044510
|
1650
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220560874
|
7515277935
|
23/12/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2603007WL021658
|
00048
|
BKID0006376
|
4200
|
30/12/2022
|
A/c Blocked or Frozen
|
|
822
|
PB2603007_010323APB_FTO_109041
|
2603007000NRG23010320230667504
|
0416697922
|
01/03/2023
|
HARIA
|
HARIA
|
2603007WL026008
|
00415
|
SBIN0001756
|
1602
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
PB2603007_130622APB_FTO_17095
|
2603007000NRG23130620220079976
|
2367444218
|
13/06/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL002960
|
00176
|
IDIB000J534
|
1715
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230752279
|
N032301229F59
|
14/03/2023
|
Kailash Rani
|
Kailash Rani
|
2603007WL026935
|
00152
|
HDFC0001423
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
PB2603007_301122FTO_85300
|
2603007000NRG23301120220503221
|
7207002382
|
30/11/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL0019235
|
00415
|
SBIN0050629
|
1088
|
15/12/2022
|
A/c Blocked or Frozen
|
|
826
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220561549
|
7515277912
|
23/12/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2603007WL021682
|
00415
|
SBIN0007601
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252671
|
3304188914
|
18/07/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL0006655
|
00352
|
PUNB0PGB003
|
1246
|
25/07/2022
|
No Such Account
|
|
828
|
PB2603007_090822APB_FTO_39736
|
2603007000NRG23090820220228091
|
4027454715
|
09/08/2022
|
Shanti Devi
|
Shanti Devi
|
2603007WL007776
|
00354
|
PUNB0075900
|
2070
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230748278
|
N032301229DCA
|
14/03/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603007WL026901
|
00354
|
PUNB0023900
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
PB2603007_250722FTO_34907
|
2603007000NRG23250720220203490
|
3595056565
|
25/07/2022
|
PARO BAI
|
PARO BAI
|
2603007WL006416
|
00352
|
PUNB0PGB003
|
3024
|
04/08/2022
|
No Such Account
|
|
831
|
PB2603007_021222APB_FTO_86279
|
2603007000NRG23021220220511474
|
8086766533
|
02/12/2022
|
Darshna Rani
|
Darshna Rani
|
2603007WL019610
|
00349
|
PSIB0000065
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230747085
|
N032301229E53
|
14/03/2023
|
Tara Singh
|
Tara Singh
|
2603007WL026886
|
00354
|
PUNB0044510
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230748158
|
N032301229F2E
|
14/03/2023
|
baljeet singh
|
baljeet singh
|
2603007WL026901
|
00352
|
PUNB0PGB003
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
PB2603007_220422APB_FTO_3511
|
2603007000NRG23220420220008143
|
1088197758
|
22/04/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL000305
|
00354
|
PUNB0044510
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
PB2603007_180722FTO_32206
|
2603007000NRG17060320220252641
|
3304188915
|
18/07/2022
|
Milka singh
|
Milka singh
|
2603007WL006642
|
00415
|
SBIN0001756
|
2444
|
25/07/2022
|
No Such Account
|
|
836
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23011020220373613
|
5939064698
|
04/10/2022
|
veerpal kaur
|
veerpal kaur
|
2603007WL012998
|
00354
|
PUNB0078300
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
PB2603007_021222APB_FTO_86279
|
2603007000NRG23021220220511490
|
8086766451
|
02/12/2022
|
Kishor Singh
|
Kishor Singh
|
2603007WL019610
|
00415
|
SBIN0001756
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
PB2603007_130622APB_FTO_17095
|
2603007000NRG23130620220078673
|
2367444161
|
13/06/2022
|
Joginder Singh
|
Joginder Singh
|
2603007WL002914
|
00415
|
SBIN0007601
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220408998
|
5955173111
|
18/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603007WL0014289
|
00354
|
PUNB0075900
|
2340
|
27/10/2022
|
No Such Account
|
|
840
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409934
|
5955173129
|
18/10/2022
|
harmesh singh
|
harmesh singh
|
2603007WL0014331
|
00468
|
UBIN0566888
|
1750
|
27/10/2022
|
No Such Account
|
|
841
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409937
|
5955173124
|
18/10/2022
|
Surjit Singh
|
Surjit Singh
|
2603007WL0014331
|
00415
|
SBIN0013688
|
2250
|
27/10/2022
|
No Such Account
|
|
842
|
PB2603007_250123FTO_103432
|
2603007000NRG23250120230635776
|
8261658714
|
25/01/2023
|
PREETO BAI
|
PREETO BAI
|
2603007WL024319
|
00415
|
SBIN0007601
|
235
|
31/01/2023
|
No Such Account
|
|
843
|
PB2603007_261222APB_FTO_94946
|
2603007000NRG23261220220566403
|
7515039244
|
26/12/2022
|
Juginder Singh
|
Juginder Singh
|
2603007WL021847
|
00354
|
PUNB0023900
|
258
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319777
|
3304188166
|
18/07/2022
|
SOMA RANI
|
SOMA RANI
|
2603007WL020152
|
00415
|
SBIN0001756
|
1664
|
25/07/2022
|
No Such Account
|
|
845
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319660
|
3304188128
|
18/07/2022
|
Chann singh
|
Chann singh
|
2603007WL020095
|
00349
|
PSIB0000554
|
434
|
25/07/2022
|
No Such Account
|
|
846
|
PB2603007_150323APB_FTO_113569
|
2603007000NRG23070320230670869
|
0416708896
|
15/03/2023
|
Charnjeet Singh
|
Charnjeet Singh
|
2603007WL026188
|
00354
|
PUNB0023900
|
960
|
31/03/2023
|
Account closed
|
|
847
|
PB2603007_110722APB_FTO_29895
|
2603007000NRG23110720220165713
|
3137089119
|
11/07/2022
|
MAYA BAI
|
MAYA BAI
|
2603007WL005148
|
00352
|
PUNB0PGB003
|
2600
|
16/07/2022
|
Participant not mapped to the product
|
|
848
|
PB2603007_131222APB_FTO_90177
|
2603007000NRG23131220220535533
|
7320983486
|
13/12/2022
|
raj rani
|
raj rani
|
2603007WL020573
|
00415
|
SBIN0001756
|
1560
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409935
|
5955173093
|
18/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603007WL0014331
|
00152
|
HDFC0004253
|
250
|
27/10/2022
|
No Such Account
|
|
850
|
PB2603007_180722FTO_32188
|
2603007000NRG23180720220184165
|
3304189506
|
18/07/2022
|
banash kaur
|
banash kaur
|
2603007WL0005700
|
00176
|
IDIB000J534
|
1840
|
25/07/2022
|
No Such Account
|
|
851
|
PB2603007_180822APB_FTO_42866
|
2603007000NRG23180820220255172
|
4230801282
|
18/08/2022
|
kulwant singh
|
kulwant singh
|
2603007WL008806
|
00354
|
PUNB0023900
|
3240
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
PB2603007_250123FTO_103432
|
2603007000NRG23250120230635775
|
8261658713
|
25/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603007WL024319
|
00415
|
SBIN0007601
|
705
|
31/01/2023
|
No Such Account
|
|
853
|
PB2603007_250123FTO_103432
|
2603007000NRG23250120230635905
|
8261658715
|
25/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603007WL024319
|
00415
|
SBIN0007601
|
705
|
31/01/2023
|
No Such Account
|
|
854
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319772
|
3304188151
|
18/07/2022
|
Kajo Bai
|
Kajo Bai
|
2603007WL020148
|
00354
|
PUNB0078300
|
1125
|
25/07/2022
|
No Such Account
|
|
855
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319641
|
3304188155
|
18/07/2022
|
malkit Singh
|
malkit Singh
|
2603007WL020079
|
00352
|
PUNB0PGB003
|
844
|
25/07/2022
|
No Such Account
|
|
856
|
PB2603007_180722FTO_32202
|
2603007000NRG19281220210319744
|
3304188169
|
18/07/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2603007WL020136
|
00415
|
SBIN0001756
|
884
|
25/07/2022
|
No Such Account
|
|
857
|
PB2603007_080722APB_FTO_28962
|
2603007000NRG23080720220161456
|
3032321574
|
08/07/2022
|
Jeet singh
|
Jeet singh
|
2603007WL005038
|
00691
|
IPOS0000001
|
2530
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
PB2603007_080722APB_FTO_28962
|
2603007000NRG23080720220161574
|
3032321710
|
08/07/2022
|
Karnail Singh
|
Karnail Singh
|
2603007WL005038
|
00415
|
SBIN0051101
|
2990
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
PB2603007_081222APB_FTO_88742
|
2603007000NRG23081220220526764
|
8086764363
|
08/12/2022
|
jeeto bai
|
jeeto bai
|
2603007WL020176
|
00415
|
SBIN0007601
|
1050
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
PB2603007_150323APB_FTO_113569
|
2603007000NRG23150320230780349
|
0416708846
|
15/03/2023
|
Kashmir singh
|
Kashmir singh
|
2603007WL027354
|
00415
|
SBIN0007601
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
PB2603007_250722APB_FTO_34911
|
2603007000NRG23250720220202571
|
3595127658
|
25/07/2022
|
jeeto bai
|
jeeto bai
|
2603007WL006359
|
00415
|
SBIN0013688
|
1210
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157722
|
3008890221
|
07/07/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL004970
|
00354
|
PUNB0044510
|
1064
|
12/07/2022
|
No Such Account
|
|
863
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220158001
|
3008890161
|
07/07/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603007WL004970
|
00176
|
IDIB000J534
|
1064
|
12/07/2022
|
No Such Account
|
|
864
|
PB2603007_151122APB_FTO_80019
|
2603007000NRG23151120220472351
|
N112200D17B43
|
15/11/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL017453
|
00468
|
UBIN0828823
|
1668
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
PB2603007_310822FTO_49750
|
2603007000NRG23310820220282539
|
4419180907
|
31/08/2022
|
JASSA SINGH
|
JASSA SINGH
|
2603007WL009850
|
00176
|
IDIB000J534
|
2244
|
03/09/2022
|
No Such Account
|
|
866
|
PB2603007_120922FTO_53833
|
2603007000NRG22060920220685710
|
5871913134
|
12/09/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL0028993
|
00691
|
IPOS0000001
|
2500
|
21/10/2022
|
No Such Account
|
|
867
|
PB2603007_120922FTO_53833
|
2603007000NRG22060920220685711
|
5871913138
|
12/09/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL0028993
|
00691
|
IPOS0000001
|
2205
|
21/10/2022
|
No Such Account
|
|
868
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686065
|
6354435938
|
01/11/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603007WL0029107
|
00415
|
SBIN0013688
|
1750
|
11/11/2022
|
No Such Account
|
|
869
|
PB2603007_110722FTO_29894
|
2603007000NRG23110720220165698
|
3136099316
|
11/07/2022
|
kala singh
|
kala singh
|
2603007WL005148
|
00089
|
CBIN0282200
|
2000
|
16/07/2022
|
Account closed
|
|
870
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783552
|
N032301226DDF
|
15/03/2023
|
joginder singh
|
joginder singh
|
2603007WL027416
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
PB2603007_290622FTO_24861
|
2603007000NRG23290620220128691
|
3410255904
|
29/06/2022
|
jasveer singh
|
jasveer singh
|
2603007WL004222
|
00354
|
PUNB0044510
|
2760
|
29/07/2022
|
No Such Account
|
|
872
|
PB2603007_300622FTO_25503
|
2603007000NRG23300620220134578
|
2910410872
|
30/06/2022
|
BAJNO BAI
|
BAJNO BAI
|
2603007WL004356
|
00415
|
SBIN0007601
|
1350
|
08/07/2022
|
No Such Account
|
|
873
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220158115
|
3008890204
|
07/07/2022
|
Bakashees singh
|
Bakashees singh
|
2603007WL004972
|
00349
|
PSIB0000554
|
2025
|
12/07/2022
|
Account closed
|
|
874
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685679
|
5871913144
|
12/09/2022
|
SUMAN BALA
|
SUMAN BALA
|
2603007WL0028982
|
00415
|
SBIN0013688
|
1750
|
21/10/2022
|
No Such Account
|
|
875
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685680
|
5871913139
|
12/09/2022
|
CHAN SINGH
|
CHAN SINGH
|
2603007WL0028982
|
00354
|
PUNB0075900
|
1184
|
21/10/2022
|
No Such Account
|
|
876
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685683
|
5871913135
|
12/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL0028982
|
00078
|
CNRB0001400
|
1750
|
21/10/2022
|
Account closed
|
|
877
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686060
|
6354435944
|
01/11/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603007WL0029106
|
00354
|
PUNB0023900
|
3012
|
11/11/2022
|
No Such Account
|
|
878
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686073
|
6354435936
|
01/11/2022
|
pooja
|
pooja
|
2603007WL0029109
|
00415
|
SBIN0013688
|
1920
|
11/11/2022
|
No Such Account
|
|
879
|
PB2603007_041022APB_FTO_66004
|
2603007000NRG23041020220382028
|
5939130398
|
04/10/2022
|
Jaswinder singh
|
Jaswinder singh
|
2603007WL013341
|
00415
|
SBIN0013688
|
1645
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157946
|
3008890268
|
07/07/2022
|
Basheer singh
|
Basheer singh
|
2603007WL004970
|
00415
|
SBIN0001756
|
1368
|
12/07/2022
|
Account closed
|
|
881
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157976
|
3008890162
|
07/07/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603007WL004970
|
00176
|
IDIB000J534
|
1216
|
12/07/2022
|
No Such Account
|
|
882
|
PB2603007_141122FTO_79447
|
2603007000NRG23141120220470302
|
6549176042
|
14/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL017367
|
00352
|
PUNB0PGB003
|
1596
|
19/11/2022
|
No Such Account
|
|
883
|
PB2603007_160822FTO_41731
|
2603007000NRG23160820220243753
|
4119680459
|
16/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL0008440
|
00078
|
CNRB0005668
|
1368
|
24/08/2022
|
Account closed
|
|
884
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686048
|
6354435955
|
01/11/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL0029099
|
00354
|
PUNB0044510
|
1530
|
11/11/2022
|
A/c Blocked or Frozen
|
|
885
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686056
|
6354435947
|
01/11/2022
|
Veena rani
|
Veena rani
|
2603007WL0029104
|
00354
|
PUNB0023900
|
1782
|
11/11/2022
|
No Such Account
|
|
886
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686069
|
6354435932
|
01/11/2022
|
Desa bai
|
Desa bai
|
2603007WL0029108
|
00354
|
PUNB0075900
|
2136
|
11/11/2022
|
No Such Account
|
|
887
|
PB2603007_041022APB_FTO_66004
|
2603007000NRG23041020220381496
|
5939130421
|
04/10/2022
|
Ram Singh
|
Ram Singh
|
2603007WL013336
|
00415
|
SBIN0001756
|
1295
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
PB2603007_140323APB_FTO_113071
|
2603007000NRG23140320230680804
|
N0323012269C1
|
14/03/2023
|
sham lal
|
sham lal
|
2603007WL026496
|
00354
|
PUNB0078300
|
3080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
PB2603007_260822FTO_48074
|
2603007000NRG23110720220169359
|
4398892843
|
26/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603007WL005283
|
00354
|
PUNB0075900
|
2340
|
02/09/2022
|
No Such Account
|
|
890
|
PB2603007_140323APB_FTO_113071
|
2603007000NRG23140320230716053
|
N032301226909
|
14/03/2023
|
Ram Singh
|
Ram Singh
|
2603007WL026660
|
00354
|
PUNB0044510
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
PB2603007_181022FTO_70995
|
2603007000NRG23171020220412986
|
5955100031
|
18/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2603007WL014446
|
00352
|
PUNB0PGB003
|
1506
|
27/10/2022
|
No Such Account
|
|
892
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23240320230811402
|
0312580246
|
27/03/2023
|
raj rani
|
raj rani
|
2603007WL028031
|
00415
|
SBIN0001756
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
PB2603007_290822FTO_48597
|
2603007000NRG16241220210266053
|
4398559216
|
29/08/2022
|
surjeet kaur
|
surjeet kaur
|
2603007WL006249
|
00415
|
SBIN0001756
|
1600
|
02/09/2022
|
No Such Account
|
|
894
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220169265
|
3137090535
|
11/07/2022
|
Kushiyala Bai
|
Kushiyala Bai
|
2603007WL005283
|
00415
|
SBIN0013688
|
1300
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
PB2603007_241122FTO_83068
|
2603007000NRG23221120220489119
|
|
24/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL0018394
|
00032
|
UTIB0001987
|
1590
|
01/12/2022
|
No Such Account
|
|
896
|
PB2603007_241122FTO_83068
|
2603007000NRG23231120220492322
|
|
24/11/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL0018577
|
00468
|
UBIN0567507
|
1668
|
01/12/2022
|
No Such Account
|
|
897
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23240320230811416
|
0312580111
|
27/03/2023
|
Satpal singh
|
Satpal singh
|
2603007WL028031
|
00415
|
SBIN0001756
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230814105
|
0312580065
|
27/03/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603007WL028095
|
00415
|
SBIN0007601
|
1960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
PB2603007_280922FTO_63169
|
2603007000NRG23280920220361964
|
5937641868
|
28/09/2022
|
SONU SINGH
|
SONU SINGH
|
2603007WL0012658
|
00415
|
SBIN0001756
|
720
|
27/10/2022
|
No Such Account
|
|
900
|
PB2603007_300123APB_FTO_104498
|
2603007000NRG23300120230640539
|
8315200421
|
30/01/2023
|
Shinder singh
|
Shinder singh
|
2603007WL024496
|
00415
|
SBIN0013688
|
3666
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
PB2603007_241122FTO_83068
|
2603007000NRG23221120220490002
|
|
24/11/2022
|
Bintu Singh
|
Bintu Singh
|
2603007WL0018429
|
00354
|
PUNB0044510
|
1350
|
01/12/2022
|
No Such Account
|
|
902
|
PB2603007_290422FTO_4817
|
2603007000NRG22290420220683395
|
1173987525
|
29/04/2022
|
Ram Singh
|
Ram Singh
|
2603007WL0028454
|
00415
|
SBIN0050629
|
1764
|
13/05/2022
|
No Such Account
|
|
903
|
PB2603007_181022FTO_70995
|
2603007000NRG23171020220412896
|
5955099918
|
18/10/2022
|
KIRNA RANI
|
KIRNA RANI
|
2603007WL014446
|
00468
|
UBIN0828823
|
1506
|
27/10/2022
|
No Such Account
|
|
904
|
PB2603007_070722APB_FTO_28461
|
2603007000NRG23060720220153951
|
3009393157
|
07/07/2022
|
Sheelo bai
|
Sheelo bai
|
2603007WL004877
|
00415
|
SBIN0050629
|
2860
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
PB2603007_140323APB_FTO_113071
|
2603007000NRG23130320230677084
|
0415695171
|
14/03/2023
|
Sawrna Bai
|
Sawrna Bai
|
2603007WL026430
|
00114
|
UTIB0SFAZ01
|
756
|
31/03/2023
|
Account closed
|
|
906
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23240320230811417
|
0312580144
|
27/03/2023
|
shimla rani
|
shimla rani
|
2603007WL028031
|
00415
|
SBIN0001756
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
PB2603007_241122FTO_83068
|
2603007000NRG23231120220490669
|
|
24/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL0018492
|
00352
|
PUNB0PGB003
|
1500
|
01/12/2022
|
No Such Account
|
|
908
|
PB2603007_260822FTO_48074
|
2603007000NRG23260820220274756
|
4398892846
|
26/08/2022
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2603007WL009488
|
00415
|
SBIN0013688
|
2860
|
02/09/2022
|
No Such Account
|
|
909
|
PB2603007_050822FTO_38608
|
2603007000NRG22040820220684297
|
3919955846
|
05/08/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2603007WL0028735
|
00354
|
PUNB0078300
|
2250
|
13/08/2022
|
No Such Account
|
|
910
|
PB2603007_050822FTO_38608
|
2603007000NRG22290720220684178
|
3919955866
|
05/08/2022
|
balwinder singh
|
balwinder singh
|
2603007WL0028708
|
00415
|
SBIN0001756
|
3120
|
13/08/2022
|
No Such Account
|
|
911
|
PB2603007_160622APB_FTO_18624
|
2603007000NRG23160620220087931
|
2514452885
|
16/06/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL003132
|
00415
|
SBIN0001756
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
PB2603007_160622APB_FTO_18631
|
2603007000NRG23160620220091436
|
2514459575
|
16/06/2022
|
Sawarn Kaur
|
Sawarn Kaur
|
2603007WL003211
|
00349
|
PSIB0000554
|
2400
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220327310
|
5872116062
|
16/09/2022
|
balwinder singh
|
balwinder singh
|
2603007WL011542
|
00415
|
SBIN0001756
|
720
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
914
|
PB2603007_270622FTO_23407
|
2603007000NRG23240620220117291
|
2896060883
|
27/06/2022
|
Krishan Singh
|
Krishan Singh
|
2603007WL003878
|
00176
|
IDIB000J534
|
3250
|
08/07/2022
|
A/c Blocked or Frozen
|
|
915
|
PB2603007_301222APB_FTO_96242
|
2603007000NRG23301220220577018
|
7717006865
|
30/12/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2603007WL022190
|
00415
|
SBIN0001756
|
1925
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23140320230744355
|
N032301228CA1
|
15/03/2023
|
Binder Singh
|
Binder Singh
|
2603007WL026872
|
00349
|
PSIB0000065
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
PB2603007_220822FTO_43727
|
2603007000NRG23220820220261569
|
4231661360
|
22/08/2022
|
Angrej Singh
|
Angrej Singh
|
2603007WL009038
|
00415
|
SBIN0001756
|
1750
|
27/08/2022
|
No Such Account
|
|
918
|
PB2603007_240822FTO_46377
|
2603007000NRG23240820220270537
|
4278682314
|
24/08/2022
|
KALASH RANI
|
KALASH RANI
|
2603007WL009297
|
00352
|
PUNB0PGB003
|
1640
|
30/08/2022
|
No Such Account
|
|
919
|
PB2603007_040123FTO_97576
|
2603007000NRG21071120220766949
|
7798974126
|
04/01/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2603007WL0043352
|
00045
|
BARB0JALALA
|
1800
|
10/01/2023
|
No Such Account
|
|
920
|
PB2603007_040123FTO_97575
|
2603007000NRG22221120220686151
|
7798974507
|
04/01/2023
|
Balwant Singh
|
Balwant Singh
|
2603007WL0029138
|
00354
|
PUNB0023900
|
1530
|
10/01/2023
|
A/c Blocked or Frozen
|
|
921
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306217
|
4740979336
|
08/09/2022
|
Dilshad singh
|
Dilshad singh
|
2603007WL010691
|
00415
|
SBIN0007601
|
720
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
PB2603007_100622FTO_16089
|
2603007000NRG23100620220073438
|
2321472654
|
10/06/2022
|
KASHMERA BAI
|
KASHMERA BAI
|
2603007WL002789
|
00415
|
SBIN0007601
|
3640
|
16/06/2022
|
No Such Account
|
|
923
|
PB2603007_141222APB_FTO_90516
|
2603007000NRG23141220220539471
|
7342337463
|
14/12/2022
|
Mahinder singh
|
Mahinder singh
|
2603007WL020797
|
00415
|
SBIN0050629
|
840
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
PB2603007_160622APB_FTO_18624
|
2603007000NRG23160620220088086
|
2514452699
|
16/06/2022
|
om singh
|
om singh
|
2603007WL003132
|
00415
|
SBIN0001756
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
PB2603007_220323APB_FTO_117331
|
2603007000NRG23220320230805523
|
0278049427
|
22/03/2023
|
pritam singh
|
pritam singh
|
2603007WL027876
|
00415
|
SBIN0007601
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
PB2603007_240123FTO_103096
|
2603007000NRG23240120230628339
|
8261657462
|
24/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603007WL024121
|
00415
|
SBIN0001756
|
995
|
31/01/2023
|
No Such Account
|
|
927
|
PB2603007_270622FTO_23407
|
2603007000NRG23240620220117327
|
2896060833
|
27/06/2022
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL003878
|
00415
|
SBIN0001756
|
3250
|
08/07/2022
|
No Such Account
|
|
928
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230824518
|
0518792048
|
29/03/2023
|
permashvari bai
|
permashvari bai
|
2603007WL028407
|
00354
|
PUNB0075900
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
PB2603007_040123FTO_97580
|
2603007000NRG18021120220343158
|
7798973910
|
04/01/2023
|
TARSEM
|
TARSEM
|
2603007WL0012876
|
00354
|
PUNB0078300
|
1477
|
10/01/2023
|
No Such Account
|
|
930
|
PB2603007_040123FTO_97576
|
2603007000NRG21151220220767004
|
7798974131
|
04/01/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0043371
|
00354
|
PUNB0075900
|
2000
|
10/01/2023
|
No Such Account
|
|
931
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306183
|
4740979251
|
08/09/2022
|
Kalash rani
|
Kalash rani
|
2603007WL010691
|
00354
|
PUNB0023900
|
540
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681801
|
0416709522
|
14/03/2023
|
seema rani
|
seema rani
|
2603007WL026510
|
00415
|
SBIN0051101
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230726983
|
N032301227769
|
14/03/2023
|
Swaran Singh
|
Swaran Singh
|
2603007WL026702
|
00415
|
SBIN0007601
|
760
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230746334
|
N0323012278C3
|
14/03/2023
|
Reshama bai
|
Reshama bai
|
2603007WL026883
|
00415
|
SBIN0007601
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230747122
|
N032301227858
|
14/03/2023
|
Ram Singh
|
Ram Singh
|
2603007WL026887
|
00354
|
PUNB0044510
|
504
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033187
|
2291340447
|
26/05/2022
|
Kalo Bai
|
Kalo Bai
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
PB2603007_011122FTO_75370
|
2603007000NRG21141020220766926
|
6354432339
|
01/11/2022
|
parmjeet singh
|
parmjeet singh
|
2603007WL0043344
|
00349
|
PSIB0000065
|
1617
|
11/11/2022
|
No Such Account
|
|
938
|
PB2603007_071022FTO_67151
|
2603007000NRG23071020220393933
|
5938654811
|
07/10/2022
|
Narinder Singh.
|
Narinder Singh.
|
2603007WL013664
|
00415
|
SBIN0001756
|
1440
|
27/10/2022
|
No Such Account
|
|
939
|
PB2603007_071022FTO_67151
|
2603007000NRG23071020220393981
|
5938654818
|
07/10/2022
|
KALO BAI
|
KALO BAI
|
2603007WL013664
|
00415
|
SBIN0001756
|
1440
|
27/10/2022
|
No Such Account
|
|
940
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681763
|
0416710208
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2603007WL026510
|
00354
|
PUNB0075900
|
765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230746236
|
N032301227778
|
14/03/2023
|
gurmakh singh
|
gurmakh singh
|
2603007WL026883
|
00415
|
SBIN0007601
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230747028
|
N03230122777D
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL026886
|
00089
|
CBIN0284315
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
PB2603007_170123APB_FTO_101172
|
2603007000NRG23170120230613273
|
8130192646
|
17/01/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603007WL023577
|
00349
|
PSIB0000554
|
1255
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
PB2603007_210922FTO_57809
|
2603007000NRG23210920220342466
|
5935480067
|
21/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL012051
|
00354
|
PUNB0075900
|
1500
|
27/10/2022
|
No Such Account
|
|
945
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033089
|
2291340440
|
26/05/2022
|
Surinder singh
|
Surinder singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
231
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
PB2603007_290922FTO_64004
|
2603007000NRG23290920220368139
|
5938769727
|
29/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL012842
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
No Such Account
|
|
947
|
PB2603007_260822APB_FTO_47816
|
2603007000NRG23260820220273068
|
4399137697
|
26/08/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL009433
|
00415
|
SBIN0007601
|
2365
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
PB2603007_270822FTO_48155
|
2603007000NRG18270820220343112
|
4398551612
|
27/08/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2603007WL0012857
|
00415
|
SBIN0001756
|
1935
|
02/09/2022
|
No Such Account
|
|
949
|
PB2603007_050822FTO_38976
|
2603007000NRG23050820220223203
|
3914585960
|
05/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2603007WL007474
|
00352
|
PUNB0PGB003
|
2430
|
13/08/2022
|
No Such Account
|
|
950
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681303
|
0416709925
|
14/03/2023
|
pritam singh
|
pritam singh
|
2603007WL026506
|
00415
|
SBIN0007601
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230746349
|
0415811840
|
14/03/2023
|
kartar singh
|
kartar singh
|
2603007WL026883
|
00415
|
SBIN0007601
|
1620
|
31/03/2023
|
Account closed
|
|
952
|
PB2603007_010223FTO_105370
|
2603007000NRG23010220230658497
|
8588968691
|
01/02/2023
|
Abhishek kumar
|
Abhishek kumar
|
2603007WL024962
|
00415
|
SBIN0051101
|
1255
|
08/02/2023
|
Account closed
|
|
953
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220118449
|
2896310109
|
27/06/2022
|
surjeet kaur
|
surjeet kaur
|
2603007WL003895
|
00415
|
SBIN0013688
|
1757
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23270620220120709
|
2896309987
|
27/06/2022
|
Jageer singh
|
Jageer singh
|
2603007WL003982
|
00354
|
PUNB0023900
|
3263
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
PB2603007_170822FTO_42326
|
2603007000NRG22160820220685515
|
4154240679
|
17/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL0028924
|
00415
|
SBIN0001756
|
1050
|
25/08/2022
|
No Such Account
|
|
956
|
PB2603007_230123FTO_102374
|
2603007000NRG22200120230686284
|
8194704724
|
23/01/2023
|
Dilbag Singh
|
Dilbag Singh
|
2603007WL0029180
|
00415
|
SBIN0013688
|
2015
|
27/01/2023
|
No Such Account
|
|
957
|
PB2603007_250822FTO_46997
|
2603007000NRG22250820220685584
|
4314736345
|
25/08/2022
|
pritam singh
|
pritam singh
|
2603007WL0028946
|
00349
|
PSIB0000554
|
1550
|
31/08/2022
|
No Such Account
|
|
958
|
PB2603007_250822FTO_46997
|
2603007000NRG22250820220685585
|
4314736347
|
25/08/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603007WL0028946
|
00415
|
SBIN0001756
|
2015
|
31/08/2022
|
No Such Account
|
|
959
|
PB2603007_050922APB_FTO_51317
|
2603007000NRG23050920220295365
|
4647518693
|
05/09/2022
|
Jarnail singh
|
Jarnail singh
|
2603007WL010311
|
00415
|
SBIN0007601
|
3510
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
PB2603007_071022FTO_67089
|
2603007000NRG23071020220392729
|
5938930284
|
07/10/2022
|
banka singh
|
banka singh
|
2603007WL0013625
|
00354
|
PUNB0023900
|
308
|
27/10/2022
|
No Such Account
|
|
961
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230711215
|
0416707800
|
15/03/2023
|
Shubash singh
|
Shubash singh
|
2603007WL026639
|
00415
|
SBIN0050629
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
PB2603007_220822APB_FTO_43544
|
2603007000NRG23220820220257933
|
4230473946
|
22/08/2022
|
Shubash singh
|
Shubash singh
|
2603007WL008928
|
00415
|
SBIN0050629
|
2860
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
PB2603007_230822FTO_43895
|
2603007000NRG23230820220265566
|
4278680851
|
23/08/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603007WL009139
|
00354
|
PUNB0023900
|
3575
|
30/08/2022
|
No Such Account
|
|
964
|
PB2603007_230822FTO_43895
|
2603007000NRG23230820220265704
|
4278680513
|
23/08/2022
|
Giano Bai
|
Giano Bai
|
2603007WL009139
|
00352
|
PUNB0PGB003
|
2750
|
30/08/2022
|
No Such Account
|
|
965
|
PB2603007_010622FTO_12640
|
2603007000NRG23270520220041437
|
2291204052
|
01/06/2022
|
Jeeto bai
|
Jeeto bai
|
2603007WL001760
|
00352
|
PUNB0PGB003
|
1950
|
15/06/2022
|
No Such Account
|
|
966
|
PB2603007_010422FTO_201
|
2603007000NRG22310320220678837
|
0828826764
|
01/04/2022
|
ASHA RANI
|
ASHA RANI
|
2603007WL028183
|
00415
|
SBIN0001756
|
1020
|
04/05/2022
|
No Such Account
|
|
967
|
PB2603007_050123FTO_97945
|
2603007000NRG23050120230592498
|
7798967295
|
05/01/2023
|
Jeeto Bai
|
Jeeto Bai
|
2603007WL022782
|
00354
|
PUNB0044510
|
1040
|
10/01/2023
|
No Such Account
|
|
968
|
PB2603007_211122FTO_81992
|
2603007000NRG23211120220485687
|
6673143322
|
21/11/2022
|
Diyalo Bai
|
Diyalo Bai
|
2603007WL0018224
|
00415
|
SBIN0007601
|
1175
|
26/11/2022
|
No Such Account
|
|
969
|
PB2603007_220822APB_FTO_43544
|
2603007000NRG23220820220260314
|
4230473945
|
22/08/2022
|
Surjit Singh
|
Surjit Singh
|
2603007WL009006
|
00415
|
SBIN0051101
|
2250
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
PB2603007_270922APB_FTO_61678
|
2603007000NRG23270920220358120
|
5935699934
|
27/09/2022
|
jeeto bai
|
jeeto bai
|
2603007WL012504
|
00415
|
SBIN0007601
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
PB2603007_250822FTO_46997
|
2603007000NRG22250820220685583
|
4314736346
|
25/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL0028945
|
00354
|
PUNB0078300
|
2070
|
31/08/2022
|
No Such Account
|
|
972
|
PB2603007_050922APB_FTO_51317
|
2603007000NRG23050920220294943
|
4647518622
|
05/09/2022
|
Ram Singh
|
Ram Singh
|
2603007WL010300
|
00415
|
SBIN0001756
|
2070
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
PB2603007_170522APB_FTO_8517
|
2603007000NRG23160520220022196
|
2291330305
|
17/05/2022
|
Khushpreet Kaur
|
Khushpreet Kaur
|
2603007WL000987
|
00352
|
PUNB0PGB003
|
1890
|
15/06/2022
|
A/c Blocked or Frozen
|
|
974
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619505
|
8130631560
|
19/01/2023
|
buran singh
|
buran singh
|
2603007WL023798
|
00354
|
PUNB0044510
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619521
|
8130631575
|
19/01/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603007WL023798
|
00354
|
PUNB0044510
|
420
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
PB2603007_080822FTO_39232
|
2603007000NRG23080820220225525
|
4026562815
|
08/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603007WL0007565
|
00352
|
PUNB0PGB003
|
2600
|
19/08/2022
|
No Such Account
|
|
977
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230682998
|
N0323012284D8
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603007WL026522
|
00415
|
SBIN0013688
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
PB2603007_240323FTO_118600
|
2603007000NRG23240320230810739
|
0311271851
|
24/03/2023
|
Dilawer singh
|
Dilawer singh
|
2603007WL028018
|
00415
|
SBIN0007601
|
1250
|
30/03/2023
|
Account closed
|
|
979
|
PB2603007_240822FTO_46589
|
2603007000NRG23240820220270802
|
4278687055
|
24/08/2022
|
Labh singh
|
Labh singh
|
2603007WL009300
|
00354
|
PUNB0078300
|
2772
|
30/08/2022
|
No Such Account
|
|
980
|
PB2603007_041022FTO_65987
|
2603007000NRG23041020220381456
|
5938689922
|
04/10/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL013336
|
00176
|
IDIB000J534
|
1295
|
27/10/2022
|
No Such Account
|
|
981
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23140320230681802
|
N03230122B140
|
14/03/2023
|
seema rani
|
seema rani
|
2603007WL026510
|
00415
|
SBIN0051101
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
PB2603007_090622FTO_15199
|
2603007000NRG23070620220066295
|
2291198196
|
09/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603007WL002476
|
00349
|
PSIB0000554
|
1614
|
15/06/2022
|
No Such Account
|
|
983
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687879
|
N032301228321
|
14/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603007WL026542
|
00354
|
PUNB0044510
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688059
|
N03230122831D
|
14/03/2023
|
suneeta
|
suneeta
|
2603007WL026542
|
00354
|
PUNB0044510
|
795
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
PB2603007_140323FTO_112829
|
2603007000NRG23140320230720491
|
0415482650
|
14/03/2023
|
SONA SINGH
|
SONA SINGH
|
2603007WL026677
|
00415
|
SBIN0001756
|
795
|
31/03/2023
|
Account closed
|
|
986
|
PB2603007_281022FTO_74338
|
2603007000NRG23271020220431862
|
6097723504
|
28/10/2022
|
Vijay Singh
|
Vijay Singh
|
2603007WL0015173
|
00352
|
PUNB0PGB003
|
3419
|
04/11/2022
|
Account closed
|
|
987
|
PB2603007_041022FTO_65987
|
2603007000NRG23041020220381561
|
5938690055
|
04/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603007WL013336
|
00415
|
SBIN0001756
|
1295
|
27/10/2022
|
Account closed
|
|
988
|
PB2603007_041122APB_FTO_76834
|
2603007000NRG23041120220455637
|
6387813232
|
04/11/2022
|
Darshan Singh
|
Darshan Singh
|
2603007WL016449
|
00415
|
SBIN0013688
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
PB2603007_140323FTO_112672
|
2603007000NRG23140320230679885
|
0415481859
|
14/03/2023
|
Satnam singh
|
Satnam singh
|
2603007WL026475
|
00349
|
PSIB0000554
|
520
|
31/03/2023
|
No Such Account
|
|
990
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23140320230681765
|
N03230122AFFB
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2603007WL026510
|
00354
|
PUNB0075900
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687850
|
N032301228312
|
14/03/2023
|
buran singh
|
buran singh
|
2603007WL026542
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687896
|
N03230122832A
|
14/03/2023
|
kala singh
|
kala singh
|
2603007WL026542
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230723493
|
0415809759
|
14/03/2023
|
KISHOR SINGH
|
KISHOR SINGH
|
2603007WL026689
|
00415
|
SBIN0001756
|
1392
|
31/03/2023
|
Account closed
|
|
994
|
PB2603007_210922FTO_57822
|
2603007000NRG23210920220343568
|
5935512548
|
21/09/2022
|
bhagwano bai
|
bhagwano bai
|
2603007WL012085
|
00354
|
PUNB0078300
|
2385
|
27/10/2022
|
No Such Account
|
|
995
|
PB2603007_100822FTO_40279
|
2603007000NRG21100820220766674
|
4026563091
|
10/08/2022
|
Sachit Kummar
|
Sachit Kummar
|
2603007WL0043252
|
00354
|
PUNB0075900
|
1100
|
19/08/2022
|
No Such Account
|
|
996
|
PB2603007_041122APB_FTO_76834
|
2603007000NRG23041120220455375
|
6387813422
|
04/11/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2603007WL016449
|
00354
|
PUNB0075900
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
PB2603007_080822FTO_39232
|
2603007000NRG23080820220225524
|
4026562816
|
08/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603007WL0007565
|
00352
|
PUNB0PGB003
|
1000
|
19/08/2022
|
No Such Account
|
|
998
|
PB2603007_101022APB_FTO_68016
|
2603007000NRG23101020220399334
|
5939034716
|
10/10/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603007WL013845
|
00415
|
SBIN0001756
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
PB2603007_050822FTO_38597
|
2603007000NRG23290720220214103
|
3919954884
|
05/08/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603007WL0006951
|
00468
|
UBIN0828823
|
2420
|
13/08/2022
|
No Such Account
|
|
1000
|
PB2603007_050822FTO_38597
|
2603007000NRG23030820220220599
|
3919954906
|
05/08/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0007357
|
00354
|
PUNB0044510
|
154
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1001
|
PB2603007_100123APB_FTO_99385
|
2603007000NRG23100120230603225
|
7879834050
|
10/01/2023
|
MANDEEP KUMAR
|
MANDEEP KUMAR
|
2603007WL023146
|
00415
|
SBIN0001756
|
240
|
13/01/2023
|
A/c Blocked or Frozen
|
|
1002
|
PB2603007_100123APB_FTO_99385
|
2603007000NRG23100120230603692
|
7879834052
|
10/01/2023
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL023164
|
00415
|
SBIN0007601
|
786
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1003
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220084708
|
2374253713
|
15/06/2022
|
Khushkaran singh
|
Khushkaran singh
|
2603007WL003094
|
00152
|
HDFC0001423
|
2200
|
18/06/2022
|
No Such Account
|
|
1004
|
PB2603007_180822FTO_42859
|
2603007000NRG23180820220255236
|
4230139081
|
18/08/2022
|
KAILASH KAUR
|
KAILASH KAUR
|
2603007WL008806
|
00354
|
PUNB0023900
|
3510
|
27/08/2022
|
No Such Account
|
|
1005
|
PB2603007_240822APB_FTO_45968
|
2603007000NRG23240820220269367
|
4279152713
|
24/08/2022
|
Manjeet Singh
|
Manjeet Singh
|
2603007WL009256
|
00048
|
BKID0006376
|
2160
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
PB2603007_180722FTO_32192
|
2603007000NRG22070620220683685
|
3304189571
|
18/07/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603007WL0028562
|
00354
|
PUNB0023900
|
2613
|
25/07/2022
|
No Such Account
|
|
1007
|
PB2603007_180722FTO_32192
|
2603007000NRG22070620220683735
|
3304189639
|
18/07/2022
|
lakhvinder singh
|
lakhvinder singh
|
2603007WL0028585
|
00415
|
SBIN0051101
|
3250
|
25/07/2022
|
Account closed
|
|
1008
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220086724
|
2374253812
|
15/06/2022
|
Shilo Bai
|
Shilo Bai
|
2603007WL003110
|
00349
|
PSIB0000554
|
2196
|
18/06/2022
|
No Such Account
|
|
1009
|
PB2603007_270622APB_FTO_23452
|
2603007000NRG23240620220115033
|
2896310763
|
27/06/2022
|
Raj kumar masih
|
Raj kumar masih
|
2603007WL003811
|
00354
|
PUNB0078300
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
PB2603007_021122APB_FTO_75899
|
2603007000NRG23021120220449636
|
6384054284
|
02/11/2022
|
kishan singh
|
kishan singh
|
2603007WL016132
|
00415
|
SBIN0001756
|
650
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
PB2603007_110123APB_FTO_99710
|
2603007000NRG23110120230604836
|
8086910457
|
11/01/2023
|
JEET KAUR
|
JEET KAUR
|
2603007WL023208
|
00048
|
BKID0006376
|
250
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220081758
|
2374253757
|
15/06/2022
|
Santosh Ranii
|
Santosh Ranii
|
2603007WL003011
|
00176
|
IDIB000J534
|
240
|
18/06/2022
|
No Such Account
|
|
1013
|
PB2603007_200123FTO_101870
|
2603007000NRG23180120230617647
|
8169734024
|
20/01/2023
|
Sunita Rani
|
Sunita Rani
|
2603007WL0023705
|
00176
|
IDIB000J534
|
2070
|
25/01/2023
|
No Such Account
|
|
1014
|
PB2603007_220922FTO_58448
|
2603007000NRG23220920220349609
|
5937673716
|
22/09/2022
|
HANSA SINGH
|
HANSA SINGH
|
2603007WL012256
|
00078
|
CNRB0005668
|
1500
|
27/10/2022
|
No Such Account
|
|
1015
|
PB2603007_291222APB_FTO_95703
|
2603007000NRG23291220220576245
|
|
29/12/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2603007WL022157
|
00048
|
BKID0006376
|
4200
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1016
|
PB2603007_100123FTO_99086
|
2603007000NRG23090120230601452
|
7879660693
|
10/01/2023
|
Hansa Singh
|
Hansa Singh
|
2603007WL023091
|
00354
|
PUNB0044510
|
265
|
13/01/2023
|
No Such Account
|
|
1017
|
PB2603007_091222APB_FTO_88871
|
2603007000NRG23091220220528653
|
7290278788
|
09/12/2022
|
Shinder singh
|
Shinder singh
|
2603007WL020231
|
00415
|
SBIN0013688
|
3666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
PB2603007_130822FTO_41268
|
2603007000NRG23120820220239847
|
4118405562
|
13/08/2022
|
SOM PARKASH
|
SOM PARKASH
|
2603007WL008310
|
00176
|
IDIB000J534
|
2120
|
24/08/2022
|
No Such Account
|
|
1019
|
PB2603007_130922APB_FTO_54576
|
2603007000NRG23130920220314720
|
5872128363
|
13/09/2022
|
sheelo bai
|
sheelo bai
|
2603007WL011023
|
00349
|
PSIB0000065
|
2080
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
PB2603007_050822FTO_38597
|
2603007000NRG23290720220213639
|
3919954818
|
05/08/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2603007WL0006905
|
00045
|
BARB0JALALA
|
1650
|
13/08/2022
|
No Such Account
|
|
1021
|
PB2603007_270622FTO_23429
|
2603007000NRG23240620220117028
|
2896068894
|
27/06/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603007WL003875
|
00152
|
HDFC0001423
|
1827
|
08/07/2022
|
No Such Account
|
|
1022
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599554
|
7854821503
|
09/01/2023
|
Mohinder singh
|
Mohinder singh
|
2603007WL023053
|
00349
|
PSIB0000554
|
1440
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
PB2603007_120822FTO_40794
|
2603007000NRG23110820220235334
|
4118415294
|
12/08/2022
|
veerpal kaur
|
veerpal kaur
|
2603007WL0008116
|
00354
|
PUNB0345300
|
1440
|
24/08/2022
|
Account closed
|
|
1024
|
PB2603007_140323APB_FTO_112654
|
2603007000NRG23130320230677082
|
0415765370
|
14/03/2023
|
Sawrna Bai
|
Sawrna Bai
|
2603007WL026430
|
00114
|
UTIB0SFAZ01
|
860
|
31/03/2023
|
Account closed
|
|
1025
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220342561
|
5938449496
|
21/09/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL012051
|
00415
|
SBIN0013688
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
PB2603007_270622FTO_23429
|
2603007000NRG23240620220117041
|
2896069182
|
27/06/2022
|
VEERA BAI
|
VEERA BAI
|
2603007WL003875
|
00415
|
SBIN0001756
|
1305
|
08/07/2022
|
No Such Account
|
|
1027
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120659
|
2896069317
|
27/06/2022
|
OM PARKASH
|
OM PARKASH
|
2603007WL003982
|
00415
|
SBIN0007601
|
3263
|
08/07/2022
|
No Such Account
|
|
1028
|
PB2603007_310822FTO_49627
|
2603007000NRG23310820220282153
|
4419186903
|
31/08/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0009840
|
00354
|
PUNB0044510
|
154
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1029
|
PB2603007_091122APB_FTO_78117
|
2603007000NRG23091120220459998
|
6495908263
|
09/11/2022
|
Surinder singh
|
Surinder singh
|
2603007WL016804
|
00354
|
PUNB0023900
|
3360
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220342467
|
5938449617
|
21/09/2022
|
Gurnam singh
|
Gurnam singh
|
2603007WL012051
|
00415
|
SBIN0051101
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
PB2603007_300922FTO_64932
|
2603007000NRG23300920220370530
|
5937656096
|
30/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2603007WL012895
|
00352
|
PUNB0PGB003
|
1506
|
27/10/2022
|
No Such Account
|
|
1032
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656302
|
8589195858
|
01/02/2023
|
shimla rani
|
shimla rani
|
2603007WL024894
|
00415
|
SBIN0001756
|
251
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230598205
|
7854821348
|
09/01/2023
|
Surjit singh
|
Surjit singh
|
2603007WL022981
|
00352
|
PUNB0PGB003
|
1375
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599660
|
7854821691
|
09/01/2023
|
Maiya Bai
|
Maiya Bai
|
2603007WL023054
|
00415
|
SBIN0001756
|
1175
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230709824
|
0416706724
|
14/03/2023
|
Balkar Singh
|
Balkar Singh
|
2603007WL026635
|
00415
|
SBIN0007601
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230711262
|
0416706803
|
14/03/2023
|
NISHA RANI
|
NISHA RANI
|
2603007WL026639
|
00352
|
PUNB0PGB003
|
1620
|
31/03/2023
|
Account closed
|
|
1037
|
PB2603007_140922APB_FTO_55160
|
2603007000NRG23140920220319690
|
5872101944
|
14/09/2022
|
Surinder singh
|
Surinder singh
|
2603007WL011187
|
00354
|
PUNB0044510
|
3920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
PB2603007_160822FTO_41714
|
2603007000NRG23160820220242894
|
4119679735
|
16/08/2022
|
Veero Bai
|
Veero Bai
|
2603007WL008405
|
00354
|
PUNB0075900
|
1560
|
24/08/2022
|
No Such Account
|
|
1039
|
PB2603007_160822FTO_41714
|
2603007000NRG23160820220243355
|
4119679903
|
16/08/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603007WL008428
|
00354
|
PUNB0078300
|
3360
|
24/08/2022
|
No Such Account
|
|
1040
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120661
|
2896069312
|
27/06/2022
|
HARMEET SINGH
|
HARMEET SINGH
|
2603007WL003982
|
00415
|
SBIN0007601
|
3012
|
08/07/2022
|
No Such Account
|
|
1041
|
PB2603007_280722FTO_36035
|
2603007000NRG23270720220209984
|
3595062584
|
28/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL006700
|
00176
|
IDIB000J534
|
1150
|
04/08/2022
|
No Such Account
|
|
1042
|
PB2603007_260822APB_FTO_48075
|
2603007000NRG23110720220169215
|
4399137748
|
26/08/2022
|
Mohinder Singh
|
Mohinder Singh
|
2603007WL005283
|
00354
|
PUNB0075900
|
3380
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
PB2603007_150622APB_FTO_17817
|
2603007000NRG23150620220085211
|
2374319033
|
15/06/2022
|
taro bai
|
taro bai
|
2603007WL003101
|
00354
|
PUNB0044510
|
3575
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342953
|
3304188332
|
18/07/2022
|
Panu ram
|
Panu ram
|
2603007WL012787
|
00691
|
IPOS0000001
|
1608
|
25/07/2022
|
No Such Account
|
|
1045
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220452598
|
6387449027
|
04/11/2022
|
rakesh singh
|
rakesh singh
|
2603007WL0016315
|
00176
|
IDIB000J534
|
1004
|
11/11/2022
|
No Such Account
|
|
1046
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078641
|
2366611892
|
13/06/2022
|
Mahindero Bai
|
Mahindero Bai
|
2603007WL002914
|
00415
|
SBIN0007601
|
1506
|
20/06/2022
|
No Such Account
|
|
1047
|
PB2603007_130922APB_FTO_54575
|
2603007000NRG23130920220315196
|
5872129975
|
13/09/2022
|
jeet kaumar
|
jeet kaumar
|
2603007WL011036
|
00352
|
PUNB0PGB003
|
1498
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
PB2603007_231222FTO_94216
|
2603007000NRG23231220220561036
|
7514907681
|
23/12/2022
|
Lakhbeer singh
|
Lakhbeer singh
|
2603007WL021664
|
00352
|
PUNB0PGB003
|
1530
|
30/12/2022
|
No Such Account
|
|
1049
|
PB2603007_240822FTO_45903
|
2603007000NRG23240820220268620
|
4278685940
|
24/08/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL0009238
|
00349
|
PSIB0000554
|
520
|
30/08/2022
|
No Such Account
|
|
1050
|
PB2603007_090822FTO_39905
|
2603007000NRG17060320220252642
|
4026330111
|
09/08/2022
|
mohinder pal
|
mohinder pal
|
2603007WL006643
|
00354
|
PUNB0044510
|
2509
|
19/08/2022
|
No Such Account
|
|
1051
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451516
|
6387448986
|
04/11/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0016238
|
00354
|
PUNB0044510
|
154
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1052
|
PB2603007_080722FTO_28942
|
2603007000NRG23080720220162688
|
3031892945
|
08/07/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2603007WL005067
|
00352
|
PUNB0PGB003
|
3016
|
13/07/2022
|
No Such Account
|
|
1053
|
PB2603007_170622FTO_19101
|
2603007000NRG23170620220092977
|
2513666107
|
17/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603007WL003255
|
00352
|
PUNB0PGB003
|
3250
|
27/06/2022
|
No Such Account
|
|
1054
|
PB2603007_221122FTO_82424
|
2603007000NRG23221120220488806
|
6673133095
|
22/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603007WL018385
|
00691
|
IPOS0000001
|
536
|
26/11/2022
|
No Such Account
|
|
1055
|
PB2603007_140323APB_FTO_112671
|
2603007000NRG23140320230679622
|
N03230122A4D5
|
14/03/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL026475
|
00354
|
PUNB0078300
|
260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
PB2603007_220422APB_FTO_3492
|
2603007000NRG23210420220006076
|
1088192768
|
22/04/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL000192
|
00415
|
SBIN0050629
|
1088
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
PB2603007_211022FTO_72743
|
2603007000NRG23211020220427409
|
5996679836
|
21/10/2022
|
POOJA RANI
|
POOJA RANI
|
2603007WL014971
|
00176
|
IDIB000J534
|
1560
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1058
|
PB2603007_230822FTO_44596
|
2603007000NRG23230820220266686
|
4278878141
|
23/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL009175
|
00176
|
IDIB000J534
|
1255
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1059
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342951
|
3304188348
|
18/07/2022
|
Sunder singh
|
Sunder singh
|
2603007WL012787
|
00032
|
UTIB0001987
|
2010
|
25/07/2022
|
No Such Account
|
|
1060
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451517
|
6387448987
|
04/11/2022
|
banka singh
|
banka singh
|
2603007WL0016238
|
00354
|
PUNB0044510
|
308
|
11/11/2022
|
No Such Account
|
|
1061
|
PB2603007_140323APB_FTO_112671
|
2603007000NRG23140320230680067
|
0415723473
|
14/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2603007WL026478
|
00045
|
BARB0JALALA
|
2240
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1062
|
PB2603007_140323APB_FTO_112671
|
2603007000NRG23140320230680427
|
N03230122A55C
|
14/03/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603007WL026488
|
00415
|
SBIN0007601
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
PB2603007_160922FTO_56065
|
2603007000NRG23160920220326856
|
5871945451
|
16/09/2022
|
MANISHA RANI
|
MANISHA RANI
|
2603007WL011523
|
00415
|
SBIN0007599
|
1350
|
21/10/2022
|
No Such Account
|
|
1064
|
PB2603007_221122FTO_82424
|
2603007000NRG23221120220489608
|
6673133082
|
22/11/2022
|
Seema Rani
|
Seema Rani
|
2603007WL018403
|
00152
|
HDFC0001423
|
1088
|
26/11/2022
|
No Such Account
|
|
1065
|
PB2603007_240822FTO_45903
|
2603007000NRG23240820220268619
|
4278685939
|
24/08/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL0009238
|
00349
|
PSIB0000554
|
1715
|
30/08/2022
|
No Such Account
|
|
1066
|
PB2603007_300922APB_FTO_64935
|
2603007000NRG23300920220372881
|
5935704519
|
30/09/2022
|
Darshan Lal
|
Darshan Lal
|
2603007WL012970
|
00354
|
PUNB0023900
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274191
|
4398893810
|
26/08/2022
|
LALO BAI
|
LALO BAI
|
2603007WL009468
|
00415
|
SBIN0007601
|
1720
|
02/09/2022
|
No Such Account
|
|
1068
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319775
|
3304188139
|
18/07/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603007WL020150
|
00354
|
PUNB0044510
|
2300
|
25/07/2022
|
No Such Account
|
|
1069
|
PB2603007_081222APB_FTO_88742
|
2603007000NRG23081220220526712
|
8086764379
|
08/12/2022
|
desa singh
|
desa singh
|
2603007WL020176
|
00415
|
SBIN0007601
|
1260
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
PB2603007_131222APB_FTO_90177
|
2603007000NRG23131220220536008
|
7320983530
|
13/12/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL020597
|
00152
|
HDFC0001423
|
1300
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230720512
|
N032301229A9F
|
14/03/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL026677
|
00415
|
SBIN0001756
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
PB2603007_240323APB_FTO_118603
|
2603007000NRG23240320230810630
|
0312572862
|
24/03/2023
|
Prem Singh
|
Prem Singh
|
2603007WL028015
|
00352
|
PUNB0PGB003
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
PB2603007_281222FTO_95552
|
2603007000NRG23261220220565611
|
|
28/12/2022
|
Bintu Singh
|
Bintu Singh
|
2603007WL0021816
|
00354
|
PUNB0HGB001
|
1200
|
03/01/2023
|
No Such Account
|
|
1074
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230646642
|
8524130316
|
31/01/2023
|
harmesh singh
|
harmesh singh
|
2603007WL024686
|
00415
|
SBIN0007601
|
1470
|
06/02/2023
|
Account closed
|
|
1075
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319515
|
3304188194
|
18/07/2022
|
Gurdeyal Singh
|
Gurdeyal Singh
|
2603007WL020031
|
00045
|
BARB0JALALA
|
1376
|
25/07/2022
|
No Such Account
|
|
1076
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319663
|
3304188175
|
18/07/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2603007WL020097
|
00415
|
SBIN0007601
|
1456
|
25/07/2022
|
No Such Account
|
|
1077
|
PB2603007_070422FTO_881
|
2603007000NRG22040420220681764
|
1156554544
|
07/04/2022
|
Lal devi
|
Lal devi
|
2603007WL028338
|
00352
|
PUNB0PGB003
|
3185
|
13/05/2022
|
No Such Account
|
|
1078
|
PB2603007_150323APB_FTO_113569
|
2603007000NRG23130320230676261
|
0416708517
|
15/03/2023
|
harmesh singh
|
harmesh singh
|
2603007WL026409
|
00415
|
SBIN0007601
|
1000
|
31/03/2023
|
Account closed
|
|
1079
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230680722
|
0415672193
|
14/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2603007WL026493
|
00045
|
BARB0JALALA
|
2240
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1080
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759225
|
0416698480
|
14/03/2023
|
buta singh
|
buta singh
|
2603007WL027030
|
00354
|
PUNB0044510
|
3384
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409003
|
5955173113
|
18/10/2022
|
Arvind kumar
|
Arvind kumar
|
2603007WL0014291
|
00354
|
PUNB0075900
|
1560
|
27/10/2022
|
No Such Account
|
|
1082
|
PB2603007_170822FTO_42293
|
2603007000NRG23170820220247650
|
4154247987
|
17/08/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2603007WL008598
|
00152
|
HDFC0001423
|
4200
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1083
|
PB2603007_180822APB_FTO_42866
|
2603007000NRG23180820220252239
|
4230801395
|
18/08/2022
|
shindo bai
|
shindo bai
|
2603007WL008724
|
00349
|
PSIB0000065
|
3060
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
PB2603007_181022FTO_71005
|
2603007000NRG23181020220416170
|
5955173105
|
18/10/2022
|
GEETA RANI
|
GEETA RANI
|
2603007WL0014569
|
00354
|
PUNB0075900
|
2750
|
27/10/2022
|
No Such Account
|
|
1085
|
PB2603007_210323APB_FTO_116640
|
2603007000NRG23210320230802634
|
0278045423
|
21/03/2023
|
jeeto bai
|
jeeto bai
|
2603007WL027811
|
00415
|
SBIN0007601
|
1125
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
PB2603007_290922APB_FTO_64009
|
2603007000NRG23290920220368212
|
5935704414
|
29/09/2022
|
ASHOK SINGH
|
ASHOK SINGH
|
2603007WL012842
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230646562
|
8524130364
|
31/01/2023
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL024686
|
00078
|
CNRB0005668
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
PB2603007_310323FTO_123274
|
2603007000NRG23310320230836943
|
1171565174
|
31/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603007WL0028746
|
00415
|
SBIN0013688
|
1380
|
03/05/2023
|
No Such Account
|
|
1089
|
PB2603007_070722APB_FTO_28461
|
2603007000NRG23070720220154104
|
3009393195
|
07/07/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL004880
|
00415
|
SBIN0001756
|
1900
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
PB2603007_091122FTO_77751
|
2603007000NRG23071120220458301
|
6493797263
|
09/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603007WL016671
|
00045
|
BARB0JALALA
|
1590
|
17/11/2022
|
No Such Account
|
|
1091
|
PB2603007_090622APB_FTO_15568
|
2603007000NRG23090620220070555
|
2291334075
|
09/06/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL002722
|
00415
|
SBIN0001756
|
3575
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
PB2603007_130622FTO_16814
|
2603007000NRG23180520220025145
|
2362021373
|
13/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL001089
|
00468
|
UBIN0567507
|
2349
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1093
|
PB2603007_130622FTO_16814
|
2603007000NRG23180520220025146
|
2362021372
|
13/06/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2603007WL001089
|
00468
|
UBIN0567507
|
2349
|
20/06/2022
|
A/c Blocked or Frozen
|
|
1094
|
PB2603007_230822FTO_43795
|
2603007000NRG23230820220263010
|
4278690610
|
23/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL009076
|
00415
|
SBIN0001756
|
1540
|
30/08/2022
|
No Such Account
|
|
1095
|
PB2603007_230822FTO_43795
|
2603007000NRG23230820220264339
|
4278690459
|
23/08/2022
|
NANAK SINGH
|
NANAK SINGH
|
2603007WL009103
|
00354
|
PUNB0023900
|
1668
|
30/08/2022
|
No Such Account
|
|
1096
|
PB2603007_281222APB_FTO_95550
|
2603007000NRG23281220220573841
|
|
28/12/2022
|
Dilshad singh
|
Dilshad singh
|
2603007WL022108
|
00415
|
SBIN0007601
|
3666
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
PB2603007_090822FTO_39900
|
2603007000NRG22050820220684329
|
4026330521
|
09/08/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL0028748
|
00354
|
PUNB0023900
|
1530
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1098
|
PB2603007_070622APB_FTO_14307
|
2603007000NRG23060620220062541
|
2291334641
|
07/06/2022
|
taro bai
|
taro bai
|
2603007WL002330
|
00354
|
PUNB0044510
|
3850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220168959
|
3137090296
|
11/07/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL005281
|
00354
|
PUNB0075900
|
1890
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220169143
|
3137090333
|
11/07/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
2603007WL005283
|
00415
|
SBIN0013688
|
1560
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220169317
|
3137090407
|
11/07/2022
|
Gurnam singh
|
Gurnam singh
|
2603007WL005283
|
00415
|
SBIN0013688
|
3380
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
PB2603007_130622FTO_16814
|
2603007000NRG23130620220077887
|
2362021310
|
13/06/2022
|
CHINDER SINGH
|
CHINDER SINGH
|
2603007WL002897
|
00048
|
BKID0006376
|
2295
|
20/06/2022
|
No Such Account
|
|
1103
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23240320230811409
|
0312580115
|
27/03/2023
|
lashman singh
|
lashman singh
|
2603007WL028031
|
00415
|
SBIN0001756
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
PB2603007_070922FTO_52222
|
2603007000NRG23070920220301816
|
4641813560
|
07/09/2022
|
Rajo bai
|
Rajo bai
|
2603007WL010540
|
00415
|
SBIN0050629
|
1080
|
12/09/2022
|
No Such Account
|
|
1105
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220169125
|
3137090384
|
11/07/2022
|
Dalip Singh
|
Dalip Singh
|
2603007WL005283
|
00415
|
SBIN0013688
|
520
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220169207
|
3137090511
|
11/07/2022
|
gurmeet kaur
|
gurmeet kaur
|
2603007WL005283
|
00415
|
SBIN0013688
|
1300
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
PB2603007_171122APB_FTO_80830
|
2603007000NRG23171120220479033
|
6635867590
|
17/11/2022
|
Gurnam singh
|
Gurnam singh
|
2603007WL017883
|
00415
|
SBIN0013688
|
1050
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
PB2603007_260422FTO_3872
|
2603007000NRG23260420220010580
|
1087474634
|
26/04/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL000396
|
00415
|
SBIN0050629
|
1088
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1109
|
PB2603007_281222APB_FTO_95550
|
2603007000NRG23281220220573335
|
|
28/12/2022
|
Dilshad singh
|
Dilshad singh
|
2603007WL022100
|
00415
|
SBIN0007601
|
3948
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
PB2603007_080722FTO_28955
|
2603007000NRG23080720220161990
|
3031896227
|
08/07/2022
|
Preto rani
|
Preto rani
|
2603007WL005062
|
00352
|
PUNB0PGB003
|
2760
|
13/07/2022
|
No Such Account
|
|
1111
|
PB2603007_090922APB_FTO_53328
|
2603007000NRG23090920220309525
|
5872140454
|
09/09/2022
|
Surjeet singh
|
Surjeet singh
|
2603007WL010794
|
00349
|
PSIB0000554
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
PB2603007_160522FTO_7969
|
2603007000NRG23140520220021621
|
2291200922
|
16/05/2022
|
MAKHNI
|
MAKHNI
|
2603007WL000918
|
00354
|
PUNB0075900
|
2200
|
15/06/2022
|
No Such Account
|
|
1113
|
PB2603007_151122FTO_80015
|
2603007000NRG23151120220471861
|
N112200D176D9
|
15/11/2022
|
Bahadur singh
|
Bahadur singh
|
2603007WL017426
|
00177
|
IOBA0002335
|
1883
|
22/11/2022
|
No Such Account
|
|
1114
|
PB2603007_201022FTO_72040
|
2603007000NRG23201020220423737
|
5960237265
|
20/10/2022
|
SHINDO Bai
|
SHINDO Bai
|
2603007WL014853
|
00349
|
PSIB0000065
|
1500
|
27/10/2022
|
No Such Account
|
|
1115
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360379
|
5937490127
|
28/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2603007WL012594
|
00468
|
UBIN0567507
|
1400
|
27/10/2022
|
Account closed
|
|
1116
|
PB2603007_260822FTO_47815
|
2603007000NRG23260820220273158
|
4398892855
|
26/08/2022
|
BAGEECHA SINGH
|
BAGEECHA SINGH
|
2603007WL009433
|
00415
|
SBIN0007601
|
2365
|
02/09/2022
|
No Such Account
|
|
1117
|
PB2603007_020922FTO_50428
|
2603007000NRG22020920220685677
|
5035478338
|
02/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603007WL0028981
|
00554
|
KKBK0004067
|
2500
|
28/09/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1118
|
PB2603007_300123FTO_104492
|
2603007000NRG23300120230644337
|
8315159954
|
30/01/2023
|
Attma ingh
|
Attma ingh
|
2603007WL024607
|
00354
|
PUNB0345300
|
1250
|
01/02/2023
|
Account closed
|
|
1119
|
PB2603007_250822FTO_47005
|
2603007000NRG17250820220252695
|
4314739229
|
25/08/2022
|
Kuljit kaur
|
Kuljit kaur
|
2603007WL0006665
|
00354
|
PUNB0078300
|
2613
|
31/08/2022
|
No Such Account
|
|
1120
|
PB2603007_070722APB_FTO_28449
|
2603007000NRG23070720220157514
|
3009386293
|
07/07/2022
|
Balwir Singh
|
Balwir Singh
|
2603007WL004970
|
00176
|
IDIB000J534
|
912
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
PB2603007_080722FTO_28955
|
2603007000NRG23080720220162160
|
3031895969
|
08/07/2022
|
SHIKANDER SINGH
|
SHIKANDER SINGH
|
2603007WL005062
|
00352
|
PUNB0PGB003
|
2760
|
13/07/2022
|
No Such Account
|
|
1122
|
PB2603007_300123FTO_104492
|
2603007000NRG23300120230644875
|
8315160151
|
30/01/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2603007WL024616
|
00352
|
PUNB0PGB003
|
960
|
01/02/2023
|
No Such Account
|
|
1123
|
PB2603007_120822FTO_40993
|
2603007000NRG22120820220685430
|
4118406220
|
12/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL0028898
|
00349
|
PSIB0000554
|
2100
|
24/08/2022
|
No Such Account
|
|
1124
|
PB2603007_050822FTO_38590
|
2603007000NRG23020820220218208
|
3915048059
|
05/08/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603007WL007246
|
00352
|
PUNB0PGB003
|
1300
|
13/08/2022
|
No Such Account
|
|
1125
|
PB2603007_050822FTO_38590
|
2603007000NRG23030820220218760
|
3915048082
|
05/08/2022
|
Monika Rani
|
Monika Rani
|
2603007WL007273
|
00415
|
SBIN0050629
|
2500
|
13/08/2022
|
No Such Account
|
|
1126
|
PB2603007_050822FTO_38590
|
2603007000NRG23030820220220867
|
3915048013
|
05/08/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL007371
|
00415
|
SBIN0013688
|
3120
|
13/08/2022
|
No Such Account
|
|
1127
|
PB2603007_160522FTO_7969
|
2603007000NRG23140520220021648
|
2291200921
|
16/05/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2603007WL000918
|
00354
|
PUNB0075900
|
2420
|
15/06/2022
|
No Such Account
|
|
1128
|
PB2603007_151122FTO_80015
|
2603007000NRG23151120220472367
|
N112200D17725
|
15/11/2022
|
Fuman Singh
|
Fuman Singh
|
2603007WL017453
|
00415
|
SBIN0007601
|
1390
|
22/11/2022
|
Account closed
|
|
1129
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220134636
|
2910600239
|
30/06/2022
|
Kulwant singh
|
Kulwant singh
|
2603007WL004356
|
00415
|
SBIN0001756
|
1350
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
PB2603007_030123FTO_97148
|
2603007000NRG23030120230584087
|
N0123001BA1CC
|
03/01/2023
|
Sunita Rani
|
Sunita Rani
|
2603007WL0022450
|
00176
|
IDIB000J534
|
2070
|
07/01/2023
|
No Such Account
|
|
1131
|
PB2603007_090922APB_FTO_53328
|
2603007000NRG23090920220309618
|
5872140313
|
09/09/2022
|
Nanak singh
|
Nanak singh
|
2603007WL010794
|
00354
|
PUNB0078300
|
960
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360394
|
5937490104
|
28/09/2022
|
Balwinder singh
|
Balwinder singh
|
2603007WL012594
|
00415
|
SBIN0050629
|
1680
|
27/10/2022
|
Account closed
|
|
1133
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360502
|
5937490045
|
28/09/2022
|
Chinder Kaur
|
Chinder Kaur
|
2603007WL012594
|
00354
|
PUNB0044510
|
280
|
27/10/2022
|
No Such Account
|
|
1134
|
PB2603007_130722APB_FTO_30694
|
2603007000NRG23130720220176664
|
3146824860
|
13/07/2022
|
Rajpal Kaur
|
Rajpal Kaur
|
2603007WL005469
|
00349
|
PSIB0000065
|
480
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
PB2603007_141222APB_FTO_90516
|
2603007000NRG23141220220539263
|
7342337397
|
14/12/2022
|
Jeet singh
|
Jeet singh
|
2603007WL020797
|
00354
|
PUNB0075900
|
840
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
PB2603007_240123FTO_103096
|
2603007000NRG23240120230628361
|
8261657467
|
24/01/2023
|
paso bai
|
paso bai
|
2603007WL024121
|
00415
|
SBIN0007601
|
398
|
31/01/2023
|
No Such Account
|
|
1137
|
PB2603007_240123FTO_103096
|
2603007000NRG23240120230630901
|
8261657458
|
24/01/2023
|
Gourav Kumar
|
Gourav Kumar
|
2603007WL024217
|
00354
|
PUNB0023900
|
1750
|
31/01/2023
|
No Such Account
|
|
1138
|
PB2603007_240822FTO_46377
|
2603007000NRG23240820220270469
|
4278682289
|
24/08/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603007WL009297
|
00354
|
PUNB0044510
|
1640
|
30/08/2022
|
Account closed
|
|
1139
|
PB2603007_040123FTO_97575
|
2603007000NRG22121220220686238
|
7798974520
|
04/01/2023
|
Punjab singh
|
Punjab singh
|
2603007WL0029166
|
00415
|
SBIN0013688
|
2650
|
10/01/2023
|
No Such Account
|
|
1140
|
PB2603007_040123FTO_97575
|
2603007000NRG22291120220686200
|
7798974512
|
04/01/2023
|
surinder singh
|
surinder singh
|
2603007WL0029152
|
00415
|
SBIN0013688
|
2500
|
10/01/2023
|
No Such Account
|
|
1141
|
PB2603007_160622APB_FTO_18624
|
2603007000NRG23160620220090350
|
2514453010
|
16/06/2022
|
PREM
|
PREM
|
2603007WL003196
|
00177
|
IOBA0002335
|
1980
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
PB2603007_161122APB_FTO_80283
|
2603007000NRG23161120220474299
|
6618333027
|
16/11/2022
|
manjeet kaur
|
manjeet kaur
|
2603007WL017558
|
00089
|
CBIN0280336
|
1320
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
PB2603007_270622FTO_23407
|
2603007000NRG23240620220117329
|
2896060870
|
27/06/2022
|
Harbhjan Singh
|
Harbhjan Singh
|
2603007WL003878
|
00176
|
IDIB000J534
|
3250
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1144
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230824668
|
0518792424
|
29/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603007WL028407
|
00468
|
UBIN0918202
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230824982
|
0518848584
|
29/03/2023
|
NEELAM RANI
|
NEELAM RANI
|
2603007WL028412
|
00349
|
PSIB0000065
|
750
|
03/04/2023
|
Account closed
|
|
1146
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831923
|
0518835117
|
30/03/2023
|
Khushia Bai
|
Khushia Bai
|
2603007WL028574
|
00354
|
PUNB0023900
|
281
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
PB2603007_040123FTO_97580
|
2603007000NRG18221120220343170
|
7798973913
|
04/01/2023
|
PARVEENA RANI
|
PARVEENA RANI
|
2603007WL0012882
|
00415
|
SBIN0001756
|
1248
|
10/01/2023
|
No Such Account
|
|
1148
|
PB2603007_040123FTO_97576
|
2603007000NRG21151220220767005
|
7798974132
|
04/01/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0043371
|
00354
|
PUNB0075900
|
2000
|
10/01/2023
|
No Such Account
|
|
1149
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306427
|
4740979246
|
08/09/2022
|
Deepo bai
|
Deepo bai
|
2603007WL010691
|
00354
|
PUNB0023900
|
720
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23140320230744273
|
N032301228BB7
|
15/03/2023
|
kartaro bai
|
kartaro bai
|
2603007WL026872
|
00349
|
PSIB0000554
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23140320230748894
|
N032301228DCA
|
15/03/2023
|
soma rani
|
soma rani
|
2603007WL026904
|
00415
|
SBIN0001756
|
1040
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1152
|
PB2603007_150223APB_FTO_107095
|
2603007000NRG23150220230662450
|
9092218881
|
15/02/2023
|
Shinder singh
|
Shinder singh
|
2603007WL025456
|
00415
|
SBIN0013688
|
564
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220329134
|
5872116355
|
16/09/2022
|
soma bai
|
soma bai
|
2603007WL011579
|
00415
|
SBIN0013688
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
PB2603007_191022APB_FTO_71373
|
2603007000NRG23191020220418566
|
5955375722
|
19/10/2022
|
jeeto bai
|
jeeto bai
|
2603007WL014671
|
00691
|
IPOS0000001
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
PB2603007_040123FTO_97576
|
2603007000NRG21171120220766951
|
7798974130
|
04/01/2023
|
Veena rani
|
Veena rani
|
2603007WL0043353
|
00354
|
PUNB0023900
|
1352
|
10/01/2023
|
No Such Account
|
|
1156
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306320
|
4740979448
|
08/09/2022
|
JEETO BAI
|
JEETO BAI
|
2603007WL010691
|
00354
|
PUNB0023900
|
720
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
PB2603007_250822FTO_47004
|
2603007000NRG18250820220343108
|
4314739452
|
25/08/2022
|
ramesh singh
|
ramesh singh
|
2603007WL0012856
|
00415
|
SBIN0001756
|
975
|
31/08/2022
|
No Such Account
|
|
1158
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319779
|
3304188149
|
18/07/2022
|
Kuljit kaur
|
Kuljit kaur
|
2603007WL020154
|
00354
|
PUNB0078300
|
896
|
25/07/2022
|
No Such Account
|
|
1159
|
PB2603007_180722FTO_32202
|
2603007000NRG19070620220320070
|
3304188191
|
18/07/2022
|
CHHINDER RANI
|
CHHINDER RANI
|
2603007WL0020259
|
00468
|
UBIN0918202
|
1568
|
25/07/2022
|
Account closed
|
|
1160
|
PB2603007_180722FTO_32202
|
2603007000NRG19211220210319521
|
3304188165
|
18/07/2022
|
reshama bai
|
reshama bai
|
2603007WL020035
|
00415
|
SBIN0001756
|
1050
|
25/07/2022
|
No Such Account
|
|
1161
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319639
|
3304188160
|
18/07/2022
|
JEETO BAI
|
JEETO BAI
|
2603007WL020078
|
00415
|
SBIN0001756
|
552
|
25/07/2022
|
No Such Account
|
|
1162
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319659
|
3304188129
|
18/07/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603007WL020094
|
00349
|
PSIB0000554
|
546
|
25/07/2022
|
Account closed
|
|
1163
|
PB2603007_010422APB_FTO_203
|
2603007000NRG22010420220680326
|
0829047415
|
01/04/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL028287
|
00354
|
PUNB0044510
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
PB2603007_070422FTO_881
|
2603007000NRG22050420220682240
|
1156554563
|
07/04/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603007WL028360
|
00415
|
SBIN0001756
|
807
|
13/05/2022
|
No Such Account
|
|
1165
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230719112
|
N032301229B76
|
14/03/2023
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL026667
|
00354
|
PUNB0044510
|
1645
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230720392
|
N032301229AC7
|
14/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603007WL026677
|
00415
|
SBIN0050629
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
PB2603007_140323FTO_112982
|
2603007000NRG23140320230744461
|
0415482892
|
14/03/2023
|
Amandeep singh
|
Amandeep singh
|
2603007WL026873
|
00354
|
PUNB0023900
|
1608
|
31/03/2023
|
No Such Account
|
|
1168
|
PB2603007_240323APB_FTO_118603
|
2603007000NRG23240320230809402
|
0312572611
|
24/03/2023
|
Sona singh
|
Sona singh
|
2603007WL027993
|
00415
|
SBIN0013688
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
PB2603007_261222APB_FTO_94946
|
2603007000NRG23241220220563912
|
7515039348
|
26/12/2022
|
lakhvinder singh
|
lakhvinder singh
|
2603007WL021755
|
00415
|
SBIN0013688
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
PB2603007_250722APB_FTO_34911
|
2603007000NRG23250720220203226
|
3595127535
|
25/07/2022
|
kishan singh
|
kishan singh
|
2603007WL006411
|
00415
|
SBIN0001756
|
1440
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
PB2603007_310822APB_FTO_49515
|
2603007000NRG23310820220281687
|
4419291106
|
31/08/2022
|
Kawerjit
|
Kawerjit
|
2603007WL009827
|
00349
|
PSIB0000065
|
1680
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
PB2603007_040123FTO_97579
|
2603007000NRG19071120220320263
|
7798977432
|
04/01/2023
|
Veena rani
|
Veena rani
|
2603007WL0020340
|
00354
|
PUNB0023900
|
1547
|
10/01/2023
|
No Such Account
|
|
1173
|
PB2603007_180722FTO_32202
|
2603007000NRG19161220210319508
|
3304188189
|
18/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603007WL020027
|
00468
|
UBIN0567507
|
1280
|
25/07/2022
|
No Such Account
|
|
1174
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319652
|
3304188140
|
18/07/2022
|
sURINDER SINGH
|
sURINDER SINGH
|
2603007WL020088
|
00354
|
PUNB0044510
|
2070
|
25/07/2022
|
No Such Account
|
|
1175
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319662
|
3304188199
|
18/07/2022
|
Rana Singh
|
Rana Singh
|
2603007WL020096
|
00176
|
IDIB000J534
|
2100
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1176
|
PB2603007_061022FTO_66414
|
2603007000NRG21280920220766892
|
5938931914
|
06/10/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL0043328
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Account closed
|
|
1177
|
PB2603007_050922FTO_51316
|
2603007000NRG23050920220295797
|
4641791631
|
05/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL010322
|
00354
|
PUNB0078300
|
2385
|
12/09/2022
|
No Such Account
|
|
1178
|
PB2603007_080722APB_FTO_28962
|
2603007000NRG23080720220161560
|
3032321637
|
08/07/2022
|
sawarna rani
|
sawarna rani
|
2603007WL005038
|
00354
|
PUNB0075900
|
2990
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
PB2603007_181022FTO_71005
|
2603007000NRG23131020220407905
|
5955173087
|
18/10/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2603007WL0014221
|
00045
|
BARB0SASMOH
|
2860
|
27/10/2022
|
No Such Account
|
|
1180
|
PB2603007_080822FTO_39478
|
2603007000NRG23080820220226911
|
4026329822
|
08/08/2022
|
GURPINDER SINGH
|
GURPINDER SINGH
|
2603007WL007689
|
00352
|
PUNB0PGB003
|
2080
|
19/08/2022
|
No Such Account
|
|
1181
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23140320230682193
|
0415671350
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL026516
|
00415
|
SBIN0051101
|
500
|
31/03/2023
|
Account closed
|
|
1182
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688072
|
N032301228316
|
14/03/2023
|
taro bai
|
taro bai
|
2603007WL026542
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23140320230745346
|
N03230122B20D
|
14/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603007WL026877
|
00554
|
KKBK0004076
|
530
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
PB2603007_141122APB_FTO_79450
|
2603007000NRG23141120220470514
|
6549703060
|
14/11/2022
|
DEEP KAUR
|
DEEP KAUR
|
2603007WL017372
|
00415
|
SBIN0001756
|
1506
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
PB2603007_210922FTO_57822
|
2603007000NRG23210920220343582
|
5935512579
|
21/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603007WL012085
|
00354
|
PUNB0078300
|
2120
|
27/10/2022
|
No Such Account
|
|
1186
|
PB2603007_280922FTO_63301
|
2603007000NRG23280920220364512
|
5937494118
|
28/09/2022
|
Subhash Singh
|
Subhash Singh
|
2603007WL012720
|
00176
|
IDIB000J534
|
230
|
27/10/2022
|
No Such Account
|
|
1187
|
PB2603007_180722FTO_32198
|
2603007000NRG20070620220516002
|
3304188908
|
18/07/2022
|
CHHINDER RANI
|
CHHINDER RANI
|
2603007WL0030517
|
00468
|
UBIN0918202
|
660
|
25/07/2022
|
Account closed
|
|
1188
|
PB2603007_080922FTO_52661
|
2603007000NRG23080920220303388
|
4742786277
|
08/09/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2603007WL010587
|
00152
|
HDFC0001423
|
4230
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1189
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230754719
|
N032301225DC1
|
14/03/2023
|
Kawerjit kaur
|
Kawerjit kaur
|
2603007WL026965
|
00349
|
PSIB0000065
|
760
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
PB2603007_181022FTO_70998
|
2603007000NRG23141020220409523
|
5955175649
|
18/10/2022
|
Neha Rani
|
Neha Rani
|
2603007WL014310
|
00352
|
PUNB0PGB003
|
480
|
27/10/2022
|
No Such Account
|
|
1191
|
PB2603007_270123APB_FTO_103978
|
2603007000NRG23270120230637558
|
8313343914
|
27/01/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
2603007WL024379
|
00415
|
SBIN0007601
|
490
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
PB2603007_041122APB_FTO_76834
|
2603007000NRG23041120220455370
|
6387813318
|
04/11/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603007WL016449
|
00415
|
SBIN0013688
|
1500
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1193
|
PB2603007_080922FTO_52661
|
2603007000NRG23080920220303379
|
4742786300
|
08/09/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2603007WL010586
|
00354
|
PUNB0044510
|
4230
|
16/09/2022
|
No Such Account
|
|
1194
|
PB2603007_110722FTO_29903
|
2603007000NRG23110720220169345
|
3136102535
|
11/07/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2603007WL005283
|
00415
|
SBIN0013688
|
2860
|
16/07/2022
|
No Such Account
|
|
1195
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230682720
|
N03230122838A
|
14/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2603007WL026522
|
00354
|
PUNB0075900
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230682794
|
N0323012284D3
|
14/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL026522
|
00415
|
SBIN0013688
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687833
|
N032301228318
|
14/03/2023
|
Surinder singh
|
Surinder singh
|
2603007WL026542
|
00354
|
PUNB0044510
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688022
|
N032301228310
|
14/03/2023
|
Parkash Singh
|
Parkash Singh
|
2603007WL026542
|
00354
|
PUNB0044510
|
265
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230754680
|
N032301225DCA
|
14/03/2023
|
Mohinder Pal
|
Mohinder Pal
|
2603007WL026965
|
00349
|
PSIB0000065
|
950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
PB2603007_181022FTO_70998
|
2603007000NRG23181020220414822
|
5955175682
|
18/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603007WL014517
|
00415
|
SBIN0001756
|
1650
|
27/10/2022
|
Account closed
|
|
1201
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23311020220441947
|
6165710256
|
01/11/2022
|
Rammo Bai
|
Rammo Bai
|
2603007WL015655
|
00415
|
SBIN0050629
|
1278
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
PB2603007_180123APB_FTO_101491
|
2603007000NRG23180120230616715
|
8130643436
|
18/01/2023
|
soma rani
|
soma rani
|
2603007WL023694
|
00415
|
SBIN0001756
|
1632
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1203
|
PB2603007_180123APB_FTO_101491
|
2603007000NRG23180120230616818
|
8130643531
|
18/01/2023
|
khusheyal kour
|
khusheyal kour
|
2603007WL023694
|
00354
|
PUNB0044510
|
1632
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
PB2603007_250822FTO_47508
|
2603007000NRG23250820220272203
|
4398897594
|
25/08/2022
|
Sawarna Rani
|
Sawarna Rani
|
2603007WL009369
|
00352
|
PUNB0PGB003
|
3250
|
02/09/2022
|
No Such Account
|
|
1205
|
PB2603007_270822FTO_48150
|
2603007000NRG23270820220274975
|
4398908698
|
27/08/2022
|
Kartro Bai
|
Kartro Bai
|
2603007WL0009497
|
00078
|
CNRB0005668
|
3430
|
02/09/2022
|
No Such Account
|
|
1206
|
PB2603007_271022FTO_73868
|
2603007000NRG23271020220433789
|
6097724992
|
27/10/2022
|
Krishna Rani
|
Krishna Rani
|
2603007WL015249
|
00354
|
PUNB0044510
|
1440
|
04/11/2022
|
No Such Account
|
|
1207
|
PB2603007_050822FTO_38618
|
2603007000NRG21280720220766597
|
3918320344
|
05/08/2022
|
SUKHTIAR SINGH
|
SUKHTIAR SINGH
|
2603007WL0043229
|
00415
|
SBIN0007601
|
1500
|
13/08/2022
|
No Such Account
|
|
1208
|
PB2603007_270822FTO_48151
|
2603007000NRG22270820220685610
|
4398558549
|
27/08/2022
|
JOGINDERO BAI
|
JOGINDERO BAI
|
2603007WL0028956
|
00349
|
PSIB0000554
|
3000
|
02/09/2022
|
No Such Account
|
|
1209
|
PB2603007_050123APB_FTO_97947
|
2603007000NRG23050120230592578
|
7799633370
|
05/01/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603007WL022782
|
00078
|
CNRB0005668
|
1560
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
PB2603007_271022FTO_73868
|
2603007000NRG23271020220433823
|
6097725032
|
27/10/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603007WL015249
|
00354
|
PUNB0044510
|
1440
|
04/11/2022
|
No Such Account
|
|
1211
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23311020220441268
|
6165710369
|
01/11/2022
|
Banso Bai
|
Banso Bai
|
2603007WL015605
|
00415
|
SBIN0007601
|
1680
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1212
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23311020220442108
|
6165710402
|
01/11/2022
|
pola singh
|
pola singh
|
2603007WL015655
|
00415
|
SBIN0001756
|
1278
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
PB2603007_050123APB_FTO_97942
|
2603007000NRG23050120230590668
|
7799633393
|
05/01/2023
|
Surjit Singh
|
Surjit Singh
|
2603007WL022722
|
00415
|
SBIN0013688
|
1380
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
PB2603007_050123APB_FTO_97947
|
2603007000NRG23050120230592569
|
7799633243
|
05/01/2023
|
Sumitra Bai
|
Sumitra Bai
|
2603007WL022782
|
00354
|
PUNB0044510
|
1040
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
PB2603007_010922FTO_50098
|
2603007000NRG23010920220286543
|
4641110865
|
01/09/2022
|
kala singh
|
kala singh
|
2603007WL0010006
|
00089
|
CBIN0282200
|
2000
|
12/09/2022
|
No Such Account
|
|
1216
|
PB2603007_050123APB_FTO_97947
|
2603007000NRG23050120230592433
|
7799633300
|
05/01/2023
|
Shingara singh
|
Shingara singh
|
2603007WL022782
|
00354
|
PUNB0044510
|
1300
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
PB2603007_140323APB_FTO_112797
|
2603007000NRG23140320230714787
|
0416709067
|
14/03/2023
|
Gurdev Singh
|
Gurdev Singh
|
2603007WL026656
|
00354
|
PUNB0078300
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
PB2603007_250822FTO_47508
|
2603007000NRG23250820220272160
|
4398897584
|
25/08/2022
|
HARINDER DHAWAN
|
HARINDER DHAWAN
|
2603007WL009369
|
00177
|
IOBA0002335
|
3000
|
02/09/2022
|
Account closed
|
|
1219
|
PB2603007_081222FTO_88751
|
2603007000NRG23081220220525288
|
8086776480
|
08/12/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL0020134
|
00468
|
UBIN0933996
|
1200
|
20/01/2023
|
No Such Account
|
|
1220
|
PB2603007_140323APB_FTO_112797
|
2603007000NRG23140320230707227
|
0416709328
|
14/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603007WL026619
|
00048
|
BKID0006376
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
PB2603007_070722APB_FTO_28454
|
2603007000NRG23070720220155208
|
3009385752
|
07/07/2022
|
Deepo bai
|
Deepo bai
|
2603007WL004908
|
00354
|
PUNB0023900
|
2205
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
PB2603007_120822FTO_40794
|
2603007000NRG23110820220235332
|
4118415299
|
12/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2603007WL0008115
|
00468
|
UBIN0567507
|
2805
|
24/08/2022
|
No Such Account
|
|
1223
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090501
|
2513665203
|
16/06/2022
|
NANAK SINGH
|
NANAK SINGH
|
2603007WL003196
|
00354
|
PUNB0044510
|
2145
|
27/06/2022
|
No Such Account
|
|
1224
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120682
|
2896068967
|
27/06/2022
|
Parshotam Singh
|
Parshotam Singh
|
2603007WL003982
|
00354
|
PUNB0023900
|
2761
|
08/07/2022
|
No Such Account
|
|
1225
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599798
|
7854821418
|
09/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603007WL023054
|
00415
|
SBIN0001756
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090505
|
2513665019
|
16/06/2022
|
JAMNA BAI
|
JAMNA BAI
|
2603007WL003196
|
00354
|
PUNB0044510
|
1650
|
27/06/2022
|
No Such Account
|
|
1227
|
PB2603007_160822FTO_41714
|
2603007000NRG23160820220242357
|
4119679677
|
16/08/2022
|
surjit kaur
|
surjit kaur
|
2603007WL008385
|
00354
|
PUNB0023900
|
1325
|
24/08/2022
|
No Such Account
|
|
1228
|
PB2603007_170822APB_FTO_42297
|
2603007000NRG23170820220246610
|
4154743679
|
17/08/2022
|
Krishan Lal
|
Krishan Lal
|
2603007WL008561
|
00354
|
PUNB0044510
|
2256
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
PB2603007_201022APB_FTO_72047
|
2603007000NRG23201020220422682
|
5959401401
|
20/10/2022
|
Surinder singh
|
Surinder singh
|
2603007WL014814
|
00354
|
PUNB0044510
|
3640
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220342460
|
5938449488
|
21/09/2022
|
Shinder singh
|
Shinder singh
|
2603007WL012051
|
00415
|
SBIN0013688
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
PB2603007_240223APB_FTO_107638
|
2603007000NRG23220220230664530
|
0415692520
|
24/02/2023
|
Charnjeet Singh
|
Charnjeet Singh
|
2603007WL025703
|
00354
|
PUNB0023900
|
1602
|
31/03/2023
|
Account closed
|
|
1232
|
PB2603007_010622APB_FTO_12645
|
2603007000NRG23260520220038978
|
2291335281
|
01/06/2022
|
Gurshaib singh
|
Gurshaib singh
|
2603007WL001661
|
00354
|
PUNB0181100
|
210
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
PB2603007_280722FTO_36035
|
2603007000NRG23270720220210028
|
3595062580
|
28/07/2022
|
KUSHALYA BAI
|
KUSHALYA BAI
|
2603007WL006700
|
00152
|
HDFC0001423
|
1610
|
04/08/2022
|
No Such Account
|
|
1234
|
PB2603007_291122FTO_84671
|
2603007000NRG23291120220499946
|
7206999228
|
29/11/2022
|
surinder singh
|
surinder singh
|
2603007WL0019064
|
00415
|
SBIN0013688
|
1250
|
15/12/2022
|
No Such Account
|
|
1235
|
PB2603007_061022FTO_66418
|
2603007000NRG19020920220320191
|
5938914729
|
06/10/2022
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2603007WL0020312
|
00352
|
PUNB0PGB003
|
1260
|
27/10/2022
|
No Such Account
|
|
1236
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230655199
|
8589195739
|
01/02/2023
|
Resham Singh
|
Resham Singh
|
2603007WL024864
|
00349
|
PSIB0000554
|
690
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
PB2603007_091122APB_FTO_78117
|
2603007000NRG23091120220461771
|
6495908160
|
09/11/2022
|
Hermesh singh
|
Hermesh singh
|
2603007WL016856
|
00415
|
SBIN0007601
|
940
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
PB2603007_120822FTO_40794
|
2603007000NRG23110820220235333
|
4118415290
|
12/08/2022
|
Raj kumar masih
|
Raj kumar masih
|
2603007WL0008116
|
00354
|
PUNB0078300
|
1200
|
24/08/2022
|
No Such Account
|
|
1239
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090359
|
2513665207
|
16/06/2022
|
Raj singh
|
Raj singh
|
2603007WL003196
|
00352
|
PUNB0PGB003
|
2145
|
27/06/2022
|
No Such Account
|
|
1240
|
PB2603007_160822FTO_41714
|
2603007000NRG23160820220242605
|
4119679689
|
16/08/2022
|
JEET SINGH
|
JEET SINGH
|
2603007WL008396
|
00354
|
PUNB0044510
|
2160
|
24/08/2022
|
No Such Account
|
|
1241
|
PB2603007_270622FTO_23429
|
2603007000NRG23240620220116249
|
2896069000
|
27/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603007WL003840
|
00354
|
PUNB0078300
|
3575
|
08/07/2022
|
No Such Account
|
|
1242
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120588
|
2896069230
|
27/06/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL003982
|
00045
|
BARB0JALALA
|
3263
|
08/07/2022
|
No Such Account
|
|
1243
|
PB2603007_300922FTO_64932
|
2603007000NRG23300920220370531
|
5937656094
|
30/09/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL012895
|
00352
|
PUNB0PGB003
|
1506
|
27/10/2022
|
No Such Account
|
|
1244
|
PB2603007_091122FTO_78116
|
2603007000NRG23091120220461502
|
6495576351
|
09/11/2022
|
KORRA BAI
|
KORRA BAI
|
2603007WL016842
|
00415
|
SBIN0007601
|
1820
|
17/11/2022
|
No Such Account
|
|
1245
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230727020
|
0415704604
|
14/03/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603007WL026702
|
00415
|
SBIN0050629
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230739939
|
0415704593
|
14/03/2023
|
shindo bai
|
shindo bai
|
2603007WL026835
|
00176
|
IDIB000J534
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
PB2603007_260822FTO_48074
|
2603007000NRG23150620220082859
|
4398892842
|
26/08/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603007WL003048
|
00354
|
PUNB0017400
|
1040
|
02/09/2022
|
No Such Account
|
|
1248
|
PB2603007_230822FTO_43795
|
2603007000NRG23230820220264366
|
4278690456
|
23/08/2022
|
Sukha Singh
|
Sukha Singh
|
2603007WL009103
|
00354
|
PUNB0023900
|
1668
|
30/08/2022
|
No Such Account
|
|
1249
|
PB2603007_241122FTO_83068
|
2603007000NRG23231120220490755
|
|
24/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2603007WL0018500
|
00354
|
PUNB0044510
|
1506
|
01/12/2022
|
No Such Account
|
|
1250
|
PB2603007_261022APB_FTO_73416
|
2603007000NRG23261020220431384
|
6097805938
|
26/10/2022
|
Sarinder kaur
|
Sarinder kaur
|
2603007WL015153
|
00354
|
PUNB0075900
|
800
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230814005
|
0312579679
|
27/03/2023
|
sukhu bai
|
sukhu bai
|
2603007WL028086
|
00349
|
PSIB0000554
|
690
|
30/03/2023
|
Account closed
|
|
1252
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230814158
|
0312580034
|
27/03/2023
|
sham lal
|
sham lal
|
2603007WL028097
|
00354
|
PUNB0078300
|
2520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
PB2603007_300123APB_FTO_104498
|
2603007000NRG23300120230641999
|
8315200809
|
30/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL024559
|
00176
|
IDIB000J534
|
1500
|
01/02/2023
|
Account closed
|
|
1254
|
PB2603007_260822FTO_48074
|
2603007000NRG23300620220131306
|
4398892845
|
26/08/2022
|
Gurbhinder singh
|
Gurbhinder singh
|
2603007WL004284
|
00352
|
PUNB0PGB003
|
3276
|
02/09/2022
|
No Such Account
|
|
1255
|
PB2603007_130622FTO_16814
|
2603007000NRG23130620220077884
|
2362021365
|
13/06/2022
|
VEERAN BAI
|
VEERAN BAI
|
2603007WL002897
|
00415
|
SBIN0001756
|
3060
|
20/06/2022
|
Account closed
|
|
1256
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230726822
|
0415704399
|
14/03/2023
|
Manseerat Kaur
|
Manseerat Kaur
|
2603007WL026702
|
00354
|
PUNB0023900
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230814184
|
0312579713
|
27/03/2023
|
Dilshad singh
|
Dilshad singh
|
2603007WL028098
|
00415
|
SBIN0001756
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
PB2603007_300123FTO_104501
|
2603007000NRG23280120230640276
|
8315159638
|
30/01/2023
|
GEETA RANI
|
GEETA RANI
|
2603007WL0024464
|
00354
|
PUNB0023900
|
2750
|
01/02/2023
|
No Such Account
|
|
1259
|
PB2603007_050822FTO_38608
|
2603007000NRG22040820220684296
|
3919955802
|
05/08/2022
|
banka singh
|
banka singh
|
2603007WL0028734
|
00354
|
PUNB0044510
|
2880
|
13/08/2022
|
No Such Account
|
|
1260
|
PB2603007_090822FTO_39900
|
2603007000NRG22050820220684319
|
4026330517
|
09/08/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2603007WL0028745
|
00349
|
PSIB0000554
|
1550
|
19/08/2022
|
No Such Account
|
|
1261
|
PB2603007_090822FTO_39900
|
2603007000NRG22050820220684330
|
4026330520
|
09/08/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL0028748
|
00354
|
PUNB0023900
|
3192
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1262
|
PB2603007_091122FTO_77751
|
2603007000NRG23071120220458302
|
6493797266
|
09/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL016671
|
00045
|
BARB0JALALA
|
1590
|
17/11/2022
|
No Such Account
|
|
1263
|
PB2603007_140323APB_FTO_113071
|
2603007000NRG23130320230677083
|
0415695116
|
14/03/2023
|
Sandeep Singh
|
Sandeep Singh
|
2603007WL026430
|
00114
|
UTIB0SFAZ01
|
756
|
31/03/2023
|
Account closed
|
|
1264
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230813716
|
0312579830
|
27/03/2023
|
Veer singh
|
Veer singh
|
2603007WL028076
|
00354
|
PUNB0044510
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
PB2603007_230822FTO_43895
|
2603007000NRG23230820220265702
|
4278680753
|
23/08/2022
|
Raj Singh
|
Raj Singh
|
2603007WL009139
|
00089
|
CBIN0284315
|
2750
|
30/08/2022
|
No Such Account
|
|
1266
|
PB2603007_060123APB_FTO_98444
|
2603007000NRG23060120230594725
|
7854814937
|
06/01/2023
|
Kawerjit kaur
|
Kawerjit kaur
|
2603007WL022846
|
00349
|
PSIB0000065
|
1590
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230744590
|
0416707862
|
15/03/2023
|
HARIA
|
HARIA
|
2603007WL026873
|
00415
|
SBIN0001756
|
1608
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619631
|
8130631572
|
19/01/2023
|
suneeta
|
suneeta
|
2603007WL023798
|
00354
|
PUNB0044510
|
840
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
PB2603007_210323FTO_116849
|
2603007000NRG23210320230804159
|
0277483252
|
21/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2603007WL027834
|
00415
|
SBIN0013688
|
260
|
29/03/2023
|
No Such Account
|
|
1270
|
PB2603007_211122FTO_81992
|
2603007000NRG23211120220486315
|
6673143321
|
21/11/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL0018264
|
00468
|
UBIN0567507
|
1200
|
26/11/2022
|
No Such Account
|
|
1271
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23270620220120605
|
2896309916
|
27/06/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603007WL003982
|
00415
|
SBIN0007601
|
3263
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
PB2603007_310323APB_FTO_122985
|
2603007000NRG23310320230834276
|
1172065626
|
31/03/2023
|
KAKKO BAI
|
KAKKO BAI
|
2603007WL028644
|
00078
|
CNRB0005668
|
1000
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1273
|
PB2603007_061022APB_FTO_66408
|
2603007000NRG23041020220383092
|
5939112448
|
06/10/2022
|
karnail singh
|
karnail singh
|
2603007WL013381
|
00415
|
SBIN0001756
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230679383
|
0416708039
|
15/03/2023
|
Ram Singh
|
Ram Singh
|
2603007WL026474
|
00415
|
SBIN0001756
|
1626
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619575
|
8130631528
|
19/01/2023
|
Sona Singh
|
Sona Singh
|
2603007WL023798
|
00354
|
PUNB0078300
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
PB2603007_211122APB_FTO_81990
|
2603007000NRG23211120220484923
|
6673919901
|
21/11/2022
|
kartar singh
|
kartar singh
|
2603007WL018161
|
00415
|
SBIN0001756
|
1320
|
26/11/2022
|
Account closed
|
|
1277
|
PB2603007_261022FTO_73411
|
2603007000NRG23261020220431356
|
6097719872
|
26/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL015153
|
00354
|
PUNB0075900
|
1000
|
04/11/2022
|
No Such Account
|
|
1278
|
PB2603007_050123FTO_97945
|
2603007000NRG23050120230592455
|
7798967294
|
05/01/2023
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL022782
|
00354
|
PUNB0044510
|
520
|
10/01/2023
|
No Such Account
|
|
1279
|
PB2603007_060123APB_FTO_98444
|
2603007000NRG23060120230594625
|
7854814983
|
06/01/2023
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL022842
|
00415
|
SBIN0001756
|
1350
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
PB2603007_071022FTO_67089
|
2603007000NRG23071020220392730
|
5938930283
|
07/10/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0013625
|
00354
|
PUNB0023900
|
154
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1281
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23130320230676529
|
0416707712
|
15/03/2023
|
Veer singh
|
Veer singh
|
2603007WL026414
|
00354
|
PUNB0044510
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230759228
|
0416707824
|
15/03/2023
|
buta singh
|
buta singh
|
2603007WL027030
|
00354
|
PUNB0044510
|
3666
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
PB2603007_211122FTO_81992
|
2603007000NRG23211120220484931
|
6673143276
|
21/11/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603007WL0018163
|
00045
|
BARB0JALALA
|
1200
|
26/11/2022
|
No Such Account
|
|
1284
|
PB2603007_220822APB_FTO_43544
|
2603007000NRG23220820220257544
|
4230474024
|
22/08/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL008906
|
00354
|
PUNB0044510
|
4512
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
PB2603007_230822FTO_43895
|
2603007000NRG23230820220265733
|
4278680496
|
23/08/2022
|
GEETA RANI
|
GEETA RANI
|
2603007WL009139
|
00354
|
PUNB0075900
|
2750
|
30/08/2022
|
No Such Account
|
|
1286
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23210320230801963
|
0277669904
|
21/03/2023
|
Dara Singh
|
Dara Singh
|
2603007WL027787
|
00349
|
PSIB0000554
|
1300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
PB2603007_210323APB_FTO_116853
|
2603007000NRG23210320230804109
|
0278045679
|
21/03/2023
|
Vijay Singh
|
Vijay Singh
|
2603007WL027833
|
00176
|
IDIB000J534
|
1530
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
PB2603007_230822APB_FTO_43796
|
2603007000NRG23230820220262948
|
4279159484
|
23/08/2022
|
Rammo Bai
|
Rammo Bai
|
2603007WL009076
|
00415
|
SBIN0050629
|
1980
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
PB2603007_251122FTO_83700
|
2603007000NRG23241120220492562
|
|
25/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603007WL0018606
|
00415
|
SBIN0001756
|
1650
|
02/12/2022
|
No Such Account
|
|
1290
|
PB2603007_280922APB_FTO_63166
|
2603007000NRG23270920220360367
|
5937400352
|
28/09/2022
|
Aku Bai
|
Aku Bai
|
2603007WL012594
|
00415
|
SBIN0001756
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252728
|
7798973899
|
04/01/2023
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
No Such Account
|
|
1292
|
PB2603007_120822FTO_40796
|
2603007000NRG21110820220766691
|
4118410378
|
12/08/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603007WL0043256
|
00354
|
PUNB0078300
|
1440
|
24/08/2022
|
No Such Account
|
|
1293
|
PB2603007_061022FTO_66411
|
2603007000NRG23041020220383294
|
5938931543
|
06/10/2022
|
LACHMI
|
LACHMI
|
2603007WL0013385
|
00354
|
PUNB0078300
|
2772
|
27/10/2022
|
No Such Account
|
|
1294
|
PB2603007_011122FTO_75170
|
2603007000NRG23311020220440301
|
6165775845
|
01/11/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL0015533
|
00415
|
SBIN0050629
|
1088
|
07/11/2022
|
A/c Blocked or Frozen
|
|
1295
|
PB2603007_041122FTO_76832
|
2603007000NRG23041120220455717
|
6387445669
|
04/11/2022
|
KALA SINGH
|
KALA SINGH
|
2603007WL016449
|
00415
|
SBIN0051101
|
1500
|
11/11/2022
|
Account closed
|
|
1296
|
PB2603007_140323APB_FTO_113067
|
2603007000NRG23100320230674862
|
0416703701
|
14/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603007WL026347
|
00415
|
SBIN0001756
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
PB2603007_161122FTO_80289
|
2603007000NRG23141120220471393
|
6618467976
|
16/11/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL0017384
|
00415
|
SBIN0050629
|
1088
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1298
|
PB2603007_161122FTO_80289
|
2603007000NRG23161120220475972
|
6618467958
|
16/11/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL0017700
|
00176
|
IDIB000J534
|
2070
|
24/11/2022
|
No Such Account
|
|
1299
|
PB2603007_211022APB_FTO_72747
|
2603007000NRG23211020220426676
|
5996781746
|
21/10/2022
|
shimla rani
|
shimla rani
|
2603007WL014952
|
00415
|
SBIN0001756
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
PB2603007_250722FTO_34908
|
2603007000NRG23220720220200480
|
3595058471
|
25/07/2022
|
ASHA RANI
|
ASHA RANI
|
2603007WL006247
|
00468
|
UBIN0567507
|
2080
|
04/08/2022
|
No Such Account
|
|
1301
|
PB2603007_230822APB_FTO_43796
|
2603007000NRG23230820220264106
|
4279159319
|
23/08/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2603007WL009101
|
00354
|
PUNB0044510
|
1680
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252725
|
7798973897
|
04/01/2023
|
Babbu Singh
|
Babbu Singh
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
No Such Account
|
|
1303
|
PB2603007_140323APB_FTO_113067
|
2603007000NRG23100320230674901
|
0416703805
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603007WL026347
|
00352
|
PUNB0PGB003
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
PB2603007_240123APB_FTO_103099
|
2603007000NRG23240120230628137
|
8261952386
|
24/01/2023
|
pritam singh
|
pritam singh
|
2603007WL024120
|
00415
|
SBIN0007601
|
1000
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
PB2603007_240123APB_FTO_103099
|
2603007000NRG23240120230630034
|
8261952419
|
24/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603007WL024190
|
00415
|
SBIN0001756
|
1380
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1306
|
PB2603007_250722FTO_34909
|
2603007000NRG23250720220203229
|
3595062063
|
25/07/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603007WL006411
|
00415
|
SBIN0007601
|
2160
|
04/08/2022
|
Account closed
|
|
1307
|
PB2603007_120822FTO_40969
|
2603007000NRG16060320220266231
|
4118405877
|
12/08/2022
|
Maden singh
|
Maden singh
|
2603007WL006284
|
00354
|
PUNB0023900
|
1544
|
24/08/2022
|
No Such Account
|
|
1308
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252730
|
7798973898
|
04/01/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1246
|
10/01/2023
|
No Such Account
|
|
1309
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319780
|
3304188157
|
18/07/2022
|
Jaswir Singh
|
Jaswir Singh
|
2603007WL020155
|
00352
|
PUNB0PGB003
|
1845
|
25/07/2022
|
No Such Account
|
|
1310
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319656
|
3304188156
|
18/07/2022
|
MITO BAI
|
MITO BAI
|
2603007WL020092
|
00352
|
PUNB0PGB003
|
1274
|
25/07/2022
|
No Such Account
|
|
1311
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319664
|
3304188206
|
18/07/2022
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2603007WL020098
|
00691
|
IPOS0000001
|
1260
|
25/07/2022
|
No Such Account
|
|
1312
|
PB2603007_180722FTO_32202
|
2603007000NRG19260220220319837
|
3304188170
|
18/07/2022
|
veerpal
|
veerpal
|
2603007WL020179
|
00415
|
SBIN0001756
|
2990
|
25/07/2022
|
No Such Account
|
|
1313
|
PB2603007_070422FTO_881
|
2603007000NRG22050420220682263
|
1156554577
|
07/04/2022
|
SONA SINGH
|
SONA SINGH
|
2603007WL028361
|
00468
|
UBIN0567507
|
3315
|
13/05/2022
|
No Such Account
|
|
1314
|
PB2603007_080922APB_FTO_52662
|
2603007000NRG23080920220305570
|
4740974985
|
08/09/2022
|
manjeet rani
|
manjeet rani
|
2603007WL010665
|
00415
|
SBIN0013688
|
2080
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409972
|
5955173125
|
18/10/2022
|
inder bai
|
inder bai
|
2603007WL0014334
|
00415
|
SBIN0013688
|
2640
|
27/10/2022
|
No Such Account
|
|
1316
|
PB2603007_170822FTO_42293
|
2603007000NRG23170820220247651
|
4154247961
|
17/08/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2603007WL008598
|
00152
|
HDFC0001423
|
4230
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1317
|
PB2603007_240323APB_FTO_118603
|
2603007000NRG23240320230809958
|
0312572864
|
24/03/2023
|
kushalia rani
|
kushalia rani
|
2603007WL028002
|
00045
|
BARB0JALALA
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
PB2603007_250123FTO_103432
|
2603007000NRG23250120230635771
|
8261658717
|
25/01/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL024319
|
00415
|
SBIN0007601
|
470
|
31/01/2023
|
No Such Account
|
|
1319
|
PB2603007_250123FTO_103432
|
2603007000NRG23250120230635904
|
8261658787
|
25/01/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603007WL024319
|
00415
|
SBIN0007601
|
705
|
31/01/2023
|
No Such Account
|
|
1320
|
PB2603007_131222FTO_90186
|
2603007000NRG23131220220536076
|
7320705196
|
13/12/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL0020602
|
00352
|
PUNB0PGB003
|
2070
|
20/12/2022
|
No Such Account
|
|
1321
|
PB2603007_191222APB_FTO_92291
|
2603007000NRG23191220220549436
|
7376615085
|
19/12/2022
|
Shinder singh
|
Shinder singh
|
2603007WL021225
|
00415
|
SBIN0013688
|
3666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
PB2603007_250922FTO_60809
|
2603007000NRG23240920220355378
|
5937475229
|
25/09/2022
|
Nasib kaur
|
Nasib kaur
|
2603007WL012406
|
00349
|
PSIB0000554
|
1000
|
27/10/2022
|
No Such Account
|
|
1323
|
PB2603007_120822FTO_40795
|
2603007000NRG22110820220685360
|
4118410379
|
12/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2603007WL0028870
|
00354
|
PUNB0078300
|
3380
|
24/08/2022
|
No Such Account
|
|
1324
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23041020220381813
|
5939064439
|
04/10/2022
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL013339
|
00048
|
BKID0006376
|
1200
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1325
|
PB2603007_130922FTO_54571
|
2603007000NRG23130920220314752
|
5871902878
|
13/09/2022
|
Raj kaumr
|
Raj kaumr
|
2603007WL011023
|
00045
|
BARB0JALALA
|
2240
|
21/10/2022
|
No Such Account
|
|
1326
|
PB2603007_230622APB_FTO_21912
|
2603007000NRG23230620220109539
|
2562306315
|
23/06/2022
|
Rammo Bai
|
Rammo Bai
|
2603007WL003715
|
00415
|
SBIN0050629
|
2160
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220560881
|
7515277893
|
23/12/2022
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL021658
|
00349
|
PSIB0000554
|
4200
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
PB2603007_250722FTO_34907
|
2603007000NRG23250720220203489
|
3595056564
|
25/07/2022
|
TEJA SINGH
|
TEJA SINGH
|
2603007WL006416
|
00352
|
PUNB0PGB003
|
3276
|
04/08/2022
|
No Such Account
|
|
1329
|
PB2603007_260422APB_FTO_3875
|
2603007000NRG23260420220010336
|
1088173635
|
26/04/2022
|
taro bai
|
taro bai
|
2603007WL000389
|
00354
|
PUNB0044510
|
3445
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
PB2603007_160522APB_FTO_7970
|
2603007000NRG23120520220019307
|
2291339165
|
16/05/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL000832
|
00354
|
PUNB0044510
|
3666
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220561592
|
7515277944
|
23/12/2022
|
Reshama bai
|
Reshama bai
|
2603007WL021682
|
00415
|
SBIN0013688
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
PB2603007_011222FTO_85831
|
2603007000NRG23301120220505077
|
7207003123
|
01/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603007WL0019344
|
00352
|
PUNB0PGB003
|
2600
|
15/12/2022
|
No Such Account
|
|
1333
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252670
|
3304188916
|
18/07/2022
|
Jeeto Bai
|
Jeeto Bai
|
2603007WL0006655
|
00415
|
SBIN0001756
|
1424
|
25/07/2022
|
No Such Account
|
|
1334
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220560930
|
7515278043
|
23/12/2022
|
sheela rani
|
sheela rani
|
2603007WL021664
|
00352
|
PUNB0PGB003
|
1530
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220561511
|
7515277938
|
23/12/2022
|
sucha singh
|
sucha singh
|
2603007WL021682
|
00415
|
SBIN0051101
|
1560
|
30/12/2022
|
Account closed
|
|
1336
|
PB2603007_301122FTO_85300
|
2603007000NRG23301120220502573
|
7207002377
|
30/11/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0019206
|
00354
|
PUNB0075900
|
2805
|
15/12/2022
|
No Such Account
|
|
1337
|
PB2603007_230922APB_FTO_58737
|
2603007000NRG23230920220351702
|
5937756906
|
23/09/2022
|
Joginder Singh
|
Joginder Singh
|
2603007WL012320
|
00415
|
SBIN0001756
|
1840
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252667
|
3304188920
|
18/07/2022
|
Sheelo Bai
|
Sheelo Bai
|
2603007WL0006655
|
00415
|
SBIN0001756
|
1424
|
25/07/2022
|
No Such Account
|
|
1339
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23011020220373668
|
5939064688
|
04/10/2022
|
massa singh
|
massa singh
|
2603007WL012998
|
00354
|
PUNB0078300
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
PB2603007_021222APB_FTO_86279
|
2603007000NRG23021220220511426
|
8086766523
|
02/12/2022
|
sheelo bai
|
sheelo bai
|
2603007WL019610
|
00349
|
PSIB0000065
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
PB2603007_131222FTO_90186
|
2603007000NRG23131220220536075
|
7320705195
|
13/12/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL0020602
|
00352
|
PUNB0PGB003
|
1295
|
20/12/2022
|
No Such Account
|
|
1342
|
PB2603007_271222FTO_95428
|
2603007000NRG23271220220569289
|
7514909742
|
27/12/2022
|
banso
|
banso
|
2603007WL021985
|
00415
|
SBIN0007601
|
1000
|
30/12/2022
|
No Such Account
|
|
1343
|
PB2603007_140323APB_FTO_113048
|
2603007000NRG23140320230745451
|
N032301225D70
|
14/03/2023
|
PREETO BAI
|
PREETO BAI
|
2603007WL026878
|
00415
|
SBIN0050629
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
PB2603007_140323APB_FTO_113048
|
2603007000NRG23140320230745584
|
N032301225D17
|
14/03/2023
|
Sheelo bai
|
Sheelo bai
|
2603007WL026878
|
00415
|
SBIN0050629
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
PB2603007_160522FTO_7969
|
2603007000NRG23160520220021690
|
2291200902
|
16/05/2022
|
MASTAN SINGH
|
MASTAN SINGH
|
2603007WL000928
|
00349
|
PSIB0000554
|
3920
|
15/06/2022
|
Account closed
|
|
1346
|
PB2603007_161222FTO_91442
|
2603007000NRG23161220220545826
|
7364800755
|
16/12/2022
|
simla rani
|
simla rani
|
2603007WL021068
|
00415
|
SBIN0007601
|
1470
|
23/12/2022
|
No Such Account
|
|
1347
|
PB2603007_200323APB_FTO_115911
|
2603007000NRG23200320230796882
|
0278045878
|
20/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603007WL027722
|
00048
|
BKID0006376
|
1350
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360439
|
5937490037
|
28/09/2022
|
Krishna Rani
|
Krishna Rani
|
2603007WL012594
|
00354
|
PUNB0044510
|
1680
|
27/10/2022
|
No Such Account
|
|
1349
|
PB2603007_161222FTO_91442
|
2603007000NRG23161220220546196
|
7364800710
|
16/12/2022
|
raj rani
|
raj rani
|
2603007WL021069
|
00354
|
PUNB0023900
|
1530
|
23/12/2022
|
No Such Account
|
|
1350
|
PB2603007_201022FTO_72040
|
2603007000NRG23201020220423734
|
5960237305
|
20/10/2022
|
REENA RANI
|
REENA RANI
|
2603007WL014853
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
No Such Account
|
|
1351
|
PB2603007_251122FTO_83682
|
2603007000NRG23251120220495863
|
|
25/11/2022
|
Shubash chander
|
Shubash chander
|
2603007WL018752
|
00415
|
SBIN0007601
|
980
|
02/12/2022
|
No Such Account
|
|
1352
|
PB2603007_251122FTO_83682
|
2603007000NRG23251120220496101
|
|
25/11/2022
|
NRAIN SINGH
|
NRAIN SINGH
|
2603007WL018757
|
00415
|
SBIN0001756
|
1500
|
02/12/2022
|
No Such Account
|
|
1353
|
PB2603007_260822FTO_47815
|
2603007000NRG23260820220273118
|
4398892854
|
26/08/2022
|
DHIAN SINGH
|
DHIAN SINGH
|
2603007WL009433
|
00415
|
SBIN0007601
|
2150
|
02/09/2022
|
No Such Account
|
|
1354
|
PB2603007_261122FTO_83949
|
2603007000NRG23261120220497681
|
|
26/11/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL018850
|
00352
|
PUNB0PGB003
|
1536
|
02/12/2022
|
No Such Account
|
|
1355
|
PB2603007_120822FTO_40796
|
2603007000NRG21110820220766689
|
4118410375
|
12/08/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2603007WL0043256
|
00354
|
PUNB0078300
|
2470
|
24/08/2022
|
No Such Account
|
|
1356
|
PB2603007_070622FTO_14303
|
2603007000NRG23020620220052037
|
2291196092
|
07/06/2022
|
harwinder kaur
|
harwinder kaur
|
2603007WL002082
|
00045
|
BARB0JALALA
|
2152
|
15/06/2022
|
No Such Account
|
|
1357
|
PB2603007_250722FTO_34908
|
2603007000NRG23220720220200454
|
3595058467
|
25/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2603007WL006247
|
00468
|
UBIN0567507
|
2340
|
04/08/2022
|
No Such Account
|
|
1358
|
PB2603007_270622APB_FTO_23409
|
2603007000NRG23240620220117247
|
2896300911
|
27/06/2022
|
Shimla rani
|
Shimla rani
|
2603007WL003878
|
00354
|
PUNB0044510
|
3250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
PB2603007_251122FTO_83700
|
2603007000NRG23241120220492556
|
|
25/11/2022
|
Shubash chander
|
Shubash chander
|
2603007WL0018604
|
00415
|
SBIN0007601
|
1260
|
02/12/2022
|
No Such Account
|
|
1360
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252726
|
7798973900
|
04/01/2023
|
Sheelo Bai
|
Sheelo Bai
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
No Such Account
|
|
1361
|
PB2603007_250822FTO_47001
|
2603007000NRG20250820220516120
|
4313930906
|
25/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603007WL0030554
|
00354
|
PUNB0078300
|
225
|
31/08/2022
|
No Such Account
|
|
1362
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23210320230803017
|
0277669948
|
21/03/2023
|
Resham Singh
|
Resham Singh
|
2603007WL027817
|
00415
|
SBIN0050629
|
1335
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23270720220211054
|
3595126536
|
28/07/2022
|
MAHER SINGH
|
MAHER SINGH
|
2603007WL006745
|
00415
|
SBIN0050629
|
3120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
PB2603007_030323FTO_109995
|
2603007000NRG23280220230666767
|
0415478967
|
03/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL0025926
|
00415
|
SBIN0013688
|
1500
|
31/03/2023
|
No Such Account
|
|
1365
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220158048
|
3008890173
|
07/07/2022
|
SUKDEV SINGH
|
SUKDEV SINGH
|
2603007WL004970
|
00176
|
IDIB000J534
|
1064
|
12/07/2022
|
No Such Account
|
|
1366
|
PB2603007_130922APB_FTO_54214
|
2603007000NRG23130920220313993
|
5872088505
|
13/09/2022
|
jaswinder singh
|
jaswinder singh
|
2603007WL010970
|
00468
|
UBIN0567507
|
280
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783555
|
N032301226D4B
|
15/03/2023
|
gurjant singh
|
gurjant singh
|
2603007WL027416
|
00468
|
UBIN0828823
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685682
|
5871913136
|
12/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL0028982
|
00078
|
CNRB0001400
|
3180
|
21/10/2022
|
Account closed
|
|
1369
|
PB2603007_011122FTO_75368
|
2603007000NRG22131020220686040
|
6354435953
|
01/11/2022
|
Neelam rani
|
Neelam rani
|
2603007WL0029093
|
00354
|
PUNB0075900
|
1834
|
11/11/2022
|
No Such Account
|
|
1370
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686049
|
6354435954
|
01/11/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL0029099
|
00354
|
PUNB0044510
|
3192
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1371
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686071
|
6354435951
|
01/11/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603007WL0029109
|
00354
|
PUNB0075900
|
1834
|
11/11/2022
|
No Such Account
|
|
1372
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686072
|
6354435950
|
01/11/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603007WL0029109
|
00354
|
PUNB0075900
|
1920
|
11/11/2022
|
No Such Account
|
|
1373
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783577
|
N032301226D36
|
15/03/2023
|
Preeto Bai
|
Preeto Bai
|
2603007WL027416
|
00177
|
IOBA0002335
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230611481
|
8129037148
|
16/01/2023
|
SABTA SINGH
|
SABTA SINGH
|
2603007WL023506
|
00415
|
SBIN0007601
|
1470
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
PB2603007_260822APB_FTO_48072
|
2603007000NRG23260820220273967
|
4399137925
|
26/08/2022
|
jeeto bai
|
jeeto bai
|
2603007WL009468
|
00415
|
SBIN0013688
|
215
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220158033
|
3008890155
|
07/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL004970
|
00078
|
CNRB0005668
|
1368
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1377
|
PB2603007_161222APB_FTO_91446
|
2603007000NRG23161220220545901
|
7365322249
|
16/12/2022
|
jeeto bai
|
jeeto bai
|
2603007WL021068
|
00415
|
SBIN0007601
|
1260
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783080
|
N032301226E79
|
15/03/2023
|
Ramandeep
|
Ramandeep
|
2603007WL027401
|
00045
|
BARB0JALALA
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
PB2603007_150922FTO_55565
|
2603007000NRG23150920220324323
|
5871952646
|
15/09/2022
|
RAJ RANI
|
RAJ RANI
|
2603007WL011381
|
00177
|
IOBA0002335
|
2430
|
21/10/2022
|
No Such Account
|
|
1380
|
PB2603007_151122APB_FTO_80019
|
2603007000NRG23151120220472688
|
N112200D17B4B
|
15/11/2022
|
Banso Bai
|
Banso Bai
|
2603007WL017466
|
00415
|
SBIN0007601
|
1680
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1381
|
PB2603007_151222APB_FTO_90897
|
2603007000NRG23151220220540954
|
7342339509
|
15/12/2022
|
shindo bai
|
shindo bai
|
2603007WL020884
|
00176
|
IDIB000J534
|
1500
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230610371
|
8129037354
|
16/01/2023
|
Dilshad singh
|
Dilshad singh
|
2603007WL023469
|
00415
|
SBIN0001756
|
3384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
PB2603007_220622APB_FTO_21507
|
2603007000NRG23220620220105855
|
2559615701
|
22/06/2022
|
Ram Singh
|
Ram Singh
|
2603007WL003633
|
00415
|
SBIN0050629
|
2860
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
PB2603007_300622FTO_25503
|
2603007000NRG23300620220134880
|
2910410637
|
30/06/2022
|
PRITO BAI
|
PRITO BAI
|
2603007WL004356
|
00415
|
SBIN0001756
|
2025
|
08/07/2022
|
No Such Account
|
|
1385
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686044
|
6354435933
|
01/11/2022
|
SaLWINDER SINGH
|
SaLWINDER SINGH
|
2603007WL0029096
|
00415
|
SBIN0001756
|
924
|
11/11/2022
|
No Such Account
|
|
1386
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220118496
|
2896310015
|
27/06/2022
|
CHINDO BAI
|
CHINDO BAI
|
2603007WL003895
|
00415
|
SBIN0013688
|
1757
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
PB2603007_050123FTO_97945
|
2603007000NRG23050120230592434
|
7798967274
|
05/01/2023
|
OM PARKASH
|
OM PARKASH
|
2603007WL022782
|
00354
|
PUNB0023900
|
1300
|
10/01/2023
|
Account closed
|
|
1388
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230679431
|
0416707573
|
15/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603007WL026474
|
00415
|
SBIN0001756
|
1626
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1389
|
PB2603007_160622FTO_18629
|
2603007000NRG23160620220091550
|
2513753961
|
16/06/2022
|
Seema rani
|
Seema rani
|
2603007WL003211
|
00349
|
PSIB0000554
|
2880
|
27/06/2022
|
No Such Account
|
|
1390
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619626
|
8130631670
|
19/01/2023
|
gurdeep kaur
|
gurdeep kaur
|
2603007WL023798
|
00354
|
PUNB0078300
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220116320
|
2896310139
|
27/06/2022
|
TILAK RAJ
|
TILAK RAJ
|
2603007WL003843
|
00048
|
BKID0006376
|
2590
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1392
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220118444
|
2896309963
|
27/06/2022
|
Kashmir Singh
|
Kashmir Singh
|
2603007WL003895
|
00415
|
SBIN0013688
|
1757
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342957
|
3304188340
|
18/07/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL012789
|
00415
|
SBIN0001756
|
1935
|
25/07/2022
|
No Such Account
|
|
1394
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342963
|
3304188347
|
18/07/2022
|
Kartart Singh
|
Kartart Singh
|
2603007WL012790
|
00415
|
SBIN0051101
|
1407
|
25/07/2022
|
Account closed
|
|
1395
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220079621
|
2366611885
|
13/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603007WL002938
|
00415
|
SBIN0001756
|
1980
|
20/06/2022
|
No Such Account
|
|
1396
|
PB2603007_160922FTO_56065
|
2603007000NRG23160920220328970
|
5871945432
|
16/09/2022
|
SOMA RANI
|
SOMA RANI
|
2603007WL011579
|
00354
|
PUNB0075900
|
1380
|
21/10/2022
|
No Such Account
|
|
1397
|
PB2603007_231222FTO_94216
|
2603007000NRG23221220220559774
|
7514907661
|
23/12/2022
|
Ranjeet singh
|
Ranjeet singh
|
2603007WL021603
|
00354
|
PUNB0023900
|
1300
|
30/12/2022
|
No Such Account
|
|
1398
|
PB2603007_230822FTO_44596
|
2603007000NRG23230820220266721
|
4278878140
|
23/08/2022
|
parveen Rani
|
parveen Rani
|
2603007WL009175
|
00152
|
HDFC0001423
|
1255
|
30/08/2022
|
Account closed
|
|
1399
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342954
|
3304188345
|
18/07/2022
|
Shela Rani
|
Shela Rani
|
2603007WL012788
|
00415
|
SBIN0001756
|
2600
|
25/07/2022
|
No Such Account
|
|
1400
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342961
|
3304188339
|
18/07/2022
|
surjeet singh
|
surjeet singh
|
2603007WL012789
|
00415
|
SBIN0001756
|
1935
|
25/07/2022
|
No Such Account
|
|
1401
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220452894
|
6387449028
|
04/11/2022
|
Salwinder Singh
|
Salwinder Singh
|
2603007WL0016335
|
00089
|
CBIN0284315
|
660
|
11/11/2022
|
No Such Account
|
|
1402
|
PB2603007_080722FTO_28942
|
2603007000NRG23080720220162352
|
3031893048
|
08/07/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2603007WL005064
|
00152
|
HDFC0004253
|
1200
|
13/07/2022
|
No Such Account
|
|
1403
|
PB2603007_140722FTO_31213
|
2603007000NRG23130720220179366
|
3187433700
|
14/07/2022
|
PANJU SINGH
|
PANJU SINGH
|
2603007WL005530
|
00415
|
SBIN0001756
|
1225
|
19/07/2022
|
No Such Account
|
|
1404
|
PB2603007_140722FTO_31213
|
2603007000NRG23140720220181191
|
3187433690
|
14/07/2022
|
KAKKA SINGH
|
KAKKA SINGH
|
2603007WL005593
|
00354
|
PUNB0243800
|
2990
|
19/07/2022
|
No Such Account
|
|
1405
|
PB2603007_170522FTO_8512
|
2603007000NRG23170520220023809
|
2291206031
|
17/05/2022
|
balwinder kaur
|
balwinder kaur
|
2603007WL001068
|
00045
|
BARB0JALALA
|
2750
|
15/06/2022
|
No Such Account
|
|
1406
|
PB2603007_211222FTO_93264
|
2603007000NRG23211220220556958
|
7469424988
|
21/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603007WL021499
|
00354
|
PUNB0023900
|
1275
|
28/12/2022
|
No Such Account
|
|
1407
|
PB2603007_221122FTO_82424
|
2603007000NRG23221120220488807
|
6673133072
|
22/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL018385
|
00032
|
UTIB0001987
|
536
|
26/11/2022
|
No Such Account
|
|
1408
|
PB2603007_260722APB_FTO_35284
|
2603007000NRG23260720220207200
|
3595128511
|
26/07/2022
|
baljinder singh
|
baljinder singh
|
2603007WL006576
|
00078
|
CNRB0003162
|
265
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
PB2603007_041122FTO_76685
|
2603007000NRG23041120220453196
|
6387447523
|
04/11/2022
|
Satpal Singh
|
Satpal Singh
|
2603007WL016351
|
00415
|
SBIN0007601
|
1200
|
11/11/2022
|
Account closed
|
|
1410
|
PB2603007_100123FTO_99086
|
2603007000NRG23090120230601379
|
7879660695
|
10/01/2023
|
Bimbla Rani
|
Bimbla Rani
|
2603007WL023091
|
00354
|
PUNB0044510
|
1590
|
13/01/2023
|
No Such Account
|
|
1411
|
PB2603007_101022FTO_67948
|
2603007000NRG23101020220398237
|
5938708673
|
10/10/2022
|
jaswant singh
|
jaswant singh
|
2603007WL0013783
|
00415
|
SBIN0007601
|
1440
|
27/10/2022
|
No Such Account
|
|
1412
|
PB2603007_130822FTO_41268
|
2603007000NRG23120820220239778
|
4118405603
|
13/08/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603007WL008310
|
00468
|
UBIN0828823
|
3445
|
24/08/2022
|
No Such Account
|
|
1413
|
PB2603007_140323FTO_112747
|
2603007000NRG23140320230697411
|
0415483192
|
14/03/2023
|
SAROJ RANI
|
SAROJ RANI
|
2603007WL026579
|
00468
|
UBIN0828823
|
267
|
31/03/2023
|
No Such Account
|
|
1414
|
PB2603007_180822FTO_42859
|
2603007000NRG23180820220254840
|
4230138974
|
18/08/2022
|
Shindo bai
|
Shindo bai
|
2603007WL008804
|
00415
|
SBIN0007601
|
2760
|
27/08/2022
|
No Such Account
|
|
1415
|
PB2603007_211022APB_FTO_72797
|
2603007000NRG23211020220429039
|
5996789327
|
21/10/2022
|
Subag Singh
|
Subag Singh
|
2603007WL015018
|
00354
|
PUNB0044510
|
1590
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
PB2603007_270622APB_FTO_23452
|
2603007000NRG23240620220115047
|
2896310562
|
27/06/2022
|
veerpal kaur
|
veerpal kaur
|
2603007WL003811
|
00354
|
PUNB0345300
|
1440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
PB2603007_050822FTO_38597
|
2603007000NRG23290720220213524
|
3919954841
|
05/08/2022
|
NANAK SINGH
|
NANAK SINGH
|
2603007WL0006892
|
00354
|
PUNB0023900
|
2145
|
13/08/2022
|
No Such Account
|
|
1418
|
PB2603007_240822FTO_45978
|
2603007000NRG16190520210265814
|
4278687134
|
24/08/2022
|
bhagwan singh
|
bhagwan singh
|
2603007WL006147
|
00415
|
SBIN0001756
|
950
|
30/08/2022
|
No Such Account
|
|
1419
|
PB2603007_180722FTO_32192
|
2603007000NRG22070620220683684
|
3304189572
|
18/07/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603007WL0028562
|
00354
|
PUNB0023900
|
2412
|
25/07/2022
|
No Such Account
|
|
1420
|
PB2603007_050822FTO_38597
|
2603007000NRG23030820220220598
|
3919954856
|
05/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603007WL0007357
|
00354
|
PUNB0044510
|
308
|
13/08/2022
|
No Such Account
|
|
1421
|
PB2603007_050822FTO_38597
|
2603007000NRG23030820220220602
|
3919954852
|
05/08/2022
|
banka singh
|
banka singh
|
2603007WL0007357
|
00354
|
PUNB0044510
|
308
|
13/08/2022
|
No Such Account
|
|
1422
|
PB2603007_041122FTO_76685
|
2603007000NRG23041120220453133
|
6387447542
|
04/11/2022
|
Veena Rani
|
Veena Rani
|
2603007WL016351
|
00415
|
SBIN0013688
|
1440
|
11/11/2022
|
No Such Account
|
|
1423
|
PB2603007_110123APB_FTO_99710
|
2603007000NRG23110120230604758
|
8086910509
|
11/01/2023
|
SANTO BAI
|
SANTO BAI
|
2603007WL023208
|
00415
|
SBIN0050629
|
1250
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
PB2603007_150722FTO_31640
|
2603007000NRG23140720220181273
|
3194697541
|
15/07/2022
|
Swarna Rani
|
Swarna Rani
|
2603007WL005594
|
00415
|
SBIN0001756
|
1980
|
20/07/2022
|
No Such Account
|
|
1425
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220086673
|
2374253813
|
15/06/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL003110
|
00349
|
PSIB0000554
|
2196
|
18/06/2022
|
No Such Account
|
|
1426
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220086994
|
2374253742
|
15/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603007WL003110
|
00152
|
HDFC0001423
|
2013
|
18/06/2022
|
Account closed
|
|
1427
|
PB2603007_220922FTO_58448
|
2603007000NRG23220920220349606
|
5937673724
|
22/09/2022
|
BANSO BAI
|
BANSO BAI
|
2603007WL012256
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
No Such Account
|
|
1428
|
PB2603007_220922FTO_58448
|
2603007000NRG23220920220349721
|
5937673717
|
22/09/2022
|
Angrej singh
|
Angrej singh
|
2603007WL012256
|
00078
|
CNRB0005668
|
1500
|
27/10/2022
|
No Such Account
|
|
1429
|
PB2603007_240822FTO_45993
|
2603007000NRG23240820220269451
|
4278689338
|
24/08/2022
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL009257
|
00354
|
PUNB0023900
|
1560
|
30/08/2022
|
No Such Account
|
|
1430
|
PB2603007_050822FTO_38597
|
2603007000NRG23260720220208180
|
3919954822
|
05/08/2022
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL0006615
|
00176
|
IDIB000J534
|
3250
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1431
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220141273
|
2910613114
|
01/07/2022
|
Manjeet Singh
|
Manjeet Singh
|
2603007WL004459
|
00048
|
BKID0006376
|
774
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
PB2603007_070123APB_FTO_98542
|
2603007000NRG23070120230597526
|
7854822385
|
07/01/2023
|
Malkit Singh
|
Malkit Singh
|
2603007WL022940
|
00177
|
IOBA0002335
|
530
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
PB2603007_070722APB_FTO_28453
|
2603007000NRG23070720220154143
|
3009385572
|
07/07/2022
|
Akko Bai
|
Akko Bai
|
2603007WL004881
|
00415
|
SBIN0001756
|
1526
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
PB2603007_071022APB_FTO_67078
|
2603007000NRG23071020220392487
|
5939104298
|
07/10/2022
|
karnail singh
|
karnail singh
|
2603007WL013619
|
00415
|
SBIN0001756
|
1960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306396
|
4742793068
|
08/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603007WL010691
|
00415
|
SBIN0007601
|
720
|
16/09/2022
|
Account closed
|
|
1436
|
PB2603007_120822APB_FTO_40951
|
2603007000NRG23120820220237551
|
4118735630
|
12/08/2022
|
Gurnam singh
|
Gurnam singh
|
2603007WL008230
|
00415
|
SBIN0013688
|
2000
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230697288
|
N0323012291F6
|
14/03/2023
|
joginder singh
|
joginder singh
|
2603007WL026579
|
00354
|
PUNB0044510
|
1602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
PB2603007_070123APB_FTO_98542
|
2603007000NRG23070120230597435
|
7854822400
|
07/01/2023
|
Shila Bai
|
Shila Bai
|
2603007WL022939
|
00354
|
PUNB0078300
|
1300
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
PB2603007_070123APB_FTO_98542
|
2603007000NRG23070120230597474
|
7854822405
|
07/01/2023
|
gurpreet singh
|
gurpreet singh
|
2603007WL022939
|
00354
|
PUNB0078300
|
1560
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306488
|
4742792885
|
08/09/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603007WL010691
|
00354
|
PUNB0023900
|
360
|
16/09/2022
|
No Such Account
|
|
1441
|
PB2603007_120822APB_FTO_40951
|
2603007000NRG23120820220237450
|
4118735633
|
12/08/2022
|
Dalip Singh
|
Dalip Singh
|
2603007WL008230
|
00415
|
SBIN0051101
|
2000
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
PB2603007_140323APB_FTO_113051
|
2603007000NRG23140320230718310
|
N032301226583
|
14/03/2023
|
soma rani
|
soma rani
|
2603007WL026666
|
00354
|
PUNB0345300
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
PB2603007_270123FTO_103976
|
2603007000NRG23270120230637152
|
8313212542
|
27/01/2023
|
Shimla Bai
|
Shimla Bai
|
2603007WL024375
|
00691
|
IPOS0000001
|
1000
|
01/02/2023
|
No Such Account
|
|
1444
|
PB2603007_300922FTO_64933
|
2603007000NRG23300920220370155
|
5935312553
|
30/09/2022
|
rakesh
|
rakesh
|
2603007WL012885
|
00176
|
IDIB000J534
|
1004
|
27/10/2022
|
No Such Account
|
|
1445
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220140725
|
2910613279
|
01/07/2022
|
makhan singh
|
makhan singh
|
2603007WL004451
|
00415
|
SBIN0007601
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
PB2603007_041122APB_FTO_76688
|
2603007000NRG23041120220453246
|
6387813162
|
04/11/2022
|
Surjit Singh
|
Surjit Singh
|
2603007WL016351
|
00415
|
SBIN0013688
|
1440
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
PB2603007_090922FTO_53326
|
2603007000NRG23090920220309281
|
5872014728
|
09/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603007WL010788
|
00352
|
PUNB0PGB003
|
3240
|
21/10/2022
|
No Such Account
|
|
1448
|
PB2603007_151222FTO_90896
|
2603007000NRG23151220220541040
|
7342333579
|
15/12/2022
|
Santosh Rani
|
Santosh Rani
|
2603007WL020884
|
00349
|
PSIB0021197
|
500
|
21/12/2022
|
No Such Account
|
|
1449
|
PB2603007_151222FTO_90896
|
2603007000NRG23151220220541297
|
7342333565
|
15/12/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL020892
|
00176
|
IDIB000J534
|
1250
|
21/12/2022
|
No Such Account
|
|
1450
|
PB2603007_240223FTO_107639
|
2603007000NRG23230220230664899
|
0415485101
|
24/02/2023
|
Abhishek kumar
|
Abhishek kumar
|
2603007WL0025760
|
00415
|
SBIN0013688
|
1255
|
31/03/2023
|
Account closed
|
|
1451
|
PB2603007_230622FTO_21891
|
2603007000NRG23230620220111664
|
2564060387
|
23/06/2022
|
Kashmir Singh
|
Kashmir Singh
|
2603007WL003754
|
00352
|
PUNB0PGB003
|
1375
|
30/06/2022
|
No Such Account
|
|
1452
|
PB2603007_141122FTO_79183
|
2603007000NRG23101120220463292
|
6549169101
|
14/11/2022
|
KALASH RANI
|
KALASH RANI
|
2603007WL016946
|
00352
|
PUNB0PGB003
|
1512
|
19/11/2022
|
No Such Account
|
|
1453
|
PB2603007_230922FTO_58906
|
2603007000NRG23230920220353935
|
5937671441
|
23/09/2022
|
Nanak Chand
|
Nanak Chand
|
2603007WL012373
|
00354
|
PUNB0044510
|
1410
|
27/10/2022
|
No Such Account
|
|
1454
|
PB2603007_261222FTO_94942
|
2603007000NRG23261220220566060
|
7514920638
|
26/12/2022
|
harjit kaur
|
harjit kaur
|
2603007WL021839
|
00352
|
PUNB0PGB003
|
1076
|
30/12/2022
|
No Such Account
|
|
1455
|
PB2603007_280323APB_FTO_120600
|
2603007000NRG23270320230818514
|
N032302E3F0D5
|
28/03/2023
|
Veer singh
|
Veer singh
|
2603007WL028206
|
00354
|
PUNB0044510
|
280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686067
|
6354435942
|
01/11/2022
|
Punjab singh
|
Punjab singh
|
2603007WL0029108
|
00415
|
SBIN0013688
|
2650
|
11/11/2022
|
No Such Account
|
|
1457
|
PB2603007_041022APB_FTO_66004
|
2603007000NRG23041020220382156
|
5939130521
|
04/10/2022
|
Neetu Kumar
|
Neetu Kumar
|
2603007WL013341
|
00354
|
PUNB0075900
|
1645
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157753
|
3008890220
|
07/07/2022
|
Shinder Singh
|
Shinder Singh
|
2603007WL004970
|
00354
|
PUNB0044510
|
1368
|
12/07/2022
|
No Such Account
|
|
1459
|
PB2603007_150922FTO_55565
|
2603007000NRG23150920220324324
|
5871952656
|
15/09/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2603007WL011381
|
00354
|
PUNB0023900
|
2430
|
21/10/2022
|
No Such Account
|
|
1460
|
PB2603007_251122APB_FTO_83687
|
2603007000NRG23251120220495912
|
|
25/11/2022
|
SABTA SINGH
|
SABTA SINGH
|
2603007WL018752
|
00415
|
SBIN0007601
|
735
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
PB2603007_040123FTO_97577
|
2603007000NRG20021120220516182
|
7798974060
|
04/01/2023
|
TARSEM
|
TARSEM
|
2603007WL0030581
|
00354
|
PUNB0078300
|
1230
|
10/01/2023
|
No Such Account
|
|
1462
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685678
|
5871913141
|
12/09/2022
|
kashmer lal
|
kashmer lal
|
2603007WL0028982
|
00354
|
PUNB0075900
|
1184
|
21/10/2022
|
No Such Account
|
|
1463
|
PB2603007_120922FTO_53833
|
2603007000NRG22060920220685715
|
5871913137
|
12/09/2022
|
Rana Singh
|
Rana Singh
|
2603007WL0028994
|
00176
|
IDIB000J534
|
2160
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1464
|
PB2603007_041022APB_FTO_66004
|
2603007000NRG23031020220375936
|
5939130482
|
04/10/2022
|
Inder singh
|
Inder singh
|
2603007WL013109
|
00349
|
PSIB0000554
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783056
|
N032301226D15
|
15/03/2023
|
Shera Bai
|
Shera Bai
|
2603007WL027401
|
00415
|
SBIN0001756
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783566
|
N032301226CF9
|
15/03/2023
|
Mohan Singh
|
Mohan Singh
|
2603007WL027416
|
00354
|
PUNB0044510
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
PB2603007_150922FTO_55565
|
2603007000NRG23150920220324321
|
5871952675
|
15/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603007WL011381
|
00415
|
SBIN0001756
|
2430
|
21/10/2022
|
No Such Account
|
|
1468
|
PB2603007_161222APB_FTO_91446
|
2603007000NRG23161220220545847
|
7365322182
|
16/12/2022
|
desa singh
|
desa singh
|
2603007WL021068
|
00415
|
SBIN0007601
|
1470
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
PB2603007_220622APB_FTO_21507
|
2603007000NRG23220620220105870
|
2559615615
|
22/06/2022
|
Kalash rani
|
Kalash rani
|
2603007WL003633
|
00045
|
BARB0JALALA
|
2860
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
PB2603007_220622APB_FTO_21507
|
2603007000NRG23220620220106055
|
2559615622
|
22/06/2022
|
SABTA SINGH
|
SABTA SINGH
|
2603007WL003635
|
00415
|
SBIN0007601
|
2620
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
PB2603007_251122APB_FTO_83687
|
2603007000NRG23251120220495892
|
|
25/11/2022
|
Inder Singh
|
Inder Singh
|
2603007WL018752
|
00415
|
SBIN0007601
|
1470
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23130320230676527
|
N032301228C70
|
15/03/2023
|
Veer singh
|
Veer singh
|
2603007WL026414
|
00354
|
PUNB0044510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220327318
|
5872116299
|
16/09/2022
|
Ramandeep
|
Ramandeep
|
2603007WL011542
|
00045
|
BARB0JALALA
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
PB2603007_250722APB_FTO_34910
|
2603007000NRG23250720220201412
|
3595126268
|
25/07/2022
|
Ram Singh
|
Ram Singh
|
2603007WL006296
|
00354
|
PUNB0023900
|
260
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
PB2603007_250722APB_FTO_34910
|
2603007000NRG23250720220202342
|
3595126399
|
25/07/2022
|
Charnjit kaur
|
Charnjit kaur
|
2603007WL006350
|
00354
|
PUNB0078300
|
2880
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230823762
|
0518792056
|
29/03/2023
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL028386
|
00349
|
PSIB0000554
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
PB2603007_300922FTO_64945
|
2603007000NRG22300920220685901
|
5938783091
|
30/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603007WL0029059
|
00032
|
UTIB0001987
|
1419
|
27/10/2022
|
Account closed
|
|
1478
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306343
|
4740979327
|
08/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2603007WL010691
|
00415
|
SBIN0007601
|
180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220329008
|
5872116410
|
16/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL011579
|
00415
|
SBIN0013688
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
PB2603007_240123FTO_103096
|
2603007000NRG23240120230628905
|
8261657400
|
24/01/2023
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2603007WL024126
|
00415
|
SBIN0001756
|
1250
|
31/01/2023
|
Account closed
|
|
1481
|
PB2603007_240822APB_FTO_46590
|
2603007000NRG23240820220270682
|
4279155250
|
24/08/2022
|
RESHMA BAI
|
RESHMA BAI
|
2603007WL009300
|
00354
|
PUNB0078300
|
2268
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
PB2603007_280323APB_FTO_120900
|
2603007000NRG23280320230821660
|
N032302E3FF9C
|
28/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603007WL028298
|
00352
|
PUNB0PGB003
|
1305
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
PB2603007_010722FTO_26128
|
2603007000NRG23010720220140901
|
2910420814
|
01/07/2022
|
Karshna Rani
|
Karshna Rani
|
2603007WL004451
|
00354
|
PUNB0023900
|
1300
|
08/07/2022
|
No Such Account
|
|
1484
|
PB2603007_010722FTO_26128
|
2603007000NRG23010720220141092
|
2910420845
|
01/07/2022
|
SEETA RANI
|
SEETA RANI
|
2603007WL004451
|
00415
|
SBIN0007601
|
1560
|
08/07/2022
|
No Such Account
|
|
1485
|
PB2603007_021122FTO_75737
|
2603007000NRG23011120220447081
|
6354436412
|
02/11/2022
|
Magandeep singh
|
Magandeep singh
|
2603007WL016014
|
00152
|
HDFC0001415
|
1620
|
11/11/2022
|
No Such Account
|
|
1486
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306484
|
4742792886
|
08/09/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2603007WL010691
|
00354
|
PUNB0023900
|
360
|
16/09/2022
|
No Such Account
|
|
1487
|
PB2603007_090922FTO_53326
|
2603007000NRG23090920220308451
|
5872014768
|
09/09/2022
|
SHINDO BAI
|
SHINDO BAI
|
2603007WL010769
|
00415
|
SBIN0051101
|
1820
|
21/10/2022
|
Account closed
|
|
1488
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230699324
|
N0323012292E9
|
14/03/2023
|
Amrik Singh
|
Amrik Singh
|
2603007WL026584
|
00352
|
PUNB0PGB003
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
PB2603007_280323APB_FTO_120900
|
2603007000NRG23280320230820658
|
N032302E400D4
|
28/03/2023
|
Aku Bai
|
Aku Bai
|
2603007WL028269
|
00415
|
SBIN0001756
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
PB2603007_281022APB_FTO_74212
|
2603007000NRG23281020220436526
|
6097812754
|
28/10/2022
|
Sawarn Kaur
|
Sawarn Kaur
|
2603007WL015358
|
00349
|
PSIB0000065
|
1446
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
PB2603007_130822FTO_41275
|
2603007000NRG16060420210265726
|
4118414731
|
13/08/2022
|
harmesh singh
|
harmesh singh
|
2603007WL006117
|
00415
|
SBIN0007601
|
1950
|
24/08/2022
|
Account closed
|
|
1492
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230697126
|
N032301229238
|
14/03/2023
|
Harbans Singh
|
Harbans Singh
|
2603007WL026579
|
00354
|
PUNB0044510
|
1602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
PB2603007_180722APB_FTO_32185
|
2603007000NRG23180720220184651
|
3304831518
|
18/07/2022
|
om parakash
|
om parakash
|
2603007WL005715
|
00354
|
PUNB0044510
|
3640
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
PB2603007_181022APB_FTO_71002
|
2603007000NRG23181020220414933
|
5955312893
|
18/10/2022
|
Sukhdev singh
|
Sukhdev singh
|
2603007WL014524
|
00415
|
SBIN0007601
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
PB2603007_230822APB_FTO_43897
|
2603007000NRG23230820220265546
|
4279161542
|
23/08/2022
|
Vidya Bai
|
Vidya Bai
|
2603007WL009139
|
00415
|
SBIN0050629
|
3300
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
PB2603007_180722FTO_32197
|
2603007000NRG21070620220766514
|
3304189497
|
18/07/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL0043195
|
00415
|
SBIN0001756
|
3406
|
25/07/2022
|
No Such Account
|
|
1497
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220141031
|
2910613461
|
01/07/2022
|
Khushya bai
|
Khushya bai
|
2603007WL004451
|
00415
|
SBIN0007601
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
PB2603007_070123APB_FTO_98542
|
2603007000NRG23070120230597471
|
7854822382
|
07/01/2023
|
shimla rani
|
shimla rani
|
2603007WL022939
|
00354
|
PUNB0078300
|
1560
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
PB2603007_070123APB_FTO_98542
|
2603007000NRG23070120230597571
|
7854822327
|
07/01/2023
|
Darshan Lal
|
Darshan Lal
|
2603007WL022940
|
00354
|
PUNB0044510
|
265
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
PB2603007_070722APB_FTO_28453
|
2603007000NRG23070720220154412
|
3009385591
|
07/07/2022
|
Inder singh
|
Inder singh
|
2603007WL004886
|
00078
|
CNRB0005668
|
2340
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
PB2603007_260522APB_FTO_10993
|
2603007000NRG23250520220033231
|
2291335469
|
26/05/2022
|
suneeta
|
suneeta
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
PB2603007_170822FTO_42328
|
2603007000NRG20160820220516114
|
4154235368
|
17/08/2022
|
Falak Singh
|
Falak Singh
|
2603007WL0030551
|
00415
|
SBIN0001756
|
1380
|
25/08/2022
|
Account closed
|
|
1503
|
PB2603007_200323APB_FTO_115744
|
2603007000NRG23170320230794171
|
0278044284
|
20/03/2023
|
Joban Kamboj
|
Joban Kamboj
|
2603007WL027658
|
00152
|
HDFC0003888
|
3080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23210320230799932
|
0277668486
|
21/03/2023
|
Inder singh
|
Inder singh
|
2603007WL027766
|
00078
|
CNRB0005668
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23210320230799934
|
0277668483
|
21/03/2023
|
Inder singh
|
Inder singh
|
2603007WL027766
|
00078
|
CNRB0005668
|
1375
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
PB2603007_210622FTO_20739
|
2603007000NRG23210620220102287
|
2488232635
|
21/06/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2603007WL003543
|
00352
|
PUNB0PGB003
|
800
|
25/06/2022
|
No Such Account
|
|
1507
|
PB2603007_010722FTO_26153
|
2603007000NRG23010720220137054
|
2910424083
|
01/07/2022
|
MEETO BAI
|
MEETO BAI
|
2603007WL004387
|
00415
|
SBIN0001756
|
1750
|
08/07/2022
|
Account closed
|
|
1508
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726208
|
N032301227F1B
|
14/03/2023
|
kulwant singh
|
kulwant singh
|
2603007WL026697
|
00354
|
PUNB0023900
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
PB2603007_200323APB_FTO_115744
|
2603007000NRG23200320230796418
|
0278044701
|
20/03/2023
|
gurmeet singh
|
gurmeet singh
|
2603007WL027712
|
00415
|
SBIN0007601
|
1325
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
PB2603007_260522APB_FTO_10993
|
2603007000NRG23250520220033224
|
2291335487
|
26/05/2022
|
gurdeep kaur
|
gurdeep kaur
|
2603007WL001456
|
00354
|
PUNB0078300
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
PB2603007_300922FTO_64928
|
2603007000NRG23300920220372727
|
5938666944
|
30/09/2022
|
Salwinder Singh
|
Salwinder Singh
|
2603007WL012968
|
00703
|
AIRP0000001
|
660
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1512
|
PB2603007_270822FTO_48154
|
2603007000NRG19270820220320159
|
4398551943
|
27/08/2022
|
Gurdeyal Singh
|
Gurdeyal Singh
|
2603007WL0020297
|
00349
|
PSIB0000554
|
1376
|
02/09/2022
|
Account closed
|
|
1513
|
PB2603007_071022FTO_67076
|
2603007000NRG23071020220393086
|
5938656979
|
07/10/2022
|
Bakshish singh
|
Bakshish singh
|
2603007WL013637
|
00468
|
UBIN0933996
|
1470
|
27/10/2022
|
No Such Account
|
|
1514
|
PB2603007_290822FTO_48590
|
2603007000NRG23290820220276336
|
4398558815
|
29/08/2022
|
GUBACHAN SINGH
|
GUBACHAN SINGH
|
2603007WL009577
|
00691
|
IPOS0000001
|
3380
|
02/09/2022
|
No Such Account
|
|
1515
|
PB2603007_310323FTO_123511
|
2603007000NRG23310320230838197
|
1171564346
|
31/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL0028797
|
00349
|
PSIB0000554
|
1255
|
03/05/2023
|
No Such Account
|
|
1516
|
PB2603007_210622FTO_20739
|
2603007000NRG23210620220098894
|
2488232488
|
21/06/2022
|
iqbal kaur
|
iqbal kaur
|
2603007WL003460
|
00354
|
PUNB0345300
|
1750
|
25/06/2022
|
No Such Account
|
|
1517
|
PB2603007_210622FTO_20739
|
2603007000NRG23210620220101069
|
2488232743
|
21/06/2022
|
jaswant singh
|
jaswant singh
|
2603007WL003515
|
00415
|
SBIN0013688
|
1440
|
25/06/2022
|
Account closed
|
|
1518
|
PB2603007_300922FTO_64928
|
2603007000NRG23300920220372776
|
5938666846
|
30/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL012968
|
00089
|
CBIN0284315
|
880
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1519
|
PB2603007_050522APB_FTO_5712
|
2603007000NRG23040520220013447
|
2291329304
|
05/05/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603007WL000578
|
00415
|
SBIN0001756
|
2080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
PB2603007_071022FTO_67076
|
2603007000NRG23071020220393116
|
5938656897
|
07/10/2022
|
RAPINDER KAUR
|
RAPINDER KAUR
|
2603007WL013637
|
00415
|
SBIN0001756
|
1470
|
27/10/2022
|
Account closed
|
|
1521
|
PB2603007_200323APB_FTO_115744
|
2603007000NRG23200320230796435
|
0278044708
|
20/03/2023
|
Jagdish Singh
|
Jagdish Singh
|
2603007WL027712
|
00415
|
SBIN0007601
|
1325
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
PB2603007_220822APB_FTO_43728
|
2603007000NRG23220820220261449
|
4231804363
|
22/08/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL009038
|
00415
|
SBIN0007601
|
2000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
PB2603007_210922FTO_57822
|
2603007000NRG23210920220343509
|
5935512526
|
21/09/2022
|
mandeep kaur
|
mandeep kaur
|
2603007WL012085
|
00354
|
PUNB0078300
|
1855
|
27/10/2022
|
No Such Account
|
|
1524
|
PB2603007_041122APB_FTO_76834
|
2603007000NRG23041120220455663
|
6387813267
|
04/11/2022
|
soma bai
|
soma bai
|
2603007WL016449
|
00415
|
SBIN0013688
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
PB2603007_091222FTO_89070
|
2603007000NRG23091220220528857
|
7288526834
|
09/12/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2603007WL0020250
|
00354
|
PUNB0023900
|
2860
|
17/12/2022
|
No Such Account
|
|
1526
|
PB2603007_141122APB_FTO_79450
|
2603007000NRG23141120220470293
|
6549703112
|
14/11/2022
|
RAJ RANI
|
RAJ RANI
|
2603007WL017367
|
00048
|
BKID0006376
|
1330
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
PB2603007_281022APB_FTO_74206
|
2603007000NRG23281020220436422
|
6100328552
|
28/10/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603007WL015358
|
00349
|
PSIB0000554
|
1205
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
PB2603007_050822FTO_38592
|
2603007000NRG23020820220217439
|
3919954721
|
05/08/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL007191
|
00354
|
PUNB0078300
|
2650
|
13/08/2022
|
No Such Account
|
|
1529
|
PB2603007_101022APB_FTO_67726
|
2603007000NRG23071020220395023
|
5939031332
|
10/10/2022
|
jeeto bai
|
jeeto bai
|
2603007WL013691
|
00415
|
SBIN0007601
|
1125
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230680296
|
0416709827
|
14/03/2023
|
Dilshad singh
|
Dilshad singh
|
2603007WL026485
|
00415
|
SBIN0001756
|
3102
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681446
|
0416709672
|
14/03/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL026506
|
00415
|
SBIN0007601
|
490
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1532
|
PB2603007_011122FTO_75370
|
2603007000NRG21071020220766901
|
6354432340
|
01/11/2022
|
Veena rani
|
Veena rani
|
2603007WL0043333
|
00354
|
PUNB0023900
|
1352
|
11/11/2022
|
No Such Account
|
|
1533
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230746284
|
N03230122773F
|
14/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603007WL026883
|
00415
|
SBIN0007601
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
PB2603007_220422FTO_3491
|
2603007000NRG23210420220006205
|
1087980688
|
22/04/2022
|
Santosh Ranii
|
Santosh Ranii
|
2603007WL000205
|
00176
|
IDIB000J534
|
1632
|
12/05/2022
|
No Such Account
|
|
1535
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033098
|
2291340436
|
26/05/2022
|
buran singh
|
buran singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033131
|
2291340452
|
26/05/2022
|
sundra bai
|
sundra bai
|
2603007WL001456
|
00354
|
PUNB0044510
|
77
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033196
|
2291340514
|
26/05/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603007WL001456
|
00354
|
PUNB0078300
|
308
|
15/06/2022
|
A/c Blocked or Frozen
|
|
1538
|
PB2603007_280922APB_FTO_63302
|
2603007000NRG23280920220364551
|
5937405336
|
28/09/2022
|
swar singh
|
swar singh
|
2603007WL012720
|
00415
|
SBIN0050629
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
PB2603007_050822FTO_38592
|
2603007000NRG23020820220217487
|
3919954755
|
05/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL007191
|
00354
|
PUNB0078300
|
1060
|
13/08/2022
|
No Such Account
|
|
1540
|
PB2603007_070123FTO_98540
|
2603007000NRG23070120230597172
|
7854448477
|
07/01/2023
|
ISHAR SINGH
|
ISHAR SINGH
|
2603007WL022929
|
00415
|
SBIN0051101
|
3666
|
12/01/2023
|
Account closed
|
|
1541
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230742855
|
N032301227826
|
14/03/2023
|
Jagir singh
|
Jagir singh
|
2603007WL026857
|
00354
|
PUNB0023900
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033106
|
2291340429
|
26/05/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
PB2603007_011122FTO_75370
|
2603007000NRG21171020220766932
|
6354432349
|
01/11/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0043347
|
00354
|
PUNB0075900
|
2000
|
11/11/2022
|
No Such Account
|
|
1544
|
PB2603007_050822FTO_38976
|
2603007000NRG23050820220223163
|
3914585940
|
05/08/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603007WL007474
|
00352
|
PUNB0PGB003
|
2430
|
13/08/2022
|
No Such Account
|
|
1545
|
PB2603007_220422FTO_3491
|
2603007000NRG23210420220005843
|
1087980747
|
22/04/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603007WL000188
|
00415
|
SBIN0001756
|
1820
|
12/05/2022
|
No Such Account
|
|
1546
|
PB2603007_081222APB_FTO_88438
|
2603007000NRG23071220220522375
|
8086901918
|
08/12/2022
|
Kalash rani
|
Kalash rani
|
2603007WL020006
|
00045
|
BARB0JALALA
|
756
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
PB2603007_200622FTO_19968
|
2603007000NRG23200620220096805
|
2484274593
|
20/06/2022
|
Veer pal kaur
|
Veer pal kaur
|
2603007WL003383
|
00691
|
IPOS0000001
|
2990
|
25/06/2022
|
No Such Account
|
|
1548
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033099
|
2291340446
|
26/05/2022
|
mahindero bai
|
mahindero bai
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
PB2603007_260822APB_FTO_47816
|
2603007000NRG23260820220273027
|
4399137643
|
26/08/2022
|
Harchand Singh
|
Harchand Singh
|
2603007WL009433
|
00354
|
PUNB0078300
|
2580
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
PB2603007_071022APB_FTO_67078
|
2603007000NRG23071020220392499
|
5939104335
|
07/10/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL013619
|
00415
|
SBIN0001756
|
840
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
PB2603007_170323APB_FTO_114693
|
2603007000NRG23170320230792736
|
0277671545
|
17/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603007WL027617
|
00176
|
IDIB000J534
|
1572
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
PB2603007_180722APB_FTO_32185
|
2603007000NRG23180720220184968
|
3304831513
|
18/07/2022
|
taro bai
|
taro bai
|
2603007WL005739
|
00354
|
PUNB0044510
|
2200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
PB2603007_260522FTO_10989
|
2603007000NRG23250520220033119
|
2291192881
|
26/05/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
154
|
15/06/2022
|
A/c Blocked or Frozen
|
|
1554
|
PB2603007_280323APB_FTO_120900
|
2603007000NRG23280320230821515
|
0415642233
|
28/03/2023
|
Sawrna Bai
|
Sawrna Bai
|
2603007WL028298
|
00114
|
UTIB0SFAZ01
|
1305
|
31/03/2023
|
Account closed
|
|
1555
|
PB2603007_260522APB_FTO_10993
|
2603007000NRG23250520220033241
|
2291335467
|
26/05/2022
|
mayea bai
|
mayea bai
|
2603007WL001456
|
00354
|
PUNB0044510
|
154
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
PB2603007_090822FTO_39734
|
2603007000NRG23090820220228566
|
4032285725
|
09/08/2022
|
Ramo Bai
|
Ramo Bai
|
2603007WL007782
|
00415
|
SBIN0013688
|
2860
|
19/08/2022
|
No Such Account
|
|
1557
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726213
|
N032301227ADC
|
14/03/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL026697
|
00078
|
CNRB0005539
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726351
|
N032301227B54
|
14/03/2023
|
Sumitra Bai
|
Sumitra Bai
|
2603007WL026697
|
00354
|
PUNB0023900
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
PB2603007_190922APB_FTO_56854
|
2603007000NRG23190920220333200
|
5937702558
|
19/09/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603007WL011681
|
00415
|
SBIN0051101
|
3948
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1560
|
PB2603007_190922APB_FTO_56854
|
2603007000NRG23190920220335162
|
5937702483
|
19/09/2022
|
sawaran singh
|
sawaran singh
|
2603007WL011775
|
00349
|
PSIB0000065
|
1505
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|