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
|
PB2603004_070822FTO_39197
|
2603004000NRG22220520220683490
|
3930075911
|
07/08/2022
|
Nirvair Singh
|
Nirvair Singh
|
2603004WL0028491
|
00692
|
UJVN0002278
|
1614
|
13/08/2022
|
Account Description Does not Tally
|
2
|
PB2603004_070822FTO_39197
|
2603004000NRG22220520220683491
|
3930075421
|
07/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0028492
|
00352
|
PUNB0PGB003
|
1076
|
13/08/2022
|
No Such Account
|
3
|
PB2603004_070822FTO_39197
|
2603004000NRG22220520220683493
|
3930075721
|
07/08/2022
|
Jit Kaur
|
Jit Kaur
|
2603004WL0028493
|
00354
|
PUNB0100000
|
807
|
13/08/2022
|
No Such Account
|
4
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683516
|
3930075651
|
07/08/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2603004WL0028504
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
5
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683517
|
3930075652
|
07/08/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2603004WL0028504
|
00352
|
PUNB0PGB003
|
1345
|
13/08/2022
|
No Such Account
|
6
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683519
|
3930075364
|
07/08/2022
|
Paramjit kaur
|
Paramjit kaur
|
2603004WL0028505
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
7
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683520
|
3930075653
|
07/08/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2603004WL0028505
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
8
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683521
|
3930075953
|
07/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0028506
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
9
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683522
|
3930075641
|
07/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL0028506
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
10
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683523
|
3930075949
|
07/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL0028506
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
11
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683524
|
3930075952
|
07/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0028506
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
12
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683525
|
3930075951
|
07/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0028506
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
13
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683526
|
3930075948
|
07/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL0028506
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
14
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683527
|
3930075950
|
07/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0028506
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
15
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683528
|
3930075640
|
07/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL0028506
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
16
|
PB2603004_070822FTO_39197
|
2603004000NRG22270520220683529
|
3930075954
|
07/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0028506
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
17
|
PB2603004_020922FTO_50772
|
2603004000NRG23010920220286873
|
4641110170
|
02/09/2022
|
Babita
|
Babita
|
2603004WL010021
|
00415
|
SBIN0000640
|
1692
|
12/09/2022
|
No Such Account
|
18
|
PB2603004_020922FTO_50772
|
2603004000NRG23020920220288311
|
4641110194
|
02/09/2022
|
Veerpal kaur
|
Veerpal kaur
|
2603004WL010067
|
00152
|
HDFC0001424
|
1128
|
12/09/2022
|
No Such Account
|
19
|
PB2603004_020922FTO_50772
|
2603004000NRG23020920220288354
|
4641110315
|
02/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL010067
|
00354
|
PUNB0100000
|
1974
|
12/09/2022
|
No Such Account
|
20
|
PB2603004_020922FTO_50772
|
2603004000NRG23020920220288355
|
4641110316
|
02/09/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL010067
|
00354
|
PUNB0100000
|
1974
|
12/09/2022
|
No Such Account
|
21
|
PB2603004_020922FTO_50772
|
2603004000NRG23020920220289742
|
4641110075
|
02/09/2022
|
Parveen
|
Parveen
|
2603004WL010120
|
00352
|
PUNB0PGB003
|
2152
|
12/09/2022
|
A/c Blocked or Frozen
|
22
|
PB2603004_020922FTO_50772
|
2603004000NRG23020920220289771
|
4641110157
|
02/09/2022
|
Binder Singh
|
Binder Singh
|
2603004WL010122
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
23
|
PB2603004_020922FTO_50772
|
2603004000NRG23020920220289782
|
4641110156
|
02/09/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL010122
|
00352
|
PUNB0PGB003
|
1883
|
12/09/2022
|
No Such Account
|
24
|
PB2603004_020922FTO_50772
|
2603004000NRG23020920220289888
|
4641110153
|
02/09/2022
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2603004WL010129
|
00415
|
SBIN0001550
|
1410
|
12/09/2022
|
No Such Account
|
25
|
PB2603004_020922FTO_50772
|
2603004000NRG23020920220289949
|
4641110140
|
02/09/2022
|
Davinder Singh
|
Davinder Singh
|
2603004WL010132
|
00354
|
PUNB0106500
|
1692
|
12/09/2022
|
No Such Account
|
26
|
PB2603004_020922FTO_50772
|
2603004000NRG23020920220289958
|
4641110169
|
02/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL010132
|
00352
|
PUNB0PGB003
|
2538
|
12/09/2022
|
No Such Account
|
27
|
PB2603004_020922FTO_50772
|
2603004000NRG23020920220290072
|
4641110145
|
02/09/2022
|
Sunil kumar
|
Sunil kumar
|
2603004WL010136
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Account closed
|
28
|
PB2603004_060622APB_FTO_14123
|
2603004000NRG23010620220049335
|
2321669909
|
06/06/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2603004WL002036
|
00114
|
UTIB0SFCB02
|
1692
|
17/06/2022
|
Unclaimed/DEAF accounts
|
29
|
PB2603004_060622APB_FTO_14123
|
2603004000NRG23020620220053225
|
2321669958
|
06/06/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2603004WL002117
|
00354
|
PUNB0106500
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2603004_110922FTO_53507
|
2603004000NRG23040920220292969
|
4747447809
|
11/09/2022
|
Hakam Singh
|
Hakam Singh
|
2603004WL0010240
|
00352
|
PUNB0PGB003
|
2538
|
16/09/2022
|
A/c Blocked or Frozen
|
31
|
PB2603004_051122FTO_76999
|
2603004000NRG23041120220454288
|
6387439421
|
05/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL016399
|
00354
|
PUNB0025010
|
1128
|
11/11/2022
|
No Such Account
|
32
|
PB2603004_051122FTO_76999
|
2603004000NRG23041120220454290
|
6387439423
|
05/11/2022
|
Seema Kaur
|
Seema Kaur
|
2603004WL016399
|
00354
|
PUNB0025010
|
846
|
11/11/2022
|
No Such Account
|
33
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296214
|
4747447808
|
11/09/2022
|
Gama
|
Gama
|
2603004WL0010347
|
00352
|
PUNB0PGB003
|
1052
|
16/09/2022
|
No Such Account
|
34
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296215
|
4747447807
|
11/09/2022
|
Gama
|
Gama
|
2603004WL0010347
|
00352
|
PUNB0PGB003
|
564
|
16/09/2022
|
No Such Account
|
35
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296216
|
4747447806
|
11/09/2022
|
Gama
|
Gama
|
2603004WL0010347
|
00352
|
PUNB0PGB003
|
852
|
16/09/2022
|
No Such Account
|
36
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296256
|
4747447821
|
11/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0010351
|
00168
|
ICIC0000448
|
1974
|
16/09/2022
|
No Such Account
|
37
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296261
|
4747447805
|
11/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2603004WL0010353
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
38
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296262
|
4747447804
|
11/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2603004WL0010353
|
00352
|
PUNB0PGB003
|
564
|
16/09/2022
|
No Such Account
|
39
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296267
|
4747447829
|
11/09/2022
|
Charanjeet
|
Charanjeet
|
2603004WL0010354
|
00352
|
PUNB0PGB003
|
2538
|
16/09/2022
|
No Such Account
|
40
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296268
|
4747447823
|
11/09/2022
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL0010355
|
00354
|
PUNB0106500
|
1410
|
16/09/2022
|
A/c Blocked or Frozen
|
41
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296270
|
4747447830
|
11/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603004WL0010356
|
00352
|
PUNB0PGB003
|
2538
|
16/09/2022
|
No Such Account
|
42
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296271
|
4747447831
|
11/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603004WL0010356
|
00352
|
PUNB0PGB003
|
2538
|
16/09/2022
|
No Such Account
|
43
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296272
|
4747447834
|
11/09/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603004WL0010357
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
44
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296274
|
4747447838
|
11/09/2022
|
balwant singh
|
balwant singh
|
2603004WL0010357
|
00415
|
SBIN0051354
|
1692
|
16/09/2022
|
No Such Account
|
45
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296279
|
4747447801
|
11/09/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL0010360
|
00354
|
PUNB0025010
|
1572
|
16/09/2022
|
No Such Account
|
46
|
PB2603004_110922FTO_53507
|
2603004000NRG23050920220296280
|
4747447832
|
11/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0010361
|
00352
|
PUNB0PGB003
|
1572
|
16/09/2022
|
No Such Account
|
47
|
PB2603004_060622APB_FTO_14123
|
2603004000NRG23060620220059271
|
2321670005
|
06/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2603004WL002244
|
00078
|
CNRB0002130
|
1206
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2603004_060622APB_FTO_14123
|
2603004000NRG23060620220061524
|
2321669972
|
06/06/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL002310
|
00078
|
CNRB0002130
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2603004_060622APB_FTO_14123
|
2603004000NRG23060620220062446
|
2321669847
|
06/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603004WL002324
|
00352
|
PUNB0PGB003
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2603004_051122FTO_76999
|
2603004000NRG23041120220455145
|
6387439440
|
05/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2603004WL016438
|
00354
|
PUNB0100000
|
1410
|
11/11/2022
|
No Such Account
|
51
|
PB2603004_051122FTO_76999
|
2603004000NRG23041120220454874
|
6387439477
|
05/11/2022
|
Manju Devi
|
Manju Devi
|
2603004WL016424
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
No Such Account
|
52
|
PB2603004_051122FTO_76999
|
2603004000NRG23041120220454870
|
6387439476
|
05/11/2022
|
Taro Devi
|
Taro Devi
|
2603004WL016424
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
No Such Account
|
53
|
PB2603004_020722APB_FTO_26340
|
2603004000NRG23020720220143479
|
2852344585
|
02/07/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603004WL004502
|
00354
|
PUNB0100000
|
1974
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2603004_020722FTO_26339
|
2603004000NRG23020720220143501
|
2850630771
|
02/07/2022
|
Rekha
|
Rekha
|
2603004WL004502
|
00352
|
PUNB0PGB003
|
2256
|
07/07/2022
|
No Such Account
|
55
|
PB2603004_021122FTO_76096
|
2603004000NRG23021120220450054
|
6354432986
|
02/11/2022
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2603004WL016139
|
00354
|
PUNB0144410
|
2256
|
11/11/2022
|
No Such Account
|
56
|
PB2603004_021122FTO_76096
|
2603004000NRG23021120220450234
|
6354432929
|
02/11/2022
|
Rajinder Singh
|
Rajinder Singh
|
2603004WL016157
|
00152
|
HDFC0003226
|
3666
|
11/11/2022
|
No Such Account
|
57
|
PB2603004_021122FTO_76096
|
2603004000NRG23021120220450339
|
6354433032
|
02/11/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL016162
|
00415
|
SBIN0001550
|
1128
|
11/11/2022
|
No Such Account
|
58
|
PB2603004_021122FTO_76096
|
2603004000NRG23021120220450449
|
6354433015
|
02/11/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL016162
|
00415
|
SBIN0001550
|
1128
|
11/11/2022
|
Account closed
|
59
|
PB2603004_020722APB_FTO_26340
|
2603004000NRG23020720220143510
|
2852344588
|
02/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL004503
|
00354
|
PUNB0100000
|
3666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2603004_040722APB_FTO_26943
|
2603004000NRG23030720220143827
|
2914169865
|
04/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL004513
|
00354
|
PUNB0100000
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2603004_031122FTO_76353
|
2603004000NRG23031120220451725
|
6387446325
|
03/11/2022
|
Dia Devi
|
Dia Devi
|
2603004WL016255
|
00354
|
PUNB0106500
|
282
|
11/11/2022
|
No Such Account
|
62
|
PB2603004_031122FTO_76353
|
2603004000NRG23031120220452308
|
6387446391
|
03/11/2022
|
Anmol Singh
|
Anmol Singh
|
2603004WL016294
|
00415
|
SBIN0001550
|
2820
|
11/11/2022
|
No Such Account
|
63
|
PB2603004_031122FTO_76353
|
2603004000NRG23031120220452492
|
6387446338
|
03/11/2022
|
Sheela rani
|
Sheela rani
|
2603004WL016307
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
64
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586009
|
7798976273
|
04/01/2023
|
Simran Kaur
|
Simran Kaur
|
2603004WL022533
|
00352
|
PUNB0PGB003
|
1350
|
10/01/2023
|
No Such Account
|
65
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586129
|
7798976242
|
04/01/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2603004WL022541
|
00352
|
PUNB0PGB003
|
1128
|
10/01/2023
|
No Such Account
|
66
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586158
|
7798976241
|
04/01/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2603004WL022541
|
00352
|
PUNB0PGB003
|
1128
|
10/01/2023
|
No Such Account
|
67
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586172
|
7798976179
|
04/01/2023
|
Sarbhjeet Kaur
|
Sarbhjeet Kaur
|
2603004WL022541
|
00152
|
HDFC0003226
|
1128
|
10/01/2023
|
No Such Account
|
68
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586702
|
7798976281
|
04/01/2023
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603004WL022575
|
00352
|
PUNB0PGB003
|
2538
|
10/01/2023
|
No Such Account
|
69
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586703
|
7798976269
|
04/01/2023
|
Gurmeet singh
|
Gurmeet singh
|
2603004WL022575
|
00352
|
PUNB0PGB003
|
2538
|
10/01/2023
|
No Such Account
|
70
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586704
|
7798976270
|
04/01/2023
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603004WL022575
|
00352
|
PUNB0PGB003
|
2538
|
10/01/2023
|
No Such Account
|
71
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586705
|
7798976272
|
04/01/2023
|
manpreet kaur
|
manpreet kaur
|
2603004WL022575
|
00352
|
PUNB0PGB003
|
2538
|
10/01/2023
|
No Such Account
|
72
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586756
|
7798976280
|
04/01/2023
|
Dalveer Singh
|
Dalveer Singh
|
2603004WL022580
|
00352
|
PUNB0PGB003
|
564
|
10/01/2023
|
No Such Account
|
73
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586806
|
7798976274
|
04/01/2023
|
Piara Singh
|
Piara Singh
|
2603004WL022580
|
00352
|
PUNB0PGB003
|
846
|
10/01/2023
|
No Such Account
|
74
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586840
|
7798976244
|
04/01/2023
|
Renu
|
Renu
|
2603004WL022582
|
00352
|
PUNB0PGB003
|
564
|
10/01/2023
|
No Such Account
|
75
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586843
|
7798976271
|
04/01/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2603004WL022582
|
00352
|
PUNB0PGB003
|
564
|
10/01/2023
|
No Such Account
|
76
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586857
|
7798976279
|
04/01/2023
|
Sukha
|
Sukha
|
2603004WL022582
|
00352
|
PUNB0PGB003
|
564
|
10/01/2023
|
No Such Account
|
77
|
PB2603004_040123FTO_97496
|
2603004000NRG23040120230586870
|
7798976243
|
04/01/2023
|
gurpreet singh
|
gurpreet singh
|
2603004WL022583
|
00352
|
PUNB0PGB003
|
846
|
10/01/2023
|
No Such Account
|
78
|
PB2603004_061022APB_FTO_66845
|
2603004000NRG23051020220386499
|
5939094353
|
06/10/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL013449
|
00152
|
HDFC0003226
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
PB2603004_020922APB_FTO_50776
|
2603004000NRG23020920220288222
|
4641304072
|
02/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL010067
|
00354
|
PUNB0100000
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2603004_020922APB_FTO_50776
|
2603004000NRG23020920220289905
|
4641304143
|
02/09/2022
|
Bikkar Singh
|
Bikkar Singh
|
2603004WL010129
|
00415
|
SBIN0001550
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2603004_061222FTO_87849
|
2603004000NRG23021120220451332
|
7065335766
|
06/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL0016220
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
No Such Account
|
82
|
PB2603004_061222FTO_87849
|
2603004000NRG23021120220451333
|
7065335767
|
06/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL0016220
|
00352
|
PUNB0PGB003
|
1128
|
10/12/2022
|
No Such Account
|
83
|
PB2603004_061222FTO_87849
|
2603004000NRG23021120220451334
|
7065335811
|
06/12/2022
|
Charanjeet
|
Charanjeet
|
2603004WL0016221
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
No Such Account
|
84
|
PB2603004_061222FTO_87849
|
2603004000NRG23021120220451335
|
7065335748
|
06/12/2022
|
Balwant singh
|
Balwant singh
|
2603004WL0016221
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
85
|
PB2603004_061222FTO_87849
|
2603004000NRG23021120220451336
|
7065335749
|
06/12/2022
|
Balwant singh
|
Balwant singh
|
2603004WL0016221
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
86
|
PB2603004_061222FTO_87849
|
2603004000NRG23021120220451339
|
7065335659
|
06/12/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL0016223
|
00078
|
CNRB0002508
|
1572
|
10/12/2022
|
No Such Account
|
87
|
PB2603004_061222FTO_87849
|
2603004000NRG23021120220451340
|
7065335660
|
06/12/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL0016223
|
00078
|
CNRB0002508
|
1834
|
10/12/2022
|
No Such Account
|
88
|
PB2603004_061222FTO_87849
|
2603004000NRG23021120220451341
|
7065335860
|
06/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0016224
|
00352
|
PUNB0PGB003
|
1572
|
10/12/2022
|
No Such Account
|
89
|
PB2603004_061222FTO_87849
|
2603004000NRG23021120220451342
|
7065335658
|
06/12/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL0016224
|
00078
|
CNRB0002508
|
1834
|
10/12/2022
|
No Such Account
|
90
|
PB2603004_061222FTO_87849
|
2603004000NRG23031120220453045
|
7065335715
|
06/12/2022
|
Nirvair Singh
|
Nirvair Singh
|
2603004WL0016347
|
00349
|
PSIB0000842
|
1614
|
10/12/2022
|
Account closed
|
91
|
PB2603004_051222FTO_87261
|
2603004000NRG23051220220514506
|
7065333253
|
05/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL019705
|
00354
|
PUNB0100000
|
2538
|
10/12/2022
|
No Such Account
|
92
|
PB2603004_051222FTO_87261
|
2603004000NRG23051220220514614
|
7065333248
|
05/12/2022
|
Harbans Kaur
|
Harbans Kaur
|
2603004WL019713
|
00354
|
PUNB0106500
|
1692
|
10/12/2022
|
Account closed
|
93
|
PB2603004_051222FTO_87261
|
2603004000NRG23051220220514637
|
7065333177
|
05/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL019714
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
No Such Account
|
94
|
PB2603004_051222FTO_87261
|
2603004000NRG23051220220514783
|
7065333074
|
05/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL019722
|
00168
|
ICIC0001997
|
1974
|
10/12/2022
|
Account closed
|
95
|
PB2603004_080922APB_FTO_52829
|
2603004000NRG23060920220299288
|
4740977977
|
08/09/2022
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL010467
|
00114
|
UTIB0SFCB02
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456075
|
7065335807
|
06/12/2022
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL0016469
|
00354
|
PUNB0106500
|
846
|
10/12/2022
|
No Such Account
|
97
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456083
|
7065335678
|
06/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0016474
|
00152
|
HDFC0001424
|
1410
|
10/12/2022
|
No Such Account
|
98
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456084
|
7065335813
|
06/12/2022
|
Sukha
|
Sukha
|
2603004WL0016475
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
No Such Account
|
99
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456111
|
7065335689
|
06/12/2022
|
Ninder Kaur
|
Ninder Kaur
|
2603004WL0016491
|
00152
|
HDFC0003226
|
846
|
10/12/2022
|
No Such Account
|
100
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456113
|
7065335858
|
06/12/2022
|
gurmeet kaur
|
gurmeet kaur
|
2603004WL0016493
|
00352
|
PUNB0PGB003
|
2256
|
10/12/2022
|
No Such Account
|
101
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456115
|
7065335765
|
06/12/2022
|
sonika rani
|
sonika rani
|
2603004WL0016494
|
00354
|
PUNB0236000
|
1974
|
10/12/2022
|
No Such Account
|
102
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456151
|
7065335812
|
06/12/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603004WL0016508
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
103
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456152
|
7065335856
|
06/12/2022
|
balwant singh
|
balwant singh
|
2603004WL0016508
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
104
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456153
|
7065335863
|
06/12/2022
|
harjinder singh
|
harjinder singh
|
2603004WL0016509
|
00032
|
UTIB0002163
|
262
|
10/12/2022
|
No Such Account
|
105
|
PB2603004_050422FTO_564
|
2603004000NRG22310320220679913
|
1156552334
|
05/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL028278
|
00352
|
PUNB0PGB003
|
1076
|
13/05/2022
|
No Such Account
|
106
|
PB2603004_010522FTO_5052
|
2603004000NRG23010520220012491
|
1156611753
|
01/05/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603004WL000530
|
00415
|
SBIN0051354
|
1692
|
13/05/2022
|
No Such Account
|
107
|
PB2603004_010522FTO_5052
|
2603004000NRG23010520220012496
|
1156611738
|
01/05/2022
|
tehal singh
|
tehal singh
|
2603004WL000530
|
00415
|
SBIN0051354
|
1692
|
13/05/2022
|
No Such Account
|
108
|
PB2603004_010522FTO_5052
|
2603004000NRG23010520220012498
|
1156611745
|
01/05/2022
|
balwant singh
|
balwant singh
|
2603004WL000530
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
109
|
PB2603004_060622FTO_14115
|
2603004000NRG23010620220050642
|
2319960925
|
06/06/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2603004WL002063
|
00168
|
ICIC0002832
|
712
|
16/06/2022
|
Account closed
|
110
|
PB2603004_010922FTO_50139
|
2603004000NRG23010920220283895
|
4641802526
|
01/09/2022
|
Nachattar Singh
|
Nachattar Singh
|
2603004WL009898
|
00354
|
PUNB0100000
|
1128
|
12/09/2022
|
No Such Account
|
111
|
PB2603004_010922FTO_50139
|
2603004000NRG23010920220286057
|
4641802496
|
01/09/2022
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL009990
|
00048
|
BKID0006370
|
1410
|
12/09/2022
|
No Such Account
|
112
|
PB2603004_010922FTO_50139
|
2603004000NRG23010920220286496
|
4641802523
|
01/09/2022
|
Karshed
|
Karshed
|
2603004WL010003
|
00354
|
PUNB0144410
|
1974
|
12/09/2022
|
No Such Account
|
113
|
PB2603004_010922FTO_50139
|
2603004000NRG23010920220286749
|
4641802524
|
01/09/2022
|
Balbir singh
|
Balbir singh
|
2603004WL010019
|
00354
|
PUNB0100000
|
2538
|
12/09/2022
|
Account closed
|
114
|
PB2603004_010922FTO_50139
|
2603004000NRG23010920220286813
|
4641802497
|
01/09/2022
|
sukhdev singh
|
sukhdev singh
|
2603004WL010020
|
00078
|
CNRB0002130
|
1410
|
12/09/2022
|
No Such Account
|
115
|
PB2603004_060622FTO_14115
|
2603004000NRG23020620220053111
|
2319960701
|
06/06/2022
|
Soma Kaur
|
Soma Kaur
|
2603004WL002110
|
00352
|
PUNB0PGB003
|
1250
|
16/06/2022
|
No Such Account
|
116
|
PB2603004_060622FTO_14115
|
2603004000NRG23020620220053153
|
2319960655
|
06/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL002111
|
00354
|
PUNB0025010
|
1692
|
16/06/2022
|
No Such Account
|
117
|
PB2603004_060622FTO_14115
|
2603004000NRG23020620220055734
|
2319960664
|
06/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2603004WL002161
|
00354
|
PUNB0100000
|
1614
|
16/06/2022
|
No Such Account
|
118
|
PB2603004_031122APB_FTO_76355
|
2603004000NRG23031120220451895
|
6387811635
|
03/11/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL016273
|
00415
|
SBIN0001550
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2603004_031122APB_FTO_76355
|
2603004000NRG23031120220452379
|
6387811624
|
03/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL016300
|
00078
|
CNRB0002130
|
3666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2603004_031122APB_FTO_76355
|
2603004000NRG23031120220452503
|
6387811608
|
03/11/2022
|
Makhan singh
|
Makhan singh
|
2603004WL016308
|
00354
|
PUNB0100000
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2603004_031122APB_FTO_76355
|
2603004000NRG23031120220452593
|
6387811627
|
03/11/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL016312
|
00078
|
CNRB0002130
|
3666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2603004_180722FTO_32373
|
2603004000NRG23040720220145345
|
3304200154
|
18/07/2022
|
NEELAM
|
NEELAM
|
2603004WL0004567
|
00354
|
PUNB0144410
|
1410
|
25/07/2022
|
No Such Account
|
123
|
PB2603004_180722FTO_32373
|
2603004000NRG23040720220145346
|
3304200155
|
18/07/2022
|
NEELAM
|
NEELAM
|
2603004WL0004567
|
00354
|
PUNB0144410
|
1614
|
25/07/2022
|
No Such Account
|
124
|
PB2603004_180722FTO_32373
|
2603004000NRG23040720220145349
|
3304200149
|
18/07/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL0004569
|
00032
|
UTIB0002163
|
564
|
25/07/2022
|
A/c Blocked or Frozen
|
125
|
PB2603004_180722FTO_32373
|
2603004000NRG23040720220145371
|
3304200148
|
18/07/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL0004575
|
00032
|
UTIB0002163
|
538
|
25/07/2022
|
A/c Blocked or Frozen
|
126
|
PB2603004_180722FTO_32373
|
2603004000NRG23040720220145372
|
3304200157
|
18/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2603004WL0004576
|
00354
|
PUNB0144410
|
1614
|
25/07/2022
|
No Such Account
|
127
|
PB2603004_180722FTO_32373
|
2603004000NRG23040720220145373
|
3304200156
|
18/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2603004WL0004576
|
00354
|
PUNB0144410
|
1128
|
25/07/2022
|
No Such Account
|
128
|
PB2603004_180722FTO_32373
|
2603004000NRG23040720220145378
|
3304200142
|
18/07/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2603004WL0004580
|
00352
|
PUNB0PGB003
|
1692
|
25/07/2022
|
No Such Account
|
129
|
PB2603004_070622FTO_14587
|
2603004000NRG23070620220063110
|
2319960280
|
07/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2603004WL002375
|
00354
|
PUNB0100000
|
1200
|
16/06/2022
|
No Such Account
|
130
|
PB2603004_021122APB_FTO_76097
|
2603004000NRG23021120220450066
|
6354679451
|
02/11/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2603004WL016141
|
00354
|
PUNB0100000
|
3666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2603004_021122APB_FTO_76097
|
2603004000NRG23021120220450311
|
6354679463
|
02/11/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL016160
|
00354
|
PUNB0100000
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2603004_021122APB_FTO_76097
|
2603004000NRG23021120220450360
|
6354679520
|
02/11/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL016162
|
00415
|
SBIN0001550
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2603004_021122APB_FTO_76097
|
2603004000NRG23021120220450368
|
6354679435
|
02/11/2022
|
Gurtej Singh
|
Gurtej Singh
|
2603004WL016162
|
00354
|
PUNB0100000
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2603004_021122APB_FTO_76097
|
2603004000NRG23021120220450401
|
6354679479
|
02/11/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603004WL016162
|
00354
|
PUNB0100000
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2603004_021122APB_FTO_76097
|
2603004000NRG23021120220450405
|
6354679472
|
02/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL016162
|
00354
|
PUNB0100000
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2603004_040123FTO_97278
|
2603004000NRG23030120230583674
|
7798976466
|
04/01/2023
|
Amarjeet singh
|
Amarjeet singh
|
2603004WL022437
|
00352
|
PUNB0PGB003
|
282
|
10/01/2023
|
No Such Account
|
137
|
PB2603004_040123FTO_97278
|
2603004000NRG23030120230583701
|
7798976455
|
04/01/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2603004WL022438
|
00352
|
PUNB0PGB003
|
1410
|
10/01/2023
|
No Such Account
|
138
|
PB2603004_040123FTO_97278
|
2603004000NRG23030120230584364
|
7798976454
|
04/01/2023
|
Piara Singh
|
Piara Singh
|
2603004WL022465
|
00352
|
PUNB0PGB003
|
282
|
10/01/2023
|
No Such Account
|
139
|
PB2603004_040123FTO_97278
|
2603004000NRG23030120230584479
|
7798976452
|
04/01/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2603004WL022470
|
00352
|
PUNB0PGB003
|
3666
|
10/01/2023
|
No Such Account
|
140
|
PB2603004_040123FTO_97278
|
2603004000NRG23030120230584481
|
7798976442
|
04/01/2023
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL022470
|
00352
|
PUNB0PGB003
|
3666
|
10/01/2023
|
No Such Account
|
141
|
PB2603004_040123FTO_97278
|
2603004000NRG23030120230584482
|
7798976453
|
04/01/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2603004WL022471
|
00352
|
PUNB0PGB003
|
3666
|
10/01/2023
|
No Such Account
|
142
|
PB2603004_031022APB_FTO_65715
|
2603004000NRG23031020220374752
|
5935703119
|
03/10/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603004WL013062
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2603004_090123FTO_98782
|
2603004000NRG23040120230588280
|
7854451805
|
09/01/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL022649
|
00352
|
PUNB0PGB003
|
1128
|
12/01/2023
|
No Such Account
|
144
|
PB2603004_090123FTO_98782
|
2603004000NRG23040120230588841
|
7854451818
|
09/01/2023
|
baljeet kaur
|
baljeet kaur
|
2603004WL022662
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
145
|
PB2603004_090123FTO_98782
|
2603004000NRG23040120230588849
|
7854451822
|
09/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603004WL022662
|
00352
|
PUNB0PGB003
|
564
|
12/01/2023
|
No Such Account
|
146
|
PB2603004_090123FTO_98782
|
2603004000NRG23040120230588851
|
7854451800
|
09/01/2023
|
resham masih
|
resham masih
|
2603004WL022662
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
147
|
PB2603004_090123FTO_98782
|
2603004000NRG23040120230588861
|
7854451817
|
09/01/2023
|
Rakesh
|
Rakesh
|
2603004WL022662
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
148
|
PB2603004_090123FTO_98782
|
2603004000NRG23050120230593564
|
7854451803
|
09/01/2023
|
Khanno
|
Khanno
|
2603004WL022814
|
00352
|
PUNB0PGB003
|
1128
|
12/01/2023
|
Account closed
|
149
|
PB2603004_061222FTO_87843
|
2603004000NRG23061220220520260
|
7065334116
|
06/12/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2603004WL019926
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
150
|
PB2603004_081222APB_FTO_88799
|
2603004000NRG23081220220528616
|
7206462856
|
08/12/2022
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL020225
|
00152
|
HDFC0003033
|
2538
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2603004_090123FTO_98782
|
2603004000NRG23090120230598408
|
7854451804
|
09/01/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL022996
|
00352
|
PUNB0PGB003
|
2538
|
12/01/2023
|
No Such Account
|
152
|
PB2603004_110123FTO_99473
|
2603004000NRG23100120230603331
|
8086783743
|
11/01/2023
|
Veshandeep Singh
|
Veshandeep Singh
|
2603004WL023153
|
00354
|
PUNB0100000
|
1974
|
20/01/2023
|
No Such Account
|
153
|
PB2603004_090123APB_FTO_98788
|
2603004000NRG23040120230588875
|
7854867044
|
09/01/2023
|
Saroj
|
Saroj
|
2603004WL022662
|
00114
|
UTIB0SFCB02
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2603004_140522APB_FTO_7905
|
2603004000NRG23060520220015847
|
1586946319
|
14/05/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL000684
|
00354
|
PUNB0100000
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2603004_070622APB_FTO_14590
|
2603004000NRG23070620220063283
|
2321670132
|
07/06/2022
|
Beant Singh
|
Beant Singh
|
2603004WL002382
|
00152
|
HDFC0003226
|
1080
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2603004_070622APB_FTO_14590
|
2603004000NRG23070620220063291
|
2321670134
|
07/06/2022
|
Jiwanpal Singh
|
Jiwanpal Singh
|
2603004WL002382
|
00152
|
HDFC0003226
|
1080
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2603004_070622APB_FTO_14590
|
2603004000NRG23070620220063293
|
2321670133
|
07/06/2022
|
Gurlal Singh
|
Gurlal Singh
|
2603004WL002382
|
00152
|
HDFC0003226
|
360
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2603004_070622APB_FTO_14590
|
2603004000NRG23070620220063317
|
2321670161
|
07/06/2022
|
tarsem singh
|
tarsem singh
|
2603004WL002382
|
00152
|
HDFC0003452
|
180
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2603004_070622APB_FTO_14590
|
2603004000NRG23070620220063329
|
2321670368
|
07/06/2022
|
BANT SINGH
|
BANT SINGH
|
2603004WL002382
|
00168
|
ICIC0000538
|
1080
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2603004_070622APB_FTO_14590
|
2603004000NRG23070620220063404
|
2321670071
|
07/06/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603004WL002385
|
00354
|
PUNB0100000
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2603004_070622APB_FTO_14590
|
2603004000NRG23070620220063702
|
2321670258
|
07/06/2022
|
Manvir Kaur
|
Manvir Kaur
|
2603004WL002390
|
00352
|
PUNB0PGB003
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2603004_070622APB_FTO_14590
|
2603004000NRG23070620220064019
|
2321670110
|
07/06/2022
|
seema
|
seema
|
2603004WL002408
|
00354
|
PUNB0009710
|
1076
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2603004_081222APB_FTO_88790
|
2603004000NRG23081220220525407
|
7206468039
|
08/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL020141
|
00354
|
PUNB0100000
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2603004_090123APB_FTO_98788
|
2603004000NRG23090120230598258
|
7854867110
|
09/01/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL022985
|
00078
|
CNRB0002130
|
2256
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2603004_090123APB_FTO_98788
|
2603004000NRG23090120230598264
|
7854867294
|
09/01/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL022986
|
00078
|
CNRB0002130
|
2256
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2603004_110123APB_FTO_99474
|
2603004000NRG23090120230600172
|
8086903066
|
11/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL023060
|
00415
|
SBIN0051354
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2603004_110123APB_FTO_99474
|
2603004000NRG23090120230600177
|
8086903069
|
11/01/2023
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL023060
|
00415
|
SBIN0001550
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2603004_110123APB_FTO_99474
|
2603004000NRG23100120230603252
|
8086903080
|
11/01/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL023147
|
00415
|
SBIN0001550
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2603004_110622FTO_16495
|
2603004000NRG23110620220075505
|
2321466344
|
11/06/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2603004WL002827
|
00354
|
PUNB0106500
|
1692
|
16/06/2022
|
No Such Account
|
170
|
PB2603004_110622FTO_16495
|
2603004000NRG23110620220075511
|
2321466260
|
11/06/2022
|
Saroj
|
Saroj
|
2603004WL002828
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
171
|
PB2603004_110622FTO_16495
|
2603004000NRG23110620220075516
|
2321466541
|
11/06/2022
|
NEELAM
|
NEELAM
|
2603004WL002828
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
172
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456158
|
7065335713
|
06/12/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0016511
|
00168
|
ICIC0001997
|
1974
|
10/12/2022
|
No Such Account
|
173
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456162
|
7065335725
|
06/12/2022
|
Lachman Singh
|
Lachman Singh
|
2603004WL0016514
|
00354
|
PUNB0100000
|
2256
|
10/12/2022
|
No Such Account
|
174
|
PB2603004_061222FTO_87849
|
2603004000NRG23061120220456164
|
7065335835
|
06/12/2022
|
Makhan Singh
|
Makhan Singh
|
2603004WL0016516
|
00032
|
UTIB0002163
|
1076
|
10/12/2022
|
Account closed
|
175
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458773
|
7065335750
|
06/12/2022
|
Balwant singh
|
Balwant singh
|
2603004WL0016703
|
00352
|
PUNB0PGB003
|
2256
|
10/12/2022
|
No Such Account
|
176
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458775
|
7065335806
|
06/12/2022
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL0016703
|
00354
|
PUNB0106500
|
2256
|
10/12/2022
|
No Such Account
|
177
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458777
|
7065335691
|
06/12/2022
|
Ninder Kaur
|
Ninder Kaur
|
2603004WL0016704
|
00152
|
HDFC0003226
|
564
|
10/12/2022
|
No Such Account
|
178
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458778
|
7065335665
|
06/12/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2603004WL0016704
|
00152
|
HDFC0003226
|
564
|
10/12/2022
|
A/c Blocked or Frozen
|
179
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458798
|
7065335867
|
06/12/2022
|
Satwinder Singh
|
Satwinder Singh
|
2603004WL0016711
|
00078
|
CNRB0002130
|
2820
|
10/12/2022
|
Account closed
|
180
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458801
|
7065335861
|
06/12/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0016714
|
00032
|
UTIB0002098
|
1692
|
10/12/2022
|
Account closed
|
181
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458802
|
7065335862
|
06/12/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0016714
|
00032
|
UTIB0002098
|
2256
|
10/12/2022
|
Account closed
|
182
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458804
|
7065335690
|
06/12/2022
|
Ninder Kaur
|
Ninder Kaur
|
2603004WL0016715
|
00152
|
HDFC0003226
|
1128
|
10/12/2022
|
No Such Account
|
183
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458810
|
7065335779
|
06/12/2022
|
Sheela rani
|
Sheela rani
|
2603004WL0016719
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
184
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458824
|
7065335838
|
06/12/2022
|
Binder Singh
|
Binder Singh
|
2603004WL0016723
|
00352
|
PUNB0PGB003
|
2256
|
10/12/2022
|
No Such Account
|
185
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458825
|
7065335840
|
06/12/2022
|
Binder Singh
|
Binder Singh
|
2603004WL0016723
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
No Such Account
|
186
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458826
|
7065335789
|
06/12/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL0016723
|
00354
|
PUNB0100000
|
564
|
10/12/2022
|
No Such Account
|
187
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458827
|
7065335790
|
06/12/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL0016723
|
00354
|
PUNB0100000
|
1883
|
10/12/2022
|
No Such Account
|
188
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458829
|
7065335768
|
06/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL0016725
|
00352
|
PUNB0PGB003
|
1128
|
10/12/2022
|
No Such Account
|
189
|
PB2603004_061222FTO_87849
|
2603004000NRG23071120220458838
|
7065335683
|
06/12/2022
|
Balwinder singh
|
Balwinder singh
|
2603004WL0016729
|
00152
|
HDFC0001424
|
1974
|
10/12/2022
|
No Such Account
|
190
|
PB2603004_061222FTO_87849
|
2603004000NRG23081120220458947
|
7065335771
|
06/12/2022
|
Ravinder Singh
|
Ravinder Singh
|
2603004WL0016744
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
191
|
PB2603004_061222FTO_87849
|
2603004000NRG23081120220458948
|
7065335772
|
06/12/2022
|
Ravinder Singh
|
Ravinder Singh
|
2603004WL0016744
|
00352
|
PUNB0PGB003
|
2256
|
10/12/2022
|
No Such Account
|
192
|
PB2603004_061222FTO_87849
|
2603004000NRG23081120220458950
|
7065335718
|
06/12/2022
|
Dalip singh
|
Dalip singh
|
2603004WL0016745
|
00354
|
PUNB0009710
|
2538
|
10/12/2022
|
No Such Account
|
193
|
PB2603004_061222FTO_87849
|
2603004000NRG23081120220458952
|
7065335857
|
06/12/2022
|
Simranjit Kaur
|
Simranjit Kaur
|
2603004WL0016746
|
00352
|
PUNB0PGB003
|
2256
|
10/12/2022
|
No Such Account
|
194
|
PB2603004_061222FTO_87849
|
2603004000NRG23081120220458953
|
7065335726
|
06/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL0016747
|
00354
|
PUNB0100000
|
1974
|
10/12/2022
|
No Such Account
|
195
|
PB2603004_090123FTO_98874
|
2603004000NRG23090120230598815
|
7854452668
|
09/01/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL023016
|
00352
|
PUNB0PGB003
|
1410
|
12/01/2023
|
No Such Account
|
196
|
PB2603004_100622FTO_16277
|
2603004000NRG23100620220072648
|
2321465803
|
10/06/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL002757
|
00354
|
PUNB0761600
|
1692
|
16/06/2022
|
No Such Account
|
197
|
PB2603004_100622FTO_16277
|
2603004000NRG23100620220072672
|
2321465804
|
10/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2603004WL002759
|
00352
|
PUNB0PGB003
|
1128
|
16/06/2022
|
No Such Account
|
198
|
PB2603004_101122APB_FTO_78465
|
2603004000NRG23101120220462732
|
6498476286
|
10/11/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL016908
|
00354
|
PUNB0100000
|
780
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2603004_051022APB_FTO_66334
|
2603004000NRG23041020220381015
|
5939100888
|
05/10/2022
|
Manju
|
Manju
|
2603004WL013322
|
00354
|
PUNB0144410
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2603004_051022APB_FTO_66334
|
2603004000NRG23041020220383945
|
5939100901
|
05/10/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL013399
|
00078
|
CNRB0002130
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2603004_051122APB_FTO_77000
|
2603004000NRG23041120220454285
|
6387804128
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL016399
|
00354
|
PUNB0025010
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2603004_051122APB_FTO_77000
|
2603004000NRG23041120220454289
|
6387804141
|
05/11/2022
|
Gurmel Singh
|
Gurmel Singh
|
2603004WL016399
|
00354
|
PUNB0025010
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2603004_051122APB_FTO_77000
|
2603004000NRG23041120220454293
|
6387804131
|
05/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL016399
|
00354
|
PUNB0025010
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2603004_051122APB_FTO_77000
|
2603004000NRG23041120220454515
|
6387804194
|
05/11/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL016417
|
00354
|
PUNB0106500
|
2538
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
PB2603004_091022FTO_67702
|
2603004000NRG23071020220393580
|
5938698443
|
09/10/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2603004WL013648
|
00152
|
HDFC0003226
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
206
|
PB2603004_091022FTO_67702
|
2603004000NRG23071020220394755
|
5938698600
|
09/10/2022
|
Satwinder Kaur
|
Satwinder Kaur
|
2603004WL013687
|
00354
|
PUNB0100000
|
2256
|
27/10/2022
|
No Such Account
|
207
|
PB2603004_091022FTO_67702
|
2603004000NRG23071020220395379
|
5938698623
|
09/10/2022
|
Gurjeet Singh
|
Gurjeet Singh
|
2603004WL013696
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
208
|
PB2603004_090822APB_FTO_40015
|
2603004000NRG23090820220229133
|
4027448518
|
09/08/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL007809
|
00415
|
SBIN0001550
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2603004_090822APB_FTO_40015
|
2603004000NRG23090820220229138
|
4027448515
|
09/08/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL007809
|
00415
|
SBIN0001550
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2603004_090822APB_FTO_40015
|
2603004000NRG23090820220229156
|
4027448525
|
09/08/2022
|
Lachman Singh
|
Lachman Singh
|
2603004WL007813
|
00352
|
PUNB0PGB003
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2603004_090822APB_FTO_40015
|
2603004000NRG23090820220229157
|
4027448541
|
09/08/2022
|
Manvir Kaur
|
Manvir Kaur
|
2603004WL007813
|
00352
|
PUNB0PGB003
|
2538
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2603004_090922FTO_53313
|
2603004000NRG23090920220307207
|
5872012782
|
09/09/2022
|
Ninder Kaur
|
Ninder Kaur
|
2603004WL010714
|
00152
|
HDFC0003226
|
1128
|
21/10/2022
|
Account closed
|
213
|
PB2603004_090922FTO_53313
|
2603004000NRG23090920220307253
|
5872012798
|
09/09/2022
|
Dalip singh
|
Dalip singh
|
2603004WL010715
|
00354
|
PUNB0009710
|
2538
|
21/10/2022
|
No Such Account
|
214
|
PB2603004_090922FTO_53313
|
2603004000NRG23090920220307259
|
5872012812
|
09/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL010715
|
00415
|
SBIN0001550
|
846
|
21/10/2022
|
No Such Account
|
215
|
PB2603004_090922FTO_53313
|
2603004000NRG23090920220307307
|
5872012890
|
09/09/2022
|
Chhinderpal
|
Chhinderpal
|
2603004WL010717
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
216
|
PB2603004_090922FTO_53313
|
2603004000NRG23090920220307812
|
5872012738
|
09/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL010750
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
217
|
PB2603004_120123APB_FTO_99850
|
2603004000NRG23100120230604588
|
8086916363
|
12/01/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL023200
|
00152
|
HDFC0003452
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2603004_120123APB_FTO_99850
|
2603004000NRG23100120230604607
|
8086916355
|
12/01/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL023200
|
00415
|
SBIN0005576
|
1410
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
PB2603004_120123APB_FTO_99850
|
2603004000NRG23110120230606212
|
8086916364
|
12/01/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL023272
|
00152
|
HDFC0003033
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2603004_040123APB_FTO_97283
|
2603004000NRG23010120230580501
|
7799267053
|
04/01/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL022282
|
00415
|
SBIN0001550
|
1614
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2603004_020822FTO_37647
|
2603004000NRG23010820220216675
|
3727171508
|
02/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2603004WL007156
|
00352
|
PUNB0PGB003
|
2538
|
08/08/2022
|
No Such Account
|
222
|
PB2603004_011122FTO_75683
|
2603004000NRG23011120220444960
|
6165773187
|
01/11/2022
|
Parbhat Kujur
|
Parbhat Kujur
|
2603004WL015926
|
00352
|
PUNB0PGB003
|
2538
|
07/11/2022
|
No Such Account
|
223
|
PB2603004_011122FTO_75683
|
2603004000NRG23011120220447309
|
6165773094
|
01/11/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL016020
|
00352
|
PUNB0PGB003
|
2538
|
07/11/2022
|
No Such Account
|
224
|
PB2603004_011122FTO_75683
|
2603004000NRG23011120220447310
|
6165773095
|
01/11/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL016020
|
00352
|
PUNB0PGB003
|
2538
|
07/11/2022
|
No Such Account
|
225
|
PB2603004_040123APB_FTO_97283
|
2603004000NRG23020120230582690
|
7799266867
|
04/01/2023
|
Baj Singh
|
Baj Singh
|
2603004WL022391
|
00032
|
UTIB0002163
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2603004_040123APB_FTO_97283
|
2603004000NRG23020120230582696
|
7799266878
|
04/01/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2603004WL022391
|
00032
|
UTIB0002163
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2603004_040123APB_FTO_97283
|
2603004000NRG23020120230582701
|
7799266871
|
04/01/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL022391
|
00032
|
UTIB0002163
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2603004_040123APB_FTO_97283
|
2603004000NRG23020120230582702
|
7799266873
|
04/01/2023
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2603004WL022391
|
00032
|
UTIB0002163
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2603004_040123APB_FTO_97283
|
2603004000NRG23020120230583093
|
7799266881
|
04/01/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL022408
|
00032
|
UTIB0002098
|
3666
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2603004_020822FTO_37647
|
2603004000NRG23020820220217809
|
3727171496
|
02/08/2022
|
Hakam Singh
|
Hakam Singh
|
2603004WL007223
|
00352
|
PUNB0PGB003
|
2538
|
08/08/2022
|
A/c Blocked or Frozen
|
231
|
PB2603004_040123APB_FTO_97283
|
2603004000NRG23020120230582711
|
7799267056
|
04/01/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL022391
|
00152
|
HDFC0002783
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2603004_040123APB_FTO_97283
|
2603004000NRG23030120230584483
|
7799267064
|
04/01/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL022471
|
00078
|
CNRB0002130
|
3666
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2603004_080622APB_FTO_15104
|
2603004000NRG23080620220066778
|
2320396387
|
08/06/2022
|
Surjeet singh
|
Surjeet singh
|
2603004WL002507
|
00415
|
SBIN0001550
|
538
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2603004_080622APB_FTO_15104
|
2603004000NRG23080620220066779
|
2320396392
|
08/06/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL002507
|
00415
|
SBIN0001550
|
1614
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2603004_080622APB_FTO_15104
|
2603004000NRG23080620220068344
|
2320396336
|
08/06/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2603004WL002603
|
00354
|
PUNB0100000
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2603004_101222APB_FTO_89299
|
2603004000NRG23091220220531778
|
7290280095
|
10/12/2022
|
Harbans Kaur
|
Harbans Kaur
|
2603004WL020334
|
00078
|
CNRB0002130
|
1616
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2603004_101222APB_FTO_89299
|
2603004000NRG23091220220531914
|
7290279951
|
10/12/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL020343
|
00152
|
HDFC0003226
|
564
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
PB2603004_110822APB_FTO_40750
|
2603004000NRG23110820220235623
|
4028698028
|
11/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL008137
|
00354
|
PUNB0100000
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2603004_110822APB_FTO_40750
|
2603004000NRG23110820220235648
|
4028698083
|
11/08/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL008137
|
00032
|
UTIB0002163
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2603004_061022APB_FTO_66845
|
2603004000NRG23051020220386625
|
5939094427
|
06/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL013453
|
00152
|
HDFC0003452
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2603004_061022APB_FTO_66845
|
2603004000NRG23061020220388956
|
5939094481
|
06/10/2022
|
JASPAL
|
JASPAL
|
2603004WL013539
|
00168
|
ICIC0000538
|
2538
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
PB2603004_061022APB_FTO_66845
|
2603004000NRG23061020220388961
|
5939094430
|
06/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL013540
|
00048
|
BKID0006582
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
243
|
PB2603004_091022APB_FTO_67703
|
2603004000NRG23071020220393713
|
5939025486
|
09/10/2022
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL013658
|
00354
|
PUNB0009710
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2603004_091022APB_FTO_67703
|
2603004000NRG23071020220394487
|
5939025487
|
09/10/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2603004WL013678
|
00354
|
PUNB0009710
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2603004_091022APB_FTO_67703
|
2603004000NRG23071020220394763
|
5939094291
|
09/10/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603004WL013687
|
00354
|
PUNB0100000
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2603004_080822FTO_39634
|
2603004000NRG23080820220227126
|
4026317950
|
08/08/2022
|
Jassa Singh
|
Jassa Singh
|
2603004WL007707
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
No Such Account
|
247
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075619
|
2321672071
|
11/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL002829
|
00415
|
SBIN0001550
|
807
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075676
|
2321672090
|
11/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL002829
|
00078
|
CNRB0002130
|
1076
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075780
|
2321672105
|
11/06/2022
|
Parvinder Kaur
|
Parvinder Kaur
|
2603004WL002829
|
00152
|
HDFC0003226
|
807
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075783
|
2321672080
|
11/06/2022
|
Sukhmander Singh
|
Sukhmander Singh
|
2603004WL002829
|
00152
|
HDFC0001424
|
1076
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075801
|
2321672183
|
11/06/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2603004WL002829
|
00352
|
PUNB0PGB003
|
1076
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075804
|
2321672081
|
11/06/2022
|
Gursewak Singh
|
Gursewak Singh
|
2603004WL002829
|
00152
|
HDFC0003226
|
1076
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
253
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075808
|
2321672077
|
11/06/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL002829
|
00152
|
HDFC0003226
|
1076
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075920
|
2321672083
|
11/06/2022
|
Darshan Singh
|
Darshan Singh
|
2603004WL002830
|
00152
|
HDFC0003226
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075925
|
2321672104
|
11/06/2022
|
Parvinder Kaur
|
Parvinder Kaur
|
2603004WL002830
|
00152
|
HDFC0003226
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075928
|
2321672079
|
11/06/2022
|
Sukhmander Singh
|
Sukhmander Singh
|
2603004WL002830
|
00152
|
HDFC0001424
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075951
|
2321672082
|
11/06/2022
|
Gursewak Singh
|
Gursewak Singh
|
2603004WL002830
|
00152
|
HDFC0003226
|
1410
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
258
|
PB2603004_110622APB_FTO_16499
|
2603004000NRG23110620220075956
|
2321672076
|
11/06/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL002830
|
00152
|
HDFC0003226
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2603004_010223FTO_105252
|
2603004000NRG23010220230655244
|
8588966948
|
01/02/2023
|
Sonu
|
Sonu
|
2603004WL024865
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
Account closed
|
260
|
PB2603004_031022FTO_65717
|
2603004000NRG23031020220374662
|
5937657367
|
03/10/2022
|
Makhan Singh
|
Makhan Singh
|
2603004WL0013038
|
00032
|
UTIB0002163
|
1076
|
27/10/2022
|
Account closed
|
261
|
PB2603004_031022FTO_65717
|
2603004000NRG23031020220374665
|
5937657360
|
03/10/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL0013040
|
00354
|
PUNB0761600
|
1834
|
27/10/2022
|
No Such Account
|
262
|
PB2603004_031022FTO_65717
|
2603004000NRG23031020220374666
|
5937657359
|
03/10/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL0013040
|
00354
|
PUNB0761600
|
1572
|
27/10/2022
|
No Such Account
|
263
|
PB2603004_031022FTO_65717
|
2603004000NRG23031020220374668
|
5937657361
|
03/10/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL0013042
|
00354
|
PUNB0761600
|
1834
|
27/10/2022
|
No Such Account
|
264
|
PB2603004_031022FTO_65717
|
2603004000NRG23031020220374670
|
5937657363
|
03/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL0013043
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
265
|
PB2603004_031022FTO_65717
|
2603004000NRG23031020220374940
|
5937657353
|
03/10/2022
|
Lachman Singh
|
Lachman Singh
|
2603004WL0013076
|
00354
|
PUNB0100000
|
2256
|
27/10/2022
|
Account closed
|
266
|
PB2603004_310722FTO_36791
|
2603004000NRG23040720220148284
|
3582297347
|
31/07/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2603004WL004672
|
00352
|
PUNB0PGB003
|
2256
|
04/08/2022
|
No Such Account
|
267
|
PB2603004_310722FTO_36791
|
2603004000NRG23040720220148312
|
3582297353
|
31/07/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2603004WL004672
|
00352
|
PUNB0PGB003
|
1974
|
04/08/2022
|
No Such Account
|
268
|
PB2603004_061022FTO_66841
|
2603004000NRG23051020220386616
|
5938921569
|
06/10/2022
|
Ninder Kaur
|
Ninder Kaur
|
2603004WL013453
|
00152
|
HDFC0003226
|
846
|
27/10/2022
|
Account closed
|
269
|
PB2603004_290323FTO_121871
|
2603004000NRG23060320230670725
|
0518781303
|
29/03/2023
|
Dalip singh
|
Dalip singh
|
2603004WL0026172
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
No Such Account
|
270
|
PB2603004_061022FTO_66841
|
2603004000NRG23061020220389170
|
5938921575
|
06/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL013550
|
00152
|
HDFC0003226
|
1692
|
27/10/2022
|
No Such Account
|
271
|
PB2603004_290323FTO_121871
|
2603004000NRG23100220230660895
|
0518781316
|
29/03/2023
|
gurmail singh
|
gurmail singh
|
2603004WL0025190
|
00415
|
SBIN0001550
|
1410
|
03/04/2023
|
No Such Account
|
272
|
PB2603004_120922FTO_54017
|
2603004000NRG23120920220311671
|
5871910274
|
12/09/2022
|
Jaswant
|
Jaswant
|
2603004WL010861
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Account closed
|
273
|
PB2603004_120922FTO_54017
|
2603004000NRG23120920220313664
|
5871910189
|
12/09/2022
|
Nazar singh
|
Nazar singh
|
2603004WL010949
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
274
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661751
|
0518781253
|
29/03/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL0025275
|
00152
|
HDFC0003033
|
1410
|
03/04/2023
|
No Such Account
|
275
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661917
|
0518781252
|
29/03/2023
|
ninder singh
|
ninder singh
|
2603004WL0025304
|
00152
|
HDFC0002783
|
2538
|
03/04/2023
|
No Such Account
|
276
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661920
|
0518781295
|
29/03/2023
|
Dalveer Singh
|
Dalveer Singh
|
2603004WL0025305
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
277
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661940
|
0518781301
|
29/03/2023
|
Simran Kaur
|
Simran Kaur
|
2603004WL0025314
|
00352
|
PUNB0PGB003
|
1350
|
03/04/2023
|
No Such Account
|
278
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661964
|
0518781256
|
29/03/2023
|
Nirvair Singh
|
Nirvair Singh
|
2603004WL0025320
|
00349
|
PSIB0000842
|
1614
|
03/04/2023
|
No Such Account
|
279
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661967
|
0518781272
|
29/03/2023
|
Barkat
|
Barkat
|
2603004WL0025322
|
00352
|
PUNB0PGB003
|
3948
|
03/04/2023
|
No Such Account
|
280
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661970
|
0518781292
|
29/03/2023
|
harjinder singh
|
harjinder singh
|
2603004WL0025323
|
00352
|
PUNB0PGB003
|
262
|
03/04/2023
|
No Such Account
|
281
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661972
|
0518781322
|
29/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0025325
|
00352
|
PUNB0PGB003
|
1572
|
03/04/2023
|
No Such Account
|
282
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661973
|
0518781284
|
29/03/2023
|
Karishna
|
Karishna
|
2603004WL0025326
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
283
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661974
|
0518781280
|
29/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603004WL0025326
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
284
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661976
|
0518781302
|
29/03/2023
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL0025327
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
285
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661977
|
0518781305
|
29/03/2023
|
resham masih
|
resham masih
|
2603004WL0025327
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
286
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661978
|
0518781290
|
29/03/2023
|
Rakesh
|
Rakesh
|
2603004WL0025327
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
287
|
PB2603004_050422APB_FTO_566
|
2603004000NRG22310320220679692
|
1156283413
|
05/04/2022
|
Tej Kaur
|
Tej Kaur
|
2603004WL028265
|
00354
|
PUNB0106500
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2603004_050422APB_FTO_566
|
2603004000NRG22310320220679696
|
1156283432
|
05/04/2022
|
Shindo Kaur
|
Shindo Kaur
|
2603004WL028266
|
00352
|
PUNB0PGB003
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2603004_050422APB_FTO_566
|
2603004000NRG22310320220679714
|
1156283476
|
05/04/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2603004WL028268
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2603004_020822FTO_37650
|
2603004000NRG23010820220216694
|
3727171593
|
02/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2603004WL0007158
|
00352
|
PUNB0PGB003
|
1128
|
08/08/2022
|
No Such Account
|
291
|
PB2603004_030822APB_FTO_38092
|
2603004000NRG23030820220219671
|
3905005126
|
03/08/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2603004WL007305
|
00415
|
SBIN0001550
|
3666
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2603004_030822APB_FTO_38092
|
2603004000NRG23030820220220109
|
3905005127
|
03/08/2022
|
Naseeb kaur
|
Naseeb kaur
|
2603004WL007324
|
00078
|
CNRB0002130
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2603004_030822APB_FTO_38092
|
2603004000NRG23030820220220118
|
3905005088
|
03/08/2022
|
Harbans Kaur
|
Harbans Kaur
|
2603004WL007324
|
00078
|
CNRB0002130
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2603004_030822APB_FTO_38092
|
2603004000NRG23030820220220625
|
3905005119
|
03/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL007359
|
00048
|
BKID0006582
|
1692
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
295
|
PB2603004_031022FTO_65714
|
2603004000NRG23031020220378303
|
5937654971
|
03/10/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL013219
|
00354
|
PUNB0761600
|
2256
|
27/10/2022
|
No Such Account
|
296
|
PB2603004_031022FTO_65714
|
2603004000NRG23031020220379445
|
5937654989
|
03/10/2022
|
Sukha
|
Sukha
|
2603004WL013251
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
297
|
PB2603004_051222APB_FTO_87263
|
2603004000NRG23051220220514632
|
7065712740
|
05/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL019714
|
00354
|
PUNB0144410
|
2538
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
PB2603004_051222APB_FTO_87263
|
2603004000NRG23051220220515130
|
7065712770
|
05/12/2022
|
Saroj
|
Saroj
|
2603004WL019737
|
00352
|
PUNB0PGB003
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2603004_051222APB_FTO_87263
|
2603004000NRG23051220220515521
|
7065712742
|
05/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL019750
|
00415
|
SBIN0001550
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2603004_101022APB_FTO_67908
|
2603004000NRG23101020220398990
|
5939027020
|
10/10/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL013826
|
00415
|
SBIN0001550
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2603004_101022APB_FTO_67908
|
2603004000NRG23101020220399044
|
5939026958
|
10/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL013826
|
00415
|
SBIN0001550
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2603004_101022APB_FTO_67908
|
2603004000NRG23101020220399052
|
5939027019
|
10/10/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL013826
|
00415
|
SBIN0001550
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2603004_101022FTO_67905
|
2603004000NRG23101020220399087
|
5938702264
|
10/10/2022
|
Balwinder singh
|
Balwinder singh
|
2603004WL013828
|
00152
|
HDFC0000301
|
846
|
27/10/2022
|
No Such Account
|
304
|
PB2603004_101022APB_FTO_67908
|
2603004000NRG23101020220399092
|
5939026975
|
10/10/2022
|
Jasvir Singh
|
Jasvir Singh
|
2603004WL013828
|
00152
|
HDFC0000034
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2603004_101022APB_FTO_67908
|
2603004000NRG23101020220399095
|
5939026930
|
10/10/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2603004WL013828
|
00354
|
PUNB0100000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2603004_101022FTO_67905
|
2603004000NRG23101020220399136
|
5938702292
|
10/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL013830
|
00354
|
PUNB0100000
|
1692
|
27/10/2022
|
No Such Account
|
307
|
PB2603004_010922APB_FTO_50143
|
2603004000NRG23010920220283896
|
4641312252
|
01/09/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603004WL009898
|
00354
|
PUNB0100000
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2603004_040123APB_FTO_97511
|
2603004000NRG23030120230585502
|
7799267293
|
04/01/2023
|
ninder singh
|
ninder singh
|
2603004WL022513
|
00152
|
HDFC0002783
|
2538
|
10/01/2023
|
Account closed
|
309
|
PB2603004_040123APB_FTO_97511
|
2603004000NRG23040120230586008
|
7799267546
|
04/01/2023
|
Amarnath
|
Amarnath
|
2603004WL022533
|
00354
|
PUNB0106500
|
1350
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2603004_040123APB_FTO_97511
|
2603004000NRG23040120230586117
|
7799267606
|
04/01/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL022541
|
00152
|
HDFC0003226
|
846
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
PB2603004_040123APB_FTO_97511
|
2603004000NRG23040120230586169
|
7799267604
|
04/01/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL022541
|
00152
|
HDFC0003226
|
282
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
PB2603004_040123APB_FTO_97511
|
2603004000NRG23040120230586948
|
7799267509
|
04/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL022587
|
00354
|
PUNB0100000
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2603004_040123APB_FTO_97511
|
2603004000NRG23040120230587383
|
7799267528
|
04/01/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2603004WL022592
|
00354
|
PUNB0100000
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2603004_040123APB_FTO_97511
|
2603004000NRG23040120230587619
|
7799267459
|
04/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL022603
|
00354
|
PUNB0761600
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2603004_070622FTO_14588
|
2603004000NRG23070620220063212
|
2319955436
|
07/06/2022
|
Gama
|
Gama
|
2603004WL002378
|
00352
|
PUNB0PGB003
|
564
|
16/06/2022
|
No Such Account
|
316
|
PB2603004_070622FTO_14588
|
2603004000NRG23070620220063671
|
2319955493
|
07/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL002390
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
317
|
PB2603004_070622FTO_14588
|
2603004000NRG23070620220063708
|
2319955461
|
07/06/2022
|
Rani Kaur
|
Rani Kaur
|
2603004WL002390
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
318
|
PB2603004_070622FTO_14588
|
2603004000NRG23070620220063728
|
2319955397
|
07/06/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2603004WL002390
|
00354
|
PUNB0100000
|
1410
|
16/06/2022
|
No Such Account
|
319
|
PB2603004_070622FTO_14588
|
2603004000NRG23070620220063733
|
2319955350
|
07/06/2022
|
Rajwinder Singh
|
Rajwinder Singh
|
2603004WL002390
|
00078
|
CNRB0006066
|
1128
|
16/06/2022
|
No Such Account
|
320
|
PB2603004_070622FTO_14588
|
2603004000NRG23070620220063753
|
2319955497
|
07/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL002390
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
321
|
PB2603004_070622FTO_14588
|
2603004000NRG23070620220063781
|
2319955496
|
07/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL002390
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
322
|
PB2603004_070622FTO_14588
|
2603004000NRG23070620220063784
|
2319955355
|
07/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL002390
|
00152
|
HDFC0002783
|
846
|
16/06/2022
|
No Such Account
|
323
|
PB2603004_081222FTO_88798
|
2603004000NRG23081220220528612
|
7207002283
|
08/12/2022
|
Ninder Kaur
|
Ninder Kaur
|
2603004WL020225
|
00352
|
PUNB0PGB003
|
2538
|
15/12/2022
|
No Such Account
|
324
|
PB2603004_090922APB_FTO_53316
|
2603004000NRG23090920220307214
|
5872095376
|
09/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL010714
|
00152
|
HDFC0003452
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2603004_090922APB_FTO_53316
|
2603004000NRG23090920220308707
|
5872095328
|
09/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL010785
|
00032
|
UTIB0002098
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2603004_130922FTO_54595
|
2603004000NRG23130920220314348
|
5871909142
|
13/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL0011005
|
00032
|
UTIB0002163
|
282
|
21/10/2022
|
A/c Blocked or Frozen
|
327
|
PB2603004_130922FTO_54595
|
2603004000NRG23130920220316803
|
5871909127
|
13/09/2022
|
Hakam Singh
|
Hakam Singh
|
2603004WL0011079
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
A/c Blocked or Frozen
|
328
|
PB2603004_130922FTO_54595
|
2603004000NRG23130920220316804
|
5871909126
|
13/09/2022
|
Hakam Singh
|
Hakam Singh
|
2603004WL0011079
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
A/c Blocked or Frozen
|
329
|
PB2603004_060822APB_FTO_39126
|
2603004000NRG23060820220225451
|
3915062711
|
06/08/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603004WL007559
|
00168
|
ICIC0000538
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2603004_060822FTO_39125
|
2603004000NRG23060820220225471
|
3919956784
|
06/08/2022
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL007560
|
00354
|
PUNB0106500
|
1410
|
13/08/2022
|
A/c Blocked or Frozen
|
331
|
PB2603004_080922FTO_52828
|
2603004000NRG23060920220299614
|
4742790574
|
08/09/2022
|
gurmeet kaur
|
gurmeet kaur
|
2603004WL010474
|
00352
|
PUNB0PGB003
|
2256
|
16/09/2022
|
No Such Account
|
332
|
PB2603004_080922FTO_52828
|
2603004000NRG23070920220301218
|
4742790584
|
08/09/2022
|
Jaswant
|
Jaswant
|
2603004WL010531
|
00352
|
PUNB0PGB003
|
846
|
16/09/2022
|
Account closed
|
333
|
PB2603004_080922FTO_52828
|
2603004000NRG23070920220301503
|
4742790575
|
08/09/2022
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL010536
|
00352
|
PUNB0PGB003
|
846
|
16/09/2022
|
No Such Account
|
334
|
PB2603004_080922FTO_52828
|
2603004000NRG23070920220301557
|
4742790611
|
08/09/2022
|
Balvir Kaur
|
Balvir Kaur
|
2603004WL010536
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
335
|
PB2603004_071222APB_FTO_88365
|
2603004000NRG23071220220522949
|
7206461322
|
07/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL020036
|
00354
|
PUNB0761600
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2603004_071222APB_FTO_88365
|
2603004000NRG23071220220523003
|
7206461242
|
07/12/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL020043
|
00352
|
PUNB0PGB003
|
2256
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2603004_071222APB_FTO_88365
|
2603004000NRG23071220220524710
|
7206461286
|
07/12/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603004WL020118
|
00354
|
PUNB0100000
|
3948
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2603004_071222APB_FTO_88365
|
2603004000NRG23071220220524717
|
7206461160
|
07/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL020118
|
00354
|
PUNB0100000
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2603004_090622FTO_15667
|
2603004000NRG23090620220070948
|
2319961009
|
09/06/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2603004WL002730
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
340
|
PB2603004_090622FTO_15667
|
2603004000NRG23090620220070906
|
2319961019
|
09/06/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL002730
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
341
|
PB2603004_090622FTO_15667
|
2603004000NRG23090620220070872
|
2319961010
|
09/06/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2603004WL002729
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
342
|
PB2603004_090622FTO_15667
|
2603004000NRG23090620220069012
|
2319961033
|
09/06/2022
|
Surjit kaur
|
Surjit kaur
|
2603004WL002621
|
00415
|
SBIN0011897
|
1692
|
16/06/2022
|
No Such Account
|
343
|
PB2603004_090622FTO_15667
|
2603004000NRG23090620220069011
|
2319961032
|
09/06/2022
|
Surjit kaur
|
Surjit kaur
|
2603004WL002621
|
00415
|
SBIN0011897
|
538
|
16/06/2022
|
No Such Account
|
344
|
PB2603004_090622FTO_15667
|
2603004000NRG23090620220069007
|
2319960966
|
09/06/2022
|
Akwinder kaur
|
Akwinder kaur
|
2603004WL002621
|
00354
|
PUNB0144410
|
1692
|
16/06/2022
|
No Such Account
|
345
|
PB2603004_090622FTO_15667
|
2603004000NRG23090620220069006
|
2319960965
|
09/06/2022
|
Akwinder kaur
|
Akwinder kaur
|
2603004WL002621
|
00354
|
PUNB0144410
|
269
|
16/06/2022
|
No Such Account
|
346
|
PB2603004_090622FTO_15667
|
2603004000NRG23090620220069005
|
2319960967
|
09/06/2022
|
Akwinder kaur
|
Akwinder kaur
|
2603004WL002621
|
00354
|
PUNB0144410
|
2256
|
16/06/2022
|
No Such Account
|
347
|
PB2603004_090822FTO_40014
|
2603004000NRG23090820220229555
|
4026562975
|
09/08/2022
|
Davinder Singh
|
Davinder Singh
|
2603004WL007863
|
00354
|
PUNB0106500
|
564
|
19/08/2022
|
No Such Account
|
348
|
PB2603004_111122FTO_78939
|
2603004000NRG23111120220464461
|
6518594252
|
11/11/2022
|
Malkit
|
Malkit
|
2603004WL017045
|
00078
|
CNRB0003065
|
1692
|
17/11/2022
|
No Such Account
|
349
|
PB2603004_111122FTO_78939
|
2603004000NRG23111120220465361
|
6518594279
|
11/11/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL017111
|
00354
|
PUNB0100000
|
2152
|
17/11/2022
|
No Such Account
|
350
|
PB2603004_121022FTO_69020
|
2603004000NRG23121020220405822
|
5955222128
|
12/10/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL014120
|
00032
|
UTIB0002163
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
351
|
PB2603004_130922APB_FTO_54592
|
2603004000NRG23130920220315017
|
5872135202
|
13/09/2022
|
Palla Singh
|
Palla Singh
|
2603004WL011035
|
00352
|
PUNB0PGB003
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230736367
|
N032301280E92
|
14/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL026799
|
00152
|
HDFC0003452
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2603004_101122APB_FTO_78465
|
2603004000NRG23101120220463806
|
6498476247
|
10/11/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603004WL016961
|
00354
|
PUNB0100000
|
1000
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2603004_101122APB_FTO_78465
|
2603004000NRG23101120220463811
|
6498476303
|
10/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL016961
|
00354
|
PUNB0100000
|
1000
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2603004_200123FTO_101965
|
2603004000NRG23121220220535306
|
8169730853
|
20/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2603004WL0020544
|
00354
|
PUNB0106500
|
1410
|
25/01/2023
|
Account closed
|
356
|
PB2603004_130323APB_FTO_112582
|
2603004000NRG23130320230675221
|
0416694129
|
13/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL026379
|
00354
|
PUNB0100000
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2603004_130323APB_FTO_112582
|
2603004000NRG23130320230675314
|
0416694154
|
13/03/2023
|
Raja Singh
|
Raja Singh
|
2603004WL026386
|
00354
|
PUNB0100000
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2603004_130323APB_FTO_112582
|
2603004000NRG23130320230675315
|
0416694155
|
13/03/2023
|
Raja Singh
|
Raja Singh
|
2603004WL026386
|
00354
|
PUNB0100000
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2603004_130323APB_FTO_112582
|
2603004000NRG23130320230675350
|
0416694127
|
13/03/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2603004WL026386
|
00354
|
PUNB0100000
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2603004_130323APB_FTO_112582
|
2603004000NRG23130320230676535
|
0416694227
|
13/03/2023
|
Preetam Kaur
|
Preetam Kaur
|
2603004WL026415
|
00354
|
PUNB0100000
|
2538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2603004_130323APB_FTO_112582
|
2603004000NRG23130320230676570
|
0416694174
|
13/03/2023
|
Pyar Kaur
|
Pyar Kaur
|
2603004WL026416
|
00354
|
PUNB0100000
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2603004_130323APB_FTO_112582
|
2603004000NRG23130320230676574
|
0416694188
|
13/03/2023
|
Sukhvir Singh
|
Sukhvir Singh
|
2603004WL026416
|
00354
|
PUNB0100000
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2603004_141122APB_FTO_79596
|
2603004000NRG23141120220469657
|
6549704267
|
14/11/2022
|
Manvir Kaur
|
Manvir Kaur
|
2603004WL017319
|
00352
|
PUNB0PGB003
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2603004_141122APB_FTO_79596
|
2603004000NRG23141120220470153
|
6549704271
|
14/11/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL017361
|
00152
|
HDFC0003226
|
846
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
365
|
PB2603004_141122APB_FTO_79596
|
2603004000NRG23141120220470154
|
6549704272
|
14/11/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL017361
|
00152
|
HDFC0003226
|
846
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
PB2603004_141122APB_FTO_79596
|
2603004000NRG23141120220470245
|
6549704188
|
14/11/2022
|
Tej Kaur
|
Tej Kaur
|
2603004WL017365
|
00354
|
PUNB0106500
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2603004_061222FTO_87849
|
2603004000NRG23141120220471556
|
7065335687
|
06/12/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2603004WL0017404
|
00354
|
PUNB0100000
|
3666
|
10/12/2022
|
Account closed
|
368
|
PB2603004_061222FTO_87849
|
2603004000NRG23141120220471573
|
7065335699
|
06/12/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL0017407
|
00354
|
PUNB0100000
|
1692
|
10/12/2022
|
No Such Account
|
369
|
PB2603004_061222FTO_87849
|
2603004000NRG23141120220471574
|
7065335700
|
06/12/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL0017407
|
00354
|
PUNB0100000
|
1410
|
10/12/2022
|
No Such Account
|
370
|
PB2603004_200123FTO_101965
|
2603004000NRG23141220220539544
|
8169730821
|
20/01/2023
|
Anmol Singh
|
Anmol Singh
|
2603004WL0020805
|
00415
|
SBIN0001550
|
3666
|
25/01/2023
|
No Such Account
|
371
|
PB2603004_200123FTO_101965
|
2603004000NRG23141220220539545
|
8169730822
|
20/01/2023
|
Anmol Singh
|
Anmol Singh
|
2603004WL0020805
|
00415
|
SBIN0001550
|
2820
|
25/01/2023
|
No Such Account
|
372
|
PB2603004_150622FTO_17924
|
2603004000NRG23150620220081063
|
2434588371
|
15/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL002993
|
00354
|
PUNB0025010
|
1128
|
23/06/2022
|
No Such Account
|
373
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661979
|
0518781306
|
29/03/2023
|
resham masih
|
resham masih
|
2603004WL0025327
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
374
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661980
|
0518781291
|
29/03/2023
|
Rakesh
|
Rakesh
|
2603004WL0025327
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
375
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661981
|
0518781293
|
29/03/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603004WL0025327
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
376
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661982
|
0518781294
|
29/03/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603004WL0025327
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
377
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661983
|
0518781264
|
29/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL0025328
|
00354
|
PUNB0100000
|
1974
|
03/04/2023
|
No Such Account
|
378
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661985
|
0518781270
|
29/03/2023
|
Satnam singh
|
Satnam singh
|
2603004WL0025328
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
379
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661986
|
0518781271
|
29/03/2023
|
Satnam singh
|
Satnam singh
|
2603004WL0025328
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
380
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661987
|
0518781326
|
29/03/2023
|
Ravinder Singh
|
Ravinder Singh
|
2603004WL0025329
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
381
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661988
|
0518781325
|
29/03/2023
|
Ravinder Singh
|
Ravinder Singh
|
2603004WL0025329
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
No Such Account
|
382
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661989
|
0518781296
|
29/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603004WL0025330
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
No Such Account
|
383
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661990
|
0518781324
|
29/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2603004WL0025330
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
No Such Account
|
384
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661991
|
0518781288
|
29/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0025330
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
No Such Account
|
385
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661992
|
0518781274
|
29/03/2023
|
Prem Kumar
|
Prem Kumar
|
2603004WL0025330
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
No Such Account
|
386
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661993
|
0518781273
|
29/03/2023
|
Prem Kumar
|
Prem Kumar
|
2603004WL0025330
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
No Such Account
|
387
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661994
|
0518781323
|
29/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2603004WL0025330
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
No Such Account
|
388
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661995
|
0518781287
|
29/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0025330
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
No Such Account
|
389
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661996
|
0518781269
|
29/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL0025331
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
390
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661998
|
0518781297
|
29/03/2023
|
Sukha
|
Sukha
|
2603004WL0025332
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
391
|
PB2603004_290323FTO_121871
|
2603004000NRG23130220230661999
|
0518781279
|
29/03/2023
|
Khanno
|
Khanno
|
2603004WL0025332
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
392
|
PB2603004_140323FTO_113391
|
2603004000NRG23140320230715604
|
0415477561
|
14/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL026658
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
393
|
PB2603004_140323FTO_113391
|
2603004000NRG23140320230732569
|
0415477483
|
14/03/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2603004WL026746
|
00415
|
SBIN0051354
|
1692
|
31/03/2023
|
No Such Account
|
394
|
PB2603004_140323FTO_113391
|
2603004000NRG23140320230736231
|
0415477569
|
14/03/2023
|
Akashdeep kaur
|
Akashdeep kaur
|
2603004WL026793
|
00703
|
AIRP0000001
|
282
|
31/03/2023
|
A/c Blocked or Frozen
|
395
|
PB2603004_140323FTO_113391
|
2603004000NRG23140320230742271
|
0415477503
|
14/03/2023
|
NINDER KAUR
|
NINDER KAUR
|
2603004WL026854
|
00354
|
PUNB0106500
|
1692
|
31/03/2023
|
No Such Account
|
396
|
PB2603004_140323FTO_113391
|
2603004000NRG23140320230746092
|
0415477597
|
14/03/2023
|
Arvinder Singh
|
Arvinder Singh
|
2603004WL026881
|
00354
|
PUNB0065400
|
1974
|
31/03/2023
|
Account closed
|
397
|
PB2603004_140323FTO_113391
|
2603004000NRG23140320230764611
|
0415477526
|
14/03/2023
|
Jasveer kaur
|
Jasveer kaur
|
2603004WL027118
|
00554
|
KKBK0004094
|
1692
|
31/03/2023
|
Account closed
|
398
|
PB2603004_141222APB_FTO_90561
|
2603004000NRG23141220220537301
|
7341172656
|
14/12/2022
|
Tej Kaur
|
Tej Kaur
|
2603004WL020719
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2603004_290822FTO_48663
|
2603004000NRG23150820220241755
|
4398549829
|
29/08/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL0008375
|
00032
|
UTIB0002163
|
1128
|
02/09/2022
|
A/c Blocked or Frozen
|
400
|
PB2603004_110822APB_FTO_40750
|
2603004000NRG23110820220235649
|
4028698085
|
11/08/2022
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2603004WL008137
|
00032
|
UTIB0002163
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2603004_110822APB_FTO_40750
|
2603004000NRG23110820220235702
|
4028698055
|
11/08/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603004WL008138
|
00354
|
PUNB0100000
|
2152
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2603004_140323APB_FTO_113403
|
2603004000NRG23140320230680234
|
0416694936
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL026484
|
00415
|
SBIN0051354
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2603004_140323APB_FTO_113403
|
2603004000NRG23140320230680235
|
0416694937
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL026484
|
00415
|
SBIN0051354
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2603004_140323APB_FTO_113403
|
2603004000NRG23140320230701200
|
0416694693
|
14/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603004WL026590
|
00354
|
PUNB0144410
|
3384
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2603004_140323APB_FTO_113403
|
2603004000NRG23140320230706582
|
0416694819
|
14/03/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2603004WL026614
|
00078
|
CNRB0002130
|
3384
|
31/03/2023
|
Account closed
|
406
|
PB2603004_140323APB_FTO_113403
|
2603004000NRG23140320230706628
|
0416694792
|
14/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL026614
|
00078
|
CNRB0002130
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2603004_140323APB_FTO_113403
|
2603004000NRG23140320230711459
|
0416695209
|
14/03/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL026640
|
00176
|
IDIB000B703
|
564
|
31/03/2023
|
Account closed
|
408
|
PB2603004_140323FTO_113428
|
2603004000NRG23140320230735603
|
0415473344
|
14/03/2023
|
Baldev
|
Baldev
|
2603004WL026778
|
00354
|
PUNB0106500
|
1974
|
31/03/2023
|
No Such Account
|
409
|
PB2603004_140323FTO_113428
|
2603004000NRG23140320230735604
|
0415473342
|
14/03/2023
|
Suman
|
Suman
|
2603004WL026778
|
00354
|
PUNB0106500
|
1692
|
31/03/2023
|
No Such Account
|
410
|
PB2603004_140323FTO_113428
|
2603004000NRG23140320230735605
|
0415473343
|
14/03/2023
|
Suman
|
Suman
|
2603004WL026778
|
00354
|
PUNB0106500
|
2256
|
31/03/2023
|
No Such Account
|
411
|
PB2603004_140323FTO_113428
|
2603004000NRG23140320230736370
|
0415473230
|
14/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL026799
|
00152
|
HDFC0003226
|
1128
|
31/03/2023
|
No Such Account
|
412
|
PB2603004_140323APB_FTO_113403
|
2603004000NRG23140320230742279
|
0416694978
|
14/03/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL026854
|
00152
|
HDFC0003033
|
2538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2603004_140323APB_FTO_113403
|
2603004000NRG23140320230743665
|
0416695117
|
14/03/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603004WL026866
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2603004_140323FTO_113428
|
2603004000NRG23140320230758921
|
0415473337
|
14/03/2023
|
Resham Singh
|
Resham Singh
|
2603004WL027023
|
00354
|
PUNB0106500
|
1128
|
31/03/2023
|
No Such Account
|
415
|
PB2603004_141222APB_FTO_90580
|
2603004000NRG23141220220538233
|
7341172459
|
14/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603004WL020761
|
00352
|
PUNB0PGB003
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2603004_141222APB_FTO_90580
|
2603004000NRG23141220220538237
|
7341172458
|
14/12/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL020761
|
00352
|
PUNB0PGB003
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2603004_150323FTO_113847
|
2603004000NRG23150320230781964
|
0415476185
|
15/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL027387
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
No Such Account
|
418
|
PB2603004_180722APB_FTO_32371
|
2603004000NRG23150720220182006
|
3304838983
|
18/07/2022
|
Karnail Singh
|
Karnail Singh
|
2603004WL005616
|
00354
|
PUNB0100000
|
846
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2603004_150922APB_FTO_55607
|
2603004000NRG23150920220324228
|
5872061561
|
15/09/2022
|
Jasveer Singh
|
Jasveer Singh
|
2603004WL011377
|
00354
|
PUNB0106500
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2603004_150922APB_FTO_55607
|
2603004000NRG23150920220324253
|
5872061552
|
15/09/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL011377
|
00354
|
PUNB0106500
|
1974
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
PB2603004_110123FTO_99473
|
2603004000NRG23100120230603340
|
8086783760
|
11/01/2023
|
Satnam singh
|
Satnam singh
|
2603004WL023153
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
422
|
PB2603004_110123FTO_99473
|
2603004000NRG23100120230603341
|
8086783759
|
11/01/2023
|
Satnam singh
|
Satnam singh
|
2603004WL023153
|
00352
|
PUNB0PGB003
|
1128
|
20/01/2023
|
No Such Account
|
423
|
PB2603004_110123FTO_99473
|
2603004000NRG23100120230603380
|
8086783766
|
11/01/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL023154
|
00352
|
PUNB0PGB003
|
1410
|
20/01/2023
|
No Such Account
|
424
|
PB2603004_110123FTO_99473
|
2603004000NRG23100120230603382
|
8086783767
|
11/01/2023
|
Tarsem singh
|
Tarsem singh
|
2603004WL023154
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
425
|
PB2603004_110123FTO_99473
|
2603004000NRG23100120230603384
|
8086783794
|
11/01/2023
|
Kalwinder Singh
|
Kalwinder Singh
|
2603004WL023154
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
426
|
PB2603004_120722FTO_30049
|
2603004000NRG23100720220165574
|
3303797061
|
12/07/2022
|
Shinderpal Singh
|
Shinderpal Singh
|
2603004WL005145
|
00415
|
SBIN0001550
|
2538
|
25/07/2022
|
No Such Account
|
427
|
PB2603004_120722FTO_30049
|
2603004000NRG23100720220165592
|
3303797056
|
12/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603004WL005146
|
00352
|
PUNB0PGB003
|
2538
|
25/07/2022
|
No Such Account
|
428
|
PB2603004_130622APB_FTO_17181
|
2603004000NRG23130620220078032
|
2367443795
|
13/06/2022
|
Krishna
|
Krishna
|
2603004WL002899
|
00354
|
PUNB0100000
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2603004_130622APB_FTO_17181
|
2603004000NRG23130620220078802
|
2367443855
|
13/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL002916
|
00415
|
SBIN0001550
|
684
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2603004_130622APB_FTO_17181
|
2603004000NRG23130620220079391
|
2367443880
|
13/06/2022
|
Jiwanpal Singh
|
Jiwanpal Singh
|
2603004WL002928
|
00152
|
HDFC0003226
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2603004_130622APB_FTO_17181
|
2603004000NRG23130620220079393
|
2367443879
|
13/06/2022
|
Gurlal Singh
|
Gurlal Singh
|
2603004WL002928
|
00152
|
HDFC0003226
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2603004_130622APB_FTO_17181
|
2603004000NRG23130620220079433
|
2367443732
|
13/06/2022
|
BANT SINGH
|
BANT SINGH
|
2603004WL002928
|
00168
|
ICIC0000538
|
2256
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2603004_130622APB_FTO_17181
|
2603004000NRG23130620220080101
|
2367443868
|
13/06/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603004WL002965
|
00152
|
HDFC0003226
|
1128
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
434
|
PB2603004_130622APB_FTO_17181
|
2603004000NRG23130620220080106
|
2367443913
|
13/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603004WL002965
|
00048
|
BKID0006582
|
1128
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
435
|
PB2603004_130622APB_FTO_17181
|
2603004000NRG23130620220080110
|
2367443914
|
13/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL002965
|
00048
|
BKID0006582
|
282
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
436
|
PB2603004_130622APB_FTO_17181
|
2603004000NRG23130620220080114
|
2367443884
|
13/06/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2603004WL002965
|
00152
|
HDFC0003226
|
1692
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
437
|
PB2603004_151222APB_FTO_90949
|
2603004000NRG23151220220540190
|
7342334658
|
15/12/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL020845
|
00354
|
PUNB0106500
|
2538
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
PB2603004_170822FTO_42507
|
2603004000NRG23170820220246535
|
4154237369
|
17/08/2022
|
Davinder Singh
|
Davinder Singh
|
2603004WL008543
|
00354
|
PUNB0106500
|
1410
|
25/08/2022
|
No Such Account
|
439
|
PB2603004_170822FTO_42507
|
2603004000NRG23170820220249417
|
4154237456
|
17/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603004WL008647
|
00354
|
PUNB0144410
|
1692
|
25/08/2022
|
No Such Account
|
440
|
PB2603004_170822FTO_42507
|
2603004000NRG23170820220249460
|
4154237429
|
17/08/2022
|
Parveen
|
Parveen
|
2603004WL008647
|
00352
|
PUNB0PGB003
|
1128
|
25/08/2022
|
A/c Blocked or Frozen
|
441
|
PB2603004_170822FTO_42507
|
2603004000NRG23170820220249682
|
4154237459
|
17/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603004WL008647
|
00354
|
PUNB0144410
|
1692
|
25/08/2022
|
No Such Account
|
442
|
PB2603004_170822FTO_42507
|
2603004000NRG23170820220249738
|
4154237539
|
17/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL008647
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
443
|
PB2603004_170822FTO_42507
|
2603004000NRG23170820220249771
|
4154237497
|
17/08/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL008647
|
00032
|
UTIB0002163
|
282
|
25/08/2022
|
A/c Blocked or Frozen
|
444
|
PB2603004_060722FTO_28035
|
2603004000NRG23040720220145952
|
2969034117
|
06/07/2022
|
Sonu
|
Sonu
|
2603004WL004587
|
00352
|
PUNB0PGB003
|
2421
|
11/07/2022
|
No Such Account
|
445
|
PB2603004_060722FTO_28035
|
2603004000NRG23040720220145964
|
2969034120
|
06/07/2022
|
Saida
|
Saida
|
2603004WL004587
|
00352
|
PUNB0PGB003
|
2421
|
11/07/2022
|
No Such Account
|
446
|
PB2603004_060722FTO_28035
|
2603004000NRG23040720220147378
|
2969034109
|
06/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2603004WL004663
|
00354
|
PUNB0144410
|
2538
|
11/07/2022
|
No Such Account
|
447
|
PB2603004_060722FTO_28035
|
2603004000NRG23040720220147380
|
2969034110
|
06/07/2022
|
NEELAM
|
NEELAM
|
2603004WL004663
|
00354
|
PUNB0144410
|
2538
|
11/07/2022
|
No Such Account
|
448
|
PB2603004_070622FTO_14589
|
2603004000NRG23070620220063322
|
2319956497
|
07/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL002382
|
00032
|
UTIB0002163
|
1080
|
16/06/2022
|
No Such Account
|
449
|
PB2603004_070622FTO_14589
|
2603004000NRG23070620220064340
|
2319956412
|
07/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL002431
|
00354
|
PUNB0100000
|
1974
|
16/06/2022
|
No Such Account
|
450
|
PB2603004_070622FTO_14589
|
2603004000NRG23070620220065046
|
2319956426
|
07/06/2022
|
Daler Singh
|
Daler Singh
|
2603004WL002447
|
00352
|
PUNB0PGB003
|
282
|
16/06/2022
|
No Such Account
|
451
|
PB2603004_070622FTO_14589
|
2603004000NRG23070620220065057
|
2319956438
|
07/06/2022
|
chana singh
|
chana singh
|
2603004WL002447
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
452
|
PB2603004_080822FTO_39638
|
2603004000NRG23080820220227900
|
4026322208
|
08/08/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2603004WL0007742
|
00352
|
PUNB0PGB003
|
1076
|
19/08/2022
|
No Such Account
|
453
|
PB2603004_080822APB_FTO_39635
|
2603004000NRG23080820220227253
|
4027455211
|
08/08/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL007710
|
00032
|
UTIB0002163
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2603004_091122FTO_78157
|
2603004000NRG23091120220460494
|
6495583519
|
09/11/2022
|
Parbhat Kujur
|
Parbhat Kujur
|
2603004WL016820
|
00352
|
PUNB0PGB003
|
2538
|
17/11/2022
|
No Such Account
|
455
|
PB2603004_091122FTO_78157
|
2603004000NRG23091120220462271
|
6495583548
|
09/11/2022
|
mandeep kaur
|
mandeep kaur
|
2603004WL016865
|
00032
|
UTIB0002495
|
1974
|
17/11/2022
|
No Such Account
|
456
|
PB2603004_200422FTO_2691
|
2603004000NRG23110420220000139
|
1087978413
|
20/04/2022
|
SUKHMAN KAUR
|
SUKHMAN KAUR
|
2603004WL000021
|
00354
|
PUNB0144410
|
1692
|
13/05/2022
|
No Such Account
|
457
|
PB2603004_130822APB_FTO_41323
|
2603004000NRG23120820220239249
|
4118732401
|
13/08/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL008279
|
00415
|
SBIN0001550
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2603004_130822APB_FTO_41323
|
2603004000NRG23120820220239291
|
4118732391
|
13/08/2022
|
GAMDUR SINGH
|
GAMDUR SINGH
|
2603004WL008286
|
00168
|
ICIC0000538
|
282
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
459
|
PB2603004_200422FTO_2691
|
2603004000NRG23130420220000655
|
1087978415
|
20/04/2022
|
Nirvair Singh
|
Nirvair Singh
|
2603004WL000041
|
00352
|
PUNB0PGB003
|
1614
|
12/05/2022
|
No Such Account
|
460
|
PB2603004_150622APB_FTO_17926
|
2603004000NRG23150620220081115
|
2435004912
|
15/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL002996
|
00354
|
PUNB0100000
|
1128
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2603004_150622APB_FTO_17926
|
2603004000NRG23150620220081131
|
2435004952
|
15/06/2022
|
Karnail Singh
|
Karnail Singh
|
2603004WL002996
|
00354
|
PUNB0009710
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2603004_150622APB_FTO_17926
|
2603004000NRG23150620220084042
|
2435004931
|
15/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2603004WL003082
|
00078
|
CNRB0002130
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2603004_161222FTO_91501
|
2603004000NRG23161220220544100
|
7364795219
|
16/12/2022
|
Khanno
|
Khanno
|
2603004WL021009
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
Account closed
|
464
|
PB2603004_161222FTO_91501
|
2603004000NRG23161220220544102
|
7364795218
|
16/12/2022
|
Khanno
|
Khanno
|
2603004WL021009
|
00352
|
PUNB0PGB003
|
1974
|
23/12/2022
|
Account closed
|
465
|
PB2603004_170323APB_FTO_114590
|
2603004000NRG23170320230791632
|
0416701156
|
17/03/2023
|
Amarnath
|
Amarnath
|
2603004WL027579
|
00354
|
PUNB0106500
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2603004_200422FTO_2691
|
2603004000NRG23180420220002520
|
1087978411
|
20/04/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL000081
|
00354
|
PUNB0144410
|
1614
|
13/05/2022
|
No Such Account
|
467
|
PB2603004_200422FTO_2691
|
2603004000NRG23190420220004050
|
1087978335
|
20/04/2022
|
Resham Kaur
|
Resham Kaur
|
2603004WL000135
|
00352
|
PUNB0PGB003
|
538
|
12/05/2022
|
No Such Account
|
468
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230736387
|
0415684184
|
14/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL026799
|
00415
|
SBIN0005576
|
928
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230739399
|
N032301280D9C
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL026831
|
00354
|
PUNB0761600
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230742138
|
0415684079
|
14/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL026853
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
Account closed
|
471
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230742148
|
0415684779
|
14/03/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL026853
|
00152
|
HDFC0001424
|
846
|
31/03/2023
|
Account closed
|
472
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230742890
|
0415684778
|
14/03/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL026858
|
00152
|
HDFC0001424
|
564
|
31/03/2023
|
Account closed
|
473
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230746383
|
N032301280D77
|
14/03/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2603004WL026884
|
00354
|
PUNB0009710
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230746394
|
N0323012813A5
|
14/03/2023
|
RULDU SINGH
|
RULDU SINGH
|
2603004WL026884
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230746450
|
N0323012813C5
|
14/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL026884
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230747920
|
N032301280E6B
|
14/03/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL026899
|
00152
|
HDFC0003226
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
477
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230747923
|
N032301280E6C
|
14/03/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL026899
|
00152
|
HDFC0003226
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
478
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230754781
|
N032301280E90
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL026967
|
00152
|
HDFC0003452
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230758915
|
N032301280E0A
|
14/03/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL027023
|
00354
|
PUNB0106500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230758926
|
0415684622
|
14/03/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2603004WL027023
|
00032
|
UTIB0002098
|
1410
|
31/03/2023
|
Account closed
|
481
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230758927
|
0415684623
|
14/03/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2603004WL027023
|
00032
|
UTIB0002098
|
1410
|
31/03/2023
|
Account closed
|
482
|
PB2603004_140323APB_FTO_113431
|
2603004000NRG23140320230777863
|
N032301280E73
|
14/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL027297
|
00152
|
HDFC0003226
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
PB2603004_230323APB_FTO_117893
|
2603004000NRG23170320230792867
|
0277677974
|
23/03/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2603004WL027618
|
00354
|
PUNB0100000
|
1974
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
PB2603004_240522APB_FTO_10498
|
2603004000NRG23190520220027185
|
2321685236
|
24/05/2022
|
Ram Singh
|
Ram Singh
|
2603004WL001168
|
00352
|
PUNB0PGB003
|
269
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2603004_191022APB_FTO_71539
|
2603004000NRG23191020220419027
|
5955380672
|
19/10/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603004WL014684
|
00354
|
PUNB0100000
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2603004_191022APB_FTO_71539
|
2603004000NRG23191020220420644
|
5955380711
|
19/10/2022
|
Satwinder Singh
|
Satwinder Singh
|
2603004WL014736
|
00078
|
CNRB0002130
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2603004_191022APB_FTO_71539
|
2603004000NRG23191020220417749
|
5955380726
|
19/10/2022
|
Harbans Kaur
|
Harbans Kaur
|
2603004WL014639
|
00078
|
CNRB0002130
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2603004_051122FTO_76999
|
2603004000NRG23041120220454866
|
6387439662
|
05/11/2022
|
Balvir Kaur
|
Balvir Kaur
|
2603004WL016424
|
00080
|
CLBL0000145
|
564
|
11/11/2022
|
Account closed
|
489
|
PB2603004_051122FTO_76999
|
2603004000NRG23041120220454864
|
6387439668
|
05/11/2022
|
shahido
|
shahido
|
2603004WL016424
|
00080
|
CLBL0000145
|
564
|
11/11/2022
|
Account closed
|
490
|
PB2603004_051122FTO_76999
|
2603004000NRG23041120220454786
|
6387439497
|
05/11/2022
|
Gama
|
Gama
|
2603004WL016424
|
00352
|
PUNB0PGB003
|
282
|
11/11/2022
|
No Such Account
|
491
|
PB2603004_051122FTO_76999
|
2603004000NRG23041120220454785
|
6387439496
|
05/11/2022
|
Gama
|
Gama
|
2603004WL016424
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
No Such Account
|
492
|
PB2603004_051122FTO_76999
|
2603004000NRG23041120220454784
|
6387439549
|
05/11/2022
|
Gama
|
Gama
|
2603004WL016424
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
No Such Account
|
493
|
PB2603004_070323APB_FTO_111537
|
2603004000NRG23070320230670787
|
0415752041
|
07/03/2023
|
Veena kaur
|
Veena kaur
|
2603004WL026180
|
00349
|
PSIB0021490
|
2820
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
PB2603004_110922FTO_53507
|
2603004000NRG23080920220306813
|
4747447797
|
11/09/2022
|
Nirvair Singh
|
Nirvair Singh
|
2603004WL0010699
|
00352
|
PUNB0PGB003
|
1614
|
16/09/2022
|
No Such Account
|
495
|
PB2603004_110922FTO_53507
|
2603004000NRG23080920220306817
|
4747447841
|
11/09/2022
|
harjinder singh
|
harjinder singh
|
2603004WL0010703
|
00032
|
UTIB0002163
|
262
|
16/09/2022
|
No Such Account
|
496
|
PB2603004_110922FTO_53507
|
2603004000NRG23080920220306818
|
4747447835
|
11/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL0010704
|
00352
|
PUNB0PGB003
|
282
|
16/09/2022
|
No Such Account
|
497
|
PB2603004_110922FTO_53507
|
2603004000NRG23080920220306820
|
4747447800
|
11/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0010706
|
00354
|
PUNB0144410
|
1614
|
16/09/2022
|
No Such Account
|
498
|
PB2603004_110922FTO_53507
|
2603004000NRG23080920220306821
|
4747447799
|
11/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0010706
|
00354
|
PUNB0144410
|
1614
|
16/09/2022
|
No Such Account
|
499
|
PB2603004_090123APB_FTO_98877
|
2603004000NRG23090120230598908
|
7854862469
|
09/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL023022
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2603004_200422APB_FTO_2692
|
2603004000NRG23110420220000143
|
1088189692
|
20/04/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL000022
|
00415
|
SBIN0001550
|
269
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2603004_110822FTO_40749
|
2603004000NRG23110820220235310
|
4032287666
|
11/08/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL008113
|
00354
|
PUNB0761600
|
1834
|
19/08/2022
|
No Such Account
|
502
|
PB2603004_110822FTO_40749
|
2603004000NRG23110820220235324
|
4032287834
|
11/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL008114
|
00354
|
PUNB0100000
|
2538
|
19/08/2022
|
No Such Account
|
503
|
PB2603004_110822FTO_40749
|
2603004000NRG23110820220235325
|
4032287835
|
11/08/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL008114
|
00354
|
PUNB0100000
|
2538
|
19/08/2022
|
No Such Account
|
504
|
PB2603004_140522FTO_7904
|
2603004000NRG23130520220019799
|
1586705913
|
14/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL000864
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
No Such Account
|
505
|
PB2603004_200123APB_FTO_101963
|
2603004000NRG23190120230620079
|
8169854445
|
20/01/2023
|
Raja Singh
|
Raja Singh
|
2603004WL023828
|
00354
|
PUNB0100000
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2603004_200123APB_FTO_101963
|
2603004000NRG23190120230620125
|
8169854426
|
20/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL023828
|
00354
|
PUNB0100000
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2603004_200123FTO_102042
|
2603004000NRG23200120230622298
|
8169730941
|
20/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL023925
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
No Such Account
|
508
|
PB2603004_220622FTO_21305
|
2603004000NRG23220620220106194
|
2910425626
|
22/06/2022
|
Balwinder kaur
|
Balwinder kaur
|
2603004WL003639
|
00352
|
PUNB0PGB003
|
564
|
08/07/2022
|
No Such Account
|
509
|
PB2603004_220622FTO_21305
|
2603004000NRG23220620220107234
|
2910425559
|
22/06/2022
|
HArpreet singh
|
HArpreet singh
|
2603004WL003669
|
00032
|
UTIB0000313
|
1310
|
08/07/2022
|
Account closed
|
510
|
PB2603004_210622APB_FTO_20905
|
2603004000NRG23210620220103519
|
2559620380
|
21/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL003566
|
00415
|
SBIN0001550
|
2538
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2603004_210622APB_FTO_20905
|
2603004000NRG23210620220102515
|
2559620525
|
21/06/2022
|
seema
|
seema
|
2603004WL003547
|
00354
|
PUNB0144410
|
3228
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230662648
|
9301245706
|
20/02/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL025513
|
00032
|
UTIB0002098
|
3666
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663001
|
9301245770
|
20/02/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL025545
|
00415
|
SBIN0001550
|
2538
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663024
|
9301245771
|
20/02/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL025546
|
00415
|
SBIN0001550
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663082
|
9301245876
|
20/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL025549
|
00354
|
PUNB0100000
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663100
|
9301245738
|
20/02/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL025552
|
00354
|
PUNB0100000
|
1974
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663228
|
9301245787
|
20/02/2023
|
Raja Singh
|
Raja Singh
|
2603004WL025558
|
00354
|
PUNB0100000
|
1128
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663229
|
9301245788
|
20/02/2023
|
Raja Singh
|
Raja Singh
|
2603004WL025558
|
00354
|
PUNB0100000
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663303
|
9301245877
|
20/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL025558
|
00354
|
PUNB0100000
|
846
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663352
|
9301245796
|
20/02/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2603004WL025558
|
00354
|
PUNB0100000
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663496
|
9301245835
|
20/02/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL025562
|
00415
|
SBIN0001550
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663504
|
9301245881
|
20/02/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL025562
|
00415
|
SBIN0001550
|
846
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663564
|
9301245901
|
20/02/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL025562
|
00415
|
SBIN0001550
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2603004_200223APB_FTO_107284
|
2603004000NRG23170220230663636
|
9301245629
|
20/02/2023
|
Jagdish Kaur
|
Jagdish Kaur
|
2603004WL025567
|
00152
|
HDFC0003226
|
3666
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
525
|
PB2603004_200722FTO_33457
|
2603004000NRG23200720220192620
|
3364765300
|
20/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603004WL005976
|
00352
|
PUNB0PGB003
|
2538
|
27/07/2022
|
No Such Account
|
526
|
PB2603004_201022FTO_72117
|
2603004000NRG23201020220423943
|
5959294396
|
20/10/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL014859
|
00415
|
SBIN0001550
|
1692
|
27/10/2022
|
No Such Account
|
527
|
PB2603004_211122FTO_82060
|
2603004000NRG23211120220486671
|
6673148158
|
21/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL018276
|
00415
|
SBIN0051354
|
3666
|
26/11/2022
|
No Such Account
|
528
|
PB2603004_211122FTO_82060
|
2603004000NRG23211120220486753
|
6673148087
|
21/11/2022
|
Satwinder Kaur
|
Satwinder Kaur
|
2603004WL018286
|
00352
|
PUNB0PGB003
|
1128
|
26/11/2022
|
No Such Account
|
529
|
PB2603004_211122FTO_82060
|
2603004000NRG23211120220486772
|
6673148152
|
21/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL018287
|
00415
|
SBIN0003122
|
1692
|
26/11/2022
|
No Such Account
|
530
|
PB2603004_211122FTO_82060
|
2603004000NRG23211120220486774
|
6673148211
|
21/11/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL018287
|
00168
|
ICIC0002832
|
1692
|
26/11/2022
|
Account closed
|
531
|
PB2603004_211122FTO_82060
|
2603004000NRG23211120220486796
|
6673148216
|
21/11/2022
|
Sukhram Singh
|
Sukhram Singh
|
2603004WL018289
|
00554
|
KKBK0004094
|
2538
|
26/11/2022
|
Account Description Does not Tally
|
532
|
PB2603004_130922FTO_54595
|
2603004000NRG23130920220316805
|
5871909140
|
13/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL0011080
|
00032
|
UTIB0002163
|
538
|
21/10/2022
|
A/c Blocked or Frozen
|
533
|
PB2603004_130922FTO_54595
|
2603004000NRG23130920220316806
|
5871909143
|
13/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL0011081
|
00032
|
UTIB0002163
|
564
|
21/10/2022
|
A/c Blocked or Frozen
|
534
|
PB2603004_130922FTO_54595
|
2603004000NRG23130920220316807
|
5871909144
|
13/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL0011082
|
00032
|
UTIB0002163
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
535
|
PB2603004_160622APB_FTO_18694
|
2603004000NRG23160620220091109
|
2514455613
|
16/06/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603004WL003206
|
00152
|
HDFC0003226
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2603004_160622APB_FTO_18694
|
2603004000NRG23160620220091119
|
2514455628
|
16/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL003206
|
00048
|
BKID0006582
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2603004_160622APB_FTO_18694
|
2603004000NRG23160620220091124
|
2514455619
|
16/06/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2603004WL003206
|
00152
|
HDFC0003226
|
2256
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2603004_160622APB_FTO_18694
|
2603004000NRG23160620220091131
|
2514455624
|
16/06/2022
|
Gurbachan Singh
|
Gurbachan Singh
|
2603004WL003206
|
00048
|
BKID0006582
|
1692
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
539
|
PB2603004_180522FTO_8612
|
2603004000NRG23170520220023600
|
1586588040
|
18/05/2022
|
Nilam Rani
|
Nilam Rani
|
2603004WL001065
|
00354
|
PUNB0144410
|
1883
|
26/05/2022
|
No Such Account
|
540
|
PB2603004_181022FTO_71070
|
2603004000NRG23181020220416453
|
5955219314
|
18/10/2022
|
Daljeet Kaur
|
Daljeet Kaur
|
2603004WL014581
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
541
|
PB2603004_181022FTO_71070
|
2603004000NRG23181020220416469
|
5955219227
|
18/10/2022
|
Ninder Kaur
|
Ninder Kaur
|
2603004WL014582
|
00152
|
HDFC0003226
|
564
|
27/10/2022
|
Account closed
|
542
|
PB2603004_181022FTO_71070
|
2603004000NRG23181020220416474
|
5955219291
|
18/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL014582
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
543
|
PB2603004_181022FTO_71070
|
2603004000NRG23181020220416495
|
5955219230
|
18/10/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2603004WL014582
|
00152
|
HDFC0003226
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
544
|
PB2603004_191222APB_FTO_92344
|
2603004000NRG23191220220548250
|
7441315979
|
19/12/2022
|
Harpreet Singh
|
Harpreet Singh
|
2603004WL021175
|
00415
|
SBIN0050770
|
3102
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2603004_191222APB_FTO_92344
|
2603004000NRG23191220220548376
|
7441315929
|
19/12/2022
|
Gurtej Singh
|
Gurtej Singh
|
2603004WL021189
|
00354
|
PUNB0100000
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2603004_191222APB_FTO_92344
|
2603004000NRG23191220220548389
|
7441315931
|
19/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL021189
|
00354
|
PUNB0100000
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2603004_191222APB_FTO_92344
|
2603004000NRG23191220220548606
|
7441315947
|
19/12/2022
|
Lal Singh
|
Lal Singh
|
2603004WL021194
|
00354
|
PUNB0144410
|
1974
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
PB2603004_191222APB_FTO_92344
|
2603004000NRG23191220220548693
|
7441316029
|
19/12/2022
|
Balvir Kaur
|
Balvir Kaur
|
2603004WL021202
|
00352
|
PUNB0PGB003
|
2538
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
549
|
PB2603004_230123APB_FTO_102656
|
2603004000NRG23200120230625135
|
8259392619
|
23/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL023997
|
00354
|
PUNB0761600
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2603004_220223APB_FTO_107427
|
2603004000NRG23200220230663765
|
9313170129
|
22/02/2023
|
Raj Kaur
|
Raj Kaur
|
2603004WL025587
|
00354
|
PUNB0100000
|
846
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2603004_220223APB_FTO_107427
|
2603004000NRG23200220230663773
|
9313170122
|
22/02/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL025587
|
00354
|
PUNB0100000
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2603004_201022FTO_72137
|
2603004000NRG23201020220424430
|
5960239733
|
20/10/2022
|
Simranjit Kaur
|
Simranjit Kaur
|
2603004WL014878
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
553
|
PB2603004_190922APB_FTO_56947
|
2603004000NRG23190920220333879
|
5937289755
|
19/09/2022
|
Shindo Kaur
|
Shindo Kaur
|
2603004WL011702
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2603004_190922FTO_56944
|
2603004000NRG23190920220334917
|
5935410769
|
19/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL011765
|
00354
|
PUNB0100000
|
2538
|
27/10/2022
|
No Such Account
|
555
|
PB2603004_200422FTO_2691
|
2603004000NRG23200420220004067
|
1087978418
|
20/04/2022
|
Veena
|
Veena
|
2603004WL000137
|
00352
|
PUNB0PGB003
|
1614
|
12/05/2022
|
No Such Account
|
556
|
PB2603004_211122APB_FTO_82061
|
2603004000NRG23211120220486679
|
6673911166
|
21/11/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2603004WL018276
|
00354
|
PUNB0100000
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2603004_211122APB_FTO_82061
|
2603004000NRG23211120220486760
|
6673911124
|
21/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL018286
|
00354
|
PUNB0100000
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2603004_211122APB_FTO_82061
|
2603004000NRG23211120220487156
|
6673911126
|
21/11/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL018297
|
00354
|
PUNB0106500
|
2256
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
PB2603004_190922APB_FTO_56947
|
2603004000NRG23190920220334526
|
5937289698
|
19/09/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603004WL011742
|
00354
|
PUNB0100000
|
1614
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2603004_190922APB_FTO_56947
|
2603004000NRG23190920220334109
|
5937289720
|
19/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL011716
|
00415
|
SBIN0001550
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2603004_190922APB_FTO_56947
|
2603004000NRG23190920220333921
|
5937289719
|
19/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL011707
|
00415
|
SBIN0001550
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2603004_190922APB_FTO_56947
|
2603004000NRG23190920220335482
|
5937289791
|
19/09/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL011781
|
00152
|
HDFC0003226
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
563
|
PB2603004_190922FTO_56944
|
2603004000NRG23190920220334138
|
5935410864
|
19/09/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL011717
|
00354
|
PUNB0100000
|
2421
|
27/10/2022
|
No Such Account
|
564
|
PB2603004_190922FTO_56944
|
2603004000NRG23190920220334744
|
5935410861
|
19/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL011756
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
565
|
PB2603004_260622APB_FTO_22786
|
2603004000NRG23230620220110617
|
2910600699
|
26/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2603004WL003738
|
00152
|
HDFC0003226
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2603004_260622APB_FTO_22786
|
2603004000NRG23230620220110625
|
2910600692
|
26/06/2022
|
Sukhmander Singh
|
Sukhmander Singh
|
2603004WL003738
|
00152
|
HDFC0001424
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2603004_260622FTO_22785
|
2603004000NRG23230620220110629
|
2910414768
|
26/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL003738
|
00032
|
UTIB0002163
|
1128
|
08/07/2022
|
A/c Blocked or Frozen
|
568
|
PB2603004_260622FTO_22785
|
2603004000NRG23230620220111615
|
2910414613
|
26/06/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2603004WL003753
|
00352
|
PUNB0PGB003
|
564
|
08/07/2022
|
No Such Account
|
569
|
PB2603004_260622FTO_22785
|
2603004000NRG23230620220111753
|
2910414590
|
26/06/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2603004WL003755
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
570
|
PB2603004_260622FTO_22785
|
2603004000NRG23230620220112217
|
2910414675
|
26/06/2022
|
Manpreet kaur
|
Manpreet kaur
|
2603004WL003759
|
00354
|
PUNB0009710
|
2256
|
08/07/2022
|
No Such Account
|
571
|
PB2603004_260622FTO_22785
|
2603004000NRG23230620220112457
|
2910414573
|
26/06/2022
|
Charanjeet
|
Charanjeet
|
2603004WL003771
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
Account closed
|
572
|
PB2603004_260622FTO_22785
|
2603004000NRG23230620220112469
|
2910414536
|
26/06/2022
|
Veerpal
|
Veerpal
|
2603004WL003771
|
00354
|
PUNB0144410
|
2538
|
08/07/2022
|
No Such Account
|
573
|
PB2603004_260622APB_FTO_22786
|
2603004000NRG23230620220113321
|
2910600696
|
26/06/2022
|
Beant Singh
|
Beant Singh
|
2603004WL003784
|
00152
|
HDFC0003226
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2603004_011122APB_FTO_75684
|
2603004000NRG23011120220447288
|
6165711253
|
01/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL016020
|
00354
|
PUNB0144410
|
2538
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
PB2603004_011122APB_FTO_75684
|
2603004000NRG23011120220447289
|
6165711254
|
01/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL016020
|
00354
|
PUNB0144410
|
2538
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
576
|
PB2603004_060323APB_FTO_110749
|
2603004000NRG23020320230667693
|
N03230127836F
|
06/03/2023
|
Soma Singh
|
Soma Singh
|
2603004WL026018
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2603004_030822FTO_38085
|
2603004000NRG23030820220220740
|
3904962349
|
03/08/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL007368
|
00354
|
PUNB0761600
|
1572
|
12/08/2022
|
No Such Account
|
578
|
PB2603004_061222APB_FTO_87846
|
2603004000NRG23061220220520512
|
7064983740
|
06/12/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL019936
|
00152
|
HDFC0003226
|
2256
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
579
|
PB2603004_080622FTO_15103
|
2603004000NRG23080620220068360
|
2319961207
|
08/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL002603
|
00354
|
PUNB0100000
|
846
|
16/06/2022
|
No Such Account
|
580
|
PB2603004_080622FTO_15103
|
2603004000NRG23080620220068337
|
2319961211
|
08/06/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2603004WL002603
|
00354
|
PUNB0100000
|
1692
|
16/06/2022
|
No Such Account
|
581
|
PB2603004_080622FTO_15103
|
2603004000NRG23080620220068321
|
2319961213
|
08/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL002603
|
00354
|
PUNB0100000
|
1692
|
16/06/2022
|
No Such Account
|
582
|
PB2603004_080622FTO_15103
|
2603004000NRG23080620220068215
|
2319961249
|
08/06/2022
|
Jagga singh
|
Jagga singh
|
2603004WL002596
|
00352
|
PUNB0PGB003
|
269
|
16/06/2022
|
No Such Account
|
583
|
PB2603004_080622FTO_15103
|
2603004000NRG23080620220068026
|
2319961244
|
08/06/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2603004WL002562
|
00354
|
PUNB0106500
|
1680
|
16/06/2022
|
No Such Account
|
584
|
PB2603004_230123FTO_102651
|
2603004000NRG23200120230623676
|
8259209746
|
23/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603004WL023956
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
585
|
PB2603004_200622FTO_20007
|
2603004000NRG23200620220096311
|
2484262238
|
20/06/2022
|
Bant Singh
|
Bant Singh
|
2603004WL003372
|
00354
|
PUNB0683800
|
2538
|
25/06/2022
|
No Such Account
|
586
|
PB2603004_200622FTO_20007
|
2603004000NRG23200620220096314
|
2484262382
|
20/06/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2603004WL003372
|
00168
|
ICIC0002832
|
2538
|
25/06/2022
|
Account closed
|
587
|
PB2603004_200622FTO_20007
|
2603004000NRG23200620220096386
|
2484262334
|
20/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL003374
|
00354
|
PUNB0100000
|
846
|
25/06/2022
|
No Such Account
|
588
|
PB2603004_200622FTO_20007
|
2603004000NRG23200620220096401
|
2484262416
|
20/06/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2603004WL003374
|
00354
|
PUNB0100000
|
564
|
25/06/2022
|
No Such Account
|
589
|
PB2603004_200622FTO_20007
|
2603004000NRG23200620220096419
|
2484262228
|
20/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL003374
|
00354
|
PUNB0100000
|
846
|
25/06/2022
|
No Such Account
|
590
|
PB2603004_200622FTO_20007
|
2603004000NRG23200620220096578
|
2484262232
|
20/06/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL003377
|
00354
|
PUNB0761600
|
2070
|
25/06/2022
|
No Such Account
|
591
|
PB2603004_200622FTO_20007
|
2603004000NRG23200620220096612
|
2484262286
|
20/06/2022
|
Bholi Kaur
|
Bholi Kaur
|
2603004WL003377
|
00352
|
PUNB0PGB003
|
1150
|
25/06/2022
|
No Such Account
|
592
|
PB2603004_200622FTO_20007
|
2603004000NRG23200620220096624
|
2484262293
|
20/06/2022
|
Balwinder kaur
|
Balwinder kaur
|
2603004WL003378
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
593
|
PB2603004_200622FTO_20007
|
2603004000NRG23200620220096627
|
2484262294
|
20/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL003378
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
594
|
PB2603004_200622FTO_20007
|
2603004000NRG23200620220096691
|
2484262291
|
20/06/2022
|
Lakhveer Singh
|
Lakhveer Singh
|
2603004WL003379
|
00352
|
PUNB0PGB003
|
282
|
25/06/2022
|
No Such Account
|
595
|
PB2603004_210622FTO_20904
|
2603004000NRG23210620220102126
|
2559481981
|
21/06/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2603004WL003542
|
00352
|
PUNB0PGB003
|
2080
|
30/06/2022
|
No Such Account
|
596
|
PB2603004_230123FTO_102651
|
2603004000NRG23200120230625101
|
8259209741
|
23/01/2023
|
Shinder Singh
|
Shinder Singh
|
2603004WL023997
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
No Such Account
|
597
|
PB2603004_230123FTO_102651
|
2603004000NRG23230120230626353
|
8259209736
|
23/01/2023
|
Ravinder Singh
|
Ravinder Singh
|
2603004WL024048
|
00354
|
PUNB0683800
|
2256
|
31/01/2023
|
No Such Account
|
598
|
PB2603004_230123FTO_102651
|
2603004000NRG23230120230626365
|
8259209737
|
23/01/2023
|
Ravinder Singh
|
Ravinder Singh
|
2603004WL024049
|
00354
|
PUNB0683800
|
1410
|
31/01/2023
|
No Such Account
|
599
|
PB2603004_230922APB_FTO_59088
|
2603004000NRG23230920220350941
|
5938457184
|
23/09/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603004WL012293
|
00354
|
PUNB0100000
|
1345
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2603004_150223APB_FTO_107051
|
2603004000NRG23110220230661576
|
9092218267
|
15/02/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL025258
|
00152
|
HDFC0003033
|
2538
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2603004_101022FTO_67905
|
2603004000NRG23101020220398951
|
5938702363
|
10/10/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL013823
|
00415
|
SBIN0003122
|
568
|
27/10/2022
|
No Such Account
|
602
|
PB2603004_101022FTO_67905
|
2603004000NRG23101020220398947
|
5938702273
|
10/10/2022
|
Krishan Singh
|
Krishan Singh
|
2603004WL013823
|
00152
|
HDFC0003226
|
1692
|
27/10/2022
|
No Such Account
|
603
|
PB2603004_101022FTO_67905
|
2603004000NRG23101020220398932
|
5938702272
|
10/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL013823
|
00152
|
HDFC0003226
|
142
|
27/10/2022
|
No Such Account
|
604
|
PB2603004_121222FTO_89377
|
2603004000NRG23121220220532660
|
7320699367
|
12/12/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL0020389
|
00415
|
SBIN0003122
|
1692
|
20/12/2022
|
No Such Account
|
605
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220078038
|
2366609408
|
13/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2603004WL002899
|
00354
|
PUNB0100000
|
1974
|
20/06/2022
|
No Such Account
|
606
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220078060
|
2366609233
|
13/06/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL002901
|
00352
|
PUNB0PGB003
|
1974
|
20/06/2022
|
No Such Account
|
607
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220078076
|
2366609231
|
13/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL002901
|
00352
|
PUNB0PGB003
|
2538
|
20/06/2022
|
No Such Account
|
608
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220078118
|
2366609412
|
13/06/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2603004WL002901
|
00354
|
PUNB0100000
|
2820
|
20/06/2022
|
No Such Account
|
609
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220078123
|
2366609342
|
13/06/2022
|
Rajwinder Singh
|
Rajwinder Singh
|
2603004WL002901
|
00078
|
CNRB0006066
|
2538
|
20/06/2022
|
No Such Account
|
610
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220078138
|
2366609236
|
13/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL002901
|
00352
|
PUNB0PGB003
|
2538
|
20/06/2022
|
No Such Account
|
611
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220078144
|
2366609235
|
13/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL002901
|
00352
|
PUNB0PGB003
|
2820
|
20/06/2022
|
No Such Account
|
612
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220078147
|
2366609349
|
13/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL002901
|
00152
|
HDFC0002783
|
2538
|
20/06/2022
|
No Such Account
|
613
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220078871
|
2366609436
|
13/06/2022
|
Rashpal singh
|
Rashpal singh
|
2603004WL002920
|
00354
|
PUNB0106500
|
282
|
20/06/2022
|
No Such Account
|
614
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220079065
|
2366609457
|
13/06/2022
|
Gama
|
Gama
|
2603004WL002925
|
00352
|
PUNB0PGB003
|
852
|
20/06/2022
|
No Such Account
|
615
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220079422
|
2366609304
|
13/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL002928
|
00032
|
UTIB0002163
|
1692
|
20/06/2022
|
No Such Account
|
616
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220079481
|
2366609397
|
13/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL002929
|
00354
|
PUNB0025010
|
1410
|
20/06/2022
|
No Such Account
|
617
|
PB2603004_130622FTO_17179
|
2603004000NRG23130620220079494
|
2366609208
|
13/06/2022
|
Lakhveer Singh
|
Lakhveer Singh
|
2603004WL002929
|
00352
|
PUNB0PGB003
|
564
|
20/06/2022
|
No Such Account
|
618
|
PB2603004_150922FTO_55609
|
2603004000NRG23150920220321104
|
5871996913
|
15/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL0011260
|
00354
|
PUNB0100000
|
1692
|
21/10/2022
|
No Such Account
|
619
|
PB2603004_150922FTO_55609
|
2603004000NRG23150920220321105
|
5871996914
|
15/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL0011260
|
00354
|
PUNB0100000
|
1410
|
21/10/2022
|
No Such Account
|
620
|
PB2603004_170922FTO_56237
|
2603004000NRG23150920220324994
|
5872022849
|
17/09/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL0011410
|
00354
|
PUNB0100000
|
564
|
21/10/2022
|
No Such Account
|
621
|
PB2603004_170922FTO_56237
|
2603004000NRG23150920220324995
|
5872022850
|
17/09/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL0011410
|
00354
|
PUNB0100000
|
1883
|
21/10/2022
|
No Such Account
|
622
|
PB2603004_170922FTO_56237
|
2603004000NRG23150920220324996
|
5872022853
|
17/09/2022
|
Binder Singh
|
Binder Singh
|
2603004WL0011411
|
00352
|
PUNB0PGB003
|
2256
|
21/10/2022
|
No Such Account
|
623
|
PB2603004_170922FTO_56237
|
2603004000NRG23150920220324997
|
5872022854
|
17/09/2022
|
Binder Singh
|
Binder Singh
|
2603004WL0011411
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
624
|
PB2603004_160822FTO_41949
|
2603004000NRG23160820220245968
|
4119681631
|
16/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL008520
|
00354
|
PUNB0100000
|
1692
|
24/08/2022
|
No Such Account
|
625
|
PB2603004_160822FTO_41949
|
2603004000NRG23160820220245969
|
4119681632
|
16/08/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL008520
|
00354
|
PUNB0100000
|
1692
|
24/08/2022
|
No Such Account
|
626
|
PB2603004_241122FTO_83391
|
2603004000NRG23241120220493454
|
|
24/11/2022
|
Nanak Singh
|
Nanak Singh
|
2603004WL018654
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
627
|
PB2603004_190123APB_FTO_101531
|
2603004000NRG23180120230617918
|
8169859339
|
19/01/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL023723
|
00354
|
PUNB0009710
|
3948
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2603004_240422APB_FTO_3580
|
2603004000NRG23200420220004229
|
1088198177
|
24/04/2022
|
Shindo Kaur
|
Shindo Kaur
|
2603004WL000146
|
00352
|
PUNB0PGB003
|
1614
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2603004_240422APB_FTO_3580
|
2603004000NRG23200420220004268
|
1088198186
|
24/04/2022
|
Tej Kaur
|
Tej Kaur
|
2603004WL000148
|
00354
|
PUNB0106500
|
3766
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2603004_200722APB_FTO_33459
|
2603004000NRG23200720220192750
|
3364870182
|
20/07/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL005979
|
00078
|
CNRB0002130
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2603004_200722APB_FTO_33459
|
2603004000NRG23200720220192789
|
3364870124
|
20/07/2022
|
Bikkar Singh
|
Bikkar Singh
|
2603004WL005982
|
00415
|
SBIN0001550
|
2256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2603004_240422FTO_3579
|
2603004000NRG23220420220007208
|
1087988572
|
24/04/2022
|
Saroj
|
Saroj
|
2603004WL000231
|
00352
|
PUNB0PGB003
|
1614
|
12/05/2022
|
No Such Account
|
633
|
PB2603004_240422FTO_3579
|
2603004000NRG23220420220007212
|
1087988559
|
24/04/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2603004WL000231
|
00354
|
PUNB0144410
|
1614
|
13/05/2022
|
No Such Account
|
634
|
PB2603004_240422FTO_3579
|
2603004000NRG23220420220007214
|
1087988560
|
24/04/2022
|
NEELAM
|
NEELAM
|
2603004WL000231
|
00354
|
PUNB0144410
|
1614
|
13/05/2022
|
No Such Account
|
635
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029393
|
2910420678
|
26/06/2022
|
SUKHMAN KAUR
|
SUKHMAN KAUR
|
2603004WL0001237
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
636
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029394
|
2910420684
|
26/06/2022
|
Nirvair Singh
|
Nirvair Singh
|
2603004WL0001238
|
00692
|
UJVN0002278
|
1614
|
08/07/2022
|
Account Description Does not Tally
|
637
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029395
|
2910420679
|
26/06/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603004WL0001239
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
638
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029396
|
2910420683
|
26/06/2022
|
tehal singh
|
tehal singh
|
2603004WL0001239
|
00415
|
SBIN0051354
|
1692
|
08/07/2022
|
No Such Account
|
639
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029397
|
2910420682
|
26/06/2022
|
balwant singh
|
balwant singh
|
2603004WL0001239
|
00415
|
SBIN0051354
|
1692
|
08/07/2022
|
No Such Account
|
640
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029398
|
2910420672
|
26/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0001240
|
00352
|
PUNB0PGB003
|
807
|
08/07/2022
|
No Such Account
|
641
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029401
|
2910420673
|
26/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0001243
|
00352
|
PUNB0PGB003
|
1614
|
08/07/2022
|
No Such Account
|
642
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029402
|
2910420674
|
26/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0001243
|
00352
|
PUNB0PGB003
|
1614
|
08/07/2022
|
No Such Account
|
643
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029403
|
2910420677
|
26/06/2022
|
Saroj
|
Saroj
|
2603004WL0001244
|
00352
|
PUNB0PGB003
|
1614
|
08/07/2022
|
No Such Account
|
644
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029404
|
2910420675
|
26/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2603004WL0001244
|
00352
|
PUNB0PGB003
|
1614
|
08/07/2022
|
No Such Account
|
645
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029405
|
2910420676
|
26/06/2022
|
NEELAM
|
NEELAM
|
2603004WL0001244
|
00352
|
PUNB0PGB003
|
1614
|
08/07/2022
|
No Such Account
|
646
|
PB2603004_260622FTO_22788
|
2603004000NRG23220520220029407
|
2910420680
|
26/06/2022
|
Resham Kaur
|
Resham Kaur
|
2603004WL0001246
|
00352
|
PUNB0PGB003
|
538
|
08/07/2022
|
No Such Account
|
647
|
PB2603004_240422FTO_3579
|
2603004000NRG23210420220006110
|
1087988611
|
24/04/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL000194
|
00354
|
PUNB0144410
|
1614
|
13/05/2022
|
No Such Account
|
648
|
PB2603004_240422APB_FTO_3580
|
2603004000NRG23210420220006098
|
1088198187
|
24/04/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL000193
|
00354
|
PUNB0100000
|
3497
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2603004_240123FTO_103016
|
2603004000NRG23240120230630418
|
8259209903
|
24/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL024199
|
00354
|
PUNB0761600
|
2538
|
31/01/2023
|
No Such Account
|
650
|
PB2603004_240123FTO_103016
|
2603004000NRG23240120230630423
|
8259209927
|
24/01/2023
|
Prem Kumar
|
Prem Kumar
|
2603004WL024199
|
00152
|
HDFC0003452
|
2538
|
31/01/2023
|
No Such Account
|
651
|
PB2603004_240522APB_FTO_10498
|
2603004000NRG23210520220029281
|
2321685316
|
24/05/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL001226
|
00354
|
PUNB0100000
|
3666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2603004_240522APB_FTO_10498
|
2603004000NRG23230520220030679
|
2321685304
|
24/05/2022
|
seema
|
seema
|
2603004WL001311
|
00354
|
PUNB0009710
|
1076
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2603004_240522APB_FTO_10498
|
2603004000NRG23230520220030855
|
2321685271
|
24/05/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL001314
|
00415
|
SBIN0001550
|
1345
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220350173
|
5935517177
|
23/09/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL012273
|
00152
|
HDFC0003226
|
1410
|
27/10/2022
|
No Such Account
|
655
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220350176
|
5935517169
|
23/09/2022
|
Jasveer Singh
|
Jasveer Singh
|
2603004WL012274
|
00152
|
HDFC0003226
|
1128
|
27/10/2022
|
No Such Account
|
656
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220350930
|
5935516748
|
23/09/2022
|
Satwinder Kaur
|
Satwinder Kaur
|
2603004WL012293
|
00354
|
PUNB0100000
|
1345
|
27/10/2022
|
No Such Account
|
657
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220351517
|
5935517236
|
23/09/2022
|
Sheela rani
|
Sheela rani
|
2603004WL012313
|
00352
|
PUNB0PGB003
|
1182
|
27/10/2022
|
No Such Account
|
658
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220351518
|
5935517235
|
23/09/2022
|
Sheela rani
|
Sheela rani
|
2603004WL012313
|
00352
|
PUNB0PGB003
|
1182
|
27/10/2022
|
No Such Account
|
659
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220351519
|
5935516732
|
23/09/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2603004WL012313
|
00354
|
PUNB0100000
|
1182
|
27/10/2022
|
No Such Account
|
660
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220351565
|
5935517244
|
23/09/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2603004WL012313
|
00352
|
PUNB0PGB003
|
1182
|
27/10/2022
|
Account closed
|
661
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220351567
|
5935517243
|
23/09/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2603004WL012313
|
00352
|
PUNB0PGB003
|
1576
|
27/10/2022
|
Account closed
|
662
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220351644
|
5935516918
|
23/09/2022
|
Sandeep kaur
|
Sandeep kaur
|
2603004WL012315
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
663
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220351750
|
5935517155
|
23/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL012322
|
00032
|
UTIB0002163
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
664
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220352024
|
5935516868
|
23/09/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL012333
|
00354
|
PUNB0761600
|
282
|
27/10/2022
|
No Such Account
|
665
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220352568
|
5935516917
|
23/09/2022
|
Balwant singh
|
Balwant singh
|
2603004WL012344
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
666
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220352569
|
5935516916
|
23/09/2022
|
Balwant singh
|
Balwant singh
|
2603004WL012344
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
667
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220352621
|
5935516929
|
23/09/2022
|
Kulbir Singh
|
Kulbir Singh
|
2603004WL012345
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
668
|
PB2603004_230922FTO_59086
|
2603004000NRG23230920220352655
|
5935517252
|
23/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL012346
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
669
|
PB2603004_251222FTO_94540
|
2603004000NRG23231220220562414
|
7798975376
|
25/12/2022
|
Jyoti Kaur
|
Jyoti Kaur
|
2603004WL021702
|
00352
|
PUNB0PGB003
|
1410
|
10/01/2023
|
No Such Account
|
670
|
PB2603004_260422FTO_3820
|
2603004000NRG23250420220008733
|
1087466023
|
26/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL000321
|
00352
|
PUNB0PGB003
|
807
|
12/05/2022
|
No Such Account
|
671
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220032960
|
2319959953
|
29/05/2022
|
Gama
|
Gama
|
2603004WL001443
|
00352
|
PUNB0PGB003
|
1052
|
16/06/2022
|
No Such Account
|
672
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220033263
|
2319960077
|
29/05/2022
|
Nilam Rani
|
Nilam Rani
|
2603004WL001460
|
00354
|
PUNB0144410
|
1883
|
16/06/2022
|
No Such Account
|
673
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220034334
|
2319959984
|
29/05/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL001478
|
00354
|
PUNB0100000
|
1410
|
16/06/2022
|
No Such Account
|
674
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220034349
|
2319960101
|
29/05/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2603004WL001478
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
675
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220034976
|
2319960159
|
29/05/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL001506
|
00354
|
PUNB0761600
|
282
|
16/06/2022
|
No Such Account
|
676
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220035405
|
2319959911
|
29/05/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL001527
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
677
|
PB2603004_150323APB_FTO_113852
|
2603004000NRG23150320230781974
|
N032301253A8E
|
15/03/2023
|
Soma Singh
|
Soma Singh
|
2603004WL027387
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2603004_150323APB_FTO_113852
|
2603004000NRG23150320230783322
|
N0323012539EA
|
15/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL027411
|
00354
|
PUNB0100000
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2603004_160323APB_FTO_114457
|
2603004000NRG23150320230785292
|
N032301253440
|
16/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL027452
|
00032
|
UTIB0002098
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2603004_150922FTO_55606
|
2603004000NRG23150920220324202
|
5872002692
|
15/09/2022
|
Balwant singh
|
Balwant singh
|
2603004WL011377
|
00352
|
PUNB0PGB003
|
2256
|
21/10/2022
|
No Such Account
|
681
|
PB2603004_150922FTO_55606
|
2603004000NRG23150920220324246
|
5872002693
|
15/09/2022
|
Mandeep kaur
|
Mandeep kaur
|
2603004WL011377
|
00352
|
PUNB0PGB003
|
2256
|
21/10/2022
|
No Such Account
|
682
|
PB2603004_150922FTO_55606
|
2603004000NRG23150920220324952
|
5872002824
|
15/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL011401
|
00354
|
PUNB0100000
|
1974
|
21/10/2022
|
No Such Account
|
683
|
PB2603004_160323APB_FTO_114457
|
2603004000NRG23160320230787685
|
N032301253417
|
16/03/2023
|
Raja Singh
|
Raja Singh
|
2603004WL027497
|
00354
|
PUNB0100000
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2603004_160622FTO_18692
|
2603004000NRG23160620220089035
|
2518018915
|
16/06/2022
|
Daler Singh
|
Daler Singh
|
2603004WL003155
|
00352
|
PUNB0PGB003
|
1974
|
27/06/2022
|
No Such Account
|
685
|
PB2603004_160622FTO_18692
|
2603004000NRG23160620220089048
|
2518018937
|
16/06/2022
|
chana singh
|
chana singh
|
2603004WL003155
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
686
|
PB2603004_160622FTO_18692
|
2603004000NRG23160620220090002
|
2518018891
|
16/06/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2603004WL003189
|
00354
|
PUNB0106500
|
1692
|
29/06/2022
|
No Such Account
|
687
|
PB2603004_160622FTO_18692
|
2603004000NRG23160620220091250
|
2518018899
|
16/06/2022
|
Akwinder kaur
|
Akwinder kaur
|
2603004WL003210
|
00354
|
PUNB0144410
|
1128
|
29/06/2022
|
No Such Account
|
688
|
PB2603004_160622FTO_18692
|
2603004000NRG23160620220091252
|
2518018994
|
16/06/2022
|
Surjit kaur
|
Surjit kaur
|
2603004WL003210
|
00415
|
SBIN0011897
|
846
|
27/06/2022
|
No Such Account
|
689
|
PB2603004_160622FTO_18692
|
2603004000NRG23160620220091257
|
2518018942
|
16/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2603004WL003210
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
No Such Account
|
690
|
PB2603004_150922FTO_55606
|
2603004000NRG23150920220324037
|
5872002752
|
15/09/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL011359
|
00415
|
SBIN0001550
|
1974
|
21/10/2022
|
Account closed
|
691
|
PB2603004_150922FTO_55606
|
2603004000NRG23150920220323829
|
5872002709
|
15/09/2022
|
Barkat
|
Barkat
|
2603004WL011352
|
00352
|
PUNB0PGB003
|
3948
|
21/10/2022
|
Account closed
|
692
|
PB2603004_171022FTO_70559
|
2603004000NRG23171020220412020
|
5955102918
|
17/10/2022
|
Sheela rani
|
Sheela rani
|
2603004WL014405
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
693
|
PB2603004_171022FTO_70559
|
2603004000NRG23171020220412039
|
5955102852
|
17/10/2022
|
Krishan Singh
|
Krishan Singh
|
2603004WL014406
|
00152
|
HDFC0003226
|
1692
|
27/10/2022
|
No Such Account
|
694
|
PB2603004_171122APB_FTO_80943
|
2603004000NRG23171120220477592
|
6635862732
|
17/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL017801
|
00354
|
PUNB0761600
|
217
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2603004_171122APB_FTO_80943
|
2603004000NRG23171120220477596
|
6635862731
|
17/11/2022
|
Gurmel Singh
|
Gurmel Singh
|
2603004WL017801
|
00354
|
PUNB0761600
|
1302
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2603004_171122APB_FTO_80943
|
2603004000NRG23171120220477599
|
6635862759
|
17/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL017801
|
00354
|
PUNB0761600
|
1085
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2603004_171122APB_FTO_80943
|
2603004000NRG23171120220478787
|
6635862781
|
17/11/2022
|
Makhan singh
|
Makhan singh
|
2603004WL017878
|
00354
|
PUNB0100000
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2603004_250722APB_FTO_34935
|
2603004000NRG23250720220202762
|
3385455493
|
25/07/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL006366
|
00032
|
UTIB0002163
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2603004_150622FTO_17924
|
2603004000NRG23150620220083087
|
2434588322
|
15/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL003057
|
00352
|
PUNB0PGB003
|
1692
|
23/06/2022
|
No Such Account
|
700
|
PB2603004_200123FTO_101965
|
2603004000NRG23151220220540149
|
8169730829
|
20/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0020841
|
00352
|
PUNB0PGB003
|
2538
|
25/01/2023
|
No Such Account
|
701
|
PB2603004_200123FTO_101965
|
2603004000NRG23151220220540150
|
8169730828
|
20/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0020841
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
No Such Account
|
702
|
PB2603004_200123FTO_101965
|
2603004000NRG23151220220540151
|
8169730827
|
20/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0020842
|
00352
|
PUNB0PGB003
|
2538
|
25/01/2023
|
No Such Account
|
703
|
PB2603004_200123FTO_101965
|
2603004000NRG23151220220542857
|
8169730759
|
20/01/2023
|
Balwinder singh
|
Balwinder singh
|
2603004WL0020952
|
00152
|
HDFC0003226
|
1974
|
25/01/2023
|
No Such Account
|
704
|
PB2603004_200123FTO_101965
|
2603004000NRG23151220220542856
|
8169730758
|
20/01/2023
|
Balwinder singh
|
Balwinder singh
|
2603004WL0020952
|
00152
|
HDFC0003226
|
846
|
25/01/2023
|
No Such Account
|
705
|
PB2603004_200123FTO_101965
|
2603004000NRG23151220220542855
|
8169730757
|
20/01/2023
|
Balwinder singh
|
Balwinder singh
|
2603004WL0020952
|
00152
|
HDFC0003226
|
2538
|
25/01/2023
|
No Such Account
|
706
|
PB2603004_161222APB_FTO_91503
|
2603004000NRG23161220220544682
|
7365333861
|
16/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL021039
|
00354
|
PUNB0144410
|
2538
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
707
|
PB2603004_190622APB_FTO_19596
|
2603004000NRG23180620220095367
|
3365289648
|
19/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603004WL003329
|
00352
|
PUNB0PGB003
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2603004_221022FTO_72889
|
2603004000NRG23211020220428716
|
5996679584
|
22/10/2022
|
Balwinder singh
|
Balwinder singh
|
2603004WL015006
|
00152
|
HDFC0000301
|
1974
|
31/10/2022
|
No Such Account
|
709
|
PB2603004_201222APB_FTO_92881
|
2603004000NRG23201220220553373
|
7441640163
|
20/12/2022
|
Jasbir Singh
|
Jasbir Singh
|
2603004WL021377
|
00354
|
PUNB0106500
|
1128
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
710
|
PB2603004_201222APB_FTO_92881
|
2603004000NRG23201220220553374
|
7441640164
|
20/12/2022
|
Jasbir Singh
|
Jasbir Singh
|
2603004WL021377
|
00354
|
PUNB0106500
|
2538
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
711
|
PB2603004_200123FTO_101965
|
2603004000NRG23221220220557988
|
8169730782
|
20/01/2023
|
Ajaib Singh
|
Ajaib Singh
|
2603004WL0021536
|
00352
|
PUNB0PGB003
|
269
|
25/01/2023
|
No Such Account
|
712
|
PB2603004_230822FTO_44841
|
2603004000NRG23230820220263669
|
4278878422
|
23/08/2022
|
LAKHDEEP KAUR
|
LAKHDEEP KAUR
|
2603004WL009089
|
00352
|
PUNB0PGB003
|
2538
|
30/08/2022
|
No Such Account
|
713
|
PB2603004_230822FTO_44841
|
2603004000NRG23230820220263826
|
4278878479
|
23/08/2022
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2603004WL009094
|
00415
|
SBIN0001550
|
846
|
30/08/2022
|
No Such Account
|
714
|
PB2603004_230822FTO_44841
|
2603004000NRG23230820220263974
|
4278878380
|
23/08/2022
|
Jassa Singh
|
Jassa Singh
|
2603004WL009096
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
715
|
PB2603004_230822FTO_44841
|
2603004000NRG23230820220264016
|
4278878385
|
23/08/2022
|
Sunil kumar
|
Sunil kumar
|
2603004WL009099
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
Account closed
|
716
|
PB2603004_230822FTO_44841
|
2603004000NRG23230820220264649
|
4278878497
|
23/08/2022
|
Hakam Singh
|
Hakam Singh
|
2603004WL009125
|
00352
|
PUNB0PGB003
|
2538
|
30/08/2022
|
A/c Blocked or Frozen
|
717
|
PB2603004_061222FTO_87849
|
2603004000NRG23231120220492359
|
7065335770
|
06/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL0018582
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
No Such Account
|
718
|
PB2603004_061222FTO_87849
|
2603004000NRG23231120220492360
|
7065335769
|
06/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL0018582
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
No Such Account
|
719
|
PB2603004_061222FTO_87849
|
2603004000NRG23231120220492365
|
7065335809
|
06/12/2022
|
Parbhat Kujur
|
Parbhat Kujur
|
2603004WL0018586
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
No Such Account
|
720
|
PB2603004_061222FTO_87849
|
2603004000NRG23231120220492366
|
7065335810
|
06/12/2022
|
Parbhat Kujur
|
Parbhat Kujur
|
2603004WL0018586
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
No Such Account
|
721
|
PB2603004_251222APB_FTO_94541
|
2603004000NRG23231220220561282
|
7799268181
|
25/12/2022
|
Lal Singh
|
Lal Singh
|
2603004WL021672
|
00354
|
PUNB0144410
|
2256
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
722
|
PB2603004_240822FTO_46625
|
2603004000NRG23240820220270283
|
4278680350
|
24/08/2022
|
Ranjit singh
|
Ranjit singh
|
2603004WL009291
|
00045
|
BARB0FEROZP
|
2538
|
30/08/2022
|
No Such Account
|
723
|
PB2603004_061222FTO_87849
|
2603004000NRG23281120220498681
|
7065335815
|
06/12/2022
|
Gian singh
|
Gian singh
|
2603004WL0018958
|
00352
|
PUNB0PGB003
|
3384
|
10/12/2022
|
Account closed
|
724
|
PB2603004_101022FTO_68199
|
2603004000NRG23101020220399571
|
5938702094
|
10/10/2022
|
Preet Kaur
|
Preet Kaur
|
2603004WL013857
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
725
|
PB2603004_101022FTO_68199
|
2603004000NRG23101020220399611
|
5938702025
|
10/10/2022
|
Taro Devi
|
Taro Devi
|
2603004WL013857
|
00080
|
CLBL0000145
|
564
|
27/10/2022
|
Account closed
|
726
|
PB2603004_101022FTO_68199
|
2603004000NRG23101020220399612
|
5938702026
|
10/10/2022
|
Manju Devi
|
Manju Devi
|
2603004WL013857
|
00080
|
CLBL0000145
|
564
|
27/10/2022
|
Account closed
|
727
|
PB2603004_101022FTO_68199
|
2603004000NRG23101020220400572
|
5938702010
|
10/10/2022
|
Binder Singh
|
Binder Singh
|
2603004WL013885
|
00352
|
PUNB0PGB003
|
1614
|
27/10/2022
|
No Such Account
|
728
|
PB2603004_101022FTO_68199
|
2603004000NRG23101020220400577
|
5938702056
|
10/10/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL013885
|
00354
|
PUNB0100000
|
1614
|
27/10/2022
|
No Such Account
|
729
|
PB2603004_121222FTO_89795
|
2603004000NRG23121220220532561
|
7320700746
|
12/12/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL020380
|
00354
|
PUNB0100000
|
2538
|
20/12/2022
|
No Such Account
|
730
|
PB2603004_141122FTO_79594
|
2603004000NRG23141120220468690
|
6549170265
|
14/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL017287
|
00415
|
SBIN0003122
|
2256
|
19/11/2022
|
No Such Account
|
731
|
PB2603004_151122FTO_79861
|
2603004000NRG23151120220472870
|
N112200CBE84C
|
15/11/2022
|
Anup Singh
|
Anup Singh
|
2603004WL017476
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
Account closed
|
732
|
PB2603004_151122FTO_79861
|
2603004000NRG23151120220472968
|
N112200CBE841
|
15/11/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL017480
|
00354
|
PUNB0100000
|
2538
|
22/11/2022
|
No Such Account
|
733
|
PB2603004_191222FTO_92334
|
2603004000NRG23191220220548419
|
7440998506
|
19/12/2022
|
Karishna
|
Karishna
|
2603004WL021189
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
734
|
PB2603004_191222FTO_92334
|
2603004000NRG23191220220548421
|
7440998504
|
19/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603004WL021189
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
No Such Account
|
735
|
PB2603004_191222FTO_92334
|
2603004000NRG23191220220548596
|
7440998501
|
19/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL021194
|
00354
|
PUNB0144410
|
1974
|
28/12/2022
|
No Such Account
|
736
|
PB2603004_191222FTO_92334
|
2603004000NRG23191220220548600
|
7440998464
|
19/12/2022
|
Prem Kumar
|
Prem Kumar
|
2603004WL021194
|
00152
|
HDFC0005010
|
1974
|
28/12/2022
|
No Such Account
|
737
|
PB2603004_191222FTO_92334
|
2603004000NRG23191220220548602
|
7440998466
|
19/12/2022
|
Gurnam Singh
|
Gurnam Singh
|
2603004WL021194
|
00152
|
HDFC0005010
|
1974
|
28/12/2022
|
No Such Account
|
738
|
PB2603004_191222FTO_92334
|
2603004000NRG23191220220548605
|
7440998524
|
19/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2603004WL021194
|
00352
|
PUNB0PGB003
|
1974
|
28/12/2022
|
No Such Account
|
739
|
PB2603004_200123APB_FTO_102046
|
2603004000NRG23200120230622262
|
8169853725
|
20/01/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603004WL023923
|
00352
|
PUNB0PGB003
|
2538
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2603004_010722FTO_25684
|
2603004000NRG23270620220119972
|
2910413955
|
01/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2603004WL003958
|
00354
|
PUNB0144410
|
2538
|
08/07/2022
|
No Such Account
|
741
|
PB2603004_010722FTO_25684
|
2603004000NRG23270620220119974
|
2910413956
|
01/07/2022
|
NEELAM
|
NEELAM
|
2603004WL003958
|
00354
|
PUNB0144410
|
2538
|
08/07/2022
|
No Such Account
|
742
|
PB2603004_010722FTO_25684
|
2603004000NRG23270620220121178
|
2910413971
|
01/07/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL004013
|
00352
|
PUNB0PGB003
|
1048
|
08/07/2022
|
No Such Account
|
743
|
PB2603004_010722FTO_25684
|
2603004000NRG23270620220121204
|
2910413803
|
01/07/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603004WL004013
|
00415
|
SBIN0001550
|
2358
|
08/07/2022
|
No Such Account
|
744
|
PB2603004_010722FTO_25684
|
2603004000NRG23270620220121244
|
2910413824
|
01/07/2022
|
major singh
|
major singh
|
2603004WL004013
|
00032
|
UTIB0002163
|
786
|
08/07/2022
|
No Such Account
|
745
|
PB2603004_281122APB_FTO_84255
|
2603004000NRG23281120220498804
|
|
28/11/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL018975
|
00152
|
HDFC0003226
|
564
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
PB2603004_311022FTO_75112
|
2603004000NRG23311020220441226
|
6107596975
|
31/10/2022
|
Dia Devi
|
Dia Devi
|
2603004WL015594
|
00354
|
PUNB0106500
|
564
|
04/11/2022
|
No Such Account
|
747
|
PB2603004_311022FTO_75112
|
2603004000NRG23311020220441257
|
6107596974
|
31/10/2022
|
Bhago
|
Bhago
|
2603004WL015598
|
00354
|
PUNB0106500
|
846
|
04/11/2022
|
No Such Account
|
748
|
PB2603004_311022FTO_75112
|
2603004000NRG23311020220443281
|
6107596843
|
31/10/2022
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL015739
|
00032
|
UTIB0002098
|
2538
|
04/11/2022
|
No Such Account
|
749
|
PB2603004_311022FTO_75112
|
2603004000NRG23311020220443326
|
6107596968
|
31/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL015740
|
00354
|
PUNB0025010
|
1692
|
04/11/2022
|
No Such Account
|
750
|
PB2603004_311022FTO_75112
|
2603004000NRG23311020220443328
|
6107596967
|
31/10/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2603004WL015740
|
00354
|
PUNB0025010
|
1410
|
04/11/2022
|
No Such Account
|
751
|
PB2603004_160123APB_FTO_100677
|
2603004000NRG23160120230611928
|
8129033607
|
16/01/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL023524
|
00152
|
HDFC0002783
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2603004_160123APB_FTO_100677
|
2603004000NRG23160120230611921
|
8129033638
|
16/01/2023
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2603004WL023524
|
00032
|
UTIB0002163
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2603004_160123APB_FTO_100677
|
2603004000NRG23160120230611920
|
8129033634
|
16/01/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL023524
|
00032
|
UTIB0002163
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2603004_160123APB_FTO_100677
|
2603004000NRG23160120230611916
|
8129033637
|
16/01/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL023524
|
00032
|
UTIB0002163
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2603004_160123APB_FTO_100677
|
2603004000NRG23160120230611754
|
8129033668
|
16/01/2023
|
Saroj
|
Saroj
|
2603004WL023517
|
00114
|
UTIB0SFCB02
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2603004_150922APB_FTO_55607
|
2603004000NRG23150920220324067
|
5872061598
|
15/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL011364
|
00032
|
UTIB0002098
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2603004_181022APB_FTO_71072
|
2603004000NRG23181020220413873
|
5955374544
|
18/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL014478
|
00354
|
PUNB0100000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2603004_181022APB_FTO_71072
|
2603004000NRG23181020220413880
|
5955374553
|
18/10/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL014478
|
00354
|
PUNB0100000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2603004_181022APB_FTO_71072
|
2603004000NRG23181020220416523
|
5955374585
|
18/10/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL014583
|
00152
|
HDFC0003226
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
760
|
PB2603004_181022APB_FTO_71072
|
2603004000NRG23181020220416609
|
5955374612
|
18/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL014585
|
00152
|
HDFC0003452
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2603004_200622APB_FTO_20016
|
2603004000NRG23200620220098038
|
2484454471
|
20/06/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2603004WL003431
|
00354
|
PUNB0106500
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2603004_210922FTO_57972
|
2603004000NRG23210920220342217
|
5937659116
|
21/09/2022
|
Balwinder singh
|
Balwinder singh
|
2603004WL012036
|
00152
|
HDFC0000301
|
2538
|
27/10/2022
|
No Such Account
|
763
|
PB2603004_271022APB_FTO_74003
|
2603004000NRG23211020220428753
|
6097817858
|
27/10/2022
|
Lal Singh
|
Lal Singh
|
2603004WL015008
|
00354
|
PUNB0144410
|
2538
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
764
|
PB2603004_240323APB_FTO_118213
|
2603004000NRG23220320230808228
|
0312563135
|
24/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL027948
|
00352
|
PUNB0PGB003
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2603004_050223FTO_105847
|
2603004000NRG23310120230651097
|
8716536361
|
05/02/2023
|
Manjit kaur
|
Manjit kaur
|
2603004WL024751
|
00352
|
PUNB0PGB003
|
564
|
13/02/2023
|
Account closed
|
766
|
PB2603004_311022APB_FTO_75113
|
2603004000NRG23311020220443280
|
6107732293
|
31/10/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL015738
|
00152
|
HDFC0003226
|
564
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
767
|
PB2603004_311022APB_FTO_75113
|
2603004000NRG23311020220443304
|
6107732352
|
31/10/2022
|
Nihal singh
|
Nihal singh
|
2603004WL015740
|
00354
|
PUNB0025010
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2603004_311022APB_FTO_75113
|
2603004000NRG23311020220443323
|
6107732368
|
31/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL015740
|
00354
|
PUNB0025010
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2603004_311022APB_FTO_75113
|
2603004000NRG23311020220443332
|
6107732369
|
31/10/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL015740
|
00354
|
PUNB0025010
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2603004_241122FTO_83391
|
2603004000NRG23241120220493577
|
|
24/11/2022
|
Kulbir Singh
|
Kulbir Singh
|
2603004WL018664
|
00352
|
PUNB0PGB003
|
2256
|
01/12/2022
|
A/c Blocked or Frozen
|
771
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23250520220032968
|
2321677890
|
29/05/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL001444
|
00078
|
CNRB0002130
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23250520220035434
|
2321678119
|
29/05/2022
|
Manvir Kaur
|
Manvir Kaur
|
2603004WL001527
|
00352
|
PUNB0PGB003
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23270520220040721
|
2321677964
|
29/05/2022
|
Darshan Singh
|
Darshan Singh
|
2603004WL001735
|
00152
|
HDFC0003226
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23270520220040723
|
2321677969
|
29/05/2022
|
Parvinder Kaur
|
Parvinder Kaur
|
2603004WL001735
|
00152
|
HDFC0003226
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23270520220040727
|
2321677963
|
29/05/2022
|
Sukhmander Singh
|
Sukhmander Singh
|
2603004WL001735
|
00152
|
HDFC0001424
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23270520220040753
|
2321677960
|
29/05/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL001735
|
00152
|
HDFC0003226
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23270520220041514
|
2321677918
|
29/05/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL001761
|
00415
|
SBIN0003122
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23270520220041657
|
2321677748
|
29/05/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2603004WL001764
|
00354
|
PUNB0100000
|
807
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23270520220041705
|
2321678024
|
29/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL001765
|
00152
|
HDFC0003452
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23290520220041809
|
2321678100
|
29/05/2022
|
Lakhvir Singh
|
Lakhvir Singh
|
2603004WL001766
|
00152
|
HDFC0003226
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2603004_280622APB_FTO_24028
|
2603004000NRG23260620220119124
|
2910599807
|
28/06/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL003930
|
00078
|
CNRB0002130
|
2096
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23260520220037633
|
2321677839
|
29/05/2022
|
Uma Rani
|
Uma Rani
|
2603004WL001590
|
00354
|
PUNB0100000
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23260520220037632
|
2321677818
|
29/05/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL001590
|
00354
|
PUNB0100000
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23260520220037631
|
2321677817
|
29/05/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL001590
|
00354
|
PUNB0100000
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23260520220037596
|
2321677741
|
29/05/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL001590
|
00354
|
PUNB0100000
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2603004_290522APB_FTO_11829
|
2603004000NRG23260520220037595
|
2321677740
|
29/05/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL001590
|
00354
|
PUNB0100000
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2603004_310323APB_FTO_124073
|
2603004000NRG23310320230838363
|
1488694833
|
31/03/2023
|
Balvir Kaur
|
Balvir Kaur
|
2603004WL028810
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2603004_060722APB_FTO_28037
|
2603004000NRG23040720220147353
|
2970573337
|
06/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL004661
|
00078
|
CNRB0002130
|
3497
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2603004_060922FTO_51895
|
2603004000NRG23050920220296204
|
4641815822
|
06/09/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL010345
|
00354
|
PUNB0025010
|
1834
|
12/09/2022
|
No Such Account
|
790
|
PB2603004_060722APB_FTO_28037
|
2603004000NRG23060720220153462
|
2970573339
|
06/07/2022
|
Harbans Kaur
|
Harbans Kaur
|
2603004WL004866
|
00078
|
CNRB0002130
|
2256
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2603004_120123FTO_99848
|
2603004000NRG23100120230604563
|
8086777232
|
12/01/2023
|
Renu
|
Renu
|
2603004WL023199
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
792
|
PB2603004_120123FTO_99848
|
2603004000NRG23100120230604566
|
8086777248
|
12/01/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2603004WL023199
|
00352
|
PUNB0PGB003
|
1410
|
20/01/2023
|
No Such Account
|
793
|
PB2603004_120722APB_FTO_30050
|
2603004000NRG23100720220165586
|
3304841505
|
12/07/2022
|
Bikkar Singh
|
Bikkar Singh
|
2603004WL005145
|
00415
|
SBIN0001550
|
2538
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2603004_101022FTO_67916
|
2603004000NRG23101020220399206
|
5938702636
|
10/10/2022
|
Karam Singh
|
Karam Singh
|
2603004WL013836
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
Account closed
|
795
|
PB2603004_120123FTO_99848
|
2603004000NRG23110120230605203
|
8086777251
|
12/01/2023
|
Amarjeet singh
|
Amarjeet singh
|
2603004WL023218
|
00352
|
PUNB0PGB003
|
564
|
20/01/2023
|
No Such Account
|
796
|
PB2603004_230722FTO_34498
|
2603004000NRG23140720220180380
|
3364682588
|
23/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL005556
|
00352
|
PUNB0PGB003
|
2538
|
27/07/2022
|
No Such Account
|
797
|
PB2603004_161122FTO_80362
|
2603004000NRG23161120220475689
|
6618465222
|
16/11/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2603004WL017667
|
00152
|
HDFC0003226
|
282
|
24/11/2022
|
A/c Blocked or Frozen
|
798
|
PB2603004_170323FTO_114587
|
2603004000NRG23170320230791633
|
0415477008
|
17/03/2023
|
Simran Kaur
|
Simran Kaur
|
2603004WL027579
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
799
|
PB2603004_230722APB_FTO_34499
|
2603004000NRG23200620220098876
|
3365298034
|
23/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL003458
|
00352
|
PUNB0PGB003
|
2820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2603004_200922APB_FTO_57492
|
2603004000NRG23200920220340452
|
5937280416
|
20/09/2022
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL011980
|
00354
|
PUNB0009710
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2603004_230722FTO_34498
|
2603004000NRG23220720220199729
|
3364682641
|
23/07/2022
|
Shinderpal Singh
|
Shinderpal Singh
|
2603004WL006232
|
00415
|
SBIN0001550
|
1692
|
27/07/2022
|
No Such Account
|
802
|
PB2603004_281222APB_FTO_95589
|
2603004000NRG23261220220565947
|
7799649510
|
28/12/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL021838
|
00352
|
PUNB0PGB003
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2603004_281222APB_FTO_95589
|
2603004000NRG23261220220567736
|
7799649446
|
28/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL021930
|
00354
|
PUNB0761600
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2603004_281222APB_FTO_95589
|
2603004000NRG23261220220567743
|
7799649592
|
28/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL021930
|
00354
|
PUNB0761600
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2603004_281222APB_FTO_95589
|
2603004000NRG23271220220570889
|
7799649231
|
28/12/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603004WL022039
|
00354
|
PUNB0100000
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2603004_281222APB_FTO_95589
|
2603004000NRG23271220220570892
|
7799649442
|
28/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL022039
|
00354
|
PUNB0100000
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2603004_310323APB_FTO_123213
|
2603004000NRG23310320230836530
|
1488700008
|
31/03/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2603004WL028713
|
00354
|
PUNB0009710
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2603004_290922FTO_64218
|
2603004000NRG23290920220367608
|
5935315667
|
29/09/2022
|
Tej Kaur
|
Tej Kaur
|
2603004WL012837
|
00352
|
PUNB0PGB003
|
197
|
27/10/2022
|
No Such Account
|
809
|
PB2603004_310323APB_FTO_124073
|
2603004000NRG23310320230838304
|
1488694875
|
31/03/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2603004WL028804
|
00354
|
PUNB0100000
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2603005_030422FTO_277
|
2603005000NRG20280220220515589
|
1156600637
|
03/04/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2603005WL030372
|
00415
|
SBIN0001756
|
906
|
13/05/2022
|
No Such Account
|
811
|
PB2603005_030422FTO_277
|
2603005000NRG20140320220515789
|
1156600613
|
03/04/2022
|
Shindar Kaur
|
Shindar Kaur
|
2603005WL030438
|
00352
|
PUNB0PGB003
|
1446
|
13/05/2022
|
No Such Account
|
812
|
PB2603005_030422FTO_277
|
2603005000NRG20140320220515786
|
1156600616
|
03/04/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL030438
|
00352
|
PUNB0PGB003
|
723
|
13/05/2022
|
Account closed
|
813
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083551
|
1156600593
|
03/04/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
814
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083550
|
1156600590
|
03/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
815
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083543
|
1156600596
|
03/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
816
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083542
|
1156600595
|
03/04/2022
|
vajeer Chand
|
vajeer Chand
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
817
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083541
|
1156600579
|
03/04/2022
|
Pala Ram
|
Pala Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
818
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083540
|
1156600576
|
03/04/2022
|
USHA RANI
|
USHA RANI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
819
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083535
|
1156600583
|
03/04/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
820
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083534
|
1156600580
|
03/04/2022
|
vajeer Chand
|
vajeer Chand
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
821
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083530
|
1156600587
|
03/04/2022
|
VIDIA RANI
|
VIDIA RANI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
822
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083529
|
1156600586
|
03/04/2022
|
Kharait Lal
|
Kharait Lal
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
823
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083528
|
1156600575
|
03/04/2022
|
Kanta Rani
|
Kanta Rani
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
824
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083527
|
1156600572
|
03/04/2022
|
Aahma Ram
|
Aahma Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
825
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083526
|
1156600584
|
03/04/2022
|
Seeta Ram
|
Seeta Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1928
|
13/05/2022
|
No Such Account
|
826
|
PB2603004_310323APB_FTO_124073
|
2603004000NRG23310320230838382
|
1488694892
|
31/03/2023
|
Raj Kaur
|
Raj Kaur
|
2603004WL028811
|
00354
|
PUNB0100000
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2603004_310323APB_FTO_124073
|
2603004000NRG23310320230838242
|
1488694749
|
31/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL028802
|
00354
|
PUNB0100000
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2603004_310323APB_FTO_124073
|
2603004000NRG23310320230837790
|
1488694746
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL028786
|
00354
|
PUNB0100000
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2603004_310323APB_FTO_124073
|
2603004000NRG23310320230837787
|
1488694878
|
31/03/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603004WL028786
|
00354
|
PUNB0100000
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083565
|
1156600578
|
03/04/2022
|
Pala Ram
|
Pala Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
831
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083564
|
1156600577
|
03/04/2022
|
USHA RANI
|
USHA RANI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
832
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083563
|
1156600597
|
03/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
833
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083562
|
1156600594
|
03/04/2022
|
vajeer Chand
|
vajeer Chand
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
834
|
PB2603004_061222FTO_87849
|
2603004000NRG23281120220498754
|
7065335845
|
06/12/2022
|
Anmol Singh
|
Anmol Singh
|
2603004WL0018961
|
00415
|
SBIN0051354
|
2820
|
10/12/2022
|
No Such Account
|
835
|
PB2603004_061222FTO_87849
|
2603004000NRG23281120220498789
|
7065335852
|
06/12/2022
|
Chhinderpal
|
Chhinderpal
|
2603004WL0018967
|
00352
|
PUNB0PGB003
|
1410
|
10/12/2022
|
No Such Account
|
836
|
PB2603004_061222FTO_87849
|
2603004000NRG23281120220498790
|
7065335680
|
06/12/2022
|
Malkit
|
Malkit
|
2603004WL0018968
|
00078
|
CNRB0003065
|
1692
|
10/12/2022
|
No Such Account
|
837
|
PB2603004_061222FTO_87849
|
2603004000NRG23281120220498791
|
7065335814
|
06/12/2022
|
Barkat
|
Barkat
|
2603004WL0018969
|
00352
|
PUNB0PGB003
|
3948
|
10/12/2022
|
No Such Account
|
838
|
PB2603004_061222FTO_87849
|
2603004000NRG23281120220498793
|
7065335842
|
06/12/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL0018970
|
00415
|
SBIN0003122
|
2256
|
10/12/2022
|
No Such Account
|
839
|
PB2603004_061222FTO_87849
|
2603004000NRG23281120220498794
|
7065335706
|
06/12/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL0018971
|
00354
|
PUNB0100000
|
2152
|
10/12/2022
|
No Such Account
|
840
|
PB2603004_061222FTO_87849
|
2603004000NRG23281120220498795
|
7065335799
|
06/12/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL0018972
|
00354
|
PUNB0100000
|
2538
|
10/12/2022
|
No Such Account
|
841
|
PB2603004_061222FTO_87849
|
2603004000NRG23281120220498796
|
7065335816
|
06/12/2022
|
Bakshpreet Kaur
|
Bakshpreet Kaur
|
2603004WL0018973
|
00352
|
PUNB0PGB003
|
3384
|
10/12/2022
|
No Such Account
|
842
|
PB2603004_061222FTO_87849
|
2603004000NRG23281120220498797
|
7065335847
|
06/12/2022
|
Gurjant Singh
|
Gurjant Singh
|
2603004WL0018974
|
00415
|
SBIN0001550
|
1692
|
10/12/2022
|
No Such Account
|
843
|
PB2603004_290722APB_FTO_36632
|
2603004000NRG23290720220213352
|
3585371255
|
29/07/2022
|
Bikkar Singh
|
Bikkar Singh
|
2603004WL006872
|
00415
|
SBIN0001550
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2603004_290722APB_FTO_36632
|
2603004000NRG23290720220213768
|
3585371302
|
29/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603004WL006914
|
00352
|
PUNB0PGB003
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2603004_061222FTO_87849
|
2603004000NRG23301120220505461
|
7065335688
|
06/12/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2603004WL0019362
|
00354
|
PUNB0100000
|
3666
|
10/12/2022
|
Account closed
|
846
|
PB2603004_260822FTO_48090
|
2603004000NRG23260820220272839
|
4398898073
|
26/08/2022
|
sonika rani
|
sonika rani
|
2603004WL009426
|
00354
|
PUNB0106500
|
1974
|
02/09/2022
|
No Such Account
|
847
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220444003
|
7065335664
|
06/12/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2603004WL0015857
|
00152
|
HDFC0003226
|
564
|
10/12/2022
|
A/c Blocked or Frozen
|
848
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443997
|
7065335661
|
06/12/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL0015855
|
00078
|
CNRB0002508
|
282
|
10/12/2022
|
No Such Account
|
849
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443996
|
7065335695
|
06/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0015854
|
00354
|
PUNB0100000
|
2538
|
10/12/2022
|
No Such Account
|
850
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443995
|
7065335662
|
06/12/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL0015853
|
00078
|
CNRB0002508
|
2256
|
10/12/2022
|
No Such Account
|
851
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443987
|
7065335682
|
06/12/2022
|
Balwinder singh
|
Balwinder singh
|
2603004WL0015852
|
00152
|
HDFC0001424
|
846
|
10/12/2022
|
No Such Account
|
852
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443986
|
7065335681
|
06/12/2022
|
Balwinder singh
|
Balwinder singh
|
2603004WL0015852
|
00152
|
HDFC0001424
|
2538
|
10/12/2022
|
No Such Account
|
853
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443981
|
7065335785
|
06/12/2022
|
Manju Devi
|
Manju Devi
|
2603004WL0015850
|
00352
|
PUNB0PGB003
|
1128
|
10/12/2022
|
No Such Account
|
854
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443980
|
7065335784
|
06/12/2022
|
Manju Devi
|
Manju Devi
|
2603004WL0015850
|
00352
|
PUNB0PGB003
|
564
|
10/12/2022
|
No Such Account
|
855
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443979
|
7065335783
|
06/12/2022
|
Taro Devi
|
Taro Devi
|
2603004WL0015850
|
00352
|
PUNB0PGB003
|
564
|
10/12/2022
|
No Such Account
|
856
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443978
|
7065335782
|
06/12/2022
|
Taro Devi
|
Taro Devi
|
2603004WL0015850
|
00352
|
PUNB0PGB003
|
1128
|
10/12/2022
|
No Such Account
|
857
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443977
|
7065335793
|
06/12/2022
|
Satwinder Kaur
|
Satwinder Kaur
|
2603004WL0015849
|
00352
|
PUNB0PGB003
|
2256
|
10/12/2022
|
No Such Account
|
858
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443976
|
7065335792
|
06/12/2022
|
Satwinder Kaur
|
Satwinder Kaur
|
2603004WL0015849
|
00352
|
PUNB0PGB003
|
1345
|
10/12/2022
|
No Such Account
|
859
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443972
|
7065335787
|
06/12/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL0015848
|
00354
|
PUNB0100000
|
1692
|
10/12/2022
|
No Such Account
|
860
|
PB2603004_260622APB_FTO_22786
|
2603004000NRG23230620220113330
|
2910600694
|
26/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2603004WL003784
|
00152
|
HDFC0003226
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2603004_260622FTO_22785
|
2603004000NRG23230620220113333
|
2910414591
|
26/06/2022
|
charanjit kaur
|
charanjit kaur
|
2603004WL003784
|
00352
|
PUNB0PGB003
|
282
|
08/07/2022
|
No Such Account
|
862
|
PB2603004_260622APB_FTO_22786
|
2603004000NRG23230620220113356
|
2910600735
|
26/06/2022
|
tarsem singh
|
tarsem singh
|
2603004WL003784
|
00152
|
HDFC0003452
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2603004_260622APB_FTO_22786
|
2603004000NRG23230620220113372
|
2910600815
|
26/06/2022
|
BANT SINGH
|
BANT SINGH
|
2603004WL003784
|
00032
|
UTIB0002163
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2603004_231122FTO_83014
|
2603004000NRG23231120220490696
|
6676389886
|
23/11/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2603004WL018494
|
00352
|
PUNB0PGB003
|
2256
|
26/11/2022
|
No Such Account
|
865
|
PB2603004_231122APB_FTO_83015
|
2603004000NRG23231120220490723
|
6676601407
|
23/11/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2603004WL018494
|
00032
|
UTIB0002163
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2603004_301122FTO_85390
|
2603004000NRG23301120220502445
|
6966235452
|
30/11/2022
|
Ajaib Singh
|
Ajaib Singh
|
2603004WL019196
|
00352
|
PUNB0PGB003
|
269
|
07/12/2022
|
Account closed
|
867
|
PB2603004_301122FTO_85390
|
2603004000NRG23301120220503524
|
6966235380
|
30/11/2022
|
Malkit
|
Malkit
|
2603004WL019250
|
00078
|
CNRB0003065
|
2256
|
07/12/2022
|
No Such Account
|
868
|
PB2603004_301122FTO_85390
|
2603004000NRG23301120220503673
|
6966235444
|
30/11/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2603004WL019257
|
00352
|
PUNB0PGB003
|
1692
|
07/12/2022
|
No Such Account
|
869
|
PB2603004_301122APB_FTO_85457
|
2603004000NRG23301120220505595
|
6967145791
|
30/11/2022
|
Baj Singh
|
Baj Singh
|
2603004WL019370
|
00032
|
UTIB0002163
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2603004_301122APB_FTO_85457
|
2603004000NRG23301120220505599
|
6967145792
|
30/11/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2603004WL019370
|
00032
|
UTIB0002163
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2603004_301122APB_FTO_85457
|
2603004000NRG23301120220505600
|
6967145793
|
30/11/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL019370
|
00032
|
UTIB0002163
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2603004_301122APB_FTO_85457
|
2603004000NRG23301120220505601
|
6967145794
|
30/11/2022
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2603004WL019370
|
00032
|
UTIB0002163
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2603004_301122APB_FTO_85457
|
2603004000NRG23301120220505606
|
6967145797
|
30/11/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL019370
|
00152
|
HDFC0002783
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2603004_310522APB_FTO_12580
|
2603004000NRG23310520220047279
|
2321677540
|
31/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL001980
|
00352
|
PUNB0PGB003
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2603005_030422FTO_275
|
2603005000NRG22230220220664413
|
1156600933
|
03/04/2022
|
Surjeet singh
|
Surjeet singh
|
2603005WL026878
|
00415
|
SBIN0050629
|
3497
|
13/05/2022
|
Account closed
|
876
|
PB2603005_030422FTO_275
|
2603005000NRG22230220220664414
|
1156600940
|
03/04/2022
|
Surjeet singh
|
Surjeet singh
|
2603005WL026878
|
00415
|
SBIN0050629
|
2152
|
13/05/2022
|
Account closed
|
877
|
PB2603005_030422FTO_275
|
2603005000NRG22240220220665150
|
1156600918
|
03/04/2022
|
PALLO BIBI
|
PALLO BIBI
|
2603005WL026994
|
00352
|
PUNB0PGB003
|
1470
|
13/05/2022
|
No Such Account
|
878
|
PB2603005_030422FTO_275
|
2603005000NRG22250320220675588
|
1156600872
|
03/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL027968
|
00168
|
ICIC0002118
|
2152
|
13/05/2022
|
Account closed
|
879
|
PB2603004_310522APB_FTO_12580
|
2603004000NRG23300520220042987
|
2321677437
|
31/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL001808
|
00415
|
SBIN0001550
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2603005_030422FTO_275
|
2603005000NRG22010320220667438
|
1156600908
|
03/04/2022
|
SWARN KAUR
|
SWARN KAUR
|
2603005WL027305
|
00354
|
PUNB0243800
|
2421
|
13/05/2022
|
No Such Account
|
881
|
PB2603004_170822APB_FTO_42509
|
2603004000NRG23160820220246168
|
4154730097
|
17/08/2022
|
Harbans Singh
|
Harbans Singh
|
2603004WL008532
|
00415
|
SBIN0001550
|
2152
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2603004_170822APB_FTO_42509
|
2603004000NRG23160820220246187
|
4154730069
|
17/08/2022
|
Bikkar Singh
|
Bikkar Singh
|
2603004WL008532
|
00415
|
SBIN0001550
|
2152
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2603004_170822APB_FTO_42509
|
2603004000NRG23160820220246217
|
4154730070
|
17/08/2022
|
Bikkar Singh
|
Bikkar Singh
|
2603004WL008534
|
00415
|
SBIN0001550
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2603004_170922APB_FTO_56235
|
2603004000NRG23160920220328444
|
5872145454
|
17/09/2022
|
Gurmel Singh
|
Gurmel Singh
|
2603004WL011568
|
00354
|
PUNB0025010
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2603004_170822APB_FTO_42509
|
2603004000NRG23170820220247086
|
4154730031
|
17/08/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2603004WL008573
|
00078
|
CNRB0002130
|
3666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2603004_170822APB_FTO_42509
|
2603004000NRG23170820220249477
|
4154730014
|
17/08/2022
|
Mukand Singh
|
Mukand Singh
|
2603004WL008647
|
00415
|
SBIN0001550
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2603004_170822APB_FTO_42509
|
2603004000NRG23170820220249533
|
4154730313
|
17/08/2022
|
Malkit Kaur
|
Malkit Kaur
|
2603004WL008647
|
00354
|
PUNB0100000
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2603004_170822APB_FTO_42509
|
2603004000NRG23170820220249768
|
4154730112
|
17/08/2022
|
Sukhmander Singh
|
Sukhmander Singh
|
2603004WL008647
|
00152
|
HDFC0001424
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2603004_170822APB_FTO_42509
|
2603004000NRG23170820220249826
|
4154730110
|
17/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL008647
|
00152
|
HDFC0003226
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2603004_170822APB_FTO_42509
|
2603004000NRG23170820220249828
|
4154730143
|
17/08/2022
|
BANT SINGH
|
BANT SINGH
|
2603004WL008647
|
00032
|
UTIB0002163
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2603004_220822APB_FTO_43730
|
2603004000NRG23220820220257815
|
4230472563
|
22/08/2022
|
Harwinder singh
|
Harwinder singh
|
2603004WL008926
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2603004_281222FTO_95588
|
2603004000NRG23261220220567588
|
7798976623
|
28/12/2022
|
radha
|
radha
|
2603004WL021924
|
00415
|
SBIN0051354
|
2820
|
10/01/2023
|
No Such Account
|
893
|
PB2603004_281222FTO_95588
|
2603004000NRG23251220220564335
|
7798976596
|
28/12/2022
|
Rakesh
|
Rakesh
|
2603004WL021774
|
00352
|
PUNB0PGB003
|
1128
|
10/01/2023
|
No Such Account
|
894
|
PB2603004_281222FTO_95588
|
2603004000NRG23251220220564322
|
7798976557
|
28/12/2022
|
resham masih
|
resham masih
|
2603004WL021774
|
00352
|
PUNB0PGB003
|
282
|
10/01/2023
|
No Such Account
|
895
|
PB2603004_281222FTO_95588
|
2603004000NRG23251220220564309
|
7798976597
|
28/12/2022
|
baljeet kaur
|
baljeet kaur
|
2603004WL021774
|
00352
|
PUNB0PGB003
|
1410
|
10/01/2023
|
No Such Account
|
896
|
PB2603004_281222FTO_95588
|
2603004000NRG23251220220564297
|
7798976598
|
28/12/2022
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL021774
|
00352
|
PUNB0PGB003
|
1128
|
10/01/2023
|
No Such Account
|
897
|
PB2603005_020223APB_FTO_105638
|
2603005000NRG23010220230658431
|
8604023357
|
02/02/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL024960
|
00352
|
PUNB0PGB003
|
1974
|
08/02/2023
|
A/c Blocked or Frozen
|
898
|
PB2603005_020223APB_FTO_105638
|
2603005000NRG23010220230659730
|
8604023362
|
02/02/2023
|
PREM CHAND
|
PREM CHAND
|
2603005WL024984
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2603005_020622FTO_13054
|
2603005000NRG23010620220049354
|
N0622002C3456
|
02/06/2022
|
Nait Ram
|
Nait Ram
|
2603005WL002037
|
00352
|
PUNB0PGB003
|
1974
|
08/06/2022
|
No Such Account
|
900
|
PB2603005_010822APB_FTO_37180
|
2603005000NRG23010820220215716
|
3720514854
|
01/08/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603005WL007051
|
00152
|
HDFC0001423
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2603004_201022FTO_72117
|
2603004000NRG23201020220424179
|
5959294266
|
20/10/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2603004WL014866
|
00354
|
PUNB0100000
|
2538
|
27/10/2022
|
No Such Account
|
902
|
PB2603004_201022FTO_72117
|
2603004000NRG23201020220424161
|
5959294198
|
20/10/2022
|
Kulbir Singh
|
Kulbir Singh
|
2603004WL014865
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
903
|
PB2603005_091222FTO_89220
|
2603005000NRG22270520220683511
|
7288524648
|
09/12/2022
|
SOMA RANI
|
SOMA RANI
|
2603005WL0028501
|
00352
|
PUNB0PGB003
|
1076
|
17/12/2022
|
No Such Account
|
904
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683892
|
7288524638
|
09/12/2022
|
Haqam Chand
|
Haqam Chand
|
2603005WL0028624
|
00352
|
PUNB0PGB003
|
2421
|
17/12/2022
|
No Such Account
|
905
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683893
|
7288524646
|
09/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603005WL0028625
|
00352
|
PUNB0PGB003
|
2421
|
17/12/2022
|
No Such Account
|
906
|
PB2603004_300123APB_FTO_104217
|
2603004000NRG23300120230640582
|
8315470237
|
30/01/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2603004WL024503
|
00415
|
SBIN0001550
|
200
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2603004_300123APB_FTO_104217
|
2603004000NRG23270120230640130
|
8315470200
|
30/01/2023
|
Raja Singh
|
Raja Singh
|
2603004WL024453
|
00354
|
PUNB0100000
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2603004_300123APB_FTO_104217
|
2603004000NRG23270120230638766
|
8315470223
|
30/01/2023
|
Tej Kaur
|
Tej Kaur
|
2603004WL024418
|
00354
|
PUNB0106500
|
2538
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2603004_300123APB_FTO_104217
|
2603004000NRG23270120230638281
|
8315470296
|
30/01/2023
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL024395
|
00032
|
UTIB0002098
|
564
|
01/02/2023
|
Account closed
|
910
|
PB2603005_030422FTO_279
|
2603005000NRG18090320220342985
|
1156862467
|
03/04/2022
|
Surjeet singh
|
Surjeet singh
|
2603005WL012799
|
00415
|
SBIN0050629
|
932
|
13/05/2022
|
Account closed
|
911
|
PB2603004_300123APB_FTO_104217
|
2603004000NRG23300120230640536
|
8315470245
|
30/01/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL024495
|
00415
|
SBIN0001550
|
1800
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683894
|
7288524645
|
09/12/2022
|
Sajan Singh
|
Sajan Singh
|
2603005WL0028625
|
00352
|
PUNB0PGB003
|
2152
|
17/12/2022
|
No Such Account
|
913
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683895
|
7288524644
|
09/12/2022
|
Seema Rani
|
Seema Rani
|
2603005WL0028625
|
00352
|
PUNB0PGB003
|
1883
|
17/12/2022
|
No Such Account
|
914
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683896
|
7288524647
|
09/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL0028625
|
00352
|
PUNB0PGB003
|
1883
|
17/12/2022
|
No Such Account
|
915
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683899
|
7288524637
|
09/12/2022
|
Bakhsesh Singh
|
Bakhsesh Singh
|
2603005WL0028627
|
00352
|
PUNB0PGB003
|
1
|
17/12/2022
|
No Such Account
|
916
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683902
|
7288524640
|
09/12/2022
|
PASHO
|
PASHO
|
2603005WL0028628
|
00352
|
PUNB0PGB003
|
1345
|
17/12/2022
|
No Such Account
|
917
|
PB2603005_091222FTO_89220
|
2603005000NRG22270620220683903
|
7288524639
|
09/12/2022
|
PASHO
|
PASHO
|
2603005WL0028628
|
00352
|
PUNB0PGB003
|
3497
|
17/12/2022
|
No Such Account
|
918
|
PB2603005_110223APB_FTO_106568
|
2603005000NRG23010220230657491
|
8867397715
|
11/02/2023
|
Baldev Singh
|
Baldev Singh
|
2603005WL024929
|
00415
|
SBIN0001546
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2603005_010922FTO_50075
|
2603005000NRG23010920220286529
|
4640789581
|
01/09/2022
|
SONA RAM
|
SONA RAM
|
2603005WL010005
|
00176
|
IDIB000G660
|
1974
|
12/09/2022
|
A/c Blocked or Frozen
|
920
|
PB2603005_061222APB_FTO_87729
|
2603005000NRG23061220220519699
|
7206460929
|
06/12/2022
|
Nanak
|
Nanak
|
2603005WL019892
|
00168
|
ICIC0000538
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2603005_061222APB_FTO_87729
|
2603005000NRG23061220220519790
|
7206460972
|
06/12/2022
|
Santosh Rani
|
Santosh Rani
|
2603005WL019895
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2603005_061222APB_FTO_87729
|
2603005000NRG23061220220520796
|
7206460954
|
06/12/2022
|
Joginder Kaur
|
Joginder Kaur
|
2603005WL019949
|
00415
|
SBIN0001546
|
2538
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2603005_091022FTO_67716
|
2603005000NRG23071020220396371
|
5938705968
|
09/10/2022
|
Amrik Singh
|
Amrik Singh
|
2603005WL013730
|
00415
|
SBIN0001756
|
1692
|
27/10/2022
|
No Such Account
|
924
|
PB2603004_110622FTO_16495
|
2603004000NRG23110620220075734
|
2321466453
|
11/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2603004WL002829
|
00354
|
PUNB0100000
|
1076
|
16/06/2022
|
No Such Account
|
925
|
PB2603004_110622FTO_16495
|
2603004000NRG23110620220075754
|
2321466272
|
11/06/2022
|
Rajvinder Singh
|
Rajvinder Singh
|
2603004WL002829
|
00352
|
PUNB0PGB003
|
1076
|
16/06/2022
|
No Such Account
|
926
|
PB2603004_110622FTO_16495
|
2603004000NRG23110620220075786
|
2321466417
|
11/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL002829
|
00032
|
UTIB0002163
|
538
|
16/06/2022
|
A/c Blocked or Frozen
|
927
|
PB2603004_150123APB_FTO_100518
|
2603004000NRG23130120230608445
|
8129035089
|
15/01/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL023393
|
00152
|
HDFC0003226
|
846
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
928
|
PB2603004_171122FTO_80942
|
2603004000NRG23171120220478785
|
6636923561
|
17/11/2022
|
Harbans Kaur
|
Harbans Kaur
|
2603004WL017878
|
00354
|
PUNB0100000
|
1410
|
24/11/2022
|
Account closed
|
929
|
PB2603004_171122FTO_80942
|
2603004000NRG23171120220479115
|
6636923524
|
17/11/2022
|
mandeep kaur
|
mandeep kaur
|
2603004WL017884
|
00032
|
UTIB0002495
|
1128
|
24/11/2022
|
No Such Account
|
930
|
PB2603004_171122FTO_80942
|
2603004000NRG23171120220479168
|
6636923487
|
17/11/2022
|
Nanak Singh
|
Nanak Singh
|
2603004WL017885
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
931
|
PB2603004_210922APB_FTO_57974
|
2603004000NRG23210920220342198
|
5937717943
|
21/09/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL012036
|
00032
|
UTIB0002163
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2603004_210922APB_FTO_57974
|
2603004000NRG23210920220342199
|
5937717945
|
21/09/2022
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2603004WL012036
|
00032
|
UTIB0002163
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2603004_221022APB_FTO_72891
|
2603004000NRG23211020220428671
|
5996787928
|
22/10/2022
|
Sandura
|
Sandura
|
2603004WL015002
|
00114
|
UTIB0SFCB02
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2603004_201022APB_FTO_72119
|
2603004000NRG23201020220424253
|
5960323034
|
20/10/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603004WL014866
|
00354
|
PUNB0100000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2603004_221122APB_FTO_82618
|
2603004000NRG23221120220490344
|
6676608406
|
22/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL018447
|
00354
|
PUNB0144410
|
1692
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
936
|
PB2603004_230223APB_FTO_107555
|
2603004000NRG23230220230664851
|
0039782567
|
23/02/2023
|
Darshan Singh
|
Darshan Singh
|
2603004WL025745
|
00032
|
UTIB0002098
|
3666
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2603004_240522FTO_10496
|
2603004000NRG23240520220032908
|
2321465380
|
24/05/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2603004WL001441
|
00354
|
PUNB0106500
|
1578
|
16/06/2022
|
No Such Account
|
938
|
PB2603004_300123FTO_104216
|
2603004000NRG23270120230637938
|
8315158049
|
30/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL024386
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
939
|
PB2603004_010223FTO_105259
|
2603004000NRG23310120230654536
|
8588966932
|
01/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL0024841
|
00415
|
SBIN0051354
|
1974
|
08/02/2023
|
No Such Account
|
940
|
PB2603004_010223FTO_105259
|
2603004000NRG23310120230654540
|
8588966926
|
01/02/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL0024843
|
00354
|
PUNB0761600
|
1974
|
08/02/2023
|
No Such Account
|
941
|
PB2603004_010223FTO_105259
|
2603004000NRG23310120230654541
|
8588966920
|
01/02/2023
|
Prem Kumar
|
Prem Kumar
|
2603004WL0024843
|
00152
|
HDFC0003452
|
1974
|
08/02/2023
|
No Such Account
|
942
|
PB2603004_010223FTO_105259
|
2603004000NRG23310120230654542
|
8588966921
|
01/02/2023
|
Gurnam Singh
|
Gurnam Singh
|
2603004WL0024843
|
00152
|
HDFC0003452
|
1974
|
08/02/2023
|
No Such Account
|
943
|
PB2603005_010223FTO_105226
|
2603005000NRG23010220230657364
|
8603960442
|
01/02/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603005WL024925
|
00415
|
SBIN0001546
|
1410
|
08/02/2023
|
No Such Account
|
944
|
PB2603005_010223FTO_105226
|
2603005000NRG23010220230657427
|
8603960440
|
01/02/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2603005WL024925
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
No Such Account
|
945
|
PB2603005_010223FTO_105226
|
2603005000NRG23010220230657488
|
8603960441
|
01/02/2023
|
PRITO BAI
|
PRITO BAI
|
2603005WL024929
|
00415
|
SBIN0001546
|
846
|
08/02/2023
|
No Such Account
|
946
|
PB2603005_070922FTO_52270
|
2603005000NRG23070920220301610
|
4641814696
|
07/09/2022
|
Shindo Bibi
|
Shindo Bibi
|
2603005WL010537
|
00415
|
SBIN0050743
|
1410
|
12/09/2022
|
No Such Account
|
947
|
PB2603005_130123FTO_100249
|
2603005000NRG23130120230608515
|
8129816848
|
13/01/2023
|
Gora
|
Gora
|
2603005WL023395
|
00349
|
PSIB0021004
|
1128
|
24/01/2023
|
No Such Account
|
948
|
PB2603004_210622APB_FTO_20905
|
2603004000NRG23210620220101300
|
2559620404
|
21/06/2022
|
Nirmal Singh
|
Nirmal Singh
|
2603004WL003523
|
00168
|
ICIC0000538
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2603004_210622APB_FTO_20905
|
2603004000NRG23210620220100288
|
2559620393
|
21/06/2022
|
Darshan Singh
|
Darshan Singh
|
2603004WL003488
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2603004_220622FTO_21305
|
2603004000NRG23220620220107239
|
2910425661
|
22/06/2022
|
harjinder singh
|
harjinder singh
|
2603004WL003669
|
00032
|
UTIB0002163
|
262
|
08/07/2022
|
Account closed
|
951
|
PB2603004_300323FTO_122593
|
2603004000NRG23300320230833255
|
1171562335
|
30/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2603004WL028614
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
No Such Account
|
952
|
PB2603004_300323FTO_122593
|
2603004000NRG23300320230833241
|
1171562338
|
30/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL028614
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
No Such Account
|
953
|
PB2603005_030422FTO_272
|
2603005000NRG22050320220668505
|
1156861944
|
03/04/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2603005WL027435
|
00352
|
PUNB0PGB003
|
3766
|
13/05/2022
|
No Such Account
|
954
|
PB2603004_300323FTO_122593
|
2603004000NRG23300320230833261
|
1171562331
|
30/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2603004WL028614
|
00354
|
PUNB0144410
|
1410
|
03/05/2023
|
No Such Account
|
955
|
PB2603004_300323FTO_122593
|
2603004000NRG23300320230833260
|
1171562330
|
30/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2603004WL028614
|
00354
|
PUNB0144410
|
3666
|
03/05/2023
|
No Such Account
|
956
|
PB2603004_300323FTO_122593
|
2603004000NRG23300320230833259
|
1171562329
|
30/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2603004WL028614
|
00354
|
PUNB0144410
|
2256
|
03/05/2023
|
No Such Account
|
957
|
PB2603004_290822APB_FTO_48661
|
2603004000NRG23290820220277989
|
4398988893
|
29/08/2022
|
Harbans Kaur
|
Harbans Kaur
|
2603004WL009663
|
00078
|
CNRB0002130
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2603004_290822APB_FTO_48661
|
2603004000NRG23290820220277982
|
4398988886
|
29/08/2022
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL009663
|
00078
|
CNRB0002130
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2603005_030422FTO_272
|
2603005000NRG22280320220676715
|
1156861571
|
03/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL028041
|
00415
|
SBIN0001546
|
3766
|
13/05/2022
|
No Such Account
|
960
|
PB2603005_030422FTO_272
|
2603005000NRG22310320220678981
|
1156861910
|
03/04/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603005WL028193
|
00089
|
CBIN0282200
|
1883
|
13/05/2022
|
No Such Account
|
961
|
PB2603005_030422FTO_272
|
2603005000NRG22310320220679002
|
1156861959
|
03/04/2022
|
Rajvir singh
|
Rajvir singh
|
2603005WL028193
|
00089
|
CBIN0282200
|
1883
|
13/05/2022
|
Account closed
|
962
|
PB2603005_030422FTO_272
|
2603005000NRG22310320220679355
|
1156861938
|
03/04/2022
|
Amrjeet Kaur
|
Amrjeet Kaur
|
2603005WL028224
|
00415
|
SBIN0001546
|
1076
|
13/05/2022
|
No Such Account
|
963
|
PB2603005_030422FTO_272
|
2603005000NRG22310320220679377
|
1156861570
|
03/04/2022
|
SOMA RANI
|
SOMA RANI
|
2603005WL028225
|
00352
|
PUNB0PGB003
|
1076
|
13/05/2022
|
No Such Account
|
964
|
PB2603005_030422FTO_272
|
2603005000NRG22310320220679569
|
1156861637
|
03/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603005WL028253
|
00045
|
BARB0JALALA
|
807
|
13/05/2022
|
No Such Account
|
965
|
PB2603005_020622APB_FTO_13055
|
2603005000NRG23010620220049155
|
N0622002C30D0
|
02/06/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603005WL002031
|
00152
|
HDFC0001423
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2603005_151222FTO_90919
|
2603005000NRG23131220220535443
|
7342332522
|
15/12/2022
|
SHEENA RANI
|
SHEENA RANI
|
2603005WL0020563
|
00176
|
IDIB000G660
|
2256
|
21/12/2022
|
A/c Blocked or Frozen
|
967
|
PB2603005_151222FTO_90919
|
2603005000NRG23131220220535444
|
7342332523
|
15/12/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL0020563
|
00176
|
IDIB000J534
|
1974
|
21/12/2022
|
A/c Blocked or Frozen
|
968
|
PB2603005_121222APB_FTO_89702
|
2603005000NRG23121220220534805
|
7342338680
|
12/12/2022
|
SAROJ
|
SAROJ
|
2603005WL020499
|
00349
|
PSIB0000248
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2603005_121222APB_FTO_89702
|
2603005000NRG23121220220534742
|
7342338695
|
12/12/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2603005WL020493
|
00354
|
PUNB0243800
|
1800
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2603005_121222APB_FTO_89702
|
2603005000NRG23121220220534675
|
7342338699
|
12/12/2022
|
PYAR SINGH
|
PYAR SINGH
|
2603005WL020488
|
00415
|
SBIN0001546
|
2538
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2603004_230123APB_FTO_102656
|
2603004000NRG23230120230626358
|
8259392746
|
23/01/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL024048
|
00352
|
PUNB0PGB003
|
2256
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2603004_230123APB_FTO_102656
|
2603004000NRG23230120230626363
|
8259392741
|
23/01/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603004WL024049
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2603004_230123APB_FTO_102656
|
2603004000NRG23230120230626371
|
8259392745
|
23/01/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603004WL024049
|
00352
|
PUNB0PGB003
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2603004_230822APB_FTO_44852
|
2603004000NRG23230820220263802
|
4278831060
|
23/08/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL009093
|
00032
|
UTIB0002163
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2603004_230822APB_FTO_44852
|
2603004000NRG23230820220263803
|
4278831062
|
23/08/2022
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2603004WL009093
|
00032
|
UTIB0002163
|
2256
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2603004_230822APB_FTO_44852
|
2603004000NRG23230820220263832
|
4278831118
|
23/08/2022
|
Bikkar Singh
|
Bikkar Singh
|
2603004WL009094
|
00415
|
SBIN0001550
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2603004_230822APB_FTO_44852
|
2603004000NRG23230820220264144
|
4278831110
|
23/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL009102
|
00078
|
CNRB0002130
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2603004_230822APB_FTO_44852
|
2603004000NRG23230820220264160
|
4278831131
|
23/08/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2603004WL009102
|
00415
|
SBIN0001550
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2603004_250822FTO_47431
|
2603004000NRG23240820220270139
|
4314737659
|
25/08/2022
|
Karshed
|
Karshed
|
2603004WL009285
|
00354
|
PUNB0144410
|
2800
|
31/08/2022
|
No Such Account
|
980
|
PB2603004_250822FTO_47431
|
2603004000NRG23250820220272480
|
4314737745
|
25/08/2022
|
Binder Singh
|
Binder Singh
|
2603004WL009395
|
00352
|
PUNB0PGB003
|
2256
|
31/08/2022
|
No Such Account
|
981
|
PB2603004_251122FTO_83928
|
2603004000NRG23251120220497246
|
|
25/11/2022
|
Anmol Singh
|
Anmol Singh
|
2603004WL018815
|
00415
|
SBIN0051354
|
3666
|
02/12/2022
|
No Such Account
|
982
|
PB2603004_251122FTO_83928
|
2603004000NRG23251120220497242
|
|
25/11/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2603004WL018815
|
00354
|
PUNB0106500
|
3666
|
02/12/2022
|
No Such Account
|
983
|
PB2603004_250822FTO_47431
|
2603004000NRG23250820220272490
|
4314737670
|
25/08/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL009395
|
00352
|
PUNB0PGB003
|
564
|
31/08/2022
|
No Such Account
|
984
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230696836
|
N03230125676E
|
16/03/2023
|
Narpat ram
|
Narpat ram
|
2603005WL026577
|
00114
|
UTIB0SFCB02
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230684515
|
N0323012566CB
|
16/03/2023
|
REKHA RANI
|
REKHA RANI
|
2603005WL026527
|
00415
|
SBIN0001546
|
1080
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
986
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230684509
|
N032301256855
|
16/03/2023
|
Om Parkash
|
Om Parkash
|
2603005WL026527
|
00415
|
SBIN0001546
|
1350
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
987
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230684488
|
N032301256860
|
16/03/2023
|
TONA RAM
|
TONA RAM
|
2603005WL026527
|
00415
|
SBIN0001967
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2603005_121022FTO_68979
|
2603005000NRG23121020220406193
|
5955227828
|
12/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL014140
|
00415
|
SBIN0001756
|
2160
|
27/10/2022
|
No Such Account
|
989
|
PB2603005_121022FTO_68979
|
2603005000NRG23121020220406038
|
5955227813
|
12/10/2022
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2603005WL014132
|
00415
|
SBIN0001546
|
2538
|
27/10/2022
|
No Such Account
|
990
|
PB2603005_121022FTO_68979
|
2603005000NRG23121020220404797
|
5955227579
|
12/10/2022
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603005WL014079
|
00089
|
CBIN0282200
|
1128
|
27/10/2022
|
No Such Account
|
991
|
PB2603005_120822FTO_41162
|
2603005000NRG23120820220237010
|
4118402454
|
12/08/2022
|
Amrik chand
|
Amrik chand
|
2603005WL008212
|
00415
|
SBIN0001546
|
1692
|
24/08/2022
|
No Such Account
|
992
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083557
|
1156600592
|
03/04/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
993
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083556
|
1156600591
|
03/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
994
|
PB2603004_310722FTO_36794
|
2603004000NRG23290720220214764
|
3582298693
|
31/07/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL0006978
|
00354
|
PUNB0100000
|
1410
|
04/08/2022
|
Account closed
|
995
|
PB2603004_310722FTO_36794
|
2603004000NRG23290720220214763
|
3582298692
|
31/07/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL0006978
|
00354
|
PUNB0100000
|
1692
|
04/08/2022
|
Account closed
|
996
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083584
|
1156600598
|
03/04/2022
|
Sukha Ram
|
Sukha Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
997
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083583
|
1156600571
|
03/04/2022
|
Makhan Singh
|
Makhan Singh
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
998
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083582
|
1156600585
|
03/04/2022
|
Seeta Ram
|
Seeta Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
999
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083580
|
1156600574
|
03/04/2022
|
Kanta Rani
|
Kanta Rani
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
1000
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083579
|
1156600573
|
03/04/2022
|
Aahma Ram
|
Aahma Ram
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
1001
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083578
|
1156600589
|
03/04/2022
|
VIDIA RANI
|
VIDIA RANI
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
1002
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083577
|
1156600588
|
03/04/2022
|
Kharait Lal
|
Kharait Lal
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
1003
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083573
|
1156600582
|
03/04/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
1004
|
PB2603005_030422FTO_277
|
2603005000NRG20110720190083572
|
1156600581
|
03/04/2022
|
vajeer Chand
|
vajeer Chand
|
2603005WL005359
|
00168
|
ICIC0000538
|
1687
|
13/05/2022
|
No Such Account
|
1005
|
PB2603005_010722FTO_26166
|
2603005000NRG23010720220139274
|
2910421549
|
01/07/2022
|
parmjeet singh
|
parmjeet singh
|
2603005WL004424
|
00032
|
UTIB0002364
|
2538
|
08/07/2022
|
Account closed
|
1006
|
PB2603005_071222APB_FTO_88273
|
2603005000NRG23071220220523068
|
7206461071
|
07/12/2022
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2603005WL020045
|
00354
|
PUNB0243800
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2603005_071222APB_FTO_88273
|
2603005000NRG23071220220523111
|
7206461073
|
07/12/2022
|
TILAK SINGH
|
TILAK SINGH
|
2603005WL020046
|
00354
|
PUNB0243800
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2603005_120822APB_FTO_41189
|
2603005000NRG23120820220238817
|
4118737651
|
12/08/2022
|
KURSHED RANI
|
KURSHED RANI
|
2603005WL008254
|
00415
|
SBIN0001546
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2603005_120822APB_FTO_41189
|
2603005000NRG23120820220238811
|
4118737656
|
12/08/2022
|
Raj Rani
|
Raj Rani
|
2603005WL008254
|
00415
|
SBIN0001546
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2603005_120822APB_FTO_41189
|
2603005000NRG23120820220237177
|
4118737743
|
12/08/2022
|
SUKHMINDER SINGH
|
SUKHMINDER SINGH
|
2603005WL008224
|
00168
|
ICIC0000538
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2603005_120822APB_FTO_41189
|
2603005000NRG23120820220236828
|
4118737629
|
12/08/2022
|
Surjit Singh
|
Surjit Singh
|
2603005WL008196
|
00354
|
PUNB0243800
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2603005_111022APB_FTO_68580
|
2603005000NRG23111020220403584
|
5955364346
|
11/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL014048
|
00415
|
SBIN0001546
|
1960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2603005_111022APB_FTO_68580
|
2603005000NRG23111020220403543
|
5955364306
|
11/10/2022
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2603005WL014046
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2603005_111022APB_FTO_68580
|
2603005000NRG23111020220403541
|
5955364320
|
11/10/2022
|
Ajit Singh
|
Ajit Singh
|
2603005WL014046
|
00354
|
PUNB0243800
|
1400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2603004_290323FTO_121150
|
2603004000NRG23280320230822610
|
0415488111
|
29/03/2023
|
Akashdeep kaur
|
Akashdeep kaur
|
2603004WL028341
|
00703
|
AIRP0000001
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
1016
|
PB2603004_281222APB_FTO_95589
|
2603004000NRG23251220220564418
|
7799649593
|
28/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL021776
|
00354
|
PUNB0761600
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2603004_281222APB_FTO_95589
|
2603004000NRG23251220220564345
|
7799649177
|
28/12/2022
|
Saroj
|
Saroj
|
2603004WL021774
|
00114
|
UTIB0SFCB02
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22010420220680562
|
1156079979
|
03/04/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL028297
|
00415
|
SBIN0001546
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2603004_310323APB_FTO_123213
|
2603004000NRG23310320230836537
|
1488699984
|
31/03/2023
|
RULDU SINGH
|
RULDU SINGH
|
2603004WL028713
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2603004_290922FTO_64218
|
2603004000NRG23290920220367797
|
5935315494
|
29/09/2022
|
Manju Devi
|
Manju Devi
|
2603004WL012840
|
00080
|
CLBL0000145
|
1128
|
27/10/2022
|
Account closed
|
1021
|
PB2603004_290922FTO_64218
|
2603004000NRG23290920220367794
|
5935315460
|
29/09/2022
|
Taro Devi
|
Taro Devi
|
2603004WL012840
|
00080
|
CLBL0000145
|
1128
|
27/10/2022
|
Account closed
|
1022
|
PB2603004_290922FTO_64218
|
2603004000NRG23290920220367764
|
5935315736
|
29/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL012840
|
00032
|
UTIB0002163
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
1023
|
PB2603004_290922FTO_64218
|
2603004000NRG23290920220367717
|
5935315660
|
29/09/2022
|
Preet Kaur
|
Preet Kaur
|
2603004WL012840
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
1024
|
PB2603004_290922FTO_64218
|
2603004000NRG23290920220367430
|
5935315554
|
29/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL012833
|
00354
|
PUNB0100000
|
2538
|
27/10/2022
|
No Such Account
|
1025
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220678971
|
1156079959
|
03/04/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2603005WL028193
|
00089
|
CBIN0282200
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220679357
|
1156079996
|
03/04/2022
|
KASHMIRA BAI
|
KASHMIRA BAI
|
2603005WL028224
|
00415
|
SBIN0001546
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220679475
|
1156079966
|
03/04/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL028250
|
00354
|
PUNB0243800
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220679487
|
1156079968
|
03/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL028250
|
00354
|
PUNB0243800
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220679641
|
1156080046
|
03/04/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603005WL028260
|
00354
|
PUNB0243800
|
2421
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2603005_030422APB_FTO_273
|
2603005000NRG22310320220679650
|
1156080038
|
03/04/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603005WL028262
|
00415
|
SBIN0050743
|
2421
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2603005_010822FTO_37179
|
2603005000NRG23010820220216204
|
3720450760
|
01/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL007083
|
00354
|
PUNB0236100
|
2256
|
08/08/2022
|
No Such Account
|
1032
|
PB2603005_010822FTO_37179
|
2603005000NRG23010820220216205
|
3720450762
|
01/08/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603005WL007083
|
00352
|
PUNB0PGB003
|
2538
|
08/08/2022
|
No Such Account
|
1033
|
PB2603005_160123FTO_100684
|
2603005000NRG23140120230609988
|
8129816207
|
16/01/2023
|
MAMTA
|
MAMTA
|
2603005WL023434
|
00415
|
SBIN0001546
|
2340
|
24/01/2023
|
No Such Account
|
1034
|
PB2603005_130622APB_FTO_17163
|
2603005000NRG23130620220080501
|
2367445838
|
13/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL002975
|
00354
|
PUNB0243800
|
2248
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2603005_100822FTO_40458
|
2603005000NRG23100820220233680
|
4026327265
|
10/08/2022
|
RINKU
|
RINKU
|
2603005WL008058
|
00415
|
SBIN0001546
|
765
|
19/08/2022
|
No Such Account
|
1036
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220035414
|
2319959546
|
29/05/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603004WL001527
|
00352
|
PUNB0PGB003
|
846
|
16/06/2022
|
No Such Account
|
1037
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220035438
|
2319959906
|
29/05/2022
|
Rani Kaur
|
Rani Kaur
|
2603004WL001527
|
00352
|
PUNB0PGB003
|
564
|
16/06/2022
|
No Such Account
|
1038
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220035451
|
2319959843
|
29/05/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2603004WL001527
|
00354
|
PUNB0100000
|
1410
|
16/06/2022
|
No Such Account
|
1039
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220035456
|
2319959649
|
29/05/2022
|
Rajwinder Singh
|
Rajwinder Singh
|
2603004WL001527
|
00078
|
CNRB0006066
|
282
|
16/06/2022
|
No Such Account
|
1040
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220035468
|
2319960099
|
29/05/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603004WL001527
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
1041
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220035484
|
2319959912
|
29/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL001527
|
00352
|
PUNB0PGB003
|
1128
|
16/06/2022
|
No Such Account
|
1042
|
PB2603004_290522FTO_11828
|
2603004000NRG23250520220035486
|
2319959692
|
29/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL001527
|
00152
|
HDFC0002783
|
1410
|
16/06/2022
|
No Such Account
|
1043
|
PB2603004_271022FTO_74000
|
2603004000NRG23261020220430208
|
6097724307
|
27/10/2022
|
Veena
|
Veena
|
2603004WL015061
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
1044
|
PB2603004_290522FTO_11828
|
2603004000NRG23270520220040662
|
2319959939
|
29/05/2022
|
Sukhdarshan Singh
|
Sukhdarshan Singh
|
2603004WL001735
|
00354
|
PUNB0100000
|
1692
|
16/06/2022
|
No Such Account
|
1045
|
PB2603004_290522FTO_11828
|
2603004000NRG23270520220040730
|
2319960144
|
29/05/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL001735
|
00032
|
UTIB0002163
|
564
|
16/06/2022
|
A/c Blocked or Frozen
|
1046
|
PB2603004_290522FTO_11828
|
2603004000NRG23270520220041632
|
2319959895
|
29/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL001764
|
00354
|
PUNB0100000
|
1345
|
16/06/2022
|
No Such Account
|
1047
|
PB2603004_290522FTO_11828
|
2603004000NRG23270520220041651
|
2319959889
|
29/05/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2603004WL001764
|
00354
|
PUNB0100000
|
1076
|
16/06/2022
|
No Such Account
|
1048
|
PB2603004_290722FTO_36631
|
2603004000NRG23280720220212236
|
3582286446
|
29/07/2022
|
Hakam Singh
|
Hakam Singh
|
2603004WL006797
|
00352
|
PUNB0PGB003
|
2538
|
04/08/2022
|
A/c Blocked or Frozen
|
1049
|
PB2603004_290722FTO_36631
|
2603004000NRG23280720220212252
|
3582286497
|
29/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603004WL006801
|
00354
|
PUNB0144410
|
1692
|
04/08/2022
|
No Such Account
|
1050
|
PB2603004_280922APB_FTO_63178
|
2603004000NRG23280920220361450
|
5937403281
|
28/09/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL012642
|
00415
|
SBIN0001550
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2603004_280922APB_FTO_63178
|
2603004000NRG23280920220361494
|
5937403257
|
28/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL012642
|
00415
|
SBIN0001550
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2603004_290522FTO_11828
|
2603004000NRG23290520220041779
|
2319960062
|
29/05/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2603004WL001766
|
00168
|
ICIC0002832
|
564
|
16/06/2022
|
Account closed
|
1053
|
PB2603004_290722FTO_36631
|
2603004000NRG23290720220213443
|
3582286437
|
29/07/2022
|
Gurprem Singh
|
Gurprem Singh
|
2603004WL006885
|
00354
|
PUNB0761600
|
3102
|
04/08/2022
|
No Such Account
|
1054
|
PB2603004_290522FTO_11828
|
2603004000NRG23260520220039426
|
2319960162
|
29/05/2022
|
NEELAM
|
NEELAM
|
2603004WL001665
|
00352
|
PUNB0PGB003
|
1614
|
16/06/2022
|
No Such Account
|
1055
|
PB2603004_290522FTO_11828
|
2603004000NRG23260520220039420
|
2319959905
|
29/05/2022
|
Saroj
|
Saroj
|
2603004WL001665
|
00352
|
PUNB0PGB003
|
1076
|
16/06/2022
|
No Such Account
|
1056
|
PB2603004_290522FTO_11828
|
2603004000NRG23260520220038959
|
2319960161
|
29/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2603004WL001660
|
00352
|
PUNB0PGB003
|
1614
|
16/06/2022
|
No Such Account
|
1057
|
PB2603004_280922APB_FTO_63178
|
2603004000NRG23280920220361519
|
5937403268
|
28/09/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL012643
|
00415
|
SBIN0001550
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2603004_280922APB_FTO_63178
|
2603004000NRG23280920220361506
|
5937403280
|
28/09/2022
|
Parkash Singh
|
Parkash Singh
|
2603004WL012643
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23130120230609032
|
8130194405
|
16/01/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL023406
|
00114
|
UTIB0SFCB02
|
846
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1060
|
PB2603005_100123APB_FTO_99449
|
2603005000NRG23100120230604436
|
8086772674
|
10/01/2023
|
GULSHAN SINGH
|
GULSHAN SINGH
|
2603005WL023191
|
00415
|
SBIN0050743
|
520
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2603004_240123FTO_103016
|
2603004000NRG23240120230630425
|
8259209926
|
24/01/2023
|
Gurnam Singh
|
Gurnam Singh
|
2603004WL024199
|
00152
|
HDFC0003452
|
2538
|
31/01/2023
|
No Such Account
|
1062
|
PB2603004_270722APB_FTO_35357
|
2603004000NRG23260720220207127
|
3444856175
|
27/07/2022
|
seema
|
seema
|
2603004WL006571
|
00354
|
PUNB0144410
|
2256
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2603004_270722APB_FTO_35357
|
2603004000NRG23260720220205985
|
3444856192
|
27/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL006528
|
00354
|
PUNB0100000
|
3666
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2603005_030422FTO_278
|
2603005000NRG19280220220319839
|
1156600645
|
03/04/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603005WL020180
|
00354
|
PUNB0044510
|
1440
|
13/05/2022
|
No Such Account
|
1065
|
PB2603005_030422FTO_278
|
2603005000NRG19210320220319931
|
1156600650
|
03/04/2022
|
Balor Singh
|
Balor Singh
|
2603005WL020215
|
00415
|
SBIN0001756
|
1200
|
13/05/2022
|
No Such Account
|
1066
|
PB2603005_020223FTO_105499
|
2603005000NRG23010220230659710
|
8603958786
|
02/02/2023
|
VEERO BAI
|
VEERO BAI
|
2603005WL024982
|
00168
|
ICIC0001993
|
564
|
08/02/2023
|
No Such Account
|
1067
|
PB2603005_020223FTO_105499
|
2603005000NRG23010220230659720
|
8603958813
|
02/02/2023
|
JAGMIT SINGH
|
JAGMIT SINGH
|
2603005WL024983
|
00415
|
SBIN0001546
|
2820
|
08/02/2023
|
No Such Account
|
1068
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220298317
|
4650146003
|
06/09/2022
|
Maya Bibi
|
Maya Bibi
|
2603005WL010439
|
00354
|
PUNB0243800
|
2256
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1069
|
PB2603005_111122FTO_78884
|
2603005000NRG23071120220458598
|
6518588877
|
11/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL0016689
|
00415
|
SBIN0001756
|
2256
|
17/11/2022
|
No Such Account
|
1070
|
PB2603005_121022APB_FTO_68981
|
2603005000NRG23121020220405935
|
5955386580
|
12/10/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL014125
|
00415
|
SBIN0001546
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2603005_111022FTO_68593
|
2603005000NRG23111020220404446
|
5955209765
|
11/10/2022
|
Balvir Singh
|
Balvir Singh
|
2603005WL014066
|
00415
|
SBIN0001546
|
1350
|
27/10/2022
|
No Such Account
|
1072
|
PB2603005_181122FTO_81236
|
2603005000NRG23101120220464078
|
6654975491
|
18/11/2022
|
Raj Rani
|
Raj Rani
|
2603005WL0016994
|
00415
|
SBIN0001546
|
564
|
25/11/2022
|
No Such Account
|
1073
|
PB2603005_181122FTO_81236
|
2603005000NRG23101120220464076
|
6654975486
|
18/11/2022
|
MAGAT SINGH
|
MAGAT SINGH
|
2603005WL0016993
|
00349
|
PSIB0000657
|
1692
|
25/11/2022
|
No Such Account
|
1074
|
PB2603005_091222APB_FTO_89206
|
2603005000NRG23091220220530257
|
7290279156
|
09/12/2022
|
Nashtar Singh
|
Nashtar Singh
|
2603005WL020296
|
00168
|
ICIC0000538
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2603005_091222APB_FTO_89206
|
2603005000NRG23091220220529835
|
7290279203
|
09/12/2022
|
BANTO BAI
|
BANTO BAI
|
2603005WL020279
|
00176
|
IDIB000G660
|
1575
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2603005_090622APB_FTO_15656
|
2603005000NRG23090620220069476
|
2291329924
|
09/06/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603005WL002650
|
00354
|
PUNB0236100
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220298893
|
4650146026
|
06/09/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL010454
|
00177
|
IOBA0002335
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220298473
|
4650146045
|
06/09/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL010446
|
00048
|
BKID0006376
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220298340
|
4650146037
|
06/09/2022
|
SAROJ
|
SAROJ
|
2603005WL010440
|
00415
|
SBIN0001756
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220296553
|
4650146007
|
06/09/2022
|
JOGINDERA BAI
|
JOGINDERA BAI
|
2603005WL010379
|
00354
|
PUNB0243800
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2603005_060922APB_FTO_51814
|
2603005000NRG23060920220296519
|
4650145981
|
06/09/2022
|
SUKH DIAL
|
SUKH DIAL
|
2603005WL010379
|
00168
|
ICIC0000538
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1082
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443971
|
7065335786
|
06/12/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL0015848
|
00354
|
PUNB0100000
|
2421
|
10/12/2022
|
No Such Account
|
1083
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443970
|
7065335788
|
06/12/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL0015848
|
00354
|
PUNB0100000
|
1614
|
10/12/2022
|
No Such Account
|
1084
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443969
|
7065335839
|
06/12/2022
|
Binder Singh
|
Binder Singh
|
2603004WL0015848
|
00352
|
PUNB0PGB003
|
1614
|
10/12/2022
|
No Such Account
|
1085
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443966
|
7065335841
|
06/12/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL0015847
|
00415
|
SBIN0003122
|
568
|
10/12/2022
|
No Such Account
|
1086
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443964
|
7065335674
|
06/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL0015847
|
00152
|
HDFC0001424
|
1692
|
10/12/2022
|
No Such Account
|
1087
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443963
|
7065335673
|
06/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL0015847
|
00152
|
HDFC0001424
|
142
|
10/12/2022
|
No Such Account
|
1088
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443962
|
7065335694
|
06/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0015846
|
00354
|
PUNB0100000
|
1692
|
10/12/2022
|
No Such Account
|
1089
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443961
|
7065335693
|
06/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0015846
|
00354
|
PUNB0100000
|
2538
|
10/12/2022
|
No Such Account
|
1090
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443958
|
7065335796
|
06/12/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2603004WL0015844
|
00352
|
PUNB0PGB003
|
1576
|
10/12/2022
|
No Such Account
|
1091
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443957
|
7065335795
|
06/12/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2603004WL0015844
|
00352
|
PUNB0PGB003
|
1182
|
10/12/2022
|
No Such Account
|
1092
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443956
|
7065335781
|
06/12/2022
|
Sheela rani
|
Sheela rani
|
2603004WL0015844
|
00352
|
PUNB0PGB003
|
1182
|
10/12/2022
|
No Such Account
|
1093
|
PB2603004_061222FTO_87849
|
2603004000NRG23311020220443955
|
7065335780
|
06/12/2022
|
Sheela rani
|
Sheela rani
|
2603004WL0015844
|
00352
|
PUNB0PGB003
|
1182
|
10/12/2022
|
No Such Account
|
1094
|
PB2603005_070722FTO_28609
|
2603005000NRG23070720220157489
|
3031895480
|
07/07/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603005WL0004969
|
00032
|
UTIB0001650
|
1974
|
13/07/2022
|
No Such Account
|
1095
|
PB2603005_070722FTO_28609
|
2603005000NRG23070720220157490
|
3031895479
|
07/07/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603005WL0004969
|
00032
|
UTIB0001650
|
1410
|
13/07/2022
|
No Such Account
|
1096
|
PB2603005_071122FTO_77461
|
2603005000NRG23071120220456787
|
6454213100
|
07/11/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603005WL016597
|
00415
|
SBIN0001546
|
1974
|
15/11/2022
|
No Such Account
|
1097
|
PB2603005_071122FTO_77461
|
2603005000NRG23071120220456798
|
6454213128
|
07/11/2022
|
surjeet singh
|
surjeet singh
|
2603005WL016598
|
00415
|
SBIN0001756
|
2538
|
15/11/2022
|
No Such Account
|
1098
|
PB2603005_071122FTO_77461
|
2603005000NRG23071120220457630
|
6454213181
|
07/11/2022
|
Bimla Rani
|
Bimla Rani
|
2603005WL016647
|
00152
|
HDFC0003132
|
1974
|
15/11/2022
|
No Such Account
|
1099
|
PB2603005_071222FTO_88023
|
2603005000NRG23071220220523071
|
7206989298
|
07/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2603005WL020045
|
00354
|
PUNB0243800
|
1692
|
15/12/2022
|
No Such Account
|
1100
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230684495
|
0415476202
|
16/03/2023
|
vajeer Chand
|
vajeer Chand
|
2603005WL026527
|
00352
|
PUNB0PGB003
|
440
|
31/03/2023
|
No Such Account
|
1101
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230680997
|
0415476260
|
16/03/2023
|
Pasho
|
Pasho
|
2603005WL026501
|
00354
|
PUNB0236100
|
846
|
31/03/2023
|
No Such Account
|
1102
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230680996
|
0415476259
|
16/03/2023
|
Pasho
|
Pasho
|
2603005WL026501
|
00354
|
PUNB0236100
|
1128
|
31/03/2023
|
No Such Account
|
1103
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230680864
|
0415476695
|
16/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2603005WL026501
|
00354
|
PUNB0236100
|
1128
|
31/03/2023
|
No Such Account
|
1104
|
PB2603005_170522APB_FTO_8492
|
2603005000NRG23130520220020651
|
1590554778
|
17/05/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL000887
|
00354
|
PUNB0243800
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2603005_290323FTO_121190
|
2603005000NRG23130220230662118
|
0518778891
|
29/03/2023
|
RAJU
|
RAJU
|
2603005WL0025388
|
00045
|
BARB0JALALA
|
1600
|
03/04/2023
|
No Such Account
|
1106
|
PB2603005_111022FTO_68579
|
2603005000NRG23111020220403934
|
5955209018
|
11/10/2022
|
Parkash kaur
|
Parkash kaur
|
2603005WL014059
|
00045
|
BARB0JALALA
|
1974
|
27/10/2022
|
No Such Account
|
1107
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23060120230595570
|
7854855670
|
06/01/2023
|
SHAKUNTLA RANI
|
SHAKUNTLA RANI
|
2603005WL022869
|
00089
|
CBIN0282200
|
2538
|
12/01/2023
|
Account closed
|
1108
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23060120230595484
|
7854855663
|
06/01/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL022867
|
00415
|
SBIN0001546
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2603004_311022APB_FTO_75113
|
2603004000NRG23311020220443410
|
6107732292
|
31/10/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL015746
|
00354
|
PUNB0144410
|
1128
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1110
|
PB2603004_311022APB_FTO_75113
|
2603004000NRG23311020220443428
|
6107732290
|
31/10/2022
|
Lal Singh
|
Lal Singh
|
2603004WL015747
|
00354
|
PUNB0144410
|
2538
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1111
|
PB2603004_170622APB_FTO_19343
|
2603004113NRG23170620220092641
|
2515134325
|
17/06/2022
|
Palla Singh
|
Palla Singh
|
2603004WL003238
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2603004_300123FTO_104347
|
2603004000NRG23300120230642339
|
8315158183
|
30/01/2023
|
Sheela
|
Sheela
|
2603004WL024565
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
No Such Account
|
1113
|
PB2603004_290822FTO_48659
|
2603004000NRG23290820220275331
|
4398560401
|
29/08/2022
|
Nazar singh
|
Nazar singh
|
2603004WL009532
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1114
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384822
|
5938707444
|
06/10/2022
|
Jeeto Bai
|
Jeeto Bai
|
2603005WL013434
|
00415
|
SBIN0001546
|
720
|
27/10/2022
|
No Such Account
|
1115
|
PB2603005_070123APB_FTO_98559
|
2603005000NRG23070120230597720
|
7881239714
|
07/01/2023
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL022952
|
00554
|
KKBK0004067
|
282
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230688541
|
N032301256E7E
|
14/03/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2603005WL026545
|
00415
|
SBIN0001546
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2603005_110223APB_FTO_106583
|
2603005000NRG23110220230661511
|
8867397689
|
11/02/2023
|
Surinder Singh
|
Surinder Singh
|
2603005WL025249
|
00176
|
IDIB000J534
|
1128
|
17/02/2023
|
Account closed
|
1118
|
PB2603005_090622FTO_15654
|
2603005000NRG23090620220069470
|
2291202458
|
09/06/2022
|
Satwinder Kaur
|
Satwinder Kaur
|
2603005WL002650
|
00354
|
PUNB0236100
|
1974
|
15/06/2022
|
No Such Account
|
1119
|
PB2603005_090622FTO_15654
|
2603005000NRG23090620220069465
|
2291202456
|
09/06/2022
|
Balvinder Singh
|
Balvinder Singh
|
2603005WL002650
|
00354
|
PUNB0236100
|
2256
|
15/06/2022
|
No Such Account
|
1120
|
PB2603005_190123APB_FTO_101523
|
2603005000NRG23180120230616412
|
8170237251
|
19/01/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL023687
|
00415
|
SBIN0001546
|
2160
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2603005_070622APB_FTO_14617
|
2603005000NRG23070620220063817
|
2219224141
|
07/06/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL002394
|
00354
|
PUNB0023900
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2603005_070123APB_FTO_98559
|
2603005000NRG23070120230597839
|
7881239738
|
07/01/2023
|
Kaushalia rani
|
Kaushalia rani
|
2603005WL022957
|
00354
|
PUNB0083310
|
1692
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1123
|
PB2603005_061022FTO_66945
|
2603005000NRG23061020220387948
|
5938707589
|
06/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603005WL013494
|
00045
|
BARB0JALALA
|
1128
|
27/10/2022
|
No Such Account
|
1124
|
PB2603005_061022FTO_66945
|
2603005000NRG23061020220387463
|
5938707508
|
06/10/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603005WL013471
|
00032
|
UTIB0002364
|
3666
|
27/10/2022
|
Account closed
|
1125
|
PB2603005_210323FTO_116403
|
2603005000NRG23050120230593522
|
0277484702
|
21/03/2023
|
HARNAIK SINGH
|
HARNAIK SINGH
|
2603005WL022811
|
00415
|
SBIN0001546
|
2000
|
29/03/2023
|
No Such Account
|
1126
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384874
|
5938707620
|
06/10/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2603005WL013435
|
00152
|
HDFC0001423
|
2256
|
27/10/2022
|
No Such Account
|
1127
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384858
|
5938707470
|
06/10/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603005WL013434
|
00415
|
SBIN0001756
|
480
|
27/10/2022
|
No Such Account
|
1128
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384857
|
5938707502
|
06/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL013434
|
00415
|
SBIN0050743
|
720
|
27/10/2022
|
No Such Account
|
1129
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384852
|
5938707471
|
06/10/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL013434
|
00415
|
SBIN0001756
|
720
|
27/10/2022
|
No Such Account
|
1130
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384847
|
5938707497
|
06/10/2022
|
DHARAMPAL
|
DHARAMPAL
|
2603005WL013434
|
00415
|
SBIN0050743
|
720
|
27/10/2022
|
No Such Account
|
1131
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384846
|
5938707495
|
06/10/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2603005WL013434
|
00415
|
SBIN0050743
|
720
|
27/10/2022
|
No Such Account
|
1132
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384843
|
5938707482
|
06/10/2022
|
SHINDA SINGH
|
SHINDA SINGH
|
2603005WL013434
|
00415
|
SBIN0001756
|
720
|
27/10/2022
|
No Such Account
|
1133
|
PB2603005_030422FTO_275
|
2603005000NRG22010320220667437
|
1156600907
|
03/04/2022
|
SWARN KAUR
|
SWARN KAUR
|
2603005WL027305
|
00354
|
PUNB0243800
|
2421
|
13/05/2022
|
No Such Account
|
1134
|
PB2603004_310522APB_FTO_12580
|
2603004000NRG23300520220044665
|
2321677383
|
31/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603004WL001886
|
00352
|
PUNB0PGB003
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2603004_300123APB_FTO_104355
|
2603004000NRG23300120230642425
|
8315469435
|
30/01/2023
|
Kewal Singh
|
Kewal Singh
|
2603004WL024569
|
00078
|
CNRB0002130
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2603004_310522APB_FTO_12580
|
2603004000NRG23300520220043081
|
2321677473
|
31/05/2022
|
Harbans Singh
|
Harbans Singh
|
2603004WL001821
|
00415
|
SBIN0001550
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2603004_300123FTO_104219
|
2603004000NRG23300120230640679
|
8315159228
|
30/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2603004WL0024514
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
No Such Account
|
1138
|
PB2603004_310522APB_FTO_12580
|
2603004000NRG23300520220044612
|
2321677457
|
31/05/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2603004WL001886
|
00354
|
PUNB0009710
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2603005_080922APB_FTO_52788
|
2603005000NRG23080920220306787
|
4740978683
|
08/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL010697
|
00354
|
PUNB0083310
|
150
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230679214
|
0416697665
|
16/03/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL026471
|
00415
|
SBIN0001546
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230728826
|
0416697711
|
16/03/2023
|
Mahindar Singh
|
Mahindar Singh
|
2603005WL026720
|
00415
|
SBIN0001756
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23130320230675023
|
0416697766
|
16/03/2023
|
Tarlok Chand
|
Tarlok Chand
|
2603005WL026355
|
00048
|
BKID0006376
|
2538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2603005_081222FTO_88705
|
2603005000NRG23081220220526506
|
7288524545
|
08/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2603005WL020160
|
00415
|
SBIN0001546
|
3666
|
17/12/2022
|
No Such Account
|
1144
|
PB2603005_080922APB_FTO_52788
|
2603005000NRG23080920220304840
|
4740978699
|
08/09/2022
|
Vidia Bai
|
Vidia Bai
|
2603005WL010645
|
00354
|
PUNB0243800
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2603005_080922APB_FTO_52788
|
2603005000NRG23080920220304809
|
4740978739
|
08/09/2022
|
BANTO BAI
|
BANTO BAI
|
2603005WL010645
|
00176
|
IDIB000G660
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2603005_080922APB_FTO_52788
|
2603005000NRG23080920220304805
|
4740978701
|
08/09/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL010645
|
00468
|
UBIN0828823
|
2256
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2603005_110722APB_FTO_29867
|
2603005000NRG23080720220165086
|
3137085975
|
11/07/2022
|
Jagindar Kaur
|
Jagindar Kaur
|
2603005WL005135
|
00349
|
PSIB0000657
|
480
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2603005_031022APB_FTO_65643
|
2603005000NRG23031020220377431
|
5935701511
|
03/10/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2603005WL013192
|
00168
|
ICIC0000538
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2603005_031022APB_FTO_65643
|
2603005000NRG23031020220377334
|
5935701482
|
03/10/2022
|
Balvir
|
Balvir
|
2603005WL013186
|
00415
|
SBIN0001546
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2603005_031022APB_FTO_65643
|
2603005000NRG23031020220377325
|
5935701487
|
03/10/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603005WL013185
|
00152
|
HDFC0003132
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2603005_030822FTO_38002
|
2603005000NRG23030820220220392
|
3902070050
|
03/08/2022
|
Lekh ram
|
Lekh ram
|
2603005WL007341
|
00176
|
IDIB000G660
|
3666
|
12/08/2022
|
Account closed
|
1152
|
PB2603004_200922FTO_57487
|
2603004000NRG23200920220340479
|
5935414716
|
20/09/2022
|
Kashmir singh
|
Kashmir singh
|
2603004WL011984
|
00354
|
PUNB0100000
|
1692
|
27/10/2022
|
No Such Account
|
1153
|
PB2603004_240123APB_FTO_103019
|
2603004000NRG23240120230630744
|
8259392044
|
24/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL024210
|
00415
|
SBIN0001550
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2603004_240123APB_FTO_103019
|
2603004000NRG23240120230630773
|
8259392040
|
24/01/2023
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL024210
|
00415
|
SBIN0001550
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2603004_240323FTO_118199
|
2603004000NRG23240320230808572
|
0311271092
|
24/03/2023
|
Sukhmandar Singh
|
Sukhmandar Singh
|
2603004WL027962
|
00032
|
UTIB0002495
|
1600
|
30/03/2023
|
No Such Account
|
1156
|
PB2603004_301022FTO_74584
|
2603004000NRG23281020220439035
|
6091088829
|
30/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL015419
|
00352
|
PUNB0PGB003
|
1692
|
02/11/2022
|
No Such Account
|
1157
|
PB2603004_301022FTO_74584
|
2603004000NRG23281020220439036
|
6091088828
|
30/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603004WL015419
|
00352
|
PUNB0PGB003
|
2256
|
02/11/2022
|
No Such Account
|
1158
|
PB2603004_301122APB_FTO_85395
|
2603004000NRG23301120220502425
|
6966274743
|
30/11/2022
|
Gurtej Singh
|
Gurtej Singh
|
2603004WL019195
|
00354
|
PUNB0100000
|
1614
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2603004_301122APB_FTO_85395
|
2603004000NRG23301120220503179
|
6966274746
|
30/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL019232
|
00354
|
PUNB0100000
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2603004_310522FTO_12578
|
2603004000NRG23300520220044838
|
2319959177
|
31/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2603004WL001897
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
1161
|
PB2603004_310522FTO_12578
|
2603004000NRG23300520220042551
|
2319959250
|
31/05/2022
|
Jagga Singh
|
Jagga Singh
|
2603004WL001796
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
1162
|
PB2603004_310522FTO_12578
|
2603004000NRG23300520220042475
|
2319959459
|
31/05/2022
|
Bholi Kaur
|
Bholi Kaur
|
2603004WL001790
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
1163
|
PB2603004_310522FTO_12578
|
2603004000NRG23300520220043579
|
2319959279
|
31/05/2022
|
Rajvinder Singh
|
Rajvinder Singh
|
2603004WL001852
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
1164
|
PB2603004_310522FTO_12578
|
2603004000NRG23300520220044767
|
2319959522
|
31/05/2022
|
Soma Kaur
|
Soma Kaur
|
2603004WL001896
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
1165
|
PB2603004_310522FTO_12578
|
2603004000NRG23300520220043738
|
2319959278
|
31/05/2022
|
Rajvinder Singh
|
Rajvinder Singh
|
2603004WL001862
|
00352
|
PUNB0PGB003
|
564
|
16/06/2022
|
No Such Account
|
1166
|
PB2603004_310522FTO_12578
|
2603004000NRG23300520220043083
|
2319959495
|
31/05/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2603004WL001821
|
00415
|
SBIN0001550
|
846
|
16/06/2022
|
No Such Account
|
1167
|
PB2603004_310522FTO_12578
|
2603004000NRG23300520220042462
|
2319959461
|
31/05/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL001790
|
00352
|
PUNB0PGB003
|
1128
|
16/06/2022
|
No Such Account
|
1168
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230681621
|
0415475296
|
16/03/2023
|
SUKHPAL
|
SUKHPAL
|
2603005WL026508
|
00354
|
PUNB0236100
|
1974
|
31/03/2023
|
No Such Account
|
1169
|
PB2603005_101022FTO_68148
|
2603005000NRG23101020220401193
|
5938706797
|
10/10/2022
|
Seema Rani
|
Seema Rani
|
2603005WL013912
|
00176
|
IDIB000G660
|
2820
|
27/10/2022
|
No Such Account
|
1170
|
PB2603005_101022FTO_68148
|
2603005000NRG23101020220401062
|
5938706839
|
10/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL013904
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
1171
|
PB2603005_041122APB_FTO_76887
|
2603005000NRG23041120220455138
|
6387804762
|
04/11/2022
|
Resham Singh
|
Resham Singh
|
2603005WL016437
|
00168
|
ICIC0000538
|
1470
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2603005_041122APB_FTO_76887
|
2603005000NRG23041120220453858
|
6387804757
|
04/11/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL016377
|
00415
|
SBIN0001546
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2603005_031122APB_FTO_76401
|
2603005000NRG23031120220452474
|
6387806773
|
03/11/2022
|
Sham Singh
|
Sham Singh
|
2603005WL016306
|
00089
|
CBIN0282200
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2603005_011222FTO_85867
|
2603005000NRG23011220220507685
|
7065344627
|
01/12/2022
|
SOMA RANI
|
SOMA RANI
|
2603005WL019461
|
00415
|
SBIN0001546
|
1250
|
10/12/2022
|
No Such Account
|
1175
|
PB2603005_011222FTO_85867
|
2603005000NRG23011220220507662
|
7065344621
|
01/12/2022
|
SOMA RANI
|
SOMA RANI
|
2603005WL019458
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
No Such Account
|
1176
|
PB2603004_311022FTO_75112
|
2603004000NRG23311020220443329
|
6107596969
|
31/10/2022
|
Seema Kaur
|
Seema Kaur
|
2603004WL015740
|
00354
|
PUNB0025010
|
1128
|
04/11/2022
|
No Such Account
|
1177
|
PB2603004_311022FTO_75112
|
2603004000NRG23311020220443343
|
6107596842
|
31/10/2022
|
rajveer kaur
|
rajveer kaur
|
2603004WL015742
|
00354
|
PUNB0144410
|
3666
|
04/11/2022
|
No Such Account
|
1178
|
PB2603004_311022FTO_75112
|
2603004000NRG23311020220443474
|
6107596826
|
31/10/2022
|
Daljeet Kaur
|
Daljeet Kaur
|
2603004WL015752
|
00352
|
PUNB0PGB003
|
282
|
04/11/2022
|
No Such Account
|
1179
|
PB2603004_311022FTO_75112
|
2603004000NRG23311020220443510
|
6107596943
|
31/10/2022
|
Bakshpreet Kaur
|
Bakshpreet Kaur
|
2603004WL015754
|
00352
|
PUNB0PGB003
|
3384
|
04/11/2022
|
Account closed
|
1180
|
PB2603004_251122APB_FTO_83929
|
2603004000NRG23251120220497316
|
|
25/11/2022
|
Darshan Singh
|
Darshan Singh
|
2603004WL018821
|
00032
|
UTIB0002163
|
3666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2603004_251122APB_FTO_83929
|
2603004000NRG23251120220497305
|
|
25/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL018820
|
00354
|
PUNB0761600
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2603004_251122APB_FTO_83929
|
2603004000NRG23251120220497298
|
|
25/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL018820
|
00354
|
PUNB0761600
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2603004_260922APB_FTO_61302
|
2603004000NRG23250920220356486
|
5938456651
|
26/09/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603004WL012448
|
00354
|
PUNB0100000
|
2358
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2603004_311022FTO_75112
|
2603004000NRG23311020220443699
|
6107596844
|
31/10/2022
|
Amandeep kaur
|
Amandeep kaur
|
2603004WL015777
|
00032
|
UTIB0002098
|
2538
|
04/11/2022
|
No Such Account
|
1185
|
PB2603004_010722FTO_25684
|
2603004000NRG23300620220132404
|
2910413741
|
01/07/2022
|
Sadak Singh
|
Sadak Singh
|
2603004WL004293
|
00352
|
PUNB0PGB003
|
3666
|
08/07/2022
|
No Such Account
|
1186
|
PB2603005_310323FTO_123819
|
2603005000NRG23131220220535442
|
1487026079
|
31/03/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2603005WL0020562
|
00176
|
IDIB000G660
|
1260
|
12/05/2023
|
A/c Blocked or Frozen
|
1187
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230688542
|
0416700756
|
16/03/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2603005WL026545
|
00415
|
SBIN0001546
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2603005_120922FTO_53946
|
2603005000NRG23120920220313454
|
5871932077
|
12/09/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL010942
|
00415
|
SBIN0050743
|
1128
|
21/10/2022
|
No Such Account
|
1189
|
PB2603005_120922FTO_53946
|
2603005000NRG23120920220313449
|
5871932000
|
12/09/2022
|
MAGAT SINGH
|
MAGAT SINGH
|
2603005WL010942
|
00349
|
PSIB0000657
|
1692
|
21/10/2022
|
No Such Account
|
1190
|
PB2603005_120922FTO_53946
|
2603005000NRG23120920220313343
|
5871932076
|
12/09/2022
|
surjeet singh
|
surjeet singh
|
2603005WL010933
|
00415
|
SBIN0001756
|
2256
|
21/10/2022
|
No Such Account
|
1191
|
PB2603005_111122APB_FTO_78897
|
2603005000NRG23111120220466612
|
6519262002
|
11/11/2022
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL017164
|
00554
|
KKBK0004067
|
564
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1192
|
PB2603005_060622FTO_13711
|
2603005000NRG23060620220059157
|
2215190720
|
06/06/2022
|
SOMA RANI
|
SOMA RANI
|
2603005WL002236
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
1193
|
PB2603005_310323FTO_123819
|
2603005000NRG23060320230670730
|
1487026095
|
31/03/2023
|
JAGMIT SINGH
|
JAGMIT SINGH
|
2603005WL0026173
|
00415
|
SBIN0001546
|
2820
|
12/05/2023
|
No Such Account
|
1194
|
PB2603005_060622FTO_13711
|
2603005000NRG23030620220057520
|
2215190719
|
06/06/2022
|
MAHINDAR SINGH
|
MAHINDAR SINGH
|
2603005WL002197
|
00352
|
PUNB0PGB003
|
3666
|
11/06/2022
|
No Such Account
|
1195
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230761677
|
0415745851
|
16/03/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL027073
|
00415
|
SBIN0001546
|
480
|
31/03/2023
|
Account closed
|
1196
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230761653
|
N032301255FD9
|
16/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027073
|
00415
|
SBIN0001546
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230761652
|
N032301255FA8
|
16/03/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL027073
|
00415
|
SBIN0001546
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230761614
|
0415745946
|
16/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603005WL027073
|
00176
|
IDIB000G660
|
480
|
31/03/2023
|
Account closed
|
1199
|
PB2603004_230922APB_FTO_59088
|
2603004000NRG23230920220351520
|
5938457163
|
23/09/2022
|
Makhan singh
|
Makhan singh
|
2603004WL012313
|
00354
|
PUNB0100000
|
197
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2603004_230922APB_FTO_59088
|
2603004000NRG23230920220352807
|
5938457008
|
23/09/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL012357
|
00152
|
HDFC0003226
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1201
|
PB2603004_301022APB_FTO_74585
|
2603004000NRG23281020220439019
|
6089924617
|
30/10/2022
|
Gian singh
|
Gian singh
|
2603004WL015419
|
00352
|
PUNB0PGB003
|
3384
|
02/11/2022
|
A/c Blocked or Frozen
|
1202
|
PB2603004_300822FTO_49176
|
2603004000NRG23290820220278018
|
4398900880
|
30/08/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL0009673
|
00032
|
UTIB0002163
|
538
|
02/09/2022
|
A/c Blocked or Frozen
|
1203
|
PB2603004_300822FTO_49176
|
2603004000NRG23290820220278007
|
4398900879
|
30/08/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603004WL0009669
|
00032
|
UTIB0002163
|
564
|
02/09/2022
|
A/c Blocked or Frozen
|
1204
|
PB2603004_300822FTO_49176
|
2603004000NRG23290820220278025
|
4398900871
|
30/08/2022
|
Hakam Singh
|
Hakam Singh
|
2603004WL0009678
|
00352
|
PUNB0PGB003
|
2538
|
02/09/2022
|
A/c Blocked or Frozen
|
1205
|
PB2603005_071222FTO_88272
|
2603005000NRG23071220220523112
|
7206995539
|
07/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
2603005WL020046
|
00468
|
UBIN0933996
|
1692
|
15/12/2022
|
No Such Account
|
1206
|
PB2603005_310323FTO_124027
|
2603005000NRG23131220220535472
|
1487026459
|
31/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL0020568
|
00352
|
PUNB0PGB003
|
1920
|
12/05/2023
|
No Such Account
|
1207
|
PB2603005_310323FTO_124027
|
2603005000NRG23131220220535614
|
1487026454
|
31/03/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL0020578
|
00415
|
SBIN0001546
|
1974
|
12/05/2023
|
No Such Account
|
1208
|
PB2603005_310323FTO_124027
|
2603005000NRG23131220220535622
|
1487026463
|
31/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL0020581
|
00415
|
SBIN0001756
|
1080
|
12/05/2023
|
No Such Account
|
1209
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230757509
|
N0323012545CF
|
16/03/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL027002
|
00354
|
PUNB0243800
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230757514
|
N032301254584
|
16/03/2023
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL027002
|
00114
|
UTIB0SFCB02
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2603005_310323FTO_124027
|
2603005000NRG23130220230662103
|
1487026461
|
31/03/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603005WL0025379
|
00415
|
SBIN0001546
|
2538
|
12/05/2023
|
No Such Account
|
1212
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23150320230781852
|
0415675646
|
16/03/2023
|
BOGHA SINGH
|
BOGHA SINGH
|
2603005WL027384
|
00354
|
PUNB0236100
|
540
|
31/03/2023
|
Unclaimed/DEAF accounts
|
1213
|
PB2603005_310323FTO_124027
|
2603005000NRG23101120220464112
|
1487026451
|
31/03/2023
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603005WL0017018
|
00089
|
CBIN0282200
|
846
|
12/05/2023
|
No Such Account
|
1214
|
PB2603005_310323FTO_124027
|
2603005000NRG23101120220464111
|
1487026450
|
31/03/2023
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603005WL0017018
|
00089
|
CBIN0282200
|
1128
|
12/05/2023
|
No Such Account
|
1215
|
PB2603005_310323FTO_124027
|
2603005000NRG23101120220464088
|
1487026462
|
31/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2603005WL0017000
|
00032
|
UTIB0001987
|
2256
|
12/05/2023
|
No Such Account
|
1216
|
PB2603005_310323FTO_124027
|
2603005000NRG23101120220464077
|
1487026464
|
31/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL0016993
|
00415
|
SBIN0001756
|
1128
|
12/05/2023
|
No Such Account
|
1217
|
PB2603005_100123FTO_99448
|
2603005000NRG23100120230604067
|
8086786499
|
10/01/2023
|
Krishna Rani
|
Krishna Rani
|
2603005WL023183
|
00415
|
SBIN0001546
|
846
|
20/01/2023
|
Account closed
|
1218
|
PB2603005_071222FTO_88272
|
2603005000NRG23071220220524182
|
7206995466
|
07/12/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603005WL020086
|
00354
|
PUNB0083310
|
3666
|
15/12/2022
|
No Such Account
|
1219
|
PB2603005_071222FTO_88272
|
2603005000NRG23071220220524167
|
7206995479
|
07/12/2022
|
Jogindro
|
Jogindro
|
2603005WL020084
|
00354
|
PUNB0236100
|
1692
|
15/12/2022
|
No Such Account
|
1220
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230761741
|
N03230125461C
|
16/03/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL027073
|
00415
|
SBIN0001546
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230761299
|
0415675239
|
16/03/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL027070
|
00415
|
SBIN0001546
|
1974
|
31/03/2023
|
Account closed
|
1222
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230761250
|
N0323012546B8
|
16/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027070
|
00415
|
SBIN0001546
|
2520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384840
|
5938707484
|
06/10/2022
|
PALA SINGH
|
PALA SINGH
|
2603005WL013434
|
00415
|
SBIN0050743
|
720
|
27/10/2022
|
No Such Account
|
1224
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384812
|
5938707469
|
06/10/2022
|
Sunita Rani
|
Sunita Rani
|
2603005WL013433
|
00415
|
SBIN0001546
|
1200
|
27/10/2022
|
No Such Account
|
1225
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384809
|
5938707465
|
06/10/2022
|
Gurdeva Bai
|
Gurdeva Bai
|
2603005WL013433
|
00415
|
SBIN0001546
|
600
|
27/10/2022
|
No Such Account
|
1226
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384805
|
5938707477
|
06/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL013433
|
00415
|
SBIN0001756
|
1000
|
27/10/2022
|
No Such Account
|
1227
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384803
|
5938707466
|
06/10/2022
|
Sumitra Bai
|
Sumitra Bai
|
2603005WL013433
|
00415
|
SBIN0001546
|
1200
|
27/10/2022
|
No Such Account
|
1228
|
PB2603005_061022FTO_66945
|
2603005000NRG23041020220384794
|
5938707622
|
06/10/2022
|
Harmesh Singh
|
Harmesh Singh
|
2603005WL013433
|
00152
|
HDFC0003132
|
1200
|
27/10/2022
|
No Such Account
|
1229
|
PB2603005_041022APB_FTO_66184
|
2603005000NRG23041020220383720
|
5939092677
|
04/10/2022
|
GORA SINGH
|
GORA SINGH
|
2603005WL013391
|
00415
|
SBIN0001546
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1230
|
PB2603005_041022APB_FTO_66184
|
2603005000NRG23041020220382682
|
5939092658
|
04/10/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL013363
|
00415
|
SBIN0001546
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2603005_040123APB_FTO_97702
|
2603005000NRG23040120230590398
|
7854853787
|
04/01/2023
|
Hardeep Kumar
|
Hardeep Kumar
|
2603005WL022711
|
00415
|
SBIN0001756
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1232
|
PB2603005_020922FTO_50784
|
2603005000NRG23020920220290632
|
4640788728
|
02/09/2022
|
RIMPA BAI
|
RIMPA BAI
|
2603005WL010147
|
00415
|
SBIN0001546
|
550
|
12/09/2022
|
No Such Account
|
1233
|
PB2603005_020922FTO_50784
|
2603005000NRG23020920220290624
|
4640788987
|
02/09/2022
|
Saroj Kaur
|
Saroj Kaur
|
2603005WL010147
|
00415
|
SBIN0001546
|
550
|
12/09/2022
|
Account closed
|
1234
|
PB2603005_020922FTO_50784
|
2603005000NRG23020920220288574
|
4640788748
|
02/09/2022
|
VEERO BIBI
|
VEERO BIBI
|
2603005WL010079
|
00415
|
SBIN0001546
|
2120
|
12/09/2022
|
No Such Account
|
1235
|
PB2603005_020822FTO_37370
|
2603005000NRG23020820220217639
|
3900964282
|
02/08/2022
|
Parkash kaur
|
Parkash kaur
|
2603005WL007209
|
00032
|
UTIB0002387
|
3948
|
12/08/2022
|
Account closed
|
1236
|
PB2603005_020822FTO_37370
|
2603005000NRG23020820220217582
|
3900964250
|
02/08/2022
|
Saroj Rani
|
Saroj Rani
|
2603005WL007202
|
00415
|
SBIN0001546
|
1974
|
12/08/2022
|
No Such Account
|
1237
|
PB2603005_011122FTO_75558
|
2603005000NRG23011120220447046
|
6165772280
|
01/11/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2603005WL016010
|
00415
|
SBIN0001546
|
560
|
07/11/2022
|
No Such Account
|
1238
|
PB2603005_011122FTO_75558
|
2603005000NRG23011120220445106
|
6165772393
|
01/11/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL015945
|
00352
|
PUNB0PGB003
|
846
|
07/11/2022
|
No Such Account
|
1239
|
PB2603005_011022FTO_65069
|
2603005000NRG23011020220374004
|
5938666731
|
01/10/2022
|
Swarna Rani
|
Swarna Rani
|
2603005WL013016
|
00415
|
SBIN0001756
|
3666
|
27/10/2022
|
No Such Account
|
1240
|
PB2603005_011022FTO_65069
|
2603005000NRG23011020220373702
|
5938666727
|
01/10/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL012999
|
00415
|
SBIN0001546
|
2538
|
27/10/2022
|
No Such Account
|
1241
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230764079
|
0415719821
|
14/03/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL027109
|
00415
|
SBIN0001546
|
810
|
31/03/2023
|
Account closed
|
1242
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230764060
|
N032301256EC0
|
14/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027109
|
00415
|
SBIN0001546
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230764059
|
N032301256E8F
|
14/03/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL027109
|
00415
|
SBIN0001546
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230764042
|
0415719875
|
14/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603005WL027109
|
00176
|
IDIB000G660
|
810
|
31/03/2023
|
Account closed
|
1245
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230761301
|
0415719822
|
14/03/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL027070
|
00415
|
SBIN0001546
|
1000
|
31/03/2023
|
Account closed
|
1246
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230761248
|
N032301256EC1
|
14/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027070
|
00415
|
SBIN0001546
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230761247
|
N032301256E8E
|
14/03/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL027070
|
00415
|
SBIN0001546
|
2000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2603005_010822APB_FTO_37180
|
2603005000NRG23010820220216595
|
3720514855
|
01/08/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2603005WL007125
|
00354
|
PUNB0243800
|
2538
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23140320230678699
|
N032301255391
|
16/03/2023
|
Tarlok Chand
|
Tarlok Chand
|
2603005WL026467
|
00048
|
BKID0006376
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23140320230679212
|
N0323012552E0
|
16/03/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL026471
|
00415
|
SBIN0001546
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2603005_130622FTO_17161
|
2603005000NRG23130620220079888
|
2366608788
|
13/06/2022
|
Nait Ram
|
Nait Ram
|
2603005WL002953
|
00352
|
PUNB0PGB003
|
1530
|
20/06/2022
|
No Such Account
|
1252
|
PB2603005_120722APB_FTO_30369
|
2603005000NRG23120720220174716
|
3146829487
|
12/07/2022
|
MINDO BAI
|
MINDO BAI
|
2603005WL005425
|
00354
|
PUNB0243800
|
1410
|
16/07/2022
|
A/c Blocked or Frozen
|
1253
|
PB2603005_101022FTO_67759
|
2603005000NRG23101020220397920
|
5938702479
|
10/10/2022
|
Kushiya Bai
|
Kushiya Bai
|
2603005WL013768
|
00176
|
IDIB000G660
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
1254
|
PB2603005_091222FTO_89000
|
2603005000NRG23091220220529359
|
7288524177
|
09/12/2022
|
Krishna Rani
|
Krishna Rani
|
2603005WL020263
|
00415
|
SBIN0001546
|
1128
|
17/12/2022
|
Account closed
|
1255
|
PB2603005_170323FTO_114916
|
2603005000NRG23060120230595503
|
0415474804
|
17/03/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603005WL022867
|
00415
|
SBIN0001546
|
846
|
31/03/2023
|
No Such Account
|
1256
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23140320230761655
|
N0323012552F9
|
16/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027073
|
00415
|
SBIN0001546
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23140320230761619
|
0415674277
|
16/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603005WL027073
|
00176
|
IDIB000G660
|
2340
|
31/03/2023
|
Account closed
|
1258
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230761311
|
0416699727
|
15/03/2023
|
Parminder Singh
|
Parminder Singh
|
2603005WL027070
|
00354
|
PUNB0137200
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230761303
|
0416699166
|
15/03/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL027070
|
00415
|
SBIN0001546
|
2240
|
31/03/2023
|
Account closed
|
1260
|
PB2603005_250522APB_FTO_10774
|
2603005000NRG23240520220031239
|
1821864317
|
25/05/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603005WL001331
|
00354
|
PUNB0236100
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230761246
|
0416699110
|
15/03/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL027070
|
00415
|
SBIN0001546
|
2520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230761245
|
0416699802
|
15/03/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL027070
|
00415
|
SBIN0001546
|
2520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230761237
|
0416699388
|
15/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603005WL027070
|
00176
|
IDIB000G660
|
2520
|
31/03/2023
|
Account closed
|
1264
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230756634
|
0416699418
|
15/03/2023
|
RASHDAL SINGH
|
RASHDAL SINGH
|
2603005WL026988
|
00032
|
UTIB0002364
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230756631
|
0416699252
|
15/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL026988
|
00354
|
PUNB0243800
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230756521
|
0416699142
|
15/03/2023
|
RESHMA
|
RESHMA
|
2603005WL026988
|
00354
|
PUNB0243800
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230755667
|
0416699498
|
15/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL026974
|
00168
|
ICIC0000538
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230755647
|
0416699717
|
15/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL026974
|
00349
|
PSIB0021197
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2603004_301122FTO_85455
|
2603004000NRG23301120220505676
|
6967094674
|
30/11/2022
|
Gurpinder kaur
|
Gurpinder kaur
|
2603004WL019374
|
00152
|
HDFC0003033
|
2538
|
07/12/2022
|
No Such Account
|
1270
|
PB2603004_290123FTO_104186
|
2603004000NRG23270120230640067
|
8315158934
|
29/01/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL024446
|
00415
|
SBIN0001550
|
1974
|
01/02/2023
|
No Such Account
|
1271
|
PB2603004_290123FTO_104186
|
2603004000NRG23270120230639980
|
8315158936
|
29/01/2023
|
gurmail singh
|
gurmail singh
|
2603004WL024441
|
00415
|
SBIN0051354
|
1410
|
01/02/2023
|
No Such Account
|
1272
|
PB2603004_280622FTO_24024
|
2603004000NRG23260620220119179
|
2910418567
|
28/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL003930
|
00352
|
PUNB0PGB003
|
1572
|
08/07/2022
|
No Such Account
|
1273
|
PB2603004_280622FTO_24024
|
2603004000NRG23260620220119170
|
2910418560
|
28/06/2022
|
Gurjeet Singh
|
Gurjeet Singh
|
2603004WL003930
|
00354
|
PUNB0761600
|
524
|
08/07/2022
|
No Such Account
|
1274
|
PB2603004_280622FTO_24024
|
2603004000NRG23260620220119155
|
2910418602
|
28/06/2022
|
Harjinder Singh
|
Harjinder Singh
|
2603004WL003930
|
00415
|
SBIN0001550
|
1310
|
08/07/2022
|
No Such Account
|
1275
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766024
|
1156556025
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
2104
|
13/05/2022
|
No Such Account
|
1276
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766023
|
1156556022
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
2367
|
13/05/2022
|
No Such Account
|
1277
|
PB2603005_030422FTO_276
|
2603005000NRG21210120220765934
|
1156555999
|
03/04/2022
|
ANITA RANI
|
ANITA RANI
|
2603005WL042993
|
00089
|
CBIN0282200
|
1841
|
13/05/2022
|
No Such Account
|
1278
|
PB2603004_310323FTO_123208
|
2603004000NRG23310320230836901
|
1487025178
|
31/03/2023
|
Karanjit Singh
|
Karanjit Singh
|
2603004WL028738
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
1279
|
PB2603004_280622FTO_24024
|
2603004000NRG23260620220119065
|
2910418579
|
28/06/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2603004WL003929
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
No Such Account
|
1280
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766029
|
1156556017
|
03/04/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2603005WL043019
|
00415
|
SBIN0001756
|
1578
|
13/05/2022
|
No Such Account
|
1281
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766028
|
1156556023
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
2367
|
13/05/2022
|
No Such Account
|
1282
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766027
|
1156556007
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
2104
|
13/05/2022
|
No Such Account
|
1283
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766026
|
1156556008
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
2367
|
13/05/2022
|
No Such Account
|
1284
|
PB2603005_030422FTO_276
|
2603005000NRG21280220220766025
|
1156556009
|
03/04/2022
|
VIKAS BOBI
|
VIKAS BOBI
|
2603005WL043018
|
00352
|
PUNB0PGB003
|
1841
|
13/05/2022
|
No Such Account
|
1285
|
PB2603004_021022APB_FTO_65168
|
2603004000NRG23300920220371655
|
5935703573
|
02/10/2022
|
Gurmel Singh
|
Gurmel Singh
|
2603004WL012933
|
00354
|
PUNB0025010
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2603005_071222FTO_87994
|
2603005000NRG23071220220522567
|
7206989039
|
07/12/2022
|
RINKU SINGH
|
RINKU SINGH
|
2603005WL020015
|
00078
|
CNRB0005668
|
1692
|
15/12/2022
|
No Such Account
|
1287
|
PB2603005_071222FTO_87994
|
2603005000NRG23071220220522874
|
7206989045
|
07/12/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL020030
|
00354
|
PUNB0243800
|
564
|
15/12/2022
|
No Such Account
|
1288
|
PB2603005_050922APB_FTO_51259
|
2603005000NRG23050920220294379
|
4649108040
|
05/09/2022
|
Jagjit Singh
|
Jagjit Singh
|
2603005WL010283
|
00415
|
SBIN0001546
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2603005_021122FTO_76066
|
2603005000NRG23021120220448587
|
6354432322
|
02/11/2022
|
Seema Rani
|
Seema Rani
|
2603005WL016092
|
00415
|
SBIN0001756
|
2820
|
11/11/2022
|
No Such Account
|
1290
|
PB2603005_251122APB_FTO_83873
|
2603005000NRG23251120220497188
|
|
25/11/2022
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2603005WL018808
|
00354
|
PUNB0243800
|
1400
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230756348
|
N032301254EBA
|
16/03/2023
|
MAHEEL SINGH
|
MAHEEL SINGH
|
2603005WL026984
|
00415
|
SBIN0001546
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230756331
|
N032301254EBE
|
16/03/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL026984
|
00415
|
SBIN0001546
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230749033
|
N032301254F3E
|
16/03/2023
|
Bimla Rani
|
Bimla Rani
|
2603005WL026904
|
00415
|
SBIN0001546
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2603005_120822FTO_41162
|
2603005000NRG23120820220236932
|
4118402370
|
12/08/2022
|
ASHA RANI
|
ASHA RANI
|
2603005WL008207
|
00354
|
PUNB0243800
|
1692
|
24/08/2022
|
No Such Account
|
1295
|
PB2603005_120822FTO_41162
|
2603005000NRG23120820220236888
|
4118402457
|
12/08/2022
|
Saroj Rani
|
Saroj Rani
|
2603005WL008205
|
00415
|
SBIN0001546
|
2256
|
24/08/2022
|
No Such Account
|
1296
|
PB2603005_180722FTO_32064
|
2603005000NRG23090520220016098
|
3304199998
|
18/07/2022
|
Ashok kumar
|
Ashok kumar
|
2603005WL000697
|
00354
|
PUNB0023900
|
2538
|
25/07/2022
|
No Such Account
|
1297
|
PB2603005_070622FTO_14616
|
2603005000NRG23070620220063422
|
2216071824
|
07/06/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603005WL002386
|
00354
|
PUNB0243800
|
1974
|
11/06/2022
|
No Such Account
|
1298
|
PB2603005_060922FTO_51407
|
2603005000NRG23060920220296531
|
4641815714
|
06/09/2022
|
Baljinder Singh
|
Baljinder Singh
|
2603005WL010379
|
00415
|
SBIN0001756
|
1128
|
12/09/2022
|
No Such Account
|
1299
|
PB2603005_031022FTO_65642
|
2603005000NRG23031020220378571
|
5935313323
|
03/10/2022
|
Seema Rani
|
Seema Rani
|
2603005WL013227
|
00415
|
SBIN0001546
|
1692
|
27/10/2022
|
No Such Account
|
1300
|
PB2603005_031022FTO_65642
|
2603005000NRG23031020220377378
|
5935313318
|
03/10/2022
|
Kuldeep singh
|
Kuldeep singh
|
2603005WL013190
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
1301
|
PB2603005_031022FTO_65642
|
2603005000NRG23031020220377332
|
5935313279
|
03/10/2022
|
Jangir Singh
|
Jangir Singh
|
2603005WL013185
|
00176
|
IDIB000G660
|
3384
|
27/10/2022
|
No Such Account
|
1302
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23220320230804689
|
0277676273
|
22/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603005WL027850
|
00415
|
SBIN0001546
|
800
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1303
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23140320230760455
|
0415718101
|
16/03/2023
|
Gurmit Singh
|
Gurmit Singh
|
2603005WL027052
|
00045
|
BARB0JALALA
|
1410
|
31/03/2023
|
Unclaimed/DEAF accounts
|
1304
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23140320230760448
|
0415718241
|
16/03/2023
|
Harmesh Singh
|
Harmesh Singh
|
2603005WL027052
|
00349
|
PSIB0021197
|
1692
|
31/03/2023
|
Account closed
|
1305
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230758248
|
0415692195
|
16/03/2023
|
surjan singh
|
surjan singh
|
2603005WL027017
|
00089
|
CBIN0282200
|
1410
|
31/03/2023
|
Account closed
|
1306
|
PB2603005_160323APB_FTO_114126
|
2603005000NRG23140320230756653
|
N032301256850
|
16/03/2023
|
POORAN SINGH
|
POORAN SINGH
|
2603005WL026988
|
00354
|
PUNB0243800
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2603005_300123APB_FTO_104622
|
2603005000NRG23260120230636580
|
8315461681
|
30/01/2023
|
Kaushalia rani
|
Kaushalia rani
|
2603005WL024343
|
00354
|
PUNB0083310
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1308
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23140320230756478
|
N032301256219
|
16/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL026986
|
00349
|
PSIB0021197
|
2475
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23140320230751717
|
N03230125622B
|
16/03/2023
|
Sonu Kumar
|
Sonu Kumar
|
2603005WL026928
|
00349
|
PSIB0021197
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2603005_160323APB_FTO_114099
|
2603005000NRG23140320230750597
|
N032301257397
|
16/03/2023
|
Sham Singh
|
Sham Singh
|
2603005WL026919
|
00089
|
CBIN0282200
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23140320230747778
|
N0323012561A8
|
16/03/2023
|
Nashtar Singh
|
Nashtar Singh
|
2603005WL026897
|
00168
|
ICIC0000538
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2603005_160323APB_FTO_114099
|
2603005000NRG23140320230735760
|
N03230125742B
|
16/03/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2603005WL026787
|
00415
|
SBIN0001546
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2603005_160323APB_FTO_114099
|
2603005000NRG23140320230735452
|
N03230125738E
|
16/03/2023
|
MAHINDRO
|
MAHINDRO
|
2603005WL026777
|
00415
|
SBIN0001546
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2603005_031022FTO_65642
|
2603005000NRG23290920220365772
|
5935313313
|
03/10/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603005WL012772
|
00354
|
PUNB0243800
|
50
|
27/10/2022
|
Account closed
|
1315
|
PB2603005_140722APB_FTO_31244
|
2603005000NRG23140720220180518
|
3187566138
|
14/07/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL005571
|
00415
|
SBIN0001756
|
2538
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23060120230595213
|
7854855653
|
06/01/2023
|
REKHA RANI
|
REKHA RANI
|
2603005WL022855
|
00415
|
SBIN0001546
|
846
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1317
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23060120230595212
|
7854855652
|
06/01/2023
|
NEESHA RANI
|
NEESHA RANI
|
2603005WL022855
|
00415
|
SBIN0001546
|
1410
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1318
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23060120230595208
|
7854855656
|
06/01/2023
|
Om Parkash
|
Om Parkash
|
2603005WL022855
|
00078
|
CNRB0005539
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1319
|
PB2603005_060123APB_FTO_98396
|
2603005000NRG23050120230593063
|
7854855547
|
06/01/2023
|
Binder Kaur
|
Binder Kaur
|
2603005WL022791
|
00349
|
PSIB0021004
|
1974
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1320
|
PB2603005_031122APB_FTO_76428
|
2603005000NRG23031120220452922
|
6387809531
|
03/11/2022
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL016339
|
00415
|
SBIN0001546
|
564
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1321
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230761494
|
0415476945
|
16/03/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603005WL027070
|
00415
|
SBIN0001546
|
1250
|
31/03/2023
|
No Such Account
|
1322
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230759758
|
0415476962
|
16/03/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL027042
|
00468
|
UBIN0828823
|
2538
|
31/03/2023
|
No Such Account
|
1323
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230752493
|
0415476328
|
16/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603005WL026945
|
00415
|
SBIN0001546
|
3102
|
31/03/2023
|
No Such Account
|
1324
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220433214
|
6089851750
|
27/10/2022
|
SHEENA RANI
|
SHEENA RANI
|
2603005WL015241
|
00176
|
IDIB000G660
|
2256
|
02/11/2022
|
A/c Blocked or Frozen
|
1325
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220433220
|
6089851759
|
27/10/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL015241
|
00176
|
IDIB000J534
|
1974
|
02/11/2022
|
A/c Blocked or Frozen
|
1326
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220434132
|
6089851593
|
27/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603005WL015265
|
00415
|
SBIN0001546
|
1974
|
02/11/2022
|
No Such Account
|
1327
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220434350
|
6089851591
|
27/10/2022
|
JAMNA BAI
|
JAMNA BAI
|
2603005WL015278
|
00415
|
SBIN0001546
|
282
|
02/11/2022
|
No Such Account
|
1328
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220434358
|
6089851751
|
27/10/2022
|
Soma Rani
|
Soma Rani
|
2603005WL015278
|
00176
|
IDIB000G660
|
1692
|
02/11/2022
|
A/c Blocked or Frozen
|
1329
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220434359
|
6089851589
|
27/10/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603005WL015278
|
00415
|
SBIN0001546
|
1692
|
02/11/2022
|
No Such Account
|
1330
|
PB2603005_301122FTO_85263
|
2603005000NRG23271120220497955
|
6966231464
|
30/11/2022
|
MALA RANI
|
MALA RANI
|
2603005WL0018879
|
00415
|
SBIN0001756
|
840
|
07/12/2022
|
No Such Account
|
1331
|
PB2603005_301122FTO_85263
|
2603005000NRG23271120220497956
|
6966231463
|
30/11/2022
|
Lakhvir Singh
|
Lakhvir Singh
|
2603005WL0018879
|
00415
|
SBIN0001756
|
1260
|
07/12/2022
|
No Such Account
|
1332
|
PB2603005_291222FTO_95653
|
2603005000NRG23271120220497963
|
|
29/12/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603005WL0018882
|
00415
|
SBIN0001756
|
1440
|
03/01/2023
|
No Such Account
|
1333
|
PB2603005_291222FTO_95653
|
2603005000NRG23271120220497964
|
|
29/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL0018882
|
00415
|
SBIN0001756
|
2160
|
03/01/2023
|
No Such Account
|
1334
|
PB2603005_291222FTO_95653
|
2603005000NRG23271120220497965
|
|
29/12/2022
|
Shimla Rani
|
Shimla Rani
|
2603005WL0018883
|
00352
|
PUNB0PGB003
|
1260
|
03/01/2023
|
No Such Account
|
1335
|
PB2603005_070722FTO_28609
|
2603005000NRG23280620220123780
|
3031895477
|
07/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603005WL0004079
|
00354
|
PUNB0236100
|
282
|
13/07/2022
|
No Such Account
|
1336
|
PB2603005_070722FTO_28609
|
2603005000NRG23280620220126359
|
3031895484
|
07/07/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL0004168
|
00349
|
PSIB0000248
|
1692
|
13/07/2022
|
No Such Account
|
1337
|
PB2603005_070722FTO_28609
|
2603005000NRG23280620220126360
|
3031895483
|
07/07/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL0004168
|
00349
|
PSIB0000248
|
1410
|
13/07/2022
|
No Such Account
|
1338
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230702331
|
0415476204
|
16/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL026598
|
00415
|
SBIN0001546
|
1692
|
31/03/2023
|
No Such Account
|
1339
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230769011
|
0415476297
|
16/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603005WL027163
|
00415
|
SBIN0050629
|
1128
|
31/03/2023
|
Account closed
|
1340
|
PB2603005_160323FTO_114139
|
2603005000NRG23140320230770837
|
0415476324
|
16/03/2023
|
SWARNA RANI
|
SWARNA RANI
|
2603005WL027193
|
00089
|
CBIN0282200
|
3666
|
31/03/2023
|
No Such Account
|
1341
|
PB2603005_310822APB_FTO_49664
|
2603005000NRG23310820220281729
|
4419281766
|
31/08/2022
|
Ajit Singh
|
Ajit Singh
|
2603005WL009829
|
00354
|
PUNB0243800
|
2430
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230758229
|
0415719210
|
14/03/2023
|
BOGHA SINGH
|
BOGHA SINGH
|
2603005WL027016
|
00354
|
PUNB0236100
|
2538
|
31/03/2023
|
Unclaimed/DEAF accounts
|
1343
|
PB2603005_261222APB_FTO_94956
|
2603005000NRG23261220220565764
|
|
26/12/2022
|
Om Parkash
|
Om Parkash
|
2603005WL021830
|
00078
|
CNRB0005539
|
1410
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1344
|
PB2603005_261222APB_FTO_94956
|
2603005000NRG23261220220565768
|
|
26/12/2022
|
NEESHA RANI
|
NEESHA RANI
|
2603005WL021830
|
00168
|
ICIC0000538
|
1410
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1345
|
PB2603005_261222APB_FTO_94956
|
2603005000NRG23261220220565769
|
|
26/12/2022
|
REKHA RANI
|
REKHA RANI
|
2603005WL021830
|
00168
|
ICIC0000538
|
1410
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
PB2603005_261222APB_FTO_94956
|
2603005000NRG23261220220566901
|
|
26/12/2022
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL021898
|
00415
|
SBIN0001546
|
1000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230752338
|
0415719353
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL026936
|
00415
|
SBIN0050743
|
2538
|
31/03/2023
|
Account closed
|
1348
|
PB2603005_290722FTO_36526
|
2603005000NRG23290720220213878
|
3582296369
|
29/07/2022
|
Amrik chand
|
Amrik chand
|
2603005WL006927
|
00415
|
SBIN0001546
|
1974
|
04/08/2022
|
No Such Account
|
1349
|
PB2603005_290722FTO_36526
|
2603005000NRG23290720220213930
|
3582296364
|
29/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603005WL006934
|
00152
|
HDFC0001423
|
2538
|
04/08/2022
|
No Such Account
|
1350
|
PB2603005_290722FTO_36526
|
2603005000NRG23290720220213934
|
3582296367
|
29/07/2022
|
ASHA RANI
|
ASHA RANI
|
2603005WL006934
|
00354
|
PUNB0243800
|
2538
|
04/08/2022
|
No Such Account
|
1351
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230764084
|
N032301256D76
|
14/03/2023
|
Parminder Singh
|
Parminder Singh
|
2603005WL027109
|
00354
|
PUNB0137200
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230765449
|
N032301256E70
|
14/03/2023
|
PALO BIBI
|
PALO BIBI
|
2603005WL027131
|
00152
|
HDFC0003132
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23140320230771019
|
0415719411
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL027195
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
A/c Blocked or Frozen
|
1354
|
PB2603005_130922FTO_54429
|
2603005000NRG23130920220315408
|
5871904725
|
13/09/2022
|
surjeet singh
|
surjeet singh
|
2603005WL011039
|
00415
|
SBIN0001756
|
2538
|
21/10/2022
|
No Such Account
|
1355
|
PB2603005_140323APB_FTO_113193
|
2603005000NRG23310120230653846
|
0415719850
|
14/03/2023
|
surjan singh
|
surjan singh
|
2603005WL024818
|
00089
|
CBIN0282200
|
2256
|
31/03/2023
|
Account closed
|
1356
|
PB2603005_160822FTO_41956
|
2603005000NRG23160820220244318
|
4119680970
|
16/08/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2603005WL008471
|
00354
|
PUNB0243800
|
1974
|
24/08/2022
|
No Such Account
|
1357
|
PB2603005_160922APB_FTO_56109
|
2603005000NRG23160920220326195
|
5872109364
|
16/09/2022
|
Balvir
|
Balvir
|
2603005WL011466
|
00415
|
SBIN0001546
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2603005_160922APB_FTO_56109
|
2603005000NRG23160920220326370
|
5872109372
|
16/09/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603005WL011495
|
00152
|
HDFC0003132
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2603005_170922FTO_56209
|
2603005000NRG23160920220329420
|
5872019740
|
17/09/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL011593
|
00415
|
SBIN0001546
|
1692
|
21/10/2022
|
No Such Account
|
1360
|
PB2603005_161222APB_FTO_91443
|
2603005000NRG23161220220546386
|
7469728458
|
16/12/2022
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL021081
|
00554
|
KKBK0004067
|
846
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1361
|
PB2603005_170922FTO_56209
|
2603005000NRG23170920220330445
|
5872019903
|
17/09/2022
|
NEELAM RANI
|
NEELAM RANI
|
2603005WL011622
|
00349
|
PSIB0000248
|
1974
|
21/10/2022
|
Account closed
|
1362
|
PB2603005_170922FTO_56209
|
2603005000NRG23170920220330466
|
5872019746
|
17/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL011622
|
00415
|
SBIN0001756
|
1974
|
21/10/2022
|
No Such Account
|
1363
|
PB2603005_170922FTO_56209
|
2603005000NRG23170920220330535
|
5872019753
|
17/09/2022
|
Raj Rani
|
Raj Rani
|
2603005WL011625
|
00415
|
SBIN0001756
|
564
|
21/10/2022
|
No Such Account
|
1364
|
PB2603005_170922FTO_56209
|
2603005000NRG23170920220330565
|
5872019714
|
17/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL011625
|
00415
|
SBIN0001546
|
1410
|
21/10/2022
|
No Such Account
|
1365
|
PB2603005_120822FTO_41187
|
2603005000NRG23120820220239713
|
4118412113
|
12/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2603005WL008306
|
00176
|
IDIB000G660
|
1128
|
24/08/2022
|
A/c Blocked or Frozen
|
1366
|
PB2603005_120123APB_FTO_100122
|
2603005000NRG23120120230608135
|
8086774702
|
12/01/2023
|
Harmesh Singh
|
Harmesh Singh
|
2603005WL023369
|
00349
|
PSIB0021197
|
2538
|
20/01/2023
|
Account closed
|
1367
|
PB2603005_120123APB_FTO_100122
|
2603005000NRG23120120230608126
|
8086774863
|
12/01/2023
|
VEERO BAI
|
VEERO BAI
|
2603005WL023369
|
00415
|
SBIN0001546
|
2820
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1368
|
PB2603005_120123APB_FTO_100122
|
2603005000NRG23120120230607924
|
8086774711
|
12/01/2023
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL023357
|
00114
|
UTIB0SFCB02
|
1440
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2603005_120123APB_FTO_100122
|
2603005000NRG23110120230606235
|
8086774670
|
12/01/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2603005WL023274
|
00168
|
ICIC0000538
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2603005_080922FTO_52787
|
2603005000NRG23080920220306757
|
4742791267
|
08/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603005WL010697
|
00415
|
SBIN0050743
|
150
|
16/09/2022
|
No Such Account
|
1371
|
PB2603005_190422FTO_2608
|
2603005000NRG23180420220003338
|
0989908584
|
19/04/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL000113
|
00349
|
PSIB0021239
|
1692
|
09/05/2022
|
No Such Account
|
1372
|
PB2603005_190422FTO_2608
|
2603005000NRG23180420220003352
|
0989908572
|
19/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603005WL000114
|
00045
|
BARB0JALALA
|
1974
|
09/05/2022
|
No Such Account
|
1373
|
PB2603005_060123FTO_98391
|
2603005000NRG23060120230595619
|
7854441226
|
06/01/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603005WL022870
|
00415
|
SBIN0001756
|
1400
|
12/01/2023
|
No Such Account
|
1374
|
PB2603005_060123FTO_98391
|
2603005000NRG23060120230595337
|
7854441257
|
06/01/2023
|
paramjeet kaur
|
paramjeet kaur
|
2603005WL022860
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
1375
|
PB2603005_060123FTO_98391
|
2603005000NRG23060120230595265
|
7854441171
|
06/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL022856
|
00176
|
IDIB000G660
|
282
|
12/01/2023
|
A/c Blocked or Frozen
|
1376
|
PB2603005_060123FTO_98391
|
2603005000NRG23060120230593805
|
7854441390
|
06/01/2023
|
RAJU
|
RAJU
|
2603005WL022822
|
00045
|
BARB0JALALA
|
2820
|
12/01/2023
|
No Such Account
|
1377
|
PB2603005_040722APB_FTO_26882
|
2603005000NRG23040720220147322
|
2914178646
|
04/07/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2603005WL004659
|
00352
|
PUNB0PGB003
|
2580
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2603005_011022APB_FTO_65075
|
2603005000NRG23011020220374039
|
5935701648
|
01/10/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL013019
|
00354
|
PUNB0243800
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2603005_011022APB_FTO_65075
|
2603005000NRG23011020220374029
|
5935701660
|
01/10/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL013019
|
00354
|
PUNB0243800
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2603005_240323FTO_118603
|
2603005000NRG23240320230810149
|
0289224949
|
24/03/2023
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603005WL0028007
|
00415
|
SBIN0001756
|
1440
|
29/03/2023
|
No Such Account
|
1381
|
PB2603005_290323FTO_121172
|
2603005000NRG23280320230819951
|
0518780447
|
29/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603005WL028245
|
00415
|
SBIN0001546
|
3102
|
03/04/2023
|
No Such Account
|
1382
|
PB2603005_130123FTO_100249
|
2603005000NRG23130120230608483
|
8129816847
|
13/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603005WL023395
|
00349
|
PSIB0021004
|
1410
|
24/01/2023
|
No Such Account
|
1383
|
PB2603005_200223APB_FTO_107315
|
2603005000NRG23200220230663701
|
0416702708
|
20/02/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603005WL025582
|
00349
|
PSIB0021197
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2603005_200922APB_FTO_57502
|
2603005000NRG23200920220340372
|
5937748521
|
20/09/2022
|
Darshan Singh
|
Darshan Singh
|
2603005WL011975
|
00048
|
BKID0006376
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1385
|
PB2603005_201022FTO_72006
|
2603005000NRG23201020220422410
|
5996666394
|
20/10/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL014793
|
00415
|
SBIN0002415
|
1410
|
31/10/2022
|
No Such Account
|
1386
|
PB2603005_201022FTO_72006
|
2603005000NRG23201020220422431
|
5996666395
|
20/10/2022
|
RANO
|
RANO
|
2603005WL014793
|
00415
|
SBIN0002415
|
1410
|
31/10/2022
|
No Such Account
|
1387
|
PB2603005_201022FTO_72006
|
2603005000NRG23201020220422757
|
5996666505
|
20/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL014821
|
00415
|
SBIN0001756
|
50
|
31/10/2022
|
No Such Account
|
1388
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230761249
|
N03230125465D
|
16/03/2023
|
PRITHI SINGH
|
PRITHI SINGH
|
2603005WL027070
|
00415
|
SBIN0001546
|
2520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230761235
|
0415675586
|
16/03/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603005WL027070
|
00176
|
IDIB000G660
|
2240
|
31/03/2023
|
Account closed
|
1390
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230758168
|
N0323012545F2
|
16/03/2023
|
PYAR SINGH
|
PYAR SINGH
|
2603005WL027012
|
00415
|
SBIN0001546
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230757556
|
N03230125467B
|
16/03/2023
|
SHALLO BAI
|
SHALLO BAI
|
2603005WL027002
|
00354
|
PUNB0243800
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2603005_260722FTO_35282
|
2603005000NRG23260720220207158
|
3443426455
|
26/07/2022
|
SHINDO BIBI
|
SHINDO BIBI
|
2603005WL006572
|
00415
|
SBIN0001546
|
2538
|
30/07/2022
|
No Such Account
|
1393
|
PB2603005_260722FTO_35282
|
2603005000NRG23260720220207246
|
3443426469
|
26/07/2022
|
Mamata Rani
|
Mamata Rani
|
2603005WL006578
|
00415
|
SBIN0001546
|
2538
|
30/07/2022
|
No Such Account
|
1394
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230754656
|
N03230125453F
|
16/03/2023
|
Jaspal Singh
|
Jaspal Singh
|
2603005WL026964
|
00354
|
PUNB0236100
|
2120
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1395
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230734436
|
N032301254737
|
16/03/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2603005WL026765
|
00152
|
HDFC0003132
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2603005_291122APB_FTO_84677
|
2603005000NRG23291120220499369
|
6966274117
|
29/11/2022
|
Kaushalia rani
|
Kaushalia rani
|
2603005WL019020
|
00354
|
PUNB0083310
|
1410
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1397
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23140320230699024
|
N03230125462D
|
16/03/2023
|
BANTO BAI
|
BANTO BAI
|
2603005WL026583
|
00176
|
IDIB000G660
|
1920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2603005_141022APB_FTO_69806
|
2603005000NRG23141020220408336
|
5955310609
|
14/10/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2603005WL014251
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2603005_310123APB_FTO_104996
|
2603005000NRG23310120230654135
|
8524130975
|
31/01/2023
|
Hardeep Kumar
|
Hardeep Kumar
|
2603005WL024831
|
00415
|
SBIN0001756
|
282
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1400
|
PB2603005_310123APB_FTO_104996
|
2603005000NRG23310120230654232
|
8524130841
|
31/01/2023
|
KASHMIRA BIBI
|
KASHMIRA BIBI
|
2603005WL024838
|
00415
|
SBIN0001546
|
2600
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1401
|
PB2603005_310323FTO_124027
|
2603005000NRG23130220230662091
|
1487026460
|
31/03/2023
|
Narpat ram
|
Narpat ram
|
2603005WL0025370
|
00415
|
SBIN0001546
|
1410
|
12/05/2023
|
No Such Account
|
1402
|
PB2603005_310323FTO_124027
|
2603005000NRG23311020220443948
|
1487026455
|
31/03/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL0015839
|
00415
|
SBIN0001546
|
282
|
12/05/2023
|
No Such Account
|
1403
|
PB2603005_310323FTO_124027
|
2603005000NRG23130220230662086
|
1487026465
|
31/03/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603005WL0025368
|
00415
|
SBIN0001546
|
1410
|
12/05/2023
|
No Such Account
|
1404
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23150320230782701
|
N03230125464B
|
16/03/2023
|
Jeena
|
Jeena
|
2603005WL027395
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2603005_160323APB_FTO_114150
|
2603005000NRG23150320230782733
|
N032301254662
|
16/03/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2603005WL027395
|
00176
|
IDIB000G660
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2603005_310323FTO_124027
|
2603005000NRG23150920220324887
|
1487026467
|
31/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603005WL0011398
|
00415
|
SBIN0001546
|
846
|
12/05/2023
|
No Such Account
|
1407
|
PB2603005_190622APB_FTO_19601
|
2603005000NRG23180620220096142
|
3365288837
|
19/06/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603005WL003352
|
00152
|
HDFC0001423
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2603005_210922FTO_57923
|
2603005000NRG23210920220340642
|
5935482343
|
21/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL011992
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1409
|
PB2603005_100123APB_FTO_99449
|
2603005000NRG23100120230604335
|
8086772814
|
10/01/2023
|
Nanak
|
Nanak
|
2603005WL023185
|
00078
|
CNRB0005539
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2603005_100123APB_FTO_99449
|
2603005000NRG23100120230604274
|
8086772809
|
10/01/2023
|
SAROJ
|
SAROJ
|
2603005WL023185
|
00349
|
PSIB0000248
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2603005_100123APB_FTO_99449
|
2603005000NRG23100120230603892
|
8086772867
|
10/01/2023
|
BANTA SINGH
|
BANTA SINGH
|
2603005WL023173
|
00354
|
PUNB0243800
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2603005_100123APB_FTO_99449
|
2603005000NRG23100120230603890
|
8086772642
|
10/01/2023
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2603005WL023173
|
00354
|
PUNB0243800
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2603005_070722FTO_28606
|
2603005000NRG23070720220154376
|
3031901531
|
07/07/2022
|
Seema Rani
|
Seema Rani
|
2603005WL004884
|
00176
|
IDIB000G660
|
846
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1414
|
PB2603005_120522FTO_7497
|
2603005000NRG23050520220014412
|
1344846368
|
12/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603005WL000611
|
00349
|
PSIB0000248
|
2820
|
18/05/2022
|
Account closed
|
1415
|
PB2603005_030822APB_FTO_38006
|
2603005000NRG23030820220220234
|
3902143186
|
03/08/2022
|
Ajit Singh
|
Ajit Singh
|
2603005WL007336
|
00354
|
PUNB0243800
|
1350
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2603005_011222APB_FTO_85873
|
2603005000NRG23011220220508065
|
7064984646
|
01/12/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603005WL019469
|
00354
|
PUNB0243800
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2603005_011222APB_FTO_85873
|
2603005000NRG23011220220507500
|
7064984694
|
01/12/2022
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL019456
|
00554
|
KKBK0004067
|
2160
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1418
|
PB2603005_300822FTO_49069
|
2603005000NRG23300820220279431
|
4419172349
|
30/08/2022
|
SAWARNA RANI
|
SAWARNA RANI
|
2603005WL009766
|
00415
|
SBIN0001546
|
2256
|
03/09/2022
|
No Such Account
|
1419
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443620
|
6454221102
|
07/11/2022
|
Kushiya Bai
|
Kushiya Bai
|
2603005WL0015763
|
00176
|
IDIB000G660
|
1974
|
15/11/2022
|
A/c Blocked or Frozen
|
1420
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443625
|
6454221121
|
07/11/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL0015767
|
00415
|
SBIN0001546
|
660
|
15/11/2022
|
Account closed
|
1421
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443626
|
6454221122
|
07/11/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL0015767
|
00415
|
SBIN0001546
|
880
|
15/11/2022
|
Account closed
|
1422
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443688
|
6454221137
|
07/11/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603005WL0015774
|
00032
|
UTIB0002364
|
3666
|
15/11/2022
|
No Such Account
|
1423
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443697
|
6454221134
|
07/11/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL0015776
|
00032
|
UTIB0002364
|
2256
|
15/11/2022
|
No Such Account
|
1424
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443831
|
6454221111
|
07/11/2022
|
sohan
|
sohan
|
2603005WL0015787
|
00354
|
PUNB0243800
|
1692
|
15/11/2022
|
No Such Account
|
1425
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443882
|
6454221129
|
07/11/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL0015812
|
00415
|
SBIN0001756
|
2538
|
15/11/2022
|
No Such Account
|
1426
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443884
|
6454221103
|
07/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603005WL0015813
|
00176
|
IDIB000G660
|
2538
|
15/11/2022
|
A/c Blocked or Frozen
|
1427
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443886
|
6454221126
|
07/11/2022
|
Raj Rani
|
Raj Rani
|
2603005WL0015815
|
00415
|
SBIN0001546
|
1128
|
15/11/2022
|
No Such Account
|
1428
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443926
|
6454221135
|
07/11/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603005WL0015832
|
00032
|
UTIB0002364
|
1128
|
15/11/2022
|
No Such Account
|
1429
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443927
|
6454221136
|
07/11/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603005WL0015832
|
00032
|
UTIB0002364
|
1974
|
15/11/2022
|
No Such Account
|
1430
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443943
|
6454221095
|
07/11/2022
|
Shibro Bai
|
Shibro Bai
|
2603005WL0015839
|
00045
|
BARB0JALALA
|
282
|
15/11/2022
|
No Such Account
|
1431
|
PB2603005_071122FTO_77423
|
2603005000NRG23311020220443950
|
6454221110
|
07/11/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL0015840
|
00354
|
PUNB0243800
|
846
|
15/11/2022
|
No Such Account
|
1432
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23130120230608503
|
8130194444
|
16/01/2023
|
Binder Kaur
|
Binder Kaur
|
2603005WL023395
|
00349
|
PSIB0021004
|
1410
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1433
|
PB2603005_121222APB_FTO_89702
|
2603005000NRG23121220220533971
|
7342338705
|
12/12/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL020463
|
00415
|
SBIN0050743
|
2256
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2603005_060922FTO_51436
|
2603005000NRG23060920220296904
|
4641805650
|
06/09/2022
|
PARVEEN RANI
|
PARVEEN RANI
|
2603005WL010399
|
00089
|
CBIN0282200
|
2256
|
12/09/2022
|
No Such Account
|
1435
|
PB2603005_070622APB_FTO_14231
|
2603005000NRG23060620220061559
|
2215716792
|
07/06/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL002311
|
00048
|
BKID0006376
|
2268
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2603005_021222FTO_86368
|
2603005000NRG23021220220513058
|
7065345376
|
02/12/2022
|
Jagjeet Singh
|
Jagjeet Singh
|
2603005WL019673
|
00354
|
PUNB0236100
|
1692
|
10/12/2022
|
No Such Account
|
1437
|
PB2603005_021222FTO_86368
|
2603005000NRG23021220220511380
|
7065345431
|
02/12/2022
|
DHARSHNA RANI
|
DHARSHNA RANI
|
2603005WL019609
|
00415
|
SBIN0001756
|
2538
|
10/12/2022
|
No Such Account
|
1438
|
PB2603005_021222FTO_86368
|
2603005000NRG23021220220510304
|
7065345365
|
02/12/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL019546
|
00176
|
IDIB000J534
|
1020
|
10/12/2022
|
A/c Blocked or Frozen
|
1439
|
PB2603005_290922APB_FTO_63889
|
2603005000NRG23290920220364610
|
5935700563
|
29/09/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603005WL012726
|
00354
|
PUNB0236100
|
1080
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1440
|
PB2603005_290922APB_FTO_63889
|
2603005000NRG23290920220365618
|
5935700597
|
29/09/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL012764
|
00415
|
SBIN0050743
|
1800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2603005_290922APB_FTO_63889
|
2603005000NRG23290920220366402
|
5935700567
|
29/09/2022
|
Maya Bibi
|
Maya Bibi
|
2603005WL012796
|
00354
|
PUNB0243800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2603005_291222APB_FTO_95651
|
2603005000NRG23291220220575155
|
|
29/12/2022
|
Kala Singh
|
Kala Singh
|
2603005WL022130
|
00354
|
PUNB0243800
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2603005_291222APB_FTO_95651
|
2603005000NRG23291220220575162
|
|
29/12/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603005WL022130
|
00168
|
ICIC0000538
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2603005_291222APB_FTO_95651
|
2603005000NRG23291220220575264
|
|
29/12/2022
|
Shindo
|
Shindo
|
2603005WL022136
|
00176
|
IDIB000J534
|
1692
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1445
|
PB2603005_020622APB_FTO_13055
|
2603005000NRG23300520220042863
|
N0622002C309A
|
02/06/2022
|
Jeeto
|
Jeeto
|
2603005WL001805
|
00168
|
ICIC0000538
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2603005_300622FTO_25610
|
2603005000NRG23300620220133416
|
2910409643
|
30/06/2022
|
Pooran Singh
|
Pooran Singh
|
2603005WL004331
|
00415
|
SBIN0001546
|
282
|
08/07/2022
|
Account closed
|
1447
|
PB2603005_140922FTO_55107
|
2603005000NRG23140920220319714
|
5871954720
|
14/09/2022
|
KURSHED RANI
|
KURSHED RANI
|
2603005WL0011189
|
00415
|
SBIN0001546
|
1410
|
21/10/2022
|
Account closed
|
1448
|
PB2603005_140922FTO_55107
|
2603005000NRG23140920220319721
|
5871954707
|
14/09/2022
|
Seema Rani
|
Seema Rani
|
2603005WL0011191
|
00176
|
IDIB000G660
|
846
|
21/10/2022
|
No Such Account
|
1449
|
PB2603005_140922FTO_55107
|
2603005000NRG23140920220319722
|
5871954708
|
14/09/2022
|
Seema Rani
|
Seema Rani
|
2603005WL0011191
|
00176
|
IDIB000G660
|
1620
|
21/10/2022
|
No Such Account
|
1450
|
PB2603005_140922FTO_55107
|
2603005000NRG23140920220319723
|
5871954729
|
14/09/2022
|
Seema Rani
|
Seema Rani
|
2603005WL0011191
|
00176
|
IDIB000G660
|
1350
|
21/10/2022
|
No Such Account
|
1451
|
PB2603005_151122APB_FTO_79959
|
2603005000NRG23151120220473280
|
N112200D176BF
|
15/11/2022
|
Shimla Rani
|
Shimla Rani
|
2603005WL017514
|
00352
|
PUNB0PGB003
|
1260
|
22/11/2022
|
Account closed
|
1452
|
PB2603005_160822APB_FTO_41958
|
2603005000NRG23160820220244337
|
4119805056
|
16/08/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2603005WL008471
|
00354
|
PUNB0243800
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2603005_160922FTO_56108
|
2603005000NRG23160920220326377
|
5871950653
|
16/09/2022
|
Jangir Singh
|
Jangir Singh
|
2603005WL011495
|
00176
|
IDIB000J534
|
3666
|
21/10/2022
|
No Such Account
|
1454
|
PB2603005_210622FTO_20955
|
2603005000NRG23190620220096165
|
2559493502
|
21/06/2022
|
Nait Ram
|
Nait Ram
|
2603005WL0003358
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
1455
|
PB2603005_191222APB_FTO_92263
|
2603005000NRG23191220220550991
|
7469856892
|
19/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL021283
|
00354
|
PUNB0243800
|
1485
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
PB2603005_170323FTO_114916
|
2603005000NRG23140320230735471
|
0415474805
|
17/03/2023
|
PAMMA
|
PAMMA
|
2603005WL026777
|
00415
|
SBIN0001546
|
282
|
31/03/2023
|
No Such Account
|
1457
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23140320230702293
|
0416699553
|
15/03/2023
|
Roop Singh
|
Roop Singh
|
2603005WL026598
|
00168
|
ICIC0000538
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1458
|
PB2603005_020622FTO_13054
|
2603005000NRG23300520220043758
|
N0622002C344C
|
02/06/2022
|
Radha Rani
|
Radha Rani
|
2603005WL001863
|
00415
|
SBIN0001546
|
1710
|
08/06/2022
|
Account closed
|
1459
|
PB2603005_150323APB_FTO_113919
|
2603005000NRG23310120230653845
|
0416699766
|
15/03/2023
|
surjan singh
|
surjan singh
|
2603005WL024818
|
00089
|
CBIN0282200
|
1974
|
31/03/2023
|
Account closed
|
1460
|
PB2603005_310323FTO_124095
|
2603005000NRG23310320230840491
|
1487027051
|
31/03/2023
|
SOMA RANI
|
SOMA RANI
|
2603005WL0028876
|
00415
|
SBIN0001546
|
1250
|
12/05/2023
|
No Such Account
|
1461
|
PB2603005_310822FTO_49663
|
2603005000NRG23310820220281783
|
4419180342
|
31/08/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2603005WL009831
|
00176
|
IDIB000G660
|
690
|
03/09/2022
|
A/c Blocked or Frozen
|
1462
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23150320230783197
|
N032301255325
|
16/03/2023
|
GORA SINGH
|
GORA SINGH
|
2603005WL027404
|
00415
|
SBIN0001546
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1463
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23150320230783775
|
N0323012553A9
|
16/03/2023
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL027422
|
00554
|
KKBK0004067
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1464
|
PB2603005_160323APB_FTO_114269
|
2603005000NRG23150320230783887
|
N032301255273
|
16/03/2023
|
Kaushalia rani
|
Kaushalia rani
|
2603005WL027425
|
00354
|
PUNB0083310
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1465
|
PB2603005_150922APB_FTO_55547
|
2603005000NRG23150920220323648
|
5872060030
|
15/09/2022
|
SAROJ
|
SAROJ
|
2603005WL011329
|
00349
|
PSIB0000248
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
PB2603005_170323FTO_114916
|
2603005000NRG23160320230790159
|
0415474720
|
17/03/2023
|
Parkash Kaur
|
Parkash Kaur
|
2603005WL027553
|
00176
|
IDIB000G660
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
1467
|
PB2603005_170323FTO_114916
|
2603005000NRG23170320230793440
|
0415474719
|
17/03/2023
|
FAMA BIBI
|
FAMA BIBI
|
2603005WL027634
|
00176
|
IDIB000G660
|
2256
|
31/03/2023
|
No Such Account
|
1468
|
PB2603005_181122FTO_81288
|
2603005000NRG23171120220479948
|
6654970685
|
18/11/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL017933
|
00415
|
SBIN0001756
|
2538
|
25/11/2022
|
No Such Account
|
1469
|
PB2603005_181122FTO_81288
|
2603005000NRG23181120220481073
|
6654970609
|
18/11/2022
|
MALA BIBI
|
MALA BIBI
|
2603005WL017978
|
00415
|
SBIN0001546
|
1974
|
25/11/2022
|
No Such Account
|
1470
|
PB2603005_181122FTO_81288
|
2603005000NRG23181120220482560
|
6654970684
|
18/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603005WL018031
|
00415
|
SBIN0001756
|
152
|
25/11/2022
|
No Such Account
|
1471
|
PB2603005_190123APB_FTO_101807
|
2603005000NRG23190120230619904
|
8169868628
|
19/01/2023
|
Ramesh Singh
|
Ramesh Singh
|
2603005WL023818
|
00089
|
CBIN0282200
|
2256
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1472
|
PB2603005_190123APB_FTO_101807
|
2603005000NRG23190120230619905
|
8169868660
|
19/01/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603005WL023818
|
00089
|
CBIN0282200
|
1974
|
25/01/2023
|
Account closed
|
1473
|
PB2603005_190123APB_FTO_101807
|
2603005000NRG23190120230619913
|
8169868653
|
19/01/2023
|
Ggurpreet singh
|
Ggurpreet singh
|
2603005WL023818
|
00089
|
CBIN0282200
|
2256
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1474
|
PB2603005_190123APB_FTO_101807
|
2603005000NRG23190120230620837
|
8169868677
|
19/01/2023
|
Ajit Singh
|
Ajit Singh
|
2603005WL023853
|
00354
|
PUNB0243800
|
564
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220346106
|
5937664429
|
22/09/2022
|
Amrik Singh
|
Amrik Singh
|
2603005WL012170
|
00415
|
SBIN0001756
|
846
|
27/10/2022
|
No Such Account
|
1476
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220346128
|
5937664158
|
22/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603005WL012171
|
00152
|
HDFC0001423
|
282
|
27/10/2022
|
No Such Account
|
1477
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220346131
|
5937664347
|
22/09/2022
|
HARMEET SINGH
|
HARMEET SINGH
|
2603005WL012171
|
00354
|
PUNB0243800
|
1410
|
27/10/2022
|
No Such Account
|
1478
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220349445
|
5937664380
|
22/09/2022
|
HUSIYA SINGH
|
HUSIYA SINGH
|
2603005WL012248
|
00415
|
SBIN0001546
|
50
|
27/10/2022
|
Account closed
|
1479
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220349446
|
5937664379
|
22/09/2022
|
HUSIYA SINGH
|
HUSIYA SINGH
|
2603005WL012248
|
00415
|
SBIN0001546
|
846
|
27/10/2022
|
Account closed
|
1480
|
PB2603005_221122FTO_82127
|
2603005000NRG23311020220443871
|
|
22/11/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603005WL0015808
|
00415
|
SBIN0001546
|
480
|
01/12/2022
|
No Such Account
|
1481
|
PB2603005_160323FTO_114139
|
2603005000NRG23150320230778212
|
0415476203
|
16/03/2023
|
Manjeet Singh
|
Manjeet Singh
|
2603005WL027319
|
00415
|
SBIN0001546
|
282
|
31/03/2023
|
No Such Account
|
1482
|
PB2603005_160323FTO_114139
|
2603005000NRG23150320230784618
|
0415476200
|
16/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2603005WL027437
|
00415
|
SBIN0001546
|
1620
|
31/03/2023
|
No Such Account
|
1483
|
PB2603005_160323FTO_114139
|
2603005000NRG23150320230784624
|
0415476964
|
16/03/2023
|
mandeep kaur
|
mandeep kaur
|
2603005WL027437
|
00354
|
PUNB0236100
|
1080
|
31/03/2023
|
No Such Account
|
1484
|
PB2603005_160323APB_FTO_114333
|
2603005000NRG23160320230788988
|
N032301254841
|
16/03/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL027531
|
00354
|
PUNB0243800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2603005_160323APB_FTO_114333
|
2603005000NRG23160320230789007
|
N032301254B6F
|
16/03/2023
|
BANTO BAI
|
BANTO BAI
|
2603005WL027532
|
00176
|
IDIB000G660
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2603005_160323APB_FTO_114333
|
2603005000NRG23160320230789279
|
0415693794
|
16/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2603005WL027540
|
00354
|
PUNB0236100
|
1974
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1487
|
PB2603005_170522APB_FTO_8492
|
2603005000NRG23170520220023215
|
1590554777
|
17/05/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL001040
|
00354
|
PUNB0243800
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2603005_170522APB_FTO_8492
|
2603005000NRG23170520220023402
|
1590554818
|
17/05/2022
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2603005WL001047
|
00415
|
SBIN0001546
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2603005_171022FTO_70440
|
2603005000NRG23171020220413049
|
5955176909
|
17/10/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL014449
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
1490
|
PB2603005_171022FTO_70440
|
2603005000NRG23171020220413090
|
5955176922
|
17/10/2022
|
surjeet singh
|
surjeet singh
|
2603005WL014451
|
00415
|
SBIN0001756
|
2256
|
27/10/2022
|
No Such Account
|
1491
|
PB2603005_171022FTO_70440
|
2603005000NRG23171020220413106
|
5955176906
|
17/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL014451
|
00415
|
SBIN0001546
|
2256
|
27/10/2022
|
No Such Account
|
1492
|
PB2603005_180822APB_FTO_42907
|
2603005000NRG23180820220255992
|
4230470316
|
18/08/2022
|
Sucha Singh
|
Sucha Singh
|
2603005WL008843
|
00168
|
ICIC0000538
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2603005_211222APB_FTO_93181
|
2603005000NRG23201220220553609
|
7469728976
|
21/12/2022
|
Seeta Rani
|
Seeta Rani
|
2603005WL021397
|
00168
|
ICIC0000538
|
846
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1494
|
PB2603005_211222APB_FTO_93181
|
2603005000NRG23201220220553618
|
7469728960
|
21/12/2022
|
SHINDO BIBI
|
SHINDO BIBI
|
2603005WL021397
|
00415
|
SBIN0001546
|
846
|
28/12/2022
|
A/c Blocked or Frozen
|
1495
|
PB2603005_211222APB_FTO_93181
|
2603005000NRG23201220220554061
|
7469729097
|
21/12/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL021412
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
Account closed
|
1496
|
PB2603005_210922APB_FTO_57925
|
2603005000NRG23210920220344125
|
5937748604
|
21/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL012100
|
00415
|
SBIN0001546
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2603005_210922FTO_57926
|
2603005000NRG23210920220344520
|
5937674232
|
21/09/2022
|
VEENA RANI
|
VEENA RANI
|
2603005WL012113
|
00415
|
SBIN0001546
|
1840
|
27/10/2022
|
No Such Account
|
1498
|
PB2603005_211222APB_FTO_93181
|
2603005000NRG23211220220556496
|
7469729011
|
21/12/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2603005WL021495
|
00415
|
SBIN0001546
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2603005_220323FTO_117529
|
2603005000NRG23220320230804805
|
0277486474
|
22/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603005WL027855
|
00048
|
BKID0006376
|
564
|
29/03/2023
|
No Such Account
|
1500
|
PB2603005_220323FTO_117529
|
2603005000NRG23220320230804848
|
0277486513
|
22/03/2023
|
sheela rani
|
sheela rani
|
2603005WL027858
|
00415
|
SBIN0001546
|
282
|
29/03/2023
|
No Such Account
|
1501
|
PB2603005_220323FTO_117529
|
2603005000NRG23220320230807432
|
0277486510
|
22/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2603005WL027920
|
00415
|
SBIN0001546
|
564
|
29/03/2023
|
No Such Account
|
1502
|
PB2603005_271022FTO_73874
|
2603005000NRG23271020220432239
|
6089851592
|
27/10/2022
|
Ram Chand
|
Ram Chand
|
2603005WL015191
|
00415
|
SBIN0001546
|
1410
|
02/11/2022
|
No Such Account
|
1503
|
PB2603005_011122APB_FTO_75562
|
2603005000NRG23011120220447054
|
6165705086
|
01/11/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2603005WL016010
|
00168
|
ICIC0000538
|
1120
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230759674
|
0416697584
|
16/03/2023
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL027041
|
00415
|
SBIN0001546
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230756332
|
0416697614
|
16/03/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL026984
|
00415
|
SBIN0001546
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2603005_280622FTO_24380
|
2603005000NRG23270620220120269
|
3410249151
|
28/06/2022
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2603005WL003971
|
00089
|
CBIN0282200
|
564
|
29/07/2022
|
No Such Account
|
1507
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230747797
|
0416697570
|
16/03/2023
|
GORA SINGH
|
GORA SINGH
|
2603005WL026897
|
00415
|
SBIN0001546
|
282
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1508
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230747779
|
0416697282
|
16/03/2023
|
Nashtar Singh
|
Nashtar Singh
|
2603005WL026897
|
00168
|
ICIC0000538
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2603005_091222FTO_89216
|
2603005000NRG23271120220497974
|
7288528547
|
09/12/2022
|
Bimla Rani
|
Bimla Rani
|
2603005WL0018887
|
00152
|
HDFC0003132
|
1974
|
17/12/2022
|
No Such Account
|
1510
|
PB2603005_091222FTO_89216
|
2603005000NRG23271120220497975
|
7288528553
|
09/12/2022
|
MANJEET RANI
|
MANJEET RANI
|
2603005WL0018888
|
00415
|
SBIN0001546
|
1330
|
17/12/2022
|
Account closed
|
1511
|
PB2603005_091222FTO_89216
|
2603005000NRG23271120220497977
|
7288528549
|
09/12/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL0018890
|
00176
|
IDIB000J534
|
2080
|
17/12/2022
|
A/C Blocked or Frozen
|
1512
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230728816
|
0416697214
|
16/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL026720
|
00168
|
ICIC0000538
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23140320230699023
|
0416697523
|
16/03/2023
|
BANTO BAI
|
BANTO BAI
|
2603005WL026583
|
00176
|
IDIB000G660
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2603005_310323APB_FTO_123816
|
2603005000NRG23310320230837078
|
1488689874
|
31/03/2023
|
RANO BAI
|
RANO BAI
|
2603005WL028759
|
00354
|
PUNB0243800
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2603005_310323APB_FTO_123816
|
2603005000NRG23310320230839613
|
1488689929
|
31/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL028836
|
00089
|
CBIN0284315
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2603005_160323APB_FTO_114208
|
2603005000NRG23150320230779362
|
0416697610
|
16/03/2023
|
MAHEEL SINGH
|
MAHEEL SINGH
|
2603005WL027340
|
00415
|
SBIN0001546
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2603005_170522FTO_8500
|
2603005000NRG23170520220023610
|
1586701996
|
17/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603005WL001067
|
00415
|
SBIN0001546
|
1974
|
26/05/2022
|
No Such Account
|
1518
|
PB2603005_170922FTO_56185
|
2603005000NRG23170920220330392
|
5872022144
|
17/09/2022
|
Kushiya Bai
|
Kushiya Bai
|
2603005WL011619
|
00176
|
IDIB000G660
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
1519
|
PB2603005_181022FTO_71029
|
2603005000NRG23181020220415440
|
5955099746
|
18/10/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL014541
|
00415
|
SBIN0001546
|
2538
|
27/10/2022
|
No Such Account
|
1520
|
PB2603005_181022FTO_71029
|
2603005000NRG23181020220416050
|
5955099912
|
18/10/2022
|
Binder
|
Binder
|
2603005WL014563
|
00415
|
SBIN0001546
|
1974
|
27/10/2022
|
No Such Account
|
1521
|
PB2603005_200922FTO_57039
|
2603005000NRG23200920220337407
|
5935408570
|
20/09/2022
|
Joginder Kaur
|
Joginder Kaur
|
2603005WL011843
|
00354
|
PUNB0236100
|
2538
|
27/10/2022
|
No Such Account
|
1522
|
PB2603005_200922FTO_57039
|
2603005000NRG23200920220337415
|
5935408562
|
20/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603005WL011843
|
00176
|
IDIB000G660
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
1523
|
PB2603005_201222FTO_92751
|
2603005000NRG23201220220553614
|
7469428672
|
20/12/2022
|
BHAGH SINGH
|
BHAGH SINGH
|
2603005WL021397
|
00415
|
SBIN0001546
|
1128
|
28/12/2022
|
No Such Account
|
1524
|
PB2603005_230622FTO_22296
|
2603005000NRG23220620220105644
|
2611181804
|
23/06/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603005WL003625
|
00352
|
PUNB0PGB003
|
1410
|
02/07/2022
|
No Such Account
|
1525
|
PB2603005_120123FTO_100121
|
2603005000NRG23120120230607919
|
8086787415
|
12/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603005WL023357
|
00415
|
SBIN0001546
|
720
|
20/01/2023
|
No Such Account
|
1526
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464125
|
|
26/11/2022
|
SHEENA RANI
|
SHEENA RANI
|
2603005WL0017021
|
00176
|
IDIB000G660
|
2256
|
02/12/2022
|
A/c Blocked or Frozen
|
1527
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464124
|
|
26/11/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL0017021
|
00176
|
IDIB000J534
|
1974
|
02/12/2022
|
A/c Blocked or Frozen
|
1528
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464121
|
|
26/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603005WL0017020
|
00415
|
SBIN0001546
|
564
|
02/12/2022
|
No Such Account
|
1529
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464095
|
|
26/11/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL0017007
|
00415
|
SBIN0001546
|
1128
|
02/12/2022
|
Account closed
|
1530
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464093
|
|
26/11/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603005WL0017005
|
00032
|
UTIB0002364
|
3666
|
02/12/2022
|
No Such Account
|
1531
|
PB2603005_261122FTO_84021
|
2603005000NRG23101120220464090
|
|
26/11/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603005WL0017002
|
00415
|
SBIN0001546
|
50
|
02/12/2022
|
No Such Account
|
1532
|
PB2603005_090922APB_FTO_53202
|
2603005000NRG23090920220308557
|
5872090639
|
09/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL010778
|
00415
|
SBIN0001546
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2603005_190123FTO_101808
|
2603005000NRG23190120230619927
|
8170237791
|
19/01/2023
|
Dhano Bai
|
Dhano Bai
|
2603005WL023818
|
00089
|
CBIN0282200
|
2256
|
25/01/2023
|
Account closed
|
1534
|
PB2603005_061222FTO_87329
|
2603005000NRG23051220220515604
|
7206994950
|
06/12/2022
|
Aroor Singh
|
Aroor Singh
|
2603005WL019756
|
00354
|
PUNB0044510
|
2256
|
15/12/2022
|
No Such Account
|
1535
|
PB2603005_041122FTO_76833
|
2603005000NRG23041120220455233
|
6387438821
|
04/11/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603005WL016444
|
00176
|
IDIB000G660
|
3666
|
11/11/2022
|
No Such Account
|
1536
|
PB2603005_041122FTO_76833
|
2603005000NRG23041120220455108
|
6387438867
|
04/11/2022
|
Lakhvir Singh
|
Lakhvir Singh
|
2603005WL016437
|
00415
|
SBIN0001546
|
1260
|
11/11/2022
|
No Such Account
|
1537
|
PB2603005_041122FTO_76833
|
2603005000NRG23041120220455089
|
6387438868
|
04/11/2022
|
MALA RANI
|
MALA RANI
|
2603005WL016437
|
00415
|
SBIN0001546
|
840
|
11/11/2022
|
No Such Account
|
1538
|
PB2603005_030123FTO_97109
|
2603005000NRG23030120230585055
|
7854443368
|
03/01/2023
|
SOMA RANI
|
SOMA RANI
|
2603005WL0022494
|
00415
|
SBIN0001546
|
1250
|
12/01/2023
|
No Such Account
|
1539
|
PB2603005_270422APB_FTO_4325
|
2603005000NRG23250420220008601
|
1088162351
|
27/04/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2603005WL000313
|
00089
|
CBIN0282200
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2603005_270422APB_FTO_4325
|
2603005000NRG23250420220008609
|
1088201554
|
27/04/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2603005WL000313
|
00089
|
CBIN0282200
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
PB2603005_290922FTO_63349
|
2603005000NRG23290920220364670
|
5935312475
|
29/09/2022
|
Bimla Bibi
|
Bimla Bibi
|
2603005WL012727
|
00415
|
SBIN0001546
|
225
|
27/10/2022
|
No Such Account
|
1542
|
PB2603005_290922FTO_63349
|
2603005000NRG23290920220364697
|
5935312457
|
29/09/2022
|
Maanak Singh
|
Maanak Singh
|
2603005WL012727
|
00089
|
CBIN0282200
|
1575
|
27/10/2022
|
Account closed
|
1543
|
PB2603005_190722FTO_32899
|
2603005000NRG23180720220185233
|
3304196685
|
19/07/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2603005WL005752
|
00415
|
SBIN0001546
|
2820
|
25/07/2022
|
No Such Account
|
1544
|
PB2603005_190123FTO_101808
|
2603005000NRG23190120230619931
|
8170237795
|
19/01/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603005WL023818
|
00089
|
CBIN0282200
|
282
|
25/01/2023
|
Account closed
|
1545
|
PB2603005_220422APB_FTO_3467
|
2603005000NRG23190420220003940
|
1088193827
|
22/04/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603005WL000128
|
00415
|
SBIN0050743
|
3948
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2603005_190722APB_FTO_32900
|
2603005000NRG23190720220190883
|
3303995745
|
19/07/2022
|
Jagindar Kaur
|
Jagindar Kaur
|
2603005WL005935
|
00349
|
PSIB0000657
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2603005_261122FTO_84021
|
2603005000NRG23231120220490557
|
|
26/11/2022
|
Kalash Rani
|
Kalash Rani
|
2603005WL0018474
|
00045
|
BARB0JALALA
|
1974
|
02/12/2022
|
No Such Account
|
1548
|
PB2603005_250822FTO_47298
|
2603005000NRG23250820220272086
|
4314734803
|
25/08/2022
|
RUKSANA
|
RUKSANA
|
2603005WL009366
|
00354
|
PUNB0HGB001
|
1128
|
31/08/2022
|
No Such Account
|
1549
|
PB2603005_310323FTO_123761
|
2603005000NRG23310320230839229
|
1487029453
|
31/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2603005WL028822
|
00032
|
UTIB0002364
|
282
|
12/05/2023
|
No Such Account
|
1550
|
PB2603005_111022APB_FTO_68580
|
2603005000NRG23111020220403259
|
5955364330
|
11/10/2022
|
Ggurpreet singh
|
Ggurpreet singh
|
2603005WL014032
|
00089
|
CBIN0282200
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1551
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220233711
|
4027451221
|
10/08/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2603005WL008059
|
00089
|
CBIN0282200
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220233657
|
4027451223
|
10/08/2022
|
TEHAL SINGH
|
TEHAL SINGH
|
2603005WL008058
|
00415
|
SBIN0001546
|
765
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220232001
|
4027451237
|
10/08/2022
|
Shingara Singh
|
Shingara Singh
|
2603005WL007983
|
00168
|
ICIC0000538
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220231367
|
4027451269
|
10/08/2022
|
Ajit Singh
|
Ajit Singh
|
2603005WL007940
|
00354
|
PUNB0243800
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220231168
|
4027451190
|
10/08/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL007923
|
00354
|
PUNB0243800
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2603005_100822APB_FTO_40459
|
2603005000NRG23100820220231161
|
4027451199
|
10/08/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL007923
|
00354
|
PUNB0243800
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2603005_090822APB_FTO_40041
|
2603005000NRG23090820220230413
|
4027456594
|
09/08/2022
|
KASHMIRA BAI
|
KASHMIRA BAI
|
2603005WL007895
|
00415
|
SBIN0001546
|
1680
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2603005_071222APB_FTO_88273
|
2603005000NRG23071220220524354
|
7206461060
|
07/12/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603005WL020099
|
00354
|
PUNB0236100
|
2538
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1559
|
PB2603005_060922FTO_51813
|
2603005000NRG23060920220298895
|
4641821410
|
06/09/2022
|
SAKIM SINGH
|
SAKIM SINGH
|
2603005WL010454
|
00168
|
ICIC0000538
|
564
|
12/09/2022
|
Account closed
|
1560
|
PB2603005_050722FTO_27458
|
2603005000NRG23050720220151197
|
3008886677
|
05/07/2022
|
MEHAKPREET KAUR
|
MEHAKPREET KAUR
|
2603005WL004764
|
00176
|
IDIB000G660
|
3666
|
12/07/2022
|
A/c Blocked or Frozen
|
1561
|
PB2603005_050722FTO_27458
|
2603005000NRG23050720220151196
|
3008886718
|
05/07/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2603005WL004764
|
00352
|
PUNB0PGB003
|
3666
|
12/07/2022
|
No Such Account
|
1562
|
PB2603005_050722FTO_27458
|
2603005000NRG23050720220150551
|
3008886722
|
05/07/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2603005WL004750
|
00415
|
SBIN0001546
|
2820
|
12/07/2022
|
No Such Account
|
1563
|
PB2603005_050722FTO_27458
|
2603005000NRG23050720220150297
|
3008886754
|
05/07/2022
|
KIRAN RANI
|
KIRAN RANI
|
2603005WL004739
|
00415
|
SBIN0050629
|
2538
|
12/07/2022
|
No Such Account
|
1564
|
PB2603005_030123FTO_97177
|
2603005000NRG23020120230582202
|
N0123001F2B0A
|
03/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603005WL022377
|
00352
|
PUNB0PGB003
|
2538
|
07/01/2023
|
No Such Account
|
1565
|
PB2603005_030123FTO_97177
|
2603005000NRG23020120230582102
|
N0123001F2B3C
|
03/01/2023
|
Preet Kaur
|
Preet Kaur
|
2603005WL022363
|
00415
|
SBIN0001546
|
2200
|
07/01/2023
|
No Such Account
|
1566
|
PB2603005_151222FTO_90916
|
2603005111NRG23151220220542776
|
7342331185
|
15/12/2022
|
SURESH SINGH
|
SURESH SINGH
|
2603005WL020938
|
00089
|
CBIN0282200
|
2538
|
21/12/2022
|
No Such Account
|
1567
|
PB2603005_141122FTO_79392
|
2603005000NRG23141120220467988
|
6549167807
|
14/11/2022
|
Shibro Bai
|
Shibro Bai
|
2603005WL017264
|
00045
|
BARB0JALALA
|
2256
|
19/11/2022
|
No Such Account
|
1568
|
PB2603005_141122FTO_79392
|
2603005000NRG23141120220469239
|
6549168051
|
14/11/2022
|
MANJEET RANI
|
MANJEET RANI
|
2603005WL017305
|
00415
|
SBIN0001756
|
1330
|
19/11/2022
|
Account closed
|
1569
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793231
|
N032301254CF1
|
17/03/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2603005WL027631
|
00089
|
CBIN0282200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793429
|
N032301254D12
|
17/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL027634
|
00176
|
IDIB000G660
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793448
|
N032301254C64
|
17/03/2023
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2603005WL027634
|
00415
|
SBIN0001546
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793570
|
N032301254CAB
|
17/03/2023
|
TONA RAM
|
TONA RAM
|
2603005WL027636
|
00415
|
SBIN0001967
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793585
|
N032301254CF9
|
17/03/2023
|
NEESHA RANI
|
NEESHA RANI
|
2603005WL027636
|
00415
|
SBIN0001546
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1574
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793586
|
N032301254CFB
|
17/03/2023
|
REKHA RANI
|
REKHA RANI
|
2603005WL027636
|
00415
|
SBIN0001546
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1575
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793958
|
N032301254C10
|
17/03/2023
|
Banta Singh
|
Banta Singh
|
2603005WL027644
|
00349
|
PSIB0021197
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2603005_170323APB_FTO_114920
|
2603005000NRG23170320230793966
|
0415674565
|
17/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL027644
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
A/c Blocked or Frozen
|
1577
|
PB2603005_190622FTO_19600
|
2603005000NRG23180620220096128
|
3364756806
|
19/06/2022
|
NARIAN SINGH
|
NARIAN SINGH
|
2603005WL003348
|
00415
|
SBIN0001546
|
2538
|
27/07/2022
|
No Such Account
|
1578
|
PB2603005_200522FTO_9699
|
2603005000NRG23190520220026165
|
1588040909
|
20/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603005WL001122
|
00349
|
PSIB0000248
|
1692
|
26/05/2022
|
Account closed
|
1579
|
PB2603005_250522FTO_10772
|
2603005000NRG23200520220028850
|
1821014696
|
25/05/2022
|
USHA RANI
|
USHA RANI
|
2603005WL001223
|
00032
|
UTIB0001987
|
2538
|
02/06/2022
|
No Such Account
|
1580
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230799281
|
0277668336
|
21/03/2023
|
DALIP SINGH
|
DALIP SINGH
|
2603005WL027750
|
00349
|
PSIB0000248
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230799358
|
0277667709
|
21/03/2023
|
Mohan Singh
|
Mohan Singh
|
2603005WL027752
|
00354
|
PUNB0243800
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230799395
|
0277668245
|
21/03/2023
|
GURO BAI
|
GURO BAI
|
2603005WL027756
|
00415
|
SBIN0050743
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230799422
|
0277668256
|
21/03/2023
|
PASHO BAI
|
PASHO BAI
|
2603005WL027756
|
00415
|
SBIN0001546
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230799457
|
0277667899
|
21/03/2023
|
Jagjit Singh
|
Jagjit Singh
|
2603005WL027758
|
00415
|
SBIN0001546
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230801428
|
0277668346
|
21/03/2023
|
Kala Singh
|
Kala Singh
|
2603005WL027776
|
00354
|
PUNB0243800
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2603005_210323APB_FTO_116408
|
2603005000NRG23210320230801436
|
0277668295
|
21/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603005WL027776
|
00168
|
ICIC0000538
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2603005_210622APB_FTO_20953
|
2603005000NRG23210620220101192
|
2559612742
|
21/06/2022
|
KUSHLIYA
|
KUSHLIYA
|
2603005WL003517
|
00415
|
SBIN0001546
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2603005_210622APB_FTO_20953
|
2603005000NRG23210620220101196
|
2559612707
|
21/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2603005WL003517
|
00168
|
ICIC0000538
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2603005_271222FTO_95473
|
2603005000NRG23261220220565372
|
|
27/12/2022
|
RATAN SINGH
|
RATAN SINGH
|
2603005WL021802
|
00354
|
PUNB0236100
|
846
|
03/01/2023
|
No Such Account
|
1590
|
PB2603005_271222FTO_95473
|
2603005000NRG23261220220565386
|
|
27/12/2022
|
Jasveer Singh
|
Jasveer Singh
|
2603005WL021802
|
00352
|
PUNB0PGB003
|
1680
|
03/01/2023
|
No Such Account
|
1591
|
PB2603005_290323APB_FTO_121589
|
2603005000NRG23290320230823719
|
0518831860
|
29/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603005WL028385
|
00354
|
PUNB0243800
|
1692
|
03/04/2023
|
Account closed
|
1592
|
PB2603005_290323APB_FTO_121589
|
2603005000NRG23290320230827912
|
0518831988
|
29/03/2023
|
Tarlok Chand
|
Tarlok Chand
|
2603005WL028490
|
00048
|
BKID0006376
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467694
|
1171563224
|
30/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603002WL0017197
|
00152
|
HDFC0001400
|
2256
|
03/05/2023
|
No Such Account
|
1594
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467695
|
1171563389
|
30/03/2023
|
Raj Kaur
|
Raj Kaur
|
2603002WL0017198
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1595
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467698
|
1171563361
|
30/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL0017200
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1596
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467699
|
1171563284
|
30/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0017201
|
00176
|
IDIB000Z503
|
1410
|
03/05/2023
|
No Such Account
|
1597
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467700
|
1171563360
|
30/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0017201
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1598
|
PB2603002_021122FTO_76117
|
2603002000NRG23011120220445715
|
6354439695
|
02/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL015955
|
00415
|
SBIN0050061
|
1692
|
11/11/2022
|
No Such Account
|
1599
|
PB2603002_021122FTO_76117
|
2603002000NRG23011120220447607
|
6354439693
|
02/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603002WL016035
|
00415
|
SBIN0050061
|
1974
|
11/11/2022
|
No Such Account
|
1600
|
PB2603002_021122FTO_76117
|
2603002000NRG23011120220447608
|
6354439694
|
02/11/2022
|
WAKIL SINGH
|
WAKIL SINGH
|
2603002WL016035
|
00415
|
SBIN0050061
|
1974
|
11/11/2022
|
No Such Account
|
1601
|
PB2603002_021122FTO_76117
|
2603002000NRG23011120220447610
|
6354439699
|
02/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL016035
|
00415
|
SBIN0050061
|
1974
|
11/11/2022
|
No Such Account
|
1602
|
PB2603002_021122FTO_76117
|
2603002000NRG23011120220447621
|
6354439697
|
02/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL016036
|
00415
|
SBIN0050061
|
2538
|
11/11/2022
|
No Such Account
|
1603
|
PB2603002_021122FTO_76117
|
2603002000NRG23011120220447623
|
6354439696
|
02/11/2022
|
sukhdeep singh
|
sukhdeep singh
|
2603002WL016036
|
00415
|
SBIN0050061
|
2538
|
11/11/2022
|
No Such Account
|
1604
|
PB2603002_021122FTO_76117
|
2603002000NRG23011120220447627
|
6354439700
|
02/11/2022
|
Baljeet kaur
|
Baljeet kaur
|
2603002WL016036
|
00415
|
SBIN0050061
|
2538
|
11/11/2022
|
No Such Account
|
1605
|
PB2603002_021122FTO_76117
|
2603002000NRG23011120220447630
|
6354439698
|
02/11/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603002WL016036
|
00415
|
SBIN0050061
|
2538
|
11/11/2022
|
No Such Account
|
1606
|
PB2603002_021122FTO_76117
|
2603002000NRG23011120220447649
|
6354439707
|
02/11/2022
|
ARSHDEEP SINGH
|
ARSHDEEP SINGH
|
2603002WL016037
|
00415
|
SBIN0050061
|
1974
|
11/11/2022
|
No Such Account
|
1607
|
PB2603002_021122FTO_76117
|
2603002000NRG23021120220451277
|
6354439666
|
02/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL016217
|
00415
|
SBIN0050061
|
1128
|
11/11/2022
|
No Such Account
|
1608
|
PB2603002_021122FTO_76117
|
2603002000NRG23021120220451285
|
6354439692
|
02/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL016217
|
00415
|
SBIN0050061
|
1128
|
11/11/2022
|
No Such Account
|
1609
|
PB2603002_021122FTO_76117
|
2603002000NRG23021120220451286
|
6354439708
|
02/11/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2603002WL016217
|
00415
|
SBIN0050061
|
1410
|
11/11/2022
|
No Such Account
|
1610
|
PB2603002_051222APB_FTO_87282
|
2603002000NRG23021220220510864
|
7065710181
|
05/12/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603002WL019564
|
00354
|
PUNB0682800
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2603002_051222APB_FTO_87282
|
2603002000NRG23041220220514362
|
7065710117
|
05/12/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2603002WL019696
|
00415
|
SBIN0004632
|
1410
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1612
|
PB2603002_051222APB_FTO_87282
|
2603002000NRG23051220220514807
|
7065710314
|
05/12/2022
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2603002WL019725
|
00078
|
CNRB0002113
|
4230
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2603002_051222APB_FTO_87282
|
2603002000NRG23051220220518170
|
7065710239
|
05/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL019846
|
00168
|
ICIC0001997
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2603002_051222APB_FTO_87282
|
2603002000NRG23051220220518241
|
7065710121
|
05/12/2022
|
gurpreet singh
|
gurpreet singh
|
2603002WL019849
|
00354
|
PUNB0155010
|
1128
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1615
|
PB2603002_051222APB_FTO_87282
|
2603002000NRG23051220220518264
|
7065710222
|
05/12/2022
|
USHA RANI
|
USHA RANI
|
2603002WL019850
|
00415
|
SBIN0051306
|
1410
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1616
|
PB2603002_051222APB_FTO_87282
|
2603002000NRG23051220220518267
|
7065710124
|
05/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL019850
|
00176
|
IDIB000Z503
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384317
|
5938776992
|
04/10/2022
|
RANO
|
RANO
|
2603005WL013420
|
00415
|
SBIN0002415
|
1974
|
27/10/2022
|
No Such Account
|
1618
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384314
|
5938776989
|
04/10/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603005WL013420
|
00415
|
SBIN0002415
|
1974
|
27/10/2022
|
No Such Account
|
1619
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384313
|
5938776991
|
04/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL013420
|
00415
|
SBIN0002415
|
1974
|
27/10/2022
|
No Such Account
|
1620
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384301
|
5938776990
|
04/10/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL013420
|
00415
|
SBIN0002415
|
1410
|
27/10/2022
|
No Such Account
|
1621
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384055
|
5938776741
|
04/10/2022
|
Durgo Bai
|
Durgo Bai
|
2603005WL013405
|
00415
|
SBIN0001546
|
1200
|
27/10/2022
|
No Such Account
|
1622
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220384025
|
5938776949
|
04/10/2022
|
jkkkj
|
jkkkj
|
2603005WL013405
|
00415
|
SBIN0001546
|
1000
|
27/10/2022
|
No Such Account
|
1623
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220383494
|
5938776677
|
04/10/2022
|
SALWINDER SINGH
|
SALWINDER SINGH
|
2603005WL013388
|
00176
|
IDIB000J534
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
1624
|
PB2603005_041022FTO_66181
|
2603005000NRG23041020220382837
|
5938776723
|
04/10/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL013375
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
1625
|
PB2603005_040922APB_FTO_50938
|
2603005000NRG23040920220292441
|
4647518016
|
04/09/2022
|
BINDAR KAUR
|
BINDAR KAUR
|
2603005WL010226
|
00168
|
ICIC0000538
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
PB2603005_240323APB_FTO_118757
|
2603005000NRG23240320230809278
|
0289928719
|
24/03/2023
|
Gurmit Singh
|
Gurmit Singh
|
2603005WL027983
|
00045
|
BARB0JALALA
|
282
|
29/03/2023
|
Unclaimed/DEAF accounts
|
1627
|
PB2603005_280622FTO_24377
|
2603005000NRG23270620220119403
|
3410245566
|
28/06/2022
|
NARIAN SINGH
|
NARIAN SINGH
|
2603005WL003938
|
00415
|
SBIN0001546
|
2820
|
29/07/2022
|
No Such Account
|
1628
|
PB2603005_280622FTO_24377
|
2603005000NRG23270620220120192
|
3410245498
|
28/06/2022
|
NASHATAR SINGH
|
NASHATAR SINGH
|
2603005WL003971
|
00089
|
CBIN0282200
|
846
|
29/07/2022
|
No Such Account
|
1629
|
PB2603005_290722FTO_36177
|
2603005000NRG23280720220212536
|
3582289899
|
29/07/2022
|
Veer Singh
|
Veer Singh
|
2603005WL006829
|
00152
|
HDFC0001423
|
2538
|
04/08/2022
|
No Such Account
|
1630
|
PB2603005_290822FTO_48543
|
2603005000NRG23290820220277610
|
4398559400
|
29/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2603005WL009641
|
00152
|
HDFC0003132
|
1974
|
02/09/2022
|
No Such Account
|
1631
|
PB2603005_311022APB_FTO_74942
|
2603005000NRG23311020220441393
|
6107733951
|
31/10/2022
|
gurvinder singh
|
gurvinder singh
|
2603005WL015616
|
00048
|
BKID0006376
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1632
|
PB2603005_311022APB_FTO_74942
|
2603005000NRG23311020220441929
|
6107733940
|
31/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603005WL015652
|
00168
|
ICIC0000538
|
50
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1633
|
PB2603005_311022APB_FTO_74942
|
2603005000NRG23311020220442163
|
6107733945
|
31/10/2022
|
Malkeet Singh
|
Malkeet Singh
|
2603005WL015661
|
00415
|
SBIN0001546
|
2538
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1634
|
PB2603005_111122FTO_78884
|
2603005000NRG23150920220324987
|
6518588874
|
11/11/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2603005WL0011405
|
00415
|
SBIN0001546
|
1692
|
17/11/2022
|
No Such Account
|
1635
|
PB2603005_170622FTO_19319
|
2603005000NRG23170620220094980
|
2515163517
|
17/06/2022
|
Jaj Singh
|
Jaj Singh
|
2603005WL003305
|
00089
|
CBIN0282200
|
1128
|
27/06/2022
|
No Such Account
|
1636
|
PB2603005_170622FTO_19319
|
2603005000NRG23170620220095003
|
2515163536
|
17/06/2022
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2603005WL003305
|
00089
|
CBIN0282200
|
1128
|
27/06/2022
|
No Such Account
|
1637
|
PB2603005_181022FTO_71026
|
2603005000NRG23181020220415320
|
5955176731
|
18/10/2022
|
Jangir Singh
|
Jangir Singh
|
2603005WL014535
|
00176
|
IDIB000G660
|
3948
|
27/10/2022
|
No Such Account
|
1638
|
PB2603005_210822FTO_43250
|
2603005000NRG23190820220256592
|
4229936542
|
21/08/2022
|
KARAM SINGH
|
KARAM SINGH
|
2603005WL008874
|
00152
|
HDFC0001423
|
150
|
27/08/2022
|
No Such Account
|
1639
|
PB2603005_210722FTO_33984
|
2603005000NRG23210720220198278
|
3443425756
|
21/07/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603005WL006157
|
00415
|
SBIN0001546
|
1974
|
30/07/2022
|
Account closed
|
1640
|
PB2603005_260722APB_FTO_35252
|
2603005000NRG23220720220199504
|
3444847931
|
26/07/2022
|
SHER SINGH
|
SHER SINGH
|
2603005WL006225
|
00415
|
SBIN0001546
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2603005_260722APB_FTO_35252
|
2603005000NRG23250720220202374
|
3444847913
|
26/07/2022
|
JEET KAUR
|
JEET KAUR
|
2603005WL006353
|
00354
|
PUNB0083310
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2603005_011222FTO_85867
|
2603005000NRG23011220220507583
|
7065344624
|
01/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2603005WL019457
|
00415
|
SBIN0001546
|
2256
|
10/12/2022
|
No Such Account
|
1643
|
PB2603005_011222FTO_85867
|
2603005000NRG23011220220507546
|
7065344623
|
01/12/2022
|
harjit kaur
|
harjit kaur
|
2603005WL019457
|
00415
|
SBIN0001546
|
1128
|
10/12/2022
|
No Such Account
|
1644
|
PB2603005_011222FTO_85867
|
2603005000NRG23011220220506031
|
7065344531
|
01/12/2022
|
PASHO BIBI
|
PASHO BIBI
|
2603005WL019390
|
00354
|
PUNB0243800
|
1692
|
10/12/2022
|
Account closed
|
1645
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230761496
|
0415475290
|
16/03/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603005WL027070
|
00415
|
SBIN0001546
|
1680
|
31/03/2023
|
No Such Account
|
1646
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230759759
|
0415475400
|
16/03/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL027042
|
00468
|
UBIN0828823
|
564
|
31/03/2023
|
No Such Account
|
1647
|
PB2603005_290522FTO_11831
|
2603005000NRG23260520220036476
|
1892491062
|
29/05/2022
|
Soma Rani
|
Soma Rani
|
2603005WL001574
|
00415
|
SBIN0001546
|
1692
|
02/06/2022
|
No Such Account
|
1648
|
PB2603005_290522FTO_11831
|
2603005000NRG23260520220038310
|
1892490999
|
29/05/2022
|
Seema rani
|
Seema rani
|
2603005WL001629
|
00354
|
PUNB0243800
|
2256
|
02/06/2022
|
No Such Account
|
1649
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230754647
|
0415475331
|
16/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL026964
|
00352
|
PUNB0PGB003
|
2120
|
31/03/2023
|
No Such Account
|
1650
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230752494
|
0415475728
|
16/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603005WL026945
|
00415
|
SBIN0001546
|
3102
|
31/03/2023
|
No Such Account
|
1651
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230735847
|
0415475253
|
16/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2603005WL026790
|
00415
|
SBIN0001546
|
1410
|
31/03/2023
|
No Such Account
|
1652
|
PB2603005_160323FTO_114217
|
2603005000NRG23140320230688580
|
0415475345
|
16/03/2023
|
SEETA
|
SEETA
|
2603005WL026546
|
00415
|
SBIN0001546
|
1974
|
31/03/2023
|
No Such Account
|
1653
|
PB2603005_310123FTO_104988
|
2603005000NRG23310120230653933
|
8523706359
|
31/01/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2603005WL024819
|
00089
|
CBIN0282200
|
282
|
06/02/2023
|
No Such Account
|
1654
|
PB2603005_141122APB_FTO_79396
|
2603005000NRG23141120220467994
|
6549700827
|
14/11/2022
|
Kalash Rani
|
Kalash Rani
|
2603005WL017264
|
00045
|
BARB0JALALA
|
1974
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1655
|
PB2603005_141122APB_FTO_79396
|
2603005000NRG23141120220469276
|
6549700842
|
14/11/2022
|
Kaushalia rani
|
Kaushalia rani
|
2603005WL017306
|
00354
|
PUNB0083310
|
100
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1656
|
PB2603005_160323FTO_114217
|
2603005000NRG23150320230781821
|
0415475293
|
16/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603005WL027384
|
00354
|
PUNB0137200
|
1128
|
31/03/2023
|
No Such Account
|
1657
|
PB2603005_160323FTO_114217
|
2603005000NRG23150320230782661
|
0415475306
|
16/03/2023
|
ANOKH SINGH
|
ANOKH SINGH
|
2603005WL027394
|
00415
|
SBIN0001546
|
2256
|
31/03/2023
|
No Such Account
|
1658
|
PB2603005_160323FTO_114217
|
2603005000NRG23150320230782663
|
0415475305
|
16/03/2023
|
ANOKH SINGH
|
ANOKH SINGH
|
2603005WL027394
|
00415
|
SBIN0001546
|
282
|
31/03/2023
|
No Such Account
|
1659
|
PB2603005_160323FTO_114217
|
2603005000NRG23150320230782719
|
0415475334
|
16/03/2023
|
RAJU
|
RAJU
|
2603005WL027395
|
00415
|
SBIN0001546
|
282
|
31/03/2023
|
No Such Account
|
1660
|
PB2603005_170822FTO_42418
|
2603005000NRG23170820220250760
|
4154245619
|
17/08/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603005WL008669
|
00415
|
SBIN0001756
|
846
|
25/08/2022
|
No Such Account
|
1661
|
PB2603005_170822FTO_42418
|
2603005000NRG23170820220251309
|
4154245548
|
17/08/2022
|
HARJEET SINGH
|
HARJEET SINGH
|
2603005WL008692
|
00349
|
PSIB0000657
|
282
|
25/08/2022
|
Account closed
|
1662
|
PB2603005_181022APB_FTO_71030
|
2603005000NRG23181020220416014
|
5955312211
|
18/10/2022
|
TAJ MASIH
|
TAJ MASIH
|
2603005WL014563
|
00415
|
SBIN0001546
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1663
|
PB2603005_181122APB_FTO_81292
|
2603005000NRG23181120220482548
|
6655281167
|
18/11/2022
|
Binder Kaur
|
Binder Kaur
|
2603005WL018031
|
00415
|
SBIN0001756
|
1216
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1664
|
PB2603005_211122APB_FTO_81961
|
2603005000NRG23211120220484824
|
|
21/11/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL018157
|
00415
|
SBIN0050743
|
1560
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2603005_230822FTO_44206
|
2603005000NRG23230820220266864
|
4278697835
|
23/08/2022
|
Saroj Kaur
|
Saroj Kaur
|
2603005WL009181
|
00415
|
SBIN0001546
|
1890
|
30/08/2022
|
Account closed
|
1666
|
PB2603005_230822FTO_44206
|
2603005000NRG23230820220266869
|
4278697911
|
23/08/2022
|
RIMPA BAI
|
RIMPA BAI
|
2603005WL009181
|
00415
|
SBIN0001546
|
1890
|
30/08/2022
|
No Such Account
|
1667
|
PB2603005_230822FTO_44209
|
2603005000NRG23230820220266917
|
4278691173
|
23/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2603005WL009186
|
00176
|
IDIB000G660
|
1128
|
30/08/2022
|
A/c Blocked or Frozen
|
1668
|
PB2603005_100822FTO_40458
|
2603005000NRG23100820220231594
|
4026327133
|
10/08/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2603005WL007966
|
00176
|
IDIB000G660
|
1470
|
19/08/2022
|
A/c Blocked or Frozen
|
1669
|
PB2603005_100822FTO_40458
|
2603005000NRG23100820220231195
|
4026327238
|
10/08/2022
|
PALLO BAI
|
PALLO BAI
|
2603005WL007923
|
00354
|
PUNB0243800
|
1692
|
19/08/2022
|
No Such Account
|
1670
|
PB2603005_040922FTO_50892
|
2603005000NRG23040920220292443
|
4641783125
|
04/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2603005WL010226
|
00176
|
IDIB000G660
|
564
|
12/09/2022
|
A/c Blocked or Frozen
|
1671
|
PB2603005_031122FTO_76400
|
2603005000NRG23031120220452419
|
6387454135
|
03/11/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL016303
|
00415
|
SBIN0001546
|
265
|
11/11/2022
|
No Such Account
|
1672
|
PB2603005_020922APB_FTO_50786
|
2603005000NRG23020920220289029
|
4641299070
|
02/09/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL010095
|
00415
|
SBIN0050743
|
490
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2603005_290522APB_FTO_11834
|
2603005000NRG23260520220036453
|
1893218848
|
29/05/2022
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2603005WL001574
|
00415
|
SBIN0001546
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2603005_261222FTO_94954
|
2603005000NRG23261220220566204
|
|
26/12/2022
|
RAJ RANI
|
RAJ RANI
|
2603005WL021841
|
00176
|
IDIB000G660
|
1974
|
03/01/2023
|
A/c Blocked or Frozen
|
1675
|
PB2603005_141022FTO_69803
|
2603005000NRG23141020220409771
|
5955168184
|
14/10/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603005WL014319
|
00415
|
SBIN0001756
|
1440
|
27/10/2022
|
No Such Account
|
1676
|
PB2603005_310323APB_FTO_124025
|
2603005000NRG23310320230840289
|
1487786642
|
31/03/2023
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603005WL028857
|
00415
|
SBIN0001546
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
PB2603005_141022FTO_69803
|
2603005000NRG23141020220409799
|
5955168181
|
14/10/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL014322
|
00415
|
SBIN0001546
|
2538
|
27/10/2022
|
No Such Account
|
1678
|
PB2603005_150622FTO_17780
|
2603005000NRG23150620220081737
|
2374267124
|
15/06/2022
|
DESA SINGH
|
DESA SINGH
|
2603005WL003010
|
00168
|
ICIC0000538
|
1128
|
18/06/2022
|
No Such Account
|
1679
|
PB2603005_151122FTO_79956
|
2603005000NRG23151120220473337
|
N112200D17AC0
|
15/11/2022
|
KARTARO BAI
|
KARTARO BAI
|
2603005WL017517
|
00176
|
IDIB000J534
|
2080
|
22/11/2022
|
A/c Blocked or Frozen
|
1680
|
PB2603005_190123FTO_101522
|
2603005000NRG23180120230615508
|
8169734771
|
19/01/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2603005WL023655
|
00354
|
PUNB0083310
|
300
|
25/01/2023
|
No Such Account
|
1681
|
PB2603005_190123FTO_101522
|
2603005000NRG23180120230615544
|
8169734795
|
19/01/2023
|
SHAM SINGH
|
SHAM SINGH
|
2603005WL023656
|
00415
|
SBIN0050743
|
846
|
25/01/2023
|
No Such Account
|
1682
|
PB2603005_190722FTO_32714
|
2603005000NRG23180720220185216
|
3304199656
|
19/07/2022
|
SHINDO BIBI
|
SHINDO BIBI
|
2603005WL005750
|
00415
|
SBIN0001546
|
1410
|
25/07/2022
|
No Such Account
|
1683
|
PB2603005_180922FTO_56300
|
2603005000NRG23180920220331155
|
5872019481
|
18/09/2022
|
Swarna Rani
|
Swarna Rani
|
2603005WL011643
|
00415
|
SBIN0001756
|
3666
|
21/10/2022
|
No Such Account
|
1684
|
PB2603005_180922FTO_56300
|
2603005000NRG23180920220331166
|
5872019482
|
18/09/2022
|
SARDOOL SINGH
|
SARDOOL SINGH
|
2603005WL011644
|
00415
|
SBIN0001756
|
1820
|
21/10/2022
|
No Such Account
|
1685
|
PB2603005_180922FTO_56300
|
2603005000NRG23180920220331688
|
5872019461
|
18/09/2022
|
Palo Bai
|
Palo Bai
|
2603005WL011647
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
No Such Account
|
1686
|
PB2603005_191222FTO_92260
|
2603005000NRG23191220220551013
|
7469430803
|
19/12/2022
|
Aroor Singh
|
Aroor Singh
|
2603005WL021286
|
00354
|
PUNB0044510
|
2256
|
28/12/2022
|
No Such Account
|
1687
|
PB2603005_240123APB_FTO_103032
|
2603005000NRG23200120230624186
|
8313456386
|
24/01/2023
|
Bimla Rani
|
Bimla Rani
|
2603005WL023968
|
00415
|
SBIN0001546
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
PB2603005_200622APB_FTO_20042
|
2603005000NRG23200620220097646
|
2484455269
|
20/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2603005WL003411
|
00352
|
PUNB0PGB003
|
1928
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2603005_240123APB_FTO_103032
|
2603005000NRG23210120230625431
|
8313456505
|
24/01/2023
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL024005
|
00114
|
UTIB0SFCB02
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2603005_221122APB_FTO_82520
|
2603005000NRG23211120220487475
|
|
22/11/2022
|
BANTO BAI
|
BANTO BAI
|
2603005WL018309
|
00176
|
IDIB000G660
|
50
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2603005_230822APB_FTO_44213
|
2603005000NRG23230820220266916
|
4279155883
|
23/08/2022
|
BINDAR KAUR
|
BINDAR KAUR
|
2603005WL009186
|
00168
|
ICIC0000538
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2603002_061022APB_FTO_66941
|
2603002000NRG23061020220387679
|
5939095108
|
06/10/2022
|
SWARN SINGH
|
SWARN SINGH
|
2603002WL013481
|
00168
|
ICIC0000538
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456130
|
1171563318
|
30/03/2023
|
pyara singh
|
pyara singh
|
2603002WL0016500
|
00176
|
IDIB000M625
|
1128
|
03/05/2023
|
No Such Account
|
1694
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456131
|
1171563320
|
30/03/2023
|
pyara singh
|
pyara singh
|
2603002WL0016500
|
00176
|
IDIB000M625
|
1128
|
03/05/2023
|
No Such Account
|
1695
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456132
|
1171563319
|
30/03/2023
|
pyara singh
|
pyara singh
|
2603002WL0016500
|
00176
|
IDIB000M625
|
1128
|
03/05/2023
|
No Such Account
|
1696
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456135
|
1171563312
|
30/03/2023
|
SHIMBO
|
SHIMBO
|
2603002WL0016500
|
00176
|
IDIB000M625
|
846
|
03/05/2023
|
A/c Blocked or Frozen
|
1697
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456142
|
1171563310
|
30/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603002WL0016504
|
00168
|
ICIC0001997
|
1974
|
03/05/2023
|
No Such Account
|
1698
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456184
|
1171563459
|
30/03/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL0016524
|
00349
|
PSIB0021463
|
2538
|
03/05/2023
|
A/c Blocked or Frozen
|
1699
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456185
|
1171563460
|
30/03/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL0016524
|
00349
|
PSIB0021463
|
2538
|
03/05/2023
|
A/c Blocked or Frozen
|
1700
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456186
|
1171563159
|
30/03/2023
|
Jashnpreet Singh
|
Jashnpreet Singh
|
2603002WL0016524
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1701
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456187
|
1171563141
|
30/03/2023
|
rajbeer kaur
|
rajbeer kaur
|
2603002WL0016524
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1702
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456188
|
1171563393
|
30/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2603002WL0016524
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1703
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456189
|
1171563118
|
30/03/2023
|
Kuldeep singh
|
Kuldeep singh
|
2603002WL0016525
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1704
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456190
|
1171563119
|
30/03/2023
|
Kuldeep singh
|
Kuldeep singh
|
2603002WL0016525
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1705
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456191
|
1171563116
|
30/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603002WL0016525
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1706
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456192
|
1171563117
|
30/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603002WL0016525
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1707
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456193
|
1171563407
|
30/03/2023
|
Taranjeet Kaur
|
Taranjeet Kaur
|
2603002WL0016525
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1708
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456194
|
1171563406
|
30/03/2023
|
Taranjeet Kaur
|
Taranjeet Kaur
|
2603002WL0016525
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1709
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456195
|
1171563171
|
30/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2603002WL0016525
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1710
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456196
|
1171563170
|
30/03/2023
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2603002WL0016526
|
00415
|
SBIN0050061
|
564
|
03/05/2023
|
No Such Account
|
1711
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456197
|
1171563493
|
30/03/2023
|
ANWAR
|
ANWAR
|
2603002WL0016526
|
00354
|
PUNB0236000
|
1974
|
03/05/2023
|
No Such Account
|
1712
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456198
|
1171563231
|
30/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0016527
|
00152
|
HDFC0001415
|
1974
|
03/05/2023
|
A/c Blocked or Frozen
|
1713
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456199
|
1171563188
|
30/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL0016528
|
00415
|
SBIN0050061
|
846
|
03/05/2023
|
No Such Account
|
1714
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456200
|
1171563166
|
30/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0016528
|
00415
|
SBIN0050061
|
846
|
03/05/2023
|
No Such Account
|
1715
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456201
|
1171563136
|
30/03/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2603002WL0016528
|
00415
|
SBIN0050061
|
282
|
03/05/2023
|
No Such Account
|
1716
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456202
|
1171563491
|
30/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0016529
|
00354
|
PUNB0236000
|
1128
|
03/05/2023
|
No Such Account
|
1717
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456203
|
1171563229
|
30/03/2023
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL0016530
|
00152
|
HDFC0001400
|
282
|
03/05/2023
|
No Such Account
|
1718
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456204
|
1171563228
|
30/03/2023
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL0016530
|
00152
|
HDFC0001400
|
1128
|
03/05/2023
|
No Such Account
|
1719
|
PB2603002_110822APB_FTO_40745
|
2603002000NRG23110820220234514
|
4028699514
|
11/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL008086
|
00354
|
PUNB0009710
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
PB2603002_300323FTO_122611
|
2603002000NRG21241220210765283
|
1171561661
|
30/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL042811
|
00415
|
SBIN0004632
|
1578
|
03/05/2023
|
No Such Account
|
1721
|
PB2603002_300323FTO_122611
|
2603002000NRG21241220210765284
|
1171561662
|
30/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL042811
|
00415
|
SBIN0004632
|
1315
|
03/05/2023
|
No Such Account
|
1722
|
PB2603002_300323FTO_122611
|
2603002000NRG21241220210765285
|
1171561663
|
30/03/2023
|
angerej singh
|
angerej singh
|
2603002WL042812
|
00415
|
SBIN0004632
|
2630
|
03/05/2023
|
No Such Account
|
1723
|
PB2603002_300323FTO_122611
|
2603002000NRG21241220210765286
|
1171561659
|
30/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2603002WL042812
|
00415
|
SBIN0004632
|
2367
|
03/05/2023
|
No Such Account
|
1724
|
PB2603002_300323FTO_122611
|
2603002000NRG21241220210765287
|
1171561660
|
30/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2603002WL042812
|
00415
|
SBIN0004632
|
1578
|
03/05/2023
|
No Such Account
|
1725
|
PB2603002_300323FTO_122611
|
2603002000NRG21241220210765288
|
1171561658
|
30/03/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603002WL042813
|
00415
|
SBIN0004632
|
789
|
03/05/2023
|
No Such Account
|
1726
|
PB2603002_300323FTO_122611
|
2603002000NRG21241220210765289
|
1171561656
|
30/03/2023
|
paramjit kaur
|
paramjit kaur
|
2603002WL042813
|
00415
|
SBIN0004632
|
2630
|
03/05/2023
|
No Such Account
|
1727
|
PB2603002_300323FTO_122611
|
2603002000NRG21241220210765290
|
1171561657
|
30/03/2023
|
paramjit kaur
|
paramjit kaur
|
2603002WL042813
|
00415
|
SBIN0004632
|
2630
|
03/05/2023
|
No Such Account
|
1728
|
PB2603002_300323FTO_122611
|
2603002000NRG21241220210765291
|
1171561654
|
30/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2603002WL042813
|
00415
|
SBIN0004632
|
1052
|
03/05/2023
|
No Such Account
|
1729
|
PB2603002_300323FTO_122611
|
2603002000NRG21241220210765292
|
1171561655
|
30/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL042813
|
00415
|
SBIN0004632
|
1052
|
03/05/2023
|
No Such Account
|
1730
|
PB2603002_300323FTO_122611
|
2603002000NRG21241220210765293
|
1171561665
|
30/03/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2603002WL042814
|
00032
|
UTIB0003304
|
1841
|
03/05/2023
|
No Such Account
|
1731
|
PB2603002_300323FTO_122611
|
2603002000NRG21251220210765362
|
1171561652
|
30/03/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2603002WL042833
|
00080
|
CLBL0000128
|
2630
|
03/05/2023
|
No Such Account
|
1732
|
PB2603002_300323FTO_122611
|
2603002000NRG21251220210765363
|
1171561653
|
30/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2603002WL042833
|
00080
|
CLBL0000128
|
2630
|
03/05/2023
|
No Such Account
|
1733
|
PB2603002_300323FTO_122611
|
2603002000NRG21251220210765373
|
1171561666
|
30/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2603002WL042839
|
00032
|
UTIB0003304
|
2630
|
03/05/2023
|
No Such Account
|
1734
|
PB2603002_300323FTO_122611
|
2603002000NRG21271220210765653
|
1171561664
|
30/03/2023
|
lal singh
|
lal singh
|
2603002WL042923
|
00415
|
SBIN0004632
|
526
|
03/05/2023
|
No Such Account
|
1735
|
PB2603002_061222APB_FTO_87831
|
2603002000NRG23061220220522066
|
7065710363
|
06/12/2022
|
USHA RANI
|
USHA RANI
|
2603002WL019985
|
00415
|
SBIN0051306
|
1410
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1736
|
PB2603002_061222APB_FTO_87831
|
2603002000NRG23061220220522069
|
7065710350
|
06/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL019985
|
00176
|
IDIB000Z503
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2603002_140123FTO_100489
|
2603002000NRG23070120230596992
|
8099487652
|
14/01/2023
|
veena rani
|
veena rani
|
2603002WL022908
|
00415
|
SBIN0050061
|
1128
|
21/01/2023
|
No Such Account
|
1738
|
PB2603002_140123FTO_100489
|
2603002000NRG23070120230596995
|
8099487651
|
14/01/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2603002WL022908
|
00415
|
SBIN0050061
|
1410
|
21/01/2023
|
No Such Account
|
1739
|
PB2603002_140123FTO_100489
|
2603002000NRG23070120230597003
|
8099487661
|
14/01/2023
|
PRIYANKA KAUR
|
PRIYANKA KAUR
|
2603002WL022909
|
00415
|
SBIN0050061
|
564
|
21/01/2023
|
No Such Account
|
1740
|
PB2603002_140123FTO_100489
|
2603002000NRG23070120230597072
|
8099487835
|
14/01/2023
|
amarjeet kaur
|
amarjeet kaur
|
2603002WL022915
|
00152
|
HDFC0001400
|
2820
|
21/01/2023
|
No Such Account
|
1741
|
PB2603002_140123FTO_100489
|
2603002000NRG23070120230597076
|
8099487648
|
14/01/2023
|
SHARIFA
|
SHARIFA
|
2603002WL022917
|
00415
|
SBIN0050061
|
2256
|
21/01/2023
|
No Such Account
|
1742
|
PB2603002_090822APB_FTO_40021
|
2603002000NRG23080820220227585
|
4027442985
|
09/08/2022
|
Sooba Singh
|
Sooba Singh
|
2603002WL007724
|
00048
|
BKID0006375
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2603002_120822APB_FTO_41243
|
2603002000NRG23110820220235856
|
4118728827
|
12/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL008146
|
00176
|
IDIB000Z503
|
2820
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2603002_140722FTO_30897
|
2603002000NRG22010220220648648
|
3187437126
|
14/07/2022
|
BHAJANDEEP SINGH
|
BHAJANDEEP SINGH
|
2603002WL026079
|
00080
|
CLBL0000128
|
1883
|
19/07/2022
|
No Such Account
|
1745
|
PB2603002_140722FTO_30897
|
2603002000NRG22010220220648649
|
3187437127
|
14/07/2022
|
Pardeep Singh
|
Pardeep Singh
|
2603002WL026079
|
00080
|
CLBL0000128
|
1883
|
19/07/2022
|
No Such Account
|
1746
|
PB2603002_140722FTO_30897
|
2603002000NRG22070320220668673
|
3187437153
|
14/07/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL027469
|
00462
|
UCBA0003023
|
1883
|
19/07/2022
|
No Such Account
|
1747
|
PB2603002_140722FTO_30897
|
2603002000NRG22100120220586397
|
3187437142
|
14/07/2022
|
Bittu Singh
|
Bittu Singh
|
2603002WL024149
|
00415
|
SBIN0004632
|
1883
|
19/07/2022
|
No Such Account
|
1748
|
PB2603002_190722FTO_32553
|
2603002000NRG22170120220608488
|
3304201104
|
19/07/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
2603002WL024888
|
00354
|
PUNB0065510
|
1883
|
25/07/2022
|
Account closed
|
1749
|
PB2603002_140722FTO_30897
|
2603002000NRG22241220210533155
|
3187437143
|
14/07/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2603002WL022250
|
00415
|
SBIN0004632
|
2152
|
19/07/2022
|
No Such Account
|
1750
|
PB2603002_140722FTO_30897
|
2603002000NRG22241220210533156
|
3187437141
|
14/07/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2603002WL022250
|
00415
|
SBIN0004632
|
1076
|
19/07/2022
|
No Such Account
|
1751
|
PB2603002_140722FTO_30897
|
2603002000NRG22241220210533157
|
3187437144
|
14/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL022250
|
00415
|
SBIN0004632
|
2152
|
19/07/2022
|
No Such Account
|
1752
|
PB2603002_140722FTO_30897
|
2603002000NRG22241220210533158
|
3187437145
|
14/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL022251
|
00415
|
SBIN0004632
|
2152
|
19/07/2022
|
No Such Account
|
1753
|
PB2603002_140722FTO_30897
|
2603002000NRG22251220210536155
|
3187437147
|
14/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603002WL022391
|
00415
|
SBIN0004632
|
1345
|
19/07/2022
|
No Such Account
|
1754
|
PB2603002_140722FTO_30897
|
2603002000NRG22251220210536699
|
3187437158
|
14/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL022427
|
00415
|
SBIN0004632
|
1883
|
19/07/2022
|
No Such Account
|
1755
|
PB2603002_140722FTO_30897
|
2603002000NRG22251220210536700
|
3187437157
|
14/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL022427
|
00415
|
SBIN0004632
|
1883
|
19/07/2022
|
No Such Account
|
1756
|
PB2603002_140722FTO_30897
|
2603002000NRG22251220210536726
|
3187437169
|
14/07/2022
|
JAMILA
|
JAMILA
|
2603002WL022432
|
00032
|
UTIB0003304
|
1883
|
19/07/2022
|
No Such Account
|
1757
|
PB2603002_140722FTO_30897
|
2603002000NRG22251220210536727
|
3187437168
|
14/07/2022
|
JAMILA
|
JAMILA
|
2603002WL022432
|
00032
|
UTIB0003304
|
1883
|
19/07/2022
|
No Such Account
|
1758
|
PB2603002_140722FTO_30897
|
2603002000NRG22260220220666183
|
3187437128
|
14/07/2022
|
BHAJANDEEP SINGH
|
BHAJANDEEP SINGH
|
2603002WL027120
|
00080
|
CLBL0000128
|
1345
|
19/07/2022
|
No Such Account
|
1759
|
PB2603002_140722FTO_30897
|
2603002000NRG22271220210538213
|
3187437148
|
14/07/2022
|
lal singh
|
lal singh
|
2603002WL022646
|
00415
|
SBIN0004632
|
2104
|
19/07/2022
|
No Such Account
|
1760
|
PB2603002_140722FTO_30897
|
2603002000NRG22280220220667178
|
3187437129
|
14/07/2022
|
Navdeep Singh
|
Navdeep Singh
|
2603002WL027275
|
00176
|
IDIB000Z503
|
1345
|
19/07/2022
|
No Such Account
|
1761
|
PB2603002_140722FTO_30897
|
2603002000NRG22280220220667179
|
3187437130
|
14/07/2022
|
Harmandeep Singh
|
Harmandeep Singh
|
2603002WL027275
|
00176
|
IDIB000Z503
|
1345
|
19/07/2022
|
No Such Account
|
1762
|
PB2603002_140722FTO_30897
|
2603002000NRG22311220210557294
|
3187437132
|
14/07/2022
|
pooja
|
pooja
|
2603002WL023318
|
00176
|
IDIB000Z503
|
1883
|
19/07/2022
|
No Such Account
|
1763
|
PB2603002_140722FTO_30897
|
2603002000NRG22311220210557295
|
3187437131
|
14/07/2022
|
pooja
|
pooja
|
2603002WL023318
|
00176
|
IDIB000Z503
|
1883
|
19/07/2022
|
No Such Account
|
1764
|
PB2603002_051022APB_FTO_66360
|
2603002000NRG23051020220386741
|
5939056245
|
05/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL013456
|
00462
|
UCBA0003023
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1765
|
PB2603002_051022APB_FTO_66360
|
2603002000NRG23051020220386795
|
5939056248
|
05/10/2022
|
BHOLI
|
BHOLI
|
2603002WL013457
|
00415
|
SBIN0007284
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
PB2603002_080922APB_FTO_52813
|
2603002000NRG23070920220300206
|
4747911178
|
08/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2603002WL010482
|
00048
|
BKID0006372
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2603002_121022FTO_69032
|
2603002000NRG23111020220402562
|
5955227970
|
12/10/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603002WL014005
|
00349
|
PSIB0021462
|
1692
|
27/10/2022
|
Account closed
|
1768
|
PB2603002_121022FTO_69032
|
2603002000NRG23111020220402563
|
5955227969
|
12/10/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603002WL014005
|
00349
|
PSIB0021462
|
282
|
27/10/2022
|
Account closed
|
1769
|
PB2603002_121022FTO_69032
|
2603002000NRG23121020220405140
|
5955227926
|
12/10/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603002WL014090
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Account closed
|
1770
|
PB2603002_021022APB_FTO_65187
|
2603002000NRG23011020220373738
|
5935703010
|
02/10/2022
|
SUCHHA SINGH
|
SUCHHA SINGH
|
2603002WL013002
|
00354
|
PUNB0047600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2603002_020822APB_FTO_37674
|
2603002000NRG23020820220217341
|
4027035349
|
02/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603002WL007184
|
00415
|
SBIN0007284
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2603002_031122FTO_76480
|
2603002000NRG23031120220453008
|
6387442108
|
03/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603002WL016345
|
00415
|
SBIN0050061
|
1410
|
11/11/2022
|
No Such Account
|
1773
|
PB2603002_031122FTO_76480
|
2603002000NRG23031120220453018
|
6387442109
|
03/11/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2603002WL016346
|
00415
|
SBIN0050061
|
1974
|
11/11/2022
|
No Such Account
|
1774
|
PB2603002_050922APB_FTO_51368
|
2603002000NRG23040920220292854
|
4747911066
|
05/09/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2603002WL010234
|
00048
|
BKID0006375
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2603002_150323APB_FTO_113993
|
2603002000NRG23140320230713169
|
N03230127EE2D
|
15/03/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2603002WL026649
|
00048
|
BKID0006372
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2603002_061222FTO_87829
|
2603002000NRG23061220220519174
|
7065335474
|
06/12/2022
|
Veerpal kaur
|
Veerpal kaur
|
2603002WL019885
|
00415
|
SBIN0050061
|
2820
|
10/12/2022
|
No Such Account
|
1777
|
PB2603002_061222FTO_87829
|
2603002000NRG23061220220522058
|
7065335404
|
06/12/2022
|
darshan singh
|
darshan singh
|
2603002WL019984
|
00176
|
IDIB000Z503
|
564
|
10/12/2022
|
No Such Account
|
1778
|
PB2603002_061222FTO_87829
|
2603002000NRG23061220220522064
|
7065335446
|
06/12/2022
|
Baljinder kaur
|
Baljinder kaur
|
2603002WL019985
|
00176
|
IDIB000Z503
|
1410
|
10/12/2022
|
No Such Account
|
1779
|
PB2603002_061222FTO_87829
|
2603002000NRG23061220220522075
|
7065335447
|
06/12/2022
|
pyara singh
|
pyara singh
|
2603002WL019985
|
00176
|
IDIB000Z503
|
846
|
10/12/2022
|
No Such Account
|
1780
|
PB2603002_061222FTO_87829
|
2603002000NRG23061220220522078
|
7065335460
|
06/12/2022
|
dsodha singh
|
dsodha singh
|
2603002WL019985
|
00415
|
SBIN0050061
|
564
|
10/12/2022
|
No Such Account
|
1781
|
PB2603002_061222FTO_87829
|
2603002000NRG23061220220522079
|
7065335459
|
06/12/2022
|
amarjit kaur
|
amarjit kaur
|
2603002WL019985
|
00415
|
SBIN0050061
|
564
|
10/12/2022
|
No Such Account
|
1782
|
PB2603002_061222FTO_87829
|
2603002000NRG23061220220522091
|
7065335470
|
06/12/2022
|
Nisha
|
Nisha
|
2603002WL019985
|
00415
|
SBIN0050061
|
1692
|
10/12/2022
|
No Such Account
|
1783
|
PB2603002_061222FTO_87829
|
2603002000NRG23061220220522094
|
7065335471
|
06/12/2022
|
Shinderpal kaur
|
Shinderpal kaur
|
2603002WL019986
|
00415
|
SBIN0050061
|
1974
|
10/12/2022
|
No Such Account
|
1784
|
PB2603002_061222FTO_87829
|
2603002000NRG23061220220522105
|
7065335472
|
06/12/2022
|
Karamjit singh
|
Karamjit singh
|
2603002WL019986
|
00415
|
SBIN0050061
|
1410
|
10/12/2022
|
No Such Account
|
1785
|
PB2603002_061222FTO_87829
|
2603002000NRG23061220220522110
|
7065335473
|
06/12/2022
|
Veerpal kaur
|
Veerpal kaur
|
2603002WL019986
|
00415
|
SBIN0050061
|
1410
|
10/12/2022
|
No Such Account
|
1786
|
PB2603002_061222FTO_87829
|
2603002000NRG23061220220522146
|
7065335475
|
06/12/2022
|
PAMO
|
PAMO
|
2603002WL019988
|
00415
|
SBIN0050061
|
1692
|
10/12/2022
|
No Such Account
|
1787
|
PB2603002_140123APB_FTO_100490
|
2603002000NRG23070120230596832
|
8099507074
|
14/01/2023
|
VIJAY
|
VIJAY
|
2603002WL022895
|
00168
|
ICIC0000538
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2603002_140123APB_FTO_100490
|
2603002000NRG23070120230597022
|
8099507211
|
14/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603002WL022911
|
00352
|
PUNB0PGB003
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2603002_120622APB_FTO_16635
|
2603002000NRG23120620220076227
|
2565368866
|
12/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2603002WL002854
|
00354
|
PUNB0236000
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2603002_120622APB_FTO_16635
|
2603002000NRG23120620220076513
|
2565368860
|
12/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603002WL002859
|
00349
|
PSIB0000277
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2603002_130922FTO_54584
|
2603002000NRG23120920220313811
|
5871909726
|
13/09/2022
|
pyara singh
|
pyara singh
|
2603002WL010962
|
00176
|
IDIB000Z503
|
1128
|
21/10/2022
|
No Such Account
|
1792
|
PB2603002_141022FTO_69963
|
2603002000NRG23121020220406427
|
5955232797
|
14/10/2022
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL014147
|
00462
|
UCBA0003023
|
1410
|
27/10/2022
|
No Such Account
|
1793
|
PB2603002_030922FTO_50854
|
2603002000NRG23020920220288452
|
4641793416
|
03/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL010074
|
00415
|
SBIN0050061
|
1692
|
12/09/2022
|
No Such Account
|
1794
|
PB2603002_030922FTO_50854
|
2603002000NRG23020920220288528
|
4641793299
|
03/09/2022
|
SHIMBO
|
SHIMBO
|
2603002WL010078
|
00176
|
IDIB000Z503
|
1692
|
12/09/2022
|
Account closed
|
1795
|
PB2603002_030922FTO_50854
|
2603002000NRG23030920220292052
|
4641793430
|
03/09/2022
|
MAHINDWER KAUR
|
MAHINDWER KAUR
|
2603002WL010216
|
00415
|
SBIN0050061
|
1974
|
12/09/2022
|
No Such Account
|
1796
|
PB2603002_030922FTO_50854
|
2603002000NRG23030920220292057
|
4641793429
|
03/09/2022
|
AVTAAR SINGH
|
AVTAAR SINGH
|
2603002WL010216
|
00415
|
SBIN0050061
|
1410
|
12/09/2022
|
No Such Account
|
1797
|
PB2603002_030922FTO_50854
|
2603002000NRG23030920220292079
|
4641793428
|
03/09/2022
|
Dawinder Singh
|
Dawinder Singh
|
2603002WL010218
|
00415
|
SBIN0050061
|
1692
|
12/09/2022
|
No Such Account
|
1798
|
PB2603002_030922FTO_50854
|
2603002000NRG23030920220292091
|
4641793424
|
03/09/2022
|
Jashnpreet Singh
|
Jashnpreet Singh
|
2603002WL010219
|
00415
|
SBIN0050061
|
1974
|
12/09/2022
|
No Such Account
|
1799
|
PB2603002_030922FTO_50854
|
2603002000NRG23030920220292096
|
4641793260
|
03/09/2022
|
KHIRA SINGH
|
KHIRA SINGH
|
2603002WL010220
|
00080
|
CLBL0000128
|
1692
|
12/09/2022
|
No Such Account
|
1800
|
PB2603002_030922FTO_50854
|
2603002000NRG23030920220292156
|
4641793418
|
03/09/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2603002WL010220
|
00354
|
PUNB0236000
|
2256
|
12/09/2022
|
No Such Account
|
1801
|
PB2603002_030922FTO_50854
|
2603002000NRG23030920220292171
|
4641793427
|
03/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603002WL010220
|
00415
|
SBIN0050061
|
2256
|
12/09/2022
|
No Such Account
|
1802
|
PB2603002_061022FTO_66939
|
2603002000NRG23061020220388662
|
5938651853
|
06/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL013523
|
00354
|
PUNB0236000
|
1128
|
27/10/2022
|
No Such Account
|
1803
|
PB2603002_061022FTO_66939
|
2603002000NRG23061020220388743
|
5938651732
|
06/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL013526
|
00415
|
SBIN0004632
|
1974
|
27/10/2022
|
No Such Account
|
1804
|
PB2603002_061022FTO_66939
|
2603002000NRG23061020220388744
|
5938651822
|
06/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603002WL013526
|
00176
|
IDIB000M625
|
1974
|
27/10/2022
|
No Such Account
|
1805
|
PB2603002_061022FTO_66939
|
2603002000NRG23061020220388747
|
5938651733
|
06/10/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2603002WL013526
|
00415
|
SBIN0004632
|
1974
|
27/10/2022
|
No Such Account
|
1806
|
PB2603002_061022FTO_66939
|
2603002000NRG23061020220388851
|
5938651842
|
06/10/2022
|
Nirmal kaur
|
Nirmal kaur
|
2603002WL013532
|
00176
|
IDIB000Z503
|
564
|
27/10/2022
|
No Such Account
|
1807
|
PB2603002_061022FTO_66939
|
2603002000NRG23061020220388870
|
5938651743
|
06/10/2022
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL013532
|
00415
|
SBIN0050061
|
282
|
27/10/2022
|
No Such Account
|
1808
|
PB2603002_061022FTO_66939
|
2603002000NRG23061020220388899
|
5938651745
|
06/10/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603002WL013533
|
00415
|
SBIN0050061
|
282
|
27/10/2022
|
No Such Account
|
1809
|
PB2603002_061022FTO_66939
|
2603002000NRG23061020220388900
|
5938651744
|
06/10/2022
|
Rupinder kaur
|
Rupinder kaur
|
2603002WL013533
|
00415
|
SBIN0050061
|
282
|
27/10/2022
|
No Such Account
|
1810
|
PB2603002_061122FTO_77026
|
2603002000NRG23061120220456027
|
6387440142
|
06/11/2022
|
jaspal kaur
|
jaspal kaur
|
2603002WL016462
|
00415
|
SBIN0050061
|
564
|
11/11/2022
|
No Such Account
|
1811
|
PB2603002_061122FTO_77026
|
2603002000NRG23061120220456028
|
6387440083
|
06/11/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603002WL016462
|
00048
|
BKID0006375
|
564
|
11/11/2022
|
A/c Blocked or Frozen
|
1812
|
PB2603002_061122FTO_77026
|
2603002000NRG23061120220456058
|
6387440087
|
06/11/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL016465
|
00152
|
HDFC0001415
|
282
|
11/11/2022
|
A/c Blocked or Frozen
|
1813
|
PB2603002_061122FTO_77026
|
2603002000NRG23061120220456063
|
6387440131
|
06/11/2022
|
Surjit kaur
|
Surjit kaur
|
2603002WL016465
|
00415
|
SBIN0001550
|
1410
|
11/11/2022
|
No Such Account
|
1814
|
PB2603002_090323APB_FTO_111944
|
2603002000NRG23090320230673383
|
0416709473
|
09/03/2023
|
SUCHHA SINGH
|
SUCHHA SINGH
|
2603002WL026282
|
00354
|
PUNB0047600
|
2538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2603002_181122FTO_81438
|
2603002000NRG23161120220477465
|
6654974352
|
18/11/2022
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603002WL017791
|
00415
|
SBIN0050061
|
1974
|
25/11/2022
|
No Such Account
|
1816
|
PB2603002_181122FTO_81438
|
2603002000NRG23161120220477469
|
6654974362
|
18/11/2022
|
Karamjit kaur
|
Karamjit kaur
|
2603002WL017791
|
00415
|
SBIN0050061
|
1974
|
25/11/2022
|
No Such Account
|
1817
|
PB2603002_181122FTO_81438
|
2603002000NRG23171120220480488
|
6654974302
|
18/11/2022
|
Pyara singh
|
Pyara singh
|
2603002WL017949
|
00352
|
PUNB0PGB003
|
282
|
25/11/2022
|
No Such Account
|
1818
|
PB2603002_131122FTO_79114
|
2603002000NRG23131120220467636
|
6518591024
|
13/11/2022
|
sarwan kaur
|
sarwan kaur
|
2603002WL017193
|
00462
|
UCBA0003023
|
1410
|
17/11/2022
|
No Such Account
|
1819
|
PB2603002_131122FTO_79114
|
2603002000NRG23131120220467689
|
6518591021
|
13/11/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2603002WL017196
|
00415
|
SBIN0050061
|
1974
|
17/11/2022
|
No Such Account
|
1820
|
PB2603002_151222APB_FTO_90938
|
2603002000NRG23141220220537421
|
7342338970
|
15/12/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2603002WL020723
|
00168
|
ICIC0000538
|
1128
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1821
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401451
|
1171563163
|
30/03/2023
|
jangir kaur
|
jangir kaur
|
2603002WL0013939
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1822
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401452
|
1171563164
|
30/03/2023
|
jangir kaur
|
jangir kaur
|
2603002WL0013939
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1823
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401461
|
1171563239
|
30/03/2023
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL0013942
|
00352
|
PUNB0PGB003
|
846
|
03/05/2023
|
No Such Account
|
1824
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401462
|
1171563366
|
30/03/2023
|
Salma
|
Salma
|
2603002WL0013943
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1825
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401463
|
1171563367
|
30/03/2023
|
Salma
|
Salma
|
2603002WL0013943
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1826
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401464
|
1171563120
|
30/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL0013944
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1827
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401465
|
1171563121
|
30/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL0013944
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1828
|
PB2603002_160323APB_FTO_114480
|
2603002000NRG23160320230786658
|
0416695572
|
16/03/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL027478
|
00415
|
SBIN0050061
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2603002_300323FTO_122608
|
2603002000NRG23121220220533307
|
1171563401
|
30/03/2023
|
Nirmal kaur
|
Nirmal kaur
|
2603002WL0020430
|
00415
|
SBIN0050061
|
564
|
03/05/2023
|
No Such Account
|
1830
|
PB2603002_300323FTO_122608
|
2603002000NRG23121220220533308
|
1171563193
|
30/03/2023
|
Baldev singh
|
Baldev singh
|
2603002WL0020430
|
00415
|
SBIN0050061
|
846
|
03/05/2023
|
No Such Account
|
1831
|
PB2603002_300323FTO_122608
|
2603002000NRG23121220220533309
|
1171563192
|
30/03/2023
|
Baldev singh
|
Baldev singh
|
2603002WL0020430
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1832
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230661960
|
1171563225
|
30/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2603002WL0025317
|
00152
|
HDFC0001400
|
1974
|
03/05/2023
|
No Such Account
|
1833
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230661961
|
1171563226
|
30/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2603002WL0025317
|
00152
|
HDFC0001400
|
1974
|
03/05/2023
|
No Such Account
|
1834
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230661971
|
1171563292
|
30/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603002WL0025324
|
00354
|
PUNB0065510
|
282
|
03/05/2023
|
No Such Account
|
1835
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662005
|
1171563325
|
30/03/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2603002WL0025336
|
00176
|
IDIB000Z503
|
1410
|
03/05/2023
|
No Such Account
|
1836
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662007
|
1171563531
|
30/03/2023
|
Surjit kaur
|
Surjit kaur
|
2603002WL0025337
|
00415
|
SBIN0050061
|
564
|
03/05/2023
|
No Such Account
|
1837
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662008
|
1171563122
|
30/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0025337
|
00415
|
SBIN0050061
|
282
|
03/05/2023
|
No Such Account
|
1838
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662009
|
1171563304
|
30/03/2023
|
Surjit kaur
|
Surjit kaur
|
2603002WL0025337
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1839
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662010
|
1171563525
|
30/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL0025337
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1840
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662011
|
1171563526
|
30/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2603002WL0025337
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1841
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662012
|
1171563123
|
30/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0025337
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1842
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662016
|
1171563434
|
30/03/2023
|
Bishram Singh
|
Bishram Singh
|
2603002WL0025338
|
00415
|
SBIN0050061
|
846
|
03/05/2023
|
No Such Account
|
1843
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662017
|
1171563133
|
30/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0025338
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1844
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662018
|
1171563134
|
30/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0025338
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1845
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662019
|
1171563257
|
30/03/2023
|
TEJINDER KAUR
|
TEJINDER KAUR
|
2603002WL0025339
|
00176
|
IDIB000Z503
|
846
|
03/05/2023
|
A/c Blocked or Frozen
|
1846
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662033
|
1171563421
|
30/03/2023
|
ramandeep kaur
|
ramandeep kaur
|
2603002WL0025347
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1847
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662040
|
1171563423
|
30/03/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2603002WL0025350
|
00176
|
IDIB000Z503
|
1128
|
03/05/2023
|
No Such Account
|
1848
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662041
|
1171563422
|
30/03/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2603002WL0025350
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1849
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662042
|
1171563408
|
30/03/2023
|
angerej singh
|
angerej singh
|
2603002WL0025350
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1850
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662043
|
1171563331
|
30/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2603002WL0025351
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1851
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662045
|
1171563412
|
30/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603002WL0025352
|
00176
|
IDIB000Z503
|
564
|
03/05/2023
|
No Such Account
|
1852
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662046
|
1171563416
|
30/03/2023
|
SHINDERPAL SINGH
|
SHINDERPAL SINGH
|
2603002WL0025353
|
00176
|
IDIB000Z503
|
1692
|
03/05/2023
|
No Such Account
|
1853
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662049
|
1171563324
|
30/03/2023
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL0025355
|
00176
|
IDIB000Z503
|
1128
|
03/05/2023
|
No Such Account
|
1854
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662050
|
1171563429
|
30/03/2023
|
Pyara singh
|
Pyara singh
|
2603002WL0025355
|
00176
|
IDIB000Z503
|
282
|
03/05/2023
|
No Such Account
|
1855
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662053
|
1171563321
|
30/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603002WL0025356
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1856
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662054
|
1171563419
|
30/03/2023
|
Baldev singh
|
Baldev singh
|
2603002WL0025356
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1857
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662055
|
1171563322
|
30/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603002WL0025356
|
00176
|
IDIB000Z503
|
1692
|
03/05/2023
|
No Such Account
|
1858
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662057
|
1171563328
|
30/03/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2603002WL0025357
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1859
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662058
|
1171563329
|
30/03/2023
|
WAKIL SINGH
|
WAKIL SINGH
|
2603002WL0025357
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1860
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662059
|
1171563382
|
30/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0025357
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
A/c Blocked or Frozen
|
1861
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662064
|
1171563358
|
30/03/2023
|
sukhdeep singh
|
sukhdeep singh
|
2603002WL0025359
|
00176
|
IDIB000Z503
|
2538
|
03/05/2023
|
No Such Account
|
1862
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662065
|
1171563363
|
30/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603002WL0025359
|
00176
|
IDIB000Z503
|
2538
|
03/05/2023
|
No Such Account
|
1863
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662067
|
1171563326
|
30/03/2023
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603002WL0025359
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
Account closed
|
1864
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662068
|
1171563327
|
30/03/2023
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603002WL0025359
|
00176
|
IDIB000Z503
|
2256
|
03/05/2023
|
Account closed
|
1865
|
PB2603002_300323FTO_122608
|
2603002000NRG23130220230662069
|
1171563425
|
30/03/2023
|
Dawinder Singh
|
Dawinder Singh
|
2603002WL0025360
|
00176
|
IDIB000Z503
|
1692
|
03/05/2023
|
No Such Account
|
1866
|
PB2603002_141022APB_FTO_69964
|
2603002000NRG23131020220407496
|
5955396412
|
14/10/2022
|
RANO
|
RANO
|
2603002WL014178
|
00168
|
ICIC0000538
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1867
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467701
|
1171563352
|
30/03/2023
|
Karaj singh
|
Karaj singh
|
2603002WL0017201
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1868
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467702
|
1171563256
|
30/03/2023
|
anoop kaur
|
anoop kaur
|
2603002WL0017202
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1869
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467703
|
1171563415
|
30/03/2023
|
GEETA
|
GEETA
|
2603002WL0017202
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1870
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467704
|
1171563414
|
30/03/2023
|
GEETA
|
GEETA
|
2603002WL0017202
|
00176
|
IDIB000Z503
|
1410
|
03/05/2023
|
No Such Account
|
1871
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467706
|
1171563283
|
30/03/2023
|
anoop kaur
|
anoop kaur
|
2603002WL0017202
|
00176
|
IDIB000Z503
|
1692
|
03/05/2023
|
No Such Account
|
1872
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467707
|
1171563420
|
30/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603002WL0017203
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1873
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467708
|
1171563409
|
30/03/2023
|
ASHANJEET KAUR
|
ASHANJEET KAUR
|
2603002WL0017204
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1874
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467709
|
1171563125
|
30/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2603002WL0017204
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1875
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467710
|
1171563430
|
30/03/2023
|
KHIRA SINGH
|
KHIRA SINGH
|
2603002WL0017205
|
00176
|
IDIB000Z503
|
1692
|
03/05/2023
|
No Such Account
|
1876
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467712
|
1171563339
|
30/03/2023
|
PRIYANKA KAUR
|
PRIYANKA KAUR
|
2603002WL0017205
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1877
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467713
|
1171563337
|
30/03/2023
|
KUSUM
|
KUSUM
|
2603002WL0017205
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1878
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467717
|
1171563418
|
30/03/2023
|
shamsher
|
shamsher
|
2603002WL0017207
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1879
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467718
|
1171563431
|
30/03/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2603002WL0017208
|
00176
|
IDIB000Z503
|
1128
|
03/05/2023
|
No Such Account
|
1880
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467719
|
1171563330
|
30/03/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2603002WL0017208
|
00176
|
IDIB000Z503
|
1128
|
03/05/2023
|
No Such Account
|
1881
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467723
|
1171563263
|
30/03/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2603002WL0017208
|
00168
|
ICIC0000538
|
846
|
03/05/2023
|
Account closed
|
1882
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467724
|
1171563274
|
30/03/2023
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2603002WL0017208
|
00168
|
ICIC0000538
|
1128
|
03/05/2023
|
Account closed
|
1883
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467726
|
1171563458
|
30/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2603002WL0017209
|
00349
|
PSIB0000277
|
846
|
03/05/2023
|
No Such Account
|
1884
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467727
|
1171563342
|
30/03/2023
|
PAMO
|
PAMO
|
2603002WL0017210
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1885
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467731
|
1171563349
|
30/03/2023
|
SHEELO
|
SHEELO
|
2603002WL0017213
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1886
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467732
|
1171563350
|
30/03/2023
|
SHEELO
|
SHEELO
|
2603002WL0017213
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1887
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467733
|
1171563390
|
30/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0017213
|
00415
|
SBIN0050061
|
564
|
03/05/2023
|
No Such Account
|
1888
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467734
|
1171563391
|
30/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0017213
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1889
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467740
|
1171563348
|
30/03/2023
|
SHEELO
|
SHEELO
|
2603002WL0017213
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1890
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467743
|
1171563392
|
30/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0017213
|
00415
|
SBIN0050061
|
846
|
03/05/2023
|
No Such Account
|
1891
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467748
|
1171563492
|
30/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0017214
|
00354
|
PUNB0236000
|
1128
|
03/05/2023
|
No Such Account
|
1892
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467749
|
1171563437
|
30/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0017214
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1893
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467750
|
1171563103
|
30/03/2023
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL0017214
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1894
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467751
|
1171563232
|
30/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL0017214
|
00152
|
HDFC0001415
|
1692
|
03/05/2023
|
A/c Blocked or Frozen
|
1895
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467752
|
1171563190
|
30/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL0017215
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1896
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467753
|
1171563427
|
30/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0017215
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1897
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467754
|
1171563428
|
30/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0017215
|
00176
|
IDIB000Z503
|
1128
|
03/05/2023
|
No Such Account
|
1898
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467756
|
1171563189
|
30/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL0017215
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1899
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467757
|
1171563191
|
30/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL0017215
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1900
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467758
|
1171563426
|
30/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL0017215
|
00176
|
IDIB000Z503
|
846
|
03/05/2023
|
No Such Account
|
1901
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467759
|
1171563135
|
30/03/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2603002WL0017215
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1902
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467760
|
1171563424
|
30/03/2023
|
LALI
|
LALI
|
2603002WL0017216
|
00176
|
IDIB000Z503
|
1128
|
03/05/2023
|
No Such Account
|
1903
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467761
|
1171563417
|
30/03/2023
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2603002WL0017216
|
00176
|
IDIB000Z503
|
1974
|
03/05/2023
|
No Such Account
|
1904
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467762
|
1171563338
|
30/03/2023
|
PRIYANKA KAUR
|
PRIYANKA KAUR
|
2603002WL0017217
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1905
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467768
|
1171563183
|
30/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL0017220
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1906
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467769
|
1171563184
|
30/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL0017220
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1907
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467770
|
1171563160
|
30/03/2023
|
MANDIP KAUR
|
MANDIP KAUR
|
2603002WL0017220
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1908
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467771
|
1171563129
|
30/03/2023
|
Partap singh
|
Partap singh
|
2603002WL0017220
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1909
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467772
|
1171563128
|
30/03/2023
|
Partap singh
|
Partap singh
|
2603002WL0017220
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1910
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467773
|
1171563345
|
30/03/2023
|
Soma
|
Soma
|
2603002WL0017220
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1911
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467774
|
1171563346
|
30/03/2023
|
Soma
|
Soma
|
2603002WL0017220
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1912
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467775
|
1171563347
|
30/03/2023
|
Soma
|
Soma
|
2603002WL0017220
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1913
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467777
|
1171563405
|
30/03/2023
|
MAHINDWER KAUR
|
MAHINDWER KAUR
|
2603002WL0017222
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1914
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467778
|
1171563087
|
30/03/2023
|
AVTAAR SINGH
|
AVTAAR SINGH
|
2603002WL0017222
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1915
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467779
|
1171563098
|
30/03/2023
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL0017223
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1916
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467780
|
1171563097
|
30/03/2023
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL0017223
|
00415
|
SBIN0050061
|
564
|
03/05/2023
|
No Such Account
|
1917
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467781
|
1171563176
|
30/03/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2603002WL0017223
|
00415
|
SBIN0050061
|
282
|
03/05/2023
|
No Such Account
|
1918
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467783
|
1171563388
|
30/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL0017225
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1919
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467784
|
1171563387
|
30/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL0017225
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1920
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467785
|
1171563092
|
30/03/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603002WL0017225
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1921
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467786
|
1171563091
|
30/03/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603002WL0017225
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1922
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467787
|
1171563088
|
30/03/2023
|
Harjinder singh
|
Harjinder singh
|
2603002WL0017225
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1923
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467788
|
1171563090
|
30/03/2023
|
Satnam kaur
|
Satnam kaur
|
2603002WL0017225
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1924
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467789
|
1171563089
|
30/03/2023
|
Harjinder singh
|
Harjinder singh
|
2603002WL0017225
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1925
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467790
|
1171563130
|
30/03/2023
|
Harjit kaur
|
Harjit kaur
|
2603002WL0017226
|
00415
|
SBIN0050061
|
2256
|
03/05/2023
|
No Such Account
|
1926
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467791
|
1171563126
|
30/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL0017226
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1927
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467792
|
1171563127
|
30/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL0017226
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1928
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467796
|
1171563442
|
30/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2603002WL0017228
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1929
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467798
|
1171563441
|
30/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2603002WL0017228
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1930
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467800
|
1171563106
|
30/03/2023
|
jaspal kaur
|
jaspal kaur
|
2603002WL0017228
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1931
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467801
|
1171563402
|
30/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603002WL0017229
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1932
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467802
|
1171563400
|
30/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2603002WL0017229
|
00415
|
SBIN0050061
|
282
|
03/05/2023
|
No Such Account
|
1933
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467803
|
1171563397
|
30/03/2023
|
Rupinder kaur
|
Rupinder kaur
|
2603002WL0017229
|
00415
|
SBIN0050061
|
282
|
03/05/2023
|
No Such Account
|
1934
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467804
|
1171563403
|
30/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603002WL0017229
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1935
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467805
|
1171563335
|
30/03/2023
|
AVTAAR SINGH
|
AVTAAR SINGH
|
2603002WL0017230
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1936
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467807
|
1171563344
|
30/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL0017231
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1937
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467808
|
1171563443
|
30/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL0017231
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1938
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467809
|
1171563343
|
30/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL0017231
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1939
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467810
|
1171563162
|
30/03/2023
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL0017232
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1940
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467811
|
1171563386
|
30/03/2023
|
SADAK
|
SADAK
|
2603002WL0017232
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1941
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467812
|
1171563161
|
30/03/2023
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL0017232
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1942
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467813
|
1171563356
|
30/03/2023
|
Kawalpreet Kaur
|
Kawalpreet Kaur
|
2603002WL0017233
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1943
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467817
|
1171563355
|
30/03/2023
|
Kawalpreet Kaur
|
Kawalpreet Kaur
|
2603002WL0017233
|
00415
|
SBIN0050061
|
846
|
03/05/2023
|
No Such Account
|
1944
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467822
|
1171563180
|
30/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL0017234
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1945
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467823
|
1171563181
|
30/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL0017234
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
1946
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467824
|
1171563509
|
30/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL0017234
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1947
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467825
|
1171563508
|
30/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL0017234
|
00415
|
SBIN0050061
|
846
|
03/05/2023
|
No Such Account
|
1948
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467826
|
1171563506
|
30/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL0017234
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1949
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467827
|
1171563507
|
30/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL0017234
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1950
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467828
|
1171563182
|
30/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL0017234
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1951
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467829
|
1171563208
|
30/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL0017234
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1952
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467830
|
1171563143
|
30/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603002WL0017234
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1953
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467831
|
1171563142
|
30/03/2023
|
Baldev singh
|
Baldev singh
|
2603002WL0017234
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1954
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467832
|
1171563168
|
30/03/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603002WL0017235
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1955
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467833
|
1171563101
|
30/03/2023
|
Salma
|
Salma
|
2603002WL0017235
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1956
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467834
|
1171563100
|
30/03/2023
|
Salma
|
Salma
|
2603002WL0017235
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1957
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467835
|
1171563439
|
30/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603002WL0017236
|
00415
|
SBIN0050061
|
282
|
03/05/2023
|
No Such Account
|
1958
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467836
|
1171563433
|
30/03/2023
|
VARINDERJEET KAUR
|
VARINDERJEET KAUR
|
2603002WL0017237
|
00415
|
SBIN0050061
|
2538
|
03/05/2023
|
No Such Account
|
1959
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467837
|
1171563336
|
30/03/2023
|
Karamjit kaur
|
Karamjit kaur
|
2603002WL0017237
|
00415
|
SBIN0050061
|
564
|
03/05/2023
|
No Such Account
|
1960
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467838
|
1171563132
|
30/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL0017238
|
00415
|
SBIN0050061
|
564
|
03/05/2023
|
No Such Account
|
1961
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467839
|
1171563156
|
30/03/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL0017238
|
00415
|
SBIN0050061
|
2820
|
03/05/2023
|
No Such Account
|
1962
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467840
|
1171563099
|
30/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL0017239
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1963
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467842
|
1171563436
|
30/03/2023
|
NEEMO
|
NEEMO
|
2603002WL0017240
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1964
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467843
|
1171563384
|
30/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0017240
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1965
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467844
|
1171563158
|
30/03/2023
|
GURLAL SINGH
|
GURLAL SINGH
|
2603002WL0017241
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1966
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467845
|
1171563131
|
30/03/2023
|
SHARIFA
|
SHARIFA
|
2603002WL0017241
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1967
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467846
|
1171563173
|
30/03/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603002WL0017241
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1968
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467847
|
1171563174
|
30/03/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603002WL0017241
|
00415
|
SBIN0050061
|
282
|
03/05/2023
|
No Such Account
|
1969
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467849
|
1171563383
|
30/03/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2603002WL0017241
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
1970
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467850
|
1171563177
|
30/03/2023
|
RANI
|
RANI
|
2603002WL0017242
|
00415
|
SBIN0050061
|
564
|
03/05/2023
|
No Such Account
|
1971
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467851
|
1171563357
|
30/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0017243
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1972
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467852
|
1171563169
|
30/03/2023
|
RANI
|
RANI
|
2603002WL0017244
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1973
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467853
|
1171563157
|
30/03/2023
|
sita singh
|
sita singh
|
2603002WL0017245
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1974
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467854
|
1171563394
|
30/03/2023
|
KINDER KAUR
|
KINDER KAUR
|
2603002WL0017245
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1975
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467855
|
1171563124
|
30/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL0017246
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
1976
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467857
|
1171563510
|
30/03/2023
|
Jaj singh
|
Jaj singh
|
2603002WL0017246
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1977
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467858
|
1171563440
|
30/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0017247
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1978
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467859
|
1171563323
|
30/03/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603002WL0017248
|
00176
|
IDIB000Z503
|
1128
|
03/05/2023
|
No Such Account
|
1979
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467860
|
1171563395
|
30/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL0017249
|
00415
|
SBIN0050061
|
2256
|
03/05/2023
|
No Such Account
|
1980
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467862
|
1171563227
|
30/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2603002WL0017249
|
00152
|
HDFC0001400
|
1974
|
03/05/2023
|
No Such Account
|
1981
|
PB2603002_300323FTO_122608
|
2603002000NRG23131120220467863
|
1171563438
|
30/03/2023
|
Kulbir kaur
|
Kulbir kaur
|
2603002WL0017250
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
1982
|
PB2603002_151222APB_FTO_90938
|
2603002000NRG23131220220536042
|
7342339028
|
15/12/2022
|
RANO
|
RANO
|
2603002WL020598
|
00168
|
ICIC0000538
|
1974
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1983
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456169
|
1171563472
|
30/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2603002WL0016518
|
00354
|
PUNB0065510
|
1410
|
03/05/2023
|
No Such Account
|
1984
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456173
|
1171563267
|
30/03/2023
|
charni kaur
|
charni kaur
|
2603002WL0016519
|
00168
|
ICIC0000538
|
1128
|
03/05/2023
|
Account closed
|
1985
|
PB2603002_120822APB_FTO_41243
|
2603002000NRG23110820220235857
|
4118728829
|
12/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL008146
|
00415
|
SBIN0051306
|
2820
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2603002_130922APB_FTO_54586
|
2603002000NRG23120920220313805
|
5872136349
|
13/09/2022
|
USHA RANI
|
USHA RANI
|
2603002WL010962
|
00415
|
SBIN0051306
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1987
|
PB2603002_130922APB_FTO_54586
|
2603002000NRG23130920220314369
|
5872136314
|
13/09/2022
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2603002WL011006
|
00168
|
ICIC0000538
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2603002_130922APB_FTO_54586
|
2603002000NRG23130920220314370
|
5872136322
|
13/09/2022
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2603002WL011006
|
00168
|
ICIC0000538
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
PB2603002_130922APB_FTO_54586
|
2603002000NRG23130920220314377
|
5872136319
|
13/09/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2603002WL011006
|
00168
|
ICIC0001997
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2603002_130922APB_FTO_54586
|
2603002000NRG23130920220316757
|
5872136325
|
13/09/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2603002WL011076
|
00168
|
ICIC0000538
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1991
|
PB2603002_150822APB_FTO_41413
|
2603002000NRG23140820220241467
|
4119803170
|
15/08/2022
|
palwinder kaur
|
palwinder kaur
|
2603002WL008349
|
00168
|
ICIC0000538
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2603002_150822APB_FTO_41413
|
2603002000NRG23140820220241516
|
4119803197
|
15/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL008352
|
00354
|
PUNB0236000
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2603002_150822APB_FTO_41413
|
2603002000NRG23140820220241536
|
4119803221
|
15/08/2022
|
swaran singh
|
swaran singh
|
2603002WL008354
|
00354
|
PUNB0065510
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2603002_150822APB_FTO_41413
|
2603002000NRG23140820220241569
|
4119803239
|
15/08/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2603002WL008356
|
00048
|
BKID0006375
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356884
|
5935520465
|
25/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL012460
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
1996
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356891
|
5935520366
|
25/09/2022
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL012461
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1997
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356911
|
5935520462
|
25/09/2022
|
SADAK
|
SADAK
|
2603002WL012461
|
00415
|
SBIN0050061
|
1410
|
27/10/2022
|
No Such Account
|
1998
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356920
|
5935520463
|
25/09/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2603002WL012462
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
1999
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356928
|
5935520464
|
25/09/2022
|
rajbeer kaur
|
rajbeer kaur
|
2603002WL012462
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2000
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356938
|
5935520459
|
25/09/2022
|
Kuldeep singh
|
Kuldeep singh
|
2603002WL012463
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2001
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356940
|
5935520466
|
25/09/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603002WL012463
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2002
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356941
|
5935520458
|
25/09/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603002WL012463
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2003
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356944
|
5935520461
|
25/09/2022
|
Taranjeet Kaur
|
Taranjeet Kaur
|
2603002WL012463
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2004
|
PB2603002_151122APB_FTO_80087
|
2603002000NRG23141120220471526
|
N112200D5C6B4
|
15/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL017400
|
00168
|
ICIC0000538
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
PB2603002_140123FTO_100489
|
2603002000NRG23070120230596850
|
8099487649
|
14/01/2023
|
manjit kaur
|
manjit kaur
|
2603002WL022898
|
00415
|
SBIN0050061
|
1974
|
21/01/2023
|
No Such Account
|
2006
|
PB2603002_140123FTO_100489
|
2603002000NRG23070120230596936
|
8099487710
|
14/01/2023
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL022903
|
00168
|
ICIC0000538
|
282
|
21/01/2023
|
Account closed
|
2007
|
PB2603002_141022FTO_69963
|
2603002000NRG23121020220406430
|
5955232794
|
14/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL014147
|
00462
|
UCBA0003023
|
1410
|
27/10/2022
|
No Such Account
|
2008
|
PB2603002_130922FTO_54584
|
2603002000NRG23130920220314677
|
5871909637
|
13/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603002WL011022
|
00152
|
HDFC0001400
|
2256
|
21/10/2022
|
Account closed
|
2009
|
PB2603002_130922FTO_54584
|
2603002000NRG23130920220316427
|
5871909703
|
13/09/2022
|
AVTAAR SINGH
|
AVTAAR SINGH
|
2603002WL011065
|
00415
|
SBIN0050061
|
1692
|
21/10/2022
|
No Such Account
|
2010
|
PB2603002_130922FTO_54584
|
2603002000NRG23130920220316735
|
5871909675
|
13/09/2022
|
Soma
|
Soma
|
2603002WL011075
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
2011
|
PB2603002_130922FTO_54584
|
2603002000NRG23130920220316753
|
5871909654
|
13/09/2022
|
SHEELO
|
SHEELO
|
2603002WL011076
|
00176
|
IDIB000Z503
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
2012
|
PB2603002_130922FTO_54584
|
2603002000NRG23130920220316759
|
5871909655
|
13/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL011076
|
00176
|
IDIB000Z503
|
846
|
21/10/2022
|
No Such Account
|
2013
|
PB2603002_141022FTO_69963
|
2603002000NRG23131020220407504
|
5955232757
|
14/10/2022
|
anoop kaur
|
anoop kaur
|
2603002WL014178
|
00415
|
SBIN0004632
|
1692
|
27/10/2022
|
Account closed
|
2014
|
PB2603002_141022FTO_69963
|
2603002000NRG23131020220407509
|
5955232768
|
14/10/2022
|
GEETA
|
GEETA
|
2603002WL014178
|
00415
|
SBIN0007284
|
1410
|
27/10/2022
|
No Such Account
|
2015
|
PB2603002_151222FTO_90942
|
2603002000NRG23131220220536056
|
7342332445
|
15/12/2022
|
GEETA
|
GEETA
|
2603002WL020598
|
00176
|
IDIB000Z503
|
1974
|
21/12/2022
|
No Such Account
|
2016
|
PB2603002_150323APB_FTO_113993
|
2603002000NRG23140320230678682
|
N03230127EC5A
|
15/03/2023
|
DULLA
|
DULLA
|
2603002WL026465
|
00168
|
ICIC0000538
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2017
|
PB2603002_150323APB_FTO_113993
|
2603002000NRG23140320230709339
|
N03230127EC4D
|
15/03/2023
|
parsinn kaur
|
parsinn kaur
|
2603002WL026634
|
00168
|
ICIC0000538
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2603002_150323APB_FTO_113993
|
2603002000NRG23140320230709354
|
0415666515
|
15/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2603002WL026634
|
00354
|
PUNB0047600
|
1410
|
31/03/2023
|
A/c Blocked or Frozen
|
2019
|
PB2603002_150323APB_FTO_113993
|
2603002000NRG23140320230724382
|
N03230127ECB7
|
15/03/2023
|
SUCHHA SINGH
|
SUCHHA SINGH
|
2603002WL026691
|
00354
|
PUNB0047600
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2603002_171022FTO_70539
|
2603002000NRG23141020220409933
|
5955097890
|
17/10/2022
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL014330
|
00415
|
SBIN0050061
|
1410
|
27/10/2022
|
No Such Account
|
2021
|
PB2603002_151222FTO_90942
|
2603002000NRG23141220220539627
|
7342332282
|
15/12/2022
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603002WL020815
|
00415
|
SBIN0004632
|
1974
|
21/12/2022
|
No Such Account
|
2022
|
PB2603002_150323APB_FTO_113993
|
2603002000NRG23150320230779006
|
N03230127ED67
|
15/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603002WL027336
|
00415
|
SBIN0050770
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2603002_150323APB_FTO_113993
|
2603002000NRG23150320230779007
|
N03230127ED68
|
15/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603002WL027336
|
00415
|
SBIN0050770
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
PB2603002_150922APB_FTO_55615
|
2603002000NRG23150920220323730
|
5872105142
|
15/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL011335
|
00168
|
ICIC0000538
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2025
|
PB2603002_140123APB_FTO_100490
|
2603002000NRG23070120230596842
|
8099507125
|
14/01/2023
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2603002WL022898
|
00078
|
CNRB0002113
|
4230
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
PB2603002_140123APB_FTO_100490
|
2603002000NRG23070120230596908
|
8099507165
|
14/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL022901
|
00415
|
SBIN0004632
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230785601
|
0415475971
|
16/03/2023
|
Rani Kaur
|
Rani Kaur
|
2603002WL027458
|
00415
|
SBIN0050061
|
2256
|
31/03/2023
|
No Such Account
|
2028
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786037
|
0415475968
|
16/03/2023
|
Sharma
|
Sharma
|
2603002WL027466
|
00415
|
SBIN0050061
|
1974
|
31/03/2023
|
No Such Account
|
2029
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786038
|
0415475970
|
16/03/2023
|
Sharma
|
Sharma
|
2603002WL027466
|
00415
|
SBIN0050061
|
1128
|
31/03/2023
|
No Such Account
|
2030
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786039
|
0415475967
|
16/03/2023
|
Sharma
|
Sharma
|
2603002WL027466
|
00415
|
SBIN0050061
|
1974
|
31/03/2023
|
No Such Account
|
2031
|
PB2603002_051222FTO_87279
|
2603002000NRG23041220220514288
|
7065331186
|
05/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603002WL019694
|
00415
|
SBIN0004632
|
1974
|
10/12/2022
|
No Such Account
|
2032
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518148
|
7065331093
|
05/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603002WL019845
|
00415
|
SBIN0050061
|
1692
|
10/12/2022
|
No Such Account
|
2033
|
PB2603002_051222FTO_87279
|
2603002000NRG23021220220510075
|
7065331092
|
05/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL019539
|
00415
|
SBIN0050061
|
1974
|
10/12/2022
|
No Such Account
|
2034
|
PB2603002_051222FTO_87279
|
2603002000NRG23041220220514316
|
7065331096
|
05/12/2022
|
Soma
|
Soma
|
2603002WL019695
|
00415
|
SBIN0050061
|
282
|
10/12/2022
|
No Such Account
|
2035
|
PB2603002_051222FTO_87279
|
2603002000NRG23041220220514317
|
7065331097
|
05/12/2022
|
Soma
|
Soma
|
2603002WL019695
|
00415
|
SBIN0050061
|
1692
|
10/12/2022
|
No Such Account
|
2036
|
PB2603002_060922APB_FTO_51888
|
2603002000NRG23050920220296090
|
4747910368
|
06/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL010339
|
00354
|
PUNB0009710
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2603002_051022FTO_66359
|
2603002000NRG23051020220386807
|
5938658396
|
05/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL013457
|
00415
|
SBIN0050061
|
1410
|
27/10/2022
|
No Such Account
|
2038
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518121
|
7065330908
|
05/12/2022
|
manjit kaur
|
manjit kaur
|
2603002WL019842
|
00176
|
IDIB000Z503
|
1410
|
10/12/2022
|
A/c Blocked or Frozen
|
2039
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518197
|
7065331067
|
05/12/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603002WL019848
|
00415
|
SBIN0050061
|
2820
|
10/12/2022
|
No Such Account
|
2040
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518230
|
7065331022
|
05/12/2022
|
Simran Kaur
|
Simran Kaur
|
2603002WL019849
|
00354
|
PUNB0155010
|
846
|
10/12/2022
|
A/c Blocked or Frozen
|
2041
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518262
|
7065330904
|
05/12/2022
|
Baljinder kaur
|
Baljinder kaur
|
2603002WL019850
|
00176
|
IDIB000Z503
|
1128
|
10/12/2022
|
No Such Account
|
2042
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518273
|
7065330905
|
05/12/2022
|
pyara singh
|
pyara singh
|
2603002WL019850
|
00176
|
IDIB000Z503
|
1410
|
10/12/2022
|
No Such Account
|
2043
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518275
|
7065330959
|
05/12/2022
|
dsodha singh
|
dsodha singh
|
2603002WL019850
|
00415
|
SBIN0050061
|
1974
|
10/12/2022
|
No Such Account
|
2044
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518276
|
7065330956
|
05/12/2022
|
amarjit kaur
|
amarjit kaur
|
2603002WL019850
|
00415
|
SBIN0050061
|
1974
|
10/12/2022
|
No Such Account
|
2045
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518287
|
7065331060
|
05/12/2022
|
Nisha
|
Nisha
|
2603002WL019850
|
00415
|
SBIN0050061
|
1692
|
10/12/2022
|
No Such Account
|
2046
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518308
|
7065331094
|
05/12/2022
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL019851
|
00415
|
SBIN0050061
|
1128
|
10/12/2022
|
No Such Account
|
2047
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518309
|
7065331095
|
05/12/2022
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL019851
|
00415
|
SBIN0050061
|
1410
|
10/12/2022
|
No Such Account
|
2048
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518327
|
7065331229
|
05/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603002WL019851
|
00152
|
HDFC0001400
|
1410
|
10/12/2022
|
No Such Account
|
2049
|
PB2603002_051222FTO_87279
|
2603002000NRG23051220220518328
|
7065331230
|
05/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603002WL019851
|
00152
|
HDFC0001400
|
1128
|
10/12/2022
|
No Such Account
|
2050
|
PB2603002_060922APB_FTO_51888
|
2603002000NRG23060920220297907
|
4747910362
|
06/09/2022
|
SOHNA
|
SOHNA
|
2603002WL010425
|
00349
|
PSIB0000180
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2603002_060922APB_FTO_51888
|
2603002000NRG23060920220298116
|
4747910354
|
06/09/2022
|
BHOLI
|
BHOLI
|
2603002WL010434
|
00415
|
SBIN0007284
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2603002_060922APB_FTO_51888
|
2603002000NRG23060920220299217
|
4747910332
|
06/09/2022
|
balbir singh
|
balbir singh
|
2603002WL010464
|
00415
|
SBIN0050061
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2603002_111122FTO_78952
|
2603002000NRG23091120220461718
|
6518594396
|
11/11/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2603002WL016855
|
00415
|
SBIN0050061
|
1128
|
17/11/2022
|
No Such Account
|
2054
|
PB2603002_111122FTO_78952
|
2603002000NRG23091120220462428
|
6518594395
|
11/11/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2603002WL016877
|
00415
|
SBIN0050061
|
1974
|
17/11/2022
|
No Such Account
|
2055
|
PB2603002_111122FTO_78952
|
2603002000NRG23091120220462449
|
6518594398
|
11/11/2022
|
NEEMO
|
NEEMO
|
2603002WL016878
|
00415
|
SBIN0050061
|
1692
|
17/11/2022
|
No Such Account
|
2056
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220370189
|
5937658187
|
30/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL012887
|
00415
|
SBIN0004632
|
1128
|
27/10/2022
|
No Such Account
|
2057
|
PB2603002_010922APB_FTO_50131
|
2603002000NRG23010920220284632
|
4641308125
|
01/09/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2603002WL009919
|
00168
|
ICIC0000538
|
1128
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2058
|
PB2603002_010922APB_FTO_50131
|
2603002000NRG23010920220284646
|
4641308154
|
01/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL009920
|
00415
|
SBIN0007284
|
1410
|
12/09/2022
|
A/c Blocked or Frozen
|
2059
|
PB2603002_010922APB_FTO_50131
|
2603002000NRG23010920220285775
|
4641308185
|
01/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL009974
|
00354
|
PUNB0236000
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2603002_010922FTO_50130
|
2603002000NRG23010920220286689
|
4641803890
|
01/09/2022
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL010015
|
00415
|
SBIN0050061
|
1692
|
12/09/2022
|
No Such Account
|
2061
|
PB2603002_010922FTO_50130
|
2603002000NRG23010920220286695
|
4641803889
|
01/09/2022
|
jija kaur
|
jija kaur
|
2603002WL010016
|
00415
|
SBIN0050061
|
1974
|
12/09/2022
|
No Such Account
|
2062
|
PB2603002_010922FTO_50130
|
2603002000NRG23010920220286696
|
4641803888
|
01/09/2022
|
PREM
|
PREM
|
2603002WL010016
|
00415
|
SBIN0050061
|
1974
|
12/09/2022
|
No Such Account
|
2063
|
PB2603002_010922FTO_50130
|
2603002000NRG23010920220286698
|
4641803840
|
01/09/2022
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL010016
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
2064
|
PB2603002_021122APB_FTO_76119
|
2603002000NRG23021120220451152
|
6354685853
|
02/11/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2603002WL016209
|
00048
|
BKID0006372
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
PB2603002_021122APB_FTO_76119
|
2603002000NRG23021120220451193
|
6354685858
|
02/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2603002WL016211
|
00048
|
BKID0006372
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2603002_120822FTO_41252
|
2603002000NRG23120820220236697
|
4118408082
|
12/08/2022
|
Karamjit kaur
|
Karamjit kaur
|
2603002WL008182
|
00352
|
PUNB0PGB003
|
564
|
24/08/2022
|
No Such Account
|
2067
|
PB2603002_120822FTO_41252
|
2603002000NRG23120820220240264
|
4118408104
|
12/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL008321
|
00415
|
SBIN0050061
|
1974
|
24/08/2022
|
No Such Account
|
2068
|
PB2603002_120822FTO_41252
|
2603002000NRG23120820220240317
|
4118408106
|
12/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL008323
|
00415
|
SBIN0050061
|
1974
|
24/08/2022
|
No Such Account
|
2069
|
PB2603002_120822FTO_41252
|
2603002000NRG23120820220240327
|
4118408105
|
12/08/2022
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2603002WL008323
|
00415
|
SBIN0050061
|
564
|
24/08/2022
|
No Such Account
|
2070
|
PB2603002_190123FTO_101836
|
2603002000NRG23170120230614959
|
8129812117
|
19/01/2023
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2603002WL023629
|
00415
|
SBIN0050061
|
1974
|
24/01/2023
|
No Such Account
|
2071
|
PB2603002_190123FTO_101836
|
2603002000NRG23170120230615088
|
8129812118
|
19/01/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2603002WL023636
|
00415
|
SBIN0050061
|
1974
|
24/01/2023
|
No Such Account
|
2072
|
PB2603002_190123FTO_101836
|
2603002000NRG23170120230615089
|
8129812119
|
19/01/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL023636
|
00415
|
SBIN0050061
|
1974
|
24/01/2023
|
No Such Account
|
2073
|
PB2603002_190123FTO_101836
|
2603002000NRG23170120230615163
|
8129812067
|
19/01/2023
|
gurjeet singh
|
gurjeet singh
|
2603002WL023641
|
00354
|
PUNB0047600
|
564
|
24/01/2023
|
No Such Account
|
2074
|
PB2603002_190123FTO_101836
|
2603002000NRG23170120230615166
|
8129812124
|
19/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL023641
|
00415
|
SBIN0050061
|
1974
|
24/01/2023
|
No Such Account
|
2075
|
PB2603002_190123FTO_101836
|
2603002000NRG23180120230617964
|
8129812093
|
19/01/2023
|
lakhvir kaur
|
lakhvir kaur
|
2603002WL023744
|
00415
|
SBIN0001550
|
1974
|
24/01/2023
|
No Such Account
|
2076
|
PB2603002_190123FTO_101836
|
2603002000NRG23180120230618034
|
8129812075
|
19/01/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2603002WL023746
|
00354
|
PUNB0236000
|
1692
|
24/01/2023
|
No Such Account
|
2077
|
PB2603002_180822FTO_42930
|
2603002000NRG23180820220256114
|
4230122533
|
18/08/2022
|
Baljinder kaur
|
Baljinder kaur
|
2603002WL008848
|
00415
|
SBIN0050061
|
1974
|
27/08/2022
|
No Such Account
|
2078
|
PB2603002_180822FTO_42930
|
2603002000NRG23180820220256115
|
4230122535
|
18/08/2022
|
Karaj singh
|
Karaj singh
|
2603002WL008848
|
00415
|
SBIN0050061
|
1974
|
27/08/2022
|
No Such Account
|
2079
|
PB2603002_180822FTO_42930
|
2603002000NRG23180820220256120
|
4230122534
|
18/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL008848
|
00415
|
SBIN0050061
|
1974
|
27/08/2022
|
No Such Account
|
2080
|
PB2603002_310323FTO_124079
|
2603002000NRG23310320230839531
|
1487029171
|
31/03/2023
|
jagjeet singh
|
jagjeet singh
|
2603002WL028831
|
00176
|
IDIB000Z503
|
564
|
12/05/2023
|
No Such Account
|
2081
|
PB2603002_310323FTO_124079
|
2603002000NRG23310320230840329
|
1487029188
|
31/03/2023
|
bughel singh
|
bughel singh
|
2603002WL028860
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
2082
|
PB2603002_310323FTO_124079
|
2603002000NRG23310320230840330
|
1487029189
|
31/03/2023
|
bughel singh
|
bughel singh
|
2603002WL028860
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
2083
|
PB2603002_270622FTO_23897
|
2603002000NRG16141220210266034
|
2898485853
|
27/06/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2603002WL006241
|
00168
|
ICIC0001997
|
1050
|
08/07/2022
|
No Such Account
|
2084
|
PB2603002_270622FTO_23897
|
2603002000NRG16241220210266051
|
2898485852
|
27/06/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2603002WL006248
|
00168
|
ICIC0001997
|
1680
|
08/07/2022
|
No Such Account
|
2085
|
PB2603002_030922APB_FTO_50853
|
2603002000NRG23030920220292049
|
4649114295
|
03/09/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2603002WL010216
|
00462
|
UCBA0003023
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
PB2603002_050922FTO_51366
|
2603002000NRG23050920220293870
|
4747447012
|
05/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL010261
|
00354
|
PUNB0155010
|
1410
|
16/09/2022
|
No Such Account
|
2087
|
PB2603002_050922FTO_51366
|
2603002000NRG23050920220293911
|
4747447023
|
05/09/2022
|
RANI
|
RANI
|
2603002WL010263
|
00354
|
PUNB0155010
|
564
|
16/09/2022
|
Account closed
|
2088
|
PB2603002_150323APB_FTO_113983
|
2603002000NRG23140320230720251
|
N032301284310
|
15/03/2023
|
RAJA SINGH
|
RAJA SINGH
|
2603002WL026677
|
00048
|
BKID0006372
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2089
|
PB2603002_150323APB_FTO_113983
|
2603002000NRG23140320230763328
|
N032301283CCA
|
15/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL027093
|
00354
|
PUNB0065510
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2090
|
PB2603002_150323APB_FTO_113983
|
2603002000NRG23140320230764577
|
N03230128430C
|
15/03/2023
|
balbir singh
|
balbir singh
|
2603002WL027117
|
00415
|
SBIN0050061
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2603002_150323APB_FTO_113983
|
2603002000NRG23140320230764578
|
N03230128430D
|
15/03/2023
|
balbir singh
|
balbir singh
|
2603002WL027117
|
00415
|
SBIN0050061
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2603002_101222FTO_89301
|
2603002000NRG23101220220532164
|
7288521721
|
10/12/2022
|
Baldev singh
|
Baldev singh
|
2603002WL020357
|
00415
|
SBIN0050061
|
1128
|
17/12/2022
|
No Such Account
|
2093
|
PB2603002_101222FTO_89301
|
2603002000NRG23101220220532189
|
7288521722
|
10/12/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2603002WL020358
|
00415
|
SBIN0050061
|
1974
|
17/12/2022
|
No Such Account
|
2094
|
PB2603002_230822FTO_44646
|
2603002000NRG23230820220264569
|
4314738063
|
23/08/2022
|
ramandeep kaur
|
ramandeep kaur
|
2603002WL009116
|
00354
|
PUNB0047600
|
1974
|
31/08/2022
|
No Such Account
|
2095
|
PB2603002_150323APB_FTO_113983
|
2603002000NRG23140320230703965
|
N0323012843F0
|
15/03/2023
|
parveen kaur
|
parveen kaur
|
2603002WL026604
|
00415
|
SBIN0004632
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2603002_150323APB_FTO_113983
|
2603002000NRG23140320230718206
|
N032301284326
|
15/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603002WL026665
|
00415
|
SBIN0050770
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
PB2603002_150323APB_FTO_113983
|
2603002000NRG23140320230724864
|
0415752184
|
15/03/2023
|
WARKHA
|
WARKHA
|
2603002WL026694
|
00354
|
PUNB0682900
|
1974
|
31/03/2023
|
A/c Blocked or Frozen
|
2098
|
PB2603002_150323APB_FTO_113983
|
2603002000NRG23140320230724866
|
0415752183
|
15/03/2023
|
WARKHA
|
WARKHA
|
2603002WL026694
|
00354
|
PUNB0682900
|
1974
|
31/03/2023
|
A/c Blocked or Frozen
|
2099
|
PB2603002_151122FTO_80086
|
2603002000NRG23141120220468081
|
N112200D5C794
|
15/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603002WL017270
|
00415
|
SBIN0050061
|
1974
|
22/11/2022
|
No Such Account
|
2100
|
PB2603002_151122FTO_80086
|
2603002000NRG23141120220468084
|
N112200D5C793
|
15/11/2022
|
Baldev singh
|
Baldev singh
|
2603002WL017270
|
00415
|
SBIN0050061
|
1974
|
22/11/2022
|
No Such Account
|
2101
|
PB2603002_151122FTO_80086
|
2603002000NRG23141120220468875
|
N112200D5C7A2
|
15/11/2022
|
Baldev singh
|
Baldev singh
|
2603002WL017291
|
00462
|
UCBA0003023
|
846
|
22/11/2022
|
No Such Account
|
2102
|
PB2603002_151122FTO_80086
|
2603002000NRG23141120220468897
|
N112200D5C736
|
15/11/2022
|
SAJANN SINGH
|
SAJANN SINGH
|
2603002WL017291
|
00168
|
ICIC0000538
|
1128
|
22/11/2022
|
Account closed
|
2103
|
PB2603002_151122FTO_80086
|
2603002000NRG23141120220469141
|
N112200D5C74B
|
15/11/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603002WL017300
|
00176
|
IDIB000Z503
|
846
|
22/11/2022
|
No Such Account
|
2104
|
PB2603002_151122FTO_80086
|
2603002000NRG23141120220471486
|
N112200D5C72C
|
15/11/2022
|
Harjinder Singh
|
Harjinder Singh
|
2603002WL017392
|
00152
|
HDFC0001400
|
1974
|
22/11/2022
|
No Such Account
|
2105
|
PB2603002_151122FTO_80086
|
2603002000NRG23141120220471579
|
N112200D5C785
|
15/11/2022
|
sita singh
|
sita singh
|
2603002WL017408
|
00415
|
SBIN0050061
|
1692
|
22/11/2022
|
No Such Account
|
2106
|
PB2603002_181222APB_FTO_91651
|
2603002000NRG23181220220547604
|
7365328270
|
18/12/2022
|
SHINDO
|
SHINDO
|
2603002WL021112
|
00168
|
ICIC0001997
|
1974
|
23/12/2022
|
Unclaimed/DEAF accounts
|
2107
|
PB2603002_080722FTO_29079
|
2603002000NRG23060720220152776
|
3136100888
|
08/07/2022
|
sukhvir singh
|
sukhvir singh
|
2603002WL004815
|
00468
|
UBIN0917753
|
3666
|
16/07/2022
|
Account closed
|
2108
|
PB2603002_110922FTO_53498
|
2603002000NRG23080920220306839
|
4747446712
|
11/09/2022
|
PREM
|
PREM
|
2603002WL010708
|
00415
|
SBIN0050061
|
1128
|
16/09/2022
|
No Such Account
|
2109
|
PB2603002_081222FTO_88782
|
2603002000NRG23081220220528598
|
7207002004
|
08/12/2022
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2603002WL020224
|
00415
|
SBIN0050061
|
2820
|
15/12/2022
|
No Such Account
|
2110
|
PB2603002_110922FTO_53498
|
2603002000NRG23090920220310075
|
4747446669
|
11/09/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2603002WL010808
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
2111
|
PB2603002_110922FTO_53498
|
2603002000NRG23110920220310655
|
4747446636
|
11/09/2022
|
JEET KAUR
|
JEET KAUR
|
2603002WL010821
|
00354
|
PUNB0236000
|
2256
|
16/09/2022
|
No Such Account
|
2112
|
PB2603002_110922FTO_53498
|
2603002000NRG23110920220310675
|
4747446730
|
11/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL010821
|
00415
|
SBIN0050061
|
1974
|
16/09/2022
|
No Such Account
|
2113
|
PB2603002_110922FTO_53498
|
2603002000NRG23110920220310678
|
4747446638
|
11/09/2022
|
ANWAR
|
ANWAR
|
2603002WL010821
|
00354
|
PUNB0236000
|
1974
|
16/09/2022
|
No Such Account
|
2114
|
PB2603002_110922FTO_53498
|
2603002000NRG23110920220310692
|
4747446634
|
11/09/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2603002WL010821
|
00354
|
PUNB0236000
|
1974
|
16/09/2022
|
No Such Account
|
2115
|
PB2603002_110922FTO_53498
|
2603002000NRG23110920220310704
|
4747446713
|
11/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603002WL010822
|
00415
|
SBIN0050061
|
846
|
16/09/2022
|
No Such Account
|
2116
|
PB2603002_110922FTO_53498
|
2603002000NRG23110920220310706
|
4747446609
|
11/09/2022
|
Harjinder singh
|
Harjinder singh
|
2603002WL010822
|
00176
|
IDIB000Z503
|
2256
|
16/09/2022
|
No Such Account
|
2117
|
PB2603002_110922FTO_53498
|
2603002000NRG23110920220310709
|
4747446710
|
11/09/2022
|
Harjit kaur
|
Harjit kaur
|
2603002WL010822
|
00415
|
SBIN0050061
|
2256
|
16/09/2022
|
No Such Account
|
2118
|
PB2603002_110922FTO_53498
|
2603002000NRG23110920220310710
|
4747446709
|
11/09/2022
|
Satnam kaur
|
Satnam kaur
|
2603002WL010822
|
00415
|
SBIN0050061
|
2256
|
16/09/2022
|
No Such Account
|
2119
|
PB2603002_120622FTO_16631
|
2603002000NRG23120620220076180
|
2564061726
|
12/06/2022
|
sucha singh
|
sucha singh
|
2603002WL002845
|
00415
|
SBIN0050061
|
1410
|
30/06/2022
|
No Such Account
|
2120
|
PB2603002_120622FTO_16631
|
2603002000NRG23120620220076205
|
2564061983
|
12/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603002WL002852
|
00462
|
UCBA0000977
|
2256
|
30/06/2022
|
No Such Account
|
2121
|
PB2603002_140922APB_FTO_55178
|
2603002000NRG23140920220320323
|
5872103310
|
14/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL011238
|
00048
|
BKID0006375
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
PB2603002_151222APB_FTO_90946
|
2603002000NRG23151220220542805
|
7342338944
|
15/12/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2603002WL020940
|
00415
|
SBIN0004632
|
1128
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2123
|
PB2603002_110922FTO_53498
|
2603002000NRG23080920220306844
|
4747446666
|
11/09/2022
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL010708
|
00352
|
PUNB0PGB003
|
846
|
16/09/2022
|
No Such Account
|
2124
|
PB2603002_110922FTO_53498
|
2603002000NRG23100920220310520
|
4747446705
|
11/09/2022
|
shamsher
|
shamsher
|
2603002WL010814
|
00415
|
SBIN0004632
|
1974
|
16/09/2022
|
No Such Account
|
2125
|
PB2603002_110922FTO_53498
|
2603002000NRG23100920220310551
|
4747446711
|
11/09/2022
|
Salma
|
Salma
|
2603002WL010815
|
00415
|
SBIN0050061
|
1974
|
16/09/2022
|
No Such Account
|
2126
|
PB2603002_160822FTO_41962
|
2603002000NRG23160820220246004
|
4119683358
|
16/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL008523
|
00415
|
SBIN0050061
|
1974
|
24/08/2022
|
No Such Account
|
2127
|
PB2603002_160822FTO_41962
|
2603002000NRG23160820220246027
|
4119683362
|
16/08/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2603002WL008524
|
00415
|
SBIN0050061
|
1410
|
24/08/2022
|
No Such Account
|
2128
|
PB2603002_120622FTO_16631
|
2603002000NRG23300520220043667
|
2564061887
|
12/06/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2603002WL001856
|
00354
|
PUNB0236000
|
1974
|
30/06/2022
|
No Such Account
|
2129
|
PB2603002_250323FTO_119427
|
2603002000NRG23170320230791930
|
0289224698
|
25/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL027589
|
00176
|
IDIB000Z503
|
564
|
29/03/2023
|
No Such Account
|
2130
|
PB2603002_201122FTO_81613
|
2603002000NRG23191120220484328
|
6657024268
|
20/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603002WL018130
|
00415
|
SBIN0050061
|
1692
|
25/11/2022
|
No Such Account
|
2131
|
PB2603002_201122FTO_81613
|
2603002000NRG23191120220484356
|
6657024291
|
20/11/2022
|
Baldev singh
|
Baldev singh
|
2603002WL018131
|
00462
|
UCBA0003023
|
1692
|
25/11/2022
|
No Such Account
|
2132
|
PB2603002_201122FTO_81613
|
2603002000NRG23201120220484543
|
6657024256
|
20/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603002WL018143
|
00415
|
SBIN0050061
|
1974
|
25/11/2022
|
No Such Account
|
2133
|
PB2603002_201122FTO_81613
|
2603002000NRG23201120220484544
|
6657024270
|
20/11/2022
|
PRIYANKA KAUR
|
PRIYANKA KAUR
|
2603002WL018143
|
00415
|
SBIN0050061
|
1974
|
25/11/2022
|
No Such Account
|
2134
|
PB2603002_300323FTO_122608
|
2603002000NRG23061120220456174
|
1171563268
|
30/03/2023
|
charni kaur
|
charni kaur
|
2603002WL0016519
|
00168
|
ICIC0000538
|
564
|
03/05/2023
|
Account closed
|
2135
|
PB2603002_151222APB_FTO_90938
|
2603002000NRG23141220220537407
|
7342338983
|
15/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL020723
|
00168
|
ICIC0000538
|
1128
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2136
|
PB2603002_151222APB_FTO_90938
|
2603002000NRG23151220220539665
|
7342339039
|
15/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603002WL020826
|
00168
|
ICIC0000538
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2603002_160323APB_FTO_114480
|
2603002000NRG23160320230785594
|
0416695589
|
16/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL027457
|
00089
|
CBIN0283766
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401405
|
1171563378
|
30/03/2023
|
ROORHA SINGH
|
ROORHA SINGH
|
2603002WL0013925
|
00168
|
ICIC0001997
|
1974
|
03/05/2023
|
Account closed
|
2139
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401406
|
1171563364
|
30/03/2023
|
ROORHA SINGH
|
ROORHA SINGH
|
2603002WL0013925
|
00168
|
ICIC0001997
|
2538
|
03/05/2023
|
Account closed
|
2140
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401413
|
1171563178
|
30/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL0013928
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
2141
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401414
|
1171563179
|
30/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL0013928
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
2142
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401418
|
1171563306
|
30/03/2023
|
balwinder kaur
|
balwinder kaur
|
2603002WL0013929
|
00468
|
UBIN0917753
|
1410
|
03/05/2023
|
Account closed
|
2143
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401428
|
1171563496
|
30/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0013932
|
00354
|
PUNB0236000
|
1410
|
03/05/2023
|
No Such Account
|
2144
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401429
|
1171563494
|
30/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0013932
|
00354
|
PUNB0236000
|
2256
|
03/05/2023
|
No Such Account
|
2145
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401434
|
1171563495
|
30/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0013932
|
00354
|
PUNB0236000
|
2256
|
03/05/2023
|
No Such Account
|
2146
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401443
|
1171563313
|
30/03/2023
|
SHIMBO
|
SHIMBO
|
2603002WL0013934
|
00176
|
IDIB000M625
|
1692
|
03/05/2023
|
A/c Blocked or Frozen
|
2147
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401444
|
1171563185
|
30/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL0013935
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
2148
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401445
|
1171563187
|
30/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL0013935
|
00415
|
SBIN0050061
|
2256
|
03/05/2023
|
No Such Account
|
2149
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401446
|
1171563186
|
30/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL0013935
|
00415
|
SBIN0050061
|
282
|
03/05/2023
|
No Such Account
|
2150
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401447
|
1171563195
|
30/03/2023
|
Jagroop kaur
|
Jagroop kaur
|
2603002WL0013936
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
2151
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401448
|
1171563194
|
30/03/2023
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL0013937
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
2152
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401449
|
1171563311
|
30/03/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603002WL0013938
|
00176
|
IDIB000M625
|
846
|
03/05/2023
|
No Such Account
|
2153
|
PB2603002_300323FTO_122608
|
2603002000NRG23101020220401450
|
1171563315
|
30/03/2023
|
Harjinder singh
|
Harjinder singh
|
2603002WL0013938
|
00176
|
IDIB000M625
|
2256
|
03/05/2023
|
No Such Account
|
2154
|
PB2603002_160323APB_FTO_114480
|
2603002000NRG23160320230786603
|
0416695588
|
16/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL027474
|
00415
|
SBIN0004632
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2603002_160323APB_FTO_114480
|
2603002000NRG23160320230786607
|
0416695478
|
16/03/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2603002WL027474
|
00415
|
SBIN0050061
|
2538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
PB2603002_160323APB_FTO_114480
|
2603002000NRG23160320230786949
|
0416695461
|
16/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603002WL027481
|
00078
|
CNRB0002113
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547732
|
1171563340
|
30/03/2023
|
PRIYANKA KAUR
|
PRIYANKA KAUR
|
2603002WL0021125
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
2158
|
PB2603002_300323FTO_122609
|
2603002000NRG22290820220685639
|
1171561971
|
30/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL0028967
|
00415
|
SBIN0050061
|
2152
|
03/05/2023
|
No Such Account
|
2159
|
PB2603002_150323FTO_114004
|
2603002000NRG23140320230713222
|
0415469534
|
15/03/2023
|
Kawalpreet Kaur
|
Kawalpreet Kaur
|
2603002WL026649
|
00415
|
SBIN0050061
|
846
|
31/03/2023
|
No Such Account
|
2160
|
PB2603002_150323FTO_114004
|
2603002000NRG23140320230734984
|
0415469458
|
15/03/2023
|
RITA KAUR
|
RITA KAUR
|
2603002WL026775
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
2161
|
PB2603002_150323FTO_114004
|
2603002000NRG23140320230734985
|
0415469457
|
15/03/2023
|
RITA KAUR
|
RITA KAUR
|
2603002WL026775
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2162
|
PB2603002_150323FTO_114004
|
2603002000NRG23150320230780429
|
0415469531
|
15/03/2023
|
Jashnpreet Singh
|
Jashnpreet Singh
|
2603002WL027355
|
00415
|
SBIN0050061
|
1128
|
31/03/2023
|
No Such Account
|
2163
|
PB2603002_121022APB_FTO_69033
|
2603002000NRG23111020220402581
|
5955392352
|
12/10/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2603002WL014007
|
00168
|
ICIC0000538
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
PB2603002_121022APB_FTO_69033
|
2603002000NRG23111020220402590
|
5955392353
|
12/10/2022
|
SWARN SINGH
|
SWARN SINGH
|
2603002WL014007
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2603002_121022APB_FTO_69033
|
2603002000NRG23121020220405744
|
5955392360
|
12/10/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2603002WL014115
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2603002_150323FTO_114004
|
2603002000NRG23140320230719789
|
0415469329
|
15/03/2023
|
BANT SINGH
|
BANT SINGH
|
2603002WL026670
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2167
|
PB2603002_150323FTO_114004
|
2603002000NRG23140320230724837
|
0415469427
|
15/03/2023
|
Karaj singh
|
Karaj singh
|
2603002WL026694
|
00415
|
SBIN0050061
|
564
|
31/03/2023
|
No Such Account
|
2168
|
PB2603002_150323FTO_114004
|
2603002000NRG23140320230733335
|
0415469612
|
15/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603002WL026763
|
00080
|
CLBL0000128
|
3666
|
31/03/2023
|
No Such Account
|
2169
|
PB2603002_150323FTO_114004
|
2603002000NRG23140320230734974
|
0415469330
|
15/03/2023
|
Pritam piyara
|
Pritam piyara
|
2603002WL026775
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
2170
|
PB2603002_150323FTO_114004
|
2603002000NRG23140320230735819
|
0415469459
|
15/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL026789
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2171
|
PB2603002_150323FTO_114004
|
2603002000NRG23140320230735828
|
0415469328
|
15/03/2023
|
Kuldeep singh
|
Kuldeep singh
|
2603002WL026789
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2172
|
PB2603002_150323FTO_114004
|
2603002000NRG23150320230784321
|
0415469525
|
15/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603002WL027434
|
00415
|
SBIN0007284
|
2256
|
31/03/2023
|
No Such Account
|
2173
|
PB2603002_150323FTO_114004
|
2603002000NRG23150320230784747
|
0415469505
|
15/03/2023
|
Person Singh
|
Person Singh
|
2603002WL027438
|
00045
|
BARB0FEROZP
|
1410
|
31/03/2023
|
No Such Account
|
2174
|
PB2603002_311022FTO_75117
|
2603002000NRG23301020220440118
|
6107598392
|
31/10/2022
|
NEEMO
|
NEEMO
|
2603002WL015516
|
00415
|
SBIN0050061
|
1974
|
04/11/2022
|
No Such Account
|
2175
|
PB2603002_311022FTO_75117
|
2603002000NRG23301020220440127
|
6107598390
|
31/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL015516
|
00415
|
SBIN0050061
|
1974
|
04/11/2022
|
No Such Account
|
2176
|
PB2603002_311022FTO_75117
|
2603002000NRG23301020220440140
|
6107598391
|
31/10/2022
|
Raj Kaur
|
Raj Kaur
|
2603002WL015517
|
00415
|
SBIN0050061
|
1974
|
04/11/2022
|
No Such Account
|
2177
|
PB2603002_311022FTO_75117
|
2603002000NRG23301020220440158
|
6107598388
|
31/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2603002WL015518
|
00415
|
SBIN0050061
|
282
|
04/11/2022
|
No Such Account
|
2178
|
PB2603002_311022FTO_75117
|
2603002000NRG23301020220440183
|
6107598228
|
31/10/2022
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL015518
|
00152
|
HDFC0001400
|
564
|
04/11/2022
|
No Such Account
|
2179
|
PB2603002_311022APB_FTO_75118
|
2603002000NRG23311020220442838
|
6107730303
|
31/10/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2603002WL015708
|
00168
|
ICIC0000538
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2603002_231222APB_FTO_94044
|
2603002000NRG23181220220547697
|
8099507568
|
23/12/2022
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2603002WL021120
|
00078
|
CNRB0002113
|
4230
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2603002_200922FTO_57509
|
2603002000NRG23200920220337538
|
5935416250
|
20/09/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603002WL011853
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Account closed
|
2182
|
PB2603002_231222APB_FTO_94044
|
2603002000NRG23211220220557767
|
8099507562
|
23/12/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL021518
|
00354
|
PUNB0236000
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786040
|
0415475969
|
16/03/2023
|
Sharma
|
Sharma
|
2603002WL027466
|
00415
|
SBIN0050061
|
1692
|
31/03/2023
|
No Such Account
|
2184
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786057
|
0415476066
|
16/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL027466
|
00176
|
IDIB000Z503
|
1692
|
31/03/2023
|
No Such Account
|
2185
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786059
|
0415476067
|
16/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL027466
|
00176
|
IDIB000Z503
|
1974
|
31/03/2023
|
No Such Account
|
2186
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786228
|
0415475963
|
16/03/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2603002WL027466
|
00415
|
SBIN0050061
|
2538
|
31/03/2023
|
No Such Account
|
2187
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786240
|
0415475965
|
16/03/2023
|
Satnam kaur
|
Satnam kaur
|
2603002WL027466
|
00415
|
SBIN0050061
|
1128
|
31/03/2023
|
No Such Account
|
2188
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786241
|
0415475962
|
16/03/2023
|
Satnam kaur
|
Satnam kaur
|
2603002WL027466
|
00415
|
SBIN0050061
|
282
|
31/03/2023
|
No Such Account
|
2189
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786242
|
0415475966
|
16/03/2023
|
Satnam kaur
|
Satnam kaur
|
2603002WL027466
|
00415
|
SBIN0050061
|
2256
|
31/03/2023
|
No Such Account
|
2190
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786617
|
0415475978
|
16/03/2023
|
Amrik singh
|
Amrik singh
|
2603002WL027475
|
00415
|
SBIN0050061
|
2820
|
31/03/2023
|
Account closed
|
2191
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786618
|
0415475979
|
16/03/2023
|
Amrik singh
|
Amrik singh
|
2603002WL027475
|
00415
|
SBIN0050061
|
1974
|
31/03/2023
|
Account closed
|
2192
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786619
|
0415475977
|
16/03/2023
|
Amrik singh
|
Amrik singh
|
2603002WL027475
|
00415
|
SBIN0050061
|
1974
|
31/03/2023
|
Account closed
|
2193
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786620
|
0415475976
|
16/03/2023
|
Amrik singh
|
Amrik singh
|
2603002WL027475
|
00415
|
SBIN0050061
|
1974
|
31/03/2023
|
Account closed
|
2194
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786621
|
0415475975
|
16/03/2023
|
Amrik singh
|
Amrik singh
|
2603002WL027475
|
00415
|
SBIN0050061
|
2256
|
31/03/2023
|
Account closed
|
2195
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786986
|
0415476156
|
16/03/2023
|
baljinder singh
|
baljinder singh
|
2603002WL027481
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2196
|
PB2603002_170822FTO_42514
|
2603002000NRG23170820220252027
|
4230128800
|
17/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2603002WL008711
|
00080
|
CLBL0000128
|
846
|
27/08/2022
|
No Such Account
|
2197
|
PB2603002_171022FTO_70539
|
2603002000NRG23171020220413287
|
5955097911
|
17/10/2022
|
PRIYANKA KAUR
|
PRIYANKA KAUR
|
2603002WL014462
|
00415
|
SBIN0050061
|
1128
|
27/10/2022
|
No Such Account
|
2198
|
PB2603002_171022FTO_70539
|
2603002000NRG23171020220413291
|
5955097912
|
17/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL014462
|
00415
|
SBIN0050061
|
1128
|
27/10/2022
|
No Such Account
|
2199
|
PB2603002_180922APB_FTO_56352
|
2603002000NRG23180920220331748
|
5872145414
|
18/09/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL011652
|
00415
|
SBIN0050061
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
PB2603002_180922APB_FTO_56352
|
2603002000NRG23180920220331814
|
5872145419
|
18/09/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2603002WL011652
|
00415
|
SBIN0050061
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2603002_180922APB_FTO_56352
|
2603002000NRG23180920220331815
|
5872145420
|
18/09/2022
|
Kartar Singh
|
Kartar Singh
|
2603002WL011652
|
00415
|
SBIN0050061
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2603002_200922APB_FTO_57510
|
2603002000NRG23200920220336463
|
5937286910
|
20/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL011820
|
00354
|
PUNB0236000
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
PB2603002_200922APB_FTO_57510
|
2603002000NRG23200920220337512
|
5937286869
|
20/09/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2603002WL011852
|
00168
|
ICIC0000538
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2603002_200922APB_FTO_57510
|
2603002000NRG23200920220337522
|
5937286876
|
20/09/2022
|
SWARN SINGH
|
SWARN SINGH
|
2603002WL011852
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2603002_200922APB_FTO_57510
|
2603002000NRG23200920220337530
|
5937286885
|
20/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603002WL011853
|
00168
|
ICIC0001997
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2603003_040422APB_FTO_372
|
2603003000NRG22250320220675852
|
1156283089
|
04/04/2022
|
Phuman Singh
|
Phuman Singh
|
2603003WL027988
|
00045
|
BARB0VJFEPU
|
3497
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
PB2603002_221122FTO_82607
|
2603002000NRG23221120220487908
|
6676393820
|
22/11/2022
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL018338
|
00415
|
SBIN0050061
|
1692
|
26/11/2022
|
No Such Account
|
2208
|
PB2603002_171022APB_FTO_70542
|
2603002000NRG23141020220410386
|
5955315065
|
17/10/2022
|
USHA RANI
|
USHA RANI
|
2603002WL014354
|
00415
|
SBIN0051306
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2209
|
PB2603002_171022APB_FTO_70542
|
2603002000NRG23141020220410388
|
5955315046
|
17/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL014354
|
00176
|
IDIB000Z503
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2603002_151222FTO_90944
|
2603002000NRG23151220220540475
|
7342329636
|
15/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2603002WL020855
|
00168
|
ICIC0000538
|
1410
|
21/12/2022
|
Account closed
|
2211
|
PB2603002_110822APB_FTO_40509
|
2603002000NRG23100820220231456
|
4028697702
|
11/08/2022
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL007949
|
00415
|
SBIN0050061
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2603002_110822APB_FTO_40509
|
2603002000NRG23100820220231457
|
4028697721
|
11/08/2022
|
balbir singh
|
balbir singh
|
2603002WL007949
|
00415
|
SBIN0050061
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
PB2603002_181122FTO_81438
|
2603002000NRG23161120220477455
|
6654974353
|
18/11/2022
|
BUTA SINGH
|
BUTA SINGH
|
2603002WL017790
|
00415
|
SBIN0050061
|
1974
|
25/11/2022
|
No Such Account
|
2214
|
PB2603002_181122FTO_81438
|
2603002000NRG23161120220477460
|
6654974360
|
18/11/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603002WL017790
|
00415
|
SBIN0050061
|
1974
|
25/11/2022
|
No Such Account
|
2215
|
PB2603002_180922APB_FTO_56349
|
2603002000NRG23170920220330953
|
5872146615
|
18/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL011634
|
00415
|
SBIN0050061
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2603002_171022APB_FTO_70542
|
2603002000NRG23171020220412396
|
5955315121
|
17/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL014427
|
00354
|
PUNB0236000
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
PB2603002_171022APB_FTO_70542
|
2603002000NRG23171020220413292
|
5955315077
|
17/10/2022
|
PALA SINGH
|
PALA SINGH
|
2603002WL014463
|
00168
|
ICIC0000538
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
PB2603002_171022APB_FTO_70542
|
2603002000NRG23171020220413306
|
5955315094
|
17/10/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2603002WL014463
|
00168
|
ICIC0001997
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
PB2603002_171022APB_FTO_70542
|
2603002000NRG23171020220413324
|
5955315157
|
17/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL014464
|
00462
|
UCBA0003023
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2220
|
PB2603002_181122FTO_81438
|
2603002000NRG23171120220477639
|
6654974217
|
18/11/2022
|
Nisha
|
Nisha
|
2603002WL017807
|
00176
|
IDIB000Z503
|
1692
|
25/11/2022
|
No Such Account
|
2221
|
PB2603002_181122FTO_81438
|
2603002000NRG23171120220480483
|
6654974351
|
18/11/2022
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL017949
|
00415
|
SBIN0050061
|
1128
|
25/11/2022
|
No Such Account
|
2222
|
PB2603002_181122FTO_81438
|
2603002000NRG23171120220480551
|
6654974361
|
18/11/2022
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL017951
|
00415
|
SBIN0050061
|
1410
|
25/11/2022
|
No Such Account
|
2223
|
PB2603002_180922FTO_56351
|
2603002000NRG23180920220331787
|
5872023350
|
18/09/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2603002WL011652
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
2224
|
PB2603002_230123FTO_102650
|
2603002000NRG23220120230625521
|
8194703797
|
23/01/2023
|
ranjit kaur
|
ranjit kaur
|
2603002WL024012
|
00415
|
SBIN0050061
|
1974
|
27/01/2023
|
No Such Account
|
2225
|
PB2603002_230123FTO_102650
|
2603002000NRG23220120230625522
|
8194703803
|
23/01/2023
|
seeta kaur
|
seeta kaur
|
2603002WL024012
|
00415
|
SBIN0050061
|
1974
|
27/01/2023
|
No Such Account
|
2226
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626384
|
8194703789
|
23/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL024050
|
00415
|
SBIN0050061
|
2256
|
27/01/2023
|
No Such Account
|
2227
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626385
|
8194703790
|
23/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL024050
|
00415
|
SBIN0050061
|
1974
|
27/01/2023
|
No Such Account
|
2228
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626386
|
8194703793
|
23/01/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2603002WL024050
|
00415
|
SBIN0050061
|
1974
|
27/01/2023
|
No Such Account
|
2229
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626387
|
8194703796
|
23/01/2023
|
Gurjant singh
|
Gurjant singh
|
2603002WL024050
|
00415
|
SBIN0050061
|
1974
|
27/01/2023
|
No Such Account
|
2230
|
PB2603002_021022FTO_65186
|
2603002000NRG23011020220374290
|
5935316779
|
02/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603002WL013027
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2231
|
PB2603002_081122FTO_77718
|
2603002000NRG23031020220378416
|
6454218172
|
08/11/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2603002WL013223
|
00152
|
HDFC0001400
|
1128
|
15/11/2022
|
No Such Account
|
2232
|
PB2603002_060922FTO_51885
|
2603002000NRG23060920220297757
|
4747446836
|
06/09/2022
|
mana singh
|
mana singh
|
2603002WL010415
|
00415
|
SBIN0050061
|
1692
|
16/09/2022
|
No Such Account
|
2233
|
PB2603002_060922FTO_51885
|
2603002000NRG23060920220298345
|
4747446891
|
06/09/2022
|
Jagroop kaur
|
Jagroop kaur
|
2603002WL010441
|
00089
|
CBIN0283766
|
1974
|
16/09/2022
|
Account closed
|
2234
|
PB2603002_081122FTO_77718
|
2603002000NRG23071120220456397
|
6454218183
|
08/11/2022
|
rajbeer kaur
|
rajbeer kaur
|
2603002WL016542
|
00415
|
SBIN0050061
|
1692
|
15/11/2022
|
No Such Account
|
2235
|
PB2603002_120922FTO_54028
|
2603002000NRG23120920220312729
|
5871939858
|
12/09/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2603002WL010916
|
00354
|
PUNB0047600
|
1692
|
21/10/2022
|
No Such Account
|
2236
|
PB2603002_120922FTO_54028
|
2603002000NRG23120920220313776
|
5871939914
|
12/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL010960
|
00415
|
SBIN0050061
|
564
|
21/10/2022
|
No Such Account
|
2237
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434844
|
6097717758
|
27/10/2022
|
TEJ KAUR
|
TEJ KAUR
|
2603002WL015291
|
00415
|
SBIN0050061
|
1692
|
04/11/2022
|
No Such Account
|
2238
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434849
|
6097717753
|
27/10/2022
|
angerej singh
|
angerej singh
|
2603002WL015292
|
00415
|
SBIN0004632
|
1974
|
04/11/2022
|
No Such Account
|
2239
|
PB2603002_290922FTO_64233
|
2603002000NRG23290920220365419
|
5935314963
|
29/09/2022
|
Salma
|
Salma
|
2603002WL012758
|
00176
|
IDIB000Z503
|
1974
|
27/10/2022
|
No Such Account
|
2240
|
PB2603002_290922FTO_64233
|
2603002000NRG23290920220366352
|
5935315066
|
29/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL012792
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2241
|
PB2603002_290922FTO_64233
|
2603002000NRG23290920220366356
|
5935315125
|
29/09/2022
|
Partap singh
|
Partap singh
|
2603002WL012792
|
00415
|
SBIN0050061
|
1692
|
27/10/2022
|
No Such Account
|
2242
|
PB2603002_170922FTO_56224
|
2603002000NRG23170920220329581
|
5872022528
|
17/09/2022
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL011610
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
2243
|
PB2603002_181122APB_FTO_81440
|
2603002000NRG23171120220477627
|
6655279994
|
18/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL017807
|
00176
|
IDIB000Z503
|
564
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2603002_081122FTO_77718
|
2603002000NRG23181020220414790
|
6454218182
|
08/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603002WL014513
|
00352
|
PUNB0PGB003
|
564
|
15/11/2022
|
No Such Account
|
2245
|
PB2603002_181022APB_FTO_71086
|
2603002000NRG23181020220416854
|
5955373488
|
18/10/2022
|
jangir kaur
|
jangir kaur
|
2603002WL014599
|
00415
|
SBIN0050061
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2246
|
PB2603002_231222FTO_94033
|
2603002000NRG23181220220547705
|
8099488687
|
23/12/2022
|
manjit kaur
|
manjit kaur
|
2603002WL021120
|
00415
|
SBIN0050061
|
846
|
21/01/2023
|
No Such Account
|
2247
|
PB2603002_210822APB_FTO_43248
|
2603002000NRG23190820220256551
|
4230797298
|
21/08/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2603002WL008872
|
00048
|
BKID0006375
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
PB2603002_190922FTO_56939
|
2603002000NRG23190920220336173
|
5935464296
|
19/09/2022
|
MANAK SINGH
|
MANAK SINGH
|
2603002WL011811
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Account closed
|
2249
|
PB2603002_190922FTO_56939
|
2603002000NRG23190920220336289
|
5935464316
|
19/09/2022
|
RANI
|
RANI
|
2603002WL011815
|
00176
|
IDIB000Z503
|
1410
|
27/10/2022
|
No Such Account
|
2250
|
PB2603002_231222FTO_94033
|
2603002000NRG23191220220551206
|
8099488846
|
23/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL021299
|
00152
|
HDFC0001415
|
282
|
21/01/2023
|
A/c Blocked or Frozen
|
2251
|
PB2603002_231222FTO_94033
|
2603002000NRG23191220220551308
|
8099488805
|
23/12/2022
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL021299
|
00415
|
SBIN0050061
|
1128
|
21/01/2023
|
No Such Account
|
2252
|
PB2603002_231222FTO_94033
|
2603002000NRG23191220220551309
|
8099488804
|
23/12/2022
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL021299
|
00415
|
SBIN0050061
|
846
|
21/01/2023
|
No Such Account
|
2253
|
PB2603003_080622APB_FTO_15155
|
2603003000NRG23020620220055995
|
2562309320
|
08/06/2022
|
Gurmail Singh
|
Gurmail Singh
|
2603003WL002166
|
00354
|
PUNB0049710
|
2538
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2603003_080622APB_FTO_15155
|
2603003000NRG23020620220056049
|
2562309433
|
08/06/2022
|
Paramjit Singh
|
Paramjit Singh
|
2603003WL002166
|
00354
|
PUNB0209720
|
2538
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547414
|
7364792745
|
18/12/2022
|
kuldeep kaur
|
kuldeep kaur
|
2603002WL021108
|
00415
|
SBIN0050061
|
1974
|
23/12/2022
|
No Such Account
|
2256
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547418
|
7364792746
|
18/12/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2603002WL021108
|
00415
|
SBIN0050061
|
1692
|
23/12/2022
|
No Such Account
|
2257
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547419
|
7364792747
|
18/12/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL021108
|
00415
|
SBIN0050061
|
846
|
23/12/2022
|
No Such Account
|
2258
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547422
|
7364792758
|
18/12/2022
|
Daljit Singh
|
Daljit Singh
|
2603002WL021108
|
00415
|
SBIN0050061
|
1692
|
23/12/2022
|
No Such Account
|
2259
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547423
|
7364792759
|
18/12/2022
|
Rani Kaur
|
Rani Kaur
|
2603002WL021108
|
00415
|
SBIN0050061
|
564
|
23/12/2022
|
No Such Account
|
2260
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547425
|
7364792766
|
18/12/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2603002WL021108
|
00415
|
SBIN0050061
|
1410
|
23/12/2022
|
No Such Account
|
2261
|
PB2603002_150822FTO_41412
|
2603002000NRG23130820220241117
|
4119678429
|
15/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL008343
|
00152
|
HDFC0001400
|
2538
|
24/08/2022
|
Account closed
|
2262
|
PB2603002_230822FTO_44702
|
2603002000NRG23230820220268030
|
4314736177
|
23/08/2022
|
VARINDERJEET KAUR
|
VARINDERJEET KAUR
|
2603002WL009218
|
00415
|
SBIN0050061
|
2538
|
31/08/2022
|
No Such Account
|
2263
|
PB2603002_260922FTO_61313
|
2603002000NRG23250920220356956
|
5935519062
|
26/09/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2603002WL012464
|
00415
|
SBIN0050061
|
1128
|
27/10/2022
|
No Such Account
|
2264
|
PB2603002_260922FTO_61313
|
2603002000NRG23250920220356959
|
5935519053
|
26/09/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2603002WL012464
|
00415
|
SBIN0050061
|
1128
|
27/10/2022
|
No Such Account
|
2265
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547325
|
7364792754
|
18/12/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2603002WL021103
|
00415
|
SBIN0050061
|
1974
|
23/12/2022
|
No Such Account
|
2266
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547326
|
7364792755
|
18/12/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2603002WL021103
|
00415
|
SBIN0050061
|
1692
|
23/12/2022
|
No Such Account
|
2267
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547365
|
7364792750
|
18/12/2022
|
gurjiwan singh
|
gurjiwan singh
|
2603002WL021105
|
00415
|
SBIN0050061
|
1974
|
23/12/2022
|
No Such Account
|
2268
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547366
|
7364792748
|
18/12/2022
|
Sandeep kaur
|
Sandeep kaur
|
2603002WL021105
|
00415
|
SBIN0050061
|
1974
|
23/12/2022
|
No Such Account
|
2269
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547367
|
7364792751
|
18/12/2022
|
Charanjeet kaur
|
Charanjeet kaur
|
2603002WL021105
|
00415
|
SBIN0050061
|
1974
|
23/12/2022
|
No Such Account
|
2270
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547387
|
7364792767
|
18/12/2022
|
Karaj singh
|
Karaj singh
|
2603002WL021107
|
00415
|
SBIN0050061
|
1410
|
23/12/2022
|
No Such Account
|
2271
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547468
|
7364792741
|
18/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL021109
|
00415
|
SBIN0050061
|
282
|
23/12/2022
|
No Such Account
|
2272
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547493
|
7364792791
|
18/12/2022
|
Sharma
|
Sharma
|
2603002WL021110
|
00415
|
SBIN0050061
|
1692
|
23/12/2022
|
No Such Account
|
2273
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547494
|
7364792790
|
18/12/2022
|
Sharma
|
Sharma
|
2603002WL021110
|
00415
|
SBIN0050061
|
1410
|
23/12/2022
|
No Such Account
|
2274
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547542
|
7364792753
|
18/12/2022
|
BHAGWANT KAUR
|
BHAGWANT KAUR
|
2603002WL021110
|
00415
|
SBIN0050061
|
1410
|
23/12/2022
|
No Such Account
|
2275
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547543
|
7364792752
|
18/12/2022
|
BHAGWANT KAUR
|
BHAGWANT KAUR
|
2603002WL021110
|
00415
|
SBIN0050061
|
1692
|
23/12/2022
|
No Such Account
|
2276
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547568
|
7364792742
|
18/12/2022
|
SHEELO
|
SHEELO
|
2603002WL021110
|
00415
|
SBIN0050061
|
1410
|
23/12/2022
|
No Such Account
|
2277
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547570
|
7364792749
|
18/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL021110
|
00415
|
SBIN0050061
|
282
|
23/12/2022
|
No Such Account
|
2278
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547578
|
7364792756
|
18/12/2022
|
Nishan Singh
|
Nishan Singh
|
2603002WL021110
|
00415
|
SBIN0050061
|
1692
|
23/12/2022
|
No Such Account
|
2279
|
PB2603002_181222FTO_91634
|
2603002000NRG23181220220547579
|
7364792757
|
18/12/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2603002WL021110
|
00415
|
SBIN0050061
|
1692
|
23/12/2022
|
No Such Account
|
2280
|
PB2603002_201122APB_FTO_81615
|
2603002000NRG23201120220484430
|
6656885765
|
20/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL018138
|
00462
|
UCBA0003023
|
1128
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2281
|
PB2603002_201122APB_FTO_81615
|
2603002000NRG23201120220484484
|
6656885782
|
20/11/2022
|
LAL SINGH
|
LAL SINGH
|
2603002WL018140
|
00415
|
SBIN0050061
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
PB2603002_040822FTO_38552
|
2603002000NRG23040820220223094
|
4026569819
|
04/08/2022
|
SONI
|
SONI
|
2603002WL007466
|
00078
|
CNRB0005047
|
1974
|
19/08/2022
|
Account closed
|
2283
|
PB2603002_061122APB_FTO_77027
|
2603002000NRG23041120220454631
|
6387805030
|
06/11/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2603002WL016421
|
00168
|
ICIC0000538
|
1974
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2284
|
PB2603002_031122APB_FTO_76481
|
2603002000NRG23021120220451292
|
6387811297
|
03/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2603002WL016218
|
00114
|
UTIB0SFCB02
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
PB2603002_061122APB_FTO_77027
|
2603002000NRG23061120220455978
|
6387805018
|
06/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL016460
|
00168
|
ICIC0000538
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
PB2603002_110922APB_FTO_53499
|
2603002000NRG23080920220306902
|
4747910842
|
11/09/2022
|
jangir kaur
|
jangir kaur
|
2603002WL010710
|
00168
|
ICIC0000538
|
1692
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2287
|
PB2603002_110922APB_FTO_53499
|
2603002000NRG23080920220306903
|
4747910843
|
11/09/2022
|
jangir kaur
|
jangir kaur
|
2603002WL010710
|
00168
|
ICIC0000538
|
1974
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2288
|
PB2603002_110922APB_FTO_53499
|
2603002000NRG23090920220309496
|
4747910865
|
11/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2603002WL010793
|
00354
|
PUNB0065510
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2603002_110922APB_FTO_53499
|
2603002000NRG23090920220310040
|
4747910931
|
11/09/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL010808
|
00415
|
SBIN0050061
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
PB2603002_110922APB_FTO_53499
|
2603002000NRG23090920220310105
|
4747910930
|
11/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2603002WL010808
|
00114
|
UTIB0SFCB02
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2603002_120822APB_FTO_41254
|
2603002000NRG23120820220240292
|
4118733561
|
12/08/2022
|
GURPARKASH SINGH
|
GURPARKASH SINGH
|
2603002WL008322
|
00168
|
ICIC0000538
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
PB2603002_230822FTO_44621
|
2603002000NRG23230820220262532
|
4314738093
|
23/08/2022
|
Jaspreet kaur
|
Jaspreet kaur
|
2603002WL009065
|
00352
|
PUNB0PGB003
|
2256
|
31/08/2022
|
Account closed
|
2293
|
PB2603002_150922FTO_55614
|
2603002000NRG23140920220320378
|
5871949619
|
15/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL011239
|
00354
|
PUNB0155010
|
564
|
21/10/2022
|
No Such Account
|
2294
|
PB2603002_150922FTO_55614
|
2603002000NRG23150920220324973
|
5871949469
|
15/09/2022
|
Kulbir kaur
|
Kulbir kaur
|
2603002WL011403
|
00176
|
IDIB000Z503
|
1974
|
21/10/2022
|
No Such Account
|
2295
|
PB2603002_110922APB_FTO_53499
|
2603002000NRG23090920220310083
|
4747910888
|
11/09/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2603002WL010808
|
00415
|
SBIN0050061
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
PB2603002_191022APB_FTO_71616
|
2603002000NRG23191020220419944
|
5956235389
|
19/10/2022
|
SOHNA
|
SOHNA
|
2603002WL014712
|
00349
|
PSIB0000180
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
PB2603003_030922FTO_50868
|
2603003000NRG22010920220685662
|
4641794839
|
03/09/2022
|
Tarsem
|
Tarsem
|
2603003WL0028976
|
00080
|
CLBL0000145
|
2421
|
12/09/2022
|
No Such Account
|
2298
|
PB2603003_030922FTO_50868
|
2603003000NRG22010920220685663
|
4641794840
|
03/09/2022
|
Tarsem
|
Tarsem
|
2603003WL0028976
|
00080
|
CLBL0000145
|
2152
|
12/09/2022
|
No Such Account
|
2299
|
PB2603003_030922FTO_50868
|
2603003000NRG22010920220685664
|
4641794838
|
03/09/2022
|
Tarsem
|
Tarsem
|
2603003WL0028976
|
00080
|
CLBL0000145
|
2152
|
12/09/2022
|
No Such Account
|
2300
|
PB2603002_210922APB_FTO_57996
|
2603002000NRG23210920220341434
|
5938449154
|
21/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL012009
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2301
|
PB2603003_030922FTO_50868
|
2603003000NRG22300820220685647
|
4641794837
|
03/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL0028971
|
00089
|
CBIN0285060
|
1883
|
12/09/2022
|
No Such Account
|
2302
|
PB2603003_020223FTO_105626
|
2603003000NRG23010220230659561
|
8603961104
|
02/02/2023
|
Binder
|
Binder
|
2603003WL024971
|
00352
|
PUNB0PGB003
|
1080
|
08/02/2023
|
No Such Account
|
2303
|
PB2603003_020223FTO_105626
|
2603003000NRG23020220230660120
|
8603961095
|
02/02/2023
|
dalip singh
|
dalip singh
|
2603003WL024996
|
00354
|
PUNB0065400
|
1128
|
08/02/2023
|
No Such Account
|
2304
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626388
|
8194703794
|
23/01/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2603002WL024050
|
00415
|
SBIN0050061
|
2256
|
27/01/2023
|
No Such Account
|
2305
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626389
|
8194703795
|
23/01/2023
|
Gurjant singh
|
Gurjant singh
|
2603002WL024050
|
00415
|
SBIN0050061
|
2256
|
27/01/2023
|
No Such Account
|
2306
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626390
|
8194703804
|
23/01/2023
|
jagjeet singh
|
jagjeet singh
|
2603002WL024050
|
00415
|
SBIN0050061
|
2256
|
27/01/2023
|
No Such Account
|
2307
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626443
|
8194703813
|
23/01/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2603002WL024053
|
00415
|
SBIN0050061
|
1974
|
27/01/2023
|
No Such Account
|
2308
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626634
|
8194703792
|
23/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2603002WL024063
|
00415
|
SBIN0050061
|
1974
|
27/01/2023
|
No Such Account
|
2309
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626669
|
8194703845
|
23/01/2023
|
sarwan kaur
|
sarwan kaur
|
2603002WL024067
|
00462
|
UCBA0003023
|
1128
|
27/01/2023
|
No Such Account
|
2310
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626675
|
8194703801
|
23/01/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2603002WL024067
|
00415
|
SBIN0050061
|
1410
|
27/01/2023
|
No Such Account
|
2311
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626676
|
8194703800
|
23/01/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2603002WL024067
|
00415
|
SBIN0050061
|
282
|
27/01/2023
|
No Such Account
|
2312
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626783
|
8194703791
|
23/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2603002WL024070
|
00415
|
SBIN0050061
|
2256
|
27/01/2023
|
No Such Account
|
2313
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626881
|
8194703799
|
23/01/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2603002WL024078
|
00415
|
SBIN0050061
|
1410
|
27/01/2023
|
No Such Account
|
2314
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230626882
|
8194703798
|
23/01/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2603002WL024078
|
00415
|
SBIN0050061
|
1692
|
27/01/2023
|
No Such Account
|
2315
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230627479
|
8194703802
|
23/01/2023
|
Karamjit kaur
|
Karamjit kaur
|
2603002WL024094
|
00415
|
SBIN0050061
|
1974
|
27/01/2023
|
No Such Account
|
2316
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230627539
|
8194703811
|
23/01/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603002WL024098
|
00415
|
SBIN0050061
|
564
|
27/01/2023
|
No Such Account
|
2317
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230627540
|
8194703812
|
23/01/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603002WL024098
|
00415
|
SBIN0050061
|
1410
|
27/01/2023
|
No Such Account
|
2318
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230627557
|
8194703841
|
23/01/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2603002WL024098
|
00415
|
SBIN0050061
|
1974
|
27/01/2023
|
No Such Account
|
2319
|
PB2603002_230123FTO_102650
|
2603002000NRG23230120230627558
|
8194703840
|
23/01/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2603002WL024098
|
00415
|
SBIN0050061
|
1410
|
27/01/2023
|
No Such Account
|
2320
|
PB2603003_020622FTO_13439
|
2603003000NRG23020620220053189
|
N0622003285A3
|
02/06/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2603003WL002115
|
00352
|
PUNB0PGB003
|
2256
|
08/06/2022
|
No Such Account
|
2321
|
PB2603002_241122APB_FTO_83403
|
2603002000NRG23231120220492377
|
|
24/11/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2603002WL018588
|
00462
|
UCBA0003023
|
282
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
PB2603002_240922FTO_60238
|
2603002000NRG23240920220356039
|
5937475625
|
24/09/2022
|
pyara singh
|
pyara singh
|
2603002WL012427
|
00176
|
IDIB000Z503
|
1128
|
27/10/2022
|
No Such Account
|
2323
|
PB2603002_240922FTO_60238
|
2603002000NRG23240920220356077
|
5937475549
|
24/09/2022
|
SHEELO
|
SHEELO
|
2603002WL012427
|
00176
|
IDIB000Z503
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
2324
|
PB2603002_240922FTO_60238
|
2603002000NRG23240920220356083
|
5937475550
|
24/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL012427
|
00176
|
IDIB000Z503
|
1692
|
27/10/2022
|
No Such Account
|
2325
|
PB2603002_240922FTO_60238
|
2603002000NRG23240920220356252
|
5937475548
|
24/09/2022
|
Satnam kaur
|
Satnam kaur
|
2603002WL012438
|
00176
|
IDIB000M625
|
1692
|
27/10/2022
|
No Such Account
|
2326
|
PB2603002_240922FTO_60238
|
2603002000NRG23240920220356295
|
5937475491
|
24/09/2022
|
KULBEER KAUR
|
KULBEER KAUR
|
2603002WL012441
|
00415
|
SBIN0050061
|
1128
|
27/10/2022
|
No Such Account
|
2327
|
PB2603002_240922FTO_60238
|
2603002000NRG23240920220356297
|
5937475446
|
24/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL012442
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2328
|
PB2603002_240922FTO_60238
|
2603002000NRG23240920220356299
|
5937475493
|
24/09/2022
|
MANDIP KAUR
|
MANDIP KAUR
|
2603002WL012442
|
00415
|
SBIN0050061
|
1692
|
27/10/2022
|
No Such Account
|
2329
|
PB2603002_240922FTO_60238
|
2603002000NRG23240920220356301
|
5937475492
|
24/09/2022
|
Partap singh
|
Partap singh
|
2603002WL012442
|
00415
|
SBIN0050061
|
1692
|
27/10/2022
|
No Such Account
|
2330
|
PB2603002_240922FTO_60238
|
2603002000NRG23240920220356310
|
5937475449
|
24/09/2022
|
Soma
|
Soma
|
2603002WL012442
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2331
|
PB2603002_280422APB_FTO_4348
|
2603002000NRG22210120220628373
|
2562308888
|
28/04/2022
|
HARDIAL SINGH
|
HARDIAL SINGH
|
2603002WL025523
|
00152
|
HDFC0003585
|
1883
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2603002_280422APB_FTO_4348
|
2603002000NRG22310320220679132
|
2562308891
|
28/04/2022
|
kulwant singh
|
kulwant singh
|
2603002WL028206
|
00114
|
UTIB0SFCB02
|
1883
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2603002_101022APB_FTO_68213
|
2603002000NRG23061020220391268
|
5939027344
|
10/10/2022
|
benat kaur
|
benat kaur
|
2603002WL013600
|
00415
|
SBIN0001550
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2603002_101022APB_FTO_68213
|
2603002000NRG23061020220391279
|
5939027334
|
10/10/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL013600
|
00354
|
PUNB0155010
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2603002_101022APB_FTO_68213
|
2603002000NRG23061020220391287
|
5939027279
|
10/10/2022
|
charni kaur
|
charni kaur
|
2603002WL013600
|
00168
|
ICIC0000538
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2603002_080822FTO_39530
|
2603002000NRG23080820220226902
|
4026323511
|
08/08/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL007688
|
00415
|
SBIN0004632
|
1974
|
19/08/2022
|
No Such Account
|
2337
|
PB2603002_080822FTO_39530
|
2603002000NRG23080820220226995
|
4026323491
|
08/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL007696
|
00354
|
PUNB0155010
|
1974
|
19/08/2022
|
No Such Account
|
2338
|
PB2603002_080822FTO_39530
|
2603002000NRG23080820220227099
|
4026323476
|
08/08/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603002WL007705
|
00354
|
PUNB0047600
|
1128
|
19/08/2022
|
No Such Account
|
2339
|
PB2603002_131122APB_FTO_79116
|
2603002000NRG23131120220467645
|
6519261720
|
13/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603002WL017193
|
00168
|
ICIC0000538
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
PB2603002_140922FTO_55177
|
2603002000NRG23140920220320326
|
5871955774
|
14/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL011238
|
00415
|
SBIN0050061
|
1128
|
21/10/2022
|
No Such Account
|
2341
|
PB2603002_140922FTO_55177
|
2603002000NRG23140920220320327
|
5871955772
|
14/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL011238
|
00415
|
SBIN0050061
|
1974
|
21/10/2022
|
No Such Account
|
2342
|
PB2603002_140922FTO_55177
|
2603002000NRG23140920220320345
|
5871955771
|
14/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603002WL011238
|
00415
|
SBIN0050061
|
1128
|
21/10/2022
|
No Such Account
|
2343
|
PB2603002_140922FTO_55177
|
2603002000NRG23140920220320357
|
5871955776
|
14/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL011238
|
00415
|
SBIN0050061
|
1974
|
21/10/2022
|
No Such Account
|
2344
|
PB2603002_140922FTO_55177
|
2603002000NRG23140920220320358
|
5871955775
|
14/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL011238
|
00415
|
SBIN0050061
|
1128
|
21/10/2022
|
No Such Account
|
2345
|
PB2603002_150822FTO_41415
|
2603002000NRG23150820220241710
|
4119690058
|
15/08/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL008370
|
00349
|
PSIB0021463
|
2538
|
24/08/2022
|
A/c Blocked or Frozen
|
2346
|
PB2603002_101022APB_FTO_68213
|
2603002000NRG23091020220397336
|
5939027353
|
10/10/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2603002WL013755
|
00048
|
BKID0006372
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
PB2603002_101022APB_FTO_68213
|
2603002000NRG23091020220397337
|
5939027368
|
10/10/2022
|
charanjit kaur
|
charanjit kaur
|
2603002WL013755
|
00048
|
BKID0006375
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
PB2603002_101022FTO_68212
|
2603002000NRG23101020220399183
|
5938701657
|
10/10/2022
|
MANAK SINGH
|
MANAK SINGH
|
2603002WL013834
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Account closed
|
2349
|
PB2603002_101022FTO_68212
|
2603002000NRG23101020220399194
|
5938701656
|
10/10/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603002WL013834
|
00168
|
ICIC0000538
|
1410
|
27/10/2022
|
Account closed
|
2350
|
PB2603002_101022FTO_68212
|
2603002000NRG23101020220399294
|
5938701689
|
10/10/2022
|
Salma
|
Salma
|
2603002WL013842
|
00176
|
IDIB000Z503
|
1974
|
27/10/2022
|
No Such Account
|
2351
|
PB2603002_220822APB_FTO_43712
|
2603002000NRG23220820220261140
|
4230471556
|
22/08/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2603002WL009026
|
00168
|
ICIC0000538
|
282
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2352
|
PB2603002_250822APB_FTO_47479
|
2603002000NRG23240820220269870
|
4315031993
|
25/08/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2603002WL009274
|
00114
|
UTIB0SFCB02
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
PB2603002_120622APB_FTO_16632
|
2603002000NRG23010620220048899
|
2562310008
|
12/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL002011
|
00354
|
PUNB0236000
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
PB2603002_120622APB_FTO_16632
|
2603002000NRG23020620220056877
|
2562309975
|
12/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL002176
|
00354
|
PUNB0155010
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2603002_120622APB_FTO_16632
|
2603002000NRG23120620220076224
|
2562310298
|
12/06/2022
|
MINDO KAUR
|
MINDO KAUR
|
2603002WL002853
|
00168
|
ICIC0000538
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2603002_120922APB_FTO_54029
|
2603002000NRG23120920220313764
|
5872136733
|
12/09/2022
|
BHOLI
|
BHOLI
|
2603002WL010959
|
00415
|
SBIN0007284
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
PB2603002_101222APB_FTO_89302
|
2603002000NRG23091220220532092
|
7290269504
|
10/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL020350
|
00415
|
SBIN0004632
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
PB2603002_160822APB_FTO_41963
|
2603002000NRG23160820220243054
|
4119805450
|
16/08/2022
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2603002WL008414
|
00354
|
PUNB0065510
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
PB2603002_160822APB_FTO_41963
|
2603002000NRG23160820220246071
|
4119805488
|
16/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603002WL008525
|
00415
|
SBIN0007284
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
PB2603002_120622APB_FTO_16632
|
2603002000NRG23300520220043826
|
2562310009
|
12/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL001869
|
00354
|
PUNB0236000
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
PB2603002_211022APB_FTO_72829
|
2603002000NRG23211020220425787
|
5996779499
|
21/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL014931
|
00415
|
SBIN0050061
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2603002_211022APB_FTO_72829
|
2603002000NRG23211020220425788
|
5996779500
|
21/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL014931
|
00415
|
SBIN0050061
|
282
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
PB2603002_211022APB_FTO_72829
|
2603002000NRG23211020220429301
|
5996779604
|
21/10/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL015022
|
00415
|
SBIN0050061
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
PB2603002_211022APB_FTO_72829
|
2603002000NRG23211020220429303
|
5996779603
|
21/10/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL015022
|
00415
|
SBIN0050061
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2603002_211022APB_FTO_72829
|
2603002000NRG23211020220429361
|
5996779605
|
21/10/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2603002WL015022
|
00415
|
SBIN0050061
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2603002_211022APB_FTO_72829
|
2603002000NRG23211020220429390
|
5996779547
|
21/10/2022
|
SWARN SINGH
|
SWARN SINGH
|
2603002WL015023
|
00168
|
ICIC0000538
|
2256
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2603002_231022FTO_72941
|
2603002000NRG23231020220429482
|
5996680904
|
23/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL015026
|
00415
|
SBIN0050061
|
1974
|
31/10/2022
|
No Such Account
|
2368
|
PB2603002_231022FTO_72941
|
2603002000NRG23231020220429501
|
5996680905
|
23/10/2022
|
Gurdeer singh
|
Gurdeer singh
|
2603002WL015027
|
00415
|
SBIN0050061
|
1410
|
31/10/2022
|
No Such Account
|
2369
|
PB2603002_231022FTO_72941
|
2603002000NRG23231020220429516
|
5996680903
|
23/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603002WL015027
|
00415
|
SBIN0050061
|
1128
|
31/10/2022
|
No Such Account
|
2370
|
PB2603002_231022FTO_72941
|
2603002000NRG23231020220429534
|
5996680893
|
23/10/2022
|
pyara singh
|
pyara singh
|
2603002WL015028
|
00176
|
IDIB000M625
|
846
|
31/10/2022
|
No Such Account
|
2371
|
PB2603002_231022FTO_72941
|
2603002000NRG23231020220429540
|
5996680906
|
23/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603002WL015028
|
00415
|
SBIN0050061
|
1974
|
31/10/2022
|
No Such Account
|
2372
|
PB2603003_021222APB_FTO_86459
|
2603003000NRG23021220220512443
|
7065720859
|
02/12/2022
|
Gurjant Singh
|
Gurjant Singh
|
2603003WL019650
|
00354
|
PUNB0027710
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547735
|
1171563167
|
30/03/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2603002WL0021125
|
00415
|
SBIN0050061
|
564
|
03/05/2023
|
No Such Account
|
2374
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547737
|
1171563341
|
30/03/2023
|
PRIYANKA KAUR
|
PRIYANKA KAUR
|
2603002WL0021125
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
2375
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547739
|
1171563230
|
30/03/2023
|
amarjeet kaur
|
amarjeet kaur
|
2603002WL0021126
|
00152
|
HDFC0001400
|
1974
|
03/05/2023
|
No Such Account
|
2376
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547741
|
1171563399
|
30/03/2023
|
Baljinder kaur
|
Baljinder kaur
|
2603002WL0021128
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
2377
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547742
|
1171563298
|
30/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0021128
|
00415
|
SBIN0050061
|
1974
|
03/05/2023
|
No Such Account
|
2378
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547749
|
1171563515
|
30/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL0021135
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
2379
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547752
|
1171563093
|
30/03/2023
|
pyara singh
|
pyara singh
|
2603002WL0021135
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
2380
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547759
|
1171563398
|
30/03/2023
|
Baljinder kaur
|
Baljinder kaur
|
2603002WL0021135
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
2381
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547840
|
1171563095
|
30/03/2023
|
pyara singh
|
pyara singh
|
2603002WL0021141
|
00415
|
SBIN0050061
|
846
|
03/05/2023
|
No Such Account
|
2382
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547841
|
1171563094
|
30/03/2023
|
pyara singh
|
pyara singh
|
2603002WL0021141
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
2383
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547842
|
1171563096
|
30/03/2023
|
pyara singh
|
pyara singh
|
2603002WL0021141
|
00415
|
SBIN0050061
|
846
|
03/05/2023
|
No Such Account
|
2384
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547844
|
1171563172
|
30/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL0021141
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
2385
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547845
|
1171563175
|
30/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603002WL0021141
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
2386
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547846
|
1171563351
|
30/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL0021141
|
00415
|
SBIN0050061
|
1128
|
03/05/2023
|
No Such Account
|
2387
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547848
|
1171563165
|
30/03/2023
|
AMIR CHAND
|
AMIR CHAND
|
2603002WL0021141
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
2388
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547849
|
1171563105
|
30/03/2023
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL0021142
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
2389
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547850
|
1171563104
|
30/03/2023
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL0021142
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
2390
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547860
|
1171563107
|
30/03/2023
|
jaspal kaur
|
jaspal kaur
|
2603002WL0021146
|
00415
|
SBIN0050061
|
564
|
03/05/2023
|
No Such Account
|
2391
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547862
|
1171563404
|
30/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603002WL0021147
|
00415
|
SBIN0050061
|
1410
|
03/05/2023
|
No Such Account
|
2392
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547874
|
1171563385
|
30/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL0021153
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
2393
|
PB2603002_300323FTO_122608
|
2603002000NRG23181220220547875
|
1171563435
|
30/03/2023
|
NEEMO
|
NEEMO
|
2603002WL0021153
|
00415
|
SBIN0050061
|
1692
|
03/05/2023
|
No Such Account
|
2394
|
PB2603002_220622FTO_21588
|
2603002000NRG23200620220097041
|
2564063098
|
22/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL003393
|
00048
|
BKID0006372
|
2256
|
30/06/2022
|
No Such Account
|
2395
|
PB2603002_300323FTO_122608
|
2603002000NRG23240120230631714
|
1171563354
|
30/03/2023
|
sarwan kaur
|
sarwan kaur
|
2603002WL0024237
|
00462
|
UCBA0003023
|
1410
|
03/05/2023
|
No Such Account
|
2396
|
PB2603002_300323FTO_122608
|
2603002000NRG23240120230631715
|
1171563353
|
30/03/2023
|
sarwan kaur
|
sarwan kaur
|
2603002WL0024237
|
00462
|
UCBA0003023
|
1410
|
03/05/2023
|
No Such Account
|
2397
|
PB2603002_290922APB_FTO_64234
|
2603002000NRG23270920220360568
|
5935700889
|
29/09/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2603002WL012601
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2603002_160323APB_FTO_114480
|
2603002000NRG23160320230786025
|
0416695731
|
16/03/2023
|
WARKHA
|
WARKHA
|
2603002WL027466
|
00354
|
PUNB0682900
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
2399
|
PB2603002_300323FTO_122608
|
2603002000NRG23280920220360769
|
1171563238
|
30/03/2023
|
MANGA SINGH
|
MANGA SINGH
|
2603002WL0012607
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
2400
|
PB2603003_080622APB_FTO_15155
|
2603003000NRG23020620220056050
|
2562309435
|
08/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603003WL002166
|
00354
|
PUNB0209720
|
2538
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2401
|
PB2603003_080622APB_FTO_15155
|
2603003000NRG23020620220056103
|
2562309335
|
08/06/2022
|
Sohanlal
|
Sohanlal
|
2603003WL002166
|
00354
|
PUNB0049710
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2603003_080622APB_FTO_15155
|
2603003000NRG23020620220057032
|
2562309262
|
08/06/2022
|
Jasbir
|
Jasbir
|
2603003WL002182
|
00354
|
PUNB0017100
|
2152
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2603003_030722APB_FTO_26357
|
2603003000NRG23020720220143538
|
2914174761
|
03/07/2022
|
Balviro
|
Balviro
|
2603003WL004505
|
00177
|
IOBA0000492
|
3102
|
08/07/2022
|
KYC Documents Pending
|
2404
|
PB2603003_030722APB_FTO_26357
|
2603003000NRG23020720220143542
|
2914174772
|
03/07/2022
|
SEEMA BAI
|
SEEMA BAI
|
2603003WL004505
|
00177
|
IOBA0000492
|
3102
|
08/07/2022
|
KYC Documents Pending
|
2405
|
PB2603003_030722APB_FTO_26357
|
2603003000NRG23020720220143611
|
2914174863
|
03/07/2022
|
beeba
|
beeba
|
2603003WL004507
|
00032
|
UTIB0002365
|
1146
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
PB2603002_241122FTO_83398
|
2603002000NRG23231120220491643
|
|
24/11/2022
|
TEJINDER KAUR
|
TEJINDER KAUR
|
2603002WL018547
|
00089
|
CBIN0283766
|
846
|
01/12/2022
|
Account closed
|
2407
|
PB2603002_231222FTO_94033
|
2603002000NRG23231220220560488
|
8099488789
|
23/12/2022
|
ranjit kaur
|
ranjit kaur
|
2603002WL021630
|
00415
|
SBIN0050061
|
1974
|
21/01/2023
|
No Such Account
|
2408
|
PB2603002_231222FTO_94033
|
2603002000NRG23231220220560489
|
8099488793
|
23/12/2022
|
seeta kaur
|
seeta kaur
|
2603002WL021630
|
00415
|
SBIN0050061
|
1974
|
21/01/2023
|
No Such Account
|
2409
|
PB2603002_231222FTO_94033
|
2603002000NRG23231220220560491
|
8099488796
|
23/12/2022
|
davwinder singh
|
davwinder singh
|
2603002WL021630
|
00415
|
SBIN0050061
|
1974
|
21/01/2023
|
No Such Account
|
2410
|
PB2603002_231222FTO_94033
|
2603002000NRG23231220220560584
|
8099488795
|
23/12/2022
|
kulwant kaur
|
kulwant kaur
|
2603002WL021637
|
00415
|
SBIN0050061
|
1974
|
21/01/2023
|
No Such Account
|
2411
|
PB2603002_231222FTO_94033
|
2603002000NRG23231220220561299
|
8099488794
|
23/12/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2603002WL021675
|
00415
|
SBIN0050061
|
1128
|
21/01/2023
|
No Such Account
|
2412
|
PB2603002_231222FTO_94033
|
2603002000NRG23231220220561654
|
8099488790
|
23/12/2022
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603002WL021686
|
00415
|
SBIN0050061
|
1410
|
21/01/2023
|
No Such Account
|
2413
|
PB2603002_231222FTO_94033
|
2603002000NRG23231220220561656
|
8099488792
|
23/12/2022
|
veena rani
|
veena rani
|
2603002WL021686
|
00415
|
SBIN0050061
|
1410
|
21/01/2023
|
No Such Account
|
2414
|
PB2603002_231222FTO_94033
|
2603002000NRG23231220220561660
|
8099488791
|
23/12/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2603002WL021686
|
00415
|
SBIN0050061
|
1128
|
21/01/2023
|
No Such Account
|
2415
|
PB2603002_231222FTO_94033
|
2603002000NRG23231220220561684
|
8099488788
|
23/12/2022
|
Veerpal kaur
|
Veerpal kaur
|
2603002WL021689
|
00415
|
SBIN0050061
|
2820
|
21/01/2023
|
No Such Account
|
2416
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220433714
|
6097717861
|
27/10/2022
|
MANAK SINGH
|
MANAK SINGH
|
2603002WL015247
|
00168
|
ICIC0000538
|
2256
|
04/11/2022
|
Account closed
|
2417
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434855
|
6097717869
|
27/10/2022
|
Harjinder singh
|
Harjinder singh
|
2603002WL015292
|
00176
|
IDIB000M625
|
1974
|
04/11/2022
|
No Such Account
|
2418
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434904
|
6097717762
|
27/10/2022
|
jaspal kaur
|
jaspal kaur
|
2603002WL015294
|
00415
|
SBIN0050061
|
1974
|
04/11/2022
|
No Such Account
|
2419
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434913
|
6097717761
|
27/10/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL015295
|
00415
|
SBIN0050061
|
1692
|
04/11/2022
|
No Such Account
|
2420
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434916
|
6097717727
|
27/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL015295
|
00354
|
PUNB0065510
|
1692
|
04/11/2022
|
No Such Account
|
2421
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434931
|
6097717763
|
27/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL015297
|
00415
|
SBIN0050061
|
1128
|
04/11/2022
|
No Such Account
|
2422
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434938
|
6097717764
|
27/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL015297
|
00415
|
SBIN0050061
|
846
|
04/11/2022
|
No Such Account
|
2423
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434939
|
6097717757
|
27/10/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2603002WL015297
|
00415
|
SBIN0004632
|
1128
|
04/11/2022
|
No Such Account
|
2424
|
PB2603002_290922FTO_64233
|
2603002000NRG23290920220365017
|
5935314891
|
29/09/2022
|
MANAK SINGH
|
MANAK SINGH
|
2603002WL012739
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Account closed
|
2425
|
PB2603002_290922FTO_64233
|
2603002000NRG23290920220366364
|
5935315079
|
29/09/2022
|
Soma
|
Soma
|
2603002WL012792
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2426
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220371300
|
5937658200
|
30/09/2022
|
Kuldeep singh
|
Kuldeep singh
|
2603002WL012917
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2427
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220371302
|
5937658203
|
30/09/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603002WL012917
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2428
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220371303
|
5937658199
|
30/09/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603002WL012917
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2429
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220371306
|
5937658202
|
30/09/2022
|
Taranjeet Kaur
|
Taranjeet Kaur
|
2603002WL012917
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2430
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220371309
|
5937658133
|
30/09/2022
|
Manjinder Singh
|
Manjinder Singh
|
2603002WL012917
|
00354
|
PUNB0047600
|
1974
|
27/10/2022
|
No Such Account
|
2431
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220373444
|
5937658198
|
30/09/2022
|
SHARIFA
|
SHARIFA
|
2603002WL012990
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2432
|
PB2603002_180722APB_FTO_32369
|
2603002000NRG23180720220185883
|
3304847378
|
18/07/2022
|
suba singh
|
suba singh
|
2603002WL005790
|
00048
|
BKID0006372
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2603002_310323APB_FTO_124091
|
2603002000NRG23310320230840351
|
1488688282
|
31/03/2023
|
nirmal singh
|
nirmal singh
|
2603002WL028861
|
00415
|
SBIN0050061
|
846
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2434
|
PB2603002_310323APB_FTO_124091
|
2603002000NRG23310320230840354
|
1488688272
|
31/03/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2603002WL028861
|
00415
|
SBIN0050061
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2603002_310323APB_FTO_124091
|
2603002000NRG23310320230840355
|
1488688278
|
31/03/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2603002WL028861
|
00415
|
SBIN0050061
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2603002_310323APB_FTO_124091
|
2603002000NRG23310320230840357
|
1488688257
|
31/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL028861
|
00415
|
SBIN0004632
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2603002_310323APB_FTO_124091
|
2603002000NRG23310320230840362
|
1488688274
|
31/03/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2603002WL028861
|
00415
|
SBIN0050061
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2603002_211022FTO_72828
|
2603002000NRG23211020220429360
|
5996668034
|
21/10/2022
|
Kawalpreet Kaur
|
Kawalpreet Kaur
|
2603002WL015022
|
00415
|
SBIN0050061
|
846
|
31/10/2022
|
No Such Account
|
2439
|
PB2603003_030123FTO_97045
|
2603003000NRG22300920220685889
|
N0123001D341C
|
03/01/2023
|
Harnam Singh
|
Harnam Singh
|
2603003WL0029056
|
00354
|
PUNB0345200
|
2152
|
07/01/2023
|
No Such Account
|
2440
|
PB2603003_030123FTO_97045
|
2603003000NRG22300920220685896
|
N0123001D341B
|
03/01/2023
|
Chhinderpal Singh
|
Chhinderpal Singh
|
2603003WL0029056
|
00354
|
PUNB0345200
|
2152
|
07/01/2023
|
No Such Account
|
2441
|
PB2603003_010922APB_FTO_50130
|
2603003000NRG23010920220286463
|
4641307535
|
01/09/2022
|
Binder Kaur
|
Binder Kaur
|
2603003WL010001
|
00354
|
PUNB0106500
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2603003_010922APB_FTO_50130
|
2603003000NRG23010920220286465
|
4641307534
|
01/09/2022
|
Massa
|
Massa
|
2603003WL010001
|
00354
|
PUNB0106500
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
PB2603002_290323FTO_121825
|
2603002000NRG23270320230813672
|
0518781762
|
29/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2603002WL028074
|
00176
|
IDIB000Z503
|
2256
|
03/04/2023
|
No Such Account
|
2444
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220370096
|
5937658231
|
30/09/2022
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL012883
|
00462
|
UCBA0003023
|
1128
|
27/10/2022
|
No Such Account
|
2445
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220370097
|
5937658232
|
30/09/2022
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL012883
|
00462
|
UCBA0003023
|
1410
|
27/10/2022
|
No Such Account
|
2446
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220370101
|
5937658229
|
30/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL012883
|
00462
|
UCBA0003023
|
846
|
27/10/2022
|
No Such Account
|
2447
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220370102
|
5937658228
|
30/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL012883
|
00462
|
UCBA0003023
|
1410
|
27/10/2022
|
No Such Account
|
2448
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220370190
|
5937658089
|
30/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603002WL012887
|
00176
|
IDIB000M625
|
1128
|
27/10/2022
|
No Such Account
|
2449
|
PB2603002_231022APB_FTO_72942
|
2603002000NRG23231020220429523
|
5996785098
|
23/10/2022
|
USHA RANI
|
USHA RANI
|
2603002WL015028
|
00415
|
SBIN0051306
|
1128
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2450
|
PB2603002_231022APB_FTO_72942
|
2603002000NRG23231020220429525
|
5996785113
|
23/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL015028
|
00176
|
IDIB000Z503
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
PB2603002_241122FTO_83402
|
2603002000NRG23231120220492382
|
|
24/11/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603002WL018588
|
00415
|
SBIN0050061
|
1974
|
01/12/2022
|
No Such Account
|
2452
|
PB2603002_231222APB_FTO_94044
|
2603002000NRG23231220220561318
|
8099507399
|
23/12/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2603002WL021676
|
00168
|
ICIC0000538
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
PB2603002_231222APB_FTO_94044
|
2603002000NRG23231220220561320
|
8099507508
|
23/12/2022
|
RAJA SINGH
|
RAJA SINGH
|
2603002WL021676
|
00048
|
BKID0006375
|
1974
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2454
|
PB2603002_260922APB_FTO_61314
|
2603002000NRG23250920220356980
|
5938455778
|
26/09/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603002WL012465
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2603002_260922APB_FTO_61314
|
2603002000NRG23250920220357061
|
5938455759
|
26/09/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2603002WL012465
|
00415
|
SBIN0050061
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
PB2603002_260922APB_FTO_61314
|
2603002000NRG23250920220357062
|
5938455761
|
26/09/2022
|
Kartar Singh
|
Kartar Singh
|
2603002WL012465
|
00415
|
SBIN0050061
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
PB2603002_260922APB_FTO_61314
|
2603002000NRG23250920220357087
|
5938455764
|
26/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2603002WL012465
|
00415
|
SBIN0050061
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
PB2603002_260822FTO_48082
|
2603002000NRG23260820220273693
|
4398906607
|
26/08/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2603002WL009458
|
00176
|
IDIB000Z503
|
1974
|
02/09/2022
|
No Such Account
|
2459
|
PB2603002_260822FTO_48082
|
2603002000NRG23260820220273800
|
4398906572
|
26/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2603002WL009464
|
00415
|
SBIN0004632
|
1974
|
02/09/2022
|
No Such Account
|
2460
|
PB2603002_301122FTO_85475
|
2603002000NRG23291120220499866
|
6966232930
|
30/11/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL019054
|
00415
|
SBIN0050061
|
2820
|
07/12/2022
|
No Such Account
|
2461
|
PB2603002_301122FTO_85475
|
2603002000NRG23291120220499880
|
6966232714
|
30/11/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2603002WL019055
|
00176
|
IDIB000Z503
|
2820
|
07/12/2022
|
No Such Account
|
2462
|
PB2603002_301122FTO_85475
|
2603002000NRG23291120220502272
|
6966232713
|
30/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL019181
|
00176
|
IDIB000Z503
|
1974
|
07/12/2022
|
No Such Account
|
2463
|
PB2603002_301122FTO_85475
|
2603002000NRG23291120220502328
|
6966232813
|
30/11/2022
|
Shinderpal kaur
|
Shinderpal kaur
|
2603002WL019185
|
00415
|
SBIN0050061
|
1410
|
07/12/2022
|
No Such Account
|
2464
|
PB2603002_301122FTO_85475
|
2603002000NRG23291120220502336
|
6966232815
|
30/11/2022
|
Karamjit singh
|
Karamjit singh
|
2603002WL019185
|
00415
|
SBIN0050061
|
282
|
07/12/2022
|
No Such Account
|
2465
|
PB2603002_301122FTO_85475
|
2603002000NRG23291120220502339
|
6966232929
|
30/11/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603002WL019185
|
00415
|
SBIN0050061
|
1128
|
07/12/2022
|
No Such Account
|
2466
|
PB2603002_301122FTO_85475
|
2603002000NRG23291120220502342
|
6966232816
|
30/11/2022
|
Veerpal kaur
|
Veerpal kaur
|
2603002WL019185
|
00415
|
SBIN0050061
|
1692
|
07/12/2022
|
No Such Account
|
2467
|
PB2603002_311022FTO_75117
|
2603002000NRG23301020220440077
|
6107598389
|
31/10/2022
|
meena kaur
|
meena kaur
|
2603002WL015513
|
00415
|
SBIN0050061
|
1128
|
04/11/2022
|
No Such Account
|
2468
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220504466
|
6966232820
|
30/11/2022
|
mukha singh
|
mukha singh
|
2603002WL019295
|
00468
|
UBIN0917753
|
1692
|
07/12/2022
|
No Such Account
|
2469
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505686
|
6966232878
|
30/11/2022
|
AMIR CHAND
|
AMIR CHAND
|
2603002WL019375
|
00415
|
SBIN0050061
|
1692
|
07/12/2022
|
No Such Account
|
2470
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505694
|
6966232814
|
30/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL019375
|
00415
|
SBIN0050061
|
1692
|
07/12/2022
|
No Such Account
|
2471
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505699
|
6966232932
|
30/11/2022
|
Manjit kaur
|
Manjit kaur
|
2603002WL019375
|
00415
|
SBIN0050061
|
1692
|
07/12/2022
|
No Such Account
|
2472
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505711
|
6966232881
|
30/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2603002WL019375
|
00415
|
SBIN0050061
|
1692
|
07/12/2022
|
No Such Account
|
2473
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505721
|
6966232704
|
30/11/2022
|
SHIMBO
|
SHIMBO
|
2603002WL019375
|
00176
|
IDIB000M625
|
1128
|
07/12/2022
|
A/c Blocked or Frozen
|
2474
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505723
|
6966232882
|
30/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL019375
|
00415
|
SBIN0050061
|
1128
|
07/12/2022
|
No Such Account
|
2475
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505761
|
6966232880
|
30/11/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2603002WL019376
|
00415
|
SBIN0050061
|
564
|
07/12/2022
|
No Such Account
|
2476
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505771
|
6966232872
|
30/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603002WL019376
|
00415
|
SBIN0050061
|
1974
|
07/12/2022
|
No Such Account
|
2477
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505772
|
6966232818
|
30/11/2022
|
PRIYANKA KAUR
|
PRIYANKA KAUR
|
2603002WL019376
|
00415
|
SBIN0050061
|
1692
|
07/12/2022
|
No Such Account
|
2478
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505773
|
6966232817
|
30/11/2022
|
KUSUM
|
KUSUM
|
2603002WL019376
|
00415
|
SBIN0050061
|
1692
|
07/12/2022
|
No Such Account
|
2479
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505780
|
6966232819
|
30/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL019376
|
00415
|
SBIN0050061
|
1410
|
07/12/2022
|
No Such Account
|
2480
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505813
|
6966232879
|
30/11/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2603002WL019377
|
00415
|
SBIN0050061
|
564
|
07/12/2022
|
No Such Account
|
2481
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505846
|
6966232875
|
30/11/2022
|
sukhjit kaur
|
sukhjit kaur
|
2603002WL019378
|
00415
|
SBIN0050061
|
1974
|
07/12/2022
|
No Such Account
|
2482
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505885
|
6966232876
|
30/11/2022
|
Jagiro
|
Jagiro
|
2603002WL019380
|
00415
|
SBIN0050061
|
1128
|
07/12/2022
|
No Such Account
|
2483
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505893
|
6966232874
|
30/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603002WL019380
|
00415
|
SBIN0050061
|
564
|
07/12/2022
|
No Such Account
|
2484
|
PB2603002_301122FTO_85475
|
2603002000NRG23301120220505905
|
6966232877
|
30/11/2022
|
Baldev singh
|
Baldev singh
|
2603002WL019381
|
00415
|
SBIN0050061
|
1410
|
07/12/2022
|
No Such Account
|
2485
|
PB2603002_311022FTO_75117
|
2603002000NRG23311020220443628
|
6107598386
|
31/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603002WL015769
|
00415
|
SBIN0050061
|
1974
|
04/11/2022
|
No Such Account
|
2486
|
PB2603002_311022FTO_75117
|
2603002000NRG23311020220443656
|
6107598385
|
31/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603002WL015771
|
00415
|
SBIN0050061
|
1410
|
04/11/2022
|
No Such Account
|
2487
|
PB2603002_311022FTO_75117
|
2603002000NRG23311020220443659
|
6107598384
|
31/10/2022
|
Baldev singh
|
Baldev singh
|
2603002WL015771
|
00415
|
SBIN0050061
|
1410
|
04/11/2022
|
No Such Account
|
2488
|
PB2603002_311022APB_FTO_75118
|
2603002000NRG23311020220443727
|
6107730353
|
31/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL015778
|
00176
|
IDIB000Z503
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2603002_311022FTO_75117
|
2603002000NRG23311020220443735
|
6107598223
|
31/10/2022
|
pyara singh
|
pyara singh
|
2603002WL015778
|
00176
|
IDIB000M625
|
846
|
04/11/2022
|
No Such Account
|
2490
|
PB2603002_311022FTO_75117
|
2603002000NRG23311020220443737
|
6107598387
|
31/10/2022
|
Raj Kaur
|
Raj Kaur
|
2603002WL015778
|
00415
|
SBIN0050061
|
282
|
04/11/2022
|
No Such Account
|
2491
|
PB2603002_311022FTO_75117
|
2603002000NRG23311020220443742
|
6107598374
|
31/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603002WL015778
|
00415
|
SBIN0050061
|
1410
|
04/11/2022
|
No Such Account
|
2492
|
PB2603002_311022APB_FTO_75118
|
2603002000NRG23311020220443777
|
6107730273
|
31/10/2022
|
DAVID MASIH
|
DAVID MASIH
|
2603002WL015782
|
00415
|
SBIN0011901
|
564
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2493
|
PB2603002_311022FTO_75117
|
2603002000NRG23311020220443812
|
6107598372
|
31/10/2022
|
PRIYANKA KAUR
|
PRIYANKA KAUR
|
2603002WL015782
|
00415
|
SBIN0050061
|
1692
|
04/11/2022
|
No Such Account
|
2494
|
PB2603002_311022FTO_75117
|
2603002000NRG23311020220443813
|
6107598383
|
31/10/2022
|
KUSUM
|
KUSUM
|
2603002WL015782
|
00415
|
SBIN0050061
|
1410
|
04/11/2022
|
No Such Account
|
2495
|
PB2603002_311022FTO_75117
|
2603002000NRG23311020220443820
|
6107598373
|
31/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL015782
|
00415
|
SBIN0050061
|
1410
|
04/11/2022
|
No Such Account
|
2496
|
PB2603002_311022FTO_75117
|
2603002000NRG23311020220443846
|
6107598376
|
31/10/2022
|
KINDER KAUR
|
KINDER KAUR
|
2603002WL015797
|
00354
|
PUNB0065510
|
1974
|
04/11/2022
|
No Such Account
|
2497
|
PB2603002_301122FTO_85475
|
2603002033NRG23301120220505931
|
6966232711
|
30/11/2022
|
lakhvir kaur
|
lakhvir kaur
|
2603002WL019382
|
00176
|
IDIB000Z503
|
1974
|
07/12/2022
|
No Such Account
|
2498
|
PB2603002_301122FTO_85475
|
2603002091NRG23301120220505549
|
6966232873
|
30/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL019368
|
00415
|
SBIN0050061
|
1410
|
07/12/2022
|
No Such Account
|
2499
|
PB2603003_011022FTO_65097
|
2603003000NRG23011020220373959
|
5935314833
|
01/10/2022
|
goga
|
goga
|
2603003WL013011
|
00349
|
PSIB0021271
|
1974
|
27/10/2022
|
Account closed
|
2500
|
PB2603002_181222FTO_91648
|
2603002000NRG23181220220547634
|
7364793350
|
18/12/2022
|
manjit kaur
|
manjit kaur
|
2603002WL021114
|
00415
|
SBIN0050061
|
1128
|
23/12/2022
|
No Such Account
|
2501
|
PB2603002_221122APB_FTO_82608
|
2603002000NRG23211120220487536
|
6676601269
|
22/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL018313
|
00168
|
ICIC0001997
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
PB2603002_221122APB_FTO_82608
|
2603002000NRG23221120220488451
|
6676601216
|
22/11/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2603002WL018377
|
00168
|
ICIC0000538
|
2820
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2503
|
PB2603003_020622FTO_13444
|
2603003000NRG23020620220056047
|
N0622003A58B5
|
02/06/2022
|
Angrej
|
Angrej
|
2603003WL002166
|
00051
|
MAHB0000443
|
2538
|
08/06/2022
|
No Such Account
|
2504
|
PB2603003_090323FTO_111732
|
2603003000NRG23030120230583929
|
0415474653
|
09/03/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603003WL0022446
|
00354
|
PUNB0049710
|
2538
|
31/03/2023
|
A/c Blocked or Frozen
|
2505
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356619
|
5935520456
|
25/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603002WL012452
|
00415
|
SBIN0050061
|
846
|
27/10/2022
|
No Such Account
|
2506
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356625
|
5935520455
|
25/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603002WL012452
|
00415
|
SBIN0050061
|
846
|
27/10/2022
|
No Such Account
|
2507
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356631
|
5935520457
|
25/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL012452
|
00415
|
SBIN0050061
|
846
|
27/10/2022
|
No Such Account
|
2508
|
PB2603002_250922FTO_60776
|
2603002000NRG23250920220356632
|
5935520453
|
25/09/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2603002WL012452
|
00415
|
SBIN0004632
|
282
|
27/10/2022
|
No Such Account
|
2509
|
PB2603002_140123FTO_100489
|
2603002000NRG23271220220569824
|
8099487650
|
14/01/2023
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2603002WL022002
|
00415
|
SBIN0050061
|
1974
|
21/01/2023
|
No Such Account
|
2510
|
PB2603003_120922FTO_53993
|
2603003000NRG23120920220312890
|
5871914771
|
12/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
2603003WL010927
|
00354
|
PUNB0017200
|
2820
|
21/10/2022
|
Account closed
|
2511
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662023
|
0415474656
|
09/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603003WL0025341
|
00354
|
PUNB0065400
|
1410
|
31/03/2023
|
No Such Account
|
2512
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662024
|
0415474650
|
09/03/2023
|
Daler
|
Daler
|
2603003WL0025341
|
00354
|
PUNB0065400
|
1410
|
31/03/2023
|
No Such Account
|
2513
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662025
|
0415474655
|
09/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603003WL0025341
|
00354
|
PUNB0065400
|
1410
|
31/03/2023
|
No Such Account
|
2514
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662026
|
0415474654
|
09/03/2023
|
dalip singh
|
dalip singh
|
2603003WL0025341
|
00354
|
PUNB0065400
|
1128
|
31/03/2023
|
No Such Account
|
2515
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662071
|
0415474641
|
09/03/2023
|
MONIKA
|
MONIKA
|
2603003WL0025360
|
00354
|
PUNB0017100
|
1974
|
31/03/2023
|
No Such Account
|
2516
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662072
|
0415474640
|
09/03/2023
|
vijay kumar
|
vijay kumar
|
2603003WL0025360
|
00354
|
PUNB0017100
|
564
|
31/03/2023
|
No Such Account
|
2517
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662074
|
0415474639
|
09/03/2023
|
Sarwan Singh
|
Sarwan Singh
|
2603003WL0025362
|
00354
|
PUNB0017100
|
1974
|
31/03/2023
|
No Such Account
|
2518
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662076
|
0415474620
|
09/03/2023
|
sukhchain singh
|
sukhchain singh
|
2603003WL0025363
|
00089
|
CBIN0285060
|
1128
|
31/03/2023
|
No Such Account
|
2519
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662077
|
0415474619
|
09/03/2023
|
martha
|
martha
|
2603003WL0025363
|
00089
|
CBIN0285060
|
1128
|
31/03/2023
|
No Such Account
|
2520
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662078
|
0415474671
|
09/03/2023
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL0025364
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2521
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662080
|
0415474621
|
09/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603003WL0025365
|
00089
|
CBIN0285060
|
1692
|
31/03/2023
|
No Such Account
|
2522
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662082
|
0415474612
|
09/03/2023
|
JOGINDER KUMAR
|
JOGINDER KUMAR
|
2603003WL0025367
|
00089
|
CBIN0280330
|
1750
|
31/03/2023
|
No Such Account
|
2523
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662083
|
0415474611
|
09/03/2023
|
Raj Kaur
|
Raj Kaur
|
2603003WL0025367
|
00089
|
CBIN0280330
|
750
|
31/03/2023
|
No Such Account
|
2524
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662084
|
0415474613
|
09/03/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2603003WL0025367
|
00089
|
CBIN0280330
|
1974
|
31/03/2023
|
No Such Account
|
2525
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662088
|
0415474617
|
09/03/2023
|
jogindero
|
jogindero
|
2603003WL0025369
|
00089
|
CBIN0280330
|
2256
|
31/03/2023
|
No Such Account
|
2526
|
PB2603003_090323FTO_111732
|
2603003000NRG23130220230662089
|
0415474618
|
09/03/2023
|
KEDEEP SINGH
|
KEDEEP SINGH
|
2603003WL0025369
|
00089
|
CBIN0280330
|
1410
|
31/03/2023
|
No Such Account
|
2527
|
PB2603003_040422APB_FTO_372
|
2603003000NRG22250320220675862
|
1156283053
|
04/04/2022
|
Meeto
|
Meeto
|
2603003WL027988
|
00114
|
UTIB0SFCB02
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2603003_270722FTO_35377
|
2603003000NRG22250720220684065
|
3443425255
|
27/07/2022
|
Meeto
|
Meeto
|
2603003WL0028678
|
00354
|
PUNB0049710
|
3497
|
30/07/2022
|
No Such Account
|
2529
|
PB2603003_270722FTO_35377
|
2603003000NRG22250720220684066
|
3443425256
|
27/07/2022
|
Meeto
|
Meeto
|
2603003WL0028678
|
00354
|
PUNB0049710
|
1883
|
30/07/2022
|
No Such Account
|
2530
|
PB2603003_270722FTO_35377
|
2603003000NRG22250720220684067
|
3443425257
|
27/07/2022
|
Meeto
|
Meeto
|
2603003WL0028679
|
00354
|
PUNB0049710
|
1614
|
30/07/2022
|
No Such Account
|
2531
|
PB2603003_040422APB_FTO_372
|
2603003000NRG22300320220678451
|
1156283090
|
04/04/2022
|
Phuman Singh
|
Phuman Singh
|
2603003WL028139
|
00045
|
BARB0VJFEPU
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
PB2603003_040422APB_FTO_372
|
2603003000NRG22300320220678476
|
1156283054
|
04/04/2022
|
Meeto
|
Meeto
|
2603003WL028139
|
00114
|
UTIB0SFCB02
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
PB2603002_310722APB_FTO_36786
|
2603002000NRG23240720220200998
|
4027034694
|
31/07/2022
|
balwinder kaur
|
balwinder kaur
|
2603002WL006273
|
00468
|
UBIN0917753
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
PB2603002_260622FTO_22497
|
2603002000NRG23260620220118978
|
2610323047
|
26/06/2022
|
sucha singh
|
sucha singh
|
2603002WL003910
|
00415
|
SBIN0050061
|
564
|
02/07/2022
|
No Such Account
|
2535
|
PB2603002_260622FTO_22497
|
2603002000NRG23260620220118979
|
2610323048
|
26/06/2022
|
manjeet kaur
|
manjeet kaur
|
2603002WL003910
|
00415
|
SBIN0050061
|
564
|
02/07/2022
|
No Such Account
|
2536
|
PB2603002_260822APB_FTO_48083
|
2603002000NRG23260820220274658
|
4399154338
|
26/08/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2603002WL009482
|
00415
|
SBIN0050061
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230785968
|
0415475981
|
16/03/2023
|
Karaj singh
|
Karaj singh
|
2603002WL027466
|
00415
|
SBIN0050061
|
1128
|
31/03/2023
|
No Such Account
|
2538
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786061
|
0415476068
|
16/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL027466
|
00176
|
IDIB000Z503
|
2538
|
31/03/2023
|
No Such Account
|
2539
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786063
|
0415476065
|
16/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2603002WL027466
|
00176
|
IDIB000Z503
|
1974
|
31/03/2023
|
No Such Account
|
2540
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786200
|
0415476167
|
16/03/2023
|
SHEELO
|
SHEELO
|
2603002WL027466
|
00415
|
SBIN0050061
|
1128
|
31/03/2023
|
No Such Account
|
2541
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786201
|
0415476166
|
16/03/2023
|
SHEELO
|
SHEELO
|
2603002WL027466
|
00415
|
SBIN0050061
|
1692
|
31/03/2023
|
No Such Account
|
2542
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786202
|
0415476165
|
16/03/2023
|
SHEELO
|
SHEELO
|
2603002WL027466
|
00415
|
SBIN0050061
|
1128
|
31/03/2023
|
No Such Account
|
2543
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786224
|
0415476168
|
16/03/2023
|
Nishan Singh
|
Nishan Singh
|
2603002WL027466
|
00415
|
SBIN0050061
|
282
|
31/03/2023
|
No Such Account
|
2544
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786225
|
0415476169
|
16/03/2023
|
Nishan Singh
|
Nishan Singh
|
2603002WL027466
|
00415
|
SBIN0050061
|
1128
|
31/03/2023
|
No Such Account
|
2545
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786226
|
0415475964
|
16/03/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2603002WL027466
|
00415
|
SBIN0050061
|
1128
|
31/03/2023
|
No Such Account
|
2546
|
PB2603002_160323FTO_114477
|
2603002000NRG23160320230786227
|
0415476170
|
16/03/2023
|
Nishan Singh
|
Nishan Singh
|
2603002WL027466
|
00415
|
SBIN0050061
|
2538
|
31/03/2023
|
No Such Account
|
2547
|
PB2603002_310822APB_FTO_49768
|
2603002000NRG23310820220282272
|
4419295879
|
31/08/2022
|
palwinder kaur
|
palwinder kaur
|
2603002WL009844
|
00168
|
ICIC0000538
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
PB2603003_040123FTO_97683
|
2603003000NRG23040120230587777
|
7798975147
|
04/01/2023
|
Ramnikpal Kaur
|
Ramnikpal Kaur
|
2603003WL022605
|
00354
|
PUNB0029910
|
2538
|
10/01/2023
|
A/c Blocked or Frozen
|
2549
|
PB2603003_040123FTO_97683
|
2603003000NRG23040120230587865
|
7798975098
|
04/01/2023
|
JAGAN SINGH
|
JAGAN SINGH
|
2603003WL022615
|
00089
|
CBIN0280330
|
2256
|
10/01/2023
|
No Such Account
|
2550
|
PB2603003_061122FTO_77028
|
2603003000NRG23041120220455857
|
6387438701
|
06/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL016451
|
00354
|
PUNB0017100
|
2820
|
11/11/2022
|
No Such Account
|
2551
|
PB2603003_061122FTO_77028
|
2603003000NRG23051120220455907
|
6387438711
|
06/11/2022
|
Simran singh
|
Simran singh
|
2603003WL016454
|
00352
|
PUNB0PGB003
|
2538
|
11/11/2022
|
No Such Account
|
2552
|
PB2603002_310323FTO_124079
|
2603002000NRG23310320230840332
|
1487029154
|
31/03/2023
|
balkar singh
|
balkar singh
|
2603002WL028860
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
2553
|
PB2603002_310323FTO_124079
|
2603002000NRG23310320230840337
|
1487029186
|
31/03/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2603002WL028860
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
2554
|
PB2603002_310323FTO_124079
|
2603002000NRG23310320230840340
|
1487029187
|
31/03/2023
|
beanti kaur
|
beanti kaur
|
2603002WL028860
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
2555
|
PB2603002_210822FTO_43247
|
2603002000NRG23190820220256337
|
4230133608
|
21/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL008860
|
00415
|
SBIN0050061
|
2256
|
27/08/2022
|
No Such Account
|
2556
|
PB2603002_191022FTO_71615
|
2603002000NRG23191020220418858
|
5956048471
|
19/10/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL014676
|
00152
|
HDFC0002783
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
2557
|
PB2603002_191022FTO_71615
|
2603002000NRG23191020220418863
|
5956048561
|
19/10/2022
|
Surjit kaur
|
Surjit kaur
|
2603002WL014676
|
00415
|
SBIN0001550
|
564
|
27/10/2022
|
No Such Account
|
2558
|
PB2603002_191022FTO_71615
|
2603002000NRG23191020220419972
|
5956048485
|
19/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL014712
|
00354
|
PUNB0236000
|
1128
|
27/10/2022
|
No Such Account
|
2559
|
PB2603002_191022FTO_71615
|
2603002000NRG23191020220419997
|
5956048460
|
19/10/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL014712
|
00080
|
CLBL0000128
|
1410
|
27/10/2022
|
No Such Account
|
2560
|
PB2603002_191022FTO_71615
|
2603002000NRG23191020220419998
|
5956048461
|
19/10/2022
|
JAGPREET SINGH
|
JAGPREET SINGH
|
2603002WL014712
|
00080
|
CLBL0000128
|
1128
|
27/10/2022
|
No Such Account
|
2561
|
PB2603002_210822FTO_43247
|
2603002000NRG23210820220256797
|
4230133609
|
21/08/2022
|
Bishram Singh
|
Bishram Singh
|
2603002WL008882
|
00415
|
SBIN0050061
|
846
|
27/08/2022
|
No Such Account
|
2562
|
PB2603002_211122FTO_82081
|
2603002000NRG23211120220487512
|
6673134763
|
21/11/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL018312
|
00152
|
HDFC0001415
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
2563
|
PB2603002_310722FTO_36783
|
2603002000NRG23240720220201040
|
4026568136
|
31/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603002WL006275
|
00415
|
SBIN0004632
|
1410
|
19/08/2022
|
No Such Account
|
2564
|
PB2603002_310722FTO_36783
|
2603002000NRG23260720220206510
|
4026568101
|
31/07/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL006546
|
00349
|
PSIB0021463
|
2538
|
19/08/2022
|
A/c Blocked or Frozen
|
2565
|
PB2603002_310722FTO_36783
|
2603002000NRG23260720220207512
|
4026568439
|
31/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2603002WL006596
|
00354
|
PUNB0155010
|
1128
|
19/08/2022
|
No Such Account
|
2566
|
PB2603002_300123FTO_104661
|
2603002000NRG23300120230646339
|
8716535923
|
30/01/2023
|
gurjiwan singh
|
gurjiwan singh
|
2603002WL024673
|
00415
|
SBIN0050061
|
1128
|
13/02/2023
|
No Such Account
|
2567
|
PB2603002_300123FTO_104661
|
2603002000NRG23300120230646340
|
8716535922
|
30/01/2023
|
Sandeep kaur
|
Sandeep kaur
|
2603002WL024673
|
00415
|
SBIN0050061
|
1128
|
13/02/2023
|
No Such Account
|
2568
|
PB2603002_300123FTO_104661
|
2603002000NRG23300120230646341
|
8716535925
|
30/01/2023
|
Charanjeet kaur
|
Charanjeet kaur
|
2603002WL024673
|
00415
|
SBIN0050061
|
1128
|
13/02/2023
|
No Such Account
|
2569
|
PB2603002_300123FTO_104661
|
2603002000NRG23300120230646357
|
8716535921
|
30/01/2023
|
SHARIFA
|
SHARIFA
|
2603002WL024675
|
00415
|
SBIN0050061
|
1974
|
13/02/2023
|
No Such Account
|
2570
|
PB2603002_300123FTO_104661
|
2603002000NRG23300120230646378
|
8716535924
|
30/01/2023
|
gurjiwan singh
|
gurjiwan singh
|
2603002WL024676
|
00415
|
SBIN0050061
|
2820
|
13/02/2023
|
No Such Account
|
2571
|
PB2603003_110822FTO_40758
|
2603003000NRG23090820220229892
|
4027724480
|
11/08/2022
|
Gurvinder Singh
|
Gurvinder Singh
|
2603003WL0007878
|
00048
|
BKID0006370
|
2538
|
19/08/2022
|
Account closed
|
2572
|
PB2603002_310323FTO_124079
|
2603002000NRG23310320230837017
|
1487029132
|
31/03/2023
|
Satnam kaur
|
Satnam kaur
|
2603002WL028751
|
00415
|
SBIN0050061
|
846
|
12/05/2023
|
No Such Account
|
2573
|
PB2603002_310323FTO_124079
|
2603002000NRG23310320230839934
|
1487029153
|
31/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL028842
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
2574
|
PB2603002_310323FTO_124079
|
2603002000NRG23310320230840167
|
1487029191
|
31/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603002WL028851
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
2575
|
PB2603003_061122FTO_77031
|
2603003000NRG23061120220456078
|
6387440207
|
06/11/2022
|
PREETO BAI
|
PREETO BAI
|
2603003WL0016470
|
00045
|
BARB0FEROZP
|
1692
|
11/11/2022
|
No Such Account
|
2576
|
PB2603003_061122FTO_77031
|
2603003000NRG23061120220456079
|
6387440206
|
06/11/2022
|
Amro Bai
|
Amro Bai
|
2603003WL0016470
|
00045
|
BARB0FEROZP
|
1692
|
11/11/2022
|
No Such Account
|
2577
|
PB2603003_061122FTO_77031
|
2603003000NRG23061120220456082
|
6387440205
|
06/11/2022
|
Gurvinder Singh
|
Gurvinder Singh
|
2603003WL0016473
|
00048
|
BKID0006374
|
2538
|
11/11/2022
|
Account closed
|
2578
|
PB2603003_061122FTO_77031
|
2603003000NRG23061120220456085
|
6387440208
|
06/11/2022
|
Vijay
|
Vijay
|
2603003WL0016476
|
00045
|
BARB0FERROA
|
780
|
11/11/2022
|
No Such Account
|
2579
|
PB2603003_061122FTO_77031
|
2603003000NRG23061120220456089
|
6387440213
|
06/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603003WL0016478
|
00468
|
UBIN0530816
|
1692
|
11/11/2022
|
No Such Account
|
2580
|
PB2603003_080622APB_FTO_15155
|
2603003000NRG23080620220066773
|
2562309233
|
08/06/2022
|
Thakur
|
Thakur
|
2603003WL002506
|
00354
|
PUNB0017100
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
PB2603002_290922FTO_64233
|
2603002000NRG23290920220366913
|
5935314976
|
29/09/2022
|
pyara singh
|
pyara singh
|
2603002WL012810
|
00176
|
IDIB000Z503
|
1128
|
27/10/2022
|
No Such Account
|
2582
|
PB2603002_290922FTO_64233
|
2603002000NRG23290920220366961
|
5935314911
|
29/09/2022
|
SHIMBO
|
SHIMBO
|
2603002WL012810
|
00176
|
IDIB000M625
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
2583
|
PB2603002_290922FTO_64233
|
2603002000NRG23290920220366964
|
5935314923
|
29/09/2022
|
SHEELO
|
SHEELO
|
2603002WL012810
|
00176
|
IDIB000Z503
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
2584
|
PB2603002_290922FTO_64233
|
2603002000NRG23290920220366969
|
5935314924
|
29/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL012810
|
00176
|
IDIB000Z503
|
564
|
27/10/2022
|
No Such Account
|
2585
|
PB2603002_081122FTO_77718
|
2603002000NRG23290920220367001
|
6454218171
|
08/11/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2603002WL012813
|
00152
|
HDFC0001400
|
1692
|
15/11/2022
|
No Such Account
|
2586
|
PB2603002_290922FTO_64233
|
2603002000NRG23290920220367233
|
5935315238
|
29/09/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603002WL012829
|
00152
|
HDFC0002783
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
2587
|
PB2603003_101122APB_FTO_78506
|
2603003000NRG23091120220459215
|
6498478233
|
10/11/2022
|
Jarmal Singh
|
Jarmal Singh
|
2603003WL016773
|
00127
|
FDRL0002061
|
1128
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2588
|
PB2603003_121022APB_FTO_68657
|
2603003000NRG23111020220403424
|
5955366373
|
12/10/2022
|
Gurjant Singh
|
Gurjant Singh
|
2603003WL014038
|
00354
|
PUNB0027710
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2603003_130822FTO_41329
|
2603003000NRG23120820220237623
|
4118403440
|
13/08/2022
|
Rakesh
|
Rakesh
|
2603003WL008235
|
00354
|
PUNB0017100
|
2820
|
24/08/2022
|
No Such Account
|
2590
|
PB2603003_130822FTO_41329
|
2603003000NRG23120820220237696
|
4118403565
|
13/08/2022
|
ARTI
|
ARTI
|
2603003WL008235
|
00078
|
CNRB0018119
|
2820
|
24/08/2022
|
No Such Account
|
2591
|
PB2603003_170722FTO_31782
|
2603003000NRG17300320220252656
|
3196222656
|
17/07/2022
|
Sajjan
|
Sajjan
|
2603003WL006649
|
00352
|
PUNB0PGB003
|
1962
|
20/07/2022
|
No Such Account
|
2592
|
PB2603003_170722FTO_31782
|
2603003000NRG17300320220252658
|
3196222657
|
17/07/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603003WL006650
|
00352
|
PUNB0PGB003
|
1962
|
20/07/2022
|
No Such Account
|
2593
|
PB2603003_030722APB_FTO_26357
|
2603003000NRG23010720220140265
|
2914174806
|
03/07/2022
|
Jeena
|
Jeena
|
2603003WL004441
|
00078
|
CNRB0003065
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
PB2603003_011122FTO_75720
|
2603003000NRG23011120220446164
|
6165779335
|
01/11/2022
|
Manjit
|
Manjit
|
2603003WL015971
|
00078
|
CNRB0018119
|
846
|
07/11/2022
|
Account closed
|
2595
|
PB2603003_030822FTO_38102
|
2603003000NRG23030820220220555
|
3904961948
|
03/08/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603003WL007352
|
00177
|
IOBA0000492
|
1692
|
12/08/2022
|
No Such Account
|
2596
|
PB2603003_030822FTO_38102
|
2603003000NRG23030820220220581
|
3904961958
|
03/08/2022
|
mahinder
|
mahinder
|
2603003WL007354
|
00354
|
PUNB0017100
|
1974
|
12/08/2022
|
No Such Account
|
2597
|
PB2603003_080622APB_FTO_15155
|
2603003000NRG23070620220062833
|
2562309327
|
08/06/2022
|
Sher Singh
|
Sher Singh
|
2603003WL002352
|
00354
|
PUNB0049710
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220433726
|
6097717860
|
27/10/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603002WL015247
|
00168
|
ICIC0000538
|
1692
|
04/11/2022
|
Account closed
|
2599
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434782
|
6097717759
|
27/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603002WL015287
|
00415
|
SBIN0050061
|
1410
|
04/11/2022
|
No Such Account
|
2600
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434802
|
6097717760
|
27/10/2022
|
amarjeet kaur
|
amarjeet kaur
|
2603002WL015288
|
00415
|
SBIN0050061
|
1974
|
04/11/2022
|
No Such Account
|
2601
|
PB2603002_271022FTO_73986
|
2603002000NRG23271020220434930
|
6097717854
|
27/10/2022
|
Harjinder Singh
|
Harjinder Singh
|
2603002WL015296
|
00152
|
HDFC0001400
|
1974
|
04/11/2022
|
No Such Account
|
2602
|
PB2603002_290323APB_FTO_121828
|
2603002000NRG23280320230822552
|
0518794044
|
29/03/2023
|
LAL SINGH
|
LAL SINGH
|
2603002WL028336
|
00415
|
SBIN0050061
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
PB2603002_290922FTO_64233
|
2603002000NRG23280920220364587
|
5935314984
|
29/09/2022
|
sita singh
|
sita singh
|
2603002WL012722
|
00176
|
IDIB000Z503
|
1974
|
27/10/2022
|
No Such Account
|
2604
|
PB2603003_080622APB_FTO_15155
|
2603003000NRG23080620220066766
|
2562309218
|
08/06/2022
|
Sukha
|
Sukha
|
2603003WL002506
|
00354
|
PUNB0017100
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2603003_130722FTO_30819
|
2603003000NRG23130720220176983
|
3146478120
|
13/07/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603003WL005474
|
00127
|
FDRL0002061
|
1500
|
16/07/2022
|
No Such Account
|
2606
|
PB2603003_130722FTO_30819
|
2603003000NRG23130720220177848
|
3146478011
|
13/07/2022
|
KINDER
|
KINDER
|
2603003WL005488
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
2607
|
PB2603003_130922FTO_54608
|
2603003000NRG23130920220316624
|
5871907771
|
13/09/2022
|
HEERA
|
HEERA
|
2603003WL011069
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
2608
|
PB2603003_130922FTO_54608
|
2603003000NRG23130920220316818
|
5871907801
|
13/09/2022
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL011083
|
00468
|
UBIN0530816
|
2538
|
21/10/2022
|
No Such Account
|
2609
|
PB2603003_030922FTO_50869
|
2603003000NRG21010920220766837
|
4641794826
|
03/09/2022
|
BALJEET RAM
|
BALJEET RAM
|
2603003WL0043302
|
00415
|
SBIN0000640
|
2367
|
12/09/2022
|
Account closed
|
2610
|
PB2603003_030922FTO_50869
|
2603003000NRG21010920220766838
|
4641794824
|
03/09/2022
|
Sukhpal
|
Sukhpal
|
2603003WL0043302
|
00415
|
SBIN0000640
|
1578
|
12/09/2022
|
Account closed
|
2611
|
PB2603003_030922FTO_50869
|
2603003000NRG21010920220766839
|
4641794825
|
03/09/2022
|
Sukhpal
|
Sukhpal
|
2603003WL0043302
|
00415
|
SBIN0000640
|
2367
|
12/09/2022
|
Account closed
|
2612
|
PB2603003_030922FTO_50869
|
2603003000NRG21010920220766840
|
4641794823
|
03/09/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603003WL0043303
|
00352
|
PUNB0PGB003
|
1530
|
12/09/2022
|
No Such Account
|
2613
|
PB2603003_030922FTO_50869
|
2603003000NRG21010920220766841
|
4641794822
|
03/09/2022
|
Gurcharn Singh
|
Gurcharn Singh
|
2603003WL0043303
|
00352
|
PUNB0PGB003
|
1578
|
12/09/2022
|
No Such Account
|
2614
|
PB2603003_030922FTO_50869
|
2603003000NRG21010920220766842
|
4641794819
|
03/09/2022
|
Shivani
|
Shivani
|
2603003WL0043304
|
00354
|
PUNB0017100
|
1578
|
12/09/2022
|
No Such Account
|
2615
|
PB2603003_030922FTO_50869
|
2603003000NRG21010920220766843
|
4641794818
|
03/09/2022
|
Madhu
|
Madhu
|
2603003WL0043304
|
00354
|
PUNB0017100
|
1578
|
12/09/2022
|
No Such Account
|
2616
|
PB2603003_030922FTO_50869
|
2603003000NRG21010920220766844
|
4641794817
|
03/09/2022
|
Tarlok
|
Tarlok
|
2603003WL0043305
|
00176
|
IDIB000F519
|
2367
|
12/09/2022
|
No Such Account
|
2617
|
PB2603003_030922FTO_50869
|
2603003000NRG21010920220766845
|
4641794820
|
03/09/2022
|
Shindo
|
Shindo
|
2603003WL0043306
|
00352
|
PUNB0PGB003
|
1315
|
12/09/2022
|
No Such Account
|
2618
|
PB2603003_030922FTO_50869
|
2603003000NRG21010920220766846
|
4641794816
|
03/09/2022
|
RUBINA
|
RUBINA
|
2603003WL0043307
|
00176
|
IDIB000F519
|
1315
|
12/09/2022
|
No Such Account
|
2619
|
PB2603003_030922FTO_50869
|
2603003000NRG21010920220766847
|
4641794821
|
03/09/2022
|
Amarjeet
|
Amarjeet
|
2603003WL0043308
|
00352
|
PUNB0PGB003
|
2367
|
12/09/2022
|
No Such Account
|
2620
|
PB2603003_020622APB_FTO_13440
|
2603003000NRG23010620220051494
|
N062200328487
|
02/06/2022
|
Lavija
|
Lavija
|
2603003WL002075
|
00354
|
PUNB0017100
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2603003_020622APB_FTO_13440
|
2603003000NRG23010620220051544
|
N06220032848A
|
02/06/2022
|
Sunita
|
Sunita
|
2603003WL002075
|
00354
|
PUNB0017100
|
2538
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2603003_060922APB_FTO_51886
|
2603003000NRG23060920220297293
|
4650147951
|
06/09/2022
|
Thakur
|
Thakur
|
2603003WL010406
|
00354
|
PUNB0017100
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
PB2603003_060922APB_FTO_51886
|
2603003000NRG23060920220297297
|
4650147993
|
06/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
2603003WL010407
|
00415
|
SBIN0013687
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
PB2603003_060922APB_FTO_51886
|
2603003000NRG23060920220298858
|
4650147955
|
06/09/2022
|
REKHA
|
REKHA
|
2603003WL010453
|
00354
|
PUNB0017100
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2603003_060922APB_FTO_51886
|
2603003000NRG23060920220299164
|
4650147990
|
06/09/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603003WL010458
|
00468
|
UBIN0819671
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
PB2603003_081222APB_FTO_88780
|
2603003000NRG23081220220526276
|
7206468651
|
08/12/2022
|
Faqir Chand
|
Faqir Chand
|
2603003WL020155
|
00354
|
PUNB0049710
|
2538
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2603003_090323FTO_111732
|
2603003000NRG23090220230660848
|
0415474588
|
09/03/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603003WL0025161
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2628
|
PB2603003_090323FTO_111732
|
2603003000NRG23090220230660851
|
0415474585
|
09/03/2023
|
kajal
|
kajal
|
2603003WL0025163
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2629
|
PB2603002_201122APB_FTO_81615
|
2603002000NRG23201120220484509
|
6656885799
|
20/11/2022
|
DAVID MASIH
|
DAVID MASIH
|
2603002WL018143
|
00415
|
SBIN0011901
|
564
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2630
|
PB2603002_201122APB_FTO_81615
|
2603002000NRG23201120220484582
|
6656885783
|
20/11/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2603002WL018144
|
00415
|
SBIN0050061
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2603002_201122APB_FTO_81615
|
2603002000NRG23201120220484598
|
6656885789
|
20/11/2022
|
SARWAN
|
SARWAN
|
2603002WL018145
|
00415
|
SBIN0051306
|
1410
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2632
|
PB2603002_260922FTO_61313
|
2603002000NRG23250920220357060
|
5935519056
|
26/09/2022
|
Kawalpreet Kaur
|
Kawalpreet Kaur
|
2603002WL012465
|
00415
|
SBIN0050061
|
1128
|
27/10/2022
|
No Such Account
|
2633
|
PB2603002_260922FTO_61313
|
2603002000NRG23260920220357134
|
5935518999
|
26/09/2022
|
Simran Kaur
|
Simran Kaur
|
2603002WL012466
|
00354
|
PUNB0155010
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
2634
|
PB2603002_260922FTO_61313
|
2603002000NRG23260920220357496
|
5935519052
|
26/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603002WL012477
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2635
|
PB2603002_271022APB_FTO_73987
|
2603002000NRG23271020220434793
|
6097906197
|
27/10/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2603002WL015288
|
00168
|
ICIC0000538
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2603002_271022APB_FTO_73987
|
2603002000NRG23271020220434897
|
6097906254
|
27/10/2022
|
jangir kaur
|
jangir kaur
|
2603002WL015294
|
00415
|
SBIN0050061
|
1974
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2637
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23100620220072879
|
2607644873
|
23/06/2022
|
Massa
|
Massa
|
2603003WL002769
|
00354
|
PUNB0106500
|
1600
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2603003_121222APB_FTO_89793
|
2603003000NRG23121220220532898
|
7321345587
|
12/12/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2603003WL020407
|
00415
|
SBIN0050210
|
3666
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2639
|
PB2603003_121222APB_FTO_89793
|
2603003000NRG23121220220533936
|
7321345599
|
12/12/2022
|
Karmjit
|
Karmjit
|
2603003WL020458
|
00415
|
SBIN0000640
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2603003_040722FTO_26527
|
2603003000NRG20150520220515929
|
2916128084
|
04/07/2022
|
Sukhpal
|
Sukhpal
|
2603003WL0030487
|
00415
|
SBIN0050627
|
2169
|
08/07/2022
|
Account closed
|
2641
|
PB2603003_040722FTO_26527
|
2603003000NRG20150520220515935
|
2916128079
|
04/07/2022
|
Baj
|
Baj
|
2603003WL0030491
|
00078
|
CNRB0002094
|
1205
|
08/07/2022
|
Account closed
|
2642
|
PB2603003_040722FTO_26527
|
2603003000NRG20150520220515939
|
2916128080
|
04/07/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL0030495
|
00354
|
PUNB0065400
|
1205
|
08/07/2022
|
No Such Account
|
2643
|
PB2603003_040722FTO_26527
|
2603003000NRG20150520220515940
|
2916128081
|
04/07/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL0030495
|
00354
|
PUNB0065400
|
1928
|
08/07/2022
|
No Such Account
|
2644
|
PB2603003_040722FTO_26527
|
2603003000NRG20150520220515941
|
2916128083
|
04/07/2022
|
Malkeet Singh
|
Malkeet Singh
|
2603003WL0030496
|
00415
|
SBIN0000640
|
1446
|
08/07/2022
|
No Such Account
|
2645
|
PB2603003_040722FTO_26527
|
2603003000NRG20300320220515866
|
2916128082
|
04/07/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603003WL030468
|
00352
|
PUNB0PGB003
|
1928
|
08/07/2022
|
No Such Account
|
2646
|
PB2603003_021222FTO_86458
|
2603003000NRG23011220220508159
|
7065345440
|
02/12/2022
|
Heera Singh
|
Heera Singh
|
2603003WL019472
|
00176
|
IDIB000F519
|
3666
|
10/12/2022
|
No Such Account
|
2647
|
PB2603003_021222FTO_86458
|
2603003000NRG23011220220508413
|
7065345739
|
02/12/2022
|
gurnam singh
|
gurnam singh
|
2603003WL019480
|
00080
|
CLBL0000145
|
2256
|
10/12/2022
|
No Such Account
|
2648
|
PB2603003_021222FTO_86458
|
2603003000NRG23011220220508667
|
7065345743
|
02/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603003WL019486
|
00152
|
HDFC0000301
|
2538
|
10/12/2022
|
No Such Account
|
2649
|
PB2603003_021222FTO_86458
|
2603003000NRG23011220220509199
|
7065345824
|
02/12/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2603003WL019504
|
00415
|
SBIN0051175
|
2820
|
10/12/2022
|
No Such Account
|
2650
|
PB2603003_021222FTO_86458
|
2603003000NRG23021220220511553
|
7065345534
|
02/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603003WL019612
|
00045
|
BARB0FEROZP
|
2820
|
10/12/2022
|
Account closed
|
2651
|
PB2603003_021222FTO_86458
|
2603003000NRG23021220220512434
|
7065345819
|
02/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603003WL019649
|
00415
|
SBIN0011901
|
1410
|
10/12/2022
|
No Such Account
|
2652
|
PB2603003_021222FTO_86458
|
2603003000NRG23021220220512435
|
7065345818
|
02/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603003WL019649
|
00415
|
SBIN0011901
|
846
|
10/12/2022
|
No Such Account
|
2653
|
PB2603002_201122FTO_81613
|
2603002000NRG23201120220484545
|
6657024269
|
20/11/2022
|
KUSUM
|
KUSUM
|
2603002WL018143
|
00415
|
SBIN0050061
|
1974
|
25/11/2022
|
No Such Account
|
2654
|
PB2603002_201122FTO_81613
|
2603002000NRG23201120220484550
|
6657024271
|
20/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL018143
|
00415
|
SBIN0050061
|
1974
|
25/11/2022
|
No Such Account
|
2655
|
PB2603002_201122FTO_81613
|
2603002000NRG23201120220484558
|
6657024257
|
20/11/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603002WL018144
|
00415
|
SBIN0050061
|
1410
|
25/11/2022
|
No Such Account
|
2656
|
PB2603002_201122FTO_81613
|
2603002000NRG23201120220484620
|
6657024258
|
20/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2603002WL018145
|
00415
|
SBIN0050061
|
1410
|
25/11/2022
|
No Such Account
|
2657
|
PB2603002_201122FTO_81613
|
2603002000NRG23201120220484630
|
6657024287
|
20/11/2022
|
sarwan kaur
|
sarwan kaur
|
2603002WL018146
|
00462
|
UCBA0003023
|
1410
|
25/11/2022
|
No Such Account
|
2658
|
PB2603002_120622FTO_16631
|
2603002000NRG23250520220035049
|
2564061725
|
12/06/2022
|
sucha singh
|
sucha singh
|
2603002WL001507
|
00415
|
SBIN0050061
|
1410
|
30/06/2022
|
No Such Account
|
2659
|
PB2603002_120622FTO_16631
|
2603002000NRG23260520220038391
|
2564061886
|
12/06/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2603002WL001636
|
00354
|
PUNB0236000
|
1692
|
30/06/2022
|
No Such Account
|
2660
|
PB2603002_151222APB_FTO_90946
|
2603002000NRG23151220220542817
|
7342338943
|
15/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2603002WL020941
|
00168
|
ICIC0000538
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
PB2603002_120622FTO_16631
|
2603002000NRG23300520220044602
|
2564061495
|
12/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2603002WL001885
|
00168
|
ICIC0001997
|
1974
|
30/06/2022
|
Account closed
|
2662
|
PB2603003_120722APB_FTO_30384
|
2603003000NRG23110720220167913
|
3146829713
|
12/07/2022
|
Lavija
|
Lavija
|
2603003WL005213
|
00354
|
PUNB0017100
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2603003_120722APB_FTO_30384
|
2603003000NRG23110720220167957
|
3146829715
|
12/07/2022
|
Sunita
|
Sunita
|
2603003WL005213
|
00354
|
PUNB0017100
|
2538
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
PB2603003_011122APB_FTO_75721
|
2603003000NRG23011120220446170
|
6165707864
|
01/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL015971
|
00078
|
CNRB0018119
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
PB2603003_011122APB_FTO_75721
|
2603003000NRG23011120220446171
|
6165707865
|
01/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL015971
|
00078
|
CNRB0018119
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
PB2603003_030123APB_FTO_97206
|
2603003000NRG23020120230582723
|
7718222750
|
03/01/2023
|
Labh SIngh
|
Labh SIngh
|
2603003WL022392
|
00168
|
ICIC0000538
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
PB2603003_030922FTO_50862
|
2603003000NRG23030920220291613
|
4641782789
|
03/09/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2603003WL010196
|
00352
|
PUNB0PGB003
|
2538
|
12/09/2022
|
No Such Account
|
2668
|
PB2603003_160323APB_FTO_114494
|
2603003000NRG23060320230670252
|
N03230127F9B5
|
16/03/2023
|
Chindo Bibi
|
Chindo Bibi
|
2603003WL026145
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
PB2603003_061022FTO_66954
|
2603003000NRG23061020220388761
|
5938650648
|
06/10/2022
|
dharminder
|
dharminder
|
2603003WL013527
|
00415
|
SBIN0011901
|
2820
|
27/10/2022
|
No Such Account
|
2670
|
PB2603003_061022FTO_66954
|
2603003000NRG23061020220389081
|
5938650493
|
06/10/2022
|
Amarjeet
|
Amarjeet
|
2603003WL013545
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2671
|
PB2603003_061022FTO_66954
|
2603003000NRG23061020220389089
|
5938650638
|
06/10/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2603003WL013545
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
2672
|
PB2603003_070722FTO_28627
|
2603003000NRG23070720220155988
|
3008895995
|
07/07/2022
|
Harnam Singh
|
Harnam Singh
|
2603003WL0004927
|
00045
|
BARB0VJFEPU
|
1128
|
12/07/2022
|
No Such Account
|
2673
|
PB2603003_070722APB_FTO_28624
|
2603003000NRG23070720220158909
|
3009395733
|
07/07/2022
|
Meeto
|
Meeto
|
2603003WL004993
|
00354
|
PUNB0049710
|
2538
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
PB2603003_070722APB_FTO_28624
|
2603003000NRG23070720220158927
|
3009395787
|
07/07/2022
|
Bagh
|
Bagh
|
2603003WL004994
|
00354
|
PUNB0029910
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2603002_280622APB_FTO_24341
|
2603002000NRG23280620220126071
|
2899570189
|
28/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603002WL004154
|
00354
|
PUNB0236000
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220370191
|
5937658091
|
30/09/2022
|
Harjinder singh
|
Harjinder singh
|
2603002WL012887
|
00176
|
IDIB000M625
|
1128
|
27/10/2022
|
No Such Account
|
2677
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220370193
|
5937658188
|
30/09/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2603002WL012887
|
00415
|
SBIN0004632
|
1128
|
27/10/2022
|
No Such Account
|
2678
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220372108
|
5937658177
|
30/09/2022
|
anoop kaur
|
anoop kaur
|
2603002WL012951
|
00415
|
SBIN0004632
|
1974
|
27/10/2022
|
Account closed
|
2679
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220372113
|
5937658191
|
30/09/2022
|
GEETA
|
GEETA
|
2603002WL012951
|
00415
|
SBIN0007284
|
1974
|
27/10/2022
|
No Such Account
|
2680
|
PB2603002_300922FTO_64973
|
2603002000NRG23300920220373418
|
5937658197
|
30/09/2022
|
Jagroop kaur
|
Jagroop kaur
|
2603002WL012989
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2681
|
PB2603002_310323APB_FTO_124091
|
2603002000NRG23310320230836982
|
1488688255
|
31/03/2023
|
Sooba Singh
|
Sooba Singh
|
2603002WL028748
|
00048
|
BKID0006375
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2603002_310323APB_FTO_124091
|
2603002000NRG23310320230836983
|
1488688256
|
31/03/2023
|
Sooba Singh
|
Sooba Singh
|
2603002WL028748
|
00048
|
BKID0006375
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
PB2603002_310323APB_FTO_124091
|
2603002000NRG23310320230839425
|
1488688225
|
31/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2603002WL028827
|
00415
|
SBIN0007284
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2603003_040722FTO_26529
|
2603003000NRG19090320220319916
|
2916128465
|
04/07/2022
|
Suja Singh
|
Suja Singh
|
2603003WL020208
|
00415
|
SBIN0050061
|
960
|
08/07/2022
|
No Such Account
|
2685
|
PB2603003_040722FTO_26529
|
2603003000NRG19300320220319946
|
2916128464
|
04/07/2022
|
Harbans kaur
|
Harbans kaur
|
2603003WL020221
|
00352
|
PUNB0PGB003
|
3360
|
08/07/2022
|
No Such Account
|
2686
|
PB2603003_040722FTO_26529
|
2603003000NRG19300320220319950
|
2916128462
|
04/07/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2603003WL020222
|
00352
|
PUNB0PGB003
|
3600
|
08/07/2022
|
No Such Account
|
2687
|
PB2603003_040722FTO_26529
|
2603003000NRG19300320220319951
|
2916128468
|
04/07/2022
|
Ramesh
|
Ramesh
|
2603003WL020223
|
00354
|
PUNB0017100
|
1680
|
08/07/2022
|
No Such Account
|
2688
|
PB2603003_040722FTO_26529
|
2603003000NRG19300320220319952
|
2916128463
|
04/07/2022
|
Kaushaiya
|
Kaushaiya
|
2603003WL020224
|
00352
|
PUNB0PGB003
|
3120
|
08/07/2022
|
No Such Account
|
2689
|
PB2603003_130822FTO_41332
|
2603003000NRG20080320220515739
|
4118410209
|
13/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL030425
|
00089
|
CBIN0285060
|
1687
|
24/08/2022
|
No Such Account
|
2690
|
PB2603003_130822FTO_41332
|
2603003000NRG20080320220515740
|
4118410208
|
13/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL030425
|
00089
|
CBIN0285060
|
2169
|
24/08/2022
|
No Such Account
|
2691
|
PB2603003_030123FTO_97045
|
2603003000NRG22060920220685701
|
N0123001D3425
|
03/01/2023
|
Shivani
|
Shivani
|
2603003WL0028989
|
00354
|
PUNB0017200
|
1614
|
07/01/2023
|
No Such Account
|
2692
|
PB2603003_030123FTO_97045
|
2603003000NRG22060920220685703
|
N0123001D341F
|
03/01/2023
|
Simran singh
|
Simran singh
|
2603003WL0028991
|
00352
|
PUNB0PGB003
|
3497
|
07/01/2023
|
No Such Account
|
2693
|
PB2603003_030123FTO_97045
|
2603003000NRG22090920220685829
|
N0123001D341D
|
03/01/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603003WL0029029
|
00352
|
PUNB0PGB003
|
1614
|
07/01/2023
|
No Such Account
|
2694
|
PB2603003_030123FTO_97045
|
2603003000NRG22120920220685832
|
N0123001D3421
|
03/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL0029031
|
00352
|
PUNB0PGB003
|
2690
|
07/01/2023
|
A/c Blocked or Frozen
|
2695
|
PB2603003_030123FTO_97045
|
2603003000NRG22120920220685834
|
N0123001D341E
|
03/01/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603003WL0029033
|
00352
|
PUNB0PGB003
|
1883
|
07/01/2023
|
No Such Account
|
2696
|
PB2603003_030123FTO_97045
|
2603003000NRG22130920220685840
|
N0123001D3415
|
03/01/2023
|
BAJ SINGH
|
BAJ SINGH
|
2603003WL0029036
|
00045
|
BARB0FEROZP
|
538
|
07/01/2023
|
No Such Account
|
2697
|
PB2603003_030123FTO_97045
|
2603003000NRG22130920220685841
|
N0123001D341A
|
03/01/2023
|
Suraj
|
Suraj
|
2603003WL0029037
|
00354
|
PUNB0017100
|
1614
|
07/01/2023
|
No Such Account
|
2698
|
PB2603003_030123FTO_97045
|
2603003000NRG22140920220685852
|
N0123001D3417
|
03/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL0029041
|
00089
|
CBIN0285060
|
1883
|
07/01/2023
|
No Such Account
|
2699
|
PB2603003_050922APB_FTO_51356
|
2603003000NRG23040920220292734
|
4649108931
|
05/09/2022
|
Ishra Bai
|
Ishra Bai
|
2603003WL010233
|
00415
|
SBIN0050627
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
PB2603003_061022APB_FTO_66955
|
2603003000NRG23061020220387470
|
5939104810
|
06/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603003WL013472
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
PB2603002_031022APB_FTO_65736
|
2603002000NRG23031020220375969
|
5935700508
|
03/10/2022
|
USHA RANI
|
USHA RANI
|
2603002WL013112
|
00415
|
SBIN0051306
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2702
|
PB2603002_031022APB_FTO_65736
|
2603002000NRG23031020220375971
|
5935700499
|
03/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL013112
|
00176
|
IDIB000Z503
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
PB2603002_031022APB_FTO_65736
|
2603002000NRG23031020220375991
|
5935700513
|
03/10/2022
|
SARWAN
|
SARWAN
|
2603002WL013112
|
00415
|
SBIN0051306
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2704
|
PB2603002_031022APB_FTO_65736
|
2603002000NRG23031020220376183
|
5935700452
|
03/10/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL013124
|
00354
|
PUNB0155010
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
PB2603002_031022APB_FTO_65736
|
2603002000NRG23031020220376189
|
5935700418
|
03/10/2022
|
charni kaur
|
charni kaur
|
2603002WL013124
|
00168
|
ICIC0000538
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
PB2603002_031022APB_FTO_65736
|
2603002000NRG23031020220379482
|
5935700488
|
03/10/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2603002WL013254
|
00168
|
ICIC0000538
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2603002_031022APB_FTO_65736
|
2603002000NRG23031020220379536
|
5935700443
|
03/10/2022
|
jangir kaur
|
jangir kaur
|
2603002WL013262
|
00415
|
SBIN0050061
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2708
|
PB2603002_031022APB_FTO_65736
|
2603002000NRG23031020220379567
|
5935700492
|
03/10/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2603002WL013264
|
00152
|
HDFC0001400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2603002_090822FTO_40018
|
2603002000NRG23090820220229682
|
4026321565
|
09/08/2022
|
LALI
|
LALI
|
2603002WL007869
|
00168
|
ICIC0000538
|
1128
|
19/08/2022
|
Account closed
|
2710
|
PB2603002_181022FTO_71085
|
2603002000NRG23181020220416782
|
5955164927
|
18/10/2022
|
Jasvir kaur
|
Jasvir kaur
|
2603002WL014595
|
00462
|
UCBA0003023
|
1974
|
27/10/2022
|
No Such Account
|
2711
|
PB2603002_181022FTO_71085
|
2603002000NRG23181020220416785
|
5955164924
|
18/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2603002WL014595
|
00462
|
UCBA0003023
|
1974
|
27/10/2022
|
No Such Account
|
2712
|
PB2603002_181022FTO_71085
|
2603002000NRG23181020220416827
|
5955164873
|
18/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
2603002WL014596
|
00354
|
PUNB0065510
|
1974
|
27/10/2022
|
No Such Account
|
2713
|
PB2603002_181022FTO_71085
|
2603002000NRG23181020220416858
|
5955164907
|
18/10/2022
|
Jaspal kaur
|
Jaspal kaur
|
2603002WL014599
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2714
|
PB2603003_010922FTO_50128
|
2603003000NRG23010920220286395
|
4641803246
|
01/09/2022
|
GEETA
|
GEETA
|
2603003WL010001
|
00352
|
PUNB0PGB003
|
2538
|
12/09/2022
|
Account closed
|
2715
|
PB2603003_010922FTO_50128
|
2603003000NRG23010920220286477
|
4641803377
|
01/09/2022
|
Butta Singh
|
Butta Singh
|
2603003WL010001
|
00354
|
PUNB0106500
|
2538
|
12/09/2022
|
No Such Account
|
2716
|
PB2603002_230622APB_FTO_22303
|
2603002000NRG23230620220111599
|
2610405053
|
23/06/2022
|
Charanjit kaur
|
Charanjit kaur
|
2603002WL003752
|
00354
|
PUNB0155010
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
PB2603002_230622APB_FTO_22303
|
2603002000NRG23230620220112536
|
2610405054
|
23/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL003774
|
00354
|
PUNB0155010
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
PB2603002_261022APB_FTO_73493
|
2603002000NRG23251020220429682
|
6097904917
|
26/10/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2603002WL015031
|
00462
|
UCBA0003023
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2603003_130822APB_FTO_41330
|
2603003000NRG23120820220236753
|
4118733701
|
13/08/2022
|
Beer Kaur
|
Beer Kaur
|
2603003WL008188
|
00354
|
PUNB0065400
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
PB2603003_130822APB_FTO_41330
|
2603003000NRG23120820220237677
|
4118733637
|
13/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL008235
|
00078
|
CNRB0018119
|
2820
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2603003_250722FTO_34611
|
2603003000NRG16300320220266246
|
3410184405
|
25/07/2022
|
Aashak
|
Aashak
|
2603003WL006289
|
00352
|
PUNB0PGB003
|
1680
|
29/07/2022
|
No Such Account
|
2722
|
PB2603002_120622APB_FTO_16632
|
2603002000NRG23240520220032265
|
2562310001
|
12/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2603002WL001394
|
00354
|
PUNB0236000
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2603002_120622APB_FTO_16632
|
2603002000NRG23250520220034712
|
2562310309
|
12/06/2022
|
ROORHA SINGH
|
ROORHA SINGH
|
2603002WL001502
|
00168
|
ICIC0001997
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
PB2603002_120622APB_FTO_16632
|
2603002000NRG23260520220038525
|
2562309965
|
12/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603002WL001649
|
00349
|
PSIB0000277
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2603002_120622APB_FTO_16632
|
2603002000NRG23300520220043674
|
2562309946
|
12/06/2022
|
pritam kaur
|
pritam kaur
|
2603002WL001857
|
00354
|
PUNB0065510
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2603003_130922APB_FTO_54609
|
2603003000NRG23130920220315523
|
5872083940
|
13/09/2022
|
Faqir Chand
|
Faqir Chand
|
2603003WL011042
|
00354
|
PUNB0049710
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
PB2603003_130922APB_FTO_54609
|
2603003000NRG23130920220315524
|
5872083906
|
13/09/2022
|
Jasbir
|
Jasbir
|
2603003WL011042
|
00354
|
PUNB0017100
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
PB2603003_130922APB_FTO_54609
|
2603003000NRG23130920220316850
|
5872084002
|
13/09/2022
|
Massa
|
Massa
|
2603003WL011085
|
00354
|
PUNB0106500
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
PB2603003_110822FTO_40759
|
2603003000NRG22040820220684298
|
4027722604
|
11/08/2022
|
NAVNEET SINGH
|
NAVNEET SINGH
|
2603003WL0028736
|
00352
|
PUNB0PGB003
|
2152
|
19/08/2022
|
No Such Account
|
2730
|
PB2603003_110822FTO_40759
|
2603003000NRG22090820220685237
|
4027722615
|
11/08/2022
|
Harnam Singh
|
Harnam Singh
|
2603003WL0028843
|
00354
|
PUNB0017200
|
2152
|
19/08/2022
|
No Such Account
|
2731
|
PB2603003_110822FTO_40759
|
2603003000NRG22090820220685238
|
4027722611
|
11/08/2022
|
Karnail Singh
|
Karnail Singh
|
2603003WL0028843
|
00152
|
HDFC0000301
|
2152
|
19/08/2022
|
A/c Blocked or Frozen
|
2732
|
PB2603003_110822FTO_40759
|
2603003000NRG22090820220685239
|
4027722607
|
11/08/2022
|
Karnail Singh
|
Karnail Singh
|
2603003WL0028843
|
00152
|
HDFC0000301
|
1345
|
19/08/2022
|
A/c Blocked or Frozen
|
2733
|
PB2603003_110822FTO_40759
|
2603003000NRG22090820220685240
|
4027722606
|
11/08/2022
|
Karnail Singh
|
Karnail Singh
|
2603003WL0028843
|
00152
|
HDFC0000301
|
2959
|
19/08/2022
|
A/c Blocked or Frozen
|
2734
|
PB2603003_110822FTO_40759
|
2603003000NRG22090820220685241
|
4027722608
|
11/08/2022
|
Karnail Singh
|
Karnail Singh
|
2603003WL0028843
|
00152
|
HDFC0000301
|
2421
|
19/08/2022
|
A/c Blocked or Frozen
|
2735
|
PB2603003_110822FTO_40759
|
2603003000NRG22090820220685242
|
4027722609
|
11/08/2022
|
Karnail Singh
|
Karnail Singh
|
2603003WL0028843
|
00152
|
HDFC0000301
|
807
|
19/08/2022
|
A/c Blocked or Frozen
|
2736
|
PB2603003_110822FTO_40759
|
2603003000NRG22090820220685243
|
4027722610
|
11/08/2022
|
Karnail Singh
|
Karnail Singh
|
2603003WL0028843
|
00152
|
HDFC0000301
|
2205
|
19/08/2022
|
A/c Blocked or Frozen
|
2737
|
PB2603003_110822FTO_40759
|
2603003000NRG22090820220685244
|
4027722616
|
11/08/2022
|
Chhinderpal Singh
|
Chhinderpal Singh
|
2603003WL0028843
|
00354
|
PUNB0017200
|
2152
|
19/08/2022
|
No Such Account
|
2738
|
PB2603003_021222APB_FTO_86459
|
2603003000NRG23011220220509176
|
7065720960
|
02/12/2022
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2603003WL019502
|
00176
|
IDIB000F519
|
1974
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2739
|
PB2603003_021122APB_FTO_76140
|
2603003000NRG23021120220450814
|
6354686369
|
02/11/2022
|
Sher Singh
|
Sher Singh
|
2603003WL016183
|
00354
|
PUNB0049710
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2603003_021122APB_FTO_76140
|
2603003000NRG23021120220451003
|
6354686290
|
02/11/2022
|
Sham Singh
|
Sham Singh
|
2603003WL016199
|
00354
|
PUNB0345200
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2603003_021222APB_FTO_86459
|
2603003000NRG23021220220511356
|
7065720879
|
02/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL019608
|
00354
|
PUNB0029910
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2603003_070822FTO_39193
|
2603003000NRG23040820220221315
|
3929235960
|
07/08/2022
|
Yaqoob
|
Yaqoob
|
2603003WL0007390
|
00048
|
BKID0006370
|
1128
|
13/08/2022
|
Account closed
|
2743
|
PB2603002_250822FTO_47477
|
2603002000NRG23250820220272584
|
4314735007
|
25/08/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2603002WL009399
|
00415
|
SBIN0050061
|
2538
|
31/08/2022
|
No Such Account
|
2744
|
PB2603002_250822FTO_47477
|
2603002000NRG23250820220272608
|
4314735006
|
25/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL009402
|
00415
|
SBIN0050061
|
1974
|
31/08/2022
|
No Such Account
|
2745
|
PB2603003_090922FTO_53298
|
2603003000NRG23090920220307599
|
4747446896
|
09/09/2022
|
Rakesh
|
Rakesh
|
2603003WL010730
|
00354
|
PUNB0017100
|
2772
|
16/09/2022
|
No Such Account
|
2746
|
PB2603003_110123APB_FTO_99813
|
2603003000NRG23100120230602075
|
8086899613
|
11/01/2023
|
Sham Singh
|
Sham Singh
|
2603003WL023117
|
00354
|
PUNB0345200
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2603003_110123APB_FTO_99813
|
2603003000NRG23110120230605132
|
8086899566
|
11/01/2023
|
Raj Singh
|
Raj Singh
|
2603003WL023216
|
00415
|
SBIN0003986
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2603003_110123APB_FTO_99813
|
2603003000NRG23110120230606542
|
8086899321
|
11/01/2023
|
KANWALJIT SINGH
|
KANWALJIT SINGH
|
2603003WL023286
|
00152
|
HDFC0000301
|
2820
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2749
|
PB2603002_301122APB_FTO_85476
|
2603002000NRG23301120220505726
|
6967145289
|
30/11/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2603002WL019375
|
00168
|
ICIC0000538
|
282
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2750
|
PB2603002_301122APB_FTO_85476
|
2603002091NRG23301120220505491
|
6967145321
|
30/11/2022
|
benat kaur
|
benat kaur
|
2603002WL019368
|
00415
|
SBIN0001550
|
282
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2603002_301122APB_FTO_85476
|
2603002091NRG23301120220505506
|
6967145285
|
30/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603002WL019368
|
00354
|
PUNB0155010
|
282
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
PB2603002_301122APB_FTO_85476
|
2603002091NRG23301120220505546
|
6967145332
|
30/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL019368
|
00089
|
CBIN0283766
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
PB2603003_070822APB_FTO_39192
|
2603003000NRG23050820220224499
|
3930090244
|
07/08/2022
|
Massa
|
Massa
|
2603003WL007530
|
00354
|
PUNB0106500
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2603003_070822APB_FTO_39192
|
2603003000NRG23050820220225048
|
3930090298
|
07/08/2022
|
beeba
|
beeba
|
2603003WL007543
|
00032
|
UTIB0002365
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2603003_091022FTO_67690
|
2603003000NRG23071020220392025
|
5938619449
|
09/10/2022
|
Krishna
|
Krishna
|
2603003WL013608
|
00176
|
IDIB000F519
|
1692
|
27/10/2022
|
No Such Account
|
2756
|
PB2603003_091022FTO_67690
|
2603003000NRG23071020220392026
|
5938619448
|
09/10/2022
|
Krishna
|
Krishna
|
2603003WL013608
|
00176
|
IDIB000F519
|
564
|
27/10/2022
|
No Such Account
|
2757
|
PB2603003_091022FTO_67690
|
2603003000NRG23071020220396781
|
5938619853
|
09/10/2022
|
Darshan Singh
|
Darshan Singh
|
2603003WL013739
|
00078
|
CNRB0002113
|
2256
|
27/10/2022
|
Account closed
|
2758
|
PB2603003_081222FTO_88779
|
2603003000NRG23081220220524947
|
7206997394
|
08/12/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603003WL020125
|
00354
|
PUNB0065400
|
2538
|
15/12/2022
|
No Such Account
|
2759
|
PB2603003_081222FTO_88779
|
2603003000NRG23081220220526287
|
7206997290
|
08/12/2022
|
Seema kair
|
Seema kair
|
2603003WL020155
|
00354
|
PUNB0HGB001
|
2538
|
15/12/2022
|
No Such Account
|
2760
|
PB2603003_110123APB_FTO_99813
|
2603003000NRG23090120230598870
|
8086899477
|
11/01/2023
|
Jodha Singh
|
Jodha Singh
|
2603003WL023020
|
00354
|
PUNB0049710
|
724
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
PB2603003_110123APB_FTO_99813
|
2603003000NRG23100120230602052
|
8086899486
|
11/01/2023
|
Sher Singh
|
Sher Singh
|
2603003WL023116
|
00354
|
PUNB0049710
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
PB2603003_121022FTO_68654
|
2603003000NRG23111020220402178
|
5955206640
|
12/10/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603003WL013989
|
00078
|
CNRB0003065
|
2256
|
27/10/2022
|
Account closed
|
2763
|
PB2603003_121022FTO_68654
|
2603003000NRG23111020220402220
|
5955206612
|
12/10/2022
|
VANDANA
|
VANDANA
|
2603003WL013989
|
00078
|
CNRB0003065
|
1410
|
27/10/2022
|
No Such Account
|
2764
|
PB2603003_121022FTO_68654
|
2603003000NRG23111020220402306
|
5955206577
|
12/10/2022
|
GEETA
|
GEETA
|
2603003WL013993
|
00354
|
PUNB0106500
|
1692
|
27/10/2022
|
No Such Account
|
2765
|
PB2603002_031022FTO_65733
|
2603002000NRG23031020220375979
|
5935316614
|
03/10/2022
|
pyara singh
|
pyara singh
|
2603002WL013112
|
00176
|
IDIB000Z503
|
1128
|
27/10/2022
|
No Such Account
|
2766
|
PB2603002_031022FTO_65733
|
2603002000NRG23031020220379523
|
5935316673
|
03/10/2022
|
Harpal Singh
|
Harpal Singh
|
2603002WL013260
|
00415
|
SBIN0050061
|
1974
|
27/10/2022
|
No Such Account
|
2767
|
PB2603002_031022FTO_65733
|
2603002000NRG23031020220379541
|
5935316674
|
03/10/2022
|
Jaspal kaur
|
Jaspal kaur
|
2603002WL013262
|
00415
|
SBIN0050061
|
1410
|
27/10/2022
|
No Such Account
|
2768
|
PB2603002_031022FTO_65733
|
2603002000NRG23031020220379565
|
5935316675
|
03/10/2022
|
SARABJEET SINGH
|
SARABJEET SINGH
|
2603002WL013264
|
00415
|
SBIN0050061
|
1692
|
27/10/2022
|
No Such Account
|
2769
|
PB2603002_280822FTO_48250
|
2603002000NRG23280820220275153
|
4398547765
|
28/08/2022
|
mana singh
|
mana singh
|
2603002WL009511
|
00415
|
SBIN0050061
|
1974
|
02/09/2022
|
No Such Account
|
2770
|
PB2603002_190123APB_FTO_101840
|
2603002000NRG23170120230615159
|
8130638231
|
19/01/2023
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2603002WL023640
|
00168
|
ICIC0000538
|
1974
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2771
|
PB2603002_181222APB_FTO_91635
|
2603002000NRG23171220220547296
|
7365324705
|
18/12/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603002WL021102
|
00168
|
ICIC0000538
|
564
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2772
|
PB2603002_181222APB_FTO_91635
|
2603002000NRG23181220220547465
|
7365324748
|
18/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603002WL021109
|
00089
|
CBIN0283766
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
PB2603002_181222APB_FTO_91635
|
2603002000NRG23181220220547597
|
7365324841
|
18/12/2022
|
paramjit singh
|
paramjit singh
|
2603002WL021111
|
00168
|
ICIC0000538
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2603002_181222APB_FTO_91635
|
2603002000NRG23181220220547598
|
7365324840
|
18/12/2022
|
paramjit singh
|
paramjit singh
|
2603002WL021111
|
00168
|
ICIC0000538
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
PB2603002_261022FTO_73492
|
2603002000NRG23251020220429691
|
6097729448
|
26/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603002WL015032
|
00080
|
CLBL0000128
|
1410
|
04/11/2022
|
No Such Account
|
2776
|
PB2603002_261022FTO_73492
|
2603002000NRG23261020220430625
|
6097729506
|
26/10/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603002WL015088
|
00349
|
PSIB0021463
|
2820
|
04/11/2022
|
A/c Blocked or Frozen
|
2777
|
PB2603003_220622FTO_21577
|
2603003000NRG23100620220072833
|
2564056686
|
22/06/2022
|
KALA
|
KALA
|
2603003WL002766
|
00688
|
FINO0001185
|
1692
|
30/06/2022
|
A/c Blocked or Frozen
|
2778
|
PB2603003_070722FTO_28628
|
2603003000NRG22070720220683976
|
3008888771
|
07/07/2022
|
Meeto
|
Meeto
|
2603003WL0028660
|
00354
|
PUNB0049710
|
3497
|
12/07/2022
|
No Such Account
|
2779
|
PB2603003_070722FTO_28628
|
2603003000NRG22070720220683977
|
3008888770
|
07/07/2022
|
Meeto
|
Meeto
|
2603003WL0028660
|
00354
|
PUNB0049710
|
1883
|
12/07/2022
|
No Such Account
|
2780
|
PB2603003_070722FTO_28628
|
2603003000NRG22070720220683980
|
3008888769
|
07/07/2022
|
Meeto
|
Meeto
|
2603003WL0028661
|
00354
|
PUNB0049710
|
1614
|
12/07/2022
|
No Such Account
|
2781
|
PB2603003_030722FTO_26354
|
2603003000NRG23010720220136784
|
2913406177
|
03/07/2022
|
Yaqoob
|
Yaqoob
|
2603003WL004386
|
00048
|
BKID0006370
|
2538
|
08/07/2022
|
Account closed
|
2782
|
PB2603003_030722FTO_26354
|
2603003000NRG23010720220142135
|
2913405990
|
03/07/2022
|
BAKSHISH
|
BAKSHISH
|
2603003WL004470
|
00349
|
PSIB0000277
|
2820
|
08/07/2022
|
No Such Account
|
2783
|
PB2603003_021122FTO_76138
|
2603003000NRG23021120220448742
|
6354437831
|
02/11/2022
|
Satnam Singh
|
Satnam Singh
|
2603003WL016097
|
00354
|
PUNB0106500
|
1692
|
11/11/2022
|
No Such Account
|
2784
|
PB2603003_021122FTO_76138
|
2603003000NRG23021120220449031
|
6354437733
|
02/11/2022
|
KARAN
|
KARAN
|
2603003WL016103
|
00354
|
PUNB0017100
|
3102
|
11/11/2022
|
No Such Account
|
2785
|
PB2603003_021122FTO_76138
|
2603003000NRG23021120220449332
|
6354437541
|
02/11/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2603003WL016120
|
00078
|
CNRB0002094
|
3666
|
11/11/2022
|
No Such Account
|
2786
|
PB2603003_021122FTO_76138
|
2603003000NRG23021120220450497
|
6354437620
|
02/11/2022
|
Manjit
|
Manjit
|
2603003WL016165
|
00078
|
CNRB0018119
|
1410
|
11/11/2022
|
Account closed
|
2787
|
PB2603003_021122FTO_76138
|
2603003000NRG23021120220451053
|
6354437538
|
02/11/2022
|
Parkash Singh
|
Parkash Singh
|
2603003WL016200
|
00078
|
CNRB0002094
|
1350
|
11/11/2022
|
Account closed
|
2788
|
PB2603003_041022FTO_66132
|
2603003000NRG23041020220380448
|
5938926544
|
04/10/2022
|
SEEMA
|
SEEMA
|
2603003WL013305
|
00176
|
IDIB000F519
|
1128
|
27/10/2022
|
No Such Account
|
2789
|
PB2603003_041022FTO_66132
|
2603003000NRG23041020220383802
|
5938926626
|
04/10/2022
|
Palha Singh
|
Palha Singh
|
2603003WL013392
|
00415
|
SBIN0050627
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
2790
|
PB2603003_040722FTO_26524
|
2603003000NRG21300320220766312
|
2910316365
|
04/07/2022
|
Madhu
|
Madhu
|
2603003WL043120
|
00354
|
PUNB0017100
|
1578
|
08/07/2022
|
No Such Account
|
2791
|
PB2603003_040722FTO_26524
|
2603003000NRG21300320220766313
|
2910316372
|
04/07/2022
|
Shindo
|
Shindo
|
2603003WL043121
|
00352
|
PUNB0PGB003
|
1315
|
08/07/2022
|
No Such Account
|
2792
|
PB2603003_020223APB_FTO_105628
|
2603003000NRG23010220230656062
|
8602840295
|
02/02/2023
|
Chindo Bibi
|
Chindo Bibi
|
2603003WL024892
|
00352
|
PUNB0PGB003
|
2538
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
PB2603002_281122FTO_84244
|
2603002000NRG23251120220494412
|
|
28/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2603002WL018711
|
00168
|
ICIC0000538
|
282
|
02/12/2022
|
Account closed
|
2794
|
PB2603003_040722FTO_26524
|
2603003000NRG21140320220766253
|
2910316368
|
04/07/2022
|
Amarjeet
|
Amarjeet
|
2603003WL043094
|
00352
|
PUNB0PGB003
|
2367
|
08/07/2022
|
No Such Account
|
2795
|
PB2603003_040722FTO_26524
|
2603003000NRG21140320220766265
|
2910316369
|
04/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603003WL043100
|
00352
|
PUNB0PGB003
|
1530
|
08/07/2022
|
No Such Account
|
2796
|
PB2603003_040722FTO_26524
|
2603003000NRG21140320220766266
|
2910316370
|
04/07/2022
|
Gurcharn Singh
|
Gurcharn Singh
|
2603003WL043100
|
00352
|
PUNB0PGB003
|
1578
|
08/07/2022
|
No Such Account
|
2797
|
PB2603003_040722FTO_26524
|
2603003000NRG21150520220766384
|
2910316378
|
04/07/2022
|
BALJEET RAM
|
BALJEET RAM
|
2603003WL0043137
|
00415
|
SBIN0050627
|
2367
|
08/07/2022
|
Account closed
|
2798
|
PB2603003_040722FTO_26524
|
2603003000NRG21150520220766385
|
2910316376
|
04/07/2022
|
Sukhpal
|
Sukhpal
|
2603003WL0043137
|
00415
|
SBIN0050627
|
1578
|
08/07/2022
|
Account closed
|
2799
|
PB2603003_040722FTO_26524
|
2603003000NRG21150520220766386
|
2910316377
|
04/07/2022
|
Sukhpal
|
Sukhpal
|
2603003WL0043137
|
00415
|
SBIN0050627
|
2367
|
08/07/2022
|
Account closed
|
2800
|
PB2603003_040722FTO_26524
|
2603003000NRG21150520220766388
|
2910316374
|
04/07/2022
|
RUBINA
|
RUBINA
|
2603003WL0043139
|
00415
|
SBIN0000640
|
1315
|
08/07/2022
|
No Such Account
|
2801
|
PB2603003_040722FTO_26524
|
2603003000NRG21150520220766398
|
2910316363
|
04/07/2022
|
Rani
|
Rani
|
2603003WL0043144
|
00089
|
CBIN0285060
|
2367
|
08/07/2022
|
No Such Account
|
2802
|
PB2603003_040722FTO_26524
|
2603003000NRG21150520220766399
|
2910316364
|
04/07/2022
|
Rani
|
Rani
|
2603003WL0043144
|
00089
|
CBIN0285060
|
2367
|
08/07/2022
|
No Such Account
|
2803
|
PB2603003_040722FTO_26524
|
2603003000NRG21150520220766401
|
2910316375
|
04/07/2022
|
Tarlok
|
Tarlok
|
2603003WL0043146
|
00415
|
SBIN0000640
|
2367
|
08/07/2022
|
No Such Account
|
2804
|
PB2603003_040722FTO_26524
|
2603003000NRG21150520220766409
|
2910316371
|
04/07/2022
|
Manjit
|
Manjit
|
2603003WL0043149
|
00352
|
PUNB0PGB003
|
1841
|
08/07/2022
|
No Such Account
|
2805
|
PB2603003_040722FTO_26524
|
2603003000NRG21150520220766411
|
2910316366
|
04/07/2022
|
Shivani
|
Shivani
|
2603003WL0043151
|
00354
|
PUNB0017100
|
1578
|
08/07/2022
|
No Such Account
|
2806
|
PB2603003_040422FTO_377
|
2603003000NRG22140320220671164
|
1156861070
|
04/04/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2603003WL027685
|
00415
|
SBIN0003986
|
1076
|
13/05/2022
|
No Such Account
|
2807
|
PB2603003_040422FTO_377
|
2603003000NRG22160320220671661
|
1156861065
|
04/04/2022
|
VEENA
|
VEENA
|
2603003WL027723
|
00352
|
PUNB0PGB003
|
1345
|
13/05/2022
|
No Such Account
|
2808
|
PB2603003_040422FTO_377
|
2603003000NRG22160320220671696
|
1156861066
|
04/04/2022
|
Mandeep kaur
|
Mandeep kaur
|
2603003WL027728
|
00352
|
PUNB0PGB003
|
3497
|
13/05/2022
|
No Such Account
|
2809
|
PB2603003_040422FTO_377
|
2603003000NRG22160320220671754
|
1156861069
|
04/04/2022
|
Nishan Singh
|
Nishan Singh
|
2603003WL027730
|
00352
|
PUNB0PGB003
|
3497
|
13/05/2022
|
A/c Blocked or Frozen
|
2810
|
PB2603003_010822APB_FTO_37224
|
2603003000NRG23010820220216111
|
3720513692
|
01/08/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2603003WL007077
|
00177
|
IOBA0000492
|
2600
|
08/08/2022
|
KYC Documents Pending
|
2811
|
PB2603003_020223APB_FTO_105628
|
2603003000NRG23020220230660101
|
8602840160
|
02/02/2023
|
Daler
|
Daler
|
2603003WL024996
|
00354
|
PUNB0065400
|
1410
|
08/02/2023
|
Account closed
|
2812
|
PB2603003_020223APB_FTO_105628
|
2603003000NRG23020220230660112
|
8602840170
|
02/02/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603003WL024996
|
00354
|
PUNB0017100
|
1410
|
08/02/2023
|
Account closed
|
2813
|
PB2603003_030922APB_FTO_50865
|
2603003000NRG23020920220291125
|
4649113779
|
03/09/2022
|
RAM SINGH
|
RAM SINGH
|
2603003WL010166
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
PB2603003_080123FTO_98666
|
2603003000NRG23050120230592214
|
7854450154
|
08/01/2023
|
Gurjeet
|
Gurjeet
|
2603003WL022775
|
00089
|
CBIN0280330
|
2256
|
12/01/2023
|
Account closed
|
2815
|
PB2603003_080123FTO_98666
|
2603003000NRG23050120230592925
|
7854450228
|
08/01/2023
|
Sonu
|
Sonu
|
2603003WL022786
|
00352
|
PUNB0PGB003
|
2538
|
12/01/2023
|
No Such Account
|
2816
|
PB2603003_080123FTO_98666
|
2603003000NRG23050120230592951
|
7854450271
|
08/01/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603003WL022787
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
No Such Account
|
2817
|
PB2603002_240922APB_FTO_60239
|
2603002000NRG23240920220356031
|
5938461896
|
24/09/2022
|
USHA RANI
|
USHA RANI
|
2603002WL012427
|
00415
|
SBIN0051306
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2818
|
PB2603002_240922APB_FTO_60239
|
2603002000NRG23240920220356033
|
5938461916
|
24/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL012427
|
00176
|
IDIB000Z503
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2603002_240922APB_FTO_60239
|
2603002000NRG23240920220356081
|
5938461850
|
24/09/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2603002WL012427
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2820
|
PB2603002_240922APB_FTO_60239
|
2603002000NRG23240920220356196
|
5938461873
|
24/09/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2603002WL012436
|
00048
|
BKID0006372
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2603002_240922APB_FTO_60239
|
2603002000NRG23240920220356197
|
5938461874
|
24/09/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2603002WL012436
|
00048
|
BKID0006372
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
PB2603002_240922APB_FTO_60239
|
2603002000NRG23240920220356198
|
5938461888
|
24/09/2022
|
charanjit kaur
|
charanjit kaur
|
2603002WL012436
|
00048
|
BKID0006375
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2603002_240922APB_FTO_60239
|
2603002000NRG23240920220356261
|
5938461921
|
24/09/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2603002WL012439
|
00152
|
HDFC0001400
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2603002_250822APB_FTO_47479
|
2603002000NRG23250820220272440
|
4315032015
|
25/08/2022
|
balbir singh
|
balbir singh
|
2603002WL009388
|
00415
|
SBIN0050061
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2603002_250822APB_FTO_47479
|
2603002000NRG23250820220272583
|
4315032016
|
25/08/2022
|
CHOTI KAUR
|
CHOTI KAUR
|
2603002WL009399
|
00415
|
SBIN0004632
|
2538
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
PB2603002_250822APB_FTO_47479
|
2603002000NRG23250820220272616
|
4315031994
|
25/08/2022
|
palwinder kaur
|
palwinder kaur
|
2603002WL009402
|
00168
|
ICIC0000538
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
PB2603003_120722FTO_30383
|
2603003000NRG23110720220170135
|
3146480909
|
12/07/2022
|
Yaqoob
|
Yaqoob
|
2603003WL005301
|
00048
|
BKID0006370
|
1128
|
16/07/2022
|
Account closed
|
2828
|
PB2603003_091022APB_FTO_67691
|
2603003000NRG23071020220391838
|
5939035308
|
09/10/2022
|
Satpal Singh
|
Satpal Singh
|
2603003WL013607
|
00354
|
PUNB0107800
|
1400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2603003_091022APB_FTO_67691
|
2603003000NRG23071020220396824
|
5939035462
|
09/10/2022
|
Kirpal Singh
|
Kirpal Singh
|
2603003WL013739
|
00078
|
CNRB0002113
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
PB2603003_120722FTO_30383
|
2603003000NRG23110720220166934
|
3146480764
|
12/07/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2603003WL005171
|
00349
|
PSIB0000656
|
2820
|
16/07/2022
|
No Such Account
|
2831
|
PB2603003_120722FTO_30383
|
2603003000NRG23110720220167519
|
3146480942
|
12/07/2022
|
Rani
|
Rani
|
2603003WL005190
|
00415
|
SBIN0001116
|
1410
|
16/07/2022
|
Account closed
|
2832
|
PB2603003_120722FTO_30383
|
2603003000NRG23110720220170283
|
3146480781
|
12/07/2022
|
Sagar
|
Sagar
|
2603003WL005304
|
00354
|
PUNB0017100
|
2256
|
16/07/2022
|
No Such Account
|
2833
|
PB2603003_120722FTO_30383
|
2603003000NRG23120720220172129
|
3146480864
|
12/07/2022
|
sukhwant kaur
|
sukhwant kaur
|
2603003WL005358
|
00045
|
BARB0FEROZP
|
1128
|
16/07/2022
|
No Such Account
|
2834
|
PB2603003_091022APB_FTO_67691
|
2603003000NRG23071020220395583
|
5939035382
|
09/10/2022
|
Usha
|
Usha
|
2603003WL013701
|
00354
|
PUNB0017100
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2603003_091022APB_FTO_67691
|
2603003000NRG23071020220396796
|
5939035360
|
09/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL013739
|
00354
|
PUNB0029910
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2603003_151022APB_FTO_70022
|
2603003000NRG23131020220408133
|
5959408411
|
15/10/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603003WL014239
|
00354
|
PUNB0029910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
PB2603003_120323APB_FTO_112377
|
2603003000NRG23070320230671183
|
0416696238
|
12/03/2023
|
Gian singh
|
Gian singh
|
2603003WL026223
|
00032
|
UTIB0002365
|
564
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2603003_120323APB_FTO_112377
|
2603003000NRG23070320230671298
|
0416696144
|
12/03/2023
|
Sahib Singh
|
Sahib Singh
|
2603003WL026227
|
00415
|
SBIN0003986
|
282
|
31/03/2023
|
Account closed
|
2839
|
PB2603003_070922APB_FTO_52363
|
2603003000NRG23070920220299782
|
4650152685
|
07/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL010478
|
00078
|
CNRB0018119
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
PB2603003_070922APB_FTO_52363
|
2603003000NRG23070920220300759
|
4650152597
|
07/09/2022
|
Chinder Pal
|
Chinder Pal
|
2603003WL010507
|
00354
|
PUNB0065400
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2603003_070922APB_FTO_52363
|
2603003000NRG23070920220302580
|
4650152587
|
07/09/2022
|
Bagh
|
Bagh
|
2603003WL010571
|
00354
|
PUNB0065400
|
1050
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2603002_140123APB_FTO_100490
|
2603002000NRG23271220220569789
|
8099507098
|
14/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603002WL022000
|
00168
|
ICIC0000538
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2603002_281122APB_FTO_84245
|
2603002000NRG23281120220498729
|
|
28/11/2022
|
Kartar Singh
|
Kartar Singh
|
2603002WL018959
|
00415
|
SBIN0050061
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2603002_310722APB_FTO_36786
|
2603002000NRG23290720220213577
|
4027034708
|
31/07/2022
|
NASIB KAUR
|
NASIB KAUR
|
2603002WL006896
|
00415
|
SBIN0050061
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
PB2603002_290822FTO_48485
|
2603002000NRG23290820220277140
|
4398907419
|
29/08/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603002WL009624
|
00354
|
PUNB0065510
|
1974
|
02/09/2022
|
No Such Account
|
2846
|
PB2603003_090622FTO_15635
|
2603003000NRG23090620220070180
|
2564058419
|
09/06/2022
|
Raj Kaur
|
Raj Kaur
|
2603003WL002707
|
00051
|
MAHB0000443
|
1128
|
30/06/2022
|
Account closed
|
2847
|
PB2603003_090622FTO_15635
|
2603003000NRG23090620220070327
|
2564058644
|
09/06/2022
|
Sarabjeet
|
Sarabjeet
|
2603003WL002714
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
2848
|
PB2603003_090622FTO_15635
|
2603003000NRG23090620220070356
|
2564058442
|
09/06/2022
|
PUJA
|
PUJA
|
2603003WL002714
|
00354
|
PUNB0017200
|
2256
|
30/06/2022
|
No Such Account
|
2849
|
PB2603003_090622FTO_15635
|
2603003000NRG23090620220070403
|
2564058449
|
09/06/2022
|
Satpal Singh
|
Satpal Singh
|
2603003WL002715
|
00352
|
PUNB0PGB003
|
2256
|
30/06/2022
|
No Such Account
|
2850
|
PB2603003_090622FTO_15635
|
2603003000NRG23090620220070709
|
2564058450
|
09/06/2022
|
Puran singh
|
Puran singh
|
2603003WL002727
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
2851
|
PB2603003_090622FTO_15635
|
2603003000NRG23090620220070712
|
2564058495
|
09/06/2022
|
Noora
|
Noora
|
2603003WL002727
|
00468
|
UBIN0819671
|
1974
|
30/06/2022
|
Account closed
|
2852
|
PB2603003_090622FTO_15635
|
2603003000NRG23090620220070797
|
2564058613
|
09/06/2022
|
kuljit
|
kuljit
|
2603003WL002728
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
2853
|
PB2603003_121122FTO_79049
|
2603003000NRG23111120220465289
|
6518590105
|
12/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603003WL017104
|
00089
|
CBIN0280330
|
2820
|
17/11/2022
|
No Such Account
|
2854
|
PB2603003_070922APB_FTO_52363
|
2603003000NRG23070920220302657
|
4650152659
|
07/09/2022
|
Joginder Singh
|
Joginder Singh
|
2603003WL010571
|
00176
|
IDIB000F519
|
1050
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
PB2603003_181222FTO_91625
|
2603003000NRG23131220220535421
|
7364790766
|
18/12/2022
|
PREETO BAI
|
PREETO BAI
|
2603003WL0020559
|
00045
|
BARB0VJFEPU
|
1692
|
23/12/2022
|
No Such Account
|
2856
|
PB2603003_181222FTO_91625
|
2603003000NRG23131220220535422
|
7364790765
|
18/12/2022
|
Amro Bai
|
Amro Bai
|
2603003WL0020559
|
00045
|
BARB0VJFEPU
|
1692
|
23/12/2022
|
No Such Account
|
2857
|
PB2603003_181222FTO_91625
|
2603003000NRG23131220220536652
|
7364790815
|
18/12/2022
|
Sarabjeet Singh
|
Sarabjeet Singh
|
2603003WL0020657
|
00032
|
UTIB0000313
|
282
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2858
|
PB2603003_181222FTO_91625
|
2603003000NRG23131220220536653
|
7364790816
|
18/12/2022
|
Sarabjeet Singh
|
Sarabjeet Singh
|
2603003WL0020657
|
00032
|
UTIB0000313
|
2820
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2859
|
PB2603003_181222FTO_91625
|
2603003000NRG23131220220536654
|
7364790797
|
18/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603003WL0020657
|
00032
|
UTIB0000313
|
2820
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2860
|
PB2603002_290922APB_FTO_64234
|
2603002000NRG23290920220366904
|
5935700990
|
29/09/2022
|
USHA RANI
|
USHA RANI
|
2603002WL012810
|
00415
|
SBIN0051306
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2861
|
PB2603002_290922APB_FTO_64234
|
2603002000NRG23290920220366906
|
5935700968
|
29/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603002WL012810
|
00176
|
IDIB000Z503
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
PB2603002_290922APB_FTO_64234
|
2603002000NRG23290920220366923
|
5935700995
|
29/09/2022
|
SARWAN
|
SARWAN
|
2603002WL012810
|
00415
|
SBIN0051306
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2863
|
PB2603002_290922APB_FTO_64234
|
2603002000NRG23290920220366968
|
5935700910
|
29/09/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2603002WL012810
|
00168
|
ICIC0000538
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2864
|
PB2603003_110123FTO_99812
|
2603003000NRG23110120230605746
|
8086785110
|
11/01/2023
|
jaswinder singh
|
jaswinder singh
|
2603003WL023241
|
00045
|
BARB0FEROZP
|
3666
|
20/01/2023
|
A/c Blocked or Frozen
|
2865
|
PB2603003_051022APB_FTO_66331
|
2603003000NRG23041020220382554
|
5939105177
|
05/10/2022
|
Jernail Singh
|
Jernail Singh
|
2603003WL013355
|
00051
|
MAHB0000443
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
PB2603003_080123APB_FTO_98667
|
2603003000NRG23050120230592902
|
7854828943
|
08/01/2023
|
Anokh Singh
|
Anokh Singh
|
2603003WL022785
|
00352
|
PUNB0PGB003
|
1620
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
PB2603002_290922APB_FTO_64234
|
2603002000NRG23270920220360578
|
5935700890
|
29/09/2022
|
SWARN SINGH
|
SWARN SINGH
|
2603002WL012601
|
00168
|
ICIC0000538
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2603002_300323FTO_122608
|
2603002000NRG23280920220360791
|
1171563317
|
30/03/2023
|
Satnam kaur
|
Satnam kaur
|
2603002WL0012608
|
00176
|
IDIB000M625
|
2256
|
03/05/2023
|
No Such Account
|
2869
|
PB2603002_290922APB_FTO_64234
|
2603002000NRG23280920220362503
|
5935700971
|
29/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2603002WL012686
|
00048
|
BKID0006375
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2870
|
PB2603002_300323FTO_122608
|
2603002000NRG23290820220278005
|
1171563477
|
30/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603002WL0009668
|
00354
|
PUNB0065510
|
1410
|
03/05/2023
|
No Such Account
|
2871
|
PB2603002_300323FTO_122608
|
2603002000NRG23290820220278035
|
1171563288
|
30/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2603002WL0009683
|
00176
|
IDIB000Z503
|
1692
|
03/05/2023
|
A/c Blocked or Frozen
|
2872
|
PB2603002_300323FTO_122608
|
2603002000NRG23290820220278036
|
1171563451
|
30/03/2023
|
sukhvir singh
|
sukhvir singh
|
2603002WL0009684
|
00468
|
UBIN0917753
|
3666
|
03/05/2023
|
No Such Account
|
2873
|
PB2603003_110123FTO_99812
|
2603003000NRG23090120230598849
|
8086785230
|
11/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603003WL023019
|
00354
|
PUNB0049710
|
2538
|
20/01/2023
|
No Such Account
|
2874
|
PB2603003_110123FTO_99812
|
2603003000NRG23090120230599514
|
8086785094
|
11/01/2023
|
Gurjeet
|
Gurjeet
|
2603003WL023050
|
00089
|
CBIN0280330
|
1692
|
20/01/2023
|
Account closed
|
2875
|
PB2603003_110123FTO_99812
|
2603003000NRG23090120230600432
|
8086784938
|
11/01/2023
|
Tarsem
|
Tarsem
|
2603003WL023071
|
00352
|
PUNB0PGB003
|
2538
|
20/01/2023
|
No Such Account
|
2876
|
PB2603003_110123FTO_99812
|
2603003000NRG23100120230602041
|
8086785227
|
11/01/2023
|
Seeta Rani
|
Seeta Rani
|
2603003WL023116
|
00354
|
PUNB0049710
|
282
|
20/01/2023
|
Account closed
|
2877
|
PB2603003_110123FTO_99812
|
2603003000NRG23100120230603446
|
8086785207
|
11/01/2023
|
RAVJINDER KUR
|
RAVJINDER KUR
|
2603003WL023157
|
00354
|
PUNB0017100
|
3666
|
20/01/2023
|
No Such Account
|
2878
|
PB2603003_110123FTO_99812
|
2603003000NRG23100120230603780
|
8086784939
|
11/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603003WL023168
|
00352
|
PUNB0PGB003
|
4230
|
20/01/2023
|
No Such Account
|
2879
|
PB2603003_110123FTO_99812
|
2603003000NRG23100120230604537
|
8086784929
|
11/01/2023
|
Rani
|
Rani
|
2603003WL023198
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
2880
|
PB2603003_110123FTO_99812
|
2603003000NRG23100120230604557
|
8086785000
|
11/01/2023
|
Raju
|
Raju
|
2603003WL023198
|
00415
|
SBIN0051175
|
3
|
20/01/2023
|
Account closed
|
2881
|
PB2603003_311022FTO_75108
|
2603003000NRG23111020220402917
|
6107589950
|
31/10/2022
|
SALMA
|
SALMA
|
2603003WL0014024
|
00045
|
BARB0FEROZP
|
1128
|
04/11/2022
|
No Such Account
|
2882
|
PB2603003_311022FTO_75108
|
2603003000NRG23111020220402918
|
6107589951
|
31/10/2022
|
SALMA
|
SALMA
|
2603003WL0014024
|
00045
|
BARB0FEROZP
|
1410
|
04/11/2022
|
No Such Account
|
2883
|
PB2603003_311022FTO_75108
|
2603003000NRG23140920220317769
|
6107589880
|
31/10/2022
|
Butta Singh
|
Butta Singh
|
2603003WL0011099
|
00354
|
PUNB0144410
|
1692
|
04/11/2022
|
No Such Account
|
2884
|
PB2603003_181222FTO_91625
|
2603003000NRG23131220220536655
|
7364790798
|
18/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603003WL0020657
|
00032
|
UTIB0000313
|
846
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2885
|
PB2603003_181222FTO_91625
|
2603003000NRG23131220220536656
|
7364790796
|
18/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603003WL0020657
|
00032
|
UTIB0000313
|
282
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2886
|
PB2603003_150323APB_FTO_113927
|
2603003000NRG23140320230770571
|
0415767641
|
15/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL027184
|
00415
|
SBIN0003986
|
1410
|
31/03/2023
|
A/c Blocked or Frozen
|
2887
|
PB2603003_150323APB_FTO_113927
|
2603003000NRG23140320230770788
|
N03230127D94F
|
15/03/2023
|
Sham Lal
|
Sham Lal
|
2603003WL027191
|
00078
|
CNRB0003065
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
PB2603003_150323APB_FTO_113927
|
2603003000NRG23140320230775637
|
N03230127D81C
|
15/03/2023
|
Krishna
|
Krishna
|
2603003WL027259
|
00354
|
PUNB0017100
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
PB2603003_150323APB_FTO_113927
|
2603003000NRG23140320230775643
|
N03230127D960
|
15/03/2023
|
Sikander
|
Sikander
|
2603003WL027259
|
00165
|
IBKL0000732
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2603003_150323APB_FTO_113927
|
2603003000NRG23140320230775670
|
N03230127D2C0
|
15/03/2023
|
Anokh Singh
|
Anokh Singh
|
2603003WL027261
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
PB2603003_150323APB_FTO_113927
|
2603003000NRG23140320230776641
|
0415767960
|
15/03/2023
|
AKASH
|
AKASH
|
2603003WL027273
|
00078
|
CNRB0003065
|
846
|
31/03/2023
|
A/c Blocked or Frozen
|
2892
|
PB2603003_150323APB_FTO_113927
|
2603003000NRG23140320230776683
|
N03230127E48C
|
15/03/2023
|
Mahinga
|
Mahinga
|
2603003WL027274
|
00051
|
MAHB0000443
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2603003_151022FTO_70021
|
2603003000NRG23141020220409030
|
5959298880
|
15/10/2022
|
MANPREET
|
MANPREET
|
2603003WL014294
|
00354
|
PUNB0017100
|
3384
|
27/10/2022
|
A/c Blocked or Frozen
|
2894
|
PB2603003_181222FTO_91625
|
2603003000NRG23141220220537097
|
7364790793
|
18/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603003WL0020697
|
00415
|
SBIN0050210
|
1410
|
23/12/2022
|
No Such Account
|
2895
|
PB2603003_181222FTO_91625
|
2603003000NRG23141220220537098
|
7364790794
|
18/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603003WL0020697
|
00415
|
SBIN0050210
|
846
|
23/12/2022
|
No Such Account
|
2896
|
PB2603003_181222FTO_91625
|
2603003000NRG23151220220539631
|
7364790807
|
18/12/2022
|
GULAB SINGH
|
GULAB SINGH
|
2603003WL0020816
|
00354
|
PUNB0027710
|
2820
|
23/12/2022
|
Account closed
|
2897
|
PB2603003_181222FTO_91625
|
2603003000NRG23151220220539632
|
7364790806
|
18/12/2022
|
GULAB SINGH
|
GULAB SINGH
|
2603003WL0020817
|
00354
|
PUNB0027710
|
2538
|
23/12/2022
|
Account closed
|
2898
|
PB2603003_181222FTO_91625
|
2603003000NRG23151220220539633
|
7364790786
|
18/12/2022
|
Sagar
|
Sagar
|
2603003WL0020818
|
00354
|
PUNB0049710
|
2538
|
23/12/2022
|
No Such Account
|
2899
|
PB2603003_181222FTO_91625
|
2603003000NRG23151220220539634
|
7364790768
|
18/12/2022
|
Gurvinder Singh
|
Gurvinder Singh
|
2603003WL0020819
|
00048
|
BKID0006376
|
2538
|
23/12/2022
|
Account closed
|
2900
|
PB2603003_181222FTO_91625
|
2603003000NRG23151220220539640
|
7364790769
|
18/12/2022
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0020823
|
00688
|
FINO0001185
|
3666
|
23/12/2022
|
No Such Account
|
2901
|
PB2603003_181222FTO_91625
|
2603003000NRG23151220220539643
|
7364790771
|
18/12/2022
|
Heera Singh
|
Heera Singh
|
2603003WL0020824
|
00176
|
IDIB000F014
|
3102
|
23/12/2022
|
No Such Account
|
2902
|
PB2603003_181222FTO_91625
|
2603003000NRG23151220220539644
|
7364790772
|
18/12/2022
|
Heera Singh
|
Heera Singh
|
2603003WL0020824
|
00176
|
IDIB000F014
|
3666
|
23/12/2022
|
No Such Account
|
2903
|
PB2603003_191022FTO_71586
|
2603003000NRG23181020220414899
|
5956044118
|
19/10/2022
|
MANN SINGH
|
MANN SINGH
|
2603003WL014523
|
00354
|
PUNB0029910
|
3666
|
27/10/2022
|
No Such Account
|
2904
|
PB2603003_191022FTO_71586
|
2603003000NRG23181020220416556
|
5956044229
|
19/10/2022
|
SAROJ
|
SAROJ
|
2603003WL014584
|
00415
|
SBIN0051175
|
564
|
27/10/2022
|
No Such Account
|
2905
|
PB2603003_191022FTO_71586
|
2603003000NRG23181020220416576
|
5956044242
|
19/10/2022
|
SALMA
|
SALMA
|
2603003WL014584
|
00045
|
BARB0FEROZP
|
564
|
27/10/2022
|
No Such Account
|
2906
|
PB2603003_190123FTO_101837
|
2603003000NRG23190120230618638
|
8129811251
|
19/01/2023
|
Anuradha
|
Anuradha
|
2603003WL023763
|
00349
|
PSIB0000842
|
1128
|
24/01/2023
|
No Such Account
|
2907
|
PB2603003_190123FTO_101837
|
2603003000NRG23190120230618642
|
8129811286
|
19/01/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2603003WL023763
|
00415
|
SBIN0001116
|
1128
|
24/01/2023
|
No Such Account
|
2908
|
PB2603003_010922FTO_50128
|
2603003000NRG23010920220283918
|
4641803311
|
01/09/2022
|
baldev singh
|
baldev singh
|
2603003WL009899
|
00349
|
PSIB0000180
|
1974
|
12/09/2022
|
Account closed
|
2909
|
PB2603003_010922FTO_50128
|
2603003000NRG23010920220285863
|
4641803384
|
01/09/2022
|
Mindo Bai
|
Mindo Bai
|
2603003WL009983
|
00045
|
BARB0FEROZP
|
1974
|
12/09/2022
|
No Such Account
|
2910
|
PB2603003_010922FTO_50128
|
2603003000NRG23010920220286201
|
4641802998
|
01/09/2022
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL009992
|
00045
|
BARB0FEROZP
|
2538
|
12/09/2022
|
No Such Account
|
2911
|
PB2603003_011022APB_FTO_65099
|
2603003000NRG23011020220373956
|
5935703998
|
01/10/2022
|
Massa
|
Massa
|
2603003WL013011
|
00354
|
PUNB0106500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
PB2603003_011022APB_FTO_65099
|
2603003000NRG23011020220373973
|
5935703907
|
01/10/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603003WL013011
|
00354
|
PUNB0029910
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2603002_290622FTO_24972
|
2603002000NRG23290620220127200
|
2910311972
|
29/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2603002WL004181
|
00168
|
ICIC0001997
|
2820
|
08/07/2022
|
Account closed
|
2914
|
PB2603002_290622FTO_24972
|
2603002000NRG23290620220127327
|
2910311984
|
29/06/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2603002WL004188
|
00354
|
PUNB0236000
|
1692
|
08/07/2022
|
No Such Account
|
2915
|
PB2603002_290622FTO_24972
|
2603002000NRG23290620220130254
|
2910311976
|
29/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2603002WL004239
|
00176
|
IDIB000Z503
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
2916
|
PB2603003_090622APB_FTO_15636
|
2603003000NRG23090620220070436
|
2562309685
|
09/06/2022
|
Usha
|
Usha
|
2603003WL002715
|
00354
|
PUNB0017100
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2603003_090622APB_FTO_15636
|
2603003000NRG23090620220070703
|
2562309575
|
09/06/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603003WL002727
|
00468
|
UBIN0819671
|
1974
|
30/06/2022
|
A/c Blocked or Frozen
|
2918
|
PB2603003_180323APB_FTO_114986
|
2603003000NRG23140320230753374
|
0415756401
|
18/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL026952
|
00415
|
SBIN0013687
|
2256
|
31/03/2023
|
Account closed
|
2919
|
PB2603003_180323APB_FTO_114986
|
2603003000NRG23140320230764395
|
N032301285633
|
18/03/2023
|
Des Raj
|
Des Raj
|
2603003WL027116
|
00078
|
CNRB0018119
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
PB2603003_180323APB_FTO_114986
|
2603003000NRG23140320230764422
|
N0323012854BF
|
18/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL027116
|
00078
|
CNRB0018119
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2603003_180323APB_FTO_114986
|
2603003000NRG23140320230769031
|
N0323012855C3
|
18/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603003WL027164
|
00051
|
MAHB0000443
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
PB2603003_170522FTO_8556
|
2603003000NRG23150520220021681
|
1670196491
|
17/05/2022
|
Asha
|
Asha
|
2603003WL0000922
|
00352
|
PUNB0PGB003
|
2538
|
28/05/2022
|
No Such Account
|
2923
|
PB2603003_161122FTO_80396
|
2603003000NRG23151120220472479
|
6618465824
|
16/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL017458
|
00089
|
CBIN0280330
|
2256
|
24/11/2022
|
No Such Account
|
2924
|
PB2603003_161122FTO_80396
|
2603003000NRG23151120220473544
|
6618465892
|
16/11/2022
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL017534
|
00688
|
FINO0001185
|
3666
|
24/11/2022
|
No Such Account
|
2925
|
PB2603003_161122FTO_80396
|
2603003000NRG23151120220473546
|
6618465893
|
16/11/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603003WL017534
|
00688
|
FINO0001185
|
3666
|
24/11/2022
|
No Such Account
|
2926
|
PB2603003_161122FTO_80396
|
2603003000NRG23151120220473547
|
6618465895
|
16/11/2022
|
SUKHBIR SINGH
|
SUKHBIR SINGH
|
2603003WL017534
|
00688
|
FINO0001185
|
3666
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2927
|
PB2603003_180323APB_FTO_114986
|
2603003000NRG23160320230787500
|
N0323012844AC
|
18/03/2023
|
Sham Lal
|
Sham Lal
|
2603003WL027492
|
00078
|
CNRB0003065
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
PB2603003_180323APB_FTO_114986
|
2603003000NRG23160320230787501
|
N0323012844AD
|
18/03/2023
|
Sham Lal
|
Sham Lal
|
2603003WL027492
|
00078
|
CNRB0003065
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
PB2603003_161122FTO_80396
|
2603003000NRG23161120220474987
|
6618465906
|
16/11/2022
|
Heera Singh
|
Heera Singh
|
2603003WL017607
|
00176
|
IDIB000F519
|
3102
|
24/11/2022
|
No Such Account
|
2930
|
PB2603003_220922FTO_58529
|
2603003000NRG23210920220344811
|
5937668482
|
22/09/2022
|
RAKESH
|
RAKESH
|
2603003WL012126
|
00045
|
BARB0FEROZP
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
2931
|
PB2603003_070822FTO_39193
|
2603003000NRG23040820220221316
|
3929235959
|
07/08/2022
|
Yaqoob
|
Yaqoob
|
2603003WL0007391
|
00048
|
BKID0006370
|
2538
|
13/08/2022
|
Account closed
|
2932
|
PB2603003_070822FTO_39193
|
2603003000NRG23040820220221333
|
3929235954
|
07/08/2022
|
KALA
|
KALA
|
2603003WL0007394
|
00688
|
FINO0001185
|
1692
|
13/08/2022
|
A/c Blocked or Frozen
|
2933
|
PB2603003_041122APB_FTO_76775
|
2603003000NRG23041120220453892
|
6387813760
|
04/11/2022
|
Labh SIngh
|
Labh SIngh
|
2603003WL016380
|
00168
|
ICIC0000538
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2603003_041122APB_FTO_76775
|
2603003000NRG23041120220454204
|
6387813740
|
04/11/2022
|
Karamjit
|
Karamjit
|
2603003WL016396
|
00089
|
CBIN0280330
|
2538
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2603003_061222APB_FTO_87840
|
2603003000NRG23061220220520086
|
7065711220
|
06/12/2022
|
Sona
|
Sona
|
2603003WL019911
|
00048
|
BKID0006370
|
1692
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2936
|
PB2603003_061222APB_FTO_87840
|
2603003000NRG23061220220521874
|
7065711249
|
06/12/2022
|
Sham Lal
|
Sham Lal
|
2603003WL019973
|
00078
|
CNRB0003065
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
PB2603003_061222APB_FTO_87840
|
2603003000NRG23061220220521928
|
7065711244
|
06/12/2022
|
Jarmal Singh
|
Jarmal Singh
|
2603003WL019975
|
00127
|
FDRL0002061
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
PB2603002_290622APB_FTO_24982
|
2603002000NRG23290620220127893
|
2910539336
|
29/06/2022
|
ROORHA SINGH
|
ROORHA SINGH
|
2603002WL004200
|
00168
|
ICIC0001997
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
PB2603002_290622APB_FTO_24982
|
2603002000NRG23290620220130274
|
2910539335
|
29/06/2022
|
MINDO KAUR
|
MINDO KAUR
|
2603002WL004240
|
00168
|
ICIC0000538
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2603003_130922APB_FTO_54609
|
2603003000NRG23130920220316883
|
5872084042
|
13/09/2022
|
binder
|
binder
|
2603003WL011086
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230692358
|
0415478260
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603003WL026565
|
00352
|
PUNB0PGB003
|
3102
|
31/03/2023
|
No Such Account
|
2942
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230696933
|
0415477904
|
15/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2603003WL026578
|
00152
|
HDFC0002783
|
3666
|
31/03/2023
|
Account closed
|
2943
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230696935
|
0415477903
|
15/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2603003WL026578
|
00152
|
HDFC0002783
|
3666
|
31/03/2023
|
Account closed
|
2944
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230702192
|
0415478254
|
15/03/2023
|
Piyara
|
Piyara
|
2603003WL026597
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
2945
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230712010
|
0415478262
|
15/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603003WL026641
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2946
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230740573
|
0415478261
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603003WL026841
|
00352
|
PUNB0PGB003
|
3384
|
31/03/2023
|
No Such Account
|
2947
|
PB2603003_140323FTO_113415
|
2603003000NRG23140320230765507
|
0415474475
|
14/03/2023
|
Bhinder Singh
|
Bhinder Singh
|
2603003WL027133
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2948
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230775305
|
0415478005
|
15/03/2023
|
sukhdev
|
sukhdev
|
2603003WL027256
|
00078
|
CNRB0002113
|
846
|
31/03/2023
|
Account closed
|
2949
|
PB2603003_140323FTO_113415
|
2603003000NRG23140320230775430
|
0415474560
|
14/03/2023
|
Gobinda
|
Gobinda
|
2603003WL027257
|
00078
|
CNRB0003065
|
1410
|
31/03/2023
|
Account closed
|
2950
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230775644
|
0415478475
|
15/03/2023
|
PREM
|
PREM
|
2603003WL027259
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2951
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230776643
|
0415478220
|
15/03/2023
|
kajal
|
kajal
|
2603003WL027273
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
No Such Account
|
2952
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230777390
|
0415477939
|
15/03/2023
|
vijay kumar
|
vijay kumar
|
2603003WL027284
|
00354
|
PUNB0017100
|
1974
|
31/03/2023
|
No Such Account
|
2953
|
PB2603003_170922FTO_56229
|
2603003000NRG23160920220328667
|
5872021912
|
17/09/2022
|
Joginder Singh
|
Joginder Singh
|
2603003WL011571
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
No Such Account
|
2954
|
PB2603003_251022FTO_72995
|
2603003000NRG23221020220429436
|
5996664752
|
25/10/2022
|
MEETA
|
MEETA
|
2603003WL015025
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
No Such Account
|
2955
|
PB2603003_030722APB_FTO_26372
|
2603003000NRG23030720220143753
|
2914182649
|
03/07/2022
|
REKHA
|
REKHA
|
2603003WL004510
|
00354
|
PUNB0017100
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
PB2603002_271022APB_FTO_73987
|
2603002000NRG23271020220433720
|
6097906184
|
27/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603002WL015247
|
00168
|
ICIC0000538
|
2538
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2603002_290822APB_FTO_48486
|
2603002000NRG23290820220275242
|
4399151304
|
29/08/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2603002WL009522
|
00168
|
ICIC0000538
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
PB2603002_290822APB_FTO_48486
|
2603002000NRG23290820220276445
|
4399151339
|
29/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603002WL009585
|
00415
|
SBIN0004632
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2603002_290822APB_FTO_48486
|
2603002000NRG23290820220277097
|
4399151310
|
29/08/2022
|
RESAM KAUR
|
RESAM KAUR
|
2603002WL009621
|
00168
|
ICIC0000538
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2603003_110722FTO_29982
|
2603003000NRG23080720220160635
|
3136096875
|
11/07/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603003WL0005026
|
00468
|
UBIN0819671
|
1974
|
16/07/2022
|
A/c Blocked or Frozen
|
2961
|
PB2603003_110722FTO_29982
|
2603003000NRG23080720220160636
|
3136096876
|
11/07/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603003WL0005026
|
00468
|
UBIN0819671
|
2538
|
16/07/2022
|
A/c Blocked or Frozen
|
2962
|
PB2603003_151222FTO_90940
|
2603003000NRG23151220220541109
|
7342331545
|
15/12/2022
|
Sonu
|
Sonu
|
2603003WL020885
|
00352
|
PUNB0PGB003
|
2256
|
21/12/2022
|
No Such Account
|
2963
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23160620220087610
|
2607644756
|
23/06/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2603003WL003124
|
00177
|
IOBA0000492
|
3666
|
02/07/2022
|
KYC Documents Pending
|
2964
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23160620220088778
|
2607644682
|
23/06/2022
|
Lavija
|
Lavija
|
2603003WL003149
|
00354
|
PUNB0017100
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23160620220088849
|
2607644693
|
23/06/2022
|
Sunita
|
Sunita
|
2603003WL003149
|
00354
|
PUNB0017100
|
2538
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23160620220089019
|
2607644857
|
23/06/2022
|
beeba
|
beeba
|
2603003WL003154
|
00032
|
UTIB0002365
|
2538
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23160620220089612
|
2607644833
|
23/06/2022
|
Baj Singh
|
Baj Singh
|
2603003WL003172
|
00354
|
PUNB0209720
|
2538
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23210620220100967
|
2607644850
|
23/06/2022
|
Jeena
|
Jeena
|
2603003WL003506
|
00078
|
CNRB0003065
|
2256
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23210620220101954
|
2607644868
|
23/06/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603003WL003538
|
00468
|
UBIN0819671
|
2538
|
02/07/2022
|
A/c Blocked or Frozen
|
2970
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23210620220103575
|
2607645112
|
23/06/2022
|
Rinku
|
Rinku
|
2603003WL003570
|
00078
|
CNRB0002094
|
2256
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2603003_261222FTO_95051
|
2603003000NRG23251220220564133
|
7514913845
|
26/12/2022
|
Surjit Kaur
|
Surjit Kaur
|
2603003WL021765
|
00177
|
IOBA0000492
|
1128
|
30/12/2022
|
No Such Account
|
2972
|
PB2603003_260522APB_FTO_11352
|
2603003000NRG23260520220038087
|
1819082269
|
26/05/2022
|
Harnam Singh
|
Harnam Singh
|
2603003WL001619
|
00045
|
BARB0VJFEPU
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
PB2603003_260522APB_FTO_11352
|
2603003000NRG23260520220038105
|
1819082274
|
26/05/2022
|
Phuman Singh
|
Phuman Singh
|
2603003WL001619
|
00045
|
BARB0VJFEPU
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2603003_260522APB_FTO_11352
|
2603003000NRG23260520220038943
|
1819082129
|
26/05/2022
|
Sunita
|
Sunita
|
2603003WL001658
|
00354
|
PUNB0017100
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2603003_011022FTO_65097
|
2603003000NRG23011020220373972
|
5935314651
|
01/10/2022
|
Butta Singh
|
Butta Singh
|
2603003WL013011
|
00354
|
PUNB0144410
|
1692
|
27/10/2022
|
No Such Account
|
2976
|
PB2603003_090522APB_FTO_6376
|
2603003000NRG23060520220015713
|
1267809656
|
09/05/2022
|
Gurbant Singh
|
Gurbant Singh
|
2603003WL000667
|
00354
|
PUNB0049710
|
1128
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2977
|
PB2603003_080622FTO_15151
|
2603003000NRG23060620220062369
|
2564059385
|
08/06/2022
|
kulwant singh
|
kulwant singh
|
2603003WL002323
|
00354
|
PUNB0029910
|
2256
|
30/06/2022
|
No Such Account
|
2978
|
PB2603003_080622FTO_15151
|
2603003000NRG23070620220065711
|
2564059441
|
08/06/2022
|
Mahinder SIngh
|
Mahinder SIngh
|
2603003WL002460
|
00352
|
PUNB0PGB003
|
2256
|
30/06/2022
|
No Such Account
|
2979
|
PB2603003_070922FTO_52362
|
2603003000NRG23070920220299792
|
4641818818
|
07/09/2022
|
ARTI
|
ARTI
|
2603003WL010478
|
00078
|
CNRB0018119
|
1692
|
12/09/2022
|
No Such Account
|
2980
|
PB2603003_070922FTO_52362
|
2603003000NRG23070920220299795
|
4641818820
|
07/09/2022
|
Lakhwinder Singhs
|
Lakhwinder Singhs
|
2603003WL010478
|
00078
|
CNRB0018119
|
1692
|
12/09/2022
|
No Such Account
|
2981
|
PB2603002_290822FTO_48654
|
2603002000NRG23290820220277922
|
4398553659
|
29/08/2022
|
Salma
|
Salma
|
2603002WL009660
|
00415
|
SBIN0050061
|
1974
|
02/09/2022
|
No Such Account
|
2982
|
PB2603002_290822FTO_48654
|
2603002000NRG23290820220277942
|
4398553660
|
29/08/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2603002WL009661
|
00415
|
SBIN0050061
|
1974
|
02/09/2022
|
No Such Account
|
2983
|
PB2603003_080622FTO_15151
|
2603003000NRG23080620220068478
|
2564059611
|
08/06/2022
|
ASHA
|
ASHA
|
2603003WL002606
|
00415
|
SBIN0051175
|
1800
|
30/06/2022
|
No Such Account
|
2984
|
PB2603003_070922FTO_52362
|
2603003000NRG23070920220302170
|
4641818767
|
07/09/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2603003WL010558
|
00048
|
BKID0006370
|
2538
|
12/09/2022
|
Account closed
|
2985
|
PB2603003_070922FTO_52362
|
2603003000NRG23070920220302664
|
4641818873
|
07/09/2022
|
Malkeet Singh
|
Malkeet Singh
|
2603003WL010571
|
00176
|
IDIB000F519
|
1050
|
12/09/2022
|
No Such Account
|
2986
|
PB2603003_080622FTO_15151
|
2603003000NRG23080620220066395
|
2564059422
|
08/06/2022
|
Mohan Lal
|
Mohan Lal
|
2603003WL002488
|
00078
|
CNRB0002094
|
2256
|
30/06/2022
|
No Such Account
|
2987
|
PB2603003_080622FTO_15151
|
2603003000NRG23080620220066397
|
2564059608
|
08/06/2022
|
saroj
|
saroj
|
2603003WL002488
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
2988
|
PB2603003_080622FTO_15151
|
2603003000NRG23080620220066427
|
2564059364
|
08/06/2022
|
karamjeet kaur
|
karamjeet kaur
|
2603003WL002488
|
00048
|
BKID0006374
|
1692
|
30/06/2022
|
Account closed
|
2989
|
PB2603003_150323APB_FTO_114044
|
2603003000NRG23140320230765468
|
0416696596
|
15/03/2023
|
paramjeet singh
|
paramjeet singh
|
2603003WL027132
|
00078
|
CNRB0002094
|
2538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2603003_150323APB_FTO_114044
|
2603003000NRG23140320230765487
|
0416696908
|
15/03/2023
|
Jarmal Singh
|
Jarmal Singh
|
2603003WL027132
|
00127
|
FDRL0002061
|
2538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2603003_150323APB_FTO_114044
|
2603003000NRG23140320230776653
|
0416696951
|
15/03/2023
|
Balbiro
|
Balbiro
|
2603003WL027274
|
00354
|
PUNB0345200
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2603003_150323APB_FTO_114044
|
2603003000NRG23140320230777454
|
0416696763
|
15/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603003WL027285
|
00354
|
PUNB0049710
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
PB2603003_180323APB_FTO_115011
|
2603003000NRG23160320230788299
|
N03230127BD8F
|
18/03/2023
|
Harbans Singh
|
Harbans Singh
|
2603003WL027511
|
00354
|
PUNB0017200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2603003_220622FTO_21591
|
2603003000NRG23210620220100857
|
2564062578
|
22/06/2022
|
malkeet kaur
|
malkeet kaur
|
2603003WL003503
|
00349
|
PSIB0000074
|
2538
|
30/06/2022
|
No Such Account
|
2995
|
PB2603003_220822APB_FTO_43717
|
2603003000NRG23220820220261251
|
4230472585
|
22/08/2022
|
REKHA
|
REKHA
|
2603003WL009036
|
00354
|
PUNB0017100
|
2538
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
PB2603003_250722APB_FTO_34958
|
2603003000NRG23250720220202067
|
3385455599
|
25/07/2022
|
Phuman Singh
|
Phuman Singh
|
2603003WL006329
|
00045
|
BARB0VJFEPU
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2603003_291022FTO_74470
|
2603003000NRG23281020220437429
|
6091090112
|
29/10/2022
|
SAROJ
|
SAROJ
|
2603003WL015381
|
00415
|
SBIN0051175
|
846
|
02/11/2022
|
No Such Account
|
2998
|
PB2603003_291022FTO_74470
|
2603003000NRG23281020220437801
|
6091089837
|
29/10/2022
|
Kulwinder
|
Kulwinder
|
2603003WL015390
|
00354
|
PUNB0144410
|
3384
|
02/11/2022
|
No Such Account
|
2999
|
PB2603003_080622APB_FTO_15155
|
2603003000NRG23080620220068298
|
2562309484
|
08/06/2022
|
Buta Singh
|
Buta Singh
|
2603003WL002602
|
00051
|
MAHB0000443
|
2820
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3000
|
PB2603003_101122APB_FTO_78506
|
2603003000NRG23091120220460828
|
6498478274
|
10/11/2022
|
Usha
|
Usha
|
2603003WL016835
|
00354
|
PUNB0017100
|
2538
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
PB2603003_101022APB_FTO_68204
|
2603003000NRG23101020220397819
|
5939028553
|
10/10/2022
|
Jasbir
|
Jasbir
|
2603003WL013766
|
00354
|
PUNB0017100
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
PB2603003_110822APB_FTO_40756
|
2603003000NRG23110820220234997
|
4028700715
|
11/08/2022
|
Jeena
|
Jeena
|
2603003WL008099
|
00078
|
CNRB0003065
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2603003_110822FTO_40755
|
2603003000NRG23110820220235167
|
4027725289
|
11/08/2022
|
Gurnam singh
|
Gurnam singh
|
2603003WL008105
|
00354
|
PUNB0017100
|
2538
|
19/08/2022
|
No Such Account
|
3004
|
PB2603003_080622APB_FTO_15155
|
2603003000NRG23080620220066341
|
2562309488
|
08/06/2022
|
Baag
|
Baag
|
2603003WL002481
|
00048
|
BKID0006374
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
PB2603003_160323APB_FTO_114073
|
2603003000NRG23140320230747326
|
0415807038
|
16/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL026893
|
00415
|
SBIN0013687
|
282
|
31/03/2023
|
Account closed
|
3006
|
PB2603003_150323APB_FTO_114033
|
2603003000NRG23140320230770624
|
0415766893
|
15/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL027185
|
00415
|
SBIN0003986
|
1128
|
31/03/2023
|
A/c Blocked or Frozen
|
3007
|
PB2603003_150323APB_FTO_114033
|
2603003000NRG23140320230774878
|
N03230128016D
|
15/03/2023
|
Satpal Singh
|
Satpal Singh
|
2603003WL027252
|
00354
|
PUNB0107800
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2603003_150323APB_FTO_114033
|
2603003000NRG23140320230775020
|
0415767186
|
15/03/2023
|
SUNITA
|
SUNITA
|
2603003WL027255
|
00045
|
BARB0FEROZP
|
1692
|
31/03/2023
|
Account closed
|
3009
|
PB2603003_150323APB_FTO_114033
|
2603003000NRG23140320230777375
|
0415766913
|
15/03/2023
|
MAHAR
|
MAHAR
|
2603003WL027284
|
00354
|
PUNB0017100
|
2256
|
31/03/2023
|
Account closed
|
3010
|
PB2603003_210722FTO_33543
|
2603003000NRG23200720220194429
|
3364761140
|
21/07/2022
|
Sukhwinder
|
Sukhwinder
|
2603003WL006037
|
00354
|
PUNB0017100
|
2538
|
27/07/2022
|
No Such Account
|
3011
|
PB2603003_231122FTO_83027
|
2603003000NRG23221120220489967
|
6676399214
|
23/11/2022
|
Chinderpal
|
Chinderpal
|
2603003WL018427
|
00354
|
PUNB0345200
|
1974
|
26/11/2022
|
No Such Account
|
3012
|
PB2603003_250822APB_FTO_47436
|
2603003000NRG23250820220271102
|
4315036652
|
25/08/2022
|
binder
|
binder
|
2603003WL009312
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
PB2603003_281222APB_FTO_95501
|
2603003000NRG23261220220566311
|
|
28/12/2022
|
Sunil
|
Sunil
|
2603003WL021845
|
00354
|
PUNB0103610
|
3102
|
03/01/2023
|
Account closed
|
3014
|
PB2603003_290123FTO_104175
|
2603003000NRG23270120230638046
|
8313211807
|
29/01/2023
|
sukhchain singh
|
sukhchain singh
|
2603003WL024391
|
00462
|
UCBA0000941
|
1128
|
01/02/2023
|
No Such Account
|
3015
|
PB2603003_290123FTO_104175
|
2603003000NRG23270120230638049
|
8313211756
|
29/01/2023
|
martha
|
martha
|
2603003WL024391
|
00688
|
FINO0001185
|
1128
|
01/02/2023
|
No Such Account
|
3016
|
PB2603003_290123FTO_104175
|
2603003000NRG23270120230640209
|
8313211768
|
29/01/2023
|
SUMITRA
|
SUMITRA
|
2603003WL024455
|
00354
|
PUNB0017100
|
2538
|
01/02/2023
|
No Such Account
|
3017
|
PB2603003_290123FTO_104175
|
2603003000NRG23270120230640225
|
8313211769
|
29/01/2023
|
MONIKA
|
MONIKA
|
2603003WL024456
|
00354
|
PUNB0017100
|
1974
|
01/02/2023
|
No Such Account
|
3018
|
PB2603003_290123FTO_104175
|
2603003000NRG23270120230640256
|
8313211770
|
29/01/2023
|
Sarwan Singh
|
Sarwan Singh
|
2603003WL024457
|
00354
|
PUNB0017100
|
1974
|
01/02/2023
|
No Such Account
|
3019
|
PB2603003_281222APB_FTO_95501
|
2603003000NRG23271220220568387
|
|
28/12/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2603003WL021942
|
00354
|
PUNB0049710
|
564
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
PB2603003_281222APB_FTO_95501
|
2603003000NRG23271220220568726
|
|
28/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL021962
|
00078
|
CNRB0018119
|
2538
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2603003_281222APB_FTO_95501
|
2603003000NRG23271220220569011
|
|
28/12/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
2603003WL021978
|
00415
|
SBIN0050210
|
3666
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3022
|
PB2603003_120722APB_FTO_30384
|
2603003000NRG23110720220170299
|
3146829709
|
12/07/2022
|
Thakur
|
Thakur
|
2603003WL005304
|
00354
|
PUNB0017100
|
2256
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2603003_160323APB_FTO_114494
|
2603003000NRG23140320230753360
|
N03230127FA0A
|
16/03/2023
|
KANWALJIT SINGH
|
KANWALJIT SINGH
|
2603003WL026952
|
00152
|
HDFC0000301
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2603003_160323APB_FTO_114494
|
2603003000NRG23140320230753375
|
0415806274
|
16/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL026952
|
00415
|
SBIN0013687
|
2820
|
31/03/2023
|
Account closed
|
3025
|
PB2603003_160323APB_FTO_114494
|
2603003000NRG23140320230764423
|
N03230127F9D1
|
16/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603003WL027116
|
00078
|
CNRB0018119
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2603003_160323APB_FTO_114494
|
2603003000NRG23140320230764526
|
N03230127F907
|
16/03/2023
|
baljinder kaur
|
baljinder kaur
|
2603003WL027116
|
00354
|
PUNB0065400
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2603003_160323APB_FTO_114494
|
2603003000NRG23140320230769030
|
N03230127FFF6
|
16/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603003WL027164
|
00051
|
MAHB0000443
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
PB2603003_160323APB_FTO_114494
|
2603003000NRG23160320230790826
|
0415805925
|
16/03/2023
|
DAMIKA
|
DAMIKA
|
2603003WL027566
|
00089
|
CBIN0280330
|
1750
|
31/03/2023
|
Account closed
|
3029
|
PB2603003_160323APB_FTO_114494
|
2603003000NRG23160320230790871
|
N03230127F862
|
16/03/2023
|
Krishna
|
Krishna
|
2603003WL027566
|
00354
|
PUNB0017100
|
1750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
PB2603003_160323APB_FTO_114494
|
2603003000NRG23160320230790895
|
N03230127F9E8
|
16/03/2023
|
Saraj
|
Saraj
|
2603003WL027566
|
00078
|
CNRB0018119
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
PB2603003_160323APB_FTO_114494
|
2603003000NRG23160320230791003
|
N03230127FFD6
|
16/03/2023
|
Seeta
|
Seeta
|
2603003WL027566
|
00415
|
SBIN0013687
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
PB2603003_220323FTO_116976
|
2603003000NRG23210320230802880
|
0277485558
|
22/03/2023
|
Sonia
|
Sonia
|
2603003WL027812
|
00415
|
SBIN0051175
|
2256
|
29/03/2023
|
No Such Account
|
3033
|
PB2603003_230722FTO_34456
|
2603003000NRG23220720220198958
|
3364680138
|
23/07/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603003WL006207
|
00051
|
MAHB0000443
|
1692
|
27/07/2022
|
No Such Account
|
3034
|
PB2603003_230722FTO_34456
|
2603003000NRG23220720220200212
|
3364680116
|
23/07/2022
|
Vijay
|
Vijay
|
2603003WL006239
|
00045
|
BARB0FEROZP
|
780
|
27/07/2022
|
No Such Account
|
3035
|
PB2603003_240922APB_FTO_59945
|
2603003000NRG23230920220350953
|
5938453424
|
24/09/2022
|
Karamjit
|
Karamjit
|
2603003WL012294
|
00089
|
CBIN0280330
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2603003_250722APB_FTO_34608
|
2603003000NRG23250720220201134
|
3385455518
|
25/07/2022
|
Joginder Singh
|
Joginder Singh
|
2603003WL006284
|
00176
|
IDIB000F519
|
3384
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
PB2603003_240922APB_FTO_59945
|
2603003000NRG23240920220355442
|
5938453452
|
24/09/2022
|
Bhagwant Kaur
|
Bhagwant Kaur
|
2603003WL012407
|
00354
|
PUNB0049710
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
PB2603003_230123FTO_102665
|
2603003000NRG23230120230627339
|
8313217886
|
23/01/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603003WL024089
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
No Such Account
|
3039
|
PB2603003_220822FTO_43706
|
2603003000NRG23210820220257147
|
4229940350
|
22/08/2022
|
SHAM LAL
|
SHAM LAL
|
2603003WL008890
|
00078
|
CNRB0002094
|
3666
|
27/08/2022
|
No Such Account
|
3040
|
PB2603003_220822FTO_43706
|
2603003000NRG23210820220257136
|
4229940292
|
22/08/2022
|
SALMA
|
SALMA
|
2603003WL008889
|
00045
|
BARB0FEROZP
|
1128
|
27/08/2022
|
No Such Account
|
3041
|
PB2603003_220822FTO_43706
|
2603003000NRG23210820220257115
|
4229940480
|
22/08/2022
|
MUKHA
|
MUKHA
|
2603003WL008887
|
00415
|
SBIN0050210
|
1692
|
27/08/2022
|
No Such Account
|
3042
|
PB2603003_220822FTO_43706
|
2603003000NRG23210820220257103
|
4229940479
|
22/08/2022
|
variam
|
variam
|
2603003WL008887
|
00415
|
SBIN0050210
|
846
|
27/08/2022
|
No Such Account
|
3043
|
PB2603003_220323FTO_116976
|
2603003000NRG23210320230802521
|
0277485544
|
22/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603003WL027807
|
00354
|
PUNB0049710
|
1692
|
29/03/2023
|
No Such Account
|
3044
|
PB2603003_291022FTO_74470
|
2603003000NRG23271020220434574
|
6091089881
|
29/10/2022
|
Joginder Singh
|
Joginder Singh
|
2603003WL015283
|
00352
|
PUNB0PGB003
|
2538
|
02/11/2022
|
No Such Account
|
3045
|
PB2603003_291022FTO_74470
|
2603003000NRG23271020220434187
|
6091089365
|
29/10/2022
|
Jasbir kaur
|
Jasbir kaur
|
2603003WL015268
|
00352
|
PUNB0PGB003
|
1974
|
02/11/2022
|
No Such Account
|
3046
|
PB2603003_270522FTO_11687
|
2603003000NRG23270520220040594
|
1880635592
|
27/05/2022
|
Dharminder Kumar
|
Dharminder Kumar
|
2603003WL001729
|
00354
|
PUNB0017100
|
2820
|
02/06/2022
|
Account closed
|
3047
|
PB2603003_230622FTO_22280
|
2603003000NRG23230620220110288
|
2607067347
|
23/06/2022
|
Sumitra
|
Sumitra
|
2603003WL003724
|
00352
|
PUNB0PGB003
|
3948
|
02/07/2022
|
No Such Account
|
3048
|
PB2603003_220622FTO_21591
|
2603003000NRG23210620220102438
|
2564062392
|
22/06/2022
|
Kashmira Bai
|
Kashmira Bai
|
2603003WL003546
|
00045
|
BARB0FEROZP
|
1692
|
30/06/2022
|
No Such Account
|
3049
|
PB2603003_220622FTO_21591
|
2603003000NRG23210620220102435
|
2564062399
|
22/06/2022
|
PREETO BAI
|
PREETO BAI
|
2603003WL003546
|
00045
|
BARB0FEROZP
|
1692
|
30/06/2022
|
No Such Account
|
3050
|
PB2603003_220123FTO_102344
|
2603003000NRG23210120230625359
|
8313215960
|
22/01/2023
|
vijay kumar
|
vijay kumar
|
2603003WL024001
|
00354
|
PUNB0017100
|
564
|
01/02/2023
|
No Such Account
|
3051
|
PB2603003_220123FTO_102344
|
2603003000NRG23210120230625315
|
8313215958
|
22/01/2023
|
kajal
|
kajal
|
2603003WL024001
|
00354
|
PUNB0017100
|
282
|
01/02/2023
|
No Such Account
|
3052
|
PB2603003_220123FTO_102344
|
2603003000NRG23210120230625314
|
8313215959
|
22/01/2023
|
prem
|
prem
|
2603003WL024001
|
00354
|
PUNB0017100
|
282
|
01/02/2023
|
No Such Account
|
3053
|
PB2603003_220123FTO_102344
|
2603003000NRG23210120230625245
|
8313215957
|
22/01/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL024000
|
00354
|
PUNB0017100
|
1410
|
01/02/2023
|
No Such Account
|
3054
|
PB2603003_220123FTO_102344
|
2603003000NRG23200120230622221
|
8313216057
|
22/01/2023
|
sukhwinder singh
|
sukhwinder singh
|
2603003WL023918
|
00415
|
SBIN0000640
|
846
|
01/02/2023
|
No Such Account
|
3055
|
PB2603003_220123FTO_102344
|
2603003000NRG23200120230622198
|
8313216000
|
22/01/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2603003WL023915
|
00354
|
PUNB0027710
|
1974
|
01/02/2023
|
No Such Account
|
3056
|
PB2603003_220123FTO_102344
|
2603003000NRG23200120230622194
|
8313216052
|
22/01/2023
|
Raj Kaur
|
Raj Kaur
|
2603003WL023915
|
00415
|
SBIN0000640
|
750
|
01/02/2023
|
No Such Account
|
3057
|
PB2603003_220123FTO_102344
|
2603003000NRG23200120230622189
|
8313216051
|
22/01/2023
|
JOGINDER KUMAR
|
JOGINDER KUMAR
|
2603003WL023915
|
00415
|
SBIN0000640
|
1750
|
01/02/2023
|
No Such Account
|
3058
|
PB2603003_220123FTO_102344
|
2603003000NRG23200120230622109
|
8313216013
|
22/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603003WL023910
|
00354
|
PUNB0049710
|
2538
|
01/02/2023
|
No Such Account
|
3059
|
PB2603003_180123APB_FTO_101504
|
2603003000NRG23180120230617829
|
8130649139
|
18/01/2023
|
Darshan Singh
|
Darshan Singh
|
2603003WL023712
|
00048
|
BKID0006370
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
PB2603003_180123APB_FTO_101504
|
2603003000NRG23180120230615621
|
8130649082
|
18/01/2023
|
Krishna
|
Krishna
|
2603003WL023658
|
00354
|
PUNB0017100
|
2538
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
PB2603003_180123APB_FTO_101504
|
2603003000NRG23180120230615420
|
8130649079
|
18/01/2023
|
Usha
|
Usha
|
2603003WL023654
|
00354
|
PUNB0017100
|
700
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2603003_220622FTO_21591
|
2603003000NRG23170620220093794
|
2564062454
|
22/06/2022
|
Shinda
|
Shinda
|
2603003WL003283
|
00352
|
PUNB0PGB003
|
2538
|
30/06/2022
|
No Such Account
|
3063
|
PB2603003_220622FTO_21591
|
2603003000NRG23170620220093214
|
2564062268
|
22/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603003WL003262
|
00032
|
UTIB0000313
|
2538
|
30/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3064
|
PB2603003_220622FTO_21591
|
2603003000NRG23160620220090810
|
2564062464
|
22/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2603003WL003203
|
00415
|
SBIN0000640
|
2256
|
30/06/2022
|
No Such Account
|
3065
|
PB2603003_180323APB_FTO_115011
|
2603003000NRG23160320230790465
|
N03230127BE60
|
18/03/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2603003WL027560
|
00354
|
PUNB0049710
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
PB2603003_180323APB_FTO_115011
|
2603003000NRG23160320230790313
|
N03230127C46B
|
18/03/2023
|
Anoop Singh
|
Anoop Singh
|
2603003WL027556
|
00176
|
IDIB000F519
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
PB2603003_180323APB_FTO_115011
|
2603003000NRG23160320230790270
|
N03230127BEB8
|
18/03/2023
|
Chindo Bibi
|
Chindo Bibi
|
2603003WL027555
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
PB2603003_121022FTO_68654
|
2603003000NRG23111020220402670
|
5955206701
|
12/10/2022
|
Kartaro Bai
|
Kartaro Bai
|
2603003WL014009
|
00051
|
MAHB0000443
|
640
|
27/10/2022
|
No Such Account
|
3069
|
PB2603003_140323APB_FTO_113418
|
2603003000NRG23140320230770810
|
N03230127B6B8
|
14/03/2023
|
Sham Lal
|
Sham Lal
|
2603003WL027192
|
00078
|
CNRB0003065
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2603003_140323APB_FTO_113418
|
2603003000NRG23140320230770949
|
N03230127B6AD
|
14/03/2023
|
Baj Singh
|
Baj Singh
|
2603003WL027194
|
00354
|
PUNB0209720
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
PB2603003_140323APB_FTO_113418
|
2603003000NRG23140320230775019
|
0415754524
|
14/03/2023
|
SUNITA
|
SUNITA
|
2603003WL027255
|
00045
|
BARB0FEROZP
|
1410
|
31/03/2023
|
Account closed
|
3072
|
PB2603003_251022APB_FTO_72996
|
2603003000NRG23211020220426333
|
5996778490
|
25/10/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603003WL014945
|
00354
|
PUNB0065400
|
1692
|
31/10/2022
|
Account closed
|
3073
|
PB2603003_251022APB_FTO_72996
|
2603003000NRG23211020220426334
|
5996778491
|
25/10/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603003WL014945
|
00354
|
PUNB0065400
|
1128
|
31/10/2022
|
Account closed
|
3074
|
PB2603003_211222APB_FTO_93329
|
2603003000NRG23211220220555065
|
7469847512
|
21/12/2022
|
Sukhdev SIngh
|
Sukhdev SIngh
|
2603003WL021452
|
00354
|
PUNB0065400
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2603003_230722APB_FTO_34458
|
2603003000NRG23220720220199843
|
3365297767
|
23/07/2022
|
Meeto
|
Meeto
|
2603003WL006236
|
00354
|
PUNB0049710
|
2256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2603003_220822APB_FTO_43707
|
2603003000NRG23220820220258144
|
4230471890
|
22/08/2022
|
Jasbir
|
Jasbir
|
2603003WL008942
|
00354
|
PUNB0017100
|
2538
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
PB2603003_261222APB_FTO_95054
|
2603003000NRG23251220220564136
|
7515212756
|
26/12/2022
|
KEDEEP SINGH
|
KEDEEP SINGH
|
2603003WL021765
|
00177
|
IOBA0000492
|
1410
|
30/12/2022
|
Account closed
|
3078
|
PB2603003_280722FTO_36141
|
2603003000NRG23270720220211002
|
3543037854
|
28/07/2022
|
Rani
|
Rani
|
2603003WL0006743
|
00415
|
SBIN0000640
|
1410
|
03/08/2022
|
Account closed
|
3079
|
PB2603003_280922FTO_62436
|
2603003000NRG23270920220358583
|
5937644494
|
28/09/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL012516
|
00354
|
PUNB0065400
|
2538
|
27/10/2022
|
No Such Account
|
3080
|
PB2603003_280922FTO_62436
|
2603003000NRG23270920220358595
|
5937644497
|
28/09/2022
|
Harnam Singh
|
Harnam Singh
|
2603003WL012516
|
00354
|
PUNB0345200
|
2538
|
27/10/2022
|
No Such Account
|
3081
|
PB2603003_261222APB_FTO_95054
|
2603003000NRG23251220220564179
|
7515212795
|
26/12/2022
|
VEER KAUR
|
VEER KAUR
|
2603003WL021768
|
00468
|
UBIN0819671
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2603003_230323FTO_117862
|
2603003000NRG23220320230806033
|
0277486745
|
23/03/2023
|
rahul
|
rahul
|
2603003WL027895
|
00354
|
PUNB0029910
|
2538
|
29/03/2023
|
No Such Account
|
3083
|
PB2603003_220223APB_FTO_107530
|
2603003000NRG23220220230664606
|
0013949116
|
22/02/2023
|
Darshan Singh
|
Darshan Singh
|
2603003WL025715
|
00048
|
BKID0006370
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2603003_211122FTO_82111
|
2603003000NRG23211120220485360
|
6673129317
|
21/11/2022
|
mamta
|
mamta
|
2603003WL018206
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
3085
|
PB2603003_211122FTO_82111
|
2603003000NRG23211120220485358
|
6673129316
|
21/11/2022
|
mamta
|
mamta
|
2603003WL018206
|
00352
|
PUNB0PGB003
|
1128
|
26/11/2022
|
No Such Account
|
3086
|
PB2603003_220822APB_FTO_43707
|
2603003000NRG23210820220257032
|
4230471858
|
22/08/2022
|
Sukha
|
Sukha
|
2603003WL008886
|
00354
|
PUNB0017100
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2603003_211222APB_FTO_93329
|
2603003000NRG23201220220553377
|
7469847562
|
21/12/2022
|
VEER KAUR
|
VEER KAUR
|
2603003WL021378
|
00468
|
UBIN0819671
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
PB2603003_211222APB_FTO_93329
|
2603003000NRG23201220220553203
|
7469847569
|
21/12/2022
|
Raj Singh
|
Raj Singh
|
2603003WL021364
|
00415
|
SBIN0003986
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2603003_211222APB_FTO_93329
|
2603003000NRG23201220220553031
|
7469847436
|
21/12/2022
|
Jarmal Singh
|
Jarmal Singh
|
2603003WL021360
|
00127
|
FDRL0002061
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2603003_220922FTO_58529
|
2603003000NRG23210920220344822
|
5937668213
|
22/09/2022
|
MANPREET
|
MANPREET
|
2603003WL012126
|
00354
|
PUNB0017100
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
3091
|
PB2603003_220922FTO_58529
|
2603003000NRG23220920220345327
|
5937668092
|
22/09/2022
|
Gurkirtan Singh
|
Gurkirtan Singh
|
2603003WL012135
|
00354
|
PUNB0144410
|
2820
|
27/10/2022
|
No Such Account
|
3092
|
PB2603003_220922FTO_58529
|
2603003000NRG23220920220345940
|
5937668631
|
22/09/2022
|
Darshan Singh
|
Darshan Singh
|
2603003WL012159
|
00078
|
CNRB0002113
|
2256
|
27/10/2022
|
Account closed
|
3093
|
PB2603003_220922FTO_58529
|
2603003000NRG23220920220346240
|
5937668234
|
22/09/2022
|
SALMA
|
SALMA
|
2603003WL012178
|
00045
|
BARB0FEROZP
|
2538
|
27/10/2022
|
No Such Account
|
3094
|
PB2603003_241222APB_FTO_94363
|
2603003000NRG23231220220561705
|
7515042758
|
24/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL021691
|
00354
|
PUNB0345200
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2603003_241222APB_FTO_94363
|
2603003000NRG23231220220562427
|
7515042729
|
24/12/2022
|
Baj Singh
|
Baj Singh
|
2603003WL021704
|
00354
|
PUNB0209720
|
2538
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
PB2603003_301122FTO_85028
|
2603003000NRG23261120220497757
|
6966237155
|
30/11/2022
|
Sagar
|
Sagar
|
2603003WL0018853
|
00354
|
PUNB0049710
|
2538
|
07/12/2022
|
No Such Account
|
3097
|
PB2603003_290323APB_FTO_121855
|
2603003000NRG23280320230819176
|
0518839793
|
29/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL028225
|
00415
|
SBIN0003986
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
3098
|
PB2603003_290323APB_FTO_121855
|
2603003000NRG23280320230821938
|
0518839928
|
29/03/2023
|
MAHAR
|
MAHAR
|
2603003WL028307
|
00354
|
PUNB0017100
|
1800
|
03/04/2023
|
Account closed
|
3099
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498581
|
6966237140
|
30/11/2022
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL0018905
|
00688
|
FINO0001185
|
3666
|
07/12/2022
|
No Such Account
|
3100
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498582
|
6966237139
|
30/11/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603003WL0018905
|
00688
|
FINO0001185
|
3666
|
07/12/2022
|
No Such Account
|
3101
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498583
|
6966237138
|
30/11/2022
|
SUKHBIR SINGH
|
SUKHBIR SINGH
|
2603003WL0018905
|
00688
|
FINO0001185
|
3666
|
07/12/2022
|
No Such Account
|
3102
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498585
|
6966237151
|
30/11/2022
|
GULAB SINGH
|
GULAB SINGH
|
2603003WL0018906
|
00354
|
PUNB0017200
|
2820
|
07/12/2022
|
Account closed
|
3103
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498590
|
6966237162
|
30/11/2022
|
Kulwinder
|
Kulwinder
|
2603003WL0018908
|
00354
|
PUNB0345200
|
3384
|
07/12/2022
|
No Such Account
|
3104
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498593
|
6966237156
|
30/11/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603003WL0018911
|
00354
|
PUNB0049710
|
2538
|
07/12/2022
|
A/c Blocked or Frozen
|
3105
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498600
|
6966237161
|
30/11/2022
|
MANN SINGH
|
MANN SINGH
|
2603003WL0018914
|
00354
|
PUNB0299100
|
3666
|
07/12/2022
|
No Such Account
|
3106
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498602
|
6966237160
|
30/11/2022
|
MANN SINGH
|
MANN SINGH
|
2603003WL0018915
|
00354
|
PUNB0299100
|
3055
|
07/12/2022
|
No Such Account
|
3107
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498604
|
6966237169
|
30/11/2022
|
Simran singh
|
Simran singh
|
2603003WL0018917
|
00352
|
PUNB0PGB003
|
2538
|
07/12/2022
|
No Such Account
|
3108
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498605
|
6966237132
|
30/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL0018917
|
00089
|
CBIN0285060
|
2256
|
07/12/2022
|
No Such Account
|
3109
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498608
|
6966237130
|
30/11/2022
|
Bhikhan Singh
|
Bhikhan Singh
|
2603003WL0018919
|
00048
|
BKID0006374
|
1692
|
07/12/2022
|
No Such Account
|
3110
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498609
|
6966237131
|
30/11/2022
|
Amro Bai
|
Amro Bai
|
2603003WL0018919
|
00048
|
BKID0006374
|
1410
|
07/12/2022
|
No Such Account
|
3111
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498613
|
6966237145
|
30/11/2022
|
Heera Singh
|
Heera Singh
|
2603003WL0018921
|
00176
|
IDIB000F519
|
3102
|
07/12/2022
|
No Such Account
|
3112
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498647
|
6966237152
|
30/11/2022
|
GULAB SINGH
|
GULAB SINGH
|
2603003WL0018939
|
00354
|
PUNB0017200
|
2538
|
07/12/2022
|
Account closed
|
3113
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498650
|
6966237158
|
30/11/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL0018941
|
00354
|
PUNB0065400
|
2538
|
07/12/2022
|
No Such Account
|
3114
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498651
|
6966237164
|
30/11/2022
|
Harnam Singh
|
Harnam Singh
|
2603003WL0018941
|
00354
|
PUNB0345200
|
2538
|
07/12/2022
|
No Such Account
|
3115
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498652
|
6966237163
|
30/11/2022
|
Harnam Singh
|
Harnam Singh
|
2603003WL0018941
|
00354
|
PUNB0345200
|
2538
|
07/12/2022
|
No Such Account
|
3116
|
PB2603003_020223FTO_105626
|
2603003000NRG23020220230660356
|
8603961093
|
02/02/2023
|
REENU
|
REENU
|
2603003WL025005
|
00354
|
PUNB0017100
|
2538
|
08/02/2023
|
No Such Account
|
3117
|
PB2603002_300922APB_FTO_64974
|
2603002000NRG23300920220372098
|
5935704048
|
30/09/2022
|
RANO
|
RANO
|
2603002WL012951
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3118
|
PB2603003_030922FTO_50868
|
2603003000NRG22120820220685387
|
4641794843
|
03/09/2022
|
LALLU PARSHAD
|
LALLU PARSHAD
|
2603003WL0028881
|
00352
|
PUNB0PGB003
|
3497
|
12/09/2022
|
No Such Account
|
3119
|
PB2603003_030922FTO_50868
|
2603003000NRG22120820220685388
|
4641794841
|
03/09/2022
|
LALLU PARSHAD
|
LALLU PARSHAD
|
2603003WL0028881
|
00352
|
PUNB0PGB003
|
1614
|
12/09/2022
|
No Such Account
|
3120
|
PB2603003_030922FTO_50868
|
2603003000NRG22120820220685389
|
4641794842
|
03/09/2022
|
LALLU PARSHAD
|
LALLU PARSHAD
|
2603003WL0028881
|
00352
|
PUNB0PGB003
|
3497
|
12/09/2022
|
No Such Account
|
3121
|
PB2603003_020223FTO_105626
|
2603003000NRG23020220230660077
|
8603961096
|
02/02/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603003WL024996
|
00354
|
PUNB0065400
|
1410
|
08/02/2023
|
No Such Account
|
3122
|
PB2603003_030722FTO_26369
|
2603003000NRG23030720220143661
|
2913413642
|
03/07/2022
|
NEHRU
|
NEHRU
|
2603003WL004510
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
3123
|
PB2603003_040123APB_FTO_97689
|
2603003000NRG23040120230587837
|
7799271502
|
04/01/2023
|
Karmjit
|
Karmjit
|
2603003WL022612
|
00415
|
SBIN0000640
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
PB2603003_070822FTO_39191
|
2603003000NRG23050820220224497
|
3930075105
|
07/08/2022
|
Balvir
|
Balvir
|
2603003WL007530
|
00354
|
PUNB0106500
|
1692
|
13/08/2022
|
No Such Account
|
3125
|
PB2603003_070822FTO_39191
|
2603003000NRG23050820220224507
|
3930075106
|
07/08/2022
|
Gurdeep
|
Gurdeep
|
2603003WL007530
|
00354
|
PUNB0106500
|
1410
|
13/08/2022
|
No Such Account
|
3126
|
PB2603003_070822FTO_39191
|
2603003000NRG23050820220224513
|
3930075082
|
07/08/2022
|
Paveen kaur
|
Paveen kaur
|
2603003WL007530
|
00354
|
PUNB0106500
|
1410
|
13/08/2022
|
No Such Account
|
3127
|
PB2603003_071222APB_FTO_88364
|
2603003000NRG23061220220522277
|
7206460578
|
07/12/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2603003WL019996
|
00354
|
PUNB0049710
|
2820
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2603003_071122FTO_77562
|
2603003000NRG23071120220456603
|
6454215057
|
07/11/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL016569
|
00415
|
SBIN0013687
|
1410
|
15/11/2022
|
Account closed
|
3129
|
PB2603003_080922APB_FTO_52838
|
2603003000NRG23080920220303646
|
4740980232
|
08/09/2022
|
Labh SIngh
|
Labh SIngh
|
2603003WL010598
|
00168
|
ICIC0000538
|
2256
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2603003_071122FTO_77562
|
2603003000NRG23071120220458120
|
6454215196
|
07/11/2022
|
gurdeep
|
gurdeep
|
2603003WL016667
|
00354
|
PUNB0017100
|
3666
|
15/11/2022
|
No Such Account
|
3131
|
PB2603003_071222APB_FTO_88364
|
2603003000NRG23071220220522886
|
7206460634
|
07/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL020032
|
00354
|
PUNB0345200
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
PB2603003_071222APB_FTO_88364
|
2603003000NRG23071220220524469
|
7206460574
|
07/12/2022
|
Bhagwant Kaur
|
Bhagwant Kaur
|
2603003WL020106
|
00354
|
PUNB0049710
|
2250
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
PB2603003_071222APB_FTO_88364
|
2603003000NRG23071220220524876
|
7206460590
|
07/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603003WL020122
|
00354
|
PUNB0049710
|
2000
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
PB2603003_210722APB_FTO_34027
|
2603003000NRG23210720220196244
|
3365282099
|
21/07/2022
|
Baag
|
Baag
|
2603003WL006086
|
00048
|
BKID0006374
|
2538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
PB2603003_240922FTO_59917
|
2603003000NRG23240920220355422
|
5937479935
|
24/09/2022
|
basant kaur
|
basant kaur
|
2603003WL012407
|
00354
|
PUNB0049710
|
1410
|
27/10/2022
|
No Such Account
|
3136
|
PB2603003_260622FTO_22737
|
2603003000NRG23240620220115312
|
2610322058
|
26/06/2022
|
mehar
|
mehar
|
2603003WL003816
|
00177
|
IOBA0002100
|
1400
|
02/07/2022
|
No Such Account
|
3137
|
PB2603003_260622FTO_22737
|
2603003000NRG23230620220111536
|
2610322044
|
26/06/2022
|
karamjeet kaur
|
karamjeet kaur
|
2603003WL003751
|
00048
|
BKID0006374
|
2538
|
02/07/2022
|
Account closed
|
3138
|
PB2603003_260622FTO_22737
|
2603003000NRG23230620220111509
|
2610322083
|
26/06/2022
|
saroj
|
saroj
|
2603003WL003751
|
00352
|
PUNB0PGB003
|
2538
|
02/07/2022
|
No Such Account
|
3139
|
PB2603003_210922APB_FTO_57785
|
2603003000NRG23210920220341961
|
5937742140
|
21/09/2022
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL012022
|
00354
|
PUNB0345200
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2603003_061122FTO_77031
|
2603003000NRG23061120220456092
|
6387440210
|
06/11/2022
|
sonia
|
sonia
|
2603003WL0016480
|
00354
|
PUNB0049710
|
1974
|
11/11/2022
|
No Such Account
|
3141
|
PB2603003_061122FTO_77031
|
2603003000NRG23061120220456095
|
6387440211
|
06/11/2022
|
dharminder
|
dharminder
|
2603003WL0016482
|
00415
|
SBIN0050627
|
2820
|
11/11/2022
|
No Such Account
|
3142
|
PB2603003_061122FTO_77031
|
2603003000NRG23061120220456106
|
6387440214
|
06/11/2022
|
Shinda
|
Shinda
|
2603003WL0016488
|
00468
|
UBIN0819671
|
2538
|
11/11/2022
|
No Such Account
|
3143
|
PB2603003_090323APB_FTO_111734
|
2603003000NRG23070320230671104
|
0415697668
|
09/03/2023
|
Shindo
|
Shindo
|
2603003WL026215
|
00048
|
BKID0006370
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
3144
|
PB2603003_090323APB_FTO_111734
|
2603003000NRG23070320230671429
|
N03230127A35F
|
09/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2603003WL026231
|
00152
|
HDFC0000301
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2603003_101122FTO_78508
|
2603003000NRG23101120220462949
|
6498376246
|
10/11/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL0016922
|
00354
|
PUNB0065400
|
2538
|
17/11/2022
|
No Such Account
|
3146
|
PB2603003_101122FTO_78508
|
2603003000NRG23101120220462950
|
6498376227
|
10/11/2022
|
Harnam Singh
|
Harnam Singh
|
2603003WL0016922
|
00354
|
PUNB0345200
|
2538
|
17/11/2022
|
No Such Account
|
3147
|
PB2603003_241122FTO_83164
|
2603003000NRG23111120220466656
|
|
24/11/2022
|
SIMRAN
|
SIMRAN
|
2603003WL0017167
|
00078
|
CNRB0002094
|
2538
|
02/12/2022
|
Account closed
|
3148
|
PB2603003_140722FTO_31257
|
2603003000NRG23140720220180404
|
3187433455
|
14/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603003WL005557
|
00352
|
PUNB0PGB003
|
2256
|
19/07/2022
|
No Such Account
|
3149
|
PB2603003_241122FTO_83164
|
2603003000NRG23141120220470474
|
|
24/11/2022
|
Sajan
|
Sajan
|
2603003WL0017370
|
00078
|
CNRB0003065
|
2256
|
02/12/2022
|
No Such Account
|
3150
|
PB2603003_241122FTO_83164
|
2603003000NRG23141120220471434
|
|
24/11/2022
|
Sajan
|
Sajan
|
2603003WL0017386
|
00078
|
CNRB0003065
|
2538
|
02/12/2022
|
No Such Account
|
3151
|
PB2603003_241122FTO_83164
|
2603003000NRG23141120220471439
|
|
24/11/2022
|
RAKESH
|
RAKESH
|
2603003WL0017386
|
00045
|
BARB0FEROZP
|
2820
|
02/12/2022
|
A/c Blocked or Frozen
|
3152
|
PB2603003_241122FTO_83164
|
2603003000NRG23141120220471440
|
|
24/11/2022
|
MANPREET
|
MANPREET
|
2603003WL0017386
|
00354
|
PUNB0017100
|
2820
|
02/12/2022
|
A/c Blocked or Frozen
|
3153
|
PB2603003_241122FTO_83164
|
2603003000NRG23141120220471442
|
|
24/11/2022
|
Karamjit
|
Karamjit
|
2603003WL0017387
|
00089
|
CBIN0285060
|
282
|
02/12/2022
|
Account closed
|
3154
|
PB2603003_241122FTO_83164
|
2603003000NRG23141120220471443
|
|
24/11/2022
|
Karamjit
|
Karamjit
|
2603003WL0017387
|
00089
|
CBIN0285060
|
1692
|
02/12/2022
|
Account closed
|
3155
|
PB2603003_150922FTO_55598
|
2603003000NRG23150920220323167
|
5871959816
|
15/09/2022
|
MANN SINGH
|
MANN SINGH
|
2603003WL011315
|
00354
|
PUNB0029910
|
3055
|
21/10/2022
|
No Such Account
|
3156
|
PB2603003_220323APB_FTO_116982
|
2603003000NRG23210320230803592
|
0277682345
|
22/03/2023
|
Simar
|
Simar
|
2603003WL027829
|
00354
|
PUNB0049710
|
2256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
PB2603003_241222FTO_94362
|
2603003000NRG23231220220562998
|
7514915637
|
24/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603003WL021714
|
00468
|
UBIN0819671
|
1692
|
30/12/2022
|
No Such Account
|
3158
|
PB2603003_010323APB_FTO_108715
|
2603003000NRG23270220230666394
|
N0323012782C1
|
01/03/2023
|
binder
|
binder
|
2603003WL025892
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
PB2603003_270622APB_FTO_23829
|
2603003000NRG23270620220119920
|
2896303802
|
27/06/2022
|
Bhagwant Kaur
|
Bhagwant Kaur
|
2603003WL003957
|
00354
|
PUNB0049710
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
PB2603003_270622APB_FTO_23829
|
2603003000NRG23270620220122389
|
2896303912
|
27/06/2022
|
Usha
|
Usha
|
2603003WL004054
|
00354
|
PUNB0017100
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
PB2603003_241222FTO_94362
|
2603003000NRG23231220220560910
|
7514915622
|
24/12/2022
|
jogindero
|
jogindero
|
2603003WL021662
|
00354
|
PUNB0492400
|
2256
|
30/12/2022
|
No Such Account
|
3162
|
PB2603003_220323FTO_117245
|
2603003000NRG23220320230805707
|
0277486654
|
22/03/2023
|
kajal
|
kajal
|
2603003WL027883
|
00352
|
PUNB0PGB003
|
2820
|
29/03/2023
|
No Such Account
|
3163
|
PB2603003_191222FTO_92338
|
2603003000NRG23191220220551169
|
7376579143
|
19/12/2022
|
PREM
|
PREM
|
2603003WL021297
|
00352
|
PUNB0PGB003
|
282
|
23/12/2022
|
No Such Account
|
3164
|
PB2603003_191222FTO_92338
|
2603003000NRG23191220220551159
|
7376579144
|
19/12/2022
|
GOBINDA
|
GOBINDA
|
2603003WL021297
|
00352
|
PUNB0PGB003
|
282
|
23/12/2022
|
No Such Account
|
3165
|
PB2603003_191222FTO_92338
|
2603003000NRG23191220220551152
|
7376579142
|
19/12/2022
|
MONIKA
|
MONIKA
|
2603003WL021297
|
00352
|
PUNB0PGB003
|
1128
|
23/12/2022
|
No Such Account
|
3166
|
PB2603003_090323FTO_111732
|
2603003000NRG23090220230660885
|
0415474589
|
09/03/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2603003WL0025182
|
00415
|
SBIN0000640
|
846
|
31/03/2023
|
No Such Account
|
3167
|
PB2603003_090323FTO_111732
|
2603003000NRG23090220230660890
|
0415474674
|
09/03/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL0025186
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
3168
|
PB2603003_090323FTO_111732
|
2603003000NRG23090220230660891
|
0415474574
|
09/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603003WL0025186
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
3169
|
PB2603003_090323FTO_111732
|
2603003000NRG23120120230607036
|
0415474625
|
09/03/2023
|
KALA
|
KALA
|
2603003WL0023331
|
00688
|
FINO0001185
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
3170
|
PB2603003_071222FTO_88362
|
2603003000NRG23071220220522913
|
7206995349
|
07/12/2022
|
Angrej Singh
|
Angrej Singh
|
2603003WL020035
|
00352
|
PUNB0PGB003
|
1974
|
15/12/2022
|
No Such Account
|
3171
|
PB2603003_130922FTO_54608
|
2603003000NRG23130920220316854
|
5871907649
|
13/09/2022
|
goga
|
goga
|
2603003WL011085
|
00349
|
PSIB0021271
|
1128
|
21/10/2022
|
Account closed
|
3172
|
PB2603003_130922FTO_54608
|
2603003000NRG23130920220316866
|
5871907757
|
13/09/2022
|
Butta Singh
|
Butta Singh
|
2603003WL011085
|
00354
|
PUNB0144410
|
1974
|
21/10/2022
|
No Such Account
|
3173
|
PB2603003_131022FTO_69488
|
2603003000NRG23131020220408072
|
5955224126
|
13/10/2022
|
goga
|
goga
|
2603003WL014232
|
00349
|
PSIB0021271
|
1128
|
27/10/2022
|
Account closed
|
3174
|
PB2603003_131022FTO_69488
|
2603003000NRG23131020220408082
|
5955224154
|
13/10/2022
|
Butta Singh
|
Butta Singh
|
2603003WL014233
|
00354
|
PUNB0144410
|
1410
|
27/10/2022
|
No Such Account
|
3175
|
PB2603003_131022FTO_69488
|
2603003000NRG23131020220408091
|
5955224170
|
13/10/2022
|
SIMRAN
|
SIMRAN
|
2603003WL014235
|
00078
|
CNRB0003065
|
2538
|
27/10/2022
|
Account closed
|
3176
|
PB2603003_140922FTO_55182
|
2603003000NRG23140920220318811
|
5872003999
|
14/09/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603003WL011147
|
00468
|
UBIN0530816
|
2820
|
21/10/2022
|
No Such Account
|
3177
|
PB2603003_140922FTO_55182
|
2603003000NRG23140920220319579
|
5872003975
|
14/09/2022
|
Rani
|
Rani
|
2603003WL011173
|
00415
|
SBIN0001116
|
3102
|
21/10/2022
|
Account closed
|
3178
|
PB2603003_200323FTO_116030
|
2603003000NRG23170320230794176
|
0277484005
|
20/03/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603003WL027659
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
No Such Account
|
3179
|
PB2603003_200323FTO_116030
|
2603003000NRG23170320230794185
|
0277484001
|
20/03/2023
|
Jugraj Singh
|
Jugraj Singh
|
2603003WL027659
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
No Such Account
|
3180
|
PB2603003_210722APB_FTO_33547
|
2603003000NRG23200720220194348
|
3365287694
|
21/07/2022
|
Jeena
|
Jeena
|
2603003WL006037
|
00078
|
CNRB0003065
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2603003_270822FTO_48189
|
2603003000NRG23250820220271213
|
4398903750
|
27/08/2022
|
sajjan
|
sajjan
|
2603003WL009319
|
00352
|
PUNB0PGB003
|
2538
|
02/09/2022
|
No Such Account
|
3182
|
PB2603003_270822FTO_48189
|
2603003000NRG23260820220274370
|
4398904055
|
27/08/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2603003WL009480
|
00354
|
PUNB0049710
|
2820
|
02/09/2022
|
No Such Account
|
3183
|
PB2603003_270822FTO_48189
|
2603003000NRG23260820220274601
|
4398904050
|
27/08/2022
|
mahinder
|
mahinder
|
2603003WL009480
|
00354
|
PUNB0017100
|
1974
|
02/09/2022
|
No Such Account
|
3184
|
PB2603003_270822FTO_48189
|
2603003000NRG23250820220271631
|
4398903747
|
27/08/2022
|
Manjeet Singh
|
Manjeet Singh
|
2603003WL009346
|
00354
|
PUNB0106500
|
2820
|
02/09/2022
|
No Such Account
|
3185
|
PB2603003_270822FTO_48189
|
2603003000NRG23250820220271544
|
4398903886
|
27/08/2022
|
Soma Rani
|
Soma Rani
|
2603003WL009343
|
00176
|
IDIB000F519
|
1692
|
02/09/2022
|
No Such Account
|
3186
|
PB2603003_230323APB_FTO_117865
|
2603003000NRG23220320230806012
|
0277678350
|
23/03/2023
|
Sunil
|
Sunil
|
2603003WL027895
|
00354
|
PUNB0045010
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2603003_200323FTO_116030
|
2603003000NRG23200320230797904
|
0277483955
|
20/03/2023
|
preet kaur
|
preet kaur
|
2603003WL027730
|
00176
|
IDIB000F519
|
1974
|
29/03/2023
|
No Such Account
|
3188
|
PB2603003_200323FTO_116030
|
2603003000NRG23180320230795339
|
0277483949
|
20/03/2023
|
jogindero
|
jogindero
|
2603003WL027691
|
00089
|
CBIN0280330
|
3666
|
29/03/2023
|
No Such Account
|
3189
|
PB2603003_090323FTO_111732
|
2603003000NRG23170120230614296
|
0415474622
|
09/03/2023
|
sukhdev
|
sukhdev
|
2603003WL0023610
|
00078
|
CNRB0002113
|
1974
|
31/03/2023
|
Account closed
|
3190
|
PB2603003_141222FTO_90563
|
2603003000NRG23141220220538219
|
7341030644
|
14/12/2022
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL020759
|
00688
|
FINO0001185
|
2820
|
21/12/2022
|
No Such Account
|
3191
|
PB2603003_010123APB_FTO_96438
|
2603003000NRG23281220220572784
|
7716957095
|
01/01/2023
|
Massa
|
Massa
|
2603003WL022081
|
00354
|
PUNB0106500
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
PB2603003_131222APB_FTO_90244
|
2603003000NRG23131220220536742
|
7321340990
|
13/12/2022
|
Usha
|
Usha
|
2603003WL020669
|
00354
|
PUNB0017100
|
2538
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
PB2603003_160323FTO_114491
|
2603003000NRG23140320230741075
|
0415482426
|
16/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2603003WL026847
|
00152
|
HDFC0002783
|
3384
|
31/03/2023
|
Account closed
|
3194
|
PB2603003_160323FTO_114491
|
2603003000NRG23140320230763507
|
0415482384
|
16/03/2023
|
VIJAY
|
VIJAY
|
2603003WL027097
|
00415
|
SBIN0051175
|
2538
|
31/03/2023
|
No Such Account
|
3195
|
PB2603003_160323FTO_114491
|
2603003000NRG23140320230763508
|
0415482385
|
16/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL027097
|
00415
|
SBIN0051175
|
2538
|
31/03/2023
|
No Such Account
|
3196
|
PB2603003_160323FTO_114491
|
2603003000NRG23140320230763509
|
0415482383
|
16/03/2023
|
Jeet Kaur
|
Jeet Kaur
|
2603003WL027097
|
00415
|
SBIN0051175
|
2538
|
31/03/2023
|
No Such Account
|
3197
|
PB2603003_160323FTO_114491
|
2603003000NRG23140320230765141
|
0415482338
|
16/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603003WL027127
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
3198
|
PB2603003_250522FTO_10917
|
2603003000NRG23250520220035570
|
1820619489
|
25/05/2022
|
Reeta
|
Reeta
|
2603003WL001538
|
00045
|
BARB0FEROZP
|
1128
|
02/06/2022
|
No Such Account
|
3199
|
PB2603003_250522FTO_10917
|
2603003000NRG23250520220036067
|
1820619529
|
25/05/2022
|
Sadhu
|
Sadhu
|
2603003WL001558
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
3200
|
PB2603003_250722FTO_34961
|
2603003000NRG23250720220202040
|
3410183437
|
25/07/2022
|
Harnam Singh
|
Harnam Singh
|
2603003WL0006325
|
00045
|
BARB0FEROZP
|
1128
|
29/07/2022
|
No Such Account
|
3201
|
PB2603003_300722APB_FTO_36650
|
2603003000NRG23280720220212984
|
3585380617
|
30/07/2022
|
Sukha
|
Sukha
|
2603003WL006860
|
00354
|
PUNB0017100
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
PB2603003_300722APB_FTO_36650
|
2603003000NRG23280720220213002
|
3585380618
|
30/07/2022
|
Thakur
|
Thakur
|
2603003WL006860
|
00354
|
PUNB0017100
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
PB2603003_261022APB_FTO_73511
|
2603003000NRG23261020220431588
|
6097803347
|
26/10/2022
|
Usha
|
Usha
|
2603003WL015159
|
00354
|
PUNB0017100
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
PB2603003_250522FTO_10917
|
2603003000NRG23250520220035146
|
1820619727
|
25/05/2022
|
Manjit kaur
|
Manjit kaur
|
2603003WL001516
|
00032
|
UTIB0002365
|
2538
|
02/06/2022
|
Account closed
|
3205
|
PB2603003_250522FTO_10917
|
2603003000NRG23250520220034637
|
1820619505
|
25/05/2022
|
YAADWINDER SINGH
|
YAADWINDER SINGH
|
2603003WL001490
|
00354
|
PUNB0049710
|
2538
|
02/06/2022
|
No Such Account
|
3206
|
PB2603003_250522FTO_10917
|
2603003000NRG23250520220033625
|
1820619670
|
25/05/2022
|
ARCHNA
|
ARCHNA
|
2603003WL001471
|
00354
|
PUNB0017100
|
2538
|
02/06/2022
|
No Such Account
|
3207
|
PB2603003_200323APB_FTO_116047
|
2603003000NRG23180320230795309
|
0278046464
|
20/03/2023
|
surjit singh
|
surjit singh
|
2603003WL027691
|
00354
|
PUNB0345200
|
1410
|
29/03/2023
|
Account closed
|
3208
|
PB2603003_170123FTO_101188
|
2603003000NRG23170120230614260
|
8129816494
|
17/01/2023
|
Kernail Singh
|
Kernail Singh
|
2603003WL023606
|
00032
|
UTIB0000313
|
1692
|
24/01/2023
|
Account closed
|
3209
|
PB2603003_170123FTO_101188
|
2603003000NRG23170120230613932
|
8129816517
|
17/01/2023
|
AJANDEEP KAUR
|
AJANDEEP KAUR
|
2603003WL023598
|
00045
|
BARB0FEROZP
|
564
|
24/01/2023
|
No Such Account
|
3210
|
PB2603003_170123FTO_101188
|
2603003000NRG23170120230613918
|
8129816516
|
17/01/2023
|
Gurdit Singh
|
Gurdit Singh
|
2603003WL023595
|
00045
|
BARB0FEROZP
|
250
|
24/01/2023
|
No Such Account
|
3211
|
PB2603003_170123FTO_101188
|
2603003000NRG23170120230613916
|
8129816515
|
17/01/2023
|
KASHMIRA BAI
|
KASHMIRA BAI
|
2603003WL023595
|
00045
|
BARB0FEROZP
|
250
|
24/01/2023
|
No Such Account
|
3212
|
PB2603003_160323FTO_114491
|
2603003000NRG23160320230790513
|
0415482400
|
16/03/2023
|
sandeep singh
|
sandeep singh
|
2603003WL027562
|
00032
|
UTIB0002099
|
1974
|
31/03/2023
|
Account closed
|
3213
|
PB2603003_151022APB_FTO_70022
|
2603003000NRG23141020220409660
|
5959408483
|
15/10/2022
|
Sham Singh
|
Sham Singh
|
2603003WL014314
|
00354
|
PUNB0345200
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
PB2603003_151022APB_FTO_70022
|
2603003000NRG23141020220409421
|
5959408448
|
15/10/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603003WL014305
|
00048
|
BKID0006370
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
PB2603003_151022APB_FTO_70022
|
2603003000NRG23141020220409066
|
5959408413
|
15/10/2022
|
REKHA
|
REKHA
|
2603003WL014297
|
00354
|
PUNB0017100
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
PB2603002_281122FTO_84235
|
2603002000NRG23271120220497983
|
|
28/11/2022
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603002WL018892
|
00415
|
SBIN0050061
|
2256
|
02/12/2022
|
No Such Account
|
3217
|
PB2603002_290323FTO_121825
|
2603002000NRG23280320230822329
|
0518781765
|
29/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603002WL028327
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
3218
|
PB2603002_281122FTO_84235
|
2603002000NRG23281120220498524
|
|
28/11/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2603002WL018900
|
00176
|
IDIB000Z503
|
1974
|
02/12/2022
|
No Such Account
|
3219
|
PB2603003_131022APB_FTO_69489
|
2603003000NRG23131020220406491
|
5955381831
|
13/10/2022
|
Karamjit
|
Karamjit
|
2603003WL014151
|
00089
|
CBIN0280330
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
PB2603003_131022APB_FTO_69489
|
2603003000NRG23131020220407407
|
5955381917
|
13/10/2022
|
Phuman Singh
|
Phuman Singh
|
2603003WL014172
|
00045
|
BARB0VJFEPU
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
PB2603003_131022APB_FTO_69489
|
2603003000NRG23131020220408068
|
5955381884
|
13/10/2022
|
Massa
|
Massa
|
2603003WL014232
|
00354
|
PUNB0106500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
PB2603003_250722FTO_34610
|
2603003000NRG23210720220195058
|
3384307735
|
25/07/2022
|
Meeto
|
Meeto
|
2603003WL0006047
|
00354
|
PUNB0049710
|
2538
|
29/07/2022
|
No Such Account
|
3223
|
PB2603003_250722FTO_34610
|
2603003000NRG23210720220195059
|
3384307736
|
25/07/2022
|
Meeto
|
Meeto
|
2603003WL0006047
|
00354
|
PUNB0049710
|
2538
|
29/07/2022
|
No Such Account
|
3224
|
PB2603003_250722FTO_34610
|
2603003000NRG23210720220195987
|
3384307720
|
25/07/2022
|
Amro Bai
|
Amro Bai
|
2603003WL0006074
|
00045
|
BARB0FEROZP
|
1692
|
29/07/2022
|
No Such Account
|
3225
|
PB2603003_220922APB_FTO_58530
|
2603003000NRG23220920220345958
|
5937744807
|
22/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL012159
|
00354
|
PUNB0029910
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
PB2603003_240822FTO_46608
|
2603003000NRG23230820220266337
|
4278683719
|
24/08/2022
|
Mindo Bai
|
Mindo Bai
|
2603003WL009165
|
00045
|
BARB0FEROZP
|
2538
|
30/08/2022
|
No Such Account
|
3227
|
PB2603003_270323FTO_120518
|
2603003000NRG23270320230814028
|
0415486169
|
27/03/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603003WL028089
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
3228
|
PB2603003_270323FTO_120518
|
2603003000NRG23270320230814037
|
0415486172
|
27/03/2023
|
Jugraj Singh
|
Jugraj Singh
|
2603003WL028089
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
3229
|
PB2603003_280922FTO_63335
|
2603003000NRG23280920220361023
|
5937492705
|
28/09/2022
|
Kashmeer Singh
|
Kashmeer Singh
|
2603003WL012621
|
00415
|
SBIN0050627
|
2000
|
27/10/2022
|
Account closed
|
3230
|
PB2603003_270323FTO_120518
|
2603003000NRG23270320230814264
|
0415486159
|
27/03/2023
|
Rakesh
|
Rakesh
|
2603003WL028101
|
00078
|
CNRB0003065
|
1974
|
31/03/2023
|
Account closed
|
3231
|
PB2603003_220323APB_FTO_117290
|
2603003000NRG23220320230805683
|
0277678396
|
22/03/2023
|
Vasan
|
Vasan
|
2603003WL027883
|
00078
|
CNRB0003065
|
3102
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
PB2603003_220123APB_FTO_102345
|
2603003000NRG23210120230625279
|
8313345428
|
22/01/2023
|
Jarnail Singh
|
Jarnail Singh
|
2603003WL024000
|
00354
|
PUNB0017200
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
PB2603003_220123APB_FTO_102345
|
2603003000NRG23200120230624835
|
8313345337
|
22/01/2023
|
binder
|
binder
|
2603003WL023991
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
PB2603003_220123APB_FTO_102345
|
2603003000NRG23200120230623240
|
8313345217
|
22/01/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2603003WL023950
|
00415
|
SBIN0050210
|
3666
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3235
|
PB2603003_220123APB_FTO_102345
|
2603003000NRG23200120230622208
|
8313345223
|
22/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL023915
|
00415
|
SBIN0003986
|
1974
|
01/02/2023
|
A/c Blocked or Frozen
|
3236
|
PB2603003_181222FTO_91622
|
2603003000NRG23161220220546548
|
7364793529
|
18/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603003WL021089
|
00177
|
IOBA0000492
|
2538
|
23/12/2022
|
Account closed
|
3237
|
PB2603003_290922APB_FTO_64243
|
2603003000NRG23290920220366069
|
5935703045
|
29/09/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603003WL012776
|
00354
|
PUNB0065400
|
1128
|
27/10/2022
|
Account closed
|
3238
|
PB2603003_290922APB_FTO_64243
|
2603003000NRG23290920220366091
|
5935703034
|
29/09/2022
|
Bagh
|
Bagh
|
2603003WL012776
|
00354
|
PUNB0065400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498653
|
6966237157
|
30/11/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL0018941
|
00354
|
PUNB0065400
|
2538
|
07/12/2022
|
No Such Account
|
3240
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498654
|
6966237174
|
30/11/2022
|
Kashmeer Singh
|
Kashmeer Singh
|
2603003WL0018942
|
00415
|
SBIN0050627
|
2000
|
07/12/2022
|
Account closed
|
3241
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498655
|
6966237129
|
30/11/2022
|
Vijay
|
Vijay
|
2603003WL0018943
|
00045
|
BARB0VJFEPU
|
780
|
07/12/2022
|
No Such Account
|
3242
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498660
|
6966237128
|
30/11/2022
|
PREETO BAI
|
PREETO BAI
|
2603003WL0018946
|
00045
|
BARB0FERROA
|
1692
|
07/12/2022
|
No Such Account
|
3243
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498661
|
6966237127
|
30/11/2022
|
Amro Bai
|
Amro Bai
|
2603003WL0018946
|
00045
|
BARB0FERROA
|
1692
|
07/12/2022
|
No Such Account
|
3244
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498663
|
6966237134
|
30/11/2022
|
Darshan Singh
|
Darshan Singh
|
2603003WL0018947
|
00078
|
CNRB0002113
|
2256
|
07/12/2022
|
Account closed
|
3245
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498664
|
6966237135
|
30/11/2022
|
Darshan Singh
|
Darshan Singh
|
2603003WL0018947
|
00078
|
CNRB0002113
|
2256
|
07/12/2022
|
Account closed
|
3246
|
PB2603003_270822APB_FTO_48190
|
2603003000NRG23260820220274613
|
4399152066
|
27/08/2022
|
Rinku
|
Rinku
|
2603003WL009480
|
00078
|
CNRB0002094
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2603003_270822APB_FTO_48190
|
2603003000NRG23260820220274529
|
4399152109
|
27/08/2022
|
Usha
|
Usha
|
2603003WL009480
|
00354
|
PUNB0017100
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2603003_270822APB_FTO_48190
|
2603003000NRG23260820220274517
|
4399151943
|
27/08/2022
|
Bagh
|
Bagh
|
2603003WL009480
|
00354
|
PUNB0065400
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
PB2603003_270822APB_FTO_48190
|
2603003000NRG23260820220274404
|
4399151914
|
27/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603003WL009480
|
00354
|
PUNB0049710
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
PB2603003_270822APB_FTO_48190
|
2603003000NRG23250820220271595
|
4399151963
|
27/08/2022
|
Chinder Pal
|
Chinder Pal
|
2603003WL009344
|
00354
|
PUNB0065400
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
PB2603003_240922APB_FTO_60150
|
2603003000NRG23240920220355976
|
5938465413
|
24/09/2022
|
Jasbir
|
Jasbir
|
2603003WL012423
|
00354
|
PUNB0017100
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2603003_241222APB_FTO_94363
|
2603003000NRG23231220220560751
|
7515042776
|
24/12/2022
|
Jernail Singh
|
Jernail Singh
|
2603003WL021645
|
00051
|
MAHB0000443
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
PB2603003_220922FTO_58529
|
2603003000NRG23210920220344712
|
5937668206
|
22/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL012126
|
00354
|
PUNB0017100
|
2820
|
27/10/2022
|
No Such Account
|
3254
|
PB2603003_220922FTO_58529
|
2603003000NRG23210920220344373
|
5937668707
|
22/09/2022
|
SUMITRA
|
SUMITRA
|
2603003WL012109
|
00354
|
PUNB0049710
|
3666
|
27/10/2022
|
No Such Account
|
3255
|
PB2603003_140722APB_FTO_31260
|
2603003000NRG23140720220179822
|
3187566121
|
14/07/2022
|
Bagh Singh
|
Bagh Singh
|
2603003WL005543
|
00352
|
PUNB0PGB003
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
PB2603003_301122FTO_85028
|
2603003000NRG23281120220498864
|
6966237142
|
30/11/2022
|
dharminder
|
dharminder
|
2603003WL0018978
|
00176
|
IDIB000F014
|
2820
|
07/12/2022
|
No Such Account
|
3257
|
PB2603003_290323APB_FTO_121855
|
2603003000NRG23290320230825114
|
0518839955
|
29/03/2023
|
Ravi Kumar
|
Ravi Kumar
|
2603003WL028421
|
00354
|
PUNB0049710
|
1000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3258
|
PB2603003_290323APB_FTO_121855
|
2603003000NRG23290320230825130
|
0518839994
|
29/03/2023
|
AKASH
|
AKASH
|
2603003WL028421
|
00078
|
CNRB0003065
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
3259
|
PB2603003_290323APB_FTO_121855
|
2603003000NRG23290320230825762
|
0518839929
|
29/03/2023
|
MAHAR
|
MAHAR
|
2603003WL028443
|
00354
|
PUNB0017100
|
846
|
03/04/2023
|
Account closed
|
3260
|
PB2603003_290323APB_FTO_121855
|
2603003000NRG23290320230826035
|
0518839996
|
29/03/2023
|
DAMIKA
|
DAMIKA
|
2603003WL028450
|
00089
|
CBIN0280330
|
564
|
03/04/2023
|
Account closed
|
3261
|
PB2603003_290323APB_FTO_121855
|
2603003000NRG23290320230826086
|
0518839652
|
29/03/2023
|
Krishna
|
Krishna
|
2603003WL028450
|
00354
|
PUNB0017100
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2603003_190123FTO_101837
|
2603003000NRG23190120230619009
|
8129811271
|
19/01/2023
|
Rani
|
Rani
|
2603003WL023775
|
00352
|
PUNB0PGB003
|
846
|
24/01/2023
|
No Such Account
|
3263
|
PB2603003_210722FTO_34033
|
2603003000NRG23210720220196682
|
3364762389
|
21/07/2022
|
kavita
|
kavita
|
2603003WL006110
|
00354
|
PUNB0017100
|
2184
|
27/07/2022
|
No Such Account
|
3264
|
PB2603003_210722FTO_34033
|
2603003000NRG23210720220196735
|
3364762414
|
21/07/2022
|
Saleena
|
Saleena
|
2603003WL006115
|
00354
|
PUNB0017100
|
1974
|
27/07/2022
|
No Such Account
|
3265
|
PB2603003_250722FTO_34953
|
2603003000NRG23250720220202842
|
3384308648
|
25/07/2022
|
MUKHTIYAR SINGH
|
MUKHTIYAR SINGH
|
2603003WL006376
|
00352
|
PUNB0PGB003
|
2538
|
29/07/2022
|
No Such Account
|
3266
|
PB2603003_270722APB_FTO_35766
|
2603003000NRG23270720220210273
|
3444854156
|
27/07/2022
|
Chinder Pal
|
Chinder Pal
|
2603003WL006711
|
00354
|
PUNB0065400
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2603003_211222FTO_93327
|
2603003000NRG23211220220555265
|
7469429553
|
21/12/2022
|
sukhdev
|
sukhdev
|
2603003WL021457
|
00078
|
CNRB0002094
|
1974
|
28/12/2022
|
Account closed
|
3268
|
PB2603003_211222FTO_93327
|
2603003000NRG23211220220554700
|
7469429577
|
21/12/2022
|
inderjit kaur
|
inderjit kaur
|
2603003WL021440
|
00152
|
HDFC0002763
|
2820
|
28/12/2022
|
No Such Account
|
3269
|
PB2603003_211222FTO_93327
|
2603003000NRG23201220220553275
|
7469429578
|
21/12/2022
|
inderjit kaur
|
inderjit kaur
|
2603003WL021368
|
00152
|
HDFC0002763
|
1692
|
28/12/2022
|
No Such Account
|
3270
|
PB2603003_211022FTO_72330
|
2603003000NRG23201020220422261
|
5996665773
|
21/10/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603003WL014783
|
00352
|
PUNB0PGB003
|
282
|
31/10/2022
|
No Such Account
|
3271
|
PB2603003_191022FTO_71586
|
2603003000NRG23191020220420261
|
5956044148
|
19/10/2022
|
Mangat Ram
|
Mangat Ram
|
2603003WL014718
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
3272
|
PB2603003_191022FTO_71586
|
2603003000NRG23191020220418265
|
5956044233
|
19/10/2022
|
BAGICHA
|
BAGICHA
|
2603003WL014657
|
00415
|
SBIN0001546
|
1692
|
27/10/2022
|
No Such Account
|
3273
|
PB2603003_191022FTO_71586
|
2603003000NRG23191020220418053
|
5956043988
|
19/10/2022
|
Kulwinder singh
|
Kulwinder singh
|
2603003WL014651
|
00176
|
IDIB000F519
|
1974
|
27/10/2022
|
No Such Account
|
3274
|
PB2603003_190123FTO_101837
|
2603003000NRG23190120230620524
|
8129811270
|
19/01/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2603003WL023843
|
00352
|
PUNB0PGB003
|
846
|
24/01/2023
|
No Such Account
|
3275
|
PB2603003_190123FTO_101837
|
2603003000NRG23190120230620520
|
8129811268
|
19/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603003WL023843
|
00352
|
PUNB0PGB003
|
846
|
24/01/2023
|
No Such Account
|
3276
|
PB2603003_190123FTO_101837
|
2603003000NRG23190120230620513
|
8129811269
|
19/01/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL023843
|
00352
|
PUNB0PGB003
|
846
|
24/01/2023
|
No Such Account
|
3277
|
PB2603003_190123FTO_101837
|
2603003000NRG23190120230619283
|
8129811163
|
19/01/2023
|
AJANDEEP KAUR
|
AJANDEEP KAUR
|
2603003WL023786
|
00045
|
BARB0FEROZP
|
2256
|
24/01/2023
|
No Such Account
|
3278
|
PB2603003_181222FTO_91625
|
2603003000NRG23141220220537791
|
7364790789
|
18/12/2022
|
Chhinderpal singh
|
Chhinderpal singh
|
2603003WL0020746
|
00354
|
PUNB0345200
|
1974
|
23/12/2022
|
No Such Account
|
3279
|
PB2603003_151022FTO_70021
|
2603003000NRG23141020220410545
|
5959298675
|
15/10/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL014359
|
00415
|
SBIN0013687
|
2820
|
27/10/2022
|
Account closed
|
3280
|
PB2603003_151022FTO_70021
|
2603003000NRG23141020220409690
|
5959298920
|
15/10/2022
|
Harnam Singh
|
Harnam Singh
|
2603003WL014314
|
00354
|
PUNB0345200
|
2538
|
27/10/2022
|
No Such Account
|
3281
|
PB2603003_151022FTO_70021
|
2603003000NRG23141020220409678
|
5959298912
|
15/10/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL014314
|
00354
|
PUNB0065400
|
2538
|
27/10/2022
|
No Such Account
|
3282
|
PB2603003_150323APB_FTO_113927
|
2603003000NRG23140320230776871
|
N03230127D93A
|
15/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603003WL027279
|
00354
|
PUNB0345200
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2603003_150323APB_FTO_113927
|
2603003000NRG23140320230776482
|
N03230127D9E5
|
15/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2603003WL027272
|
00152
|
HDFC0000301
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2603003_150323APB_FTO_113927
|
2603003000NRG23140320230775758
|
N03230127D8A4
|
15/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL027261
|
00354
|
PUNB0029910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
PB2603003_150323APB_FTO_113927
|
2603003000NRG23140320230775600
|
0415768010
|
15/03/2023
|
DAMIKA
|
DAMIKA
|
2603003WL027259
|
00089
|
CBIN0280330
|
2538
|
31/03/2023
|
Account closed
|
3286
|
PB2603003_280722FTO_36138
|
2603003000NRG23280720220211597
|
3543038183
|
28/07/2022
|
Roma
|
Roma
|
2603003WL006772
|
00415
|
SBIN0013687
|
1410
|
03/08/2022
|
No Such Account
|
3287
|
PB2603003_080123FTO_98666
|
2603003000NRG23050120230593017
|
7854450272
|
08/01/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2603003WL022787
|
00352
|
PUNB0PGB003
|
1410
|
12/01/2023
|
No Such Account
|
3288
|
PB2603003_080123FTO_98666
|
2603003000NRG23050120230593040
|
7854450292
|
08/01/2023
|
GUJJAR SINGH
|
GUJJAR SINGH
|
2603003WL022790
|
00415
|
SBIN0050210
|
1128
|
12/01/2023
|
No Such Account
|
3289
|
PB2603003_060922FTO_51882
|
2603003000NRG23060920220297310
|
4641809802
|
06/09/2022
|
Suja Ram
|
Suja Ram
|
2603003WL010407
|
00468
|
UBIN0910104
|
2538
|
12/09/2022
|
No Such Account
|
3290
|
PB2603003_060922FTO_51882
|
2603003000NRG23060920220297320
|
4641809829
|
06/09/2022
|
Tarsem
|
Tarsem
|
2603003WL010407
|
00078
|
CNRB0003065
|
2538
|
12/09/2022
|
No Such Account
|
3291
|
PB2603003_140922APB_FTO_55183
|
2603003000NRG23140920220318669
|
5872106399
|
14/09/2022
|
Bhajan Singh
|
Bhajan Singh
|
2603003WL011140
|
00354
|
PUNB0345200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2603003_140922APB_FTO_55183
|
2603003000NRG23140920220318878
|
5872106366
|
14/09/2022
|
Usha
|
Usha
|
2603003WL011149
|
00354
|
PUNB0017100
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
PB2603003_240323APB_FTO_118900
|
2603003000NRG23240320230811985
|
N032302D23E2D
|
24/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603003WL028046
|
00051
|
MAHB0000443
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
PB2603003_290323FTO_121841
|
2603003000NRG23280320230821868
|
0518779560
|
29/03/2023
|
Gobinda
|
Gobinda
|
2603003WL028307
|
00078
|
CNRB0003065
|
200
|
03/04/2023
|
Account closed
|
3295
|
PB2603003_290323FTO_121841
|
2603003000NRG23280320230821952
|
0518779492
|
29/03/2023
|
vijay kumar
|
vijay kumar
|
2603003WL028307
|
00354
|
PUNB0017100
|
600
|
03/04/2023
|
No Such Account
|
3296
|
PB2603003_290323FTO_121841
|
2603003000NRG23280320230822286
|
0518779587
|
29/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603003WL028322
|
00176
|
IDIB000F014
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
3297
|
PB2603003_290323FTO_121841
|
2603003000NRG23280320230820979
|
0518779512
|
29/03/2023
|
BABBU SINGH
|
BABBU SINGH
|
2603003WL028283
|
00468
|
UBIN0530816
|
282
|
03/04/2023
|
No Such Account
|
3298
|
PB2603003_291022APB_FTO_74471
|
2603003000NRG23271020220434623
|
6089923786
|
29/10/2022
|
Jasbir
|
Jasbir
|
2603003WL015284
|
00354
|
PUNB0017100
|
2256
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2603003_260522FTO_11351
|
2603003000NRG23260520220037652
|
1821010493
|
26/05/2022
|
Jass
|
Jass
|
2603003WL001592
|
00352
|
PUNB0PGB003
|
2256
|
02/06/2022
|
No Such Account
|
3300
|
PB2603003_260522FTO_11351
|
2603003000NRG23260520220037476
|
1821010687
|
26/05/2022
|
Veero
|
Veero
|
2603003WL001584
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
No Such Account
|
3301
|
PB2603003_260522FTO_11351
|
2603003000NRG23260520220037474
|
1821010743
|
26/05/2022
|
Jeejo
|
Jeejo
|
2603003WL001584
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
No Such Account
|
3302
|
PB2603003_260522FTO_11351
|
2603003000NRG23260520220037449
|
1821010780
|
26/05/2022
|
Puja Rani
|
Puja Rani
|
2603003WL001584
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
3303
|
PB2603003_260522FTO_11351
|
2603003000NRG23260520220037445
|
1821010636
|
26/05/2022
|
Asha
|
Asha
|
2603003WL001584
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
3304
|
PB2603003_260522FTO_11351
|
2603003000NRG23260520220037385
|
1821011069
|
26/05/2022
|
nirmal kaur
|
nirmal kaur
|
2603003WL001583
|
00354
|
PUNB0017100
|
2538
|
02/06/2022
|
No Such Account
|
3305
|
PB2603003_260522FTO_11351
|
2603003000NRG23260520220037364
|
1821011000
|
26/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603003WL001583
|
00078
|
CNRB0018119
|
2538
|
02/06/2022
|
Account closed
|
3306
|
PB2603003_260522FTO_11351
|
2603003000NRG23260520220037292
|
1821010740
|
26/05/2022
|
Pallo
|
Pallo
|
2603003WL001583
|
00352
|
PUNB0PGB003
|
2538
|
02/06/2022
|
No Such Account
|
3307
|
PB2603003_290323FTO_121841
|
2603003000NRG23280320230821400
|
0518779654
|
29/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603003WL028297
|
00354
|
PUNB0049710
|
1692
|
03/04/2023
|
No Such Account
|
3308
|
PB2603003_290323FTO_121841
|
2603003000NRG23290320230825775
|
0518779491
|
29/03/2023
|
vijay kumar
|
vijay kumar
|
2603003WL028443
|
00354
|
PUNB0017100
|
1128
|
03/04/2023
|
No Such Account
|
3309
|
PB2603003_290323FTO_121841
|
2603003000NRG23290320230825794
|
0518779638
|
29/03/2023
|
MONIKA
|
MONIKA
|
2603003WL028444
|
00354
|
PUNB0017100
|
200
|
03/04/2023
|
No Such Account
|
3310
|
PB2603003_290323FTO_121841
|
2603003000NRG23290320230826060
|
0518779639
|
29/03/2023
|
Anjali
|
Anjali
|
2603003WL028450
|
00354
|
PUNB0017100
|
846
|
03/04/2023
|
No Such Account
|
3311
|
PB2603003_290323FTO_121841
|
2603003000NRG23290320230826098
|
0518779559
|
29/03/2023
|
Gobinda
|
Gobinda
|
2603003WL028450
|
00078
|
CNRB0003065
|
564
|
03/04/2023
|
Account closed
|
3312
|
PB2603003_010822APB_FTO_37224
|
2603003000NRG23310720220215075
|
3720513722
|
01/08/2022
|
Paramjit Singh
|
Paramjit Singh
|
2603003WL007002
|
00354
|
PUNB0209720
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
PB2603003_050123APB_FTO_98056
|
2603003000NRG23050120230591917
|
7799640996
|
05/01/2023
|
Sukhdev SIngh
|
Sukhdev SIngh
|
2603003WL022749
|
00354
|
PUNB0065400
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2603003_050123APB_FTO_98056
|
2603003000NRG23050120230592089
|
7799641121
|
05/01/2023
|
Mohan Singh
|
Mohan Singh
|
2603003WL022761
|
00352
|
PUNB0PGB003
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
PB2603003_220622FTO_21577
|
2603003000NRG23100620220074007
|
2564056532
|
22/06/2022
|
Rani
|
Rani
|
2603003WL002795
|
00089
|
CBIN0285060
|
1974
|
30/06/2022
|
No Such Account
|
3316
|
PB2603003_220622FTO_21577
|
2603003000NRG23150620220082373
|
2564056986
|
22/06/2022
|
BAKSHISH
|
BAKSHISH
|
2603003WL003030
|
00349
|
PSIB0000277
|
3384
|
30/06/2022
|
No Such Account
|
3317
|
PB2603003_220622FTO_21577
|
2603003000NRG23160620220087568
|
2564057198
|
22/06/2022
|
PARVEEN
|
PARVEEN
|
2603003WL003122
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
3318
|
PB2603003_220622FTO_21577
|
2603003000NRG23160620220088883
|
2564056575
|
22/06/2022
|
Gindo
|
Gindo
|
2603003WL003149
|
00078
|
CNRB0002094
|
1410
|
30/06/2022
|
No Such Account
|
3319
|
PB2603003_220622FTO_21577
|
2603003000NRG23160620220089649
|
2564057032
|
22/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603003WL003173
|
00349
|
PSIB0000656
|
3666
|
30/06/2022
|
No Such Account
|
3320
|
PB2603003_220622FTO_21577
|
2603003000NRG23160620220089713
|
2564057191
|
22/06/2022
|
Usha
|
Usha
|
2603003WL003176
|
00354
|
PUNB0049710
|
1692
|
30/06/2022
|
No Such Account
|
3321
|
PB2603003_220622FTO_21577
|
2603003000NRG23160620220089862
|
2564057270
|
22/06/2022
|
Gurvinder Singh
|
Gurvinder Singh
|
2603003WL003179
|
00048
|
BKID0006374
|
2538
|
30/06/2022
|
Account closed
|
3322
|
PB2603003_211122FTO_81778
|
2603003000NRG23161120220475300
|
6673140095
|
21/11/2022
|
SARBJEET SINGH
|
SARBJEET SINGH
|
2603003WL017623
|
00032
|
UTIB0002099
|
282
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3323
|
PB2603003_201122APB_FTO_81593
|
2603003000NRG23181120220481446
|
6656886889
|
20/11/2022
|
Labh SIngh
|
Labh SIngh
|
2603003WL018001
|
00168
|
ICIC0000538
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2603003_211122FTO_81778
|
2603003000NRG23181120220483641
|
6673140096
|
21/11/2022
|
SARBJEET SINGH
|
SARBJEET SINGH
|
2603003WL018089
|
00032
|
UTIB0002099
|
2820
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3325
|
PB2603003_211122FTO_81778
|
2603003000NRG23181120220483652
|
6673140092
|
21/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603003WL018089
|
00032
|
UTIB0002099
|
846
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3326
|
PB2603003_211122FTO_81778
|
2603003000NRG23181120220483653
|
6673140094
|
21/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603003WL018089
|
00032
|
UTIB0002099
|
2820
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3327
|
PB2603003_211122FTO_81778
|
2603003000NRG23181120220483914
|
6673140043
|
21/11/2022
|
NAZIA
|
NAZIA
|
2603003WL018095
|
00354
|
PUNB0017100
|
2538
|
26/11/2022
|
No Such Account
|
3328
|
PB2603003_220622FTO_21577
|
2603003000NRG23210620220101945
|
2564056740
|
22/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603003WL003537
|
00032
|
UTIB0000313
|
2538
|
30/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3329
|
PB2603003_210722APB_FTO_34035
|
2603003000NRG23210720220197527
|
3365283829
|
21/07/2022
|
Ishra Bai
|
Ishra Bai
|
2603003WL006141
|
00415
|
SBIN0050627
|
2538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
PB2603003_210722APB_FTO_34035
|
2603003000NRG23210720220197697
|
3365283786
|
21/07/2022
|
REKHA
|
REKHA
|
2603003WL006147
|
00354
|
PUNB0017100
|
2538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2603003_270622FTO_23824
|
2603003000NRG23270620220119949
|
2896064275
|
27/06/2022
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2603003WL003957
|
00352
|
PUNB0PGB003
|
3666
|
08/07/2022
|
No Such Account
|
3332
|
PB2603003_270622FTO_23824
|
2603003000NRG23270620220122108
|
2896064255
|
27/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603003WL004047
|
00352
|
PUNB0PGB003
|
1974
|
08/07/2022
|
No Such Account
|
3333
|
PB2603003_270622FTO_23824
|
2603003000NRG23270620220122584
|
2896064398
|
27/06/2022
|
Gindo
|
Gindo
|
2603003WL004056
|
00078
|
CNRB0002094
|
1800
|
08/07/2022
|
No Such Account
|
3334
|
PB2603003_211122FTO_81778
|
2603003000NRG23161120220475303
|
6673140093
|
21/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603003WL017623
|
00032
|
UTIB0002099
|
282
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3335
|
PB2603003_160123FTO_100815
|
2603003000NRG23150120230610080
|
8128563769
|
16/01/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603003WL023446
|
00354
|
PUNB0017100
|
2538
|
24/01/2023
|
No Such Account
|
3336
|
PB2603003_300622FTO_25159
|
2603003000NRG23300620220131464
|
2910411561
|
30/06/2022
|
Sanjana
|
Sanjana
|
2603003WL004286
|
00352
|
PUNB0PGB003
|
2820
|
08/07/2022
|
No Such Account
|
3337
|
PB2603003_311022FTO_75108
|
2603003000NRG23140920220320136
|
6107589928
|
31/10/2022
|
Satpal Singh
|
Satpal Singh
|
2603003WL0011210
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
No Such Account
|
3338
|
PB2603003_311022FTO_75108
|
2603003000NRG23140920220320142
|
6107589881
|
31/10/2022
|
Butta Singh
|
Butta Singh
|
2603003WL0011213
|
00354
|
PUNB0144410
|
2538
|
04/11/2022
|
No Such Account
|
3339
|
PB2603003_311022FTO_75108
|
2603003000NRG23140920220320155
|
6107589935
|
31/10/2022
|
Rani
|
Rani
|
2603003WL0011222
|
00415
|
SBIN0001116
|
1410
|
04/11/2022
|
Account closed
|
3340
|
PB2603003_171122FTO_80625
|
2603003000NRG23171120220477500
|
6636924386
|
17/11/2022
|
SIMRAN
|
SIMRAN
|
2603003WL017793
|
00078
|
CNRB0002094
|
2538
|
24/11/2022
|
Account closed
|
3341
|
PB2603003_240123FTO_102866
|
2603003000NRG23240120230629241
|
8313214455
|
24/01/2023
|
Shilo
|
Shilo
|
2603003WL024135
|
00352
|
PUNB0PGB003
|
846
|
01/02/2023
|
No Such Account
|
3342
|
PB2603003_261122FTO_84034
|
2603003000NRG23251120220496355
|
|
26/11/2022
|
Kulwinder
|
Kulwinder
|
2603003WL018774
|
00354
|
PUNB0345200
|
1692
|
02/12/2022
|
No Such Account
|
3343
|
PB2603003_270722FTO_35764
|
2603003000NRG23270720220208914
|
3443418171
|
27/07/2022
|
Yaqoob
|
Yaqoob
|
2603003WL0006644
|
00048
|
BKID0006374
|
1128
|
30/07/2022
|
Account closed
|
3344
|
PB2603003_270722FTO_35764
|
2603003000NRG23270720220208916
|
3443418172
|
27/07/2022
|
Yaqoob
|
Yaqoob
|
2603003WL0006646
|
00048
|
BKID0006374
|
2538
|
30/07/2022
|
Account closed
|
3345
|
PB2603003_260422FTO_3874
|
2603003000NRG23250420220008707
|
1087469858
|
26/04/2022
|
Asha
|
Asha
|
2603003WL000318
|
00352
|
PUNB0PGB003
|
2538
|
12/05/2022
|
No Such Account
|
3346
|
PB2603003_180822FTO_42971
|
2603003000NRG23160820220243551
|
4230120073
|
18/08/2022
|
Mindo Bai
|
Mindo Bai
|
2603003WL008433
|
00045
|
BARB0FEROZP
|
2538
|
27/08/2022
|
No Such Account
|
3347
|
PB2603003_180822FTO_42971
|
2603003000NRG23160820220243006
|
4230120033
|
18/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
2603003WL008407
|
00354
|
PUNB0017200
|
2538
|
27/08/2022
|
Account closed
|
3348
|
PB2603003_311022FTO_75108
|
2603003000NRG23141020220408645
|
6107589978
|
31/10/2022
|
KALA
|
KALA
|
2603003WL0014275
|
00688
|
FINO0001185
|
1692
|
04/11/2022
|
A/c Blocked or Frozen
|
3349
|
PB2603003_311022FTO_75095
|
2603003000NRG23311020220442177
|
6107591348
|
31/10/2022
|
SALMA
|
SALMA
|
2603003WL015663
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
No Such Account
|
3350
|
PB2603003_311022FTO_75095
|
2603003000NRG23311020220443066
|
6107591335
|
31/10/2022
|
Sajan
|
Sajan
|
2603003WL015720
|
00354
|
PUNB0045010
|
2256
|
04/11/2022
|
No Such Account
|
3351
|
PB2603003_311022FTO_75095
|
2603003000NRG23311020220443267
|
6107591345
|
31/10/2022
|
RAVI
|
RAVI
|
2603003WL015737
|
00354
|
PUNB0103610
|
282
|
04/11/2022
|
No Such Account
|
3352
|
PB2603003_301122FTO_85431
|
2603003000NRG23301120220504932
|
6966229927
|
30/11/2022
|
RAKESH
|
RAKESH
|
2603003WL019327
|
00045
|
BARB0FEROZP
|
2256
|
07/12/2022
|
A/c Blocked or Frozen
|
3353
|
PB2603003_301122FTO_85431
|
2603003000NRG23301120220503132
|
6966230172
|
30/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2603003WL019228
|
00352
|
PUNB0PGB003
|
2256
|
07/12/2022
|
No Such Account
|
3354
|
PB2603003_311022FTO_75095
|
2603003000NRG23301020220440223
|
6107591326
|
31/10/2022
|
Amro Bai
|
Amro Bai
|
2603003WL015520
|
00048
|
BKID0006370
|
1410
|
04/11/2022
|
No Such Account
|
3355
|
PB2603003_311022FTO_75095
|
2603003000NRG23301020220440200
|
6107591319
|
31/10/2022
|
Bhikhan Singh
|
Bhikhan Singh
|
2603003WL015520
|
00048
|
BKID0006370
|
1692
|
04/11/2022
|
No Such Account
|
3356
|
PB2603003_311022FTO_75095
|
2603003000NRG23301020220440094
|
6107591131
|
31/10/2022
|
Basheera
|
Basheera
|
2603003WL015515
|
00078
|
CNRB0003065
|
2256
|
04/11/2022
|
No Such Account
|
3357
|
PB2603003_311022FTO_75095
|
2603003000NRG23301020220439955
|
6107591476
|
31/10/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2603003WL015507
|
00078
|
CNRB0002094
|
2256
|
04/11/2022
|
No Such Account
|
3358
|
PB2603003_311022FTO_75095
|
2603003000NRG23301020220439947
|
6107591465
|
31/10/2022
|
gurdeep
|
gurdeep
|
2603003WL015507
|
00354
|
PUNB0017100
|
2256
|
04/11/2022
|
No Such Account
|
3359
|
PB2603003_311022FTO_75095
|
2603003000NRG23301020220439921
|
6107591337
|
31/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL015507
|
00354
|
PUNB0017100
|
2256
|
04/11/2022
|
No Such Account
|
3360
|
PB2603003_311022FTO_75108
|
2603003000NRG23301020220439702
|
6107589906
|
31/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
2603003WL0015472
|
00354
|
PUNB0017100
|
2538
|
04/11/2022
|
Account closed
|
3361
|
PB2603003_311022FTO_75108
|
2603003000NRG23301020220439700
|
6107589966
|
31/10/2022
|
Darshan Singh
|
Darshan Singh
|
2603003WL0015470
|
00078
|
CNRB0002094
|
2256
|
04/11/2022
|
Account closed
|
3362
|
PB2603003_311022FTO_75108
|
2603003000NRG23301020220439699
|
6107589965
|
31/10/2022
|
Darshan Singh
|
Darshan Singh
|
2603003WL0015470
|
00078
|
CNRB0002094
|
2256
|
04/11/2022
|
Account closed
|
3363
|
PB2603003_311022FTO_75108
|
2603003000NRG23301020220439697
|
6107589929
|
31/10/2022
|
Kashmeer Singh
|
Kashmeer Singh
|
2603003WL0015469
|
00415
|
SBIN0001116
|
2000
|
04/11/2022
|
Account closed
|
3364
|
PB2603003_311022FTO_75108
|
2603003000NRG23301020220439694
|
6107589960
|
31/10/2022
|
Karamjit
|
Karamjit
|
2603003WL0015466
|
00089
|
CBIN0280330
|
1692
|
04/11/2022
|
Account closed
|
3365
|
PB2603003_281222FTO_95500
|
2603003000NRG23261220220567340
|
|
28/12/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603003WL021917
|
00048
|
BKID0006370
|
2800
|
03/01/2023
|
Account closed
|
3366
|
PB2603003_281222FTO_95500
|
2603003000NRG23261220220567378
|
|
28/12/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2603003WL021918
|
00354
|
PUNB0345200
|
2538
|
03/01/2023
|
No Such Account
|
3367
|
PB2603003_281222FTO_95500
|
2603003000NRG23261220220567416
|
|
28/12/2022
|
Jasvir Singh
|
Jasvir Singh
|
2603003WL021918
|
00354
|
PUNB0107800
|
3666
|
03/01/2023
|
No Such Account
|
3368
|
PB2603003_281222FTO_95500
|
2603003000NRG23261220220567417
|
|
28/12/2022
|
Kirna
|
Kirna
|
2603003WL021918
|
00415
|
SBIN0051103
|
3666
|
03/01/2023
|
No Such Account
|
3369
|
PB2603003_281222FTO_95500
|
2603003000NRG23271220220568233
|
|
28/12/2022
|
SAGAR
|
SAGAR
|
2603003WL021941
|
00354
|
PUNB0017100
|
2538
|
03/01/2023
|
No Such Account
|
3370
|
PB2603003_281222FTO_95500
|
2603003000NRG23271220220568271
|
|
28/12/2022
|
MONIKA
|
MONIKA
|
2603003WL021941
|
00352
|
PUNB0PGB003
|
1128
|
03/01/2023
|
No Such Account
|
3371
|
PB2603003_281222FTO_95500
|
2603003000NRG23271220220569072
|
|
28/12/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2603003WL021981
|
00352
|
PUNB0PGB003
|
846
|
03/01/2023
|
No Such Account
|
3372
|
PB2603003_281222FTO_95500
|
2603003000NRG23271220220570299
|
|
28/12/2022
|
DHARAMPREET SINGH
|
DHARAMPREET SINGH
|
2603003WL022027
|
00688
|
FINO0001185
|
2538
|
03/01/2023
|
No Such Account
|
3373
|
PB2603003_070822FTO_39193
|
2603003000NRG23280720220212901
|
3929235944
|
07/08/2022
|
Puran singh
|
Puran singh
|
2603003WL0006855
|
00352
|
PUNB0PGB003
|
1974
|
13/08/2022
|
No Such Account
|
3374
|
PB2603003_070822FTO_39193
|
2603003000NRG23280720220212902
|
3929235949
|
07/08/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603003WL0006855
|
00468
|
UBIN0819671
|
1974
|
13/08/2022
|
A/c Blocked or Frozen
|
3375
|
PB2603003_070822FTO_39193
|
2603003000NRG23280720220212903
|
3929235950
|
07/08/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603003WL0006855
|
00468
|
UBIN0819671
|
2538
|
13/08/2022
|
A/c Blocked or Frozen
|
3376
|
PB2603003_281222FTO_95500
|
2603003000NRG23271220220570435
|
|
28/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603003WL022027
|
00349
|
PSIB0000180
|
2256
|
03/01/2023
|
No Such Account
|
3377
|
PB2603003_260422FTO_3883
|
2603003000NRG23250420220008941
|
1087468218
|
26/04/2022
|
SURAT
|
SURAT
|
2603003WL000349
|
00078
|
CNRB0002094
|
2538
|
12/05/2022
|
No Such Account
|
3378
|
PB2603003_230223APB_FTO_107606
|
2603003000NRG23230220230665028
|
0013952928
|
23/02/2023
|
VEER KAUR
|
VEER KAUR
|
2603003WL025776
|
00468
|
UBIN0819671
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2603003_230223APB_FTO_107606
|
2603003000NRG23230220230664778
|
0013952893
|
23/02/2023
|
Labh SIngh
|
Labh SIngh
|
2603003WL025727
|
00168
|
ICIC0000538
|
282
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2603003_210822FTO_43272
|
2603003000NRG23190820220256460
|
4230132722
|
21/08/2022
|
Paveen kaur
|
Paveen kaur
|
2603003WL008866
|
00354
|
PUNB0106500
|
1692
|
27/08/2022
|
No Such Account
|
3381
|
PB2603003_210822FTO_43272
|
2603003000NRG23190820220256455
|
4230132746
|
21/08/2022
|
Butta Singh
|
Butta Singh
|
2603003WL008866
|
00354
|
PUNB0106500
|
1692
|
27/08/2022
|
No Such Account
|
3382
|
PB2603003_210822FTO_43272
|
2603003000NRG23190820220256454
|
4230132745
|
21/08/2022
|
Gurdeep
|
Gurdeep
|
2603003WL008866
|
00354
|
PUNB0106500
|
1692
|
27/08/2022
|
No Such Account
|
3383
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230776367
|
0415477979
|
15/03/2023
|
Anjali
|
Anjali
|
2603003WL027270
|
00354
|
PUNB0017100
|
2538
|
31/03/2023
|
No Such Account
|
3384
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230773959
|
0415478255
|
15/03/2023
|
SURAJ
|
SURAJ
|
2603003WL027235
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
No Such Account
|
3385
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230772520
|
0415478530
|
15/03/2023
|
madan lal
|
madan lal
|
2603003WL027204
|
00032
|
UTIB0002099
|
282
|
31/03/2023
|
Account closed
|
3386
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230772519
|
0415478531
|
15/03/2023
|
madan lal
|
madan lal
|
2603003WL027204
|
00032
|
UTIB0002099
|
2820
|
31/03/2023
|
Account closed
|
3387
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230772518
|
0415478476
|
15/03/2023
|
madan lal
|
madan lal
|
2603003WL027204
|
00032
|
UTIB0002099
|
2820
|
31/03/2023
|
Account closed
|
3388
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230772517
|
0415478529
|
15/03/2023
|
madan lal
|
madan lal
|
2603003WL027204
|
00032
|
UTIB0002099
|
3102
|
31/03/2023
|
Account closed
|
3389
|
PB2603003_150323FTO_113909
|
2603003000NRG23140320230772516
|
0415478477
|
15/03/2023
|
madan lal
|
madan lal
|
2603003WL027204
|
00032
|
UTIB0002099
|
2256
|
31/03/2023
|
Account closed
|
3390
|
PB2603003_281222FTO_95500
|
2603003000NRG23271220220571078
|
|
28/12/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603003WL022041
|
00352
|
PUNB0PGB003
|
282
|
03/01/2023
|
No Such Account
|
3391
|
PB2603003_041122FTO_76779
|
2603003000NRG23311020220443880
|
6387442394
|
04/11/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL0015812
|
00354
|
PUNB0065400
|
2538
|
11/11/2022
|
No Such Account
|
3392
|
PB2603003_300722APB_FTO_36650
|
2603003000NRG23290720220214032
|
3585380640
|
30/07/2022
|
Pishora Singh
|
Pishora Singh
|
2603003WL006940
|
00354
|
PUNB0482900
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2603003_310323FTO_123196
|
2603003000NRG23310320230835811
|
1487028485
|
31/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603003WL028686
|
00045
|
BARB0FEROZP
|
2820
|
12/05/2023
|
No Such Account
|
3394
|
PB2603003_310323FTO_123196
|
2603003000NRG23310320230836793
|
1487028483
|
31/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2603003WL028734
|
00152
|
HDFC0002783
|
3666
|
12/05/2023
|
Account closed
|
3395
|
PB2603004_070822FTO_39197
|
2603004000NRG22020620220683547
|
3930075383
|
07/08/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL0028517
|
00032
|
UTIB0002495
|
1345
|
13/08/2022
|
No Such Account
|
3396
|
PB2603004_070822FTO_39197
|
2603004000NRG22060820220684353
|
3930075947
|
07/08/2022
|
Neelo
|
Neelo
|
2603004WL0028754
|
00352
|
PUNB0PGB003
|
3228
|
13/08/2022
|
No Such Account
|
3397
|
PB2603004_070822FTO_39197
|
2603004000NRG22060820220684395
|
3930075748
|
07/08/2022
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2603004WL0028758
|
00078
|
CNRB0002130
|
3497
|
13/08/2022
|
Account closed
|
3398
|
PB2603004_070822FTO_39197
|
2603004000NRG22060820220684525
|
3930075515
|
07/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2603004WL0028765
|
00078
|
CNRB0002130
|
1614
|
13/08/2022
|
Account closed
|
3399
|
PB2603004_070822FTO_39197
|
2603004000NRG22070820220684929
|
3930075663
|
07/08/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL0028783
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
Account closed
|
3400
|
PB2603004_070822FTO_39197
|
2603004000NRG22070820220684936
|
3930075689
|
07/08/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL0028784
|
00352
|
PUNB0PGB003
|
1345
|
13/08/2022
|
Account closed
|
3401
|
PB2603004_070822FTO_39197
|
2603004000NRG22070820220684954
|
3930075715
|
07/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL0028784
|
00354
|
PUNB0025010
|
1614
|
13/08/2022
|
No Such Account
|
3402
|
PB2603004_070822FTO_39197
|
2603004000NRG22070820220684956
|
3930075801
|
07/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL0028784
|
00354
|
PUNB0025010
|
1614
|
13/08/2022
|
No Such Account
|
3403
|
PB2603004_070822FTO_39197
|
2603004000NRG22070820220684985
|
3930075795
|
07/08/2022
|
Avtar Singh
|
Avtar Singh
|
2603004WL0028784
|
00354
|
PUNB0761600
|
1614
|
13/08/2022
|
No Such Account
|
3404
|
PB2603004_070822FTO_39197
|
2603004000NRG22070820220685043
|
3930075322
|
07/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL0028787
|
00352
|
PUNB0PGB003
|
1345
|
13/08/2022
|
No Such Account
|
3405
|
PB2603004_070822FTO_39197
|
2603004000NRG22070820220685057
|
3930075899
|
07/08/2022
|
Parkash
|
Parkash
|
2603004WL0028788
|
00032
|
UTIB0000313
|
1614
|
13/08/2022
|
No Such Account
|
3406
|
PB2603004_070822FTO_39197
|
2603004000NRG22070820220685065
|
3930075422
|
07/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL0028789
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
3407
|
PB2603004_070822FTO_39197
|
2603004000NRG22070820220685066
|
3930075423
|
07/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL0028789
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
3408
|
PB2603004_070822FTO_39197
|
2603004000NRG22070820220685067
|
3930075536
|
07/08/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL0028790
|
00152
|
HDFC0003226
|
1614
|
13/08/2022
|
No Such Account
|
3409
|
PB2603004_070822FTO_39197
|
2603004000NRG22080620220683747
|
3930075424
|
07/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL0028589
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
3410
|
PB2603004_070822FTO_39197
|
2603004000NRG22100620220683753
|
3930075381
|
07/08/2022
|
gurpreet singh
|
gurpreet singh
|
2603004WL0028592
|
00032
|
UTIB0002163
|
1345
|
13/08/2022
|
No Such Account
|
3411
|
PB2603004_070822FTO_39197
|
2603004000NRG22100620220683754
|
3930075380
|
07/08/2022
|
gurpreet singh
|
gurpreet singh
|
2603004WL0028592
|
00032
|
UTIB0002163
|
807
|
13/08/2022
|
No Such Account
|
3412
|
PB2603004_070822FTO_39197
|
2603004000NRG22100620220683755
|
3930075379
|
07/08/2022
|
gurpreet singh
|
gurpreet singh
|
2603004WL0028592
|
00032
|
UTIB0002163
|
1614
|
13/08/2022
|
No Such Account
|
3413
|
PB2603004_070822FTO_39197
|
2603004000NRG22100620220683756
|
3930075368
|
07/08/2022
|
Kewal Singh
|
Kewal Singh
|
2603004WL0028593
|
00415
|
SBIN0001550
|
807
|
13/08/2022
|
No Such Account
|
3414
|
PB2603004_070822FTO_39197
|
2603004000NRG22100620220683757
|
3930075912
|
07/08/2022
|
Harjinder Singh
|
Harjinder Singh
|
2603004WL0028593
|
00415
|
SBIN0001550
|
1345
|
13/08/2022
|
No Such Account
|
3415
|
PB2603004_070822FTO_39197
|
2603004000NRG22100620220683758
|
3930075366
|
07/08/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0028593
|
00415
|
SBIN0001550
|
1345
|
13/08/2022
|
No Such Account
|
3416
|
PB2603004_070822FTO_39197
|
2603004000NRG22100620220683764
|
3930075316
|
07/08/2022
|
Daljeet Singh
|
Daljeet Singh
|
2603004WL0028595
|
00352
|
PUNB0PGB003
|
1076
|
13/08/2022
|
No Such Account
|
3417
|
PB2603004_070822FTO_39197
|
2603004000NRG22100620220683766
|
3930075425
|
07/08/2022
|
dalbir singh
|
dalbir singh
|
2603004WL0028596
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
3418
|
PB2603004_070822FTO_39197
|
2603004000NRG22100620220683767
|
3930075378
|
07/08/2022
|
Parkash
|
Parkash
|
2603004WL0028597
|
00032
|
UTIB0000313
|
1345
|
13/08/2022
|
No Such Account
|
3419
|
PB2603003_300622FTO_25159
|
2603003000NRG23300620220130512
|
2910411439
|
30/06/2022
|
INDERJIT
|
INDERJIT
|
2603003WL004259
|
00078
|
CNRB0002113
|
2256
|
08/07/2022
|
Account closed
|
3420
|
PB2603003_300522FTO_12152
|
2603003000NRG23300520220045409
|
1928134470
|
30/05/2022
|
Badal Singh
|
Badal Singh
|
2603003WL001914
|
00354
|
PUNB0049710
|
2256
|
04/06/2022
|
No Such Account
|
3421
|
PB2603010_021222FTO_86440
|
2603010000NRG23021220220512249
|
7065341132
|
02/12/2022
|
MAHINDRO BIBI
|
MAHINDRO BIBI
|
2603010WL019638
|
00354
|
PUNB0049810
|
3666
|
10/12/2022
|
No Such Account
|
3422
|
PB2603010_031022APB_FTO_65548
|
2603010000NRG23031020220375918
|
5939065978
|
03/10/2022
|
Hardeep Singh
|
Hardeep Singh
|
2603010WL013108
|
00354
|
PUNB0049710
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
PB2603010_031022APB_FTO_65548
|
2603010000NRG23031020220376127
|
5939066035
|
03/10/2022
|
Virpal kaur
|
Virpal kaur
|
2603010WL013123
|
00415
|
SBIN0002415
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
PB2603010_031022APB_FTO_65548
|
2603010000NRG23031020220376136
|
5939065999
|
03/10/2022
|
Mehal singh
|
Mehal singh
|
2603010WL013123
|
00415
|
SBIN0002415
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
PB2603010_031022APB_FTO_65548
|
2603010000NRG23031020220376234
|
5939066000
|
03/10/2022
|
harbans singh
|
harbans singh
|
2603010WL013126
|
00354
|
PUNB0115400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
PB2603010_031022APB_FTO_65548
|
2603010000NRG23031020220377093
|
5939066040
|
03/10/2022
|
harbans singh
|
harbans singh
|
2603010WL013168
|
00152
|
HDFC0003240
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3427
|
PB2603010_101022APB_FTO_67777
|
2603010000NRG23071020220392698
|
5955305640
|
10/10/2022
|
lakhwinder singh
|
lakhwinder singh
|
2603010WL013623
|
00415
|
SBIN0002415
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2603010_101022APB_FTO_67777
|
2603010000NRG23071020220392701
|
5955305635
|
10/10/2022
|
gurnam singh
|
gurnam singh
|
2603010WL013623
|
00415
|
SBIN0002415
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3429
|
PB2603010_130622APB_FTO_17149
|
2603010000NRG23130620220078183
|
2367442368
|
13/06/2022
|
Jeeon singh
|
Jeeon singh
|
2603010WL002903
|
00354
|
PUNB0115400
|
2820
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
PB2603010_130622APB_FTO_17149
|
2603010000NRG23130620220078833
|
2367442369
|
13/06/2022
|
Shimla
|
Shimla
|
2603010WL002918
|
00349
|
PSIB0021492
|
2820
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
PB2603010_160822APB_FTO_41959
|
2603010000NRG23160820220244133
|
4119804429
|
16/08/2022
|
Jagdish
|
Jagdish
|
2603010WL008457
|
00354
|
PUNB0107800
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
PB2603010_160822APB_FTO_41959
|
2603010000NRG23160820220244153
|
4119804439
|
16/08/2022
|
Kashmeer singh
|
Kashmeer singh
|
2603010WL008457
|
00415
|
SBIN0051103
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
PB2603010_160822APB_FTO_41959
|
2603010000NRG23160820220244163
|
4119804442
|
16/08/2022
|
judje singh
|
judje singh
|
2603010WL008457
|
00415
|
SBIN0002415
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
PB2603010_161222APB_FTO_91504
|
2603010000NRG23161220220543582
|
7365325447
|
16/12/2022
|
Mehal singh
|
Mehal singh
|
2603010WL020996
|
00354
|
PUNB0107800
|
3666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
PB2603010_161222APB_FTO_91504
|
2603010000NRG23161220220543901
|
7365325466
|
16/12/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603010WL021006
|
00415
|
SBIN0051103
|
2256
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2603010_161222APB_FTO_91504
|
2603010000NRG23161220220544597
|
7365325451
|
16/12/2022
|
Jeeon singh
|
Jeeon singh
|
2603010WL021029
|
00354
|
PUNB0115400
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
PB2603010_190822APB_FTO_43046
|
2603010000NRG23170820220247080
|
4230471470
|
19/08/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603010WL008572
|
00354
|
PUNB0049810
|
2820
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
PB2603010_190722FTO_32879
|
2603010000NRG20150520220515944
|
3304203240
|
19/07/2022
|
gurinder kaur
|
gurinder kaur
|
2603010WL0030499
|
00415
|
SBIN0002415
|
241
|
25/07/2022
|
No Such Account
|
3439
|
PB2603010_030822APB_FTO_37982
|
2603010000NRG23030820220220653
|
3901060711
|
03/08/2022
|
Chana singh
|
Chana singh
|
2603010WL007363
|
00349
|
PSIB0021017
|
2820
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
PB2603010_071122FTO_77550
|
2603010000NRG23071120220458562
|
6454223241
|
07/11/2022
|
Tarsem singh
|
Tarsem singh
|
2603010WL016679
|
00415
|
SBIN0005576
|
3384
|
15/11/2022
|
No Such Account
|
3441
|
PB2603010_080922FTO_52387
|
2603010000NRG23080920220303071
|
4742785681
|
08/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603010WL010581
|
00354
|
PUNB0871900
|
2820
|
16/09/2022
|
No Such Account
|
3442
|
PB2603010_080922FTO_52430
|
2603010000NRG23080920220303671
|
4742783394
|
08/09/2022
|
Sandeep kaur
|
Sandeep kaur
|
2603010WL010599
|
00415
|
SBIN0002415
|
564
|
16/09/2022
|
No Such Account
|
3443
|
PB2603010_080922FTO_52430
|
2603010000NRG23080920220303821
|
4742783425
|
08/09/2022
|
TARLOK SINGH
|
TARLOK SINGH
|
2603010WL010610
|
00415
|
SBIN0002415
|
2024
|
16/09/2022
|
No Such Account
|
3444
|
PB2603010_111122FTO_78956
|
2603010000NRG23111120220465162
|
6518593922
|
11/11/2022
|
jajj singh
|
jajj singh
|
2603010WL017089
|
00354
|
PUNB0107800
|
2538
|
17/11/2022
|
No Such Account
|
3445
|
PB2603010_210922APB_FTO_57628
|
2603010000NRG23120920220311935
|
5937751997
|
21/09/2022
|
Usha Rani
|
Usha Rani
|
2603010WL010866
|
00354
|
PUNB0049810
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
PB2603010_240223APB_FTO_107629
|
2603010000NRG23140220230662231
|
0012146887
|
24/02/2023
|
Harmesh singh
|
Harmesh singh
|
2603010WL025407
|
00415
|
SBIN0002415
|
2256
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
PB2603010_200323APB_FTO_115695
|
2603010000NRG23140320230706708
|
0075898582
|
20/03/2023
|
jeet singh
|
jeet singh
|
2603010WL026616
|
00415
|
SBIN0051103
|
1410
|
24/03/2023
|
Account closed
|
3448
|
PB2603010_200323APB_FTO_115695
|
2603010000NRG23140320230777755
|
0075899033
|
20/03/2023
|
Jeeon singh
|
Jeeon singh
|
2603010WL027289
|
00354
|
PUNB0115400
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
PB2603010_210922APB_FTO_57628
|
2603010000NRG23140920220318546
|
5937751888
|
21/09/2022
|
Kelash Kaur
|
Kelash Kaur
|
2603010WL011131
|
00354
|
PUNB0049810
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2603010_200323APB_FTO_115695
|
2603010000NRG23160320230785374
|
0075899193
|
20/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603010WL027456
|
00349
|
PSIB0021017
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2603010_200323APB_FTO_115695
|
2603010000NRG23160320230785455
|
0075898648
|
20/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2603010WL027456
|
00349
|
PSIB0021017
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
PB2603010_200323APB_FTO_115695
|
2603010000NRG23160320230785456
|
0075898649
|
20/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2603010WL027456
|
00349
|
PSIB0021017
|
2240
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
PB2603010_161222FTO_91502
|
2603010000NRG23161220220543516
|
7364790966
|
16/12/2022
|
Manjeet kaur
|
Manjeet kaur
|
2603010WL020990
|
00354
|
PUNB0049810
|
1128
|
23/12/2022
|
No Such Account
|
3454
|
PB2603010_161222FTO_91502
|
2603010000NRG23161220220545706
|
7364790880
|
16/12/2022
|
preeto bibi
|
preeto bibi
|
2603010WL021065
|
00415
|
SBIN0002415
|
1974
|
23/12/2022
|
No Such Account
|
3455
|
PB2603010_161222FTO_91502
|
2603010000NRG23161220220545707
|
7364790984
|
16/12/2022
|
balwant kaur
|
balwant kaur
|
2603010WL021065
|
00415
|
SBIN0002415
|
2538
|
23/12/2022
|
No Such Account
|
3456
|
PB2603010_161222FTO_91502
|
2603010000NRG23161220220545714
|
7364790985
|
16/12/2022
|
Satpal Singh
|
Satpal Singh
|
2603010WL021065
|
00415
|
SBIN0002415
|
2538
|
23/12/2022
|
No Such Account
|
3457
|
PB2603010_240223APB_FTO_107629
|
2603010000NRG23170220230663364
|
0012146894
|
24/02/2023
|
seema
|
seema
|
2603010WL025560
|
00415
|
SBIN0002415
|
2256
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
PB2603010_210922APB_FTO_57628
|
2603010000NRG23190920220335034
|
5937751887
|
21/09/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603010WL011773
|
00354
|
PUNB0049810
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
PB2603010_200123FTO_102235
|
2603010000NRG23200120230621968
|
8169733482
|
20/01/2023
|
shindo bai
|
shindo bai
|
2603010WL023902
|
00415
|
SBIN0050743
|
2256
|
25/01/2023
|
No Such Account
|
3460
|
PB2603003_280722FTO_36138
|
2603003000NRG23280720220211560
|
3543038237
|
28/07/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603003WL006770
|
00032
|
UTIB0002365
|
2538
|
03/08/2022
|
No Such Account
|
3461
|
PB2603010_011122FTO_75717
|
2603010000NRG23011120220444755
|
6165775070
|
01/11/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603010WL015907
|
00045
|
BARB0FEROZP
|
2820
|
07/11/2022
|
No Such Account
|
3462
|
PB2603010_011122FTO_75717
|
2603010000NRG23011120220445802
|
6165775130
|
01/11/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2603010WL015960
|
00415
|
SBIN0005576
|
2820
|
07/11/2022
|
No Such Account
|
3463
|
PB2603010_021222APB_FTO_86441
|
2603010000NRG23011220220507333
|
7065720097
|
02/12/2022
|
kiran bala
|
kiran bala
|
2603010WL019431
|
00354
|
PUNB0107800
|
3948
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
PB2603010_071122FTO_77553
|
2603010000NRG23071120220456453
|
6454220600
|
07/11/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603010WL0016554
|
00354
|
PUNB0049810
|
2820
|
15/11/2022
|
No Such Account
|
3465
|
PB2603010_071122FTO_77553
|
2603010000NRG23071120220457561
|
6454220571
|
07/11/2022
|
Vido
|
Vido
|
2603010WL0016634
|
00415
|
SBIN0051103
|
2700
|
15/11/2022
|
No Such Account
|
3466
|
PB2603010_071122FTO_77553
|
2603010000NRG23071120220457562
|
6454220572
|
07/11/2022
|
Vido
|
Vido
|
2603010WL0016634
|
00415
|
SBIN0051103
|
1692
|
15/11/2022
|
No Such Account
|
3467
|
PB2603010_071122FTO_77553
|
2603010000NRG23071120220457716
|
6454220566
|
07/11/2022
|
Usha
|
Usha
|
2603010WL0016654
|
00352
|
PUNB0PGB003
|
3384
|
15/11/2022
|
No Such Account
|
3468
|
PB2603010_080922APB_FTO_52431
|
2603010000NRG23080920220303673
|
4740974808
|
08/09/2022
|
Harwinder Kaur
|
Harwinder Kaur
|
2603010WL010599
|
00152
|
HDFC0003240
|
2820
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
PB2603010_080922APB_FTO_52431
|
2603010000NRG23080920220303770
|
4740974835
|
08/09/2022
|
Makhan singh
|
Makhan singh
|
2603010WL010605
|
00415
|
SBIN0051103
|
2538
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2603010_080922APB_FTO_52431
|
2603010000NRG23080920220303900
|
4740974829
|
08/09/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603010WL010616
|
00354
|
PUNB0049810
|
2115
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2603010_090822FTO_39943
|
2603010000NRG23090820220228750
|
4026323198
|
09/08/2022
|
Kashmeer singh
|
Kashmeer singh
|
2603010WL0007785
|
00415
|
SBIN0051103
|
2538
|
19/08/2022
|
No Such Account
|
3472
|
PB2603010_210922FTO_57608
|
2603010000NRG23090920220307934
|
5935483557
|
21/09/2022
|
harbans kaur
|
harbans kaur
|
2603010WL010757
|
00415
|
SBIN0002415
|
3666
|
27/10/2022
|
No Such Account
|
3473
|
PB2603010_210922FTO_57608
|
2603010000NRG23090920220307935
|
5935483589
|
21/09/2022
|
Gurmeet
|
Gurmeet
|
2603010WL010757
|
00415
|
SBIN0002415
|
3666
|
27/10/2022
|
No Such Account
|
3474
|
PB2603010_130622FTO_17147
|
2603010000NRG23130620220077497
|
2366610407
|
13/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2603010WL002892
|
00354
|
PUNB0049710
|
1410
|
20/06/2022
|
No Such Account
|
3475
|
PB2603010_151222APB_FTO_90929
|
2603010000NRG23151220220540665
|
7342338596
|
15/12/2022
|
Buta singh
|
Buta singh
|
2603010WL020858
|
00354
|
PUNB0049810
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2603010_210922FTO_57608
|
2603010000NRG23160920220327396
|
5935483553
|
21/09/2022
|
Veerpal kaur
|
Veerpal kaur
|
2603010WL011545
|
00415
|
SBIN0002415
|
2256
|
27/10/2022
|
No Such Account
|
3477
|
PB2603010_210922FTO_57608
|
2603010000NRG23160920220327535
|
5935483975
|
21/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603010WL011550
|
00354
|
PUNB0049810
|
1410
|
27/10/2022
|
No Such Account
|
3478
|
PB2603010_190822FTO_43045
|
2603010000NRG23170820220246603
|
4229939824
|
19/08/2022
|
POOJA
|
POOJA
|
2603010WL008558
|
00415
|
SBIN0002415
|
1974
|
27/08/2022
|
No Such Account
|
3479
|
PB2603010_190822FTO_43045
|
2603010000NRG23170820220246631
|
4229939697
|
19/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603010WL008566
|
00349
|
PSIB0021017
|
2256
|
27/08/2022
|
Account closed
|
3480
|
PB2603010_190822FTO_43045
|
2603010000NRG23170820220250277
|
4229939708
|
19/08/2022
|
gurnam singh
|
gurnam singh
|
2603010WL008659
|
00045
|
BARB0FEROZP
|
2820
|
27/08/2022
|
No Such Account
|
3481
|
PB2603010_190822FTO_43045
|
2603010000NRG23170820220251427
|
4229939769
|
19/08/2022
|
darshan singh
|
darshan singh
|
2603010WL008697
|
00354
|
PUNB0107800
|
2538
|
27/08/2022
|
Account closed
|
3482
|
PB2603010_211022APB_FTO_72394
|
2603010000NRG23201020220422345
|
5996791947
|
21/10/2022
|
Parmjit Singh
|
Parmjit Singh
|
2603010WL014786
|
00354
|
PUNB0107800
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2603010_230922APB_FTO_58535
|
2603010000NRG23220920220345671
|
5937755296
|
23/09/2022
|
Gurmeet singh
|
Gurmeet singh
|
2603010WL012151
|
00415
|
SBIN0002415
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3484
|
PB2603003_010123APB_FTO_96438
|
2603003000NRG23281220220572836
|
7716957156
|
01/01/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2603003WL022082
|
00354
|
PUNB0049710
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2603010_050522FTO_6035
|
2603010000NRG23050520220015295
|
1269085923
|
05/05/2022
|
Mohan Singh
|
Mohan Singh
|
2603010WL000633
|
00415
|
SBIN0002415
|
2439
|
16/05/2022
|
No Such Account
|
3486
|
PB2603010_070922APB_FTO_52343
|
2603010000NRG23050920220294193
|
4650158645
|
07/09/2022
|
shingra singh
|
shingra singh
|
2603010WL010272
|
00691
|
IPOS0000001
|
3948
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
PB2603010_070922APB_FTO_52343
|
2603010000NRG23050920220294239
|
4650158664
|
07/09/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603010WL010275
|
00349
|
PSIB0021017
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
PB2603010_070922APB_FTO_52343
|
2603010000NRG23050920220294281
|
4650158670
|
07/09/2022
|
balkar singh
|
balkar singh
|
2603010WL010279
|
00349
|
PSIB0021017
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
PB2603010_070922APB_FTO_52343
|
2603010000NRG23050920220294284
|
4650158698
|
07/09/2022
|
bajhan kaur
|
bajhan kaur
|
2603010WL010279
|
00354
|
PUNB0115400
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
PB2603010_070922APB_FTO_52343
|
2603010000NRG23050920220294323
|
4650158676
|
07/09/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2603010WL010279
|
00349
|
PSIB0021017
|
1974
|
12/09/2022
|
Account closed
|
3491
|
PB2603010_070922APB_FTO_52343
|
2603010000NRG23050920220294367
|
4650158696
|
07/09/2022
|
Jeeon singh
|
Jeeon singh
|
2603010WL010282
|
00354
|
PUNB0115400
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
PB2603010_070922APB_FTO_52343
|
2603010000NRG23070920220300286
|
4650158679
|
07/09/2022
|
Nacchatar Singh
|
Nacchatar Singh
|
2603010WL010488
|
00354
|
PUNB0107800
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2603010_110123FTO_99800
|
2603010000NRG23110120230606022
|
8086782889
|
11/01/2023
|
preeto bibi
|
preeto bibi
|
2603010WL023258
|
00415
|
SBIN0005576
|
1410
|
20/01/2023
|
No Such Account
|
3494
|
PB2603010_110123FTO_99800
|
2603010000NRG23110120230606023
|
8086783349
|
11/01/2023
|
amarjeet
|
amarjeet
|
2603010WL023258
|
00415
|
SBIN0002415
|
846
|
20/01/2023
|
Account closed
|
3495
|
PB2603010_110123FTO_99800
|
2603010000NRG23110120230606095
|
8086783317
|
11/01/2023
|
paramjit kaur
|
paramjit kaur
|
2603010WL023265
|
00354
|
PUNB0871900
|
2538
|
20/01/2023
|
No Such Account
|
3496
|
PB2603010_110123FTO_99800
|
2603010000NRG23110120230606100
|
8086783324
|
11/01/2023
|
Nirmla Rani
|
Nirmla Rani
|
2603010WL023265
|
00415
|
SBIN0002415
|
2538
|
20/01/2023
|
No Such Account
|
3497
|
PB2603010_121222APB_FTO_89760
|
2603010000NRG23121220220533364
|
7321340741
|
12/12/2022
|
Chiman singh
|
Chiman singh
|
2603010WL020442
|
00415
|
SBIN0002415
|
3666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2603010_121222APB_FTO_89760
|
2603010000NRG23121220220534550
|
7321340742
|
12/12/2022
|
Mohan singh
|
Mohan singh
|
2603010WL020475
|
00415
|
SBIN0002415
|
2820
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2603010_121222APB_FTO_89760
|
2603010000NRG23121220220534634
|
7321340667
|
12/12/2022
|
Kelash Kaur
|
Kelash Kaur
|
2603010WL020481
|
00354
|
PUNB0049810
|
2538
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
PB2603010_121222APB_FTO_89760
|
2603010000NRG23121220220534850
|
7321340660
|
12/12/2022
|
Kartaro
|
Kartaro
|
2603010WL020503
|
00354
|
PUNB0049810
|
2256
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
PB2603010_140323FTO_113356
|
2603010000NRG23130220230661892
|
0415479151
|
14/03/2023
|
shindo bai
|
shindo bai
|
2603010WL0025294
|
00415
|
SBIN0002415
|
2538
|
31/03/2023
|
No Such Account
|
3502
|
PB2603010_140323FTO_113356
|
2603010000NRG23130220230661893
|
0415479152
|
14/03/2023
|
shindo bai
|
shindo bai
|
2603010WL0025294
|
00415
|
SBIN0002415
|
2256
|
31/03/2023
|
No Such Account
|
3503
|
PB2603010_140323FTO_113356
|
2603010000NRG23130220230661902
|
0415479175
|
14/03/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2603010WL0025298
|
00688
|
FINO0001185
|
1920
|
31/03/2023
|
A/c Blocked or Frozen
|
3504
|
PB2603010_140323FTO_113356
|
2603010000NRG23170220230662614
|
0415479108
|
14/03/2023
|
Jallo bibi
|
Jallo bibi
|
2603010WL0025494
|
00152
|
HDFC0003240
|
1410
|
31/03/2023
|
A/c Blocked or Frozen
|
3505
|
PB2603010_141122APB_FTO_79605
|
2603010000NRG23141120220469611
|
6549703988
|
14/11/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL017317
|
00354
|
PUNB0049810
|
2820
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2603010_141122APB_FTO_79605
|
2603010000NRG23141120220469792
|
6549704031
|
14/11/2022
|
Goma
|
Goma
|
2603010WL017333
|
00415
|
SBIN0051103
|
1974
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2603010_171122FTO_80964
|
2603010000NRG23171120220477728
|
6636926950
|
17/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603010WL017821
|
00354
|
PUNB0049810
|
2538
|
24/11/2022
|
No Such Account
|
3508
|
PB2603010_171122FTO_80964
|
2603010000NRG23171120220479553
|
6636927009
|
17/11/2022
|
seeta
|
seeta
|
2603010WL017906
|
00415
|
SBIN0002415
|
1890
|
24/11/2022
|
No Such Account
|
3509
|
PB2603010_171122FTO_80964
|
2603010000NRG23171120220479556
|
6636926991
|
17/11/2022
|
Balwinder singh
|
Balwinder singh
|
2603010WL017906
|
00415
|
SBIN0002415
|
1620
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3510
|
PB2603010_220822APB_FTO_43702
|
2603010000NRG23180820220252909
|
4230472892
|
22/08/2022
|
harbans singh
|
harbans singh
|
2603010WL008754
|
00415
|
SBIN0001546
|
2100
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2603010_190722APB_FTO_32875
|
2603010000NRG23190720220188855
|
3304837013
|
19/07/2022
|
prem
|
prem
|
2603010WL005869
|
00354
|
PUNB0115400
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2603010_220822APB_FTO_43702
|
2603010000NRG23190820220256430
|
4230472856
|
22/08/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL008865
|
00354
|
PUNB0049810
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2603010_200722FTO_33441
|
2603010000NRG23200720220194296
|
3318999156
|
20/07/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603010WL006032
|
00168
|
ICIC0000448
|
2538
|
26/07/2022
|
Account closed
|
3514
|
PB2603010_250722APB_FTO_34940
|
2603010000NRG23210720220196541
|
3385455804
|
25/07/2022
|
Usha Rani
|
Usha Rani
|
2603010WL006099
|
00354
|
PUNB0049810
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23220620220106305
|
3413681157
|
27/06/2022
|
Parmjit Singh
|
Parmjit Singh
|
2603010WL003657
|
00354
|
PUNB0107800
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23220620220106568
|
3413681148
|
27/06/2022
|
Panja singh
|
Panja singh
|
2603010WL003661
|
00354
|
PUNB0107800
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23220620220106580
|
3413681036
|
27/06/2022
|
Ameer singh
|
Ameer singh
|
2603010WL003661
|
00354
|
PUNB0049710
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23220620220107309
|
3413680925
|
27/06/2022
|
Ashok singh
|
Ashok singh
|
2603010WL003670
|
00415
|
SBIN0002415
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23230620220110258
|
3413681081
|
27/06/2022
|
Gurdev singh
|
Gurdev singh
|
2603010WL003723
|
00354
|
PUNB0049810
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23230620220110371
|
3413681198
|
27/06/2022
|
Ajmer singh
|
Ajmer singh
|
2603010WL003728
|
00354
|
PUNB0236100
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23230620220110675
|
3413681079
|
27/06/2022
|
jagpal singh
|
jagpal singh
|
2603010WL003741
|
00354
|
PUNB0049810
|
2690
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23230620220110689
|
3413681086
|
27/06/2022
|
surjeet singh
|
surjeet singh
|
2603010WL003741
|
00415
|
SBIN0051103
|
2690
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23230620220111279
|
3413681075
|
27/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603010WL003748
|
00354
|
PUNB0049810
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
PB2603010_080822FTO_39498
|
2603010000NRG23080820220226747
|
4026562348
|
08/08/2022
|
NIMMO
|
NIMMO
|
2603010WL007680
|
00354
|
PUNB0115400
|
2538
|
19/08/2022
|
No Such Account
|
3525
|
PB2603010_080822FTO_39498
|
2603010000NRG23080820220227297
|
4026562368
|
08/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603010WL007714
|
00354
|
PUNB0871900
|
2820
|
19/08/2022
|
No Such Account
|
3526
|
PB2603010_080822FTO_39498
|
2603010000NRG23080820220227307
|
4026562383
|
08/08/2022
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2603010WL007714
|
00415
|
SBIN0002415
|
2820
|
19/08/2022
|
No Such Account
|
3527
|
PB2603010_080922FTO_52400
|
2603010000NRG23080920220303625
|
4742784015
|
08/09/2022
|
DILPREET KAUR
|
DILPREET KAUR
|
2603010WL010593
|
00349
|
PSIB0021017
|
2820
|
16/09/2022
|
Account closed
|
3528
|
PB2603010_100522APB_FTO_7000
|
2603010000NRG23100520220017388
|
1267812767
|
10/05/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL000772
|
00354
|
PUNB0049810
|
2820
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
PB2603010_120822FTO_41217
|
2603010000NRG23120820220236393
|
4118407784
|
12/08/2022
|
seema rani
|
seema rani
|
2603010WL008162
|
00152
|
HDFC0003240
|
2538
|
24/08/2022
|
No Such Account
|
3530
|
PB2603010_120822FTO_41217
|
2603010000NRG23120820220236394
|
4118407785
|
12/08/2022
|
parveen kaur
|
parveen kaur
|
2603010WL008162
|
00354
|
PUNB0049710
|
282
|
24/08/2022
|
No Such Account
|
3531
|
PB2603010_131222APB_FTO_90238
|
2603010000NRG23131220220536116
|
7320982732
|
13/12/2022
|
Goma
|
Goma
|
2603010WL020605
|
00415
|
SBIN0002415
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
PB2603010_250323APB_FTO_119137
|
2603010000NRG23140320230731706
|
0289932576
|
25/03/2023
|
Virpal kaur
|
Virpal kaur
|
2603010WL026740
|
00415
|
SBIN0002415
|
1820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2603010_250323APB_FTO_119137
|
2603010000NRG23140320230731739
|
0289932250
|
25/03/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2603010WL026740
|
00354
|
PUNB0049810
|
1560
|
29/03/2023
|
Participant not mapped to the product
|
3534
|
PB2603010_250323APB_FTO_119137
|
2603010000NRG23140320230731753
|
0289932477
|
25/03/2023
|
Karmjeet singh
|
Karmjeet singh
|
2603010WL026740
|
00415
|
SBIN0002415
|
260
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2603010_250323APB_FTO_119137
|
2603010000NRG23160320230786653
|
0289932438
|
25/03/2023
|
Manat
|
Manat
|
2603010WL027477
|
00415
|
SBIN0005576
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2603010_200622APB_FTO_20131
|
2603010000NRG23170620220093498
|
2559620325
|
20/06/2022
|
Malook singh
|
Malook singh
|
2603010WL003272
|
00354
|
PUNB0107800
|
2820
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2603010_200622APB_FTO_20131
|
2603010000NRG23170620220093502
|
2559620371
|
20/06/2022
|
Gyan kaur
|
Gyan kaur
|
2603010WL003272
|
00354
|
PUNB0049810
|
2820
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2603010_281022FTO_74415
|
2603010000NRG23191020220418875
|
6100053926
|
28/10/2022
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2603010WL0014677
|
00354
|
PUNB0049810
|
1920
|
04/11/2022
|
No Such Account
|
3539
|
PB2603010_060622APB_FTO_13878
|
2603010000NRG23260520220037679
|
2219226194
|
06/06/2022
|
judje singh
|
judje singh
|
2603010WL001593
|
00415
|
SBIN0002415
|
2256
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2603010_060622APB_FTO_13878
|
2603010000NRG23270520220040038
|
2219226204
|
06/06/2022
|
Manat
|
Manat
|
2603010WL001700
|
00415
|
SBIN0005576
|
2300
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2603010_060622APB_FTO_13878
|
2603010000NRG23270520220040466
|
2219226091
|
06/06/2022
|
Kashmeer singh
|
Kashmeer singh
|
2603010WL001716
|
00354
|
PUNB0107800
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
PB2603010_060622APB_FTO_13878
|
2603010000NRG23310520220046494
|
2219226120
|
06/06/2022
|
Tehal Singh
|
Tehal Singh
|
2603010WL001948
|
00354
|
PUNB0115400
|
2650
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
PB2603010_060622APB_FTO_13878
|
2603010000NRG23310520220046501
|
2219226049
|
06/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603010WL001948
|
00349
|
PSIB0021017
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
PB2603010_060622APB_FTO_13878
|
2603010000NRG23310520220046513
|
2219226061
|
06/06/2022
|
balkar singh
|
balkar singh
|
2603010WL001948
|
00349
|
PSIB0021017
|
2650
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
PB2603010_300622FTO_25134
|
2603010000NRG20150520220515877
|
2910315866
|
30/06/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603010WL0030472
|
00415
|
SBIN0005576
|
3615
|
08/07/2022
|
No Such Account
|
3546
|
PB2603010_030822FTO_37933
|
2603010000NRG23020820220217559
|
3900963158
|
03/08/2022
|
manjeet singh
|
manjeet singh
|
2603010WL007199
|
00354
|
PUNB0107800
|
2256
|
12/08/2022
|
No Such Account
|
3547
|
PB2603010_031022FTO_65541
|
2603010000NRG23031020220374827
|
5938983579
|
03/10/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2603010WL013068
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
3548
|
PB2603010_031022FTO_65541
|
2603010000NRG23031020220375915
|
5938983666
|
03/10/2022
|
SUKHA
|
SUKHA
|
2603010WL013107
|
00032
|
UTIB0002364
|
2600
|
27/10/2022
|
No Such Account
|
3549
|
PB2603010_031022FTO_65541
|
2603010000NRG23031020220375922
|
5938983570
|
03/10/2022
|
Banta singh
|
Banta singh
|
2603010WL013108
|
00354
|
PUNB0492400
|
2256
|
27/10/2022
|
No Such Account
|
3550
|
PB2603010_031022FTO_65541
|
2603010000NRG23031020220376129
|
5938983677
|
03/10/2022
|
Jallo bibi
|
Jallo bibi
|
2603010WL013123
|
00152
|
HDFC0003240
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
3551
|
PB2603010_050722APB_FTO_27454
|
2603010000NRG23050720220149589
|
2964993858
|
05/07/2022
|
Darshan Singh
|
Darshan Singh
|
2603010WL004709
|
00415
|
SBIN0002415
|
2820
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
PB2603010_150622FTO_17848
|
2603010000NRG23140620220080635
|
2434587859
|
15/06/2022
|
gurpreet singh
|
gurpreet singh
|
2603010WL002982
|
00415
|
SBIN0002415
|
2820
|
23/06/2022
|
Account closed
|
3553
|
PB2603010_260123FTO_103542
|
2603010000NRG23200120230625012
|
8313214588
|
26/01/2023
|
lakhwinder singh
|
lakhwinder singh
|
2603010WL023993
|
00415
|
SBIN0005576
|
2820
|
01/02/2023
|
No Such Account
|
3554
|
PB2603010_221222APB_FTO_93545
|
2603010000NRG23201220220551902
|
7469850613
|
22/12/2022
|
Jagga
|
Jagga
|
2603010WL021324
|
00415
|
SBIN0005576
|
3948
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
PB2603010_221222APB_FTO_93545
|
2603010000NRG23201220220552317
|
7469850640
|
22/12/2022
|
Goma
|
Goma
|
2603010WL021337
|
00415
|
SBIN0002415
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2603010_260922APB_FTO_60909
|
2603010000NRG23230920220350724
|
5938453699
|
26/09/2022
|
Darshan Singh
|
Darshan Singh
|
2603010WL012286
|
00415
|
SBIN0051103
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2603010_231222FTO_94256
|
2603010000NRG23231220220561360
|
7514908552
|
23/12/2022
|
Joginder Kaur
|
Joginder Kaur
|
2603010WL021678
|
00415
|
SBIN0002415
|
1128
|
30/12/2022
|
No Such Account
|
3558
|
PB2603010_260123FTO_103542
|
2603010000NRG23240120230629641
|
8313214768
|
26/01/2023
|
Joginder kaur
|
Joginder kaur
|
2603010WL024177
|
00415
|
SBIN0002415
|
2538
|
01/02/2023
|
No Such Account
|
3559
|
PB2603010_260123FTO_103542
|
2603010000NRG23240120230630256
|
8313214586
|
26/01/2023
|
Rinku
|
Rinku
|
2603010WL024193
|
00415
|
SBIN0005576
|
2820
|
01/02/2023
|
No Such Account
|
3560
|
PB2603010_291122APB_FTO_84748
|
2603010000NRG23291120220502197
|
6847738546
|
29/11/2022
|
Jeeon singh
|
Jeeon singh
|
2603010WL019173
|
00354
|
PUNB0115400
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2603010_291122APB_FTO_84748
|
2603010000NRG23291120220502160
|
6847738476
|
29/11/2022
|
kalo
|
kalo
|
2603010WL019172
|
00354
|
PUNB0049810
|
1410
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3562
|
PB2603010_291122APB_FTO_84748
|
2603010000NRG23291120220502005
|
6847738482
|
29/11/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603010WL019160
|
00354
|
PUNB0049810
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2603010_291122APB_FTO_84748
|
2603010000NRG23291120220501729
|
6847738503
|
29/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603010WL019151
|
00032
|
UTIB0001987
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
PB2603010_291122APB_FTO_84748
|
2603010000NRG23291120220501649
|
6847738576
|
29/11/2022
|
Ashok singh
|
Ashok singh
|
2603010WL019148
|
00415
|
SBIN0002415
|
1410
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3565
|
PB2603010_291122APB_FTO_84748
|
2603010000NRG23291120220500716
|
6847738530
|
29/11/2022
|
Hoshiar singh
|
Hoshiar singh
|
2603010WL019118
|
00354
|
PUNB0107800
|
2466
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
PB2603010_291122APB_FTO_84748
|
2603010000NRG23291120220500643
|
6847738431
|
29/11/2022
|
Goma
|
Goma
|
2603010WL019112
|
00415
|
SBIN0051103
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
PB2603010_190822APB_FTO_43046
|
2603010000NRG23170820220249049
|
4230471466
|
19/08/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603010WL008640
|
00354
|
PUNB0049810
|
2820
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
PB2603010_190822APB_FTO_43046
|
2603010000NRG23170820220250999
|
4230471506
|
19/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2603010WL008685
|
00354
|
PUNB0107800
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
PB2603010_171122APB_FTO_80965
|
2603010000NRG23171120220477973
|
6637036839
|
17/11/2022
|
Jeeon singh
|
Jeeon singh
|
2603010WL017836
|
00354
|
PUNB0115400
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2603010_171122APB_FTO_80965
|
2603010000NRG23171120220478390
|
6637036862
|
17/11/2022
|
Kahar singh
|
Kahar singh
|
2603010WL017860
|
00415
|
SBIN0002415
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2603010_171122APB_FTO_80965
|
2603010000NRG23171120220479541
|
6637036841
|
17/11/2022
|
Mohan singh
|
Mohan singh
|
2603010WL017905
|
00415
|
SBIN0002415
|
2820
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
PB2603010_220822FTO_43540
|
2603010000NRG23180820220252921
|
4229940995
|
22/08/2022
|
DHARA SINGH
|
DHARA SINGH
|
2603010WL008754
|
00349
|
PSIB0021225
|
2100
|
27/08/2022
|
No Such Account
|
3573
|
PB2603010_230422APB_FTO_3557
|
2603010000NRG23210420220006781
|
1156087065
|
23/04/2022
|
jagtar singh
|
jagtar singh
|
2603010WL000222
|
00354
|
PUNB0107800
|
2256
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2603010_270622FTO_23352
|
2603010000NRG23220620220106304
|
3410251113
|
27/06/2022
|
Parvinder Singh
|
Parvinder Singh
|
2603010WL003657
|
00354
|
PUNB0871900
|
2538
|
29/07/2022
|
Account closed
|
3575
|
PB2603010_220822FTO_43540
|
2603010000NRG23220820220258663
|
4229941159
|
22/08/2022
|
TARLOK SINGH
|
TARLOK SINGH
|
2603010WL008952
|
00415
|
SBIN0002415
|
2256
|
27/08/2022
|
No Such Account
|
3576
|
PB2603010_220822FTO_43540
|
2603010000NRG23220820220258695
|
4229941074
|
22/08/2022
|
Asha rani
|
Asha rani
|
2603010WL008955
|
00354
|
PUNB0115400
|
2820
|
27/08/2022
|
No Such Account
|
3577
|
PB2603010_270622FTO_23352
|
2603010000NRG23230620220112182
|
3410250713
|
27/06/2022
|
Sona Ram
|
Sona Ram
|
2603010WL003758
|
00354
|
PUNB0115400
|
2820
|
29/07/2022
|
Account closed
|
3578
|
PB2603010_270622FTO_23352
|
2603010000NRG23240620220116893
|
3410251114
|
27/06/2022
|
JASPREET SINGH
|
JASPREET SINGH
|
2603010WL003866
|
00354
|
PUNB0871900
|
2820
|
29/07/2022
|
Account closed
|
3579
|
PB2603010_261122FTO_84025
|
2603010000NRG23251120220495675
|
|
26/11/2022
|
Jagtar singh
|
Jagtar singh
|
2603010WL018749
|
00415
|
SBIN0005576
|
2820
|
02/12/2022
|
Account closed
|
3580
|
PB2603010_060622FTO_13869
|
2603010000NRG23270520220039972
|
2216065569
|
06/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2603010WL001698
|
00354
|
PUNB0107800
|
2256
|
11/06/2022
|
No Such Account
|
3581
|
PB2603010_060622FTO_13869
|
2603010000NRG23270520220040002
|
2216065681
|
06/06/2022
|
Veerpal
|
Veerpal
|
2603010WL001700
|
00415
|
SBIN0002415
|
2070
|
11/06/2022
|
No Such Account
|
3582
|
PB2603010_060622FTO_13869
|
2603010000NRG23270520220040003
|
2216065708
|
06/06/2022
|
ANWAR
|
ANWAR
|
2603010WL001700
|
00415
|
SBIN0002415
|
2300
|
11/06/2022
|
No Such Account
|
3583
|
PB2603010_060622FTO_13869
|
2603010000NRG23270520220040011
|
2216065698
|
06/06/2022
|
GAGANDEEP
|
GAGANDEEP
|
2603010WL001700
|
00415
|
SBIN0002415
|
2070
|
11/06/2022
|
No Such Account
|
3584
|
PB2603010_060622FTO_13869
|
2603010000NRG23270520220040425
|
2216065704
|
06/06/2022
|
Jassa singh
|
Jassa singh
|
2603010WL001714
|
00415
|
SBIN0002415
|
2250
|
11/06/2022
|
No Such Account
|
3585
|
PB2603010_060622FTO_13869
|
2603010000NRG23310520220045446
|
2216065857
|
06/06/2022
|
Maluka
|
Maluka
|
2603010WL001916
|
00354
|
PUNB0049710
|
3102
|
11/06/2022
|
No Such Account
|
3586
|
PB2603010_060622FTO_13869
|
2603010000NRG23310520220045940
|
2216065695
|
06/06/2022
|
Raj Singh
|
Raj Singh
|
2603010WL001928
|
00415
|
SBIN0002415
|
1692
|
11/06/2022
|
No Such Account
|
3587
|
PB2603010_060622FTO_13869
|
2603010000NRG23310520220045959
|
2216065924
|
06/06/2022
|
harjinder kaur
|
harjinder kaur
|
2603010WL001929
|
00354
|
PUNB0049810
|
2256
|
11/06/2022
|
No Such Account
|
3588
|
PB2603010_060622FTO_13869
|
2603010000NRG23310520220045971
|
2216065858
|
06/06/2022
|
jaj
|
jaj
|
2603010WL001929
|
00354
|
PUNB0049810
|
3102
|
11/06/2022
|
No Such Account
|
3589
|
PB2603010_060622FTO_13869
|
2603010000NRG23310520220046627
|
2216065328
|
06/06/2022
|
Balwinder singh
|
Balwinder singh
|
2603010WL001953
|
00200
|
JAKA0FEROZE
|
3666
|
11/06/2022
|
invalid Bank Identifier
|
3590
|
PB2603010_311022APB_FTO_75110
|
2603010000NRG23311020220441011
|
6107728458
|
31/10/2022
|
mindo bibi
|
mindo bibi
|
2603010WL015572
|
00415
|
SBIN0002415
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
PB2603010_250722FTO_34948
|
2603010000NRG22110620210098564
|
3384307823
|
25/07/2022
|
Bai
|
Bai
|
2603010WL005919
|
00354
|
PUNB0049810
|
2690
|
29/07/2022
|
No Such Account
|
3592
|
PB2603010_250722FTO_34948
|
2603010000NRG22140320220671181
|
3384307824
|
25/07/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2603010WL027686
|
00415
|
SBIN0002415
|
2690
|
29/07/2022
|
No Such Account
|
3593
|
PB2603010_060323APB_FTO_110982
|
2603010000NRG23020320230667583
|
N0323012B6EE3
|
06/03/2023
|
jeet singh
|
jeet singh
|
2603010WL026012
|
00354
|
PUNB0049710
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
PB2603010_040722APB_FTO_26909
|
2603010000NRG23040720220144958
|
2910544712
|
04/07/2022
|
Chana singh
|
Chana singh
|
2603010WL004538
|
00349
|
PSIB0021017
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
PB2603010_040722APB_FTO_26909
|
2603010000NRG23040720220146337
|
2910544636
|
04/07/2022
|
Gyan kaur
|
Gyan kaur
|
2603010WL004599
|
00354
|
PUNB0049810
|
3384
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
PB2603010_040722APB_FTO_26909
|
2603010000NRG23040720220146355
|
2910544715
|
04/07/2022
|
shingra singh
|
shingra singh
|
2603010WL004599
|
00691
|
IPOS0000001
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
PB2603010_101122FTO_78471
|
2603010000NRG23101120220462547
|
6498373866
|
10/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603010WL016895
|
00354
|
PUNB0107800
|
2538
|
17/11/2022
|
No Such Account
|
3598
|
PB2603010_260922FTO_60913
|
2603010000NRG23200920220337684
|
5935518554
|
26/09/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2603010WL0011864
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
3599
|
PB2603010_260922FTO_60913
|
2603010000NRG23230920220350809
|
5935518510
|
26/09/2022
|
Harwinder Kaur
|
Harwinder Kaur
|
2603010WL0012290
|
00152
|
HDFC0003240
|
2820
|
27/10/2022
|
Account closed
|
3600
|
PB2603010_241122APB_FTO_83399
|
2603010000NRG23241120220493056
|
|
24/11/2022
|
Goma
|
Goma
|
2603010WL018640
|
00415
|
SBIN0051103
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
PB2603010_060323APB_FTO_110982
|
2603010000NRG23270220230666163
|
N0323012B6E7A
|
06/03/2023
|
Goma
|
Goma
|
2603010WL025864
|
00415
|
SBIN0002415
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23300120230644953
|
8589194831
|
01/02/2023
|
jagtar singh
|
jagtar singh
|
2603010WL024620
|
00354
|
PUNB0107800
|
2820
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23300120230644952
|
8589194747
|
01/02/2023
|
kashmiro
|
kashmiro
|
2603010WL024620
|
00354
|
PUNB0107800
|
2820
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23310120230651190
|
8589194677
|
01/02/2023
|
Gurdeep singh
|
Gurdeep singh
|
2603010WL024754
|
00354
|
PUNB0049810
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23310120230651858
|
8589194748
|
01/02/2023
|
Malook singh
|
Malook singh
|
2603010WL024766
|
00354
|
PUNB0107800
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23310120230651907
|
8589194874
|
01/02/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2603010WL024766
|
00415
|
SBIN0002415
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23310120230653416
|
8589194735
|
01/02/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603010WL024793
|
00349
|
PSIB0021017
|
1410
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3608
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23300120230644946
|
8589194823
|
01/02/2023
|
Manjeet Singh
|
Manjeet Singh
|
2603010WL024620
|
00354
|
PUNB0107800
|
2538
|
08/02/2023
|
Unclaimed/DEAF accounts
|
3609
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23300120230641784
|
8589194742
|
01/02/2023
|
Shimla
|
Shimla
|
2603010WL024558
|
00349
|
PSIB0021492
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23300120230641253
|
8589194636
|
01/02/2023
|
Malkit singh
|
Malkit singh
|
2603010WL024539
|
00415
|
SBIN0002415
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
PB2603010_020422APB_FTO_253
|
2603010000NRG22310320220678683
|
0832210268
|
02/04/2022
|
Kashmeer singh
|
Kashmeer singh
|
2603010WL028157
|
00354
|
PUNB0107800
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
PB2603010_020422APB_FTO_253
|
2603010000NRG22310320220678953
|
0832210226
|
02/04/2022
|
Rulia singh
|
Rulia singh
|
2603010WL028191
|
00354
|
PUNB0049810
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
PB2603010_070922FTO_52341
|
2603010000NRG23050920220294297
|
4641818413
|
07/09/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603010WL010279
|
00354
|
PUNB0115400
|
2820
|
12/09/2022
|
No Such Account
|
3614
|
PB2603010_191022FTO_71187
|
2603010000NRG23101020220399263
|
5955214081
|
19/10/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603010WL013841
|
00078
|
CNRB0005539
|
2538
|
27/10/2022
|
No Such Account
|
3615
|
PB2603010_191022FTO_71187
|
2603010000NRG23101020220399431
|
5955214184
|
19/10/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603010WL013848
|
00354
|
PUNB0107800
|
846
|
27/10/2022
|
No Such Account
|
3616
|
PB2603010_191022FTO_71187
|
2603010000NRG23111020220401753
|
5955214457
|
19/10/2022
|
Manjit kaur
|
Manjit kaur
|
2603010WL013966
|
00415
|
SBIN0050743
|
2256
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3617
|
PB2603010_191022FTO_71187
|
2603010000NRG23111020220401898
|
5955214453
|
19/10/2022
|
SOMA RANI
|
SOMA RANI
|
2603010WL013976
|
00415
|
SBIN0002415
|
1974
|
27/10/2022
|
No Such Account
|
3618
|
PB2603010_311222FTO_96354
|
2603010000NRG23121220220533219
|
N12220237013D
|
31/12/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2603010WL0020420
|
00688
|
FINO0001185
|
1920
|
07/01/2023
|
A/c Blocked or Frozen
|
3619
|
PB2603010_311222FTO_96354
|
2603010000NRG23121220220534668
|
N12220237013E
|
31/12/2022
|
Jallo bibi
|
Jallo bibi
|
2603010WL0020486
|
00152
|
HDFC0003240
|
1410
|
07/01/2023
|
A/c Blocked or Frozen
|
3620
|
PB2603010_150223APB_FTO_107086
|
2603010000NRG23130220230661866
|
9092219149
|
15/02/2023
|
GURMEJ
|
GURMEJ
|
2603010WL025286
|
00354
|
PUNB0103610
|
282
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
PB2603010_150223APB_FTO_107086
|
2603010000NRG23140220230662298
|
9092219194
|
15/02/2023
|
Harmesh singh
|
Harmesh singh
|
2603010WL025423
|
00415
|
SBIN0002415
|
2256
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2603010_191022FTO_71187
|
2603010000NRG23141020220408188
|
5955214456
|
19/10/2022
|
Usha
|
Usha
|
2603010WL014247
|
00415
|
SBIN0005576
|
3384
|
27/10/2022
|
No Such Account
|
3623
|
PB2603010_191022FTO_71187
|
2603010000NRG23141020220408189
|
5955214089
|
19/10/2022
|
Reenu Rani
|
Reenu Rani
|
2603010WL014247
|
00152
|
HDFC0003240
|
3666
|
27/10/2022
|
Account closed
|
3624
|
PB2603010_160123FTO_100822
|
2603010000NRG23160120230612846
|
8128563126
|
16/01/2023
|
kala singh
|
kala singh
|
2603010WL023557
|
00354
|
PUNB0107800
|
282
|
24/01/2023
|
No Such Account
|
3625
|
PB2603010_200323FTO_115685
|
2603010000NRG23160320230785385
|
0074074171
|
20/03/2023
|
Chiman singh
|
Chiman singh
|
2603010WL027456
|
00415
|
SBIN0002415
|
1960
|
24/03/2023
|
No Such Account
|
3626
|
PB2603010_180722FTO_32342
|
2603010000NRG23180720220183880
|
3303797989
|
18/07/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2603010WL005691
|
00354
|
PUNB0107800
|
2256
|
25/07/2022
|
Account closed
|
3627
|
PB2603010_021022FTO_65151
|
2603010000NRG23190920220333939
|
5938667770
|
02/10/2022
|
Vido
|
Vido
|
2603010WL011708
|
00415
|
SBIN0002415
|
2700
|
27/10/2022
|
No Such Account
|
3628
|
PB2603010_200722APB_FTO_33442
|
2603010000NRG23200720220193742
|
3319706548
|
20/07/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL006005
|
00354
|
PUNB0049810
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
PB2603010_221222APB_FTO_93572
|
2603010000NRG23221220220558650
|
7469865507
|
22/12/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603010WL021563
|
00415
|
SBIN0051103
|
2256
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
PB2603010_221222APB_FTO_93572
|
2603010000NRG23221220220558678
|
7469865482
|
22/12/2022
|
Surjit Singh
|
Surjit Singh
|
2603010WL021566
|
00354
|
PUNB0049710
|
2256
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2603010_221222APB_FTO_93572
|
2603010000NRG23221220220558690
|
7469865490
|
22/12/2022
|
kalo
|
kalo
|
2603010WL021568
|
00354
|
PUNB0049810
|
3384
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3632
|
PB2603010_021022FTO_65151
|
2603010000NRG23290920220366601
|
5938667562
|
02/10/2022
|
Usha Rani
|
Usha Rani
|
2603010WL012804
|
00354
|
PUNB0049810
|
2820
|
27/10/2022
|
No Such Account
|
3633
|
PB2603010_021022FTO_65151
|
2603010000NRG23290920220366521
|
5938667771
|
02/10/2022
|
Vido
|
Vido
|
2603010WL012799
|
00415
|
SBIN0002415
|
1692
|
27/10/2022
|
No Such Account
|
3634
|
PB2603010_300622FTO_25132
|
2603010000NRG22150520220683460
|
2910315919
|
30/06/2022
|
MALKEET
|
MALKEET
|
2603010WL0028473
|
00415
|
SBIN0002415
|
1614
|
08/07/2022
|
No Such Account
|
3635
|
PB2603010_130422FTO_1780
|
2603010000NRG22170320220672742
|
1156542713
|
13/04/2022
|
Sonu
|
Sonu
|
2603010WL027784
|
00415
|
SBIN0002415
|
3497
|
13/05/2022
|
No Such Account
|
3636
|
PB2603010_040722FTO_26908
|
2603010000NRG23040720220144926
|
2916130805
|
04/07/2022
|
Parvinder Singh
|
Parvinder Singh
|
2603010WL004532
|
00354
|
PUNB0871900
|
2820
|
08/07/2022
|
Account closed
|
3637
|
PB2603010_040722FTO_26908
|
2603010000NRG23040720220146521
|
2916130822
|
04/07/2022
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2603010WL004611
|
00415
|
SBIN0002415
|
1920
|
08/07/2022
|
No Such Account
|
3638
|
PB2603010_040722FTO_26908
|
2603010000NRG23040720220146531
|
2916130817
|
04/07/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2603010WL004611
|
00415
|
SBIN0002415
|
1920
|
08/07/2022
|
No Such Account
|
3639
|
PB2603010_050522APB_FTO_6036
|
2603010000NRG23050520220015415
|
1269919095
|
05/05/2022
|
Ajmer singh
|
Ajmer singh
|
2603010WL000642
|
00152
|
HDFC0000301
|
2690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
PB2603010_270323APB_FTO_120390
|
2603010000NRG23140320230706679
|
0518838595
|
27/03/2023
|
Harmesh singh
|
Harmesh singh
|
2603010WL026616
|
00415
|
SBIN0002415
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2603010_200123APB_FTO_102237
|
2603010000NRG23200120230622058
|
8169864059
|
20/01/2023
|
Mohan singh
|
Mohan singh
|
2603010WL023907
|
00415
|
SBIN0002415
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
PB2603010_200123APB_FTO_102237
|
2603010000NRG23200120230622602
|
8169864093
|
20/01/2023
|
Narinder Kaur
|
Narinder Kaur
|
2603010WL023935
|
00354
|
PUNB0049810
|
2820
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2603010_211022FTO_72393
|
2603010000NRG23201020220422133
|
5996680643
|
21/10/2022
|
Seema
|
Seema
|
2603010WL014773
|
00415
|
SBIN0002415
|
2820
|
31/10/2022
|
No Such Account
|
3644
|
PB2603010_260123APB_FTO_103545
|
2603010000NRG23240120230629580
|
8313468111
|
26/01/2023
|
GURMEJ
|
GURMEJ
|
2603010WL024172
|
00354
|
PUNB0103610
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
PB2603010_270323APB_FTO_120390
|
2603010000NRG23270320230814043
|
0518838491
|
27/03/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603010WL028090
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
Account closed
|
3646
|
PB2603010_270323APB_FTO_120390
|
2603010000NRG23270320230814859
|
0518838088
|
27/03/2023
|
Mohinder singh
|
Mohinder singh
|
2603010WL028114
|
00354
|
PUNB0049710
|
1692
|
03/04/2023
|
Unclaimed/DEAF accounts
|
3647
|
PB2603010_270323APB_FTO_120390
|
2603010000NRG23270320230815917
|
0518838573
|
27/03/2023
|
Jarnail singh
|
Jarnail singh
|
2603010WL028131
|
00349
|
PSIB0021017
|
2256
|
03/04/2023
|
Unclaimed/DEAF accounts
|
3648
|
PB2603010_270323FTO_120404
|
2603010000NRG23270320230815955
|
0518778937
|
27/03/2023
|
Sumitra
|
Sumitra
|
2603010WL028132
|
00415
|
SBIN0002415
|
1974
|
03/04/2023
|
No Such Account
|
3649
|
PB2603010_270323APB_FTO_120390
|
2603010000NRG23270320230816027
|
0518838257
|
27/03/2023
|
Malook singh
|
Malook singh
|
2603010WL028138
|
00354
|
PUNB0049710
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2603010_270323APB_FTO_120390
|
2603010000NRG23270320230816028
|
0518838256
|
27/03/2023
|
Malook singh
|
Malook singh
|
2603010WL028138
|
00354
|
PUNB0049710
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
PB2603010_270323APB_FTO_120390
|
2603010000NRG23270320230817795
|
0518838188
|
27/03/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2603010WL028199
|
00354
|
PUNB0049810
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
PB2603010_010922FTO_49808
|
2603010000NRG23290820220276893
|
4641809682
|
01/09/2022
|
Kawaljeet kaur
|
Kawaljeet kaur
|
2603010WL009602
|
00152
|
HDFC0003240
|
282
|
12/09/2022
|
No Such Account
|
3653
|
PB2603010_010922FTO_49808
|
2603010000NRG23290820220276332
|
4641809746
|
01/09/2022
|
prem singh
|
prem singh
|
2603010WL009574
|
00354
|
PUNB0107800
|
100
|
12/09/2022
|
Account closed
|
3654
|
PB2603010_260123APB_FTO_103545
|
2603010000NRG23230120230626732
|
8313468061
|
26/01/2023
|
Boor Singh
|
Boor Singh
|
2603010WL024068
|
00354
|
PUNB0107800
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2603010_270323APB_FTO_120390
|
2603010000NRG23140320230737135
|
0518838398
|
27/03/2023
|
premsingh
|
premsingh
|
2603010WL026811
|
00415
|
SBIN0051103
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2603003_311022FTO_75108
|
2603003000NRG23301020220439685
|
6107589946
|
31/10/2022
|
Palha Singh
|
Palha Singh
|
2603003WL0015461
|
00415
|
SBIN0050627
|
2538
|
04/11/2022
|
A/c Blocked or Frozen
|
3657
|
PB2603010_030822APB_FTO_37938
|
2603010000NRG23020820220218154
|
3901059494
|
03/08/2022
|
barkat
|
barkat
|
2603010WL007242
|
00354
|
PUNB0107800
|
2820
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
PB2603010_030822APB_FTO_37938
|
2603010000NRG23020820220218487
|
3901059491
|
03/08/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL007251
|
00354
|
PUNB0049810
|
3384
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2603010_050722FTO_27453
|
2603010000NRG23050720220150469
|
2964247035
|
05/07/2022
|
HARJEET SINGH
|
HARJEET SINGH
|
2603010WL004745
|
00415
|
SBIN0002415
|
2820
|
11/07/2022
|
No Such Account
|
3660
|
PB2603010_130722FTO_30815
|
2603010000NRG23130720220176442
|
3196223682
|
13/07/2022
|
PARVEEN
|
PARVEEN
|
2603010WL005455
|
00354
|
PUNB0049710
|
2820
|
20/07/2022
|
No Such Account
|
3661
|
PB2603010_190123APB_FTO_101828
|
2603010000NRG23190120230620222
|
8130635949
|
19/01/2023
|
Major singh
|
Major singh
|
2603010WL023833
|
00152
|
HDFC0003240
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
PB2603010_231222APB_FTO_94259
|
2603010000NRG23231220220560831
|
7515278329
|
23/12/2022
|
prem
|
prem
|
2603010WL021653
|
00354
|
PUNB0115400
|
2820
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
PB2603010_310323APB_FTO_122924
|
2603010000NRG23290320230825871
|
1172054792
|
31/03/2023
|
Hoshiar singh
|
Hoshiar singh
|
2603010WL028447
|
00354
|
PUNB0107800
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
PB2603010_310323APB_FTO_122924
|
2603010000NRG23300320230832507
|
1172054432
|
31/03/2023
|
Davinder kaur
|
Davinder kaur
|
2603010WL028580
|
00354
|
PUNB0049810
|
846
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3665
|
PB2603010_310323APB_FTO_122924
|
2603010000NRG23310320230834038
|
1172054269
|
31/03/2023
|
bajhan kaur
|
bajhan kaur
|
2603010WL028633
|
00354
|
PUNB0115400
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
PB2603010_310323APB_FTO_122924
|
2603010000NRG23290320230826150
|
1172054327
|
31/03/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2603010WL028451
|
00349
|
PSIB0021017
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
PB2603010_231222APB_FTO_94259
|
2603010000NRG23231220220563069
|
7515278238
|
23/12/2022
|
gurnam singh
|
gurnam singh
|
2603010WL021717
|
00415
|
SBIN0002415
|
2820
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3668
|
PB2603010_231222APB_FTO_94259
|
2603010000NRG23231220220563066
|
7515278361
|
23/12/2022
|
lakhwinder singh
|
lakhwinder singh
|
2603010WL021717
|
00415
|
SBIN0051103
|
2538
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
PB2603010_231222APB_FTO_94259
|
2603010000NRG23231220220563049
|
7515278409
|
23/12/2022
|
mangal singh
|
mangal singh
|
2603010WL021717
|
00415
|
SBIN0051103
|
2820
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
PB2603010_190123APB_FTO_101828
|
2603010000NRG23190120230619695
|
8130635966
|
19/01/2023
|
gurnam singh
|
gurnam singh
|
2603010WL023799
|
00415
|
SBIN0002415
|
2256
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3671
|
PB2603010_190123APB_FTO_101828
|
2603010000NRG23190120230619675
|
8130635965
|
19/01/2023
|
mangal singh
|
mangal singh
|
2603010WL023799
|
00415
|
SBIN0002415
|
2256
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
PB2603010_090522FTO_6722
|
2603010000NRG23090520220016859
|
1271174233
|
09/05/2022
|
GURPARTAP SINGH
|
GURPARTAP SINGH
|
2603010WL000744
|
00415
|
SBIN0002415
|
2690
|
16/05/2022
|
No Such Account
|
3673
|
PB2603010_090522FTO_6722
|
2603010000NRG23090520220016852
|
1271174236
|
09/05/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2603010WL000743
|
00415
|
SBIN0051103
|
2690
|
16/05/2022
|
No Such Account
|
3674
|
PB2603010_090522FTO_6722
|
2603010000NRG23090520220016842
|
1271174231
|
09/05/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603010WL000742
|
00354
|
PUNB0871900
|
1345
|
16/05/2022
|
No Such Account
|
3675
|
PB2603010_040123APB_FTO_97625
|
2603010000NRG23040120230587842
|
7799270466
|
04/01/2023
|
Makhan singh
|
Makhan singh
|
2603010WL022613
|
00415
|
SBIN0051103
|
3666
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
PB2603010_110722FTO_29933
|
2603010000NRG18150520220343018
|
3136096160
|
11/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2603010WL0012815
|
00152
|
HDFC0003240
|
3728
|
16/07/2022
|
Account closed
|
3677
|
PB2603010_190722FTO_32878
|
2603010000NRG21150520220766437
|
3304195555
|
19/07/2022
|
Kiran
|
Kiran
|
2603010WL0043163
|
00415
|
SBIN0002415
|
1578
|
25/07/2022
|
No Such Account
|
3678
|
PB2603010_190722FTO_32878
|
2603010000NRG21150520220766443
|
3304195554
|
19/07/2022
|
FAUJA SINGH
|
FAUJA SINGH
|
2603010WL0043169
|
00354
|
PUNB0107800
|
2630
|
25/07/2022
|
No Such Account
|
3679
|
PB2603010_190722FTO_32878
|
2603010000NRG21150520220766444
|
3304195553
|
19/07/2022
|
FAUJA SINGH
|
FAUJA SINGH
|
2603010WL0043169
|
00354
|
PUNB0107800
|
2630
|
25/07/2022
|
No Such Account
|
3680
|
PB2603010_190722FTO_32878
|
2603010000NRG21150520220766446
|
3304195556
|
19/07/2022
|
JAGGA
|
JAGGA
|
2603010WL0043171
|
00415
|
SBIN0002415
|
1578
|
25/07/2022
|
Account closed
|
3681
|
PB2603010_051222APB_FTO_87240
|
2603010000NRG23051220220515559
|
7065714326
|
05/12/2022
|
kaka singh
|
kaka singh
|
2603010WL019751
|
00415
|
SBIN0002415
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2603010_051222APB_FTO_87240
|
2603010000NRG23051220220516487
|
7065714348
|
05/12/2022
|
Goma
|
Goma
|
2603010WL019802
|
00415
|
SBIN0002415
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
PB2603010_080622APB_FTO_15131
|
2603010000NRG23080620220067099
|
2224780419
|
08/06/2022
|
Darshan Singh
|
Darshan Singh
|
2603010WL002516
|
00415
|
SBIN0051103
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2603010_080622FTO_15130
|
2603010000NRG23080620220067131
|
2224429351
|
08/06/2022
|
Parmjit kaur
|
Parmjit kaur
|
2603010WL002518
|
00415
|
SBIN0002415
|
2538
|
11/06/2022
|
No Such Account
|
3685
|
PB2603010_080822APB_FTO_39509
|
2603010000NRG23080820220226873
|
4027444833
|
08/08/2022
|
Jageer kaur
|
Jageer kaur
|
2603010WL007687
|
00354
|
PUNB0049710
|
2820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2603010_080822APB_FTO_39509
|
2603010000NRG23080820220227028
|
4027444903
|
08/08/2022
|
Hoshiar singh
|
Hoshiar singh
|
2603010WL007699
|
00354
|
PUNB0107800
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
PB2603010_080822APB_FTO_39509
|
2603010000NRG23080820220227325
|
4027444874
|
08/08/2022
|
Kodho Bibi
|
Kodho Bibi
|
2603010WL007716
|
00354
|
PUNB0107800
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2603010_130722APB_FTO_30816
|
2603010000NRG23110720220167841
|
3196224577
|
13/07/2022
|
jagtar singh
|
jagtar singh
|
2603010WL005207
|
00354
|
PUNB0107800
|
2820
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
PB2603010_130722APB_FTO_30816
|
2603010000NRG23110720220167846
|
3196224490
|
13/07/2022
|
Mehal singh
|
Mehal singh
|
2603010WL005207
|
00354
|
PUNB0107800
|
2820
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
PB2603010_130722APB_FTO_30816
|
2603010000NRG23110720220168305
|
3196224552
|
13/07/2022
|
Jarmanjeet singh
|
Jarmanjeet singh
|
2603010WL005256
|
00354
|
PUNB0049810
|
2820
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
PB2603010_130722APB_FTO_30816
|
2603010000NRG23130720220176921
|
3196224543
|
13/07/2022
|
Kodho Bibi
|
Kodho Bibi
|
2603010WL005471
|
00354
|
PUNB0107800
|
2538
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
PB2603010_161122FTO_80406
|
2603010000NRG23161120220474205
|
6618469152
|
16/11/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2603010WL017556
|
00415
|
SBIN0002415
|
2820
|
24/11/2022
|
No Such Account
|
3693
|
PB2603010_270323APB_FTO_120402
|
2603010000NRG23170320230792146
|
0518846037
|
27/03/2023
|
Goma
|
Goma
|
2603010WL027611
|
00415
|
SBIN0002415
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
PB2603010_230922FTO_58534
|
2603010000NRG23220920220347051
|
5935508571
|
23/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603010WL012188
|
00354
|
PUNB0049810
|
2106
|
27/10/2022
|
No Such Account
|
3695
|
PB2603010_230922FTO_58534
|
2603010000NRG23220920220348611
|
5935508741
|
23/09/2022
|
SHEELA RANI
|
SHEELA RANI
|
2603010WL012233
|
00415
|
SBIN0002415
|
1620
|
27/10/2022
|
No Such Account
|
3696
|
PB2603010_230922FTO_58534
|
2603010000NRG23220920220348633
|
5935508730
|
23/09/2022
|
SOMA RANI
|
SOMA RANI
|
2603010WL012233
|
00415
|
SBIN0002415
|
1620
|
27/10/2022
|
No Such Account
|
3697
|
PB2603010_021022APB_FTO_65152
|
2603010000NRG23280920220360916
|
5939084181
|
02/10/2022
|
kiran bala
|
kiran bala
|
2603010WL012615
|
00354
|
PUNB0049810
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
PB2603010_020922FTO_50555
|
2603010000NRG23020920220288922
|
4641807437
|
02/09/2022
|
Mandeep kumar
|
Mandeep kumar
|
2603010WL010091
|
00415
|
SBIN0002415
|
2820
|
12/09/2022
|
No Such Account
|
3699
|
PB2603010_020922FTO_50555
|
2603010000NRG23020920220288923
|
4641807434
|
02/09/2022
|
Pappu kaur
|
Pappu kaur
|
2603010WL010091
|
00415
|
SBIN0002415
|
2820
|
12/09/2022
|
No Such Account
|
3700
|
PB2603010_020922FTO_50555
|
2603010000NRG23020920220289211
|
4641807553
|
02/09/2022
|
darshan singh
|
darshan singh
|
2603010WL010103
|
00354
|
PUNB0107800
|
2538
|
12/09/2022
|
Account closed
|
3701
|
PB2603010_021122FTO_76118
|
2603010000NRG23021120220451234
|
6354438833
|
02/11/2022
|
Vido
|
Vido
|
2603010WL016212
|
00415
|
SBIN0051103
|
1692
|
11/11/2022
|
No Such Account
|
3702
|
PB2603010_150323FTO_114005
|
2603010000NRG23140320230714982
|
0415480974
|
15/03/2023
|
Fama
|
Fama
|
2603010WL026657
|
00415
|
SBIN0002415
|
3666
|
31/03/2023
|
No Such Account
|
3703
|
PB2603010_150323APB_FTO_114009
|
2603010000NRG23140320230728564
|
0415690127
|
15/03/2023
|
sona singh
|
sona singh
|
2603010WL026716
|
00354
|
PUNB0049810
|
1128
|
31/03/2023
|
Unclaimed/DEAF accounts
|
3704
|
PB2603010_150323APB_FTO_114009
|
2603010000NRG23140320230757988
|
N0323012B6961
|
15/03/2023
|
Kahar singh
|
Kahar singh
|
2603010WL027008
|
00415
|
SBIN0002415
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
PB2603010_150323FTO_114005
|
2603010000NRG23150320230779147
|
0415480935
|
15/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603010WL027338
|
00354
|
PUNB0107800
|
2538
|
31/03/2023
|
No Such Account
|
3706
|
PB2603010_150622APB_FTO_17849
|
2603010000NRG23150620220082001
|
2435005151
|
15/06/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603010WL003016
|
00354
|
PUNB0049810
|
2690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2603010_180722APB_FTO_32343
|
2603010000NRG23180720220183756
|
3304841903
|
18/07/2022
|
balkar singh
|
balkar singh
|
2603010WL005675
|
00349
|
PSIB0021017
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
PB2603010_180722APB_FTO_32343
|
2603010000NRG23180720220185593
|
3304841904
|
18/07/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603010WL005782
|
00349
|
PSIB0021017
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
PB2603010_210922APB_FTO_57609
|
2603010000NRG23200920220337333
|
5937716618
|
21/09/2022
|
Kartaro
|
Kartaro
|
2603010WL011834
|
00354
|
PUNB0049810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
PB2603010_210922APB_FTO_57609
|
2603010000NRG23200920220337570
|
5937716616
|
21/09/2022
|
Malook singh
|
Malook singh
|
2603010WL011855
|
00354
|
PUNB0049810
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2603010_210922APB_FTO_57609
|
2603010000NRG23200920220337666
|
5937716621
|
21/09/2022
|
Hoshiar singh
|
Hoshiar singh
|
2603010WL011861
|
00354
|
PUNB0107800
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2603010_270822APB_FTO_48145
|
2603010000NRG23240820220268761
|
4398995879
|
27/08/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603010WL009244
|
00349
|
PSIB0021017
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
PB2603010_270822FTO_48144
|
2603010000NRG23240820220269938
|
4398561605
|
27/08/2022
|
kuldeep
|
kuldeep
|
2603010WL009280
|
00415
|
SBIN0005576
|
2820
|
02/09/2022
|
No Such Account
|
3714
|
PB2603010_270822FTO_48144
|
2603010000NRG23240820220269980
|
4398561612
|
27/08/2022
|
shinda
|
shinda
|
2603010WL009282
|
00415
|
SBIN0005576
|
2820
|
02/09/2022
|
No Such Account
|
3715
|
PB2603010_261222FTO_94940
|
2603010000NRG23261220220566534
|
7514916232
|
26/12/2022
|
jatinder singh
|
jatinder singh
|
2603010WL021848
|
00415
|
SBIN0005576
|
2820
|
30/12/2022
|
Account closed
|
3716
|
PB2603010_291122FTO_84784
|
2603010000NRG23291120220502356
|
6847669113
|
29/11/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603010WL019186
|
00415
|
SBIN0005576
|
2820
|
03/12/2022
|
Account closed
|
3717
|
PB2603010_290323APB_FTO_121846
|
2603010000NRG23290320230824112
|
0518833263
|
29/03/2023
|
Makhan singh
|
Makhan singh
|
2603010WL028400
|
00415
|
SBIN0051103
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
PB2603010_290622FTO_24919
|
2603010000NRG23280620220123708
|
3410241534
|
29/06/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2603010WL004075
|
00349
|
PSIB0021225
|
2256
|
29/07/2022
|
No Such Account
|
3719
|
PB2603010_271222FTO_95468
|
2603010000NRG23271220220568847
|
7514910006
|
27/12/2022
|
Veena rani
|
Veena rani
|
2603010WL021971
|
00354
|
PUNB0049810
|
1128
|
30/12/2022
|
No Such Account
|
3720
|
PB2603010_270822FTO_48144
|
2603010000NRG23260820220273189
|
4398561603
|
27/08/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2603010WL009435
|
00415
|
SBIN0002415
|
3666
|
02/09/2022
|
No Such Account
|
3721
|
PB2603010_021022APB_FTO_65152
|
2603010000NRG23270920220359589
|
5939084158
|
02/10/2022
|
Sumitra Bibi
|
Sumitra Bibi
|
2603010WL012570
|
00354
|
PUNB0107800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
PB2603010_021022APB_FTO_65152
|
2603010000NRG23270920220359585
|
5939084159
|
02/10/2022
|
jogindro
|
jogindro
|
2603010WL012570
|
00354
|
PUNB0049710
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
PB2603010_021022APB_FTO_65152
|
2603010000NRG23270920220359583
|
5939084161
|
02/10/2022
|
Gurbachan singh
|
Gurbachan singh
|
2603010WL012570
|
00354
|
PUNB0049710
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
PB2603010_021022APB_FTO_65152
|
2603010000NRG23270920220359569
|
5939084208
|
02/10/2022
|
Chindo
|
Chindo
|
2603010WL012570
|
00354
|
PUNB0107800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
PB2603010_250722FTO_34938
|
2603010000NRG23250720220202106
|
3410181123
|
25/07/2022
|
GEETA
|
GEETA
|
2603010WL006331
|
00415
|
SBIN0002415
|
2820
|
29/07/2022
|
No Such Account
|
3726
|
PB2603010_250722FTO_34938
|
2603010000NRG23210720220197442
|
3410181086
|
25/07/2022
|
darshna rani
|
darshna rani
|
2603010WL006136
|
00352
|
PUNB0PGB003
|
3102
|
29/07/2022
|
No Such Account
|
3727
|
PB2603010_250722FTO_34938
|
2603010000NRG23210720220196576
|
3410181135
|
25/07/2022
|
Balwinder kaur
|
Balwinder kaur
|
2603010WL006101
|
00415
|
SBIN0002415
|
2820
|
29/07/2022
|
No Such Account
|
3728
|
PB2603010_250722FTO_34938
|
2603010000NRG23210720220196575
|
3410181136
|
25/07/2022
|
Mahila singh
|
Mahila singh
|
2603010WL006101
|
00415
|
SBIN0002415
|
2820
|
29/07/2022
|
No Such Account
|
3729
|
PB2603010_211122FTO_82077
|
2603010000NRG23181120220483635
|
6673139039
|
21/11/2022
|
Chhinder kaur
|
Chhinder kaur
|
2603010WL018085
|
00354
|
PUNB0115400
|
3666
|
26/11/2022
|
No Such Account
|
3730
|
PB2603010_161122APB_FTO_80407
|
2603010000NRG23161120220476986
|
6618331185
|
16/11/2022
|
Mehal singh
|
Mehal singh
|
2603010WL017745
|
00354
|
PUNB0107800
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
PB2603010_161122FTO_80406
|
2603010000NRG23161120220476830
|
6618469127
|
16/11/2022
|
Surjit singh
|
Surjit singh
|
2603010WL017735
|
00354
|
PUNB0871900
|
2820
|
24/11/2022
|
No Such Account
|
3732
|
PB2603010_161122APB_FTO_80407
|
2603010000NRG23161120220475716
|
6618331167
|
16/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2603010WL017669
|
00114
|
UTIB0SFCB02
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
PB2603010_161122FTO_80406
|
2603010000NRG23161120220475627
|
6618469162
|
16/11/2022
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2603010WL017661
|
00415
|
SBIN0002415
|
3666
|
24/11/2022
|
No Such Account
|
3734
|
PB2603010_161122APB_FTO_80407
|
2603010000NRG23161120220475611
|
6618331194
|
16/11/2022
|
seema
|
seema
|
2603010WL017658
|
00415
|
SBIN0002415
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
PB2603010_161122APB_FTO_80407
|
2603010000NRG23161120220475451
|
6618331181
|
16/11/2022
|
Jageer kaur
|
Jageer kaur
|
2603010WL017639
|
00354
|
PUNB0107800
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
PB2603010_161122APB_FTO_80407
|
2603010000NRG23161120220474398
|
6618331163
|
16/11/2022
|
kiran bala
|
kiran bala
|
2603010WL017564
|
00354
|
PUNB0049810
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
PB2603010_080822APB_FTO_39509
|
2603010000NRG23080820220226222
|
4027444925
|
08/08/2022
|
harbans singh
|
harbans singh
|
2603010WL007618
|
00415
|
SBIN0001546
|
2820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
PB2603010_080822APB_FTO_39509
|
2603010000NRG23080820220225931
|
4027444850
|
08/08/2022
|
balkar singh
|
balkar singh
|
2603010WL007598
|
00349
|
PSIB0021017
|
2820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
PB2603010_080822APB_FTO_39509
|
2603010000NRG23080820220225888
|
4027444934
|
08/08/2022
|
judje singh
|
judje singh
|
2603010WL007596
|
00415
|
SBIN0002415
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
PB2603010_080822APB_FTO_39509
|
2603010000NRG23080820220225879
|
4027444929
|
08/08/2022
|
Kashmeer singh
|
Kashmeer singh
|
2603010WL007596
|
00415
|
SBIN0051103
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23300120230641164
|
8589194740
|
01/02/2023
|
Mohan singh
|
Mohan singh
|
2603010WL024537
|
00415
|
SBIN0002415
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23300120230641011
|
8589194572
|
01/02/2023
|
Surjit Singh
|
Surjit Singh
|
2603010WL024529
|
00354
|
PUNB0049710
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23300120230640765
|
8589194641
|
01/02/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2603010WL024519
|
00152
|
HDFC0003240
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
PB2603010_290622APB_FTO_24920
|
2603010000NRG23280620220123931
|
3413690227
|
29/06/2022
|
Sona Singh
|
Sona Singh
|
2603010WL004091
|
00354
|
PUNB0049710
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
PB2603010_290622APB_FTO_24920
|
2603010000NRG23280620220123714
|
3413690186
|
29/06/2022
|
harbans singh
|
harbans singh
|
2603010WL004075
|
00415
|
SBIN0001546
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
PB2603010_300622FTO_25130
|
2603010000NRG23270620220121338
|
2910425279
|
30/06/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603010WL0004026
|
00354
|
PUNB0049810
|
2690
|
08/07/2022
|
No Such Account
|
3747
|
PB2603010_300622FTO_25130
|
2603010000NRG23270620220121315
|
2910425261
|
30/06/2022
|
bajhan kaur
|
bajhan kaur
|
2603010WL0004019
|
00354
|
PUNB0115400
|
2650
|
08/07/2022
|
No Such Account
|
3748
|
PB2603010_250422FTO_3816
|
2603010000NRG23250420220008938
|
1087991844
|
25/04/2022
|
DOLAT SINGH
|
DOLAT SINGH
|
2603010WL000347
|
00415
|
SBIN0051103
|
1974
|
12/05/2022
|
Account closed
|
3749
|
PB2603010_250422APB_FTO_3819
|
2603010000NRG23250420220008775
|
1088200795
|
25/04/2022
|
dalip singh
|
dalip singh
|
2603010WL000335
|
00415
|
SBIN0051103
|
3497
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
PB2603010_241122APB_FTO_83399
|
2603010000NRG23241120220493502
|
|
24/11/2022
|
GURMEJ
|
GURMEJ
|
2603010WL018657
|
00415
|
SBIN0051103
|
2820
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
PB2603010_250522FTO_10900
|
2603010000NRG23240520220031505
|
1820615290
|
25/05/2022
|
pritam singh
|
pritam singh
|
2603010WL001338
|
00354
|
PUNB0049810
|
1410
|
02/06/2022
|
No Such Account
|
3752
|
PB2603010_250522FTO_10900
|
2603010000NRG23240520220031499
|
1820615445
|
25/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603010WL001338
|
00354
|
PUNB0115400
|
1692
|
02/06/2022
|
No Such Account
|
3753
|
PB2603010_060323APB_FTO_110982
|
2603010000NRG23060320230670333
|
N0323012B6FC0
|
06/03/2023
|
Puran singh
|
Puran singh
|
2603010WL026146
|
00415
|
SBIN0002415
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
PB2603010_060323APB_FTO_110982
|
2603010000NRG23060320230670073
|
N0323012B6F2B
|
06/03/2023
|
Shimla
|
Shimla
|
2603010WL026130
|
00349
|
PSIB0021492
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
PB2603010_060323APB_FTO_110982
|
2603010000NRG23060320230670072
|
N0323012B6F2A
|
06/03/2023
|
Shimla
|
Shimla
|
2603010WL026130
|
00349
|
PSIB0021492
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
PB2603010_060323APB_FTO_110982
|
2603010000NRG23060320230670070
|
N0323012B6EE2
|
06/03/2023
|
Hira Singh
|
Hira Singh
|
2603010WL026130
|
00354
|
PUNB0049710
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
PB2603010_020922APB_FTO_50560
|
2603010000NRG23010920220283669
|
4650161169
|
02/09/2022
|
Kelash Kaur
|
Kelash Kaur
|
2603010WL009896
|
00354
|
PUNB0049810
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
PB2603010_020922APB_FTO_50560
|
2603010000NRG23010920220283406
|
4650161173
|
02/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603010WL009884
|
00354
|
PUNB0049710
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
PB2603010_020722FTO_26327
|
2603010000NRG23010720220138090
|
2850631333
|
02/07/2022
|
PARVEEN
|
PARVEEN
|
2603010WL004403
|
00354
|
PUNB0049710
|
2538
|
07/07/2022
|
No Such Account
|
3760
|
PB2603010_010223APB_FTO_105301
|
2603010000NRG23010220230658359
|
8589194445
|
01/02/2023
|
Hoshiar singh
|
Hoshiar singh
|
2603010WL024958
|
00354
|
PUNB0107800
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23080120230597955
|
8086901302
|
11/01/2023
|
banto
|
banto
|
2603010WL022967
|
00354
|
PUNB0107800
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2603010_100622FTO_16244
|
2603010000NRG23100620220072706
|
2322487952
|
10/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2603010WL002761
|
00354
|
PUNB0107800
|
846
|
16/06/2022
|
No Such Account
|
3763
|
PB2603010_100622FTO_16244
|
2603010000NRG23100620220072961
|
2322487955
|
10/06/2022
|
JEETO
|
JEETO
|
2603010WL002774
|
00415
|
SBIN0002415
|
846
|
16/06/2022
|
No Such Account
|
3764
|
PB2603010_191022APB_FTO_71194
|
2603010000NRG23101020220399345
|
5955379683
|
19/10/2022
|
Ashok singh
|
Ashok singh
|
2603010WL013846
|
00415
|
SBIN0002415
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3765
|
PB2603010_191022APB_FTO_71194
|
2603010000NRG23101020220399441
|
5955379731
|
19/10/2022
|
Sheelo Bibi
|
Sheelo Bibi
|
2603010WL013848
|
00354
|
PUNB0107800
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
PB2603010_191022APB_FTO_71194
|
2603010000NRG23101020220399450
|
5955379752
|
19/10/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2603010WL013848
|
00354
|
PUNB0107800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
PB2603010_191022APB_FTO_71194
|
2603010000NRG23101020220400146
|
5955379720
|
19/10/2022
|
Darshan Singh
|
Darshan Singh
|
2603010WL013875
|
00415
|
SBIN0051103
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23110120230605817
|
8086901673
|
11/01/2023
|
Kulwant kaur
|
Kulwant kaur
|
2603010WL023249
|
00114
|
UTIB0SFCB02
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23110120230605830
|
8086901460
|
11/01/2023
|
Ashok singh
|
Ashok singh
|
2603010WL023251
|
00415
|
SBIN0002415
|
2820
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3770
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23110120230606032
|
8086901453
|
11/01/2023
|
Mohan singh
|
Mohan singh
|
2603010WL023259
|
00415
|
SBIN0002415
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23110120230606047
|
8086901613
|
11/01/2023
|
joginder singh
|
joginder singh
|
2603010WL023260
|
00354
|
PUNB0049810
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23110120230606479
|
8086901459
|
11/01/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2603010WL023281
|
00152
|
HDFC0003240
|
2538
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
PB2603010_191022APB_FTO_71194
|
2603010000NRG23121020220404566
|
5955379742
|
19/10/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL014073
|
00354
|
PUNB0049810
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
PB2603010_191122FTO_81485
|
2603010000NRG23171120220480476
|
6654971855
|
19/11/2022
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2603010WL0017946
|
00415
|
SBIN0002415
|
3948
|
25/11/2022
|
No Such Account
|
3775
|
PB2603010_260922FTO_60907
|
2603010000NRG23230920220351278
|
5935518631
|
26/09/2022
|
PREM SINGH
|
PREM SINGH
|
2603010WL012298
|
00415
|
SBIN0002415
|
2256
|
27/10/2022
|
No Such Account
|
3776
|
PB2603010_260922FTO_60907
|
2603010000NRG23230920220351281
|
5935518632
|
26/09/2022
|
PANJA SINGH
|
PANJA SINGH
|
2603010WL012298
|
00415
|
SBIN0002415
|
2256
|
27/10/2022
|
No Such Account
|
3777
|
PB2603010_261222APB_FTO_94944
|
2603010000NRG23261220220566634
|
7515041157
|
26/12/2022
|
Hoshiar singh
|
Hoshiar singh
|
2603010WL021862
|
00354
|
PUNB0107800
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
PB2603010_261222APB_FTO_94944
|
2603010000NRG23261220220566723
|
7515041120
|
26/12/2022
|
kiran bala
|
kiran bala
|
2603010WL021875
|
00354
|
PUNB0107800
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
PB2603010_270922APB_FTO_62035
|
2603010000NRG23270920220359539
|
5937406264
|
27/09/2022
|
Geet kaur
|
Geet kaur
|
2603010WL012565
|
00354
|
PUNB0049810
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
PB2603010_270922APB_FTO_62035
|
2603010000NRG23270920220357626
|
5937406250
|
27/09/2022
|
prem
|
prem
|
2603010WL012488
|
00354
|
PUNB0115400
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
PB2603010_080822APB_FTO_39509
|
2603010000NRG23080820220225866
|
4027444891
|
08/08/2022
|
Jagdish
|
Jagdish
|
2603010WL007596
|
00354
|
PUNB0107800
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
PB2603010_080822APB_FTO_39509
|
2603010000NRG23080820220225753
|
4027444839
|
08/08/2022
|
Kelash Kaur
|
Kelash Kaur
|
2603010WL007588
|
00354
|
PUNB0049810
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
PB2603010_080822APB_FTO_39509
|
2603010000NRG23080820220225633
|
4027444882
|
08/08/2022
|
Nacchatar Singh
|
Nacchatar Singh
|
2603010WL007584
|
00354
|
PUNB0107800
|
2820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2603010_080622FTO_15130
|
2603010000NRG23080620220068123
|
2224429429
|
08/06/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2603010WL002573
|
00168
|
ICIC0003821
|
2820
|
11/06/2022
|
Account closed
|
3785
|
PB2603010_080622FTO_15130
|
2603010000NRG23080620220068077
|
2224429318
|
08/06/2022
|
HARDEVA BAI
|
HARDEVA BAI
|
2603010WL002569
|
00415
|
SBIN0002415
|
1974
|
11/06/2022
|
No Such Account
|
3786
|
PB2603010_080622APB_FTO_15131
|
2603010000NRG23080620220068054
|
2224780392
|
08/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2603010WL002568
|
00354
|
PUNB0107800
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
PB2603010_080622APB_FTO_15131
|
2603010000NRG23080620220068040
|
2224780393
|
08/06/2022
|
Chindo
|
Chindo
|
2603010WL002568
|
00354
|
PUNB0107800
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
PB2603010_080622FTO_15130
|
2603010000NRG23080620220067948
|
2224429228
|
08/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603010WL002559
|
00354
|
PUNB0107800
|
1974
|
11/06/2022
|
No Such Account
|
3789
|
PB2603010_080622FTO_15130
|
2603010000NRG23080620220067549
|
2224429306
|
08/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603010WL002537
|
00415
|
SBIN0002415
|
1410
|
11/06/2022
|
No Such Account
|
3790
|
PB2603010_080622FTO_15130
|
2603010000NRG23080620220067548
|
2224429297
|
08/06/2022
|
Sukhwinder
|
Sukhwinder
|
2603010WL002537
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
3791
|
PB2603010_080622FTO_15130
|
2603010000NRG23080620220067545
|
2224429307
|
08/06/2022
|
poonam
|
poonam
|
2603010WL002537
|
00415
|
SBIN0002415
|
1410
|
11/06/2022
|
No Such Account
|
3792
|
PB2603010_080622FTO_15130
|
2603010000NRG23080620220067135
|
2224429352
|
08/06/2022
|
Harjinder singh
|
Harjinder singh
|
2603010WL002518
|
00415
|
SBIN0002415
|
2538
|
11/06/2022
|
No Such Account
|
3793
|
PB2603010_080622APB_FTO_15131
|
2603010000NRG23070620220065017
|
2224780453
|
08/06/2022
|
Ameer singh
|
Ameer singh
|
2603010WL002444
|
00354
|
PUNB0107800
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2603010_080622APB_FTO_15131
|
2603010000NRG23070620220064292
|
2224780404
|
08/06/2022
|
Hoshiar singh
|
Hoshiar singh
|
2603010WL002426
|
00354
|
PUNB0107800
|
2200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
PB2603010_080622APB_FTO_15131
|
2603010000NRG23070620220064150
|
2224780474
|
08/06/2022
|
Jageer kaur
|
Jageer kaur
|
2603010WL002414
|
00354
|
PUNB0049710
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
PB2603010_080622FTO_15130
|
2603010000NRG23070620220064141
|
2224429497
|
08/06/2022
|
Jamna bibi
|
Jamna bibi
|
2603010WL002414
|
00354
|
PUNB0049710
|
2820
|
11/06/2022
|
No Such Account
|
3797
|
PB2603010_080622FTO_15130
|
2603010000NRG23070620220064140
|
2224429498
|
08/06/2022
|
Maya
|
Maya
|
2603010WL002414
|
00354
|
PUNB0049710
|
2820
|
11/06/2022
|
No Such Account
|
3798
|
PB2603010_061222APB_FTO_87799
|
2603010000NRG23061220220519069
|
7064981938
|
06/12/2022
|
Mohan singh
|
Mohan singh
|
2603010WL019882
|
00415
|
SBIN0002415
|
1325
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
PB2603011_250123FTO_103465
|
2603011000NRG22040820220684299
|
8870384164
|
25/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603011WL0028737
|
00352
|
PUNB0PGB003
|
2690
|
17/02/2023
|
No Such Account
|
3800
|
PB2603011_250123FTO_103465
|
2603011000NRG22040820220684300
|
8870384159
|
25/01/2023
|
sukhwinder singh
|
sukhwinder singh
|
2603011WL0028737
|
00352
|
PUNB0PGB003
|
1883
|
17/02/2023
|
No Such Account
|
3801
|
PB2603011_250123FTO_103465
|
2603011000NRG22040820220684307
|
8870384161
|
25/01/2023
|
Jangir Singh
|
Jangir Singh
|
2603011WL0028741
|
00352
|
PUNB0PGB003
|
269
|
17/02/2023
|
No Such Account
|
3802
|
PB2603011_250123FTO_103465
|
2603011000NRG22040820220684308
|
8870384162
|
25/01/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2603011WL0028741
|
00352
|
PUNB0PGB003
|
269
|
17/02/2023
|
No Such Account
|
3803
|
PB2603011_250123FTO_103465
|
2603011000NRG22040820220684309
|
8870384163
|
25/01/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603011WL0028741
|
00352
|
PUNB0PGB003
|
269
|
17/02/2023
|
No Such Account
|
3804
|
PB2603010_230922APB_FTO_58535
|
2603010000NRG23220920220346047
|
5937755416
|
23/09/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2603010WL012165
|
00349
|
PSIB0021017
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
PB2603010_230922APB_FTO_58535
|
2603010000NRG23220920220346289
|
5937755342
|
23/09/2022
|
Mangal Singh
|
Mangal Singh
|
2603010WL012180
|
00415
|
SBIN0051103
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
PB2603010_010223FTO_105298
|
2603010000NRG23270120230640097
|
8588969113
|
01/02/2023
|
surjeet kaur
|
surjeet kaur
|
2603010WL024450
|
00415
|
SBIN0002415
|
3666
|
08/02/2023
|
No Such Account
|
3807
|
PB2603010_311022FTO_75109
|
2603010000NRG23311020220441081
|
6107594977
|
31/10/2022
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2603010WL015580
|
00415
|
SBIN0005576
|
3948
|
04/11/2022
|
No Such Account
|
3808
|
PB2603010_311022FTO_75109
|
2603010000NRG23311020220441230
|
6107594975
|
31/10/2022
|
Seema
|
Seema
|
2603010WL015595
|
00415
|
SBIN0002415
|
2820
|
04/11/2022
|
No Such Account
|
3809
|
PB2603010_311022FTO_75109
|
2603010000NRG23311020220442890
|
6107594915
|
31/10/2022
|
Gurmeet singh
|
Gurmeet singh
|
2603010WL015712
|
00354
|
PUNB0049810
|
3666
|
04/11/2022
|
No Such Account
|
3810
|
PB2603010_010223FTO_105298
|
2603010000NRG23300120230641246
|
8588969121
|
01/02/2023
|
gurpreet kaur
|
gurpreet kaur
|
2603010WL024539
|
00415
|
SBIN0002415
|
1410
|
08/02/2023
|
No Such Account
|
3811
|
PB2603010_010223FTO_105298
|
2603010000NRG23300120230641101
|
8588969117
|
01/02/2023
|
roora
|
roora
|
2603010WL024535
|
00415
|
SBIN0002415
|
3102
|
08/02/2023
|
No Such Account
|
3812
|
PB2603010_010223FTO_105298
|
2603010000NRG23300120230640777
|
8588969116
|
01/02/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2603010WL024519
|
00415
|
SBIN0002415
|
282
|
08/02/2023
|
No Such Account
|
3813
|
PB2603010_010922APB_FTO_49810
|
2603010000NRG23290820220276871
|
4650159072
|
01/09/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603010WL009601
|
00354
|
PUNB0049810
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
PB2603010_010922APB_FTO_49810
|
2603010000NRG23290820220276554
|
4650159068
|
01/09/2022
|
kiran bala
|
kiran bala
|
2603010WL009589
|
00354
|
PUNB0049810
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
PB2603010_010922APB_FTO_49810
|
2603010000NRG23290820220276381
|
4650159144
|
01/09/2022
|
Gurdev singh
|
Gurdev singh
|
2603010WL009581
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
PB2603010_250522APB_FTO_10891
|
2603010000NRG23240520220032851
|
1821867594
|
25/05/2022
|
shingra singh
|
shingra singh
|
2603010WL001437
|
00691
|
IPOS0000001
|
3360
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
PB2603010_250522APB_FTO_10891
|
2603010000NRG23240520220032659
|
1821867613
|
25/05/2022
|
jagtar singh
|
jagtar singh
|
2603010WL001428
|
00354
|
PUNB0107800
|
2820
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
PB2603010_250522APB_FTO_10891
|
2603010000NRG23240520220032552
|
1821867581
|
25/05/2022
|
Kahar singh
|
Kahar singh
|
2603010WL001418
|
00415
|
SBIN0051103
|
2820
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
PB2603010_250522APB_FTO_10891
|
2603010000NRG23240520220031862
|
1821867679
|
25/05/2022
|
Hoshiar singh
|
Hoshiar singh
|
2603010WL001345
|
00354
|
PUNB0107800
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
PB2603010_250522APB_FTO_10891
|
2603010000NRG23240520220031520
|
1821867648
|
25/05/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603010WL001338
|
00354
|
PUNB0049810
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
PB2603010_210922FTO_57608
|
2603010000NRG23190920220334942
|
5935483554
|
21/09/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603010WL011767
|
00415
|
SBIN0002415
|
1946
|
27/10/2022
|
No Such Account
|
3822
|
PB2603010_210922FTO_57608
|
2603010000NRG23190920220334793
|
5935483968
|
21/09/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2603010WL011758
|
00354
|
PUNB0049810
|
1692
|
27/10/2022
|
No Such Account
|
3823
|
PB2603010_190123FTO_101827
|
2603010000NRG23190120230620010
|
8129811809
|
19/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2603010WL023826
|
00354
|
PUNB0107800
|
1974
|
24/01/2023
|
No Such Account
|
3824
|
PB2603010_060622FTO_14116
|
2603010000NRG23060620220061211
|
2216067087
|
06/06/2022
|
Maluka
|
Maluka
|
2603010WL002297
|
00354
|
PUNB0049710
|
2538
|
11/06/2022
|
No Such Account
|
3825
|
PB2603010_060622FTO_14116
|
2603010000NRG23060620220060910
|
2216067091
|
06/06/2022
|
Gurbachan Singh
|
Gurbachan Singh
|
2603010WL002282
|
00354
|
PUNB0083310
|
1692
|
11/06/2022
|
No Such Account
|
3826
|
PB2603010_060622APB_FTO_13878
|
2603010000NRG23310520220046519
|
2219226121
|
06/06/2022
|
bajhan kaur
|
bajhan kaur
|
2603010WL001948
|
00354
|
PUNB0115400
|
2650
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
PB2603010_290722FTO_36586
|
2603010000NRG23290720220213861
|
3582293884
|
29/07/2022
|
gurnam singh
|
gurnam singh
|
2603010WL006926
|
00045
|
BARB0FEROZP
|
2538
|
04/08/2022
|
No Such Account
|
3828
|
PB2603010_290422FTO_4963
|
2603010000NRG23290420220012009
|
1173987282
|
29/04/2022
|
SHADA
|
SHADA
|
2603010WL000496
|
00415
|
SBIN0002415
|
2820
|
13/05/2022
|
No Such Account
|
3829
|
PB2603010_270822FTO_48147
|
2603010000NRG23250820220271756
|
4398560334
|
27/08/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603010WL0009353
|
00354
|
PUNB0049810
|
2820
|
02/09/2022
|
No Such Account
|
3830
|
PB2603010_200622APB_FTO_20131
|
2603010000NRG23200620220097073
|
2559620326
|
20/06/2022
|
Rani bibi
|
Rani bibi
|
2603010WL003398
|
00354
|
PUNB0107800
|
2820
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2603010_250323APB_FTO_119137
|
2603010000NRG23140320230754846
|
0289932656
|
25/03/2023
|
Sumitra Bibi
|
Sumitra Bibi
|
2603010WL026968
|
00354
|
PUNB0107800
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
PB2603010_250323APB_FTO_119137
|
2603010000NRG23140320230754842
|
0289932707
|
25/03/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2603010WL026968
|
00354
|
PUNB0107800
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
PB2603010_250323APB_FTO_119137
|
2603010000NRG23140320230742706
|
0289932261
|
25/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2603010WL026856
|
00354
|
PUNB0049810
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
PB2603010_250323APB_FTO_119137
|
2603010000NRG23140320230742678
|
0289932292
|
25/03/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2603010WL026856
|
00354
|
PUNB0049810
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
PB2603010_250323APB_FTO_119137
|
2603010000NRG23140320230735793
|
0289932659
|
25/03/2023
|
Mohinder singh
|
Mohinder singh
|
2603010WL026788
|
00354
|
PUNB0049710
|
846
|
29/03/2023
|
Unclaimed/DEAF accounts
|
3836
|
PB2603010_080822FTO_39498
|
2603010000NRG23080820220226232
|
4026562560
|
08/08/2022
|
DHARA SINGH
|
DHARA SINGH
|
2603010WL007618
|
00349
|
PSIB0021225
|
2820
|
19/08/2022
|
No Such Account
|
3837
|
PB2603010_080822FTO_39498
|
2603010000NRG23080820220225942
|
4026562559
|
08/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603010WL007598
|
00349
|
PSIB0021017
|
2820
|
19/08/2022
|
No Such Account
|
3838
|
PB2603010_070622FTO_14585
|
2603010000NRG23060620220062728
|
2216071254
|
07/06/2022
|
major singh
|
major singh
|
2603010WL002346
|
00168
|
ICIC0003821
|
2820
|
11/06/2022
|
No Such Account
|
3839
|
PB2603010_060622APB_FTO_13878
|
2603010000NRG23010620220048462
|
2219226319
|
06/06/2022
|
Jarmanjeet singh
|
Jarmanjeet singh
|
2603010WL001997
|
00354
|
PUNB0049810
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
PB2603010_301122APB_FTO_84822
|
2603010000NRG23301120220502463
|
6967145396
|
30/11/2022
|
Jagga
|
Jagga
|
2603010WL019198
|
00415
|
SBIN0005576
|
3666
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
PB2603010_060622APB_FTO_13878
|
2603010000NRG23300520220043356
|
2219226198
|
06/06/2022
|
fuman singh
|
fuman singh
|
2603010WL001846
|
00415
|
SBIN0002415
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
PB2603010_060622APB_FTO_13878
|
2603010000NRG23300520220043031
|
2219226305
|
06/06/2022
|
Malook singh
|
Malook singh
|
2603010WL001810
|
00354
|
PUNB0107800
|
3384
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
PB2603011_120422FTO_1561
|
2603011000NRG22040420220681879
|
1156543266
|
12/04/2022
|
sukhwinder singh
|
sukhwinder singh
|
2603011WL028342
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
3844
|
PB2603011_091222FTO_89026
|
2603011000NRG23011220220507186
|
7288521272
|
09/12/2022
|
Rano
|
Rano
|
2603011WL0019422
|
00352
|
PUNB0PGB003
|
1692
|
17/12/2022
|
No Such Account
|
3845
|
PB2603011_070722APB_FTO_28290
|
2603011000NRG23060720220154040
|
3187561752
|
07/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603011WL004878
|
00352
|
PUNB0PGB003
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
PB2603011_110323APB_FTO_112335
|
2603011000NRG23100320230674793
|
N0323012B6109
|
11/03/2023
|
nirmal singh
|
nirmal singh
|
2603011WL026342
|
00415
|
SBIN0011901
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
PB2603010_021022FTO_65151
|
2603010000NRG23280920220362478
|
5938667737
|
02/10/2022
|
jeeto
|
jeeto
|
2603010WL012682
|
00415
|
SBIN0002415
|
2256
|
27/10/2022
|
No Such Account
|
3848
|
PB2603010_021022FTO_65151
|
2603010000NRG23280920220361711
|
5938667823
|
02/10/2022
|
Sumitra rani
|
Sumitra rani
|
2603010WL012651
|
00354
|
PUNB0115400
|
2502
|
27/10/2022
|
Account closed
|
3849
|
PB2603010_270722APB_FTO_35768
|
2603010000NRG23270720220209404
|
3444852365
|
27/07/2022
|
Mohan singh
|
Mohan singh
|
2603010WL006690
|
00415
|
SBIN0002415
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
PB2603010_270722APB_FTO_35768
|
2603010000NRG23270720220209249
|
3444852353
|
27/07/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2603010WL006667
|
00349
|
PSIB0021017
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
PB2603010_080922FTO_52463
|
2603010000NRG23080920220303942
|
4742787097
|
08/09/2022
|
Manpreet kaur
|
Manpreet kaur
|
2603010WL010617
|
00415
|
SBIN0005576
|
2400
|
16/09/2022
|
Account closed
|
3852
|
PB2603010_101022FTO_67775
|
2603010000NRG23061020220387878
|
5955218505
|
10/10/2022
|
RAJBIR kaur
|
RAJBIR kaur
|
2603010WL013488
|
00354
|
PUNB0115400
|
2256
|
27/10/2022
|
No Such Account
|
3853
|
PB2603010_020422APB_FTO_253
|
2603010000NRG22310320220679464
|
0832210249
|
02/04/2022
|
Darshan Singh
|
Darshan Singh
|
2603010WL028249
|
00415
|
SBIN0051103
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443872
|
6354432400
|
02/11/2022
|
Veer singh
|
Veer singh
|
2603011WL0015809
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
3855
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443864
|
6354432407
|
02/11/2022
|
BACHAN KAUR
|
BACHAN KAUR
|
2603011WL0015807
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
No Such Account
|
3856
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443861
|
6354432389
|
02/11/2022
|
Salwinder Singh
|
Salwinder Singh
|
2603011WL0015804
|
00352
|
PUNB0PGB003
|
2538
|
11/11/2022
|
No Such Account
|
3857
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443859
|
6354432402
|
02/11/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603011WL0015803
|
00352
|
PUNB0PGB003
|
2475
|
11/11/2022
|
No Such Account
|
3858
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443858
|
6354432401
|
02/11/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603011WL0015803
|
00352
|
PUNB0PGB003
|
1128
|
11/11/2022
|
No Such Account
|
3859
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443857
|
6354432399
|
02/11/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2603011WL0015803
|
00352
|
PUNB0PGB003
|
1506
|
11/11/2022
|
No Such Account
|
3860
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443856
|
6354432398
|
02/11/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2603011WL0015803
|
00352
|
PUNB0PGB003
|
1650
|
11/11/2022
|
No Such Account
|
3861
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443855
|
6354432388
|
02/11/2022
|
Sona
|
Sona
|
2603011WL0015802
|
00352
|
PUNB0PGB003
|
1088
|
11/11/2022
|
No Such Account
|
3862
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443854
|
6354432404
|
02/11/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603011WL0015802
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
No Such Account
|
3863
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443853
|
6354432397
|
02/11/2022
|
Gurjeet singh
|
Gurjeet singh
|
2603011WL0015801
|
00352
|
PUNB0PGB003
|
282
|
11/11/2022
|
No Such Account
|
3864
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443852
|
6354432394
|
02/11/2022
|
Nachater Singh
|
Nachater Singh
|
2603011WL0015801
|
00352
|
PUNB0PGB003
|
282
|
11/11/2022
|
No Such Account
|
3865
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443851
|
6354432395
|
02/11/2022
|
jeena
|
jeena
|
2603011WL0015800
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
No Such Account
|
3866
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443849
|
6354432410
|
02/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL0015798
|
00415
|
SBIN0002360
|
3666
|
11/11/2022
|
No Such Account
|
3867
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443848
|
6354432411
|
02/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL0015798
|
00415
|
SBIN0002360
|
3666
|
11/11/2022
|
No Such Account
|
3868
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443847
|
6354432390
|
02/11/2022
|
Shinda
|
Shinda
|
2603011WL0015798
|
00352
|
PUNB0PGB003
|
3666
|
11/11/2022
|
No Such Account
|
3869
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443844
|
6354432403
|
02/11/2022
|
Soma
|
Soma
|
2603011WL0015796
|
00352
|
PUNB0PGB003
|
1771
|
11/11/2022
|
No Such Account
|
3870
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443843
|
6354432409
|
02/11/2022
|
hardev singh
|
hardev singh
|
2603011WL0015795
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
No Such Account
|
3871
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443842
|
6354432408
|
02/11/2022
|
hardev singh
|
hardev singh
|
2603011WL0015795
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
No Such Account
|
3872
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443837
|
6354432392
|
02/11/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2603011WL0015792
|
00352
|
PUNB0PGB003
|
2538
|
11/11/2022
|
No Such Account
|
3873
|
PB2603011_170822APB_FTO_42419
|
2603011000NRG23170820220247573
|
4231803195
|
17/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL008591
|
00415
|
SBIN0004632
|
3948
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498671
|
7288521275
|
09/12/2022
|
hardev singh
|
hardev singh
|
2603011WL0018951
|
00352
|
PUNB0PGB003
|
2820
|
17/12/2022
|
No Such Account
|
3875
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498670
|
7288521274
|
09/12/2022
|
hardev singh
|
hardev singh
|
2603011WL0018951
|
00352
|
PUNB0PGB003
|
2820
|
17/12/2022
|
No Such Account
|
3876
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498669
|
7288521260
|
09/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2603011WL0018950
|
00352
|
PUNB0PGB003
|
2538
|
17/12/2022
|
No Such Account
|
3877
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498668
|
7288521280
|
09/12/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603011WL0018949
|
00415
|
SBIN0004632
|
2820
|
17/12/2022
|
Account closed
|
3878
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498662
|
7288521269
|
09/12/2022
|
Taro
|
Taro
|
2603011WL0018947
|
00352
|
PUNB0PGB003
|
2820
|
17/12/2022
|
No Such Account
|
3879
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498659
|
7288521258
|
09/12/2022
|
ranjit kaur
|
ranjit kaur
|
2603011WL0018945
|
00352
|
PUNB0PGB003
|
2820
|
17/12/2022
|
No Such Account
|
3880
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498658
|
7288521257
|
09/12/2022
|
Rajbir kaur
|
Rajbir kaur
|
2603011WL0018945
|
00352
|
PUNB0PGB003
|
2820
|
17/12/2022
|
No Such Account
|
3881
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498646
|
7288521263
|
09/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603011WL0018938
|
00352
|
PUNB0PGB003
|
1128
|
17/12/2022
|
No Such Account
|
3882
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498645
|
7288521261
|
09/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2603011WL0018938
|
00352
|
PUNB0PGB003
|
564
|
17/12/2022
|
No Such Account
|
3883
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498644
|
7288521262
|
09/12/2022
|
jeena
|
jeena
|
2603011WL0018937
|
00352
|
PUNB0PGB003
|
2820
|
17/12/2022
|
No Such Account
|
3884
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498643
|
7288521281
|
09/12/2022
|
pritam kaur
|
pritam kaur
|
2603011WL0018936
|
00415
|
SBIN0004632
|
1116
|
17/12/2022
|
No Such Account
|
3885
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498642
|
7288521273
|
09/12/2022
|
BACHAN KAUR
|
BACHAN KAUR
|
2603011WL0018935
|
00352
|
PUNB0PGB003
|
1974
|
17/12/2022
|
No Such Account
|
3886
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498641
|
7288521256
|
09/12/2022
|
Sona
|
Sona
|
2603011WL0018934
|
00352
|
PUNB0PGB003
|
1084
|
17/12/2022
|
No Such Account
|
3887
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498640
|
7288521276
|
09/12/2022
|
Mohan Singh
|
Mohan Singh
|
2603011WL0018934
|
00352
|
PUNB0PGB003
|
2439
|
17/12/2022
|
No Such Account
|
3888
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498639
|
7288521268
|
09/12/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603011WL0018934
|
00352
|
PUNB0PGB003
|
2820
|
17/12/2022
|
No Such Account
|
3889
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498638
|
7288521255
|
09/12/2022
|
Sona
|
Sona
|
2603011WL0018934
|
00352
|
PUNB0PGB003
|
1088
|
17/12/2022
|
No Such Account
|
3890
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498637
|
7288521282
|
09/12/2022
|
PARAMJiT KAUR
|
PARAMJiT KAUR
|
2603011WL0018933
|
00415
|
SBIN0004632
|
1692
|
17/12/2022
|
No Such Account
|
3891
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498635
|
7288521265
|
09/12/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2603011WL0018932
|
00352
|
PUNB0PGB003
|
1506
|
17/12/2022
|
No Such Account
|
3892
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498634
|
7288521264
|
09/12/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2603011WL0018932
|
00352
|
PUNB0PGB003
|
1650
|
17/12/2022
|
No Such Account
|
3893
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498633
|
7288521267
|
09/12/2022
|
Soma
|
Soma
|
2603011WL0018931
|
00352
|
PUNB0PGB003
|
1771
|
17/12/2022
|
No Such Account
|
3894
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498631
|
7288521271
|
09/12/2022
|
Angoor Ram
|
Angoor Ram
|
2603011WL0018930
|
00352
|
PUNB0PGB003
|
2538
|
17/12/2022
|
No Such Account
|
3895
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498630
|
7288521270
|
09/12/2022
|
Angoor Ram
|
Angoor Ram
|
2603011WL0018930
|
00352
|
PUNB0PGB003
|
2820
|
17/12/2022
|
No Such Account
|
3896
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498629
|
7288521284
|
09/12/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL0018929
|
00415
|
SBIN0004632
|
2820
|
17/12/2022
|
Account closed
|
3897
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498628
|
7288521283
|
09/12/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL0018929
|
00415
|
SBIN0004632
|
2820
|
17/12/2022
|
Account closed
|
3898
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498626
|
7288521266
|
09/12/2022
|
Veer singh
|
Veer singh
|
2603011WL0018929
|
00352
|
PUNB0PGB003
|
1692
|
17/12/2022
|
No Such Account
|
3899
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498544
|
7288521259
|
09/12/2022
|
Sarbhjeet Kaur
|
Sarbhjeet Kaur
|
2603011WL0018903
|
00352
|
PUNB0PGB003
|
2538
|
17/12/2022
|
No Such Account
|
3900
|
PB2603010_291122APB_FTO_84748
|
2603010000NRG23291120220499893
|
6847738535
|
29/11/2022
|
harbans singh
|
harbans singh
|
2603010WL019056
|
00354
|
PUNB0115400
|
2256
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
PB2603010_291122APB_FTO_84748
|
2603010000NRG23291120220499113
|
6847738527
|
29/11/2022
|
Parmjit Singh
|
Parmjit Singh
|
2603010WL018997
|
00354
|
PUNB0107800
|
3666
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
PB2603010_291022APB_FTO_74489
|
2603010000NRG23291020220439346
|
6091296391
|
29/10/2022
|
Kulwant kaur
|
Kulwant kaur
|
2603010WL015432
|
00114
|
UTIB0SFCB02
|
3666
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
PB2603010_291022APB_FTO_74489
|
2603010000NRG23291020220439340
|
6091296406
|
29/10/2022
|
Kahar singh
|
Kahar singh
|
2603010WL015431
|
00415
|
SBIN0051103
|
3666
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
PB2603010_130123FTO_100209
|
2603010000NRG23120120230608120
|
8098343398
|
13/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603010WL023368
|
00354
|
PUNB0107800
|
2820
|
21/01/2023
|
Account closed
|
3905
|
PB2603010_081222FTO_88765
|
2603010000NRG23081220220527168
|
7207000691
|
08/12/2022
|
preeto bibi
|
preeto bibi
|
2603010WL020192
|
00415
|
SBIN0002415
|
2256
|
15/12/2022
|
No Such Account
|
3906
|
PB2603010_081222FTO_88765
|
2603010000NRG23081220220526612
|
7207000744
|
08/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL020172
|
00415
|
SBIN0050743
|
2820
|
15/12/2022
|
No Such Account
|
3907
|
PB2603010_010822APB_FTO_37217
|
2603010000NRG23010820220216525
|
3720513960
|
01/08/2022
|
Manat
|
Manat
|
2603010WL007115
|
00415
|
SBIN0005576
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2603010_010822APB_FTO_37217
|
2603010000NRG23010820220216022
|
3720513932
|
01/08/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603010WL007069
|
00354
|
PUNB0049810
|
2538
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
PB2603010_300622FTO_25134
|
2603010000NRG20240320220515845
|
2910315868
|
30/06/2022
|
Guber singh
|
Guber singh
|
2603010WL030459
|
00415
|
SBIN0005576
|
1928
|
08/07/2022
|
No Such Account
|
3910
|
PB2603010_300622FTO_25134
|
2603010000NRG20240320220515844
|
2910315867
|
30/06/2022
|
Guber singh
|
Guber singh
|
2603010WL030459
|
00415
|
SBIN0005576
|
1687
|
08/07/2022
|
No Such Account
|
3911
|
PB2603011_200922APB_FTO_57357
|
2603011000NRG23200920220339029
|
5937283151
|
20/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL011892
|
00415
|
SBIN0004632
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2603011_310323FTO_124114
|
2603011000NRG23310320230840488
|
1534902273
|
31/03/2023
|
gurvinder singh
|
gurvinder singh
|
2603011WL0028873
|
00352
|
PUNB0PGB003
|
2256
|
13/05/2023
|
No Such Account
|
3913
|
PB2603011_310323FTO_124114
|
2603011000NRG23310320230840468
|
1534902271
|
31/03/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL0028870
|
00354
|
PUNB0065400
|
2820
|
13/05/2023
|
No Such Account
|
3914
|
PB2603011_200922APB_FTO_57357
|
2603011000NRG23200920220339205
|
5937283144
|
20/09/2022
|
Gurbachan Singh
|
Gurbachan Singh
|
2603011WL011904
|
00349
|
PSIB0000022
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
PB2603011_140722FTO_31219
|
2603011000NRG23140720220180588
|
3187439872
|
14/07/2022
|
Mandeep Singh
|
Mandeep Singh
|
2603011WL005582
|
00352
|
PUNB0PGB003
|
282
|
19/07/2022
|
No Such Account
|
3916
|
PB2603011_140722FTO_31219
|
2603011000NRG23140720220180584
|
3187439874
|
14/07/2022
|
Gurjeet singh
|
Gurjeet singh
|
2603011WL005580
|
00352
|
PUNB0PGB003
|
282
|
19/07/2022
|
No Such Account
|
3917
|
PB2603011_140722FTO_31219
|
2603011000NRG23140720220180583
|
3187439873
|
14/07/2022
|
Nachater Singh
|
Nachater Singh
|
2603011WL005580
|
00352
|
PUNB0PGB003
|
282
|
19/07/2022
|
No Such Account
|
3918
|
PB2603011_121022APB_FTO_69005
|
2603011000NRG23121020220405677
|
5955392319
|
12/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL014109
|
00415
|
SBIN0004632
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
PB2603011_121022APB_FTO_69005
|
2603011000NRG23121020220405675
|
5955392316
|
12/10/2022
|
Shinda
|
Shinda
|
2603011WL014109
|
00168
|
ICIC0000538
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
PB2603011_101022FTO_68176
|
2603011000NRG23101020220400598
|
5938696934
|
10/10/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2603011WL013886
|
00152
|
HDFC0003206
|
1506
|
27/10/2022
|
No Such Account
|
3921
|
PB2603011_101022FTO_68176
|
2603011000NRG23101020220399539
|
5938696937
|
10/10/2022
|
BACHAN KAUR
|
BACHAN KAUR
|
2603011WL013855
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Account closed
|
3922
|
PB2603010_200123FTO_102235
|
2603010000NRG23200120230622177
|
8169733457
|
20/01/2023
|
Renu bala
|
Renu bala
|
2603010WL023913
|
00127
|
FDRL0002061
|
1200
|
25/01/2023
|
No Such Account
|
3923
|
PB2603010_200123FTO_102235
|
2603010000NRG23200120230623880
|
8169733685
|
20/01/2023
|
Malkeet singh
|
Malkeet singh
|
2603010WL023964
|
00354
|
PUNB0049810
|
2538
|
25/01/2023
|
No Such Account
|
3924
|
PB2603010_200123FTO_102235
|
2603010000NRG23200120230623917
|
8169733447
|
20/01/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603010WL023964
|
00048
|
BKID0006370
|
2538
|
25/01/2023
|
No Such Account
|
3925
|
PB2603010_200123FTO_102235
|
2603010000NRG23200120230624284
|
8169733287
|
20/01/2023
|
shinder pal singh
|
shinder pal singh
|
2603010WL023970
|
00354
|
PUNB0115400
|
2820
|
25/01/2023
|
No Such Account
|
3926
|
PB2603010_200123FTO_102235
|
2603010000NRG23200120230624323
|
8169733422
|
20/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603010WL023973
|
00415
|
SBIN0002415
|
1692
|
25/01/2023
|
No Such Account
|
3927
|
PB2603010_240223APB_FTO_107629
|
2603010000NRG23210220230664154
|
0012146883
|
24/02/2023
|
mangal singh
|
mangal singh
|
2603010WL025657
|
00415
|
SBIN0002415
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
PB2603010_240223APB_FTO_107629
|
2603010000NRG23210220230664156
|
0012146885
|
24/02/2023
|
gurnam singh
|
gurnam singh
|
2603010WL025657
|
00415
|
SBIN0002415
|
1974
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3929
|
PB2603011_250123FTO_103467
|
2603011000NRG20140520220515874
|
8870384637
|
25/01/2023
|
Harjinder singh
|
Harjinder singh
|
2603011WL0030470
|
00415
|
SBIN0002360
|
1687
|
17/02/2023
|
No Such Account
|
3930
|
PB2603011_250123FTO_103467
|
2603011000NRG20140520220515875
|
8870384635
|
25/01/2023
|
Raj kaur
|
Raj kaur
|
2603011WL0030471
|
00152
|
HDFC0002362
|
2169
|
17/02/2023
|
No Such Account
|
3931
|
PB2603010_200323APB_FTO_115695
|
2603010000NRG23140320230759828
|
0075898862
|
20/03/2023
|
harjinder singh
|
harjinder singh
|
2603010WL027044
|
00354
|
PUNB0049810
|
2538
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
PB2603010_200323APB_FTO_115695
|
2603010000NRG23140320230754819
|
0075899036
|
20/03/2023
|
Sheelo Bibi
|
Sheelo Bibi
|
2603010WL026968
|
00354
|
PUNB0107800
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2603010_200323APB_FTO_115695
|
2603010000NRG23140320230754814
|
0075898933
|
20/03/2023
|
Chindo
|
Chindo
|
2603010WL026968
|
00354
|
PUNB0107800
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2603010_200323APB_FTO_115695
|
2603010000NRG23140320230754807
|
0075898767
|
20/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2603010WL026968
|
00354
|
PUNB0049710
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
PB2603010_200323APB_FTO_115695
|
2603010000NRG23140320230731941
|
0075898946
|
20/03/2023
|
Goma
|
Goma
|
2603010WL026741
|
00415
|
SBIN0002415
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
PB2603010_101122APB_FTO_78472
|
2603010000NRG23101120220462955
|
6498478774
|
10/11/2022
|
Parmjit Singh
|
Parmjit Singh
|
2603010WL016923
|
00354
|
PUNB0107800
|
3666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
PB2603010_101122APB_FTO_78472
|
2603010000NRG23101120220462577
|
6498478771
|
10/11/2022
|
Seeto
|
Seeto
|
2603010WL016898
|
00415
|
SBIN0051103
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2603011_051222FTO_87184
|
2603011000NRG23051220220516932
|
7065336606
|
05/12/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603011WL019821
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
3939
|
PB2603011_040722FTO_26485
|
2603011000NRG23130620220078445
|
3187436034
|
04/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603011WL002910
|
00352
|
PUNB0PGB003
|
1410
|
19/07/2022
|
No Such Account
|
3940
|
PB2603011_280323FTO_120833
|
2603011000NRG23280320230820803
|
0415321453
|
28/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603011WL028272
|
00415
|
SBIN0050477
|
564
|
31/03/2023
|
Account closed
|
3941
|
PB2603011_240822FTO_46337
|
2603011000NRG23240820220270382
|
4278683779
|
24/08/2022
|
jeet kaur
|
jeet kaur
|
2603011WL009295
|
00352
|
PUNB0PGB003
|
846
|
30/08/2022
|
No Such Account
|
3942
|
PB2603011_240822FTO_46337
|
2603011000NRG23240820220270381
|
4278683780
|
24/08/2022
|
jeet kaur
|
jeet kaur
|
2603011WL009295
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
3943
|
PB2603011_240822FTO_46337
|
2603011000NRG23240820220270293
|
4278683788
|
24/08/2022
|
Sona singh
|
Sona singh
|
2603011WL009292
|
00415
|
SBIN0013685
|
2820
|
30/08/2022
|
No Such Account
|
3944
|
PB2603011_040722FTO_26485
|
2603011000NRG23220620220104153
|
3187435911
|
04/07/2022
|
hardev singh
|
hardev singh
|
2603011WL003593
|
00415
|
SBIN0002360
|
2820
|
19/07/2022
|
Account closed
|
3945
|
PB2603010_230822APB_FTO_44058
|
2603010000NRG23230820220266207
|
4279161730
|
23/08/2022
|
Makhan singh
|
Makhan singh
|
2603010WL009157
|
00415
|
SBIN0051103
|
2538
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
PB2603010_230822APB_FTO_44058
|
2603010000NRG23230820220266392
|
4279161706
|
23/08/2022
|
Manat
|
Manat
|
2603010WL009169
|
00415
|
SBIN0005576
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
PB2603010_281022APB_FTO_74413
|
2603010000NRG23271020220432142
|
6100325810
|
28/10/2022
|
Geet kaur
|
Geet kaur
|
2603010WL015183
|
00354
|
PUNB0049810
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
PB2603010_290722APB_FTO_36587
|
2603010000NRG23280720220211768
|
3585376122
|
29/07/2022
|
Manat
|
Manat
|
2603010WL006777
|
00415
|
SBIN0005576
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
PB2603010_281022APB_FTO_74413
|
2603010000NRG23271020220434426
|
6100325809
|
28/10/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL015281
|
00354
|
PUNB0049810
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
PB2603010_281022APB_FTO_74413
|
2603010000NRG23271020220434262
|
6100325838
|
28/10/2022
|
Mohan singh
|
Mohan singh
|
2603010WL015270
|
00415
|
SBIN0002415
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
PB2603010_281022APB_FTO_74413
|
2603010000NRG23271020220432524
|
6100325821
|
28/10/2022
|
seema
|
seema
|
2603010WL015215
|
00415
|
SBIN0002415
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
PB2603010_281022APB_FTO_74413
|
2603010000NRG23271020220432041
|
6100325827
|
28/10/2022
|
Mehal singh
|
Mehal singh
|
2603010WL015179
|
00354
|
PUNB0107800
|
3948
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
PB2603010_200422FTO_2962
|
2603010000NRG23200420220004289
|
1087976647
|
20/04/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2603010WL000150
|
00152
|
HDFC0001415
|
2820
|
12/05/2022
|
Account closed
|
3954
|
PB2603010_110123FTO_99800
|
2603010000NRG23110120230605692
|
8086783367
|
11/01/2023
|
shindo bai
|
shindo bai
|
2603010WL023239
|
00415
|
SBIN0050743
|
2538
|
20/01/2023
|
No Such Account
|
3955
|
PB2603010_110123FTO_99800
|
2603010000NRG23110120230605541
|
8086783099
|
11/01/2023
|
Prem SIngh
|
Prem SIngh
|
2603010WL023230
|
00354
|
PUNB0107800
|
2820
|
20/01/2023
|
Account closed
|
3956
|
PB2603010_110123FTO_99800
|
2603010000NRG23090120230599520
|
8086783357
|
11/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2603010WL023052
|
00415
|
SBIN0002415
|
2820
|
20/01/2023
|
No Such Account
|
3957
|
PB2603011_170522FTO_8385
|
2603011000NRG23170520220023458
|
1586589216
|
17/05/2022
|
Beero
|
Beero
|
2603011WL001054
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
3958
|
PB2603011_310323FTO_123121
|
2603011000NRG23310320230836474
|
1487027966
|
31/03/2023
|
raghbir singh
|
raghbir singh
|
2603011WL028705
|
00032
|
UTIB0004279
|
1410
|
12/05/2023
|
Account closed
|
3959
|
PB2603011_310323FTO_123121
|
2603011000NRG23310320230836473
|
1487027965
|
31/03/2023
|
gurdev singh
|
gurdev singh
|
2603011WL028705
|
00032
|
UTIB0004279
|
1410
|
12/05/2023
|
Account closed
|
3960
|
PB2603011_310323FTO_123121
|
2603011000NRG23310320230836446
|
1487027964
|
31/03/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2603011WL028705
|
00032
|
UTIB0004279
|
1410
|
12/05/2023
|
Account closed
|
3961
|
PB2603011_310323FTO_123121
|
2603011000NRG23310320230836443
|
1487027967
|
31/03/2023
|
kulbir kaur
|
kulbir kaur
|
2603011WL028705
|
00032
|
UTIB0004279
|
1410
|
12/05/2023
|
Account closed
|
3962
|
PB2603011_310323FTO_123121
|
2603011000NRG23310320230836440
|
1487027968
|
31/03/2023
|
sahib singh
|
sahib singh
|
2603011WL028705
|
00032
|
UTIB0004279
|
1410
|
12/05/2023
|
Account closed
|
3963
|
PB2603011_300123APB_FTO_104420
|
2603011000NRG23300120230640737
|
8315459702
|
30/01/2023
|
jasbir
|
jasbir
|
2603011WL024518
|
00415
|
SBIN0050477
|
2538
|
01/02/2023
|
Account closed
|
3964
|
PB2603011_140323APB_FTO_113055
|
2603011000NRG23130320230677826
|
N0323012B721A
|
14/03/2023
|
Rashpal Singh
|
Rashpal Singh
|
2603011WL026442
|
00349
|
PSIB0021461
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
PB2603011_140323APB_FTO_113055
|
2603011000NRG23130320230677818
|
N0323012B7243
|
14/03/2023
|
nirmal singh
|
nirmal singh
|
2603011WL026442
|
00415
|
SBIN0011901
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
PB2603011_131122FTO_79070
|
2603011000NRG23071120220458561
|
N112200CA6F08
|
13/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL0016678
|
00415
|
SBIN0050477
|
2256
|
22/11/2022
|
No Such Account
|
3967
|
PB2603010_311022FTO_75111
|
2603010000NRG23311020220441179
|
6107596534
|
31/10/2022
|
Sumitra rani
|
Sumitra rani
|
2603010WL0015589
|
00354
|
PUNB0115400
|
2502
|
04/11/2022
|
No Such Account
|
3968
|
PB2603010_311022FTO_75111
|
2603010000NRG23311020220441291
|
6107596523
|
31/10/2022
|
Jallo bibi
|
Jallo bibi
|
2603010WL0015608
|
00152
|
HDFC0003240
|
1410
|
04/11/2022
|
A/c Blocked or Frozen
|
3969
|
PB2603010_311022APB_FTO_75110
|
2603010000NRG23311020220442827
|
6107728409
|
31/10/2022
|
Jageer kaur
|
Jageer kaur
|
2603010WL015705
|
00354
|
PUNB0049710
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
PB2603010_291122FTO_84745
|
2603010000NRG23291120220502054
|
6847670357
|
29/11/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603010WL019164
|
00415
|
SBIN0005576
|
1974
|
03/12/2022
|
Account closed
|
3971
|
PB2603010_291122FTO_84745
|
2603010000NRG23291120220499895
|
6847670699
|
29/11/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL019056
|
00415
|
SBIN0002415
|
2820
|
03/12/2022
|
No Such Account
|
3972
|
PB2603010_060622FTO_13869
|
2603010000NRG23270520220040860
|
2216065700
|
06/06/2022
|
Manjinder kaur
|
Manjinder kaur
|
2603010WL001747
|
00415
|
SBIN0002415
|
2820
|
11/06/2022
|
No Such Account
|
3973
|
PB2603010_060622FTO_13869
|
2603010000NRG23270520220039538
|
2216065793
|
06/06/2022
|
Mahila singh
|
Mahila singh
|
2603010WL001679
|
00415
|
SBIN0005576
|
460
|
11/06/2022
|
No Such Account
|
3974
|
PB2603010_270622FTO_23352
|
2603010000NRG23240620220114846
|
3410251253
|
27/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2603010WL003799
|
00415
|
SBIN0051103
|
2820
|
29/07/2022
|
No Such Account
|
3975
|
PB2603010_230422APB_FTO_3557
|
2603010000NRG23210420220006686
|
1156087051
|
23/04/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603010WL000219
|
00354
|
PUNB0049810
|
3666
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
PB2603010_230422APB_FTO_3557
|
2603010000NRG23210420220006473
|
1156087058
|
23/04/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603010WL000211
|
00354
|
PUNB0049810
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
PB2603010_080922FTO_52602
|
2603010000NRG23080920220305021
|
4742783614
|
08/09/2022
|
Jangir Kaur
|
Jangir Kaur
|
2603010WL010652
|
00354
|
PUNB0107800
|
2256
|
16/09/2022
|
No Such Account
|
3978
|
PB2603010_060622FTO_13869
|
2603010000NRG23010620220050685
|
2216065876
|
06/06/2022
|
Surjit singh
|
Surjit singh
|
2603010WL002065
|
00354
|
PUNB0049810
|
2690
|
11/06/2022
|
No Such Account
|
3979
|
PB2603010_060622FTO_13869
|
2603010000NRG23010620220050669
|
2216065859
|
06/06/2022
|
Bimla rani
|
Bimla rani
|
2603010WL002065
|
00354
|
PUNB0049810
|
2690
|
11/06/2022
|
No Such Account
|
3980
|
PB2603010_060622FTO_13869
|
2603010000NRG23010620220049397
|
2216065697
|
06/06/2022
|
asha
|
asha
|
2603010WL002040
|
00415
|
SBIN0002415
|
1974
|
11/06/2022
|
No Such Account
|
3981
|
PB2603010_060622FTO_13869
|
2603010000NRG23010620220049393
|
2216065696
|
06/06/2022
|
MAYA BIBI
|
MAYA BIBI
|
2603010WL002040
|
00415
|
SBIN0002415
|
1974
|
11/06/2022
|
No Such Account
|
3982
|
PB2603010_060622FTO_13869
|
2603010000NRG23010620220049381
|
2216065707
|
06/06/2022
|
SANGITA RANI
|
SANGITA RANI
|
2603010WL002040
|
00415
|
SBIN0002415
|
1974
|
11/06/2022
|
No Such Account
|
3983
|
PB2603010_060622FTO_13869
|
2603010000NRG23010620220048457
|
2216065266
|
06/06/2022
|
Surinder kaur
|
Surinder kaur
|
2603010WL001997
|
00152
|
HDFC0003240
|
2820
|
11/06/2022
|
No Such Account
|
3984
|
PB2603010_060622FTO_13869
|
2603010000NRG23010620220048452
|
2216065915
|
06/06/2022
|
Gursevak
|
Gursevak
|
2603010WL001997
|
00354
|
PUNB0049810
|
2820
|
11/06/2022
|
No Such Account
|
3985
|
PB2603010_060622FTO_13869
|
2603010000NRG23300520220044006
|
2216065756
|
06/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603010WL001873
|
00415
|
SBIN0002415
|
2820
|
11/06/2022
|
No Such Account
|
3986
|
PB2603011_040922FTO_50893
|
2603011000NRG23020920220289711
|
4641783321
|
04/09/2022
|
Major Singh
|
Major Singh
|
2603011WL010118
|
00415
|
SBIN0002360
|
3948
|
12/09/2022
|
No Such Account
|
3987
|
PB2603011_170822FTO_42416
|
2603011000NRG23170820220248639
|
4230120761
|
17/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2603011WL008636
|
00352
|
PUNB0PGB003
|
2820
|
27/08/2022
|
No Such Account
|
3988
|
PB2603011_270722APB_FTO_35367
|
2603011000NRG23260720220207026
|
3902143153
|
27/07/2022
|
Salwinder Singh
|
Salwinder Singh
|
2603011WL006566
|
00032
|
UTIB0004279
|
2538
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
PB2603011_270722APB_FTO_35367
|
2603011000NRG23260720220205813
|
3902143165
|
27/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603011WL006520
|
00349
|
PSIB0000022
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
PB2603011_191022FTO_71351
|
2603011000NRG23191020220419917
|
5956049841
|
19/10/2022
|
Sona
|
Sona
|
2603011WL014710
|
00352
|
PUNB0PGB003
|
1084
|
27/10/2022
|
No Such Account
|
3991
|
PB2603011_191022FTO_71351
|
2603011000NRG23191020220419888
|
5956049843
|
19/10/2022
|
Mohan Singh
|
Mohan Singh
|
2603011WL014710
|
00352
|
PUNB0PGB003
|
2439
|
27/10/2022
|
No Such Account
|
3992
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23240620220116839
|
3413681120
|
27/06/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2603010WL003860
|
00349
|
PSIB0021017
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
PB2603010_280123FTO_104104
|
2603010000NRG23270120230639295
|
8313217060
|
28/01/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2603010WL024431
|
00354
|
PUNB0083310
|
2256
|
01/02/2023
|
No Such Account
|
3994
|
PB2603010_280123FTO_104104
|
2603010000NRG23270120230639680
|
8313217080
|
28/01/2023
|
Tarsem singh
|
Tarsem singh
|
2603010WL024438
|
00152
|
HDFC0003240
|
1974
|
01/02/2023
|
No Such Account
|
3995
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23270620220120464
|
3413681061
|
27/06/2022
|
Sumitra Bibi
|
Sumitra Bibi
|
2603010WL003980
|
00354
|
PUNB0049710
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23270620220120932
|
3413680982
|
27/06/2022
|
Mangal Singh
|
Mangal Singh
|
2603010WL003998
|
00415
|
SBIN0005576
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23270620220120458
|
3413681153
|
27/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2603010WL003980
|
00354
|
PUNB0107800
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23270620220120450
|
3413681161
|
27/06/2022
|
Sheelo Bibi
|
Sheelo Bibi
|
2603010WL003980
|
00354
|
PUNB0107800
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
PB2603010_250722APB_FTO_34940
|
2603010000NRG23250720220202800
|
3385455755
|
25/07/2022
|
barkat
|
barkat
|
2603010WL006372
|
00354
|
PUNB0107800
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23240620220115947
|
3413680960
|
27/06/2022
|
Darshan Singh
|
Darshan Singh
|
2603010WL003828
|
00415
|
SBIN0002415
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
PB2603010_270622APB_FTO_23358
|
2603010000NRG23220620220105837
|
3413681160
|
27/06/2022
|
Kashmeer singh
|
Kashmeer singh
|
2603010WL003632
|
00354
|
PUNB0107800
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
PB2603010_250722APB_FTO_34940
|
2603010000NRG23210720220196987
|
3385455794
|
25/07/2022
|
Mukhtiar singh
|
Mukhtiar singh
|
2603010WL006129
|
00354
|
PUNB0049810
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
PB2603010_250722APB_FTO_34940
|
2603010000NRG23210720220196951
|
3385455797
|
25/07/2022
|
Gyan kaur
|
Gyan kaur
|
2603010WL006126
|
00354
|
PUNB0049810
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2603010_080722APB_FTO_29132
|
2603010000NRG23080720220160641
|
3032314792
|
08/07/2022
|
Ajmer singh
|
Ajmer singh
|
2603010WL005027
|
00354
|
PUNB0236100
|
2820
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
PB2603010_080722APB_FTO_29132
|
2603010000NRG23060720220152081
|
3032314793
|
08/07/2022
|
Mohan singh
|
Mohan singh
|
2603010WL004789
|
00415
|
SBIN0002415
|
2820
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
PB2603011_110123FTO_99798
|
2603011000NRG23110120230606690
|
8086786124
|
11/01/2023
|
Harbhinder Kaur
|
Harbhinder Kaur
|
2603011WL023291
|
00352
|
PUNB0PGB003
|
2256
|
20/01/2023
|
No Such Account
|
4007
|
PB2603011_290922APB_FTO_64010
|
2603011000NRG23290920220367131
|
5939062653
|
29/09/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL012822
|
00415
|
SBIN0050477
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
PB2603011_231222FTO_94225
|
2603011000NRG23231220220562745
|
7514919666
|
23/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603011WL021710
|
00152
|
HDFC0003533
|
1974
|
30/12/2022
|
No Such Account
|
4009
|
PB2603011_211122FTO_81818
|
2603011000NRG23211120220485680
|
6673135769
|
21/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL0018219
|
00415
|
SBIN0050477
|
3666
|
26/11/2022
|
No Such Account
|
4010
|
PB2603011_170323FTO_114896
|
2603011000NRG23170320230794887
|
0074075291
|
17/03/2023
|
manpreet kaur
|
manpreet kaur
|
2603011WL027675
|
00354
|
PUNB0682800
|
1692
|
24/03/2023
|
No Such Account
|
4011
|
PB2603011_111022FTO_68484
|
2603011000NRG23111020220402712
|
5955207522
|
11/10/2022
|
Angoor Ram
|
Angoor Ram
|
2603011WL014012
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Account closed
|
4012
|
PB2603010_040123APB_FTO_97625
|
2603010000NRG23040120230587818
|
7799270454
|
04/01/2023
|
Parmjit Singh
|
Parmjit Singh
|
2603010WL022610
|
00354
|
PUNB0107800
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
PB2603010_310323APB_FTO_122924
|
2603010000NRG23300320230833076
|
1172054543
|
31/03/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2603010WL028606
|
00349
|
PSIB0021017
|
1974
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4014
|
PB2603010_310323APB_FTO_122924
|
2603010000NRG23300320230832802
|
1172054865
|
31/03/2023
|
Mohan singh
|
Mohan singh
|
2603010WL028591
|
00415
|
SBIN0002415
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
PB2603011_250123FTO_103466
|
2603011000NRG21140520220766334
|
8870384656
|
25/01/2023
|
KASHMEER SINGH
|
KASHMEER SINGH
|
2603011WL0043127
|
00415
|
SBIN0002360
|
1315
|
17/02/2023
|
No Such Account
|
4016
|
PB2603011_250123FTO_103466
|
2603011000NRG21140520220766335
|
8870384659
|
25/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603011WL0043127
|
00032
|
UTIB0003304
|
2630
|
17/02/2023
|
Account closed
|
4017
|
PB2603011_250123FTO_103466
|
2603011000NRG21140520220766336
|
8870384657
|
25/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603011WL0043127
|
00032
|
UTIB0003304
|
2630
|
17/02/2023
|
Account closed
|
4018
|
PB2603011_250123FTO_103466
|
2603011000NRG21140520220766337
|
8870384658
|
25/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603011WL0043127
|
00032
|
UTIB0003304
|
2630
|
17/02/2023
|
Account closed
|
4019
|
PB2603011_250123FTO_103466
|
2603011000NRG21140520220766338
|
8870384660
|
25/01/2023
|
roopa
|
roopa
|
2603011WL0043128
|
00555
|
YESB0000282
|
2630
|
17/02/2023
|
Account Description Does not Tally
|
4020
|
PB2603011_250123FTO_103466
|
2603011000NRG21140520220766339
|
8870384655
|
25/01/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603011WL0043129
|
00415
|
SBIN0002360
|
2630
|
17/02/2023
|
No Such Account
|
4021
|
PB2603011_230822FTO_44019
|
2603011000NRG23230820220266912
|
4278877560
|
23/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603011WL009185
|
00415
|
SBIN0002360
|
2820
|
30/08/2022
|
Account closed
|
4022
|
PB2603011_201222FTO_92818
|
2603011000NRG23201220220554260
|
7440998575
|
20/12/2022
|
Sarbhjeet Kaur
|
Sarbhjeet Kaur
|
2603011WL021418
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
No Such Account
|
4023
|
PB2603011_201222FTO_92818
|
2603011000NRG23201220220554254
|
7440998574
|
20/12/2022
|
jaswinder kaur
|
jaswinder kaur
|
2603011WL021418
|
00354
|
PUNB0065500
|
1128
|
28/12/2022
|
A/c Blocked or Frozen
|
4024
|
PB2603011_140922APB_FTO_55126
|
2603011000NRG23140920220319163
|
5872157709
|
14/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603011WL011157
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2603011_150323APB_FTO_113782
|
2603011000NRG23140320230763740
|
N0323012B70E5
|
15/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL027103
|
00415
|
SBIN0004632
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
PB2603011_101122FTO_78409
|
2603011000NRG23071120220458559
|
N112200CA9E73
|
10/11/2022
|
Shinda
|
Shinda
|
2603011WL0016678
|
00352
|
PUNB0PGB003
|
1974
|
22/11/2022
|
No Such Account
|
4027
|
PB2603011_101122FTO_78409
|
2603011000NRG23071120220458558
|
N112200CA9E72
|
10/11/2022
|
Shinda
|
Shinda
|
2603011WL0016678
|
00352
|
PUNB0PGB003
|
2256
|
22/11/2022
|
No Such Account
|
4028
|
PB2603011_101122FTO_78409
|
2603011000NRG23071120220458507
|
N112200CA9E71
|
10/11/2022
|
Sona
|
Sona
|
2603011WL0016677
|
00352
|
PUNB0PGB003
|
1084
|
22/11/2022
|
No Such Account
|
4029
|
PB2603011_101122FTO_78409
|
2603011000NRG23071120220458506
|
N112200CA9E7B
|
10/11/2022
|
Mohan Singh
|
Mohan Singh
|
2603011WL0016677
|
00352
|
PUNB0PGB003
|
2439
|
22/11/2022
|
No Such Account
|
4030
|
PB2603011_101122FTO_78409
|
2603011000NRG23071120220458505
|
N112200CA9E77
|
10/11/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603011WL0016676
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
4031
|
PB2603011_101122FTO_78409
|
2603011000NRG23071120220458504
|
N112200CA9E7A
|
10/11/2022
|
Rano
|
Rano
|
2603011WL0016675
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
4032
|
PB2603011_101122FTO_78409
|
2603011000NRG23071120220458168
|
N112200CA9E6E
|
10/11/2022
|
Bhupi
|
Bhupi
|
2603011WL0016669
|
00080
|
CLBL0000128
|
1974
|
22/11/2022
|
No Such Account
|
4033
|
PB2603011_101122FTO_78409
|
2603011000NRG23071120220458167
|
N112200CA9E6F
|
10/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603011WL0016669
|
00080
|
CLBL0000128
|
1974
|
22/11/2022
|
No Such Account
|
4034
|
PB2603011_101122FTO_78409
|
2603011000NRG23071120220458122
|
N112200CA9E79
|
10/11/2022
|
Taro
|
Taro
|
2603011WL0016667
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
4035
|
PB2603011_101122FTO_78409
|
2603011000NRG23071120220458057
|
N112200CA9E76
|
10/11/2022
|
Angoor Ram
|
Angoor Ram
|
2603011WL0016665
|
00352
|
PUNB0PGB003
|
2538
|
22/11/2022
|
No Such Account
|
4036
|
PB2603011_101122FTO_78409
|
2603011000NRG23071120220458056
|
N112200CA9E75
|
10/11/2022
|
Angoor Ram
|
Angoor Ram
|
2603011WL0016665
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
4037
|
PB2603010_100622FTO_16244
|
2603010000NRG23270520220039635
|
2322487954
|
10/06/2022
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2603010WL001686
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
4038
|
PB2603010_191122APB_FTO_81483
|
2603010000NRG23181120220480915
|
6655280180
|
19/11/2022
|
Chiman singh
|
Chiman singh
|
2603010WL017972
|
00415
|
SBIN0002415
|
3666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23110120230605624
|
8086901268
|
11/01/2023
|
Kashmeer singh
|
Kashmeer singh
|
2603010WL023237
|
00354
|
PUNB0107800
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23090120230600424
|
8086901395
|
11/01/2023
|
Jagga
|
Jagga
|
2603010WL023070
|
00415
|
SBIN0005576
|
3666
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23090120230599401
|
8086901300
|
11/01/2023
|
Jeeon singh
|
Jeeon singh
|
2603010WL023040
|
00354
|
PUNB0115400
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23090120230599388
|
8086901288
|
11/01/2023
|
harjinnder singh
|
harjinnder singh
|
2603010WL023040
|
00354
|
PUNB0115400
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23090120230599203
|
8086901443
|
11/01/2023
|
Kahar singh
|
Kahar singh
|
2603010WL023033
|
00415
|
SBIN0002415
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
PB2603010_110123APB_FTO_99801
|
2603010000NRG23090120230598690
|
8086901505
|
11/01/2023
|
Mangal Singh
|
Mangal Singh
|
2603010WL023007
|
00415
|
SBIN0002415
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
PB2603010_301022FTO_74587
|
2603010000NRG23301020220439703
|
6089852408
|
30/10/2022
|
jaswinder singh
|
jaswinder singh
|
2603010WL015473
|
00168
|
ICIC0003032
|
3948
|
02/11/2022
|
Account closed
|
4046
|
PB2603011_100123APB_FTO_99297
|
2603011000NRG23100120230603180
|
8086775291
|
10/01/2023
|
Jashanpreet singh
|
Jashanpreet singh
|
2603011WL023144
|
00415
|
SBIN0002360
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
PB2603011_030622FTO_13487
|
2603011000NRG23300520220043078
|
2515163996
|
03/06/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603011WL001820
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
No Such Account
|
4048
|
PB2603011_030622FTO_13487
|
2603011000NRG23300520220043075
|
2515163997
|
03/06/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2603011WL001820
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
No Such Account
|
4049
|
PB2603011_030622FTO_13487
|
2603011000NRG23300520220043061
|
2515163995
|
03/06/2022
|
Gurjeet Singh
|
Gurjeet Singh
|
2603011WL001820
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
No Such Account
|
4050
|
PB2603011_300123FTO_104410
|
2603011000NRG23300120230642316
|
8315154736
|
30/01/2023
|
sandeep kaur
|
sandeep kaur
|
2603011WL024563
|
00352
|
PUNB0PGB003
|
846
|
01/02/2023
|
No Such Account
|
4051
|
PB2603011_271022APB_FTO_73848
|
2603011000NRG23271020220434016
|
6097905567
|
27/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL015259
|
00415
|
SBIN0050477
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
PB2603011_270323APB_FTO_120446
|
2603011000NRG23270320230816762
|
N032302F66306
|
27/03/2023
|
Raj
|
Raj
|
2603011WL028179
|
00078
|
CNRB0005047
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
PB2603011_270323APB_FTO_120446
|
2603011000NRG23270320230816761
|
N032302F66307
|
27/03/2023
|
Raj
|
Raj
|
2603011WL028179
|
00078
|
CNRB0005047
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
PB2603011_270323APB_FTO_120446
|
2603011000NRG23270320230816758
|
N032302F662FF
|
27/03/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2603011WL028179
|
00554
|
KKBK0004110
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
PB2603011_230922FTO_59000
|
2603011000NRG23230920220354538
|
5937481309
|
23/09/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2603011WL012388
|
00152
|
HDFC0003206
|
1650
|
27/10/2022
|
No Such Account
|
4056
|
PB2603011_210223APB_FTO_107390
|
2603011000NRG23200220230663941
|
0013948968
|
21/02/2023
|
nirmal singh
|
nirmal singh
|
2603011WL025609
|
00415
|
SBIN0011901
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
PB2603005_140722APB_FTO_31244
|
2603005000NRG23140720220181392
|
3187566136
|
14/07/2022
|
Mohindero Bai
|
Mohindero Bai
|
2603005WL005596
|
00089
|
CBIN0282200
|
750
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
PB2603005_310323FTO_124022
|
2603005000NRG23310320230840230
|
1487027076
|
31/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603005WL028854
|
00349
|
PSIB0000657
|
1692
|
12/05/2023
|
No Such Account
|
4059
|
PB2603005_141222FTO_90511
|
2603005000NRG23141220220539096
|
7342331039
|
14/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL020793
|
00415
|
SBIN0001546
|
480
|
21/12/2022
|
No Such Account
|
4060
|
PB2603005_141222FTO_90511
|
2603005000NRG23141220220539125
|
7342331040
|
14/12/2022
|
MAMTA
|
MAMTA
|
2603005WL020793
|
00415
|
SBIN0001546
|
1440
|
21/12/2022
|
No Such Account
|
4061
|
PB2603005_121222FTO_89700
|
2603005000NRG23121220220533941
|
7342329394
|
12/12/2022
|
PASHO BIBI
|
PASHO BIBI
|
2603005WL020460
|
00354
|
PUNB0243800
|
2256
|
21/12/2022
|
Account closed
|
4062
|
PB2603005_141222FTO_90511
|
2603005000NRG23141220220539152
|
7342331038
|
14/12/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2603005WL020794
|
00415
|
SBIN0001546
|
564
|
21/12/2022
|
No Such Account
|
4063
|
PB2603005_160323APB_FTO_114257
|
2603005000NRG23150320230781850
|
0415717960
|
16/03/2023
|
BOGHA SINGH
|
BOGHA SINGH
|
2603005WL027384
|
00354
|
PUNB0236100
|
1974
|
31/03/2023
|
Unclaimed/DEAF accounts
|
4064
|
PB2603005_150622APB_FTO_17877
|
2603005000NRG23150620220082223
|
2435007751
|
15/06/2022
|
Jagsir Singh
|
Jagsir Singh
|
2603005WL003025
|
00349
|
PSIB0000248
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
PB2603005_180722FTO_32064
|
2603005000NRG23180720220184557
|
3304199988
|
18/07/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2603005WL005711
|
00152
|
HDFC0003132
|
1692
|
25/07/2022
|
No Such Account
|
4066
|
PB2603005_181022FTO_70794
|
2603005000NRG23181020220414616
|
5955101039
|
18/10/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL014508
|
00415
|
SBIN0001546
|
2820
|
27/10/2022
|
No Such Account
|
4067
|
PB2603005_181022FTO_70794
|
2603005000NRG23181020220414630
|
5955101038
|
18/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603005WL014508
|
00415
|
SBIN0001546
|
564
|
27/10/2022
|
No Such Account
|
4068
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230802398
|
0277675980
|
22/03/2023
|
Shinderpal Singh
|
Shinderpal Singh
|
2603005WL027802
|
00415
|
SBIN0001546
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230804409
|
0277675930
|
22/03/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL027843
|
00415
|
SBIN0050743
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230804410
|
0277675929
|
22/03/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL027843
|
00415
|
SBIN0050743
|
1680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230804469
|
0277675917
|
22/03/2023
|
Ratan Singh
|
Ratan Singh
|
2603005WL027843
|
00415
|
SBIN0001546
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230804474
|
0277675859
|
22/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603005WL027843
|
00415
|
SBIN0001546
|
2256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23210320230804475
|
0277675860
|
22/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603005WL027843
|
00415
|
SBIN0001546
|
1680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
PB2603005_210922FTO_57929
|
2603005000NRG23210920220344441
|
5935512378
|
21/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603005WL012112
|
00045
|
BARB0JALALA
|
1974
|
27/10/2022
|
No Such Account
|
4075
|
PB2603005_220323APB_FTO_117560
|
2603005000NRG23220320230804640
|
0277676272
|
22/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603005WL027849
|
00415
|
SBIN0001546
|
1974
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4076
|
PB2603005_281022FTO_74307
|
2603005000NRG23281020220438715
|
6089850627
|
28/10/2022
|
RAJ RANI
|
RAJ RANI
|
2603005WL015412
|
00415
|
SBIN0001546
|
50
|
02/11/2022
|
No Such Account
|
4077
|
PB2603010_020722FTO_26327
|
2603010000NRG23300620220133011
|
2850631310
|
02/07/2022
|
Mangat singh
|
Mangat singh
|
2603010WL004316
|
00354
|
PUNB0115400
|
2538
|
07/07/2022
|
No Such Account
|
4078
|
PB2603011_020822APB_FTO_37397
|
2603011000NRG23020820220217618
|
3902142915
|
02/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL007208
|
00415
|
SBIN0004632
|
4230
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23130120230608502
|
8130194235
|
16/01/2023
|
VEERO
|
VEERO
|
2603005WL023395
|
00354
|
PUNB0236100
|
1128
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4080
|
PB2603005_150922FTO_55543
|
2603005000NRG23150920220320384
|
5871957234
|
15/09/2022
|
Seema Rani
|
Seema Rani
|
2603005WL0011241
|
00176
|
IDIB000G660
|
2538
|
21/10/2022
|
No Such Account
|
4081
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23160120230611973
|
8130194346
|
16/01/2023
|
PREETO BAI
|
PREETO BAI
|
2603005WL023526
|
00415
|
SBIN0050743
|
246
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23160120230612020
|
8130194285
|
16/01/2023
|
Ratan Singh
|
Ratan Singh
|
2603005WL023526
|
00415
|
SBIN0001546
|
246
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23160120230612024
|
8130194350
|
16/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603005WL023526
|
00415
|
SBIN0001546
|
984
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4084
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23160120230612029
|
8130194347
|
16/01/2023
|
PASHO BAI
|
PASHO BAI
|
2603005WL023526
|
00415
|
SBIN0001546
|
984
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
PB2603005_160123APB_FTO_100767
|
2603005000NRG23160120230612070
|
8130194331
|
16/01/2023
|
Narpat ram
|
Narpat ram
|
2603005WL023527
|
00415
|
SBIN0001546
|
2820
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4086
|
PB2603005_170822APB_FTO_42419
|
2603005000NRG23170820220248168
|
4154732217
|
17/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603005WL008612
|
00168
|
ICIC0000538
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
PB2603005_170822APB_FTO_42419
|
2603005000NRG23170820220250236
|
4154732268
|
17/08/2022
|
Jeeto
|
Jeeto
|
2603005WL008658
|
00415
|
SBIN0001546
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
PB2603005_170822APB_FTO_42419
|
2603005000NRG23170820220250267
|
4154732232
|
17/08/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2603005WL008658
|
00354
|
PUNB0083310
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
PB2603005_200722APB_FTO_33430
|
2603005000NRG23200720220194345
|
3319705433
|
20/07/2022
|
Pritam Singh
|
Pritam Singh
|
2603005WL006036
|
00415
|
SBIN0001546
|
440
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
PB2603005_211122FTO_81957
|
2603005000NRG23211120220486409
|
|
21/11/2022
|
Satnam Singh
|
Satnam Singh
|
2603005WL018273
|
00354
|
PUNB0236100
|
250
|
01/12/2022
|
No Such Account
|
4091
|
PB2603005_261222APB_FTO_94625
|
2603005000NRG23241220220563347
|
|
26/12/2022
|
Nashtar Singh
|
Nashtar Singh
|
2603005WL021738
|
00168
|
ICIC0000538
|
564
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
PB2603005_261222APB_FTO_94625
|
2603005000NRG23241220220563559
|
|
26/12/2022
|
BOGHA SINGH
|
BOGHA SINGH
|
2603005WL021750
|
00354
|
PUNB0236100
|
2820
|
03/01/2023
|
Unclaimed/DEAF accounts
|
4093
|
PB2603005_261222APB_FTO_94625
|
2603005000NRG23221220220560381
|
|
26/12/2022
|
Om Parkash
|
Om Parkash
|
2603005WL021621
|
00078
|
CNRB0005539
|
1974
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4094
|
PB2603005_261222APB_FTO_94625
|
2603005000NRG23221220220560385
|
|
26/12/2022
|
NEESHA RANI
|
NEESHA RANI
|
2603005WL021621
|
00168
|
ICIC0000538
|
1692
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4095
|
PB2603005_261222APB_FTO_94625
|
2603005000NRG23221220220560386
|
|
26/12/2022
|
REKHA RANI
|
REKHA RANI
|
2603005WL021621
|
00168
|
ICIC0000538
|
1974
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4096
|
PB2603010_270822FTO_48144
|
2603010000NRG23250820220271450
|
4398561486
|
27/08/2022
|
avtar singh
|
avtar singh
|
2603010WL009333
|
00354
|
PUNB0107800
|
2820
|
02/09/2022
|
No Such Account
|
4097
|
PB2603010_200622FTO_20130
|
2603010000NRG23200620220096355
|
2559484187
|
20/06/2022
|
Jindu
|
Jindu
|
2603010WL003373
|
00152
|
HDFC0003240
|
2820
|
30/06/2022
|
No Such Account
|
4098
|
PB2603010_150323FTO_114005
|
2603010000NRG23140320230736809
|
0415480858
|
15/03/2023
|
RENU
|
RENU
|
2603010WL026803
|
00152
|
HDFC0003240
|
3666
|
31/03/2023
|
No Such Account
|
4099
|
PB2603010_150323APB_FTO_114009
|
2603010000NRG23140320230735798
|
N0323012B6A64
|
15/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2603010WL026788
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
PB2603003_301122FTO_85028
|
2603003000NRG23291120220499427
|
6966237165
|
30/11/2022
|
Amarjeet
|
Amarjeet
|
2603003WL0019026
|
00352
|
PUNB0PGB003
|
1974
|
07/12/2022
|
No Such Account
|
4101
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230760420
|
0416700364
|
16/03/2023
|
Gurmit Singh
|
Gurmit Singh
|
2603005WL027051
|
00045
|
BARB0JALALA
|
2820
|
31/03/2023
|
Unclaimed/DEAF accounts
|
4102
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230760413
|
0416700732
|
16/03/2023
|
Harmesh Singh
|
Harmesh Singh
|
2603005WL027051
|
00349
|
PSIB0021197
|
2820
|
31/03/2023
|
Account closed
|
4103
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230757569
|
N032301255ED6
|
16/03/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603005WL027003
|
00354
|
PUNB0243800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230751445
|
0416701006
|
16/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603005WL026927
|
00415
|
SBIN0050743
|
1410
|
31/03/2023
|
Account closed
|
4105
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230741199
|
0416700861
|
16/03/2023
|
Soma Rani
|
Soma Rani
|
2603005WL026849
|
00415
|
SBIN0001756
|
1845
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230741177
|
0416700826
|
16/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603005WL026849
|
00177
|
IOBA0002335
|
1845
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230738246
|
N032301255C43
|
16/03/2023
|
Mohan Singh
|
Mohan Singh
|
2603005WL026813
|
00354
|
PUNB0243800
|
1960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23140320230735451
|
N032301255EF2
|
16/03/2023
|
MAHINDRO
|
MAHINDRO
|
2603005WL026777
|
00415
|
SBIN0001546
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
PB2603005_160323APB_FTO_114158
|
2603005000NRG23140320230774851
|
0416701089
|
16/03/2023
|
Hardeep Kumar
|
Hardeep Kumar
|
2603005WL027250
|
00415
|
SBIN0001756
|
1410
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4110
|
PB2603005_160323APB_FTO_114175
|
2603005000NRG23150320230782732
|
N032301255FB9
|
16/03/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2603005WL027395
|
00176
|
IDIB000G660
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
PB2603005_241122FTO_83333
|
2603005000NRG23151120220473365
|
|
24/11/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603005WL017518
|
00349
|
PSIB0000657
|
1080
|
01/12/2022
|
No Such Account
|
4112
|
PB2603005_160922FTO_56035
|
2603005000NRG23160920220328806
|
5872025425
|
16/09/2022
|
Veero
|
Veero
|
2603005WL011575
|
00415
|
SBIN0001546
|
1128
|
21/10/2022
|
No Such Account
|
4113
|
PB2603005_220922APB_FTO_58467
|
2603005000NRG23220920220349518
|
5937740979
|
22/09/2022
|
Binder Kaur
|
Binder Kaur
|
2603005WL012251
|
00114
|
UTIB0SFCB02
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4114
|
PB2603005_241122FTO_83333
|
2603005000NRG23231120220492439
|
|
24/11/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL018591
|
00168
|
ICIC0001993
|
1120
|
01/12/2022
|
No Such Account
|
4115
|
PB2603005_231222FTO_93958
|
2603005000NRG23231220220561195
|
7514921891
|
23/12/2022
|
Satnam Singh
|
Satnam Singh
|
2603005WL021670
|
00415
|
SBIN0001546
|
2256
|
30/12/2022
|
No Such Account
|
4116
|
PB2603005_241122APB_FTO_83329
|
2603005000NRG23241120220492673
|
|
24/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2603005WL018610
|
00354
|
PUNB0236100
|
282
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4117
|
PB2603005_241122FTO_83333
|
2603005000NRG23241120220493774
|
|
24/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603005WL018681
|
00089
|
CBIN0282200
|
2256
|
01/12/2022
|
No Such Account
|
4118
|
PB2603005_241122APB_FTO_83329
|
2603005000NRG23241120220493867
|
|
24/11/2022
|
SHINDO
|
SHINDO
|
2603005WL018685
|
00168
|
ICIC0000538
|
1680
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2603005_310323FTO_123819
|
2603005000NRG23310120230651846
|
1487026102
|
31/03/2023
|
RAJU
|
RAJU
|
2603005WL0024765
|
00045
|
BARB0JALALA
|
2820
|
12/05/2023
|
No Such Account
|
4120
|
PB2603005_220922APB_FTO_58467
|
2603005000NRG23220920220349560
|
5937740949
|
22/09/2022
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL012254
|
00468
|
UBIN0828823
|
1960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
PB2603010_021122FTO_75771
|
2603010000NRG23011120220447656
|
6354437291
|
02/11/2022
|
AJEET singh
|
AJEET singh
|
2603010WL016038
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
No Such Account
|
4122
|
PB2603005_180822APB_FTO_42876
|
2603005000NRG23180820220254246
|
4230468259
|
18/08/2022
|
Ajit Singh
|
Ajit Singh
|
2603005WL008796
|
00354
|
PUNB0243800
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
PB2603005_191022FTO_71525
|
2603005000NRG23191020220420526
|
5996664376
|
19/10/2022
|
Seema Rani
|
Seema Rani
|
2603005WL014729
|
00176
|
IDIB000G660
|
2820
|
31/10/2022
|
No Such Account
|
4124
|
PB2603005_191022FTO_71525
|
2603005000NRG23191020220420570
|
5996664238
|
19/10/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603005WL014732
|
00152
|
HDFC0003132
|
1974
|
31/10/2022
|
No Such Account
|
4125
|
PB2603005_210323FTO_116403
|
2603005000NRG23210320230799683
|
0277484645
|
21/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603005WL027761
|
00349
|
PSIB0000657
|
2256
|
29/03/2023
|
No Such Account
|
4126
|
PB2603005_210323FTO_116403
|
2603005000NRG23210320230800523
|
0277484696
|
21/03/2023
|
jeeto bai
|
jeeto bai
|
2603005WL027769
|
00354
|
PUNB0236100
|
1410
|
29/03/2023
|
No Such Account
|
4127
|
PB2603005_210323FTO_116403
|
2603005000NRG23210320230801685
|
0277484721
|
21/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603005WL027780
|
00089
|
CBIN0282200
|
2256
|
29/03/2023
|
Account closed
|
4128
|
PB2603005_030323APB_FTO_109640
|
2603005000NRG23220220230664563
|
N032301253884
|
03/03/2023
|
PREM CHAND
|
PREM CHAND
|
2603005WL025710
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
PB2603005_030323APB_FTO_109640
|
2603005000NRG23220220230664734
|
N032301253826
|
03/03/2023
|
Gurdas singh
|
Gurdas singh
|
2603005WL025724
|
00176
|
IDIB000J534
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
PB2603005_231122FTO_82914
|
2603005000NRG23231120220492084
|
|
23/11/2022
|
Gurdev kaur
|
Gurdev kaur
|
2603005WL018566
|
00415
|
SBIN0001546
|
2256
|
01/12/2022
|
No Such Account
|
4131
|
PB2603005_231122FTO_82914
|
2603005000NRG23231120220492087
|
|
23/11/2022
|
VIDAYA DEVI
|
VIDAYA DEVI
|
2603005WL018566
|
00352
|
PUNB0PGB003
|
1128
|
01/12/2022
|
No Such Account
|
4132
|
PB2603005_030323APB_FTO_109640
|
2603005000NRG23270220230665931
|
N0323012537ED
|
03/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603005WL025841
|
00354
|
PUNB0236100
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
PB2603005_030323APB_FTO_109640
|
2603005000NRG23270220230666426
|
N032301253882
|
03/03/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2603005WL025896
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
PB2603005_090223FTO_106358
|
2603005000NRG23300120230646272
|
8867390360
|
09/02/2023
|
RAJO
|
RAJO
|
2603005WL0024668
|
00415
|
SBIN0001546
|
1974
|
17/02/2023
|
No Such Account
|
4135
|
PB2603011_250123FTO_103465
|
2603011000NRG22140520220683444
|
8870384167
|
25/01/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2603011WL0028468
|
00415
|
SBIN0002360
|
2690
|
17/02/2023
|
No Such Account
|
4136
|
PB2603011_250123FTO_103465
|
2603011000NRG22140520220683447
|
8870384168
|
25/01/2023
|
pritpal singh
|
pritpal singh
|
2603011WL0028470
|
00032
|
UTIB0003304
|
2690
|
17/02/2023
|
Account closed
|
4137
|
PB2603011_250123FTO_103465
|
2603011000NRG22150520220683462
|
8870384165
|
25/01/2023
|
hardev singh
|
hardev singh
|
2603011WL0028474
|
00415
|
SBIN0002360
|
2690
|
17/02/2023
|
Account closed
|
4138
|
PB2603011_010223FTO_105283
|
2603011000NRG23010220230657886
|
8588967414
|
01/02/2023
|
gurvinder singh
|
gurvinder singh
|
2603011WL024942
|
00352
|
PUNB0PGB003
|
2256
|
08/02/2023
|
No Such Account
|
4139
|
PB2603011_061022FTO_66822
|
2603011000NRG23061020220389227
|
5938917503
|
06/10/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2603011WL013554
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
4140
|
PB2603011_061022FTO_66822
|
2603011000NRG23061020220389772
|
5938917536
|
06/10/2022
|
BIBO BAI
|
BIBO BAI
|
2603011WL013557
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Account closed
|
4141
|
PB2603011_100622APB_FTO_16242
|
2603011000NRG23090620220070096
|
2515133962
|
10/06/2022
|
KARAM SINGH
|
KARAM SINGH
|
2603011WL002698
|
00352
|
PUNB0PGB003
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
PB2603011_171122APB_FTO_80775
|
2603011000NRG23171120220479320
|
6637037206
|
17/11/2022
|
Shinda
|
Shinda
|
2603011WL017893
|
00415
|
SBIN0002360
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
PB2603011_151122FTO_80014
|
2603011000NRG23141120220467944
|
N112200DCB627
|
15/11/2022
|
ranjit kaur
|
ranjit kaur
|
2603011WL0017259
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
4144
|
PB2603011_151122FTO_80014
|
2603011000NRG23141120220467943
|
N112200DCB626
|
15/11/2022
|
Rajbir kaur
|
Rajbir kaur
|
2603011WL0017259
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
4145
|
PB2603011_151122FTO_80014
|
2603011000NRG23141120220467941
|
N112200DCB628
|
15/11/2022
|
pritam kaur
|
pritam kaur
|
2603011WL0017257
|
00415
|
SBIN0002360
|
1116
|
22/11/2022
|
No Such Account
|
4146
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230741203
|
N032301254FDD
|
16/03/2023
|
Soma Rani
|
Soma Rani
|
2603005WL026849
|
00415
|
SBIN0001756
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
PB2603005_280622APB_FTO_24384
|
2603005000NRG23280620220124520
|
3413681357
|
28/06/2022
|
Hardeep Singh
|
Hardeep Singh
|
2603005WL004117
|
00415
|
SBIN0001546
|
2820
|
29/07/2022
|
Account closed
|
4148
|
PB2603005_280622APB_FTO_24384
|
2603005000NRG23280620220124987
|
3413681371
|
28/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603005WL004127
|
00152
|
HDFC0001423
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230741175
|
N032301254E5A
|
16/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603005WL026849
|
00177
|
IOBA0002335
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230735453
|
N032301254EAE
|
16/03/2023
|
MAHINDRO
|
MAHINDRO
|
2603005WL026777
|
00415
|
SBIN0001546
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230732739
|
N032301254F59
|
16/03/2023
|
Mahindar Singh
|
Mahindar Singh
|
2603005WL026750
|
00415
|
SBIN0001756
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230732726
|
N032301254D87
|
16/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL026750
|
00168
|
ICIC0000538
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23140320230727757
|
0415717595
|
16/03/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL026708
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
Account closed
|
4154
|
PB2603005_160123FTO_100766
|
2603005000NRG23130120230608976
|
8129816680
|
16/01/2023
|
Jasvir Singh
|
Jasvir Singh
|
2603005WL023405
|
00415
|
SBIN0001546
|
846
|
24/01/2023
|
No Such Account
|
4155
|
PB2603005_160123FTO_100766
|
2603005000NRG23130120230608975
|
8129816790
|
16/01/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2603005WL023405
|
00152
|
HDFC0003132
|
1128
|
24/01/2023
|
No Such Account
|
4156
|
PB2603005_160323APB_FTO_114078
|
2603005000NRG23150320230780822
|
N032301254E47
|
16/03/2023
|
Sonu Kumar
|
Sonu Kumar
|
2603005WL027360
|
00349
|
PSIB0021197
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
PB2603005_150922FTO_55545
|
2603005000NRG23150920220324158
|
5871997796
|
15/09/2022
|
Manjit Chand
|
Manjit Chand
|
2603005WL011372
|
00354
|
PUNB0083310
|
1410
|
21/10/2022
|
No Such Account
|
4158
|
PB2603005_150922FTO_55545
|
2603005000NRG23150920220324163
|
5871997794
|
15/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603005WL011372
|
00354
|
PUNB0083310
|
1974
|
21/10/2022
|
No Such Account
|
4159
|
PB2603005_160123FTO_100766
|
2603005000NRG23160120230610148
|
8129816644
|
16/01/2023
|
Kala Singh
|
Kala Singh
|
2603005WL023451
|
00354
|
PUNB0236100
|
1974
|
24/01/2023
|
No Such Account
|
4160
|
PB2603005_160123FTO_100766
|
2603005000NRG23160120230612062
|
8129816619
|
16/01/2023
|
Lakha Singh
|
Lakha Singh
|
2603005WL023526
|
00354
|
PUNB0023900
|
984
|
24/01/2023
|
No Such Account
|
4161
|
PB2603005_190922FTO_56934
|
2603005000NRG23190920220336296
|
5935468720
|
19/09/2022
|
Pooran Singh
|
Pooran Singh
|
2603005WL011816
|
00415
|
SBIN0001546
|
1760
|
27/10/2022
|
No Such Account
|
4162
|
PB2603005_201022FTO_72070
|
2603005000NRG23201020220422438
|
5996666806
|
20/10/2022
|
inder singh
|
inder singh
|
2603005WL014793
|
00032
|
UTIB0002364
|
1410
|
31/10/2022
|
No Such Account
|
4163
|
PB2603005_201022FTO_72070
|
2603005000NRG23201020220424297
|
5996666801
|
20/10/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603005WL014869
|
00415
|
SBIN0002415
|
1410
|
31/10/2022
|
No Such Account
|
4164
|
PB2603005_210323FTO_116790
|
2603005000NRG23210320230802408
|
0277483300
|
21/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2603005WL027802
|
00415
|
SBIN0001546
|
846
|
29/03/2023
|
No Such Account
|
4165
|
PB2603005_231122FTO_82879
|
2603005000NRG23221120220490096
|
|
23/11/2022
|
NASEEB SINGH
|
NASEEB SINGH
|
2603005WL018435
|
00415
|
SBIN0001546
|
1920
|
01/12/2022
|
No Such Account
|
4166
|
PB2603005_231122FTO_82879
|
2603005000NRG23221120220490116
|
|
23/11/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603005WL018435
|
00352
|
PUNB0PGB003
|
1920
|
01/12/2022
|
No Such Account
|
4167
|
PB2603011_160722FTO_31724
|
2603011000NRG23160720220183047
|
3196223896
|
16/07/2022
|
patras
|
patras
|
2603011WL005645
|
00354
|
PUNB0682800
|
2820
|
20/07/2022
|
No Such Account
|
4168
|
PB2603011_160722FTO_31724
|
2603011000NRG23160720220183046
|
3196223895
|
16/07/2022
|
jeena
|
jeena
|
2603011WL005645
|
00354
|
PUNB0682800
|
2820
|
20/07/2022
|
No Such Account
|
4169
|
PB2603011_130922APB_FTO_54539
|
2603011000NRG23130920220313855
|
5872137682
|
13/09/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603011WL010965
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
PB2603011_131122FTO_79070
|
2603011000NRG23071120220458560
|
N112200CA6F09
|
13/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL0016678
|
00415
|
SBIN0050477
|
1974
|
22/11/2022
|
No Such Account
|
4171
|
PB2603011_060323APB_FTO_111031
|
2603011000NRG23060320230670473
|
N0323012B5E8D
|
06/03/2023
|
jasbir
|
jasbir
|
2603011WL026156
|
00415
|
SBIN0002360
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
PB2603005_260722FTO_35282
|
2603005000NRG23260720220207733
|
3443426463
|
26/07/2022
|
AJAYDEV SINGH
|
AJAYDEV SINGH
|
2603005WL006603
|
00415
|
SBIN0001546
|
1800
|
30/07/2022
|
Account closed
|
4173
|
PB2603005_310323FTO_124027
|
2603005000NRG23300120230646086
|
1487026468
|
31/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2603005WL0024644
|
00415
|
SBIN0001756
|
1692
|
12/05/2023
|
No Such Account
|
4174
|
PB2603005_310323FTO_124027
|
2603005000NRG23300120230646088
|
1487026469
|
31/03/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603005WL0024644
|
00415
|
SBIN0001756
|
1400
|
12/05/2023
|
No Such Account
|
4175
|
PB2603005_310323FTO_124027
|
2603005000NRG23300120230646095
|
1487026466
|
31/03/2023
|
SATIA DEVI
|
SATIA DEVI
|
2603005WL0024650
|
00415
|
SBIN0001546
|
2538
|
12/05/2023
|
No Such Account
|
4176
|
PB2603005_310323FTO_124027
|
2603005000NRG23300120230646267
|
1487026456
|
31/03/2023
|
Kalash Rani
|
Kalash Rani
|
2603005WL0024664
|
00415
|
SBIN0001546
|
846
|
12/05/2023
|
No Such Account
|
4177
|
PB2603005_011022FTO_65074
|
2603005000NRG23300920220371563
|
5935316353
|
01/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603005WL012930
|
00415
|
SBIN0001546
|
1410
|
27/10/2022
|
No Such Account
|
4178
|
PB2603005_300922APB_FTO_64856
|
2603005000NRG23300920220372129
|
5935702970
|
30/09/2022
|
PREETO BAI
|
PREETO BAI
|
2603005WL012953
|
00415
|
SBIN0001546
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
PB2603005_300922APB_FTO_64856
|
2603005000NRG23300920220372147
|
5935702969
|
30/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL012954
|
00415
|
SBIN0001546
|
2144
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
PB2603005_300922FTO_64854
|
2603005000NRG23300920220372939
|
5938664163
|
30/09/2022
|
SUMITRA RANI
|
SUMITRA RANI
|
2603005WL012978
|
00415
|
SBIN0001546
|
2256
|
27/10/2022
|
No Such Account
|
4181
|
PB2603005_300922FTO_64854
|
2603005000NRG23300920220372940
|
5938664165
|
30/09/2022
|
VEERO BAI
|
VEERO BAI
|
2603005WL012978
|
00415
|
SBIN0001546
|
2256
|
27/10/2022
|
No Such Account
|
4182
|
PB2603005_300922FTO_64854
|
2603005000NRG23300920220372959
|
5938664164
|
30/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL012979
|
00415
|
SBIN0001546
|
1692
|
27/10/2022
|
No Such Account
|
4183
|
PB2603005_300922FTO_64854
|
2603005000NRG23300920220373017
|
5938664204
|
30/09/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL012980
|
00415
|
SBIN0001546
|
1974
|
27/10/2022
|
No Such Account
|
4184
|
PB2603005_300922FTO_64854
|
2603005000NRG23300920220373020
|
5938664125
|
30/09/2022
|
HARMEET SINGH
|
HARMEET SINGH
|
2603005WL012980
|
00354
|
PUNB0243800
|
1128
|
27/10/2022
|
No Such Account
|
4185
|
PB2603005_300922APB_FTO_64856
|
2603005000NRG23300920220373029
|
5935702930
|
30/09/2022
|
Kalash Rani
|
Kalash Rani
|
2603005WL012980
|
00168
|
ICIC0000538
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4186
|
PB2603005_310123APB_FTO_104996
|
2603005000NRG23310120230653519
|
8524130955
|
31/01/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2603005WL024797
|
00468
|
UBIN0828823
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
PB2603011_060323APB_FTO_111031
|
2603011000NRG23060320230670472
|
N0323012B5E8C
|
06/03/2023
|
jasbir
|
jasbir
|
2603011WL026156
|
00415
|
SBIN0002360
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
PB2603003_090323FTO_111732
|
2603003000NRG23290120230640329
|
0415474665
|
09/03/2023
|
Tarsem
|
Tarsem
|
2603003WL0024480
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
4189
|
PB2603003_090323FTO_111732
|
2603003000NRG23290120230640330
|
0415474668
|
09/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603003WL0024480
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
Account closed
|
4190
|
PB2603003_090323FTO_111732
|
2603003000NRG23290120230640332
|
0415474667
|
09/03/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL0024480
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
Account closed
|
4191
|
PB2603003_301022FTO_74524
|
2603003000NRG23291020220439206
|
6091088736
|
30/10/2022
|
Sajan
|
Sajan
|
2603003WL015426
|
00354
|
PUNB0045010
|
2538
|
02/11/2022
|
No Such Account
|
4192
|
PB2603003_301022FTO_74524
|
2603003000NRG23291020220439243
|
6091088720
|
30/10/2022
|
Sagar
|
Sagar
|
2603003WL015426
|
00354
|
PUNB0017100
|
2538
|
02/11/2022
|
No Such Account
|
4193
|
PB2603003_301022FTO_74524
|
2603003000NRG23291020220439276
|
6091088721
|
30/10/2022
|
KARAN
|
KARAN
|
2603003WL015426
|
00354
|
PUNB0017100
|
2820
|
02/11/2022
|
No Such Account
|
4194
|
PB2603003_301022FTO_74524
|
2603003000NRG23291020220439446
|
6091088968
|
30/10/2022
|
GEETA
|
GEETA
|
2603003WL015449
|
00354
|
PUNB0106500
|
1974
|
02/11/2022
|
No Such Account
|
4195
|
PB2603010_021122FTO_75771
|
2603010000NRG23011120220447714
|
6354437292
|
02/11/2022
|
Harbhajan singh
|
Harbhajan singh
|
2603010WL016038
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
4196
|
PB2603010_140323APB_FTO_113353
|
2603010000NRG23090320230673497
|
N0323012B629D
|
14/03/2023
|
harbans singh
|
harbans singh
|
2603010WL026284
|
00354
|
PUNB0115400
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
PB2603010_140323APB_FTO_113353
|
2603010000NRG23090320230673511
|
N0323012B62DE
|
14/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603010WL026284
|
00032
|
UTIB0001987
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
PB2603010_111222APB_FTO_89344
|
2603010000NRG23091220220530356
|
7290269327
|
11/12/2022
|
banto
|
banto
|
2603010WL020308
|
00354
|
PUNB0107800
|
2820
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
PB2603010_140323APB_FTO_113353
|
2603010000NRG23110320230675010
|
0415690828
|
14/03/2023
|
Saroj rani
|
Saroj rani
|
2603010WL026353
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
Account closed
|
4200
|
PB2603010_140323APB_FTO_113353
|
2603010000NRG23130320230676458
|
N0323012B62A5
|
14/03/2023
|
Goma
|
Goma
|
2603010WL026413
|
00415
|
SBIN0002415
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
PB2603010_140323APB_FTO_113353
|
2603010000NRG23130320230677771
|
0415690669
|
14/03/2023
|
Shar singh
|
Shar singh
|
2603010WL026440
|
00354
|
PUNB0115400
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4202
|
PB2603010_160622FTO_18667
|
2603010000NRG23130620220077459
|
2513666877
|
16/06/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603010WL0002884
|
00354
|
PUNB0049810
|
1410
|
27/06/2022
|
No Such Account
|
4203
|
PB2603010_140323APB_FTO_113353
|
2603010000NRG23140320230756688
|
N0323012B61B1
|
14/03/2023
|
Surjit Singh
|
Surjit Singh
|
2603010WL026989
|
00354
|
PUNB0049710
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
PB2603010_200422APB_FTO_2966
|
2603010000NRG23200420220005128
|
1088188225
|
20/04/2022
|
Ameer singh
|
Ameer singh
|
2603010WL000175
|
00354
|
PUNB0107800
|
2256
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
PB2603010_200422APB_FTO_2966
|
2603010000NRG23200420220005109
|
1088188240
|
20/04/2022
|
Kashmeer singh
|
Kashmeer singh
|
2603010WL000175
|
00354
|
PUNB0107800
|
2256
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
PB2603010_140323APB_FTO_113353
|
2603010000NRG23140320230755604
|
N0323012B623A
|
14/03/2023
|
barkat
|
barkat
|
2603010WL026970
|
00354
|
PUNB0107800
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
PB2603010_020722APB_FTO_26328
|
2603010000NRG23010720220137948
|
2852342879
|
02/07/2022
|
Jeeto
|
Jeeto
|
2603010WL004400
|
00354
|
PUNB0049810
|
1974
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
PB2603010_020722APB_FTO_26328
|
2603010000NRG23010720220137946
|
2852342818
|
02/07/2022
|
Jarmanjeet singh
|
Jarmanjeet singh
|
2603010WL004400
|
00354
|
PUNB0049810
|
2820
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
PB2603010_311222FTO_96352
|
2603010000NRG23301220220577205
|
N1222023701D2
|
31/12/2022
|
palwinder singh
|
palwinder singh
|
2603010WL022199
|
00349
|
PSIB0021017
|
1692
|
07/01/2023
|
No Such Account
|
4210
|
PB2603011_130722APB_FTO_30611
|
2603011000NRG23120720220171451
|
3187562397
|
13/07/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL005324
|
00415
|
SBIN0004632
|
2820
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
PB2603011_240123APB_FTO_102913
|
2603011000NRG23240120230629464
|
8259388301
|
24/01/2023
|
jasbir
|
jasbir
|
2603011WL024164
|
00415
|
SBIN0050477
|
1410
|
31/01/2023
|
Account closed
|
4212
|
PB2603011_080722FTO_29111
|
2603011000NRG23070720220157068
|
3187439944
|
08/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2603011WL004962
|
00352
|
PUNB0PGB003
|
1692
|
19/07/2022
|
No Such Account
|
4213
|
PB2603011_080722FTO_29111
|
2603011000NRG23070720220157049
|
3187439943
|
08/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2603011WL004962
|
00352
|
PUNB0PGB003
|
564
|
19/07/2022
|
No Such Account
|
4214
|
PB2603003_301122FTO_85028
|
2603003000NRG23291120220499428
|
6966237167
|
30/11/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2603003WL0019026
|
00352
|
PUNB0PGB003
|
2256
|
07/12/2022
|
No Such Account
|
4215
|
PB2603003_301122FTO_85028
|
2603003000NRG23291120220499429
|
6966237168
|
30/11/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2603003WL0019026
|
00352
|
PUNB0PGB003
|
2538
|
07/12/2022
|
No Such Account
|
4216
|
PB2603005_201022FTO_72006
|
2603005000NRG23201020220422814
|
5996666293
|
20/10/2022
|
KARAM SINGH
|
KARAM SINGH
|
2603005WL014826
|
00152
|
HDFC0001423
|
4230
|
31/10/2022
|
No Such Account
|
4217
|
PB2603005_201022FTO_72006
|
2603005000NRG23201020220423330
|
5996666426
|
20/10/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603005WL014840
|
00032
|
UTIB0002364
|
3666
|
31/10/2022
|
Account closed
|
4218
|
PB2603005_280922FTO_63250
|
2603005000NRG23280920220364571
|
5937642467
|
28/09/2022
|
sohan
|
sohan
|
2603005WL012721
|
00354
|
PUNB0236100
|
1692
|
27/10/2022
|
No Such Account
|
4219
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443836
|
6354432413
|
02/11/2022
|
Major Singh
|
Major Singh
|
2603011WL0015791
|
00415
|
SBIN0050477
|
3948
|
11/11/2022
|
No Such Account
|
4220
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443835
|
6354432396
|
02/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603011WL0015790
|
00352
|
PUNB0PGB003
|
1128
|
11/11/2022
|
No Such Account
|
4221
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443834
|
6354432393
|
02/11/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2603011WL0015790
|
00352
|
PUNB0PGB003
|
564
|
11/11/2022
|
No Such Account
|
4222
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443833
|
6354432414
|
02/11/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603011WL0015789
|
00415
|
SBIN0050477
|
2820
|
11/11/2022
|
Account closed
|
4223
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443830
|
6354432406
|
02/11/2022
|
BIBO BAI
|
BIBO BAI
|
2603011WL0015786
|
00352
|
PUNB0PGB003
|
1128
|
11/11/2022
|
No Such Account
|
4224
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443829
|
6354432391
|
02/11/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603011WL0015785
|
00352
|
PUNB0PGB003
|
3102
|
11/11/2022
|
No Such Account
|
4225
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443775
|
6354432405
|
02/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2603011WL0015781
|
00352
|
PUNB0PGB003
|
2538
|
11/11/2022
|
No Such Account
|
4226
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443774
|
6354432415
|
02/11/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL0015780
|
00415
|
SBIN0050477
|
2820
|
11/11/2022
|
Account closed
|
4227
|
PB2603011_021122FTO_76037
|
2603011000NRG23311020220443773
|
6354432385
|
02/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL0015780
|
00080
|
CLBL0000128
|
2820
|
11/11/2022
|
No Such Account
|
4228
|
PB2603011_310123FTO_104997
|
2603011000NRG23310120230652836
|
8523706024
|
31/01/2023
|
sunina
|
sunina
|
2603011WL024784
|
00352
|
PUNB0PGB003
|
1974
|
06/02/2023
|
No Such Account
|
4229
|
PB2603011_310123FTO_104997
|
2603011000NRG23310120230652777
|
8523706025
|
31/01/2023
|
aman kaur
|
aman kaur
|
2603011WL024784
|
00352
|
PUNB0PGB003
|
1974
|
06/02/2023
|
No Such Account
|
4230
|
PB2603011_160323APB_FTO_114450
|
2603011000NRG23160320230788985
|
0075909244
|
16/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL027530
|
00349
|
PSIB0000022
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
PB2603011_150323FTO_113777
|
2603011000NRG23140320230763685
|
0415474103
|
15/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2603011WL027103
|
00415
|
SBIN0050477
|
564
|
31/03/2023
|
Account closed
|
4232
|
PB2603011_030822FTO_37862
|
2603011000NRG23030820220219876
|
3904962104
|
03/08/2022
|
raj
|
raj
|
2603011WL007320
|
00352
|
PUNB0PGB003
|
2820
|
12/08/2022
|
No Such Account
|
4233
|
PB2603003_260522APB_FTO_11352
|
2603003000NRG23260520220038946
|
1819082127
|
26/05/2022
|
Lavija
|
Lavija
|
2603003WL001659
|
00354
|
PUNB0017100
|
2256
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
PB2603003_261222FTO_95051
|
2603003000NRG23261220220565931
|
7514913808
|
26/12/2022
|
vikram singh
|
vikram singh
|
2603003WL021837
|
00354
|
PUNB0049710
|
3588
|
30/12/2022
|
No Such Account
|
4235
|
PB2603003_261022FTO_73507
|
2603003000NRG23261020220430702
|
6097715998
|
26/10/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2603003WL015097
|
00415
|
SBIN0013687
|
2820
|
04/11/2022
|
Account closed
|
4236
|
PB2603003_260522APB_FTO_11352
|
2603003000NRG23260520220037738
|
1819082257
|
26/05/2022
|
Baag
|
Baag
|
2603003WL001600
|
00048
|
BKID0006374
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
PB2603003_260522APB_FTO_11352
|
2603003000NRG23260520220037397
|
1819082122
|
26/05/2022
|
Thakur
|
Thakur
|
2603003WL001583
|
00354
|
PUNB0017100
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
PB2603003_260522APB_FTO_11352
|
2603003000NRG23260520220037390
|
1819082110
|
26/05/2022
|
Sukha
|
Sukha
|
2603003WL001583
|
00354
|
PUNB0017100
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23210620220103583
|
2607644692
|
23/06/2022
|
Sunita
|
Sunita
|
2603003WL003571
|
00354
|
PUNB0017100
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23210620220102437
|
2607645063
|
23/06/2022
|
Amro Bai
|
Amro Bai
|
2603003WL003546
|
00045
|
BARB0FEROZP
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
PB2603005_281022APB_FTO_74313
|
2603005000NRG23281020220438456
|
6089924286
|
28/10/2022
|
GORA SINGH
|
GORA SINGH
|
2603005WL015402
|
00415
|
SBIN0001546
|
1820
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4242
|
PB2603005_281022APB_FTO_74313
|
2603005000NRG23281020220438500
|
6089924287
|
28/10/2022
|
Ggurpreet singh
|
Ggurpreet singh
|
2603005WL015406
|
00089
|
CBIN0282200
|
2538
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4243
|
PB2603005_310822APB_FTO_49664
|
2603005000NRG23300820220279531
|
4419281767
|
31/08/2022
|
Boota Singh
|
Boota Singh
|
2603005WL009770
|
00354
|
PUNB0083310
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
PB2603010_120822APB_FTO_41218
|
2603010000NRG23120820220236609
|
4118731494
|
12/08/2022
|
shingra singh
|
shingra singh
|
2603010WL008169
|
00691
|
IPOS0000001
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
PB2603010_160822FTO_41957
|
2603010000NRG23160820220243074
|
4119683107
|
16/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2603010WL008417
|
00415
|
SBIN0002415
|
2256
|
24/08/2022
|
No Such Account
|
4246
|
PB2603010_211122FTO_82080
|
2603010000NRG23211120220485426
|
6673132118
|
21/11/2022
|
Jallo bibi
|
Jallo bibi
|
2603010WL0018210
|
00152
|
HDFC0003240
|
1410
|
26/11/2022
|
A/c Blocked or Frozen
|
4247
|
PB2603010_270422FTO_4341
|
2603010000NRG23270420220010875
|
1087470636
|
27/04/2022
|
CHINDO BAI
|
CHINDO BAI
|
2603010WL000412
|
00354
|
PUNB0107800
|
2820
|
13/05/2022
|
Account closed
|
4248
|
PB2603010_270722FTO_35767
|
2603010000NRG23270720220210750
|
3443420609
|
27/07/2022
|
Rano
|
Rano
|
2603010WL006729
|
00415
|
SBIN0002415
|
2820
|
30/07/2022
|
No Such Account
|
4249
|
PB2603010_270622FTO_23365
|
2603010000NRG23270620220120320
|
3410241773
|
27/06/2022
|
Darshan singh
|
Darshan singh
|
2603010WL003973
|
00354
|
PUNB0115400
|
1345
|
29/07/2022
|
No Such Account
|
4250
|
PB2603010_270922FTO_62022
|
2603010000NRG23260920220357388
|
5937646909
|
27/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603010WL012472
|
00354
|
PUNB0107800
|
2538
|
27/10/2022
|
No Such Account
|
4251
|
PB2603010_031022FTO_65649
|
2603010000NRG23031020220378501
|
5938774462
|
03/10/2022
|
Sheero bai
|
Sheero bai
|
2603010WL013226
|
00415
|
SBIN0001546
|
2820
|
27/10/2022
|
No Such Account
|
4252
|
PB2603010_190722FTO_32877
|
2603010000NRG22270620220683921
|
3304199290
|
19/07/2022
|
JAGGA
|
JAGGA
|
2603010WL0028637
|
00415
|
SBIN0005576
|
2690
|
25/07/2022
|
Account closed
|
4253
|
PB2603011_021122APB_FTO_76029
|
2603011000NRG23021120220450215
|
6354680402
|
02/11/2022
|
Shinda
|
Shinda
|
2603011WL016152
|
00352
|
PUNB0PGB003
|
3102
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
PB2603011_311022FTO_74927
|
2603011000NRG23311020220441563
|
6107593206
|
31/10/2022
|
ranjit kaur
|
ranjit kaur
|
2603011WL015622
|
00032
|
UTIB0004279
|
2820
|
04/11/2022
|
Account closed
|
4255
|
PB2603011_311022FTO_74927
|
2603011000NRG23311020220441560
|
6107593193
|
31/10/2022
|
Rajbir kaur
|
Rajbir kaur
|
2603011WL015622
|
00032
|
UTIB0004279
|
2820
|
04/11/2022
|
Account closed
|
4256
|
PB2603011_020822FTO_37298
|
2603011000NRG23290720220213261
|
3902070830
|
02/08/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2603011WL006869
|
00352
|
PUNB0PGB003
|
2820
|
12/08/2022
|
No Such Account
|
4257
|
PB2603011_230922APB_FTO_59001
|
2603011000NRG23230920220354553
|
5938457708
|
23/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603011WL012388
|
00352
|
PUNB0PGB003
|
2475
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
PB2603011_221222APB_FTO_93538
|
2603011000NRG23221220220557868
|
7469851886
|
22/12/2022
|
jasbir
|
jasbir
|
2603011WL021526
|
00415
|
SBIN0002360
|
2256
|
28/12/2022
|
Account closed
|
4259
|
PB2603011_071022FTO_67497
|
2603011000NRG23071020220396885
|
5938653512
|
07/10/2022
|
Sona
|
Sona
|
2603011WL013741
|
00352
|
PUNB0PGB003
|
1088
|
27/10/2022
|
No Such Account
|
4260
|
PB2603011_070922APB_FTO_52015
|
2603011000NRG23070920220300662
|
5872090771
|
07/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603011WL010505
|
00349
|
PSIB0000022
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
PB2603011_070922APB_FTO_52015
|
2603011000NRG23070920220300624
|
5872090774
|
07/09/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603011WL010502
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
PB2603003_241122FTO_83421
|
2603003000NRG23231120220491825
|
|
24/11/2022
|
KIRPA
|
KIRPA
|
2603003WL018553
|
00354
|
PUNB0492400
|
560
|
02/12/2022
|
No Such Account
|
4263
|
PB2603003_241122FTO_83421
|
2603003000NRG23231120220491759
|
|
24/11/2022
|
satpal singh
|
satpal singh
|
2603003WL018553
|
00352
|
PUNB0PGB003
|
490
|
02/12/2022
|
No Such Account
|
4264
|
PB2603003_211122APB_FTO_82112
|
2603003000NRG23211120220487167
|
6673907821
|
21/11/2022
|
Jarmal Singh
|
Jarmal Singh
|
2603003WL018298
|
00127
|
FDRL0002061
|
2538
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
PB2603011_070722FTO_28271
|
2603011000NRG23070720220156362
|
3187435372
|
07/07/2022
|
Sukho
|
Sukho
|
2603011WL004945
|
00352
|
PUNB0PGB003
|
2256
|
19/07/2022
|
No Such Account
|
4266
|
PB2603011_070722FTO_28271
|
2603011000NRG23070720220156078
|
3187435262
|
07/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2603011WL004938
|
00352
|
PUNB0PGB003
|
1974
|
19/07/2022
|
No Such Account
|
4267
|
PB2603005_191222APB_FTO_92263
|
2603005000NRG23191220220550994
|
7469856887
|
19/12/2022
|
POORAN SINGH
|
POORAN SINGH
|
2603005WL021283
|
00354
|
PUNB0243800
|
1155
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
PB2603005_191222APB_FTO_92263
|
2603005000NRG23191220220551090
|
7469856910
|
19/12/2022
|
VEERO SINGH
|
VEERO SINGH
|
2603005WL021292
|
00415
|
SBIN0001546
|
1980
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
PB2603005_200922FTO_57501
|
2603005000NRG23200920220339895
|
5937674694
|
20/09/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2603005WL011958
|
00415
|
SBIN0001546
|
2160
|
27/10/2022
|
No Such Account
|
4270
|
PB2603005_200922FTO_57501
|
2603005000NRG23200920220340415
|
5937674871
|
20/09/2022
|
Sunita Rani
|
Sunita Rani
|
2603005WL011979
|
00415
|
SBIN0001546
|
1960
|
27/10/2022
|
No Such Account
|
4271
|
PB2603005_200922FTO_57501
|
2603005000NRG23200920220340430
|
5937674832
|
20/09/2022
|
Krishana Rani
|
Krishana Rani
|
2603005WL011979
|
00415
|
SBIN0001546
|
1680
|
27/10/2022
|
No Such Account
|
4272
|
PB2603005_210722APB_FTO_33985
|
2603005000NRG23210720220197064
|
3444847886
|
21/07/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603005WL006132
|
00152
|
HDFC0001423
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
PB2603005_211022APB_FTO_72699
|
2603005000NRG23211020220424917
|
5996778951
|
21/10/2022
|
SAJAN SINGH
|
SAJAN SINGH
|
2603005WL014901
|
00168
|
ICIC0000538
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
PB2603005_211022FTO_72697
|
2603005000NRG23211020220427509
|
5996665141
|
21/10/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603005WL014975
|
00415
|
SBIN0001546
|
1128
|
31/10/2022
|
No Such Account
|
4275
|
PB2603005_211022FTO_72697
|
2603005000NRG23211020220427748
|
5996665209
|
21/10/2022
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2603005WL014982
|
00089
|
CBIN0282200
|
846
|
31/10/2022
|
No Such Account
|
4276
|
PB2603005_211022FTO_72697
|
2603005000NRG23211020220427877
|
5996665231
|
21/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603005WL014982
|
00176
|
IDIB000G660
|
1692
|
31/10/2022
|
A/c Blocked or Frozen
|
4277
|
PB2603005_211022FTO_72697
|
2603005000NRG23211020220427886
|
5996665230
|
21/10/2022
|
NAVDEEP KAUR
|
NAVDEEP KAUR
|
2603005WL014982
|
00176
|
IDIB000G660
|
564
|
31/10/2022
|
A/c Blocked or Frozen
|
4278
|
PB2603005_260622APB_FTO_22759
|
2603005000NRG23250620220118727
|
3413686688
|
26/06/2022
|
Mala Bibi
|
Mala Bibi
|
2603005WL003900
|
00349
|
PSIB0000657
|
1150
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
PB2603005_291222APB_FTO_95651
|
2603005000NRG23261220220565357
|
|
29/12/2022
|
Nanak
|
Nanak
|
2603005WL021800
|
00078
|
CNRB0005539
|
2538
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
PB2603005_280922FTO_63172
|
2603005000NRG23280920220363782
|
5937490862
|
28/09/2022
|
Bimla Bibi
|
Bimla Bibi
|
2603005WL012710
|
00415
|
SBIN0001546
|
50
|
27/10/2022
|
No Such Account
|
4281
|
PB2603005_240323FTO_118619
|
2603005000NRG23300120230646094
|
0289224266
|
24/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2603005WL0024649
|
00176
|
IDIB000G660
|
282
|
29/03/2023
|
A/c Blocked or Frozen
|
4282
|
PB2603005_240323FTO_118619
|
2603005000NRG23300120230646264
|
0289224268
|
24/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2603005WL0024661
|
00415
|
SBIN0001546
|
846
|
29/03/2023
|
No Such Account
|
4283
|
PB2603005_300323APB_FTO_122604
|
2603005000NRG23300320230833176
|
1172047857
|
30/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2603005WL028611
|
00415
|
SBIN0001546
|
600
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
PB2603005_221122FTO_82519
|
2603005000NRG23221120220490025
|
|
22/11/2022
|
VEER SINGH
|
VEER SINGH
|
2603005WL018433
|
00168
|
ICIC0000538
|
1440
|
01/12/2022
|
Account closed
|
4285
|
PB2603005_221122FTO_82519
|
2603005000NRG23221120220490046
|
|
22/11/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2603005WL018433
|
00415
|
SBIN0001546
|
320
|
01/12/2022
|
No Such Account
|
4286
|
PB2603011_070722FTO_28271
|
2603011000NRG23070720220155972
|
3187435263
|
07/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2603011WL004930
|
00352
|
PUNB0PGB003
|
1128
|
19/07/2022
|
No Such Account
|
4287
|
PB2603011_070722FTO_28271
|
2603011000NRG23070720220155954
|
3187435359
|
07/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603011WL004930
|
00352
|
PUNB0PGB003
|
1128
|
19/07/2022
|
No Such Account
|
4288
|
PB2603003_311022FTO_75108
|
2603003000NRG23301020220439683
|
6107589917
|
31/10/2022
|
MANPREET
|
MANPREET
|
2603003WL0015459
|
00354
|
PUNB0017100
|
2820
|
04/11/2022
|
A/c Blocked or Frozen
|
4289
|
PB2603005_230822FTO_44206
|
2603005000NRG23230820220266936
|
4278697829
|
23/08/2022
|
Amrik chand
|
Amrik chand
|
2603005WL009187
|
00415
|
SBIN0001546
|
2538
|
30/08/2022
|
No Such Account
|
4290
|
PB2603005_260622FTO_22757
|
2603005000NRG23240620220117389
|
3410248721
|
26/06/2022
|
Seema Rani
|
Seema Rani
|
2603005WL003882
|
00176
|
IDIB000G660
|
2538
|
29/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4291
|
PB2603005_260622FTO_22757
|
2603005000NRG23240620220117395
|
3410248896
|
26/06/2022
|
Veero
|
Veero
|
2603005WL003882
|
00415
|
SBIN0001546
|
1128
|
29/07/2022
|
No Such Account
|
4292
|
PB2603005_250822APB_FTO_47300
|
2603005000NRG23250820220272043
|
4314092666
|
25/08/2022
|
Jagjit Singh
|
Jagjit Singh
|
2603005WL009366
|
00415
|
SBIN0001546
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
PB2603005_250822APB_FTO_47300
|
2603005000NRG23250820220272141
|
4314092657
|
25/08/2022
|
SAROJ
|
SAROJ
|
2603005WL009368
|
00415
|
SBIN0001756
|
2268
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
PB2603005_260922APB_FTO_61146
|
2603005000NRG23260920220357250
|
5937402631
|
26/09/2022
|
SAROJ KAUR
|
SAROJ KAUR
|
2603005WL012468
|
00415
|
SBIN0001546
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
PB2603005_290522FTO_11831
|
2603005000NRG23270520220040398
|
1892491033
|
29/05/2022
|
RAM CHAND
|
RAM CHAND
|
2603005WL001713
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
4296
|
PB2603005_290522FTO_11831
|
2603005000NRG23270520220040403
|
1892491034
|
29/05/2022
|
PARMJIT
|
PARMJIT
|
2603005WL001713
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
No Such Account
|
4297
|
PB2603005_071222FTO_88276
|
2603005000NRG23281120220498616
|
7206994874
|
07/12/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
2603005WL0018923
|
00354
|
PUNB0243800
|
846
|
15/12/2022
|
No Such Account
|
4298
|
PB2603005_071222FTO_88276
|
2603005000NRG23281120220498619
|
7206994873
|
07/12/2022
|
sohan
|
sohan
|
2603005WL0018925
|
00354
|
PUNB0236100
|
1692
|
15/12/2022
|
No Such Account
|
4299
|
PB2603005_071222FTO_88276
|
2603005000NRG23281120220498620
|
7206994878
|
07/12/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL0018926
|
00415
|
SBIN0001546
|
2538
|
15/12/2022
|
No Such Account
|
4300
|
PB2603005_071222FTO_88276
|
2603005000NRG23281120220498621
|
7206994879
|
07/12/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603005WL0018926
|
00415
|
SBIN0001546
|
2538
|
15/12/2022
|
No Such Account
|
4301
|
PB2603003_150323APB_FTO_114044
|
2603003000NRG23140320230777142
|
0416696805
|
15/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2603003WL027282
|
00354
|
PUNB0017200
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2603003_150323APB_FTO_114044
|
2603003000NRG23140320230777081
|
0416696939
|
15/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2603003WL027282
|
00354
|
PUNB0027710
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
PB2603003_150323APB_FTO_114044
|
2603003000NRG23140320230776098
|
0416696360
|
15/03/2023
|
Sham Singh
|
Sham Singh
|
2603003WL027268
|
00354
|
PUNB0345200
|
2538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
PB2603003_150323APB_FTO_114044
|
2603003000NRG23140320230776078
|
0416696929
|
15/03/2023
|
Mukhtyaro
|
Mukhtyaro
|
2603003WL027268
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
PB2603003_290822FTO_48645
|
2603003000NRG23290820220277673
|
4398549360
|
29/08/2022
|
mahinder
|
mahinder
|
2603003WL009643
|
00354
|
PUNB0017100
|
1974
|
02/09/2022
|
No Such Account
|
4306
|
PB2603003_310323FTO_123970
|
2603003000NRG23310320230839408
|
1487028235
|
31/03/2023
|
sandeep singh
|
sandeep singh
|
2603003WL028826
|
00032
|
UTIB0002099
|
2820
|
12/05/2023
|
Account closed
|
4307
|
PB2603004_050422FTO_568
|
2603004000NRG20140320220515795
|
1156554605
|
05/04/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL030441
|
00352
|
PUNB0PGB003
|
2880
|
13/05/2022
|
No Such Account
|
4308
|
PB2603004_050422FTO_568
|
2603004000NRG20140320220515796
|
1156554611
|
05/04/2022
|
Kursaid Kaur
|
Kursaid Kaur
|
2603004WL030442
|
00352
|
PUNB0PGB003
|
1687
|
13/05/2022
|
No Such Account
|
4309
|
PB2603004_050422FTO_568
|
2603004000NRG20140320220515797
|
1156554613
|
05/04/2022
|
Kursaid Kaur
|
Kursaid Kaur
|
2603004WL030442
|
00352
|
PUNB0PGB003
|
723
|
13/05/2022
|
No Such Account
|
4310
|
PB2603004_050422FTO_568
|
2603004000NRG20140320220515798
|
1156554612
|
05/04/2022
|
Kursaid Kaur
|
Kursaid Kaur
|
2603004WL030442
|
00352
|
PUNB0PGB003
|
1446
|
13/05/2022
|
No Such Account
|
4311
|
PB2603004_050422FTO_568
|
2603004000NRG20140320220515799
|
1156554603
|
05/04/2022
|
Prem
|
Prem
|
2603004WL030442
|
00354
|
PUNB0106500
|
1928
|
13/05/2022
|
No Such Account
|
4312
|
PB2603003_011022FTO_65097
|
2603003000NRG23300920220372167
|
5935314790
|
01/10/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603003WL012957
|
00078
|
CNRB0003065
|
2538
|
27/10/2022
|
Account closed
|
4313
|
PB2603005_230622FTO_22296
|
2603005000NRG23230620220112424
|
2611182055
|
23/06/2022
|
Raj rani
|
Raj rani
|
2603005WL003769
|
00078
|
CNRB0005539
|
2256
|
02/07/2022
|
No Such Account
|
4314
|
PB2603005_230922APB_FTO_58981
|
2603005000NRG23230920220354334
|
5938465216
|
23/09/2022
|
GULSHAN SINGH
|
GULSHAN SINGH
|
2603005WL012384
|
00415
|
SBIN0050743
|
1750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
PB2603005_240822FTO_46435
|
2603005000NRG23240820220270984
|
4278693146
|
24/08/2022
|
HARPREET singh
|
HARPREET singh
|
2603005WL009306
|
00415
|
SBIN0001756
|
2538
|
30/08/2022
|
No Such Account
|
4316
|
PB2603005_240822FTO_46435
|
2603005000NRG23240820220271010
|
4278693145
|
24/08/2022
|
Narindar Kaur
|
Narindar Kaur
|
2603005WL009306
|
00415
|
SBIN0001756
|
1350
|
30/08/2022
|
No Such Account
|
4317
|
PB2603005_270922APB_FTO_62399
|
2603005000NRG23270920220360553
|
5937401899
|
27/09/2022
|
SARWAN KAUR
|
SARWAN KAUR
|
2603005WL012597
|
00354
|
PUNB0243800
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
PB2603005_230622FTO_22296
|
2603005000NRG23220620220106081
|
2611181902
|
23/06/2022
|
USHA RANI
|
USHA RANI
|
2603005WL003637
|
00415
|
SBIN0001546
|
2520
|
02/07/2022
|
No Such Account
|
4319
|
PB2603011_091222FTO_89026
|
2603011000NRG23281120220498537
|
7288521277
|
09/12/2022
|
Major Singh
|
Major Singh
|
2603011WL0018902
|
00415
|
SBIN0002360
|
3666
|
17/12/2022
|
No Such Account
|
4320
|
PB2603011_170822APB_FTO_42419
|
2603011000NRG23160820220244839
|
4231803190
|
17/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603011WL008496
|
00349
|
PSIB0000022
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
PB2603011_140722APB_FTO_31220
|
2603011000NRG23140720220179725
|
3187564679
|
14/07/2022
|
Kashmir Singh
|
Kashmir Singh
|
2603011WL005538
|
00152
|
HDFC0002362
|
1410
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4322
|
PB2603011_140323FTO_113050
|
2603011000NRG23140320230688298
|
0415473059
|
14/03/2023
|
Bohrha
|
Bohrha
|
2603011WL026543
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
4323
|
PB2603011_080822FTO_39413
|
2603011000NRG23080820220225978
|
4026561645
|
08/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2603011WL007601
|
00415
|
SBIN0050477
|
1974
|
19/08/2022
|
Account closed
|
4324
|
PB2603011_070722APB_FTO_28290
|
2603011000NRG23070720220155809
|
3187561687
|
07/07/2022
|
Kashmir Singh
|
Kashmir Singh
|
2603011WL004926
|
00152
|
HDFC0002362
|
2538
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4325
|
PB2603011_040922APB_FTO_50898
|
2603011000NRG23040920220292571
|
4649116881
|
04/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL010230
|
00415
|
SBIN0004632
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
PB2603003_211222APB_FTO_93329
|
2603003000NRG23201220220553015
|
7469847387
|
21/12/2022
|
Mohan Singh
|
Mohan Singh
|
2603003WL021360
|
00352
|
PUNB0PGB003
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
PB2603003_251022APB_FTO_72996
|
2603003000NRG23201020220422265
|
5996778543
|
25/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2603003WL014783
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
PB2603003_180123FTO_101502
|
2603003000NRG23180120230616399
|
8129814848
|
18/01/2023
|
paramjit
|
paramjit
|
2603003WL023686
|
00078
|
CNRB0018119
|
1974
|
24/01/2023
|
No Such Account
|
4329
|
PB2603003_140323APB_FTO_113418
|
2603003000NRG23140320230777027
|
N03230127B613
|
14/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2603003WL027281
|
00354
|
PUNB0017200
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
PB2603003_140323APB_FTO_113418
|
2603003000NRG23140320230776227
|
N03230127B6BB
|
14/03/2023
|
Massa
|
Massa
|
2603003WL027269
|
00354
|
PUNB0106500
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
PB2603003_140323APB_FTO_113418
|
2603003000NRG23140320230775929
|
N03230127B6C6
|
14/03/2023
|
Sham Singh
|
Sham Singh
|
2603003WL027264
|
00354
|
PUNB0345200
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
PB2603003_140323APB_FTO_113418
|
2603003000NRG23140320230774673
|
N03230127B6CF
|
14/03/2023
|
Balbiro
|
Balbiro
|
2603003WL027248
|
00354
|
PUNB0345200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
PB2603003_140323APB_FTO_113418
|
2603003000NRG23140320230774672
|
N03230127B6CE
|
14/03/2023
|
Balbiro
|
Balbiro
|
2603003WL027248
|
00354
|
PUNB0345200
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
PB2603003_090323FTO_111732
|
2603003000NRG23310120230652640
|
0415474635
|
09/03/2023
|
MONIKA
|
MONIKA
|
2603003WL0024779
|
00354
|
PUNB0017100
|
1128
|
31/03/2023
|
No Such Account
|
4335
|
PB2603003_300822FTO_49187
|
2603003000NRG23300820220279061
|
4398900210
|
30/08/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2603003WL009739
|
00468
|
UBIN0530816
|
2256
|
02/09/2022
|
No Such Account
|
4336
|
PB2603003_300323FTO_122580
|
2603003000NRG23300320230831651
|
1171562166
|
30/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2603003WL028573
|
00352
|
PUNB0PGB003
|
1410
|
03/05/2023
|
No Such Account
|
4337
|
PB2603003_300323FTO_122580
|
2603003000NRG23300320230831650
|
1171562167
|
30/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2603003WL028573
|
00352
|
PUNB0PGB003
|
1128
|
03/05/2023
|
No Such Account
|
4338
|
PB2603003_300123FTO_104669
|
2603003000NRG23300120230645154
|
8315155316
|
30/01/2023
|
Joginder
|
Joginder
|
2603003WL024627
|
00080
|
CLBL0000156
|
2256
|
01/02/2023
|
No Such Account
|
4339
|
PB2603003_090323FTO_111732
|
2603003000NRG23310120230650941
|
0415474605
|
09/03/2023
|
Kernail Singh
|
Kernail Singh
|
2603003WL0024745
|
00032
|
UTIB0001861
|
1692
|
31/03/2023
|
Account closed
|
4340
|
PB2603010_150323FTO_114005
|
2603010000NRG23140320230732000
|
0415480930
|
15/03/2023
|
Surinder singh
|
Surinder singh
|
2603010WL026743
|
00354
|
PUNB0107800
|
2256
|
31/03/2023
|
No Such Account
|
4341
|
PB2603010_150323APB_FTO_114009
|
2603010000NRG23140320230731924
|
N0323012B6B5D
|
15/03/2023
|
Mangal Singh
|
Mangal Singh
|
2603010WL026740
|
00415
|
SBIN0002415
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
PB2603010_150323APB_FTO_114009
|
2603010000NRG23140320230703275
|
N0323012B6B38
|
15/03/2023
|
Malkit singh
|
Malkit singh
|
2603010WL026601
|
00415
|
SBIN0002415
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
PB2603010_150323APB_FTO_114009
|
2603010000NRG23140320230703134
|
N0323012B69CD
|
15/03/2023
|
Fouja singh
|
Fouja singh
|
2603010WL026601
|
00354
|
PUNB0049810
|
2430
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
PB2603010_150323APB_FTO_114009
|
2603010000NRG23140320230703123
|
N0323012B6B39
|
15/03/2023
|
Mohan singh
|
Mohan singh
|
2603010WL026601
|
00415
|
SBIN0002415
|
2430
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
PB2603010_150323FTO_114005
|
2603010000NRG23140320230686829
|
0415480952
|
15/03/2023
|
Aksahdeep
|
Aksahdeep
|
2603010WL026533
|
00349
|
PSIB0021017
|
1974
|
31/03/2023
|
No Such Account
|
4346
|
PB2603010_090622FTO_15676
|
2603010000NRG23090620220069640
|
2290846644
|
09/06/2022
|
Chana singh
|
Chana singh
|
2603010WL002657
|
00168
|
ICIC0000538
|
2820
|
15/06/2022
|
Account closed
|
4347
|
PB2603010_111222FTO_89345
|
2603010000NRG23081220220527063
|
7288521672
|
11/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL0020185
|
00415
|
SBIN0050743
|
2820
|
17/12/2022
|
No Such Account
|
4348
|
PB2603010_020922FTO_50555
|
2603010000NRG23020920220289866
|
4641807443
|
02/09/2022
|
Saroj Rani
|
Saroj Rani
|
2603010WL010128
|
00415
|
SBIN0002415
|
1820
|
12/09/2022
|
No Such Account
|
4349
|
PB2603010_020922FTO_50555
|
2603010000NRG23020920220289865
|
4641807442
|
02/09/2022
|
SEEMA
|
SEEMA
|
2603010WL010128
|
00415
|
SBIN0002415
|
1820
|
12/09/2022
|
No Such Account
|
4350
|
PB2603010_020922FTO_50555
|
2603010000NRG23010920220284227
|
4641807083
|
02/09/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2603010WL009910
|
00691
|
IPOS0000001
|
1974
|
12/09/2022
|
No Such Account
|
4351
|
PB2603011_100822FTO_40253
|
2603011000NRG23100820220231412
|
4032285345
|
10/08/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603011WL007947
|
00415
|
SBIN0002360
|
3102
|
19/08/2022
|
Account closed
|
4352
|
PB2603011_251122FTO_83893
|
2603011000NRG23251120220497545
|
6847668055
|
25/11/2022
|
Rajesh Singh
|
Rajesh Singh
|
2603011WL018835
|
00354
|
PUNB0203810
|
2538
|
03/12/2022
|
No Such Account
|
4353
|
PB2603011_201022APB_FTO_71923
|
2603011000NRG23201020220422397
|
5996793864
|
20/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL014792
|
00152
|
HDFC0004863
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
PB2603011_130722APB_FTO_30782
|
2603011000NRG23130720220176339
|
3187561599
|
13/07/2022
|
Pritam Kaur
|
Pritam Kaur
|
2603011WL005450
|
00415
|
SBIN0050477
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
PB2603004_070822FTO_39197
|
2603004000NRG22120620220683769
|
3930075317
|
07/08/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603004WL0028598
|
00352
|
PUNB0PGB003
|
1076
|
13/08/2022
|
No Such Account
|
4356
|
PB2603004_070822FTO_39197
|
2603004000NRG22120620220683770
|
3930075930
|
07/08/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603004WL0028598
|
00352
|
PUNB0PGB003
|
1614
|
13/08/2022
|
No Such Account
|
4357
|
PB2603004_070822FTO_39197
|
2603004000NRG22120620220683771
|
3930075318
|
07/08/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603004WL0028598
|
00352
|
PUNB0PGB003
|
807
|
13/08/2022
|
No Such Account
|
4358
|
PB2603004_070822FTO_39197
|
2603004000NRG22120620220683772
|
3930075538
|
07/08/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2603004WL0028599
|
00152
|
HDFC0003452
|
4035
|
13/08/2022
|
No Such Account
|
4359
|
PB2603003_311022FTO_75108
|
2603003000NRG23301020220439682
|
6107589956
|
31/10/2022
|
RAKESH
|
RAKESH
|
2603003WL0015459
|
00045
|
BARB0FEROZP
|
2820
|
04/11/2022
|
A/c Blocked or Frozen
|
4360
|
PB2603003_311022FTO_75108
|
2603003000NRG23301020220439681
|
6107589921
|
31/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603003WL0015459
|
00354
|
PUNB0017100
|
2820
|
04/11/2022
|
No Such Account
|
4361
|
PB2603003_311022FTO_75108
|
2603003000NRG23301020220439678
|
6107589919
|
31/10/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603003WL0015457
|
00354
|
PUNB0049710
|
2538
|
04/11/2022
|
A/c Blocked or Frozen
|
4362
|
PB2603003_170123APB_FTO_101189
|
2603003000NRG23170120230614257
|
8130194507
|
17/01/2023
|
Chindo Bibi
|
Chindo Bibi
|
2603003WL023606
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
PB2603003_160323APB_FTO_114073
|
2603003000NRG23150320230778907
|
N03230127E5C4
|
16/03/2023
|
paramjeet singh
|
paramjeet singh
|
2603003WL027335
|
00078
|
CNRB0002094
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
PB2603003_150323APB_FTO_114033
|
2603003000NRG23140320230777272
|
N03230128007D
|
15/03/2023
|
Usha
|
Usha
|
2603003WL027284
|
00354
|
PUNB0017100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
PB2603003_150323APB_FTO_114033
|
2603003000NRG23140320230776953
|
N032301280194
|
15/03/2023
|
Karmjit
|
Karmjit
|
2603003WL027280
|
00415
|
SBIN0000640
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
PB2603003_160323APB_FTO_114073
|
2603003000NRG23140320230776384
|
N03230127E54F
|
16/03/2023
|
Krishna
|
Krishna
|
2603003WL027270
|
00354
|
PUNB0017100
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
PB2603003_160323APB_FTO_114073
|
2603003000NRG23140320230776340
|
0415807134
|
16/03/2023
|
DAMIKA
|
DAMIKA
|
2603003WL027270
|
00089
|
CBIN0280330
|
2538
|
31/03/2023
|
Account closed
|
4368
|
PB2603003_150323APB_FTO_114033
|
2603003000NRG23140320230774223
|
0415767095
|
15/03/2023
|
AKASH
|
AKASH
|
2603003WL027240
|
00078
|
CNRB0003065
|
2820
|
31/03/2023
|
A/c Blocked or Frozen
|
4369
|
PB2603003_160323APB_FTO_114073
|
2603003000NRG23140320230773978
|
0415807019
|
16/03/2023
|
Shindo
|
Shindo
|
2603003WL027235
|
00048
|
BKID0006370
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
4370
|
PB2603003_160323APB_FTO_114073
|
2603003000NRG23140320230773913
|
N03230127E5B7
|
16/03/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2603003WL027233
|
00354
|
PUNB0103610
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
PB2603003_160323APB_FTO_114073
|
2603003000NRG23140320230772645
|
0415806922
|
16/03/2023
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2603003WL027210
|
00114
|
UTIB0SFCB02
|
282
|
31/03/2023
|
Account closed
|
4372
|
PB2603003_280622FTO_24407
|
2603003000NRG23280620220126305
|
3410246953
|
28/06/2022
|
Manna
|
Manna
|
2603003WL004158
|
00354
|
PUNB0017100
|
1974
|
29/07/2022
|
No Such Account
|
4373
|
PB2603003_280622FTO_24407
|
2603003000NRG23280620220126231
|
3410246975
|
28/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603003WL004158
|
00352
|
PUNB0PGB003
|
2538
|
29/07/2022
|
No Such Account
|
4374
|
PB2603003_280622FTO_24407
|
2603003000NRG23280620220123760
|
3410246986
|
28/06/2022
|
Shinderpal Singh
|
Shinderpal Singh
|
2603003WL004077
|
00415
|
SBIN0051427
|
2256
|
29/07/2022
|
No Such Account
|
4375
|
PB2603003_281222APB_FTO_95501
|
2603003000NRG23271220220570367
|
|
28/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603003WL022027
|
00354
|
PUNB0029910
|
2256
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
PB2603003_280622FTO_24407
|
2603003000NRG23280620220126276
|
3410246952
|
28/06/2022
|
RANI
|
RANI
|
2603003WL004158
|
00354
|
PUNB0017100
|
1974
|
29/07/2022
|
No Such Account
|
4377
|
PB2603003_290822APB_FTO_48646
|
2603003000NRG23290820220277695
|
4399150130
|
29/08/2022
|
Usha
|
Usha
|
2603003WL009645
|
00354
|
PUNB0017100
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
PB2603003_290822APB_FTO_48646
|
2603003000NRG23290820220277884
|
4399150204
|
29/08/2022
|
Harnam Singh
|
Harnam Singh
|
2603003WL009658
|
00045
|
BARB0FEROZP
|
780
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
PB2603003_300622APB_FTO_25164
|
2603003000NRG23290620220127702
|
2910605627
|
30/06/2022
|
Meeto
|
Meeto
|
2603003WL004196
|
00354
|
PUNB0049710
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
PB2603003_190123APB_FTO_101841
|
2603003000NRG23190120230619145
|
8130641179
|
19/01/2023
|
Chindo Bibi
|
Chindo Bibi
|
2603003WL023780
|
00352
|
PUNB0PGB003
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
PB2603003_230622APB_FTO_22166
|
2603003000NRG23170620220093610
|
2607644683
|
23/06/2022
|
Lavija
|
Lavija
|
2603003WL003280
|
00354
|
PUNB0017100
|
2256
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
PB2603003_151222FTO_90940
|
2603003000NRG23141220220539497
|
7342331571
|
15/12/2022
|
Bohra
|
Bohra
|
2603003WL020798
|
00032
|
UTIB0001861
|
282
|
21/12/2022
|
Account closed
|
4383
|
PB2603003_310323APB_FTO_123987
|
2603003000NRG23310320230836923
|
1488685196
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603003WL028744
|
00051
|
MAHB0000443
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
PB2603003_310323APB_FTO_123987
|
2603003000NRG23310320230838417
|
1488685284
|
31/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603003WL028813
|
00354
|
PUNB0049710
|
1410
|
12/05/2023
|
Unclaimed/DEAF accounts
|
4385
|
PB2603003_310323APB_FTO_123987
|
2603003000NRG23310320230835966
|
1488685188
|
31/03/2023
|
Gian singh
|
Gian singh
|
2603003WL028693
|
00032
|
UTIB0002365
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
PB2603003_310323APB_FTO_123987
|
2603003000NRG23310320230835852
|
1488685255
|
31/03/2023
|
Jagir Singh
|
Jagir Singh
|
2603003WL028686
|
00354
|
PUNB0029910
|
3384
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
PB2603003_310323APB_FTO_123987
|
2603003000NRG23310320230835413
|
1488685256
|
31/03/2023
|
Sohan Singh
|
Sohan Singh
|
2603003WL028670
|
00354
|
PUNB0029910
|
3102
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
PB2603003_310323APB_FTO_123987
|
2603003000NRG23310320230835951
|
1488685337
|
31/03/2023
|
Massa
|
Massa
|
2603003WL028693
|
00354
|
PUNB0106500
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
PB2603003_310323APB_FTO_123987
|
2603003000NRG23310320230835841
|
1488685179
|
31/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2603003WL028686
|
00415
|
SBIN0001116
|
3102
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
PB2603010_090822FTO_39943
|
2603010000NRG23010820220216632
|
4026323197
|
09/08/2022
|
Mahila singh
|
Mahila singh
|
2603010WL0007149
|
00415
|
SBIN0002415
|
460
|
19/08/2022
|
No Such Account
|
4391
|
PB2603011_011222FTO_85771
|
2603011000NRG23011220220507365
|
7065669979
|
01/12/2022
|
Manjeet kaur
|
Manjeet kaur
|
2603011WL019433
|
00352
|
PUNB0PGB003
|
3102
|
10/12/2022
|
No Such Account
|
4392
|
PB2603011_031022APB_FTO_65627
|
2603011000NRG23031020220379210
|
5939121860
|
03/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL013234
|
00152
|
HDFC0004863
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
PB2603011_040722FTO_26904
|
2603011000NRG23040720220146655
|
3187432002
|
04/07/2022
|
hardev singh
|
hardev singh
|
2603011WL004626
|
00415
|
SBIN0002360
|
2820
|
19/07/2022
|
Account closed
|
4394
|
PB2603011_060922FTO_51545
|
2603011000NRG23060920220297036
|
5871920439
|
06/09/2022
|
jeet kaur
|
jeet kaur
|
2603011WL010403
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
No Such Account
|
4395
|
PB2603011_060922FTO_51545
|
2603011000NRG23060920220297075
|
5871920425
|
06/09/2022
|
Rano
|
Rano
|
2603011WL010403
|
00168
|
ICIC0000538
|
1692
|
21/10/2022
|
Account closed
|
4396
|
PB2603011_310323APB_FTO_123131
|
2603011000NRG23310320230837594
|
1488690126
|
31/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603011WL028772
|
00349
|
PSIB0000022
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
PB2603011_310323APB_FTO_123131
|
2603011000NRG23310320230836479
|
1488690080
|
31/03/2023
|
jasbir singh
|
jasbir singh
|
2603011WL028705
|
00032
|
UTIB0004279
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
PB2603011_310323APB_FTO_123131
|
2603011000NRG23310320230836478
|
1488690056
|
31/03/2023
|
gurbhej singh
|
gurbhej singh
|
2603011WL028705
|
00032
|
UTIB0004279
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
PB2603011_250822FTO_47397
|
2603011000NRG23250820220272564
|
4314735988
|
25/08/2022
|
Veer singh
|
Veer singh
|
2603011WL009398
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
4400
|
PB2603011_250822FTO_47397
|
2603011000NRG23250820220272536
|
4314735987
|
25/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2603011WL009398
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
No Such Account
|
4401
|
PB2603011_201222APB_FTO_92821
|
2603011000NRG23201220220554252
|
7441647477
|
20/12/2022
|
Inder Singh
|
Inder Singh
|
2603011WL021418
|
00152
|
HDFC0002362
|
1128
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4402
|
PB2603011_060323APB_FTO_111090
|
2603011000NRG23060320230670590
|
0415712115
|
06/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603011WL026160
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4403
|
PB2603011_050922FTO_51198
|
2603011000NRG23050920220294432
|
4641800066
|
05/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603011WL0010286
|
00415
|
SBIN0002360
|
1692
|
12/09/2022
|
No Such Account
|
4404
|
PB2603003_290922FTO_64242
|
2603003000NRG23290920220368299
|
5935316480
|
29/09/2022
|
MEETA
|
MEETA
|
2603003WL012844
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
4405
|
PB2603003_290922FTO_64242
|
2603003000NRG23290920220368749
|
5935316497
|
29/09/2022
|
SAROJ
|
SAROJ
|
2603003WL012847
|
00415
|
SBIN0051175
|
564
|
27/10/2022
|
No Such Account
|
4406
|
PB2603003_310123APB_FTO_105044
|
2603003000NRG23310120230650778
|
8524126104
|
31/01/2023
|
SANTO BAI
|
SANTO BAI
|
2603003WL024741
|
00415
|
SBIN0013687
|
2256
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
PB2603003_310123APB_FTO_105044
|
2603003000NRG23310120230650761
|
8524126033
|
31/01/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2603003WL024741
|
00354
|
PUNB0049710
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
PB2603003_301122FTO_85028
|
2603003000NRG23291120220499430
|
6966237154
|
30/11/2022
|
basant kaur
|
basant kaur
|
2603003WL0019027
|
00354
|
PUNB0049710
|
1410
|
07/12/2022
|
No Such Account
|
4409
|
PB2603003_301122FTO_85028
|
2603003000NRG23291120220499431
|
6966237153
|
30/11/2022
|
SUMITRA
|
SUMITRA
|
2603003WL0019027
|
00354
|
PUNB0049710
|
3666
|
07/12/2022
|
No Such Account
|
4410
|
PB2603003_301122FTO_85028
|
2603003000NRG23291120220499433
|
6966237146
|
30/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2603003WL0019029
|
00349
|
PSIB0000656
|
2820
|
07/12/2022
|
No Such Account
|
4411
|
PB2603003_301122FTO_85028
|
2603003000NRG23291120220499434
|
6966237176
|
30/11/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2603003WL0019029
|
00468
|
UBIN0530816
|
2820
|
07/12/2022
|
No Such Account
|
4412
|
PB2603003_310822APB_FTO_49782
|
2603003000NRG23310820220281074
|
4419298368
|
31/08/2022
|
Suresh Kumar
|
Suresh Kumar
|
2603003WL009804
|
00415
|
SBIN0013687
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
PB2603003_310822FTO_49779
|
2603003000NRG23310820220281892
|
4419185032
|
31/08/2022
|
Tarsem
|
Tarsem
|
2603003WL009833
|
00078
|
CNRB0003065
|
2538
|
03/09/2022
|
No Such Account
|
4414
|
PB2603003_310822APB_FTO_49782
|
2603003000NRG23310820220281933
|
4419298356
|
31/08/2022
|
Faqir Chand
|
Faqir Chand
|
2603003WL009833
|
00354
|
PUNB0049710
|
2538
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
PB2603003_310822FTO_49779
|
2603003000NRG23310820220282010
|
4419185008
|
31/08/2022
|
SALMA
|
SALMA
|
2603003WL009835
|
00045
|
BARB0FEROZP
|
1410
|
03/09/2022
|
No Such Account
|
4416
|
PB2603003_290323APB_FTO_121855
|
2603003000NRG23290320230828413
|
0518839721
|
29/03/2023
|
Chan Singh
|
Chan Singh
|
2603003WL028502
|
00415
|
SBIN0050210
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
PB2603003_290323APB_FTO_121855
|
2603003000NRG23290320230827990
|
0518839566
|
29/03/2023
|
Ajay
|
Ajay
|
2603003WL028495
|
00048
|
BKID0006374
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
PB2603005_290323APB_FTO_121174
|
2603005000NRG23270320230818618
|
0518840399
|
29/03/2023
|
GURO BAI
|
GURO BAI
|
2603005WL028212
|
00415
|
SBIN0050743
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
PB2603005_290323APB_FTO_121174
|
2603005000NRG23270320230818631
|
0518840406
|
29/03/2023
|
PASHO BAI
|
PASHO BAI
|
2603005WL028212
|
00415
|
SBIN0001546
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
PB2603005_210722FTO_33984
|
2603005000NRG23270420220011048
|
3443425695
|
21/07/2022
|
Bittu Singh
|
Bittu Singh
|
2603005WL000438
|
00354
|
PUNB0243800
|
2538
|
30/07/2022
|
No Such Account
|
4421
|
PB2603005_301122APB_FTO_85252
|
2603005000NRG23301120220504906
|
6966271778
|
30/11/2022
|
Binder Kaur
|
Binder Kaur
|
2603005WL019326
|
00349
|
PSIB0021004
|
846
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4422
|
PB2603005_260722APB_FTO_35252
|
2603005000NRG23220720220199551
|
3444847944
|
26/07/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2603005WL006226
|
00048
|
BKID0006376
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
PB2603010_270323APB_FTO_120390
|
2603010000NRG23140320230737134
|
0518838038
|
27/03/2023
|
shingra singh
|
shingra singh
|
2603010WL026811
|
00691
|
IPOS0000001
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
PB2603010_270323APB_FTO_120390
|
2603010000NRG23140320230737116
|
0518838682
|
27/03/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2603010WL026811
|
00415
|
SBIN0002415
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
PB2603010_130422FTO_1780
|
2603010000NRG22290320220676982
|
1156542714
|
13/04/2022
|
JAGGA
|
JAGGA
|
2603010WL028054
|
00415
|
SBIN0002415
|
2690
|
13/05/2022
|
Account closed
|
4426
|
PB2603011_070722FTO_28273
|
2603011000NRG23060720220152703
|
3187437296
|
07/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603011WL004807
|
00352
|
PUNB0PGB003
|
564
|
19/07/2022
|
No Such Account
|
4427
|
PB2603011_090922FTO_53148
|
2603011000NRG23090920220307663
|
5872014361
|
09/09/2022
|
Angoor Ram
|
Angoor Ram
|
2603011WL010734
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
Account closed
|
4428
|
PB2603011_121222FTO_89766
|
2603011000NRG23121220220534394
|
7320698528
|
12/12/2022
|
Sarbhjeet Kaur
|
Sarbhjeet Kaur
|
2603011WL020470
|
00352
|
PUNB0PGB003
|
846
|
20/12/2022
|
No Such Account
|
4429
|
PB2603011_301122APB_FTO_85188
|
2603011000NRG23301120220504384
|
6967145773
|
30/11/2022
|
Gurmail Singh
|
Gurmail Singh
|
2603011WL019289
|
00415
|
SBIN0050477
|
2820
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
PB2603011_261022FTO_73465
|
2603011000NRG23261020220431621
|
6097726974
|
26/10/2022
|
pritam kaur
|
pritam kaur
|
2603011WL015160
|
00089
|
CBIN0280335
|
1116
|
04/11/2022
|
Account closed
|
4431
|
PB2603011_270722FTO_35366
|
2603011000NRG23250720220202285
|
3902071018
|
27/07/2022
|
Mahinder Singh
|
Mahinder Singh
|
2603011WL006349
|
00415
|
SBIN0050477
|
1974
|
12/08/2022
|
Account closed
|
4432
|
PB2603011_241122APB_FTO_83394
|
2603011000NRG23241120220493592
|
|
24/11/2022
|
Shinda
|
Shinda
|
2603011WL018665
|
00415
|
SBIN0002360
|
282
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
PB2603011_121022FTO_69004
|
2603011000NRG23121020220405059
|
5955230709
|
12/10/2022
|
Taro
|
Taro
|
2603011WL014085
|
00349
|
PSIB0021461
|
2820
|
27/10/2022
|
Account closed
|
4434
|
PB2603003_220323FTO_116976
|
2603003000NRG23210320230801384
|
0277485546
|
22/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603003WL027774
|
00352
|
PUNB0PGB003
|
564
|
29/03/2023
|
No Such Account
|
4435
|
PB2603003_160323APB_FTO_114494
|
2603003000NRG23160320230790688
|
N03230127F9C2
|
16/03/2023
|
Mukhtyaro
|
Mukhtyaro
|
2603003WL027566
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
PB2603003_280722APB_FTO_36139
|
2603003000NRG23280720220211547
|
3545458063
|
28/07/2022
|
Massa
|
Massa
|
2603003WL006770
|
00354
|
PUNB0106500
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
PB2603003_280722APB_FTO_36139
|
2603003000NRG23280720220211570
|
3545458152
|
28/07/2022
|
beeba
|
beeba
|
2603003WL006770
|
00032
|
UTIB0002365
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
PB2603011_151122FTO_80014
|
2603011000NRG23141120220467940
|
N112200DCB629
|
15/11/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL0017256
|
00415
|
SBIN0050477
|
2820
|
22/11/2022
|
Account closed
|
4439
|
PB2603011_061022FTO_66822
|
2603011000NRG23061020220390478
|
5938917502
|
06/10/2022
|
Soma
|
Soma
|
2603011WL013569
|
00352
|
PUNB0PGB003
|
1771
|
27/10/2022
|
No Such Account
|
4440
|
PB2603003_041122FTO_76779
|
2603003000NRG23311020220443881
|
6387442396
|
04/11/2022
|
Harnam Singh
|
Harnam Singh
|
2603003WL0015812
|
00354
|
PUNB0345200
|
2538
|
11/11/2022
|
No Such Account
|
4441
|
PB2603003_041122FTO_76779
|
2603003000NRG23311020220443894
|
6387442400
|
04/11/2022
|
mehar
|
mehar
|
2603003WL0015817
|
00089
|
CBIN0280330
|
1400
|
11/11/2022
|
No Such Account
|
4442
|
PB2603003_041122FTO_76779
|
2603003000NRG23311020220443905
|
6387442398
|
04/11/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2603003WL0015824
|
00352
|
PUNB0PGB003
|
2538
|
11/11/2022
|
No Such Account
|
4443
|
PB2603003_041122FTO_76779
|
2603003000NRG23311020220443906
|
6387442399
|
04/11/2022
|
Amarjeet
|
Amarjeet
|
2603003WL0015824
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
No Such Account
|
4444
|
PB2603003_041122FTO_76779
|
2603003000NRG23311020220443907
|
6387442397
|
04/11/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2603003WL0015824
|
00352
|
PUNB0PGB003
|
2256
|
11/11/2022
|
No Such Account
|
4445
|
PB2603003_041122FTO_76779
|
2603003000NRG23311020220443920
|
6387442390
|
04/11/2022
|
Krishna
|
Krishna
|
2603003WL0015828
|
00176
|
IDIB000F519
|
1692
|
11/11/2022
|
No Such Account
|
4446
|
PB2603003_041122FTO_76779
|
2603003000NRG23311020220443921
|
6387442391
|
04/11/2022
|
Krishna
|
Krishna
|
2603003WL0015828
|
00176
|
IDIB000F519
|
564
|
11/11/2022
|
No Such Account
|
4447
|
PB2603003_041122FTO_76779
|
2603003000NRG23311020220443924
|
6387442389
|
04/11/2022
|
basant kaur
|
basant kaur
|
2603003WL0015831
|
00354
|
PUNB0049710
|
1410
|
11/11/2022
|
No Such Account
|
4448
|
PB2603003_041122FTO_76779
|
2603003000NRG23311020220443925
|
6387442393
|
04/11/2022
|
SUMITRA
|
SUMITRA
|
2603003WL0015831
|
00354
|
PUNB0049710
|
3666
|
11/11/2022
|
No Such Account
|
4449
|
PB2603003_041122FTO_76779
|
2603003000NRG23311020220443941
|
6387442392
|
04/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2603003WL0015838
|
00349
|
PSIB0000656
|
2820
|
11/11/2022
|
No Such Account
|
4450
|
PB2603003_300722FTO_36649
|
2603003000NRG23290720220214048
|
3582296941
|
30/07/2022
|
baldev singh
|
baldev singh
|
2603003WL006941
|
00349
|
PSIB0000180
|
1974
|
04/08/2022
|
Account closed
|
4451
|
PB2603011_130323APB_FTO_112512
|
2603011000NRG23130320230675274
|
N0323012B5F22
|
13/03/2023
|
Maya Devi
|
Maya Devi
|
2603011WL026383
|
00168
|
ICIC0000538
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
PB2603011_070722FTO_28265
|
2603011000NRG23070720220156197
|
3187435474
|
07/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2603011WL004944
|
00352
|
PUNB0PGB003
|
1128
|
19/07/2022
|
No Such Account
|
4453
|
PB2603003_300522FTO_12152
|
2603003000NRG23300520220045381
|
N05220302A961
|
30/05/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2603003WL001914
|
00352
|
PUNB0PGB003
|
2538
|
06/06/2022
|
No Such Account
|
4454
|
PB2603003_300323APB_FTO_122067
|
2603003000NRG23300320230830815
|
0518843716
|
30/03/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603003WL028558
|
00168
|
ICIC0003032
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
PB2603003_300622FTO_25159
|
2603003000NRG23290620220127999
|
2910411414
|
30/06/2022
|
Rani
|
Rani
|
2603003WL004206
|
00089
|
CBIN0285060
|
2538
|
08/07/2022
|
No Such Account
|
4456
|
PB2603003_300323APB_FTO_122067
|
2603003000NRG23290320230828848
|
0518843833
|
30/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2603003WL028513
|
00354
|
PUNB0027710
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
PB2603003_300323APB_FTO_122067
|
2603003000NRG23290320230828815
|
0518843810
|
30/03/2023
|
MAHAR
|
MAHAR
|
2603003WL028511
|
00354
|
PUNB0017100
|
1128
|
03/04/2023
|
Account closed
|
4458
|
PB2603004_050422FTO_567
|
2603004000NRG21010320220766061
|
1156555179
|
05/04/2022
|
Ajaib singh
|
Ajaib singh
|
2603004WL043028
|
00352
|
PUNB0PGB003
|
1578
|
13/05/2022
|
No Such Account
|
4459
|
PB2603004_050422FTO_567
|
2603004000NRG21010320220766062
|
1156555178
|
05/04/2022
|
Ajaib singh
|
Ajaib singh
|
2603004WL043028
|
00352
|
PUNB0PGB003
|
1578
|
13/05/2022
|
No Such Account
|
4460
|
PB2603004_050422FTO_567
|
2603004000NRG21010320220766063
|
1156555173
|
05/04/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2603004WL043028
|
00352
|
PUNB0PGB003
|
1578
|
13/05/2022
|
No Such Account
|
4461
|
PB2603004_050422FTO_567
|
2603004000NRG21010320220766064
|
1156555172
|
05/04/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2603004WL043028
|
00352
|
PUNB0PGB003
|
1578
|
13/05/2022
|
No Such Account
|
4462
|
PB2603004_050422FTO_567
|
2603004000NRG21010320220766065
|
1156555177
|
05/04/2022
|
Manpreet singh
|
Manpreet singh
|
2603004WL043028
|
00352
|
PUNB0PGB003
|
1578
|
13/05/2022
|
No Such Account
|
4463
|
PB2603004_050422FTO_567
|
2603004000NRG21010320220766066
|
1156555176
|
05/04/2022
|
Manpreet singh
|
Manpreet singh
|
2603004WL043028
|
00352
|
PUNB0PGB003
|
1578
|
13/05/2022
|
No Such Account
|
4464
|
PB2603004_050422FTO_567
|
2603004000NRG21010320220766068
|
1156555175
|
05/04/2022
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL043030
|
00352
|
PUNB0PGB003
|
1578
|
13/05/2022
|
No Such Account
|
4465
|
PB2603004_050422FTO_567
|
2603004000NRG21010320220766069
|
1156555174
|
05/04/2022
|
Surjit Kaur
|
Surjit Kaur
|
2603004WL043030
|
00352
|
PUNB0PGB003
|
1578
|
13/05/2022
|
No Such Account
|
4466
|
PB2603004_050422FTO_567
|
2603004000NRG21020320220766076
|
1156555188
|
05/04/2022
|
Joginder Singh
|
Joginder Singh
|
2603004WL043034
|
00352
|
PUNB0PGB003
|
1578
|
13/05/2022
|
No Such Account
|
4467
|
PB2603004_050422FTO_567
|
2603004000NRG21020320220766077
|
1156555194
|
05/04/2022
|
gurpreet singh
|
gurpreet singh
|
2603004WL043035
|
00032
|
UTIB0002495
|
1841
|
13/05/2022
|
A/c Blocked or Frozen
|
4468
|
PB2603004_050422FTO_567
|
2603004000NRG21020320220766085
|
1156555186
|
05/04/2022
|
Angrej Singh
|
Angrej Singh
|
2603004WL043038
|
00352
|
PUNB0PGB003
|
263
|
13/05/2022
|
No Such Account
|
4469
|
PB2603004_050422FTO_567
|
2603004000NRG21020320220766086
|
1156555196
|
05/04/2022
|
Santokh Singh
|
Santokh Singh
|
2603004WL043039
|
00354
|
PUNB0106500
|
1315
|
13/05/2022
|
No Such Account
|
4470
|
PB2603004_050422FTO_567
|
2603004000NRG21020320220766087
|
1156555198
|
05/04/2022
|
Santokh Singh
|
Santokh Singh
|
2603004WL043039
|
00354
|
PUNB0106500
|
1578
|
13/05/2022
|
No Such Account
|
4471
|
PB2603004_050422FTO_567
|
2603004000NRG21020320220766088
|
1156555197
|
05/04/2022
|
Santokh Singh
|
Santokh Singh
|
2603004WL043039
|
00354
|
PUNB0106500
|
3419
|
13/05/2022
|
No Such Account
|
4472
|
PB2603004_050422FTO_567
|
2603004000NRG21020320220766089
|
1156555193
|
05/04/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2603004WL043040
|
00032
|
UTIB0002495
|
1578
|
13/05/2022
|
Account closed
|
4473
|
PB2603004_050422FTO_567
|
2603004000NRG21020320220766090
|
1156555180
|
05/04/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603004WL043041
|
00352
|
PUNB0PGB003
|
1841
|
13/05/2022
|
No Such Account
|
4474
|
PB2603003_011022FTO_65097
|
2603003000NRG23300920220371342
|
5935314639
|
01/10/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603003WL012918
|
00354
|
PUNB0049710
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
4475
|
PB2603003_011022FTO_65097
|
2603003000NRG23300920220371285
|
5935314623
|
01/10/2022
|
sonia
|
sonia
|
2603003WL012915
|
00354
|
PUNB0049710
|
1974
|
27/10/2022
|
No Such Account
|
4476
|
PB2603003_290822FTO_48645
|
2603003000NRG23290820220276838
|
4398549355
|
29/08/2022
|
Gurnam singh
|
Gurnam singh
|
2603003WL009599
|
00354
|
PUNB0017100
|
2000
|
02/09/2022
|
No Such Account
|
4477
|
PB2603004_050422FTO_568
|
2603004000NRG20140320220515801
|
1156554609
|
05/04/2022
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL030442
|
00352
|
PUNB0PGB003
|
723
|
13/05/2022
|
A/c Blocked or Frozen
|
4478
|
PB2603004_050422FTO_568
|
2603004000NRG20140320220515804
|
1156554608
|
05/04/2022
|
Kishan kaur
|
Kishan kaur
|
2603004WL030443
|
00352
|
PUNB0PGB003
|
1928
|
13/05/2022
|
No Such Account
|
4479
|
PB2603004_050422FTO_568
|
2603004000NRG20140320220515805
|
1156554606
|
05/04/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603004WL030444
|
00352
|
PUNB0PGB003
|
723
|
13/05/2022
|
No Such Account
|
4480
|
PB2603004_050422FTO_568
|
2603004000NRG20140320220515806
|
1156554616
|
05/04/2022
|
manpreet kaur
|
manpreet kaur
|
2603004WL030445
|
00152
|
HDFC0002783
|
1446
|
13/05/2022
|
A/c Blocked or Frozen
|
4481
|
PB2603004_050422FTO_568
|
2603004000NRG20140320220515807
|
1156554615
|
05/04/2022
|
manpreet kaur
|
manpreet kaur
|
2603004WL030445
|
00152
|
HDFC0002783
|
1446
|
13/05/2022
|
A/c Blocked or Frozen
|
4482
|
PB2603004_050422FTO_568
|
2603004000NRG20150320220515808
|
1156554610
|
05/04/2022
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL030446
|
00352
|
PUNB0PGB003
|
241
|
13/05/2022
|
A/c Blocked or Frozen
|
4483
|
PB2603004_050422FTO_568
|
2603004000NRG20150320220515809
|
1156554601
|
05/04/2022
|
balvir singh
|
balvir singh
|
2603004WL030447
|
00354
|
PUNB0106500
|
1680
|
13/05/2022
|
No Such Account
|
4484
|
PB2603005_220922FTO_58464
|
2603005000NRG23220920220349522
|
5937664223
|
22/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603005WL012251
|
00349
|
PSIB0021004
|
2256
|
27/10/2022
|
No Such Account
|
4485
|
PB2603005_250522APB_FTO_10774
|
2603005000NRG23240520220031995
|
1821864339
|
25/05/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2603005WL001361
|
00354
|
PUNB0044510
|
225
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
PB2603005_250522APB_FTO_10774
|
2603005000NRG23240520220032026
|
1821864341
|
25/05/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603005WL001361
|
00354
|
PUNB0044510
|
1575
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
PB2603005_270922FTO_62367
|
2603005000NRG23270920220360254
|
5937639760
|
27/09/2022
|
Seema Rani
|
Seema Rani
|
2603005WL012590
|
00176
|
IDIB000G660
|
1800
|
27/10/2022
|
No Such Account
|
4488
|
PB2603005_270922FTO_62367
|
2603005000NRG23270920220360314
|
5937639810
|
27/09/2022
|
Raj Rani
|
Raj Rani
|
2603005WL012593
|
00415
|
SBIN0001756
|
1128
|
27/10/2022
|
No Such Account
|
4489
|
PB2603005_270922FTO_62367
|
2603005000NRG23270920220360341
|
5937639809
|
27/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603005WL012593
|
00415
|
SBIN0001546
|
1128
|
27/10/2022
|
No Such Account
|
4490
|
PB2603011_040722FTO_26485
|
2603011000NRG23210620220101022
|
3187436046
|
04/07/2022
|
kuldeep singh
|
kuldeep singh
|
2603011WL003512
|
00415
|
SBIN0050477
|
1410
|
19/07/2022
|
No Such Account
|
4491
|
PB2603011_040722FTO_26485
|
2603011000NRG23210620220101021
|
3187436049
|
04/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603011WL003512
|
00415
|
SBIN0050477
|
1692
|
19/07/2022
|
No Such Account
|
4492
|
PB2603011_040722FTO_26485
|
2603011000NRG23210620220101012
|
3187436048
|
04/07/2022
|
Kartar Kaur
|
Kartar Kaur
|
2603011WL003512
|
00415
|
SBIN0050477
|
1974
|
19/07/2022
|
A/c Blocked or Frozen
|
4493
|
PB2603011_070722FTO_28266
|
2603011000NRG23070720220155777
|
3187436282
|
07/07/2022
|
Waryiam singh
|
Waryiam singh
|
2603011WL004925
|
00352
|
PUNB0PGB003
|
2820
|
19/07/2022
|
No Such Account
|
4494
|
PB2603011_070722FTO_28266
|
2603011000NRG23070720220155746
|
3187436283
|
07/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2603011WL004925
|
00352
|
PUNB0PGB003
|
2538
|
19/07/2022
|
No Such Account
|
4495
|
PB2603011_031022APB_FTO_65490
|
2603011000NRG23031020220376588
|
5939127350
|
03/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL013149
|
00415
|
SBIN0004632
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
PB2603011_031022APB_FTO_65490
|
2603011000NRG23031020220376585
|
5939127345
|
03/10/2022
|
Shinda
|
Shinda
|
2603011WL013149
|
00168
|
ICIC0000538
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
PB2603011_150722FTO_31456
|
2603011000NRG23030620220057558
|
3194694782
|
15/07/2022
|
Pami
|
Pami
|
2603011WL002200
|
00352
|
PUNB0PGB003
|
2256
|
20/07/2022
|
No Such Account
|
4498
|
PB2603003_191222FTO_92338
|
2603003000NRG23191220220549428
|
7376579150
|
19/12/2022
|
madan lal
|
madan lal
|
2603003WL021223
|
00032
|
UTIB0002099
|
2820
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4499
|
PB2603003_210822APB_FTO_43273
|
2603003000NRG23190820220256445
|
4230796623
|
21/08/2022
|
Massa
|
Massa
|
2603003WL008866
|
00354
|
PUNB0106500
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
PB2603003_241122FTO_83164
|
2603003000NRG23171120220478006
|
|
24/11/2022
|
Karamjit
|
Karamjit
|
2603003WL0017838
|
00089
|
CBIN0285060
|
2538
|
02/12/2022
|
Account closed
|
4501
|
PB2603003_241122FTO_83164
|
2603003000NRG23141120220469174
|
|
24/11/2022
|
MANPREET
|
MANPREET
|
2603003WL0017302
|
00354
|
PUNB0017100
|
3384
|
02/12/2022
|
A/c Blocked or Frozen
|
4502
|
PB2603003_101122FTO_78508
|
2603003000NRG23311020220443942
|
6498376231
|
10/11/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2603003WL0015838
|
00468
|
UBIN0910104
|
2820
|
17/11/2022
|
No Such Account
|
4503
|
PB2603003_030123FTO_97047
|
2603003000NRG23301220220576750
|
N0123001D3430
|
03/01/2023
|
satpal singh
|
satpal singh
|
2603003WL0022174
|
00352
|
PUNB0PGB003
|
490
|
07/01/2023
|
No Such Account
|
4504
|
PB2603011_021122FTO_76027
|
2603011000NRG23021120220450122
|
6354432691
|
02/11/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603011WL016144
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
No Such Account
|
4505
|
PB2603011_191022APB_FTO_71341
|
2603011000NRG23191020220418423
|
5956238630
|
19/10/2022
|
Shinda
|
Shinda
|
2603011WL014665
|
00168
|
ICIC0000538
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
PB2603011_191022APB_FTO_71341
|
2603011000NRG23191020220418425
|
5956238635
|
19/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603011WL014665
|
00415
|
SBIN0004632
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
PB2603011_280323APB_FTO_120835
|
2603011000NRG23280320230820847
|
N032302F66569
|
28/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603011WL028272
|
00415
|
SBIN0004632
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2603011_140722FTO_30996
|
2603011000NRG23140720220179727
|
3187434894
|
14/07/2022
|
hardev singh
|
hardev singh
|
2603011WL005538
|
00352
|
PUNB0PGB003
|
1128
|
19/07/2022
|
No Such Account
|
4509
|
PB2603011_130722FTO_30784
|
2603011000NRG23130720220176335
|
3187440296
|
13/07/2022
|
Lal Singh
|
Lal Singh
|
2603011WL005450
|
00415
|
SBIN0050477
|
1974
|
19/07/2022
|
A/c Blocked or Frozen
|
4510
|
PB2603011_101122FTO_78404
|
2603011000NRG23101120220463091
|
N112200CA9EC1
|
10/11/2022
|
Sarbhjeet Kaur
|
Sarbhjeet Kaur
|
2603011WL016939
|
00352
|
PUNB0PGB003
|
2538
|
22/11/2022
|
No Such Account
|
4511
|
PB2603011_101022APB_FTO_68177
|
2603011000NRG23101020220400617
|
5939026784
|
10/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603011WL013886
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
PB2603011_071122FTO_77315
|
2603011000NRG23071120220458502
|
6454214661
|
07/11/2022
|
PARAMJiT KAUR
|
PARAMJiT KAUR
|
2603011WL0016674
|
00415
|
SBIN0050477
|
1692
|
15/11/2022
|
No Such Account
|
4513
|
PB2603011_021122FTO_76027
|
2603011000NRG23021120220450749
|
6354432746
|
02/11/2022
|
Major Singh
|
Major Singh
|
2603011WL016175
|
00415
|
SBIN0050477
|
3666
|
11/11/2022
|
No Such Account
|
4514
|
PB2603003_300622FTO_25654
|
2603003000NRG23300620220133741
|
2910415093
|
30/06/2022
|
KIRPA
|
KIRPA
|
2603003WL004342
|
00468
|
UBIN0530816
|
2538
|
08/07/2022
|
No Such Account
|
4515
|
PB2603003_300323APB_FTO_122583
|
2603003000NRG23300320230833030
|
1172055616
|
30/03/2023
|
VERONIKA KERKETTA
|
VERONIKA KERKETTA
|
2603003WL028602
|
00177
|
IOBA0002100
|
3102
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
PB2603003_300323APB_FTO_122583
|
2603003000NRG23300320230832984
|
1172055772
|
30/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2603003WL028602
|
00415
|
SBIN0013687
|
3102
|
03/05/2023
|
Account closed
|
4517
|
PB2603003_300323APB_FTO_122583
|
2603003000NRG23300320230831613
|
1172055712
|
30/03/2023
|
Amro Bai
|
Amro Bai
|
2603003WL028573
|
00045
|
BARB0VJFEPU
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
PB2603003_300323APB_FTO_122583
|
2603003000NRG23300320230831612
|
1172055711
|
30/03/2023
|
Amro Bai
|
Amro Bai
|
2603003WL028573
|
00045
|
BARB0VJFEPU
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
PB2603003_300323APB_FTO_122583
|
2603003000NRG23300320230831607
|
1172055758
|
30/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2603003WL028573
|
00045
|
BARB0FEROZP
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
PB2603003_300323APB_FTO_122583
|
2603003000NRG23300320230831606
|
1172055759
|
30/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2603003WL028573
|
00045
|
BARB0FEROZP
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
PB2603003_010822APB_FTO_37224
|
2603003000NRG23310720220215095
|
3720513724
|
01/08/2022
|
Baj Singh
|
Baj Singh
|
2603003WL007004
|
00354
|
PUNB0209720
|
200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
PB2603003_300123APB_FTO_104670
|
2603003000NRG23300120230645133
|
8315461759
|
30/01/2023
|
Massa
|
Massa
|
2603003WL024627
|
00354
|
PUNB0106500
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
PB2603003_140323APB_FTO_113418
|
2603003000NRG23140320230773425
|
N03230127B6C5
|
14/03/2023
|
Sham Singh
|
Sham Singh
|
2603003WL027225
|
00354
|
PUNB0345200
|
1600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
PB2603003_270323APB_FTO_120520
|
2603003000NRG23270320230814281
|
N032302D23C61
|
27/03/2023
|
Labh SIngh
|
Labh SIngh
|
2603003WL028104
|
00168
|
ICIC0003576
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
PB2603005_231122APB_FTO_82919
|
2603005000NRG23231120220492098
|
|
23/11/2022
|
Santosh Rani
|
Santosh Rani
|
2603005WL018566
|
00352
|
PUNB0PGB003
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
PB2603005_240123APB_FTO_103032
|
2603005000NRG23240120230630608
|
8313456457
|
24/01/2023
|
Kulvinder Singh
|
Kulvinder Singh
|
2603005WL024209
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
PB2603005_240123APB_FTO_103032
|
2603005000NRG23240120230630634
|
8313456573
|
24/01/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2603005WL024209
|
00114
|
UTIB0SFCB02
|
1692
|
01/02/2023
|
Account closed
|
4528
|
PB2603005_240123APB_FTO_103032
|
2603005000NRG23240120230630805
|
8313456448
|
24/01/2023
|
Narpat ram
|
Narpat ram
|
2603005WL024216
|
00415
|
SBIN0001546
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4529
|
PB2603005_261222FTO_94623
|
2603005000NRG23241220220563556
|
|
26/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603005WL021750
|
00415
|
SBIN0001756
|
1128
|
03/01/2023
|
No Such Account
|
4530
|
PB2603005_271022FTO_73532
|
2603005000NRG23261020220431295
|
6089850916
|
27/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603005WL015147
|
00352
|
PUNB0PGB003
|
1974
|
02/11/2022
|
No Such Account
|
4531
|
PB2603005_271022FTO_73532
|
2603005000NRG23261020220431317
|
6089850860
|
27/10/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603005WL015150
|
00415
|
SBIN0001546
|
2256
|
02/11/2022
|
No Such Account
|
4532
|
PB2603005_270422FTO_4324
|
2603005000NRG23270420220011224
|
1087470301
|
27/04/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603005WL000449
|
00349
|
PSIB0021239
|
1410
|
12/05/2022
|
No Such Account
|
4533
|
PB2603011_100622FTO_16241
|
2603011000NRG23080620220067790
|
2515164591
|
10/06/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2603011WL002544
|
00078
|
CNRB0002113
|
1410
|
27/06/2022
|
No Such Account
|
4534
|
PB2603003_210922APB_FTO_57785
|
2603003000NRG23210920220340754
|
5937742216
|
21/09/2022
|
REKHA
|
REKHA
|
2603003WL011997
|
00354
|
PUNB0017100
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
PB2603003_311022APB_FTO_75100
|
2603003000NRG23311020220441211
|
6107734412
|
31/10/2022
|
Rinku
|
Rinku
|
2603003WL015590
|
00078
|
CNRB0002094
|
2350
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
PB2603003_311022APB_FTO_75100
|
2603003000NRG23301020220440194
|
6107734452
|
31/10/2022
|
Baj Singh
|
Baj Singh
|
2603003WL015520
|
00354
|
PUNB0209720
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
PB2603003_310123FTO_105042
|
2603003000NRG23310120230652251
|
8523705747
|
31/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603003WL024773
|
00352
|
PUNB0PGB003
|
2538
|
06/02/2023
|
Account closed
|
4538
|
PB2603003_310123FTO_105042
|
2603003000NRG23310120230652245
|
8523705745
|
31/01/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2603003WL024773
|
00352
|
PUNB0PGB003
|
2538
|
06/02/2023
|
Account closed
|