S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
PB2603007_260522FTO_10996
|
2603007000NRG22250520220683508
|
2291196788
|
26/05/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL0028499
|
00415
|
SBIN0007601
|
2847
|
15/06/2022
|
No Such Account
|
2
|
PB2603007_270822FTO_48151
|
2603007000NRG22270820220685610
|
4398558549
|
27/08/2022
|
JOGINDERO BAI
|
JOGINDERO BAI
|
2603007WL0028956
|
00349
|
PSIB0000554
|
3000
|
02/09/2022
|
No Such Account
|
3
|
PB2603007_290822FTO_48594
|
2603007000NRG22290820220685617
|
4398558892
|
29/08/2022
|
Gurpreet singh
|
Gurpreet singh
|
2603007WL0028958
|
00415
|
SBIN0013688
|
1680
|
02/09/2022
|
No Such Account
|
4
|
PB2603007_010922FTO_50098
|
2603007000NRG23010920220285468
|
4641110866
|
01/09/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0009954
|
00354
|
PUNB0078300
|
2650
|
12/09/2022
|
No Such Account
|
5
|
PB2603007_010922FTO_50098
|
2603007000NRG23010920220285469
|
4641110867
|
01/09/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL0009954
|
00354
|
PUNB0078300
|
1060
|
12/09/2022
|
No Such Account
|
6
|
PB2603007_010922FTO_50098
|
2603007000NRG23010920220286543
|
4641110865
|
01/09/2022
|
kala singh
|
kala singh
|
2603007WL0010006
|
00089
|
CBIN0282200
|
2000
|
12/09/2022
|
No Such Account
|
7
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23011120220444088
|
6165710353
|
01/11/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603007WL015858
|
00415
|
SBIN0007601
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23011120220444125
|
6165710345
|
01/11/2022
|
SAVARN SINGH
|
SAVARN SINGH
|
2603007WL015858
|
00415
|
SBIN0007601
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2603007_040123APB_FTO_97555
|
2603007000NRG23040120230585703
|
7799274457
|
04/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL022525
|
00354
|
PUNB0236100
|
1620
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2603007_040123APB_FTO_97555
|
2603007000NRG23040120230587187
|
7799274553
|
04/01/2023
|
Balwant Singh
|
Balwant Singh
|
2603007WL022591
|
00415
|
SBIN0007601
|
1004
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2603007_040123APB_FTO_97555
|
2603007000NRG23040120230587358
|
7799274427
|
04/01/2023
|
Balkar Singh
|
Balkar Singh
|
2603007WL022591
|
00415
|
SBIN0007601
|
502
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2603007_040123APB_FTO_97555
|
2603007000NRG23040120230587359
|
7799274480
|
04/01/2023
|
Simro Bai
|
Simro Bai
|
2603007WL022591
|
00415
|
SBIN0007601
|
502
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2603007_040123APB_FTO_97555
|
2603007000NRG23040120230588651
|
7799274519
|
04/01/2023
|
shindo bai
|
shindo bai
|
2603007WL022660
|
00176
|
IDIB000J534
|
1320
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2603007_050123APB_FTO_97942
|
2603007000NRG23050120230590608
|
7799633389
|
05/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603007WL022722
|
00415
|
SBIN0051101
|
690
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2603007_050123APB_FTO_97942
|
2603007000NRG23050120230590668
|
7799633393
|
05/01/2023
|
Surjit Singh
|
Surjit Singh
|
2603007WL022722
|
00415
|
SBIN0013688
|
1380
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2603007_050123APB_FTO_97947
|
2603007000NRG23050120230592433
|
7799633300
|
05/01/2023
|
Shingara singh
|
Shingara singh
|
2603007WL022782
|
00354
|
PUNB0044510
|
1300
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2603007_050123APB_FTO_97947
|
2603007000NRG23050120230592456
|
7799633342
|
05/01/2023
|
kulwant singh
|
kulwant singh
|
2603007WL022782
|
00354
|
PUNB0023900
|
520
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2603007_050123APB_FTO_97947
|
2603007000NRG23050120230592460
|
7799633315
|
05/01/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL022782
|
00354
|
PUNB0044510
|
1300
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2603007_050123APB_FTO_97947
|
2603007000NRG23050120230592569
|
7799633243
|
05/01/2023
|
Sumitra Bai
|
Sumitra Bai
|
2603007WL022782
|
00354
|
PUNB0044510
|
1040
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2603007_050123APB_FTO_97947
|
2603007000NRG23050120230592578
|
7799633370
|
05/01/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603007WL022782
|
00078
|
CNRB0005668
|
1560
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2603007_230123FTO_102374
|
2603007000NRG22200120230686284
|
8194704724
|
23/01/2023
|
Dilbag Singh
|
Dilbag Singh
|
2603007WL0029180
|
00415
|
SBIN0013688
|
2015
|
27/01/2023
|
No Such Account
|
22
|
PB2603007_230123FTO_102374
|
2603007000NRG22230120230686287
|
8194704725
|
23/01/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603007WL0029182
|
00415
|
SBIN0013688
|
2915
|
27/01/2023
|
No Such Account
|
23
|
PB2603007_250822FTO_46997
|
2603007000NRG22250820220685583
|
4314736346
|
25/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL0028945
|
00354
|
PUNB0078300
|
2070
|
31/08/2022
|
No Such Account
|
24
|
PB2603007_250822FTO_46997
|
2603007000NRG22250820220685584
|
4314736345
|
25/08/2022
|
pritam singh
|
pritam singh
|
2603007WL0028946
|
00349
|
PSIB0000554
|
1550
|
31/08/2022
|
No Such Account
|
25
|
PB2603007_250822FTO_46997
|
2603007000NRG22250820220685585
|
4314736347
|
25/08/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603007WL0028946
|
00415
|
SBIN0001756
|
2015
|
31/08/2022
|
No Such Account
|
26
|
PB2603007_010422FTO_201
|
2603007000NRG22310320220678836
|
0828826765
|
01/04/2022
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2603007WL028183
|
00415
|
SBIN0001756
|
1020
|
04/05/2022
|
No Such Account
|
27
|
PB2603007_010422FTO_201
|
2603007000NRG22310320220678837
|
0828826764
|
01/04/2022
|
ASHA RANI
|
ASHA RANI
|
2603007WL028183
|
00415
|
SBIN0001756
|
1020
|
04/05/2022
|
No Such Account
|
28
|
PB2603007_010422FTO_201
|
2603007000NRG22310320220679066
|
0828826790
|
01/04/2022
|
Shankar daas
|
Shankar daas
|
2603007WL028197
|
00045
|
BARB0JALALA
|
2959
|
04/05/2022
|
No Such Account
|
29
|
PB2603007_011122FTO_75167
|
2603007000NRG23011120220444118
|
6165778904
|
01/11/2022
|
KIRPAL KAUR
|
KIRPAL KAUR
|
2603007WL015858
|
00415
|
SBIN0001756
|
1440
|
07/11/2022
|
No Such Account
|
30
|
PB2603007_040123FTO_97552
|
2603007000NRG23040120230587222
|
7798976842
|
04/01/2023
|
Diyal Singh
|
Diyal Singh
|
2603007WL022591
|
00415
|
SBIN0007601
|
502
|
10/01/2023
|
No Such Account
|
31
|
PB2603007_040123FTO_97552
|
2603007000NRG23040120230588724
|
7798976790
|
04/01/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2603007WL022660
|
00048
|
BKID0006376
|
1320
|
10/01/2023
|
No Such Account
|
32
|
PB2603007_050522FTO_5702
|
2603007000NRG23040520220013437
|
2291201154
|
05/05/2022
|
ASHA RANI
|
ASHA RANI
|
2603007WL000578
|
00415
|
SBIN0001756
|
2080
|
15/06/2022
|
No Such Account
|
33
|
PB2603007_061022APB_FTO_66408
|
2603007000NRG23041020220383092
|
5939112448
|
06/10/2022
|
karnail singh
|
karnail singh
|
2603007WL013381
|
00415
|
SBIN0001756
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2603007_061022APB_FTO_66408
|
2603007000NRG23041020220383102
|
5939112480
|
06/10/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL013381
|
00415
|
SBIN0001756
|
280
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2603007_050123FTO_97945
|
2603007000NRG23050120230592434
|
7798967274
|
05/01/2023
|
OM PARKASH
|
OM PARKASH
|
2603007WL022782
|
00354
|
PUNB0023900
|
1300
|
10/01/2023
|
Account closed
|
36
|
PB2603007_050123FTO_97945
|
2603007000NRG23050120230592455
|
7798967294
|
05/01/2023
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL022782
|
00354
|
PUNB0044510
|
520
|
10/01/2023
|
No Such Account
|
37
|
PB2603007_050123FTO_97945
|
2603007000NRG23050120230592498
|
7798967295
|
05/01/2023
|
Jeeto Bai
|
Jeeto Bai
|
2603007WL022782
|
00354
|
PUNB0044510
|
1040
|
10/01/2023
|
No Such Account
|
38
|
PB2603007_050123FTO_97945
|
2603007000NRG23050120230592532
|
7798967261
|
05/01/2023
|
Parveen Kumari
|
Parveen Kumari
|
2603007WL022782
|
00415
|
SBIN0001756
|
1300
|
10/01/2023
|
No Such Account
|
39
|
PB2603007_050922APB_FTO_51317
|
2603007000NRG23050920220293992
|
4647518246
|
05/09/2022
|
shindo bai
|
shindo bai
|
2603007WL010267
|
00349
|
PSIB0000065
|
2640
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2603007_050922APB_FTO_51317
|
2603007000NRG23050920220294126
|
4647518672
|
05/09/2022
|
swar singh
|
swar singh
|
2603007WL010267
|
00415
|
SBIN0001756
|
2860
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2603007_050922APB_FTO_51317
|
2603007000NRG23050920220294943
|
4647518622
|
05/09/2022
|
Ram Singh
|
Ram Singh
|
2603007WL010300
|
00415
|
SBIN0001756
|
2070
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2603007_050922APB_FTO_51317
|
2603007000NRG23050920220295365
|
4647518693
|
05/09/2022
|
Jarnail singh
|
Jarnail singh
|
2603007WL010311
|
00415
|
SBIN0007601
|
3510
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2603007_050922APB_FTO_51317
|
2603007000NRG23050920220295809
|
4647518312
|
05/09/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
2603007WL010322
|
00354
|
PUNB0078300
|
2385
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2603007_060123APB_FTO_98444
|
2603007000NRG23060120230594625
|
7854814983
|
06/01/2023
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL022842
|
00415
|
SBIN0001756
|
1350
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220140702
|
2910613218
|
01/07/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603007WL004451
|
00415
|
SBIN0001756
|
1300
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220140725
|
2910613279
|
01/07/2022
|
makhan singh
|
makhan singh
|
2603007WL004451
|
00415
|
SBIN0007601
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220140858
|
2910613323
|
01/07/2022
|
kashmir singh
|
kashmir singh
|
2603007WL004451
|
00354
|
PUNB0023900
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2603007_010722FTO_26128
|
2603007000NRG23010720220140901
|
2910420814
|
01/07/2022
|
Karshna Rani
|
Karshna Rani
|
2603007WL004451
|
00354
|
PUNB0023900
|
1300
|
08/07/2022
|
No Such Account
|
49
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220140907
|
2910613336
|
01/07/2022
|
nirmal rani
|
nirmal rani
|
2603007WL004451
|
00354
|
PUNB0023900
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220140928
|
2910613441
|
01/07/2022
|
Swarn singh
|
Swarn singh
|
2603007WL004451
|
00415
|
SBIN0001756
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220141031
|
2910613461
|
01/07/2022
|
Khushya bai
|
Khushya bai
|
2603007WL004451
|
00415
|
SBIN0007601
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2603007_010722FTO_26128
|
2603007000NRG23010720220141092
|
2910420845
|
01/07/2022
|
SEETA RANI
|
SEETA RANI
|
2603007WL004451
|
00415
|
SBIN0007601
|
1560
|
08/07/2022
|
No Such Account
|
53
|
PB2603007_010722FTO_26128
|
2603007000NRG23010720220141110
|
2910420818
|
01/07/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL004451
|
00352
|
PUNB0PGB003
|
1560
|
08/07/2022
|
No Such Account
|
54
|
PB2603007_010722FTO_26128
|
2603007000NRG23010720220141136
|
2910420736
|
01/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603007WL004451
|
00354
|
PUNB0023900
|
1560
|
08/07/2022
|
No Such Account
|
55
|
PB2603007_010722APB_FTO_26130
|
2603007000NRG23010720220141273
|
2910613114
|
01/07/2022
|
Manjeet Singh
|
Manjeet Singh
|
2603007WL004459
|
00048
|
BKID0006376
|
774
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2603007_021122FTO_75737
|
2603007000NRG23011120220446540
|
6354436445
|
02/11/2022
|
Bintu Singh
|
Bintu Singh
|
2603007WL015981
|
00352
|
PUNB0PGB003
|
1350
|
11/11/2022
|
No Such Account
|
57
|
PB2603007_021122FTO_75737
|
2603007000NRG23011120220447081
|
6354436412
|
02/11/2022
|
Magandeep singh
|
Magandeep singh
|
2603007WL016014
|
00152
|
HDFC0001415
|
1620
|
11/11/2022
|
No Such Account
|
58
|
PB2603007_030323APB_FTO_109994
|
2603007000NRG23020320230667732
|
0415670727
|
03/03/2023
|
joginder singh
|
joginder singh
|
2603007WL026021
|
00354
|
PUNB0078300
|
1680
|
31/03/2023
|
Account closed
|
59
|
PB2603007_041122APB_FTO_76688
|
2603007000NRG23041120220453246
|
6387813162
|
04/11/2022
|
Surjit Singh
|
Surjit Singh
|
2603007WL016351
|
00415
|
SBIN0013688
|
1440
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2603007_041122APB_FTO_76688
|
2603007000NRG23041120220453651
|
6387813171
|
04/11/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603007WL016368
|
00468
|
UBIN0541532
|
1482
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2603007_041122APB_FTO_76688
|
2603007000NRG23041120220453690
|
6387813096
|
04/11/2022
|
Onkar Kumar
|
Onkar Kumar
|
2603007WL016368
|
00354
|
PUNB0044510
|
1482
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2603007_070123APB_FTO_98542
|
2603007000NRG23070120230597435
|
7854822400
|
07/01/2023
|
Shila Bai
|
Shila Bai
|
2603007WL022939
|
00354
|
PUNB0078300
|
1300
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2603007_070123APB_FTO_98542
|
2603007000NRG23070120230597471
|
7854822382
|
07/01/2023
|
shimla rani
|
shimla rani
|
2603007WL022939
|
00354
|
PUNB0078300
|
1560
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2603007_070123APB_FTO_98542
|
2603007000NRG23070120230597474
|
7854822405
|
07/01/2023
|
gurpreet singh
|
gurpreet singh
|
2603007WL022939
|
00354
|
PUNB0078300
|
1560
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2603007_040123FTO_97575
|
2603007000NRG22221120220686148
|
7798974509
|
04/01/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603007WL0029137
|
00354
|
PUNB0078300
|
3012
|
10/01/2023
|
No Such Account
|
66
|
PB2603007_040123FTO_97575
|
2603007000NRG22221120220686151
|
7798974507
|
04/01/2023
|
Balwant Singh
|
Balwant Singh
|
2603007WL0029138
|
00354
|
PUNB0023900
|
1530
|
10/01/2023
|
A/c Blocked or Frozen
|
67
|
PB2603007_040123FTO_97575
|
2603007000NRG22221120220686152
|
7798974508
|
04/01/2023
|
Balwant Singh
|
Balwant Singh
|
2603007WL0029138
|
00354
|
PUNB0023900
|
3192
|
10/01/2023
|
A/c Blocked or Frozen
|
68
|
PB2603007_040123FTO_97575
|
2603007000NRG22221220220686259
|
7798974510
|
04/01/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603007WL0029171
|
00415
|
SBIN0007601
|
1200
|
10/01/2023
|
No Such Account
|
69
|
PB2603007_040123FTO_97575
|
2603007000NRG22231120220686165
|
7798974501
|
04/01/2023
|
SaLWINDER SINGH
|
SaLWINDER SINGH
|
2603007WL0029141
|
00089
|
CBIN0284315
|
924
|
10/01/2023
|
No Such Account
|
70
|
PB2603007_040123FTO_97575
|
2603007000NRG22291120220686200
|
7798974512
|
04/01/2023
|
surinder singh
|
surinder singh
|
2603007WL0029152
|
00415
|
SBIN0013688
|
2500
|
10/01/2023
|
No Such Account
|
71
|
PB2603007_040123FTO_97575
|
2603007000NRG22291120220686201
|
7798974513
|
04/01/2023
|
surinder singh
|
surinder singh
|
2603007WL0029152
|
00415
|
SBIN0013688
|
2205
|
10/01/2023
|
No Such Account
|
72
|
PB2603007_300922FTO_64945
|
2603007000NRG22300920220685901
|
5938783091
|
30/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603007WL0029059
|
00032
|
UTIB0001987
|
1419
|
27/10/2022
|
Account closed
|
73
|
PB2603007_091122FTO_78120
|
2603007000NRG23071120220456511
|
6495584181
|
09/11/2022
|
Veena rani
|
Veena rani
|
2603007WL0016561
|
00354
|
PUNB0023900
|
720
|
17/11/2022
|
No Such Account
|
74
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220305845
|
4740979394
|
08/09/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL010684
|
00152
|
HDFC0001423
|
1773
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220305963
|
4740979393
|
08/09/2022
|
balwant singh
|
balwant singh
|
2603007WL010690
|
00415
|
SBIN0001756
|
1750
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220305997
|
4740979541
|
08/09/2022
|
Kulwant singh
|
Kulwant singh
|
2603007WL010690
|
00415
|
SBIN0007601
|
2000
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306010
|
4740979544
|
08/09/2022
|
Hermesh singh
|
Hermesh singh
|
2603007WL010690
|
00415
|
SBIN0007601
|
2000
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306057
|
4740979556
|
08/09/2022
|
Mohinder Singh
|
Mohinder Singh
|
2603007WL010690
|
00415
|
SBIN0007601
|
1250
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306183
|
4740979251
|
08/09/2022
|
Kalash rani
|
Kalash rani
|
2603007WL010691
|
00354
|
PUNB0023900
|
540
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306217
|
4740979336
|
08/09/2022
|
Dilshad singh
|
Dilshad singh
|
2603007WL010691
|
00415
|
SBIN0007601
|
720
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306320
|
4740979448
|
08/09/2022
|
JEETO BAI
|
JEETO BAI
|
2603007WL010691
|
00354
|
PUNB0023900
|
720
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306343
|
4740979327
|
08/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2603007WL010691
|
00415
|
SBIN0007601
|
180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306378
|
4740979281
|
08/09/2022
|
TARA SINGH
|
TARA SINGH
|
2603007WL010691
|
00354
|
PUNB0044510
|
540
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306382
|
4740979380
|
08/09/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603007WL010691
|
00354
|
PUNB0044510
|
180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2603007_080922APB_FTO_52807
|
2603007000NRG23080920220306427
|
4740979246
|
08/09/2022
|
Deepo bai
|
Deepo bai
|
2603007WL010691
|
00354
|
PUNB0023900
|
720
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230655199
|
8589195739
|
01/02/2023
|
Resham Singh
|
Resham Singh
|
2603007WL024864
|
00349
|
PSIB0000554
|
690
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230655911
|
8589195803
|
01/02/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2603007WL024887
|
00415
|
SBIN0050629
|
1080
|
08/02/2023
|
A/c Blocked or Frozen
|
88
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656287
|
8589195866
|
01/02/2023
|
raj rani
|
raj rani
|
2603007WL024894
|
00415
|
SBIN0001756
|
1506
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656293
|
8589195748
|
01/02/2023
|
lashman singh
|
lashman singh
|
2603007WL024894
|
00415
|
SBIN0001756
|
1506
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656301
|
8589195611
|
01/02/2023
|
Satpal singh
|
Satpal singh
|
2603007WL024894
|
00415
|
SBIN0001756
|
1255
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656302
|
8589195858
|
01/02/2023
|
shimla rani
|
shimla rani
|
2603007WL024894
|
00415
|
SBIN0001756
|
251
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656850
|
8589195686
|
01/02/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603007WL024898
|
00048
|
BKID0006376
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230656862
|
8589195244
|
01/02/2023
|
Manjeet Singh
|
Manjeet Singh
|
2603007WL024898
|
00048
|
BKID0006376
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230657232
|
8589195608
|
01/02/2023
|
Dilshad singh
|
Dilshad singh
|
2603007WL024915
|
00415
|
SBIN0001756
|
4230
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230657275
|
8589195313
|
01/02/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603007WL024918
|
00415
|
SBIN0007601
|
3666
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230657435
|
8589195309
|
01/02/2023
|
buta singh
|
buta singh
|
2603007WL024926
|
00354
|
PUNB0078300
|
3666
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2603007_010223APB_FTO_105373
|
2603007000NRG23010220230659583
|
8589195507
|
01/02/2023
|
Joban Kamboj
|
Joban Kamboj
|
2603007WL024973
|
00152
|
HDFC0001423
|
4200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2603007_101022FTO_67725
|
2603007000NRG23071020220396257
|
5938709004
|
10/10/2022
|
Gurmej singh
|
Gurmej singh
|
2603007WL013729
|
00045
|
BARB0JALALA
|
1440
|
27/10/2022
|
No Such Account
|
99
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230598205
|
7854821348
|
09/01/2023
|
Surjit singh
|
Surjit singh
|
2603007WL022981
|
00352
|
PUNB0PGB003
|
1375
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599554
|
7854821503
|
09/01/2023
|
Mohinder singh
|
Mohinder singh
|
2603007WL023053
|
00349
|
PSIB0000554
|
1440
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599596
|
7854821710
|
09/01/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL023054
|
00415
|
SBIN0001756
|
1175
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599660
|
7854821691
|
09/01/2023
|
Maiya Bai
|
Maiya Bai
|
2603007WL023054
|
00415
|
SBIN0001756
|
1175
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599798
|
7854821418
|
09/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603007WL023054
|
00415
|
SBIN0001756
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2603007_010722FTO_26151
|
2603007000NRG23010720220136850
|
2910413149
|
01/07/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2603007WL004387
|
00415
|
SBIN0001756
|
2000
|
08/07/2022
|
Account closed
|
105
|
PB2603007_010722FTO_26151
|
2603007000NRG23010720220136952
|
2910413174
|
01/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603007WL004387
|
00415
|
SBIN0050629
|
2000
|
08/07/2022
|
No Such Account
|
106
|
PB2603007_010922APB_FTO_50096
|
2603007000NRG23010920220283315
|
4641297053
|
01/09/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2603007WL009879
|
00415
|
SBIN0007601
|
4230
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2603007_050822FTO_38590
|
2603007000NRG23020820220218208
|
3915048059
|
05/08/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603007WL007246
|
00352
|
PUNB0PGB003
|
1300
|
13/08/2022
|
No Such Account
|
108
|
PB2603007_030123FTO_97148
|
2603007000NRG23030120230584086
|
N0123001BA1CB
|
03/01/2023
|
Sunita Rani
|
Sunita Rani
|
2603007WL0022450
|
00176
|
IDIB000J534
|
1295
|
07/01/2023
|
No Such Account
|
109
|
PB2603007_030123FTO_97148
|
2603007000NRG23030120230584087
|
N0123001BA1CC
|
03/01/2023
|
Sunita Rani
|
Sunita Rani
|
2603007WL0022450
|
00176
|
IDIB000J534
|
2070
|
07/01/2023
|
No Such Account
|
110
|
PB2603007_050822FTO_38590
|
2603007000NRG23030820220218760
|
3915048082
|
05/08/2022
|
Monika Rani
|
Monika Rani
|
2603007WL007273
|
00415
|
SBIN0050629
|
2500
|
13/08/2022
|
No Such Account
|
111
|
PB2603007_050822FTO_38590
|
2603007000NRG23030820220220867
|
3915048013
|
05/08/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL007371
|
00415
|
SBIN0013688
|
3120
|
13/08/2022
|
No Such Account
|
112
|
PB2603007_040722FTO_26614
|
2603007000NRG23040720220144306
|
2913416764
|
04/07/2022
|
Lal devi
|
Lal devi
|
2603007WL004520
|
00352
|
PUNB0PGB003
|
3380
|
08/07/2022
|
No Such Account
|
113
|
PB2603007_061022APB_FTO_66906
|
2603007000NRG23061020220388309
|
5939111428
|
06/10/2022
|
soma rani
|
soma rani
|
2603007WL013508
|
00415
|
SBIN0001756
|
1680
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
PB2603007_061022APB_FTO_66906
|
2603007000NRG23061020220388786
|
5939111438
|
06/10/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL013529
|
00415
|
SBIN0001756
|
4230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2603007_070722APB_FTO_28449
|
2603007000NRG23070720220157514
|
3009386293
|
07/07/2022
|
Balwir Singh
|
Balwir Singh
|
2603007WL004970
|
00176
|
IDIB000J534
|
912
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2603007_070722APB_FTO_28449
|
2603007000NRG23070720220157631
|
3009386309
|
07/07/2022
|
Chiman Singh
|
Chiman Singh
|
2603007WL004970
|
00468
|
UBIN0541532
|
912
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2603007_070722APB_FTO_28449
|
2603007000NRG23070720220158111
|
3009386192
|
07/07/2022
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL004972
|
00349
|
PSIB0000554
|
1800
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2603007_070722APB_FTO_28449
|
2603007000NRG23070720220158112
|
3009386028
|
07/07/2022
|
Veena Bai
|
Veena Bai
|
2603007WL004972
|
00349
|
PSIB0000554
|
1800
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2603007_080722FTO_28955
|
2603007000NRG23080720220161990
|
3031896227
|
08/07/2022
|
Preto rani
|
Preto rani
|
2603007WL005062
|
00352
|
PUNB0PGB003
|
2760
|
13/07/2022
|
No Such Account
|
120
|
PB2603007_080722FTO_28955
|
2603007000NRG23080720220162160
|
3031895969
|
08/07/2022
|
SHIKANDER SINGH
|
SHIKANDER SINGH
|
2603007WL005062
|
00352
|
PUNB0PGB003
|
2760
|
13/07/2022
|
No Such Account
|
121
|
PB2603007_081222FTO_88725
|
2603007000NRG23081220220526690
|
8086784167
|
08/12/2022
|
simla rani
|
simla rani
|
2603007WL020176
|
00415
|
SBIN0007601
|
840
|
20/01/2023
|
No Such Account
|
122
|
PB2603007_100123APB_FTO_99087
|
2603007000NRG23090120230601131
|
7879834675
|
10/01/2023
|
manjeet singh
|
manjeet singh
|
2603007WL023090
|
00176
|
IDIB000J534
|
720
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2603007_100123APB_FTO_99087
|
2603007000NRG23090120230601392
|
7879834740
|
10/01/2023
|
Sandeep singh
|
Sandeep singh
|
2603007WL023091
|
00048
|
BKID0006376
|
1325
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2603007_090922APB_FTO_53328
|
2603007000NRG23090920220309525
|
5872140454
|
09/09/2022
|
Surjeet singh
|
Surjeet singh
|
2603007WL010794
|
00349
|
PSIB0000554
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2603007_090922APB_FTO_53328
|
2603007000NRG23090920220309618
|
5872140313
|
09/09/2022
|
Nanak singh
|
Nanak singh
|
2603007WL010794
|
00354
|
PUNB0078300
|
960
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2603007_050822FTO_38597
|
2603007000NRG23010820220215662
|
3919954861
|
05/08/2022
|
NEELAM RANI
|
NEELAM RANI
|
2603007WL0007043
|
00352
|
PUNB0PGB003
|
2904
|
13/08/2022
|
No Such Account
|
127
|
PB2603007_021122APB_FTO_75899
|
2603007000NRG23021120220449636
|
6384054284
|
02/11/2022
|
kishan singh
|
kishan singh
|
2603007WL016132
|
00415
|
SBIN0001756
|
650
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2603007_050822FTO_38597
|
2603007000NRG23030820220220598
|
3919954856
|
05/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603007WL0007357
|
00354
|
PUNB0044510
|
308
|
13/08/2022
|
No Such Account
|
129
|
PB2603007_050822FTO_38597
|
2603007000NRG23030820220220599
|
3919954906
|
05/08/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0007357
|
00354
|
PUNB0044510
|
154
|
13/08/2022
|
A/c Blocked or Frozen
|
130
|
PB2603007_050822FTO_38597
|
2603007000NRG23030820220220602
|
3919954852
|
05/08/2022
|
banka singh
|
banka singh
|
2603007WL0007357
|
00354
|
PUNB0044510
|
308
|
13/08/2022
|
No Such Account
|
131
|
PB2603007_050722FTO_27126
|
2603007000NRG23040520220013910
|
2964246355
|
05/07/2022
|
GURMEET LAL
|
GURMEET LAL
|
2603007WL000591
|
00354
|
PUNB0078300
|
1080
|
11/07/2022
|
No Such Account
|
132
|
PB2603007_041122FTO_76685
|
2603007000NRG23041120220453133
|
6387447542
|
04/11/2022
|
Veena Rani
|
Veena Rani
|
2603007WL016351
|
00415
|
SBIN0013688
|
1440
|
11/11/2022
|
No Such Account
|
133
|
PB2603007_041122FTO_76685
|
2603007000NRG23041120220453196
|
6387447523
|
04/11/2022
|
Satpal Singh
|
Satpal Singh
|
2603007WL016351
|
00415
|
SBIN0007601
|
1200
|
11/11/2022
|
Account closed
|
134
|
PB2603007_100123FTO_99086
|
2603007000NRG23090120230601379
|
7879660695
|
10/01/2023
|
Bimbla Rani
|
Bimbla Rani
|
2603007WL023091
|
00354
|
PUNB0044510
|
1590
|
13/01/2023
|
No Such Account
|
135
|
PB2603007_100123FTO_99086
|
2603007000NRG23090120230601452
|
7879660693
|
10/01/2023
|
Hansa Singh
|
Hansa Singh
|
2603007WL023091
|
00354
|
PUNB0044510
|
265
|
13/01/2023
|
No Such Account
|
136
|
PB2603007_091122FTO_78115
|
2603007000NRG23091120220461794
|
6495583432
|
09/11/2022
|
Neetu
|
Neetu
|
2603007WL016856
|
00415
|
SBIN0007601
|
705
|
17/11/2022
|
Account closed
|
137
|
PB2603007_091222APB_FTO_88871
|
2603007000NRG23091220220528653
|
7290278788
|
09/12/2022
|
Shinder singh
|
Shinder singh
|
2603007WL020231
|
00415
|
SBIN0013688
|
3666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2603007_091222APB_FTO_89067
|
2603007000NRG23091220220531244
|
7290283818
|
09/12/2022
|
Subag Singh
|
Subag Singh
|
2603007WL020327
|
00354
|
PUNB0044510
|
1566
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2603007_100123APB_FTO_99385
|
2603007000NRG23100120230602886
|
7879834102
|
10/01/2023
|
DEEP KAUR
|
DEEP KAUR
|
2603007WL023133
|
00415
|
SBIN0001756
|
1620
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2603007_100123APB_FTO_99385
|
2603007000NRG23100120230603138
|
7879834301
|
10/01/2023
|
Resham Singh
|
Resham Singh
|
2603007WL023143
|
00415
|
SBIN0001756
|
1500
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2603007_100123APB_FTO_99385
|
2603007000NRG23100120230603225
|
7879834050
|
10/01/2023
|
MANDEEP KUMAR
|
MANDEEP KUMAR
|
2603007WL023146
|
00415
|
SBIN0001756
|
240
|
13/01/2023
|
A/c Blocked or Frozen
|
142
|
PB2603007_100123APB_FTO_99385
|
2603007000NRG23100120230603692
|
7879834052
|
10/01/2023
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL023164
|
00415
|
SBIN0007601
|
786
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
PB2603007_101022FTO_67948
|
2603007000NRG23101020220398235
|
5938708672
|
10/10/2022
|
Angrej Singh
|
Angrej Singh
|
2603007WL0013782
|
00415
|
SBIN0007601
|
1750
|
27/10/2022
|
No Such Account
|
144
|
PB2603007_101022FTO_67948
|
2603007000NRG23101020220398237
|
5938708673
|
10/10/2022
|
jaswant singh
|
jaswant singh
|
2603007WL0013783
|
00415
|
SBIN0007601
|
1440
|
27/10/2022
|
No Such Account
|
145
|
PB2603007_101022FTO_67948
|
2603007000NRG23101020220398238
|
5938708669
|
10/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL0013783
|
00354
|
PUNB0075900
|
1440
|
27/10/2022
|
No Such Account
|
146
|
PB2603007_101022FTO_67948
|
2603007000NRG23101020220398428
|
5938708668
|
10/10/2022
|
Sukha Singh
|
Sukha Singh
|
2603007WL0013792
|
00354
|
PUNB0023900
|
1668
|
27/10/2022
|
No Such Account
|
147
|
PB2603007_101022APB_FTO_68016
|
2603007000NRG23101020220399334
|
5939034716
|
10/10/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603007WL013845
|
00415
|
SBIN0001756
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2603007_101022APB_FTO_68016
|
2603007000NRG23101020220399695
|
5939034745
|
10/10/2022
|
manjeet singh
|
manjeet singh
|
2603007WL013866
|
00176
|
IDIB000J534
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2603007_070123APB_FTO_98542
|
2603007000NRG23070120230597526
|
7854822385
|
07/01/2023
|
Malkit Singh
|
Malkit Singh
|
2603007WL022940
|
00177
|
IOBA0002335
|
530
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2603007_070123APB_FTO_98542
|
2603007000NRG23070120230597571
|
7854822327
|
07/01/2023
|
Darshan Lal
|
Darshan Lal
|
2603007WL022940
|
00354
|
PUNB0044510
|
265
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2603007_070722APB_FTO_28453
|
2603007000NRG23070720220154143
|
3009385572
|
07/07/2022
|
Akko Bai
|
Akko Bai
|
2603007WL004881
|
00415
|
SBIN0001756
|
1526
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2603007_070722APB_FTO_28453
|
2603007000NRG23070720220154412
|
3009385591
|
07/07/2022
|
Inder singh
|
Inder singh
|
2603007WL004886
|
00078
|
CNRB0005668
|
2340
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2603007_070922APB_FTO_52223
|
2603007000NRG23070920220300948
|
4650154807
|
07/09/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL010513
|
00354
|
PUNB0044510
|
4230
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2603007_070922APB_FTO_52223
|
2603007000NRG23070920220301670
|
4650154828
|
07/09/2022
|
RAJ NARAYEN SINGH
|
RAJ NARAYEN SINGH
|
2603007WL010540
|
00354
|
PUNB0181100
|
1350
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
155
|
PB2603007_071022APB_FTO_67078
|
2603007000NRG23071020220392487
|
5939104298
|
07/10/2022
|
karnail singh
|
karnail singh
|
2603007WL013619
|
00415
|
SBIN0001756
|
1960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2603007_071022APB_FTO_67078
|
2603007000NRG23071020220392499
|
5939104335
|
07/10/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL013619
|
00415
|
SBIN0001756
|
840
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306136
|
4742793067
|
08/09/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL010690
|
00415
|
SBIN0007601
|
2000
|
16/09/2022
|
No Such Account
|
158
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306148
|
4742792987
|
08/09/2022
|
Harmant Kaur
|
Harmant Kaur
|
2603007WL010690
|
00415
|
SBIN0001756
|
1750
|
16/09/2022
|
No Such Account
|
159
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306326
|
4742793072
|
08/09/2022
|
SONU SINGH
|
SONU SINGH
|
2603007WL010691
|
00415
|
SBIN0007601
|
720
|
16/09/2022
|
No Such Account
|
160
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306396
|
4742793068
|
08/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603007WL010691
|
00415
|
SBIN0007601
|
720
|
16/09/2022
|
Account closed
|
161
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306412
|
4742792845
|
08/09/2022
|
Veena rani
|
Veena rani
|
2603007WL010691
|
00354
|
PUNB0023900
|
720
|
16/09/2022
|
No Such Account
|
162
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306484
|
4742792886
|
08/09/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2603007WL010691
|
00354
|
PUNB0023900
|
360
|
16/09/2022
|
No Such Account
|
163
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306488
|
4742792885
|
08/09/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603007WL010691
|
00354
|
PUNB0023900
|
360
|
16/09/2022
|
No Such Account
|
164
|
PB2603007_080922FTO_52804
|
2603007000NRG23080920220306489
|
4742793075
|
08/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603007WL010691
|
00415
|
SBIN0007601
|
540
|
16/09/2022
|
No Such Account
|
165
|
PB2603007_090123FTO_98966
|
2603007000NRG23090120230600720
|
7854448093
|
09/01/2023
|
saroj bai
|
saroj bai
|
2603007WL023077
|
00354
|
PUNB0078300
|
1300
|
12/01/2023
|
No Such Account
|
166
|
PB2603007_090922FTO_53326
|
2603007000NRG23090920220308451
|
5872014768
|
09/09/2022
|
SHINDO BAI
|
SHINDO BAI
|
2603007WL010769
|
00415
|
SBIN0051101
|
1820
|
21/10/2022
|
Account closed
|
167
|
PB2603007_090922FTO_53326
|
2603007000NRG23090920220309281
|
5872014728
|
09/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2603007WL010788
|
00352
|
PUNB0PGB003
|
3240
|
21/10/2022
|
No Such Account
|
168
|
PB2603007_141122APB_FTO_79185
|
2603007000NRG23111120220464743
|
6549696934
|
14/11/2022
|
Sukhdev singh
|
Sukhdev singh
|
2603007WL017057
|
00415
|
SBIN0007601
|
1512
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2603007_141122APB_FTO_79185
|
2603007000NRG23111120220464806
|
6549696974
|
14/11/2022
|
Inder Singh
|
Inder Singh
|
2603007WL017057
|
00415
|
SBIN0007601
|
756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2603007_141122APB_FTO_79185
|
2603007000NRG23111120220464821
|
6549696969
|
14/11/2022
|
SABTA SINGH
|
SABTA SINGH
|
2603007WL017057
|
00415
|
SBIN0007601
|
1008
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2603007_010722FTO_26154
|
2603007000NRG23010720220139098
|
2910423102
|
01/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2603007WL004421
|
00468
|
UBIN0828823
|
2805
|
08/07/2022
|
No Such Account
|
172
|
PB2603007_010722FTO_26154
|
2603007000NRG23010720220140595
|
2910422926
|
01/07/2022
|
Kelash Rani
|
Kelash Rani
|
2603007WL004448
|
00354
|
PUNB0044510
|
2322
|
08/07/2022
|
No Such Account
|
173
|
PB2603007_070622FTO_14303
|
2603007000NRG23020620220052037
|
2291196092
|
07/06/2022
|
harwinder kaur
|
harwinder kaur
|
2603007WL002082
|
00045
|
BARB0JALALA
|
2152
|
15/06/2022
|
No Such Account
|
174
|
PB2603007_021222APB_FTO_86276
|
2603007000NRG23021220220509332
|
7206469435
|
02/12/2022
|
DEEP KAUR
|
DEEP KAUR
|
2603007WL019512
|
00415
|
SBIN0001756
|
1620
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2603007_021222APB_FTO_86276
|
2603007000NRG23021220220512058
|
7206469415
|
02/12/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL019630
|
00415
|
SBIN0007601
|
1200
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2603007_021222APB_FTO_86276
|
2603007000NRG23021220220512163
|
7206469201
|
02/12/2022
|
om singh
|
om singh
|
2603007WL019630
|
00415
|
SBIN0007601
|
1200
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2603007_070622FTO_14303
|
2603007000NRG23040620220057889
|
2291196091
|
07/06/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603007WL002221
|
00045
|
BARB0JALALA
|
2420
|
15/06/2022
|
No Such Account
|
178
|
PB2603007_070622FTO_14303
|
2603007000NRG23040620220057937
|
2291196090
|
07/06/2022
|
Manjeet kaur
|
Manjeet kaur
|
2603007WL002221
|
00045
|
BARB0JALALA
|
2420
|
15/06/2022
|
No Such Account
|
179
|
PB2603007_070622FTO_14303
|
2603007000NRG23040620220057945
|
2291196093
|
07/06/2022
|
Sikander singh
|
Sikander singh
|
2603007WL002221
|
00045
|
BARB0JALALA
|
2420
|
15/06/2022
|
No Such Account
|
180
|
PB2603007_061022FTO_66411
|
2603007000NRG23041020220383291
|
5938931544
|
06/10/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603007WL0013385
|
00354
|
PUNB0078300
|
2520
|
27/10/2022
|
Account closed
|
181
|
PB2603007_061022FTO_66411
|
2603007000NRG23041020220383294
|
5938931543
|
06/10/2022
|
LACHMI
|
LACHMI
|
2603007WL0013385
|
00354
|
PUNB0078300
|
2772
|
27/10/2022
|
No Such Account
|
182
|
PB2603007_041122APB_FTO_76761
|
2603007000NRG23041120220454934
|
6387810451
|
04/11/2022
|
RAJ RANI
|
RAJ RANI
|
2603007WL016434
|
00048
|
BKID0006376
|
1120
|
11/11/2022
|
Account closed
|
183
|
PB2603007_041122FTO_76832
|
2603007000NRG23041120220455403
|
6387445763
|
04/11/2022
|
SONA SINGH
|
SONA SINGH
|
2603007WL016449
|
00354
|
PUNB0075900
|
1500
|
11/11/2022
|
No Such Account
|
184
|
PB2603007_041122FTO_76832
|
2603007000NRG23041120220455717
|
6387445669
|
04/11/2022
|
KALA SINGH
|
KALA SINGH
|
2603007WL016449
|
00415
|
SBIN0051101
|
1500
|
11/11/2022
|
Account closed
|
185
|
PB2603007_041122FTO_76832
|
2603007000NRG23041120220455806
|
6387445685
|
04/11/2022
|
Nisha Rani
|
Nisha Rani
|
2603007WL016449
|
00032
|
UTIB0002505
|
1500
|
11/11/2022
|
No Such Account
|
186
|
PB2603007_090522APB_FTO_6674
|
2603007000NRG23050520220015085
|
2291328601
|
09/05/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2603007WL000627
|
00354
|
PUNB0044510
|
2152
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2603007_050722APB_FTO_27127
|
2603007000NRG23050720220149006
|
2964992023
|
05/07/2022
|
Harbhajan Lal
|
Harbhajan Lal
|
2603007WL004690
|
00354
|
PUNB0044510
|
2000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2603007_050722APB_FTO_27127
|
2603007000NRG23050720220149058
|
2964992008
|
05/07/2022
|
Jawala Bai
|
Jawala Bai
|
2603007WL004690
|
00354
|
PUNB0044510
|
2000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2603007_050722APB_FTO_27127
|
2603007000NRG23050720220149117
|
2964992030
|
05/07/2022
|
Darshan Lal
|
Darshan Lal
|
2603007WL004690
|
00354
|
PUNB0044510
|
2000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2603007_090522APB_FTO_6674
|
2603007000NRG23090520220016457
|
2291328648
|
09/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603007WL000729
|
00415
|
SBIN0051101
|
3766
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2603007_090522APB_FTO_6674
|
2603007000NRG23090520220016464
|
2291328630
|
09/05/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
2603007WL000729
|
00415
|
SBIN0013688
|
3497
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2603007_140323APB_FTO_113067
|
2603007000NRG23100320230674862
|
0416703701
|
14/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603007WL026347
|
00415
|
SBIN0001756
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2603007_010323APB_FTO_109041
|
2603007000NRG23010320230667419
|
0416697994
|
01/03/2023
|
Sandeep singh
|
Sandeep singh
|
2603007WL026008
|
00048
|
BKID0006376
|
1335
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2603007_010323APB_FTO_109041
|
2603007000NRG23010320230667504
|
0416697922
|
01/03/2023
|
HARIA
|
HARIA
|
2603007WL026008
|
00415
|
SBIN0001756
|
1602
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23011020220373613
|
5939064698
|
04/10/2022
|
veerpal kaur
|
veerpal kaur
|
2603007WL012998
|
00354
|
PUNB0078300
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23011020220373642
|
5939064507
|
04/10/2022
|
manjeet kaur
|
manjeet kaur
|
2603007WL012998
|
00089
|
CBIN0280336
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23011020220373657
|
5939064645
|
04/10/2022
|
Manga singh
|
Manga singh
|
2603007WL012998
|
00354
|
PUNB0078300
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23011020220373668
|
5939064688
|
04/10/2022
|
massa singh
|
massa singh
|
2603007WL012998
|
00354
|
PUNB0078300
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23011020220373673
|
5939064715
|
04/10/2022
|
Charnjit kaur
|
Charnjit kaur
|
2603007WL012998
|
00354
|
PUNB0078300
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2603007_020922FTO_50423
|
2603007000NRG23020920220287112
|
4640790922
|
02/09/2022
|
makhan singh
|
makhan singh
|
2603007WL010035
|
00352
|
PUNB0PGB003
|
500
|
12/09/2022
|
No Such Account
|
201
|
PB2603007_021222APB_FTO_86279
|
2603007000NRG23021220220511426
|
8086766523
|
02/12/2022
|
sheelo bai
|
sheelo bai
|
2603007WL019610
|
00349
|
PSIB0000065
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2603007_021222APB_FTO_86279
|
2603007000NRG23021220220511474
|
8086766533
|
02/12/2022
|
Darshna Rani
|
Darshna Rani
|
2603007WL019610
|
00349
|
PSIB0000065
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2603007_021222APB_FTO_86279
|
2603007000NRG23021220220511490
|
8086766451
|
02/12/2022
|
Kishor Singh
|
Kishor Singh
|
2603007WL019610
|
00415
|
SBIN0001756
|
1200
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2603007_041022APB_FTO_66010
|
2603007000NRG23041020220381813
|
5939064439
|
04/10/2022
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL013339
|
00048
|
BKID0006376
|
1200
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
PB2603007_071022APB_FTO_67161
|
2603007000NRG23071020220393832
|
5939098721
|
07/10/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL013664
|
00468
|
UBIN0567507
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2603007_080722APB_FTO_28944
|
2603007000NRG23080720220162791
|
3032314078
|
08/07/2022
|
Darshan Singh
|
Darshan Singh
|
2603007WL005067
|
00114
|
UTIB0SFAZ01
|
3016
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2603007_090822APB_FTO_39736
|
2603007000NRG23090820220228091
|
4027454715
|
09/08/2022
|
Shanti Devi
|
Shanti Devi
|
2603007WL007776
|
00354
|
PUNB0075900
|
2070
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2603007_160522APB_FTO_7970
|
2603007000NRG23120520220019307
|
2291339165
|
16/05/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL000832
|
00354
|
PUNB0044510
|
3666
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2603007_160522APB_FTO_7970
|
2603007000NRG23120520220019587
|
2291339163
|
16/05/2022
|
taro bai
|
taro bai
|
2603007WL000855
|
00354
|
PUNB0044510
|
3445
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2603007_130622APB_FTO_17095
|
2603007000NRG23130620220078673
|
2367444161
|
13/06/2022
|
Joginder Singh
|
Joginder Singh
|
2603007WL002914
|
00415
|
SBIN0007601
|
1506
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2603007_290422FTO_4817
|
2603007000NRG22290420220683395
|
1173987525
|
29/04/2022
|
Ram Singh
|
Ram Singh
|
2603007WL0028454
|
00415
|
SBIN0050629
|
1764
|
13/05/2022
|
No Such Account
|
212
|
PB2603007_290422FTO_4817
|
2603007000NRG22290420220683398
|
1173987529
|
29/04/2022
|
HARISH CHANDER
|
HARISH CHANDER
|
2603007WL0028456
|
00352
|
PUNB0PGB003
|
2115
|
13/05/2022
|
No Such Account
|
213
|
PB2603007_050822FTO_38608
|
2603007000NRG22290720220684159
|
3919955832
|
05/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL0028706
|
00176
|
IDIB000J534
|
2275
|
13/08/2022
|
A/c Blocked or Frozen
|
214
|
PB2603007_050822FTO_38608
|
2603007000NRG22290720220684178
|
3919955866
|
05/08/2022
|
balwinder singh
|
balwinder singh
|
2603007WL0028708
|
00415
|
SBIN0001756
|
3120
|
13/08/2022
|
No Such Account
|
215
|
PB2603007_050123FTO_97940
|
2603007000NRG23050120230591227
|
7798967680
|
05/01/2023
|
Jeet Singh
|
Jeet Singh
|
2603007WL022734
|
00354
|
PUNB0044510
|
3666
|
10/01/2023
|
No Such Account
|
216
|
PB2603007_051222FTO_86893
|
2603007000NRG23051220220514831
|
8086784655
|
05/12/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2603007WL0019728
|
00354
|
PUNB0075900
|
780
|
20/01/2023
|
No Such Account
|
217
|
PB2603007_070622APB_FTO_14307
|
2603007000NRG23060620220059134
|
2291334758
|
07/06/2022
|
Chinder Singh
|
Chinder Singh
|
2603007WL002235
|
00415
|
SBIN0001756
|
1470
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
218
|
PB2603007_070622APB_FTO_14307
|
2603007000NRG23060620220062541
|
2291334641
|
07/06/2022
|
taro bai
|
taro bai
|
2603007WL002330
|
00354
|
PUNB0044510
|
3850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2603007_070722APB_FTO_28461
|
2603007000NRG23060720220153780
|
3009393128
|
07/07/2022
|
Makhan Singh
|
Makhan Singh
|
2603007WL004877
|
00415
|
SBIN0050629
|
2860
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2603007_070722APB_FTO_28461
|
2603007000NRG23060720220153831
|
3009393111
|
07/07/2022
|
Chiman singh
|
Chiman singh
|
2603007WL004877
|
00415
|
SBIN0050629
|
2640
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2603007_070722APB_FTO_28461
|
2603007000NRG23060720220153951
|
3009393157
|
07/07/2022
|
Sheelo bai
|
Sheelo bai
|
2603007WL004877
|
00415
|
SBIN0050629
|
2860
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2603007_070722APB_FTO_28461
|
2603007000NRG23070720220154104
|
3009393195
|
07/07/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL004880
|
00415
|
SBIN0001756
|
1900
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2603007_070922FTO_52222
|
2603007000NRG23070920220301816
|
4641813560
|
07/09/2022
|
Rajo bai
|
Rajo bai
|
2603007WL010540
|
00415
|
SBIN0050629
|
1080
|
12/09/2022
|
No Such Account
|
224
|
PB2603007_091122FTO_77751
|
2603007000NRG23071120220458301
|
6493797263
|
09/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603007WL016671
|
00045
|
BARB0JALALA
|
1590
|
17/11/2022
|
No Such Account
|
225
|
PB2603007_091122FTO_77751
|
2603007000NRG23071120220458302
|
6493797266
|
09/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL016671
|
00045
|
BARB0JALALA
|
1590
|
17/11/2022
|
No Such Account
|
226
|
PB2603007_090622APB_FTO_15568
|
2603007000NRG23090620220070555
|
2291334075
|
09/06/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL002722
|
00415
|
SBIN0001756
|
3575
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2603007_091122FTO_78116
|
2603007000NRG23091120220461502
|
6495576351
|
09/11/2022
|
KORRA BAI
|
KORRA BAI
|
2603007WL016842
|
00415
|
SBIN0007601
|
1820
|
17/11/2022
|
No Such Account
|
228
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220168959
|
3137090296
|
11/07/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL005281
|
00354
|
PUNB0075900
|
1890
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220169125
|
3137090384
|
11/07/2022
|
Dalip Singh
|
Dalip Singh
|
2603007WL005283
|
00415
|
SBIN0013688
|
520
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220169143
|
3137090333
|
11/07/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
2603007WL005283
|
00415
|
SBIN0013688
|
1560
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220169207
|
3137090511
|
11/07/2022
|
gurmeet kaur
|
gurmeet kaur
|
2603007WL005283
|
00415
|
SBIN0013688
|
1300
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220169265
|
3137090535
|
11/07/2022
|
Kushiyala Bai
|
Kushiyala Bai
|
2603007WL005283
|
00415
|
SBIN0013688
|
1300
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2603007_011122FTO_75368
|
2603007000NRG22261020220686100
|
6354435934
|
01/11/2022
|
Dilbag Singh
|
Dilbag Singh
|
2603007WL0029119
|
00415
|
SBIN0001756
|
2015
|
11/11/2022
|
No Such Account
|
234
|
PB2603007_020223APB_FTO_105578
|
2603007000NRG23020220230660202
|
8604026172
|
02/02/2023
|
manjeet kaur
|
manjeet kaur
|
2603007WL025000
|
00089
|
CBIN0280336
|
1560
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2603007_020922APB_FTO_50424
|
2603007000NRG23020920220287143
|
4641311708
|
02/09/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603007WL010035
|
00468
|
UBIN0550141
|
250
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2603007_030123APB_FTO_97147
|
2603007000NRG23030120230584276
|
7718224363
|
03/01/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL022460
|
00415
|
SBIN0050629
|
1326
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2603007_041022APB_FTO_66004
|
2603007000NRG23031020220375936
|
5939130482
|
04/10/2022
|
Inder singh
|
Inder singh
|
2603007WL013109
|
00349
|
PSIB0000554
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2603007_041022APB_FTO_66004
|
2603007000NRG23041020220381496
|
5939130421
|
04/10/2022
|
Ram Singh
|
Ram Singh
|
2603007WL013336
|
00415
|
SBIN0001756
|
1295
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2603007_041022APB_FTO_66004
|
2603007000NRG23041020220381536
|
5939130704
|
04/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603007WL013336
|
00415
|
SBIN0001756
|
1295
|
27/10/2022
|
A/c Blocked or Frozen
|
240
|
PB2603007_041022APB_FTO_66004
|
2603007000NRG23041020220382028
|
5939130398
|
04/10/2022
|
Jaswinder singh
|
Jaswinder singh
|
2603007WL013341
|
00415
|
SBIN0013688
|
1645
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2603007_041022APB_FTO_66004
|
2603007000NRG23041020220382156
|
5939130521
|
04/10/2022
|
Neetu Kumar
|
Neetu Kumar
|
2603007WL013341
|
00354
|
PUNB0075900
|
1645
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157497
|
3008890261
|
07/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603007WL004970
|
00415
|
SBIN0001756
|
1368
|
12/07/2022
|
No Such Account
|
243
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157607
|
3008890230
|
07/07/2022
|
SWARNA RANI
|
SWARNA RANI
|
2603007WL004970
|
00415
|
SBIN0001756
|
1368
|
12/07/2022
|
No Such Account
|
244
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157722
|
3008890221
|
07/07/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL004970
|
00354
|
PUNB0044510
|
1064
|
12/07/2022
|
No Such Account
|
245
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157753
|
3008890220
|
07/07/2022
|
Shinder Singh
|
Shinder Singh
|
2603007WL004970
|
00354
|
PUNB0044510
|
1368
|
12/07/2022
|
No Such Account
|
246
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157807
|
3008890348
|
07/07/2022
|
Passo Bai
|
Passo Bai
|
2603007WL004970
|
00089
|
CBIN0284315
|
1368
|
12/07/2022
|
No Such Account
|
247
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157939
|
3008890362
|
07/07/2022
|
krishna Rani
|
krishna Rani
|
2603007WL004970
|
00415
|
SBIN0001756
|
1216
|
12/07/2022
|
No Such Account
|
248
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157940
|
3008890370
|
07/07/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2603007WL004970
|
00415
|
SBIN0001756
|
1216
|
12/07/2022
|
No Such Account
|
249
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157946
|
3008890268
|
07/07/2022
|
Basheer singh
|
Basheer singh
|
2603007WL004970
|
00415
|
SBIN0001756
|
1368
|
12/07/2022
|
Account closed
|
250
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220157976
|
3008890162
|
07/07/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603007WL004970
|
00176
|
IDIB000J534
|
1216
|
12/07/2022
|
No Such Account
|
251
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220158001
|
3008890161
|
07/07/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603007WL004970
|
00176
|
IDIB000J534
|
1064
|
12/07/2022
|
No Such Account
|
252
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220158033
|
3008890155
|
07/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL004970
|
00078
|
CNRB0005668
|
1368
|
12/07/2022
|
A/c Blocked or Frozen
|
253
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220158048
|
3008890173
|
07/07/2022
|
SUKDEV SINGH
|
SUKDEV SINGH
|
2603007WL004970
|
00176
|
IDIB000J534
|
1064
|
12/07/2022
|
No Such Account
|
254
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220158075
|
3008890257
|
07/07/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2603007WL004970
|
00415
|
SBIN0001756
|
1368
|
12/07/2022
|
No Such Account
|
255
|
PB2603007_070722FTO_28443
|
2603007000NRG23070720220158115
|
3008890204
|
07/07/2022
|
Bakashees singh
|
Bakashees singh
|
2603007WL004972
|
00349
|
PSIB0000554
|
2025
|
12/07/2022
|
Account closed
|
256
|
PB2603007_110722FTO_29894
|
2603007000NRG23110720220165698
|
3136099316
|
11/07/2022
|
kala singh
|
kala singh
|
2603007WL005148
|
00089
|
CBIN0282200
|
2000
|
16/07/2022
|
Account closed
|
257
|
PB2603007_010223FTO_105370
|
2603007000NRG23010220230655260
|
8588968835
|
01/02/2023
|
prem singh
|
prem singh
|
2603007WL024867
|
00354
|
PUNB0023900
|
1100
|
08/02/2023
|
Account closed
|
258
|
PB2603007_010223FTO_105370
|
2603007000NRG23010220230655331
|
8588968778
|
01/02/2023
|
Chhinderpal kaur
|
Chhinderpal kaur
|
2603007WL024867
|
00078
|
CNRB0005668
|
1375
|
08/02/2023
|
No Such Account
|
259
|
PB2603007_010223FTO_105370
|
2603007000NRG23010220230656771
|
8588968749
|
01/02/2023
|
Dalip Chand
|
Dalip Chand
|
2603007WL024898
|
00352
|
PUNB0PGB003
|
1250
|
08/02/2023
|
No Such Account
|
260
|
PB2603007_010223FTO_105370
|
2603007000NRG23010220230658497
|
8588968691
|
01/02/2023
|
Abhishek kumar
|
Abhishek kumar
|
2603007WL024962
|
00415
|
SBIN0051101
|
1255
|
08/02/2023
|
Account closed
|
261
|
PB2603007_050822FTO_38592
|
2603007000NRG23020820220217439
|
3919954721
|
05/08/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL007191
|
00354
|
PUNB0078300
|
2650
|
13/08/2022
|
No Such Account
|
262
|
PB2603007_050822FTO_38592
|
2603007000NRG23020820220217487
|
3919954755
|
05/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL007191
|
00354
|
PUNB0078300
|
1060
|
13/08/2022
|
No Such Account
|
263
|
PB2603007_021222FTO_86270
|
2603007000NRG23021220220512127
|
7207000235
|
02/12/2022
|
Bintu Singh
|
Bintu Singh
|
2603007WL019630
|
00354
|
PUNB0044510
|
1200
|
15/12/2022
|
No Such Account
|
264
|
PB2603007_041022FTO_65998
|
2603007000NRG23031020220375220
|
5938986941
|
04/10/2022
|
Tosha Bai
|
Tosha Bai
|
2603007WL013088
|
00415
|
SBIN0001756
|
1440
|
27/10/2022
|
No Such Account
|
265
|
PB2603007_041022FTO_65998
|
2603007000NRG23041020220382434
|
5938986942
|
04/10/2022
|
Kanta rani
|
Kanta rani
|
2603007WL013348
|
00415
|
SBIN0001756
|
3666
|
27/10/2022
|
No Such Account
|
266
|
PB2603007_041122FTO_76759
|
2603007000NRG23041120220454943
|
6387445894
|
04/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL016434
|
00352
|
PUNB0PGB003
|
1680
|
11/11/2022
|
No Such Account
|
267
|
PB2603007_060522FTO_6056
|
2603007000NRG23050520220015496
|
2291198728
|
06/05/2022
|
Daro bai
|
Daro bai
|
2603007WL000648
|
00415
|
SBIN0001756
|
272
|
15/06/2022
|
No Such Account
|
268
|
PB2603007_050822FTO_38976
|
2603007000NRG23050820220223163
|
3914585940
|
05/08/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603007WL007474
|
00352
|
PUNB0PGB003
|
2430
|
13/08/2022
|
No Such Account
|
269
|
PB2603007_050822FTO_38976
|
2603007000NRG23050820220223203
|
3914585960
|
05/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2603007WL007474
|
00352
|
PUNB0PGB003
|
2430
|
13/08/2022
|
No Such Account
|
270
|
PB2603007_050822FTO_38976
|
2603007000NRG23050820220224218
|
3914585884
|
05/08/2022
|
AMAR KUMAR
|
AMAR KUMAR
|
2603007WL007518
|
00048
|
BKID0006376
|
3315
|
13/08/2022
|
No Such Account
|
271
|
PB2603007_050822FTO_38976
|
2603007000NRG23050820220224225
|
3914585991
|
05/08/2022
|
SUMAN
|
SUMAN
|
2603007WL007518
|
00468
|
UBIN0567507
|
3315
|
13/08/2022
|
A/c Blocked or Frozen
|
272
|
PB2603007_051222APB_FTO_86890
|
2603007000NRG23051220220514464
|
8086901229
|
05/12/2022
|
Harbans Singh
|
Harbans Singh
|
2603007WL019700
|
00415
|
SBIN0001756
|
1680
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2603007_070123FTO_98540
|
2603007000NRG23070120230597172
|
7854448477
|
07/01/2023
|
ISHAR SINGH
|
ISHAR SINGH
|
2603007WL022929
|
00415
|
SBIN0051101
|
3666
|
12/01/2023
|
Account closed
|
274
|
PB2603007_070123FTO_98540
|
2603007000NRG23070120230597264
|
7854448466
|
07/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2603007WL022937
|
00354
|
PUNB0044510
|
1620
|
12/01/2023
|
No Such Account
|
275
|
PB2603007_070123FTO_98540
|
2603007000NRG23070120230597578
|
7854448474
|
07/01/2023
|
Channo Bai
|
Channo Bai
|
2603007WL022940
|
00415
|
SBIN0001756
|
1060
|
12/01/2023
|
No Such Account
|
276
|
PB2603007_071022FTO_67151
|
2603007000NRG23071020220393933
|
5938654811
|
07/10/2022
|
Narinder Singh.
|
Narinder Singh.
|
2603007WL013664
|
00415
|
SBIN0001756
|
1440
|
27/10/2022
|
No Such Account
|
277
|
PB2603007_071022FTO_67151
|
2603007000NRG23071020220393981
|
5938654818
|
07/10/2022
|
KALO BAI
|
KALO BAI
|
2603007WL013664
|
00415
|
SBIN0001756
|
1440
|
27/10/2022
|
No Such Account
|
278
|
PB2603007_101022APB_FTO_67726
|
2603007000NRG23071020220395023
|
5939031332
|
10/10/2022
|
jeeto bai
|
jeeto bai
|
2603007WL013691
|
00415
|
SBIN0007601
|
1125
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2603007_081222APB_FTO_88438
|
2603007000NRG23071220220522375
|
8086901918
|
08/12/2022
|
Kalash rani
|
Kalash rani
|
2603007WL020006
|
00045
|
BARB0JALALA
|
756
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2603007_121222APB_FTO_89672
|
2603007000NRG23121220220532732
|
7321349070
|
12/12/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL020397
|
00354
|
PUNB0078300
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2603007_121222APB_FTO_89672
|
2603007000NRG23121220220532734
|
7321349071
|
12/12/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL020397
|
00354
|
PUNB0078300
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2603007_010722FTO_26148
|
2603007000NRG23010720220139085
|
2910423132
|
01/07/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2603007WL004421
|
00354
|
PUNB0078300
|
1785
|
08/07/2022
|
No Such Account
|
283
|
PB2603007_041022FTO_66036
|
2603007000NRG23011020220373472
|
5938766949
|
04/10/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603007WL0012995
|
00352
|
PUNB0PGB003
|
2600
|
27/10/2022
|
No Such Account
|
284
|
PB2603007_011122FTO_75360
|
2603007000NRG23011120220445871
|
6354436112
|
01/11/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2603007WL015964
|
00176
|
IDIB000J534
|
1960
|
11/11/2022
|
No Such Account
|
285
|
PB2603007_021122APB_FTO_75738
|
2603007000NRG23011120220446595
|
6354682598
|
02/11/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL015983
|
00415
|
SBIN0001756
|
1566
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2603007_041022FTO_66036
|
2603007000NRG23031020220375278
|
5938766943
|
04/10/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL0013096
|
00176
|
IDIB000J534
|
2070
|
27/10/2022
|
No Such Account
|
287
|
PB2603007_041022FTO_65987
|
2603007000NRG23041020220381456
|
5938689922
|
04/10/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL013336
|
00176
|
IDIB000J534
|
1295
|
27/10/2022
|
No Such Account
|
288
|
PB2603007_041022FTO_65987
|
2603007000NRG23041020220381561
|
5938690055
|
04/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603007WL013336
|
00415
|
SBIN0001756
|
1295
|
27/10/2022
|
Account closed
|
289
|
PB2603007_041122APB_FTO_76834
|
2603007000NRG23041120220455370
|
6387813318
|
04/11/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603007WL016449
|
00415
|
SBIN0013688
|
1500
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
PB2603007_041122APB_FTO_76834
|
2603007000NRG23041120220455375
|
6387813422
|
04/11/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2603007WL016449
|
00354
|
PUNB0075900
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2603007_041122APB_FTO_76834
|
2603007000NRG23041120220455609
|
6387813379
|
04/11/2022
|
jageero bai
|
jageero bai
|
2603007WL016449
|
00415
|
SBIN0013688
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2603007_041122APB_FTO_76834
|
2603007000NRG23041120220455637
|
6387813232
|
04/11/2022
|
Darshan Singh
|
Darshan Singh
|
2603007WL016449
|
00415
|
SBIN0013688
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2603007_041122APB_FTO_76834
|
2603007000NRG23041120220455663
|
6387813267
|
04/11/2022
|
soma bai
|
soma bai
|
2603007WL016449
|
00415
|
SBIN0013688
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2603007_080822FTO_39232
|
2603007000NRG23050820220224125
|
4026562813
|
08/08/2022
|
GURMEET LAL
|
GURMEET LAL
|
2603007WL0007516
|
00354
|
PUNB0078300
|
1080
|
19/08/2022
|
No Such Account
|
295
|
PB2603007_061222FTO_87694
|
2603007000NRG23061220220519496
|
8086777024
|
06/12/2022
|
SHINDO BAI
|
SHINDO BAI
|
2603007WL019890
|
00691
|
IPOS0000001
|
1335
|
20/01/2023
|
No Such Account
|
296
|
PB2603007_090622FTO_15199
|
2603007000NRG23070620220066295
|
2291198196
|
09/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603007WL002476
|
00349
|
PSIB0000554
|
1614
|
15/06/2022
|
No Such Account
|
297
|
PB2603007_080822FTO_39232
|
2603007000NRG23080820220225524
|
4026562816
|
08/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603007WL0007565
|
00352
|
PUNB0PGB003
|
1000
|
19/08/2022
|
No Such Account
|
298
|
PB2603007_080822FTO_39232
|
2603007000NRG23080820220225525
|
4026562815
|
08/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603007WL0007565
|
00352
|
PUNB0PGB003
|
2600
|
19/08/2022
|
No Such Account
|
299
|
PB2603007_080822FTO_39478
|
2603007000NRG23080820220226911
|
4026329822
|
08/08/2022
|
GURPINDER SINGH
|
GURPINDER SINGH
|
2603007WL007689
|
00352
|
PUNB0PGB003
|
2080
|
19/08/2022
|
No Such Account
|
300
|
PB2603007_080922FTO_52661
|
2603007000NRG23080920220303379
|
4742786300
|
08/09/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2603007WL010586
|
00354
|
PUNB0044510
|
4230
|
16/09/2022
|
No Such Account
|
301
|
PB2603007_080922FTO_52661
|
2603007000NRG23080920220303388
|
4742786277
|
08/09/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2603007WL010587
|
00152
|
HDFC0001423
|
4230
|
16/09/2022
|
A/c Blocked or Frozen
|
302
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23090320230671689
|
N03230122B0F8
|
14/03/2023
|
Karaj Singh
|
Karaj Singh
|
2603007WL026244
|
00354
|
PUNB0345300
|
780
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2603007_091222FTO_89070
|
2603007000NRG23091220220528857
|
7288526834
|
09/12/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2603007WL0020250
|
00354
|
PUNB0023900
|
2860
|
17/12/2022
|
No Such Account
|
304
|
PB2603007_110722FTO_29903
|
2603007000NRG23110720220169345
|
3136102535
|
11/07/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2603007WL005283
|
00415
|
SBIN0013688
|
2860
|
16/07/2022
|
No Such Account
|
305
|
PB2603007_110722FTO_29903
|
2603007000NRG23110720220170105
|
3136102519
|
11/07/2022
|
USHA RANI
|
USHA RANI
|
2603007WL005294
|
00415
|
SBIN0000639
|
2349
|
16/07/2022
|
No Such Account
|
306
|
PB2603007_050922FTO_51316
|
2603007000NRG23050920220294911
|
4641791755
|
05/09/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL010300
|
00176
|
IDIB000J534
|
2070
|
12/09/2022
|
No Such Account
|
307
|
PB2603007_050922FTO_51316
|
2603007000NRG23050920220295797
|
4641791631
|
05/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL010322
|
00354
|
PUNB0078300
|
2385
|
12/09/2022
|
No Such Account
|
308
|
PB2603007_060123APB_FTO_98144
|
2603007000NRG23060120230594013
|
7854852735
|
06/01/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL022824
|
00415
|
SBIN0050629
|
1266
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2603007_061222APB_FTO_87699
|
2603007000NRG23061220220519604
|
8086908723
|
06/12/2022
|
Darshan Singh
|
Darshan Singh
|
2603007WL019890
|
00352
|
PUNB0PGB003
|
1602
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2603007_150323APB_FTO_113569
|
2603007000NRG23070320230670869
|
0416708896
|
15/03/2023
|
Charnjeet Singh
|
Charnjeet Singh
|
2603007WL026188
|
00354
|
PUNB0023900
|
960
|
31/03/2023
|
Account closed
|
311
|
PB2603007_180722FTO_32188
|
2603007000NRG23080720220160521
|
3304189505
|
18/07/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603007WL0005023
|
00078
|
CNRB0005668
|
2620
|
25/07/2022
|
No Such Account
|
312
|
PB2603007_080722APB_FTO_28962
|
2603007000NRG23080720220161456
|
3032321574
|
08/07/2022
|
Jeet singh
|
Jeet singh
|
2603007WL005038
|
00691
|
IPOS0000001
|
2530
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2603007_080722APB_FTO_28962
|
2603007000NRG23080720220161560
|
3032321637
|
08/07/2022
|
sawarna rani
|
sawarna rani
|
2603007WL005038
|
00354
|
PUNB0075900
|
2990
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2603007_080722APB_FTO_28962
|
2603007000NRG23080720220161574
|
3032321710
|
08/07/2022
|
Karnail Singh
|
Karnail Singh
|
2603007WL005038
|
00415
|
SBIN0051101
|
2990
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2603007_080722APB_FTO_28962
|
2603007000NRG23080720220161588
|
3032321691
|
08/07/2022
|
Harbansce singh
|
Harbansce singh
|
2603007WL005038
|
00415
|
SBIN0051101
|
2070
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2603007_080922APB_FTO_52662
|
2603007000NRG23080920220303377
|
4740974990
|
08/09/2022
|
Shinder Singh
|
Shinder Singh
|
2603007WL010586
|
00415
|
SBIN0001756
|
4230
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
317
|
PB2603007_080922APB_FTO_52662
|
2603007000NRG23080920220304357
|
4740975004
|
08/09/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603007WL010636
|
00415
|
SBIN0051101
|
1692
|
16/09/2022
|
A/c Blocked or Frozen
|
318
|
PB2603007_080922APB_FTO_52662
|
2603007000NRG23080920220305552
|
4740975005
|
08/09/2022
|
Balveer singh
|
Balveer singh
|
2603007WL010665
|
00415
|
SBIN0013688
|
1820
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2603007_080922APB_FTO_52662
|
2603007000NRG23080920220305558
|
4740974969
|
08/09/2022
|
Kashmir singh
|
Kashmir singh
|
2603007WL010665
|
00415
|
SBIN0007601
|
2080
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2603007_080922APB_FTO_52662
|
2603007000NRG23080920220305570
|
4740974985
|
08/09/2022
|
manjeet rani
|
manjeet rani
|
2603007WL010665
|
00415
|
SBIN0013688
|
2080
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2603007_081222APB_FTO_88742
|
2603007000NRG23081220220526712
|
8086764379
|
08/12/2022
|
desa singh
|
desa singh
|
2603007WL020176
|
00415
|
SBIN0007601
|
1260
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2603007_081222APB_FTO_88742
|
2603007000NRG23081220220526764
|
8086764363
|
08/12/2022
|
jeeto bai
|
jeeto bai
|
2603007WL020176
|
00415
|
SBIN0007601
|
1050
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2603007_090622FTO_15567
|
2603007000NRG23090620220070571
|
2291208653
|
09/06/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2603007WL002722
|
00045
|
BARB0JALALA
|
2750
|
15/06/2022
|
No Such Account
|
324
|
PB2603007_110722APB_FTO_29895
|
2603007000NRG23110720220165713
|
3137089119
|
11/07/2022
|
MAYA BAI
|
MAYA BAI
|
2603007WL005148
|
00352
|
PUNB0PGB003
|
2600
|
16/07/2022
|
Participant not mapped to the product
|
325
|
PB2603007_150323APB_FTO_113569
|
2603007000NRG23130320230676261
|
0416708517
|
15/03/2023
|
harmesh singh
|
harmesh singh
|
2603007WL026409
|
00415
|
SBIN0007601
|
1000
|
31/03/2023
|
Account closed
|
326
|
PB2603007_150323APB_FTO_113569
|
2603007000NRG23130320230676308
|
0416708375
|
15/03/2023
|
Jarnail singh
|
Jarnail singh
|
2603007WL026409
|
00415
|
SBIN0007601
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2603007_011122APB_FTO_75366
|
2603007000NRG23011120220445603
|
6354678991
|
01/11/2022
|
Shingara singh
|
Shingara singh
|
2603007WL015954
|
00354
|
PUNB0023900
|
804
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2603007_011122APB_FTO_75366
|
2603007000NRG23011120220446281
|
6354679069
|
01/11/2022
|
lakhvinder singh
|
lakhvinder singh
|
2603007WL015972
|
00415
|
SBIN0013688
|
1452
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451515
|
6387448988
|
04/11/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603007WL0016238
|
00354
|
PUNB0044510
|
308
|
11/11/2022
|
No Such Account
|
330
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451516
|
6387448986
|
04/11/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0016238
|
00354
|
PUNB0044510
|
154
|
11/11/2022
|
A/c Blocked or Frozen
|
331
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451517
|
6387448987
|
04/11/2022
|
banka singh
|
banka singh
|
2603007WL0016238
|
00354
|
PUNB0044510
|
308
|
11/11/2022
|
No Such Account
|
332
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451525
|
6387448980
|
04/11/2022
|
RAPINDER KAUR
|
RAPINDER KAUR
|
2603007WL0016240
|
00045
|
BARB0JALALA
|
1470
|
11/11/2022
|
No Such Account
|
333
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451531
|
6387448992
|
04/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL0016243
|
00352
|
PUNB0PGB003
|
1500
|
11/11/2022
|
No Such Account
|
334
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220451907
|
6387449009
|
04/11/2022
|
manjeet singh
|
manjeet singh
|
2603007WL0016275
|
00415
|
SBIN0007601
|
1500
|
11/11/2022
|
No Such Account
|
335
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220452598
|
6387449027
|
04/11/2022
|
rakesh singh
|
rakesh singh
|
2603007WL0016315
|
00176
|
IDIB000J534
|
1004
|
11/11/2022
|
No Such Account
|
336
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220452772
|
6387449019
|
04/11/2022
|
BANSO BAI
|
BANSO BAI
|
2603007WL0016326
|
00468
|
UBIN0828823
|
1500
|
11/11/2022
|
No Such Account
|
337
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220452894
|
6387449028
|
04/11/2022
|
Salwinder Singh
|
Salwinder Singh
|
2603007WL0016335
|
00089
|
CBIN0284315
|
660
|
11/11/2022
|
No Such Account
|
338
|
PB2603007_041122FTO_76697
|
2603007000NRG23031120220452896
|
6387449015
|
04/11/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL0016336
|
00468
|
UBIN0828823
|
1200
|
11/11/2022
|
No Such Account
|
339
|
PB2603007_050822APB_FTO_38978
|
2603007000NRG23050820220224184
|
3914801574
|
05/08/2022
|
TILAK RAJ
|
TILAK RAJ
|
2603007WL007518
|
00048
|
BKID0006376
|
3315
|
13/08/2022
|
A/c Blocked or Frozen
|
340
|
PB2603007_061022FTO_66900
|
2603007000NRG23061020220391051
|
5938658870
|
06/10/2022
|
Joginder kaur
|
Joginder kaur
|
2603007WL013585
|
00415
|
SBIN0001756
|
3666
|
27/10/2022
|
No Such Account
|
341
|
PB2603007_080722FTO_28942
|
2603007000NRG23080720220162352
|
3031893048
|
08/07/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2603007WL005064
|
00152
|
HDFC0004253
|
1200
|
13/07/2022
|
No Such Account
|
342
|
PB2603007_080722FTO_28942
|
2603007000NRG23080720220162688
|
3031892945
|
08/07/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2603007WL005067
|
00352
|
PUNB0PGB003
|
3016
|
13/07/2022
|
No Such Account
|
343
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078575
|
2366611918
|
13/06/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2603007WL002914
|
00415
|
SBIN0007601
|
1506
|
20/06/2022
|
No Such Account
|
344
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078576
|
2366611740
|
13/06/2022
|
Asha rani
|
Asha rani
|
2603007WL002914
|
00415
|
SBIN0001756
|
1757
|
20/06/2022
|
Account closed
|
345
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078641
|
2366611892
|
13/06/2022
|
Mahindero Bai
|
Mahindero Bai
|
2603007WL002914
|
00415
|
SBIN0007601
|
1506
|
20/06/2022
|
No Such Account
|
346
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078987
|
2366611634
|
13/06/2022
|
MANJEET
|
MANJEET
|
2603007WL002924
|
00352
|
PUNB0PGB003
|
968
|
20/06/2022
|
No Such Account
|
347
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078988
|
2366611890
|
13/06/2022
|
NEELAM RANI
|
NEELAM RANI
|
2603007WL002924
|
00415
|
SBIN0001756
|
2904
|
20/06/2022
|
No Such Account
|
348
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220078989
|
2366611891
|
13/06/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2603007WL002924
|
00415
|
SBIN0001756
|
2178
|
20/06/2022
|
No Such Account
|
349
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220079621
|
2366611885
|
13/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603007WL002938
|
00415
|
SBIN0001756
|
1980
|
20/06/2022
|
No Such Account
|
350
|
PB2603007_130622FTO_17092
|
2603007000NRG23130620220079701
|
2366611929
|
13/06/2022
|
nirmala rani
|
nirmala rani
|
2603007WL002938
|
00468
|
UBIN0567507
|
1980
|
20/06/2022
|
No Such Account
|
351
|
PB2603007_140722FTO_31213
|
2603007000NRG23130720220179366
|
3187433700
|
14/07/2022
|
PANJU SINGH
|
PANJU SINGH
|
2603007WL005530
|
00415
|
SBIN0001756
|
1225
|
19/07/2022
|
No Such Account
|
352
|
PB2603007_130922APB_FTO_54575
|
2603007000NRG23130920220315196
|
5872129975
|
13/09/2022
|
jeet kaumar
|
jeet kaumar
|
2603007WL011036
|
00352
|
PUNB0PGB003
|
1498
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2603007_060123APB_FTO_98444
|
2603007000NRG23060120230594693
|
7854814979
|
06/01/2023
|
Surjit singh
|
Surjit singh
|
2603007WL022843
|
00352
|
PUNB0PGB003
|
1650
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2603007_060123APB_FTO_98444
|
2603007000NRG23060120230594725
|
7854814937
|
06/01/2023
|
Kawerjit kaur
|
Kawerjit kaur
|
2603007WL022846
|
00349
|
PSIB0000065
|
1590
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2603007_071022FTO_67089
|
2603007000NRG23071020220392728
|
5938930285
|
07/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603007WL0013625
|
00354
|
PUNB0023900
|
308
|
27/10/2022
|
No Such Account
|
356
|
PB2603007_071022FTO_67089
|
2603007000NRG23071020220392729
|
5938930284
|
07/10/2022
|
banka singh
|
banka singh
|
2603007WL0013625
|
00354
|
PUNB0023900
|
308
|
27/10/2022
|
No Such Account
|
357
|
PB2603007_071022FTO_67089
|
2603007000NRG23071020220392730
|
5938930283
|
07/10/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0013625
|
00354
|
PUNB0023900
|
154
|
27/10/2022
|
A/c Blocked or Frozen
|
358
|
PB2603007_071022APB_FTO_67083
|
2603007000NRG23071020220393061
|
5939109145
|
07/10/2022
|
angrej singh
|
angrej singh
|
2603007WL013637
|
00415
|
SBIN0050629
|
980
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2603007_071022APB_FTO_67083
|
2603007000NRG23071020220393081
|
5939109130
|
07/10/2022
|
gurdeva bai
|
gurdeva bai
|
2603007WL013637
|
00468
|
UBIN0541532
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2603007_091122APB_FTO_78118
|
2603007000NRG23091120220461326
|
6495906233
|
09/11/2022
|
Harbahajan Singh
|
Harbahajan Singh
|
2603007WL016842
|
00354
|
PUNB0023900
|
1820
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2603007_091122APB_FTO_78118
|
2603007000NRG23091120220461408
|
6495906244
|
09/11/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL016842
|
00415
|
SBIN0007601
|
1820
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2603007_091122APB_FTO_78118
|
2603007000NRG23091120220461580
|
6495906345
|
09/11/2022
|
Banso Bai
|
Banso Bai
|
2603007WL016846
|
00415
|
SBIN0007601
|
1680
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
363
|
PB2603007_091122APB_FTO_78118
|
2603007000NRG23091120220461878
|
6495906241
|
09/11/2022
|
Diyalo Bai
|
Diyalo Bai
|
2603007WL016856
|
00415
|
SBIN0007601
|
1175
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2603007_110822APB_FTO_40549
|
2603007000NRG23100820220232354
|
4028697661
|
11/08/2022
|
Harjeet Kaur
|
Harjeet Kaur
|
2603007WL008013
|
00415
|
SBIN0001756
|
3640
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2603007_111022APB_FTO_68473
|
2603007000NRG23111020220401994
|
5955368253
|
11/10/2022
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL013977
|
00048
|
BKID0006376
|
1000
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
366
|
PB2603007_111022APB_FTO_68473
|
2603007000NRG23111020220402492
|
5955368300
|
11/10/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL014004
|
00354
|
PUNB0078300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2603007_111022APB_FTO_68473
|
2603007000NRG23111020220403181
|
5955368236
|
11/10/2022
|
DEEP KAUR
|
DEEP KAUR
|
2603007WL014027
|
00415
|
SBIN0001756
|
950
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23130320230676529
|
0416707712
|
15/03/2023
|
Veer singh
|
Veer singh
|
2603007WL026414
|
00354
|
PUNB0044510
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230679383
|
0416708039
|
15/03/2023
|
Ram Singh
|
Ram Singh
|
2603007WL026474
|
00415
|
SBIN0001756
|
1626
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230679431
|
0416707573
|
15/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603007WL026474
|
00415
|
SBIN0001756
|
1626
|
31/03/2023
|
A/c Blocked or Frozen
|
371
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230680811
|
0416707951
|
15/03/2023
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL026497
|
00349
|
PSIB0000554
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23130320230676200
|
N03230122B057
|
14/03/2023
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL026409
|
00078
|
CNRB0005668
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2603007_140323FTO_112672
|
2603007000NRG23140320230679321
|
0415481857
|
14/03/2023
|
Soma Bai
|
Soma Bai
|
2603007WL026474
|
00349
|
PSIB0000554
|
1355
|
31/03/2023
|
No Such Account
|
374
|
PB2603007_140323FTO_112672
|
2603007000NRG23140320230679885
|
0415481859
|
14/03/2023
|
Satnam singh
|
Satnam singh
|
2603007WL026475
|
00349
|
PSIB0000554
|
520
|
31/03/2023
|
No Such Account
|
375
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23140320230681765
|
N03230122AFFB
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2603007WL026510
|
00354
|
PUNB0075900
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23140320230681802
|
N03230122B140
|
14/03/2023
|
seema rani
|
seema rani
|
2603007WL026510
|
00415
|
SBIN0051101
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230682191
|
0415700066
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL026516
|
00415
|
SBIN0051101
|
1100
|
31/03/2023
|
Account closed
|
378
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23140320230682193
|
0415671350
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL026516
|
00415
|
SBIN0051101
|
500
|
31/03/2023
|
Account closed
|
379
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230682720
|
N03230122838A
|
14/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2603007WL026522
|
00354
|
PUNB0075900
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230682794
|
N0323012284D3
|
14/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL026522
|
00415
|
SBIN0013688
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230682998
|
N0323012284D8
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603007WL026522
|
00415
|
SBIN0013688
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230683022
|
N0323012284DA
|
14/03/2023
|
soma bai
|
soma bai
|
2603007WL026522
|
00415
|
SBIN0013688
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230683037
|
N032301228509
|
14/03/2023
|
parkash kour
|
parkash kour
|
2603007WL026522
|
00415
|
SBIN0013688
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687833
|
N032301228318
|
14/03/2023
|
Surinder singh
|
Surinder singh
|
2603007WL026542
|
00354
|
PUNB0044510
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687850
|
N032301228312
|
14/03/2023
|
buran singh
|
buran singh
|
2603007WL026542
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687865
|
N03230122830C
|
14/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603007WL026542
|
00354
|
PUNB0023900
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687878
|
N032301228324
|
14/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2603007WL026542
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687879
|
N032301228321
|
14/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603007WL026542
|
00354
|
PUNB0044510
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687889
|
N0323012282EB
|
14/03/2023
|
surjeet singh
|
surjeet singh
|
2603007WL026542
|
00354
|
PUNB0023900
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687896
|
N03230122832A
|
14/03/2023
|
kala singh
|
kala singh
|
2603007WL026542
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599956
|
7854821641
|
09/01/2023
|
Ram Singh
|
Ram Singh
|
2603007WL023059
|
00415
|
SBIN0001756
|
1470
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2603007_090123APB_FTO_98956
|
2603007000NRG23090120230599996
|
7854821453
|
09/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603007WL023059
|
00415
|
SBIN0001756
|
980
|
12/01/2023
|
A/c Blocked or Frozen
|
393
|
PB2603007_091122APB_FTO_78117
|
2603007000NRG23091120220459998
|
6495908263
|
09/11/2022
|
Surinder singh
|
Surinder singh
|
2603007WL016804
|
00354
|
PUNB0023900
|
3360
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2603007_091122APB_FTO_78117
|
2603007000NRG23091120220460610
|
6495908186
|
09/11/2022
|
DEEP KAUR
|
DEEP KAUR
|
2603007WL016822
|
00415
|
SBIN0001756
|
1494
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2603007_091122APB_FTO_78117
|
2603007000NRG23091120220461727
|
6495908162
|
09/11/2022
|
balwant singh
|
balwant singh
|
2603007WL016856
|
00415
|
SBIN0007601
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2603007_091122APB_FTO_78117
|
2603007000NRG23091120220461771
|
6495908160
|
09/11/2022
|
Hermesh singh
|
Hermesh singh
|
2603007WL016856
|
00415
|
SBIN0007601
|
940
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2603007_260822APB_FTO_48075
|
2603007000NRG23110720220169215
|
4399137748
|
26/08/2022
|
Mohinder Singh
|
Mohinder Singh
|
2603007WL005283
|
00354
|
PUNB0075900
|
3380
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2603007_120822FTO_40794
|
2603007000NRG23110820220235331
|
4118415289
|
12/08/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2603007WL0008115
|
00354
|
PUNB0078300
|
1785
|
24/08/2022
|
No Such Account
|
399
|
PB2603007_120822FTO_40794
|
2603007000NRG23110820220235332
|
4118415299
|
12/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2603007WL0008115
|
00468
|
UBIN0567507
|
2805
|
24/08/2022
|
No Such Account
|
400
|
PB2603007_120822FTO_40794
|
2603007000NRG23110820220235333
|
4118415290
|
12/08/2022
|
Raj kumar masih
|
Raj kumar masih
|
2603007WL0008116
|
00354
|
PUNB0078300
|
1200
|
24/08/2022
|
No Such Account
|
401
|
PB2603007_120822FTO_40794
|
2603007000NRG23110820220235334
|
4118415294
|
12/08/2022
|
veerpal kaur
|
veerpal kaur
|
2603007WL0008116
|
00354
|
PUNB0345300
|
1440
|
24/08/2022
|
Account closed
|
402
|
PB2603007_120822FTO_40794
|
2603007000NRG23110820220235516
|
4118415297
|
12/08/2022
|
Chinder Singh
|
Chinder Singh
|
2603007WL0008131
|
00176
|
IDIB000J534
|
1470
|
24/08/2022
|
A/c Blocked or Frozen
|
403
|
PB2603007_130223APB_FTO_106854
|
2603007000NRG23130220230661780
|
8867395621
|
13/02/2023
|
Dara Singh
|
Dara Singh
|
2603007WL025277
|
00349
|
PSIB0000554
|
1300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2603007_130223APB_FTO_106854
|
2603007000NRG23130220230661793
|
8867395787
|
13/02/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2603007WL025277
|
00349
|
PSIB0000554
|
1040
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2603007_130223APB_FTO_106854
|
2603007000NRG23130220230661798
|
8867395762
|
13/02/2023
|
Mohinder singh
|
Mohinder singh
|
2603007WL025277
|
00032
|
UTIB0002505
|
1300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2603007_140323APB_FTO_112654
|
2603007000NRG23130320230677082
|
0415765370
|
14/03/2023
|
Sawrna Bai
|
Sawrna Bai
|
2603007WL026430
|
00114
|
UTIB0SFAZ01
|
860
|
31/03/2023
|
Account closed
|
407
|
PB2603007_140722FTO_31212
|
2603007000NRG23130720220179207
|
3187441787
|
14/07/2022
|
PALLO BAI
|
PALLO BAI
|
2603007WL005530
|
00415
|
SBIN0001756
|
2940
|
19/07/2022
|
No Such Account
|
408
|
PB2603007_140722FTO_31212
|
2603007000NRG23130720220179307
|
3187441714
|
14/07/2022
|
RAJO BIBI
|
RAJO BIBI
|
2603007WL005530
|
00089
|
CBIN0284315
|
3185
|
19/07/2022
|
No Such Account
|
409
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230700705
|
0416707247
|
14/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2603007WL026587
|
00176
|
IDIB000J534
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230709516
|
0416706786
|
14/03/2023
|
Jogindero Bai
|
Jogindero Bai
|
2603007WL026635
|
00114
|
UTIB0SFAZ01
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230709653
|
0416707168
|
14/03/2023
|
Balwant Singh
|
Balwant Singh
|
2603007WL026635
|
00415
|
SBIN0007601
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2603007_010722FTO_26153
|
2603007000NRG23010720220137054
|
2910424083
|
01/07/2022
|
MEETO BAI
|
MEETO BAI
|
2603007WL004387
|
00415
|
SBIN0001756
|
1750
|
08/07/2022
|
Account closed
|
413
|
PB2603007_010722FTO_26153
|
2603007000NRG23010720220137153
|
2910424077
|
01/07/2022
|
SUHA BAI
|
SUHA BAI
|
2603007WL004387
|
00415
|
SBIN0001756
|
2000
|
08/07/2022
|
Account closed
|
414
|
PB2603007_011122FTO_75164
|
2603007000NRG23011120220444031
|
6165772992
|
01/11/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2603007WL015858
|
00415
|
SBIN0007601
|
1200
|
07/11/2022
|
Account closed
|
415
|
PB2603007_020223FTO_105575
|
2603007000NRG23020220230660243
|
8603959052
|
02/02/2023
|
Gurtej singh
|
Gurtej singh
|
2603007WL025000
|
00354
|
PUNB0181100
|
1560
|
08/02/2023
|
No Such Account
|
416
|
PB2603007_020223FTO_105575
|
2603007000NRG23020220230660244
|
8603959051
|
02/02/2023
|
Sander kaur
|
Sander kaur
|
2603007WL025000
|
00354
|
PUNB0078300
|
1560
|
08/02/2023
|
No Such Account
|
417
|
PB2603007_050522APB_FTO_5712
|
2603007000NRG23040520220013400
|
2291329518
|
05/05/2022
|
gurmeet kaur
|
gurmeet kaur
|
2603007WL000577
|
00354
|
PUNB0345300
|
840
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2603007_050522APB_FTO_5712
|
2603007000NRG23040520220013447
|
2291329304
|
05/05/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603007WL000578
|
00415
|
SBIN0001756
|
2080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2603007_050522APB_FTO_5712
|
2603007000NRG23040520220013452
|
2291329306
|
05/05/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL000578
|
00415
|
SBIN0001756
|
2080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2603007_050522APB_FTO_5712
|
2603007000NRG23040520220013523
|
2291329498
|
05/05/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603007WL000579
|
00415
|
SBIN0001756
|
1920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2603007_071022FTO_67076
|
2603007000NRG23071020220393086
|
5938656979
|
07/10/2022
|
Bakshish singh
|
Bakshish singh
|
2603007WL013637
|
00468
|
UBIN0933996
|
1470
|
27/10/2022
|
No Such Account
|
422
|
PB2603007_071022FTO_67076
|
2603007000NRG23071020220393116
|
5938656897
|
07/10/2022
|
RAPINDER KAUR
|
RAPINDER KAUR
|
2603007WL013637
|
00415
|
SBIN0001756
|
1470
|
27/10/2022
|
Account closed
|
423
|
PB2603007_071022FTO_67076
|
2603007000NRG23071020220393141
|
5938656853
|
07/10/2022
|
jagmeet singh
|
jagmeet singh
|
2603007WL013637
|
00354
|
PUNB0023900
|
1470
|
27/10/2022
|
No Such Account
|
424
|
PB2603007_090822FTO_39734
|
2603007000NRG23090820220228482
|
4032285767
|
09/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603007WL007782
|
00045
|
BARB0JALALA
|
1560
|
19/08/2022
|
No Such Account
|
425
|
PB2603007_090822FTO_39734
|
2603007000NRG23090820220228494
|
4032285695
|
09/08/2022
|
Nihal kaur
|
Nihal kaur
|
2603007WL007782
|
00415
|
SBIN0013688
|
2860
|
19/08/2022
|
No Such Account
|
426
|
PB2603007_090822FTO_39734
|
2603007000NRG23090820220228548
|
4032285705
|
09/08/2022
|
Jangeer Singh
|
Jangeer Singh
|
2603007WL007782
|
00415
|
SBIN0013688
|
2340
|
19/08/2022
|
No Such Account
|
427
|
PB2603007_090822FTO_39734
|
2603007000NRG23090820220228566
|
4032285725
|
09/08/2022
|
Ramo Bai
|
Ramo Bai
|
2603007WL007782
|
00415
|
SBIN0013688
|
2860
|
19/08/2022
|
No Such Account
|
428
|
PB2603007_160522FTO_7964
|
2603007000NRG23130520220021192
|
2291192989
|
16/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603007WL000900
|
00415
|
SBIN0001756
|
2860
|
15/06/2022
|
No Such Account
|
429
|
PB2603007_130722APB_FTO_30705
|
2603007000NRG23130720220175978
|
3146826367
|
13/07/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603007WL005442
|
00354
|
PUNB0023900
|
3380
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726175
|
N032301227E75
|
14/03/2023
|
Shingara singh
|
Shingara singh
|
2603007WL026697
|
00354
|
PUNB0044510
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726208
|
N032301227F1B
|
14/03/2023
|
kulwant singh
|
kulwant singh
|
2603007WL026697
|
00354
|
PUNB0023900
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726213
|
N032301227ADC
|
14/03/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL026697
|
00078
|
CNRB0005539
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726282
|
0415765972
|
14/03/2023
|
Sarvan Singh
|
Sarvan Singh
|
2603007WL026697
|
00152
|
HDFC0001423
|
1250
|
31/03/2023
|
A/c Blocked or Frozen
|
434
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726351
|
N032301227B54
|
14/03/2023
|
Sumitra Bai
|
Sumitra Bai
|
2603007WL026697
|
00354
|
PUNB0023900
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2603007_130922FTO_54213
|
2603007000NRG23130920220313917
|
5871904982
|
13/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL010966
|
00354
|
PUNB0078300
|
1560
|
21/10/2022
|
No Such Account
|
436
|
PB2603007_131222FTO_90170
|
2603007000NRG23131220220535858
|
7320696800
|
13/12/2022
|
passo bai
|
passo bai
|
2603007WL020588
|
00354
|
PUNB0023900
|
4200
|
20/12/2022
|
No Such Account
|
437
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230680296
|
0416709827
|
14/03/2023
|
Dilshad singh
|
Dilshad singh
|
2603007WL026485
|
00415
|
SBIN0001756
|
3102
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230680426
|
0416709979
|
14/03/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603007WL026488
|
00415
|
SBIN0007601
|
2820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681303
|
0416709925
|
14/03/2023
|
pritam singh
|
pritam singh
|
2603007WL026506
|
00415
|
SBIN0007601
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681446
|
0416709672
|
14/03/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL026506
|
00415
|
SBIN0007601
|
490
|
31/03/2023
|
A/c Blocked or Frozen
|
441
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681763
|
0416710208
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2603007WL026510
|
00354
|
PUNB0075900
|
765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681764
|
0416710209
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2603007WL026510
|
00354
|
PUNB0075900
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681800
|
0416709521
|
14/03/2023
|
seema rani
|
seema rani
|
2603007WL026510
|
00415
|
SBIN0051101
|
765
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230681801
|
0416709522
|
14/03/2023
|
seema rani
|
seema rani
|
2603007WL026510
|
00415
|
SBIN0051101
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2603007_140323APB_FTO_112694
|
2603007000NRG23140320230682463
|
0416709994
|
14/03/2023
|
SOMA RANI
|
SOMA RANI
|
2603007WL026518
|
00415
|
SBIN0001756
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230726983
|
N032301227769
|
14/03/2023
|
Swaran Singh
|
Swaran Singh
|
2603007WL026702
|
00415
|
SBIN0007601
|
760
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230742853
|
N03230122790E
|
14/03/2023
|
Herbance singh
|
Herbance singh
|
2603007WL026857
|
00415
|
SBIN0007601
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230742855
|
N032301227826
|
14/03/2023
|
Jagir singh
|
Jagir singh
|
2603007WL026857
|
00354
|
PUNB0023900
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230746236
|
N032301227778
|
14/03/2023
|
gurmakh singh
|
gurmakh singh
|
2603007WL026883
|
00415
|
SBIN0007601
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230746284
|
N03230122773F
|
14/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603007WL026883
|
00415
|
SBIN0007601
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230746334
|
N0323012278C3
|
14/03/2023
|
Reshama bai
|
Reshama bai
|
2603007WL026883
|
00415
|
SBIN0007601
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230746349
|
0415811840
|
14/03/2023
|
kartar singh
|
kartar singh
|
2603007WL026883
|
00415
|
SBIN0007601
|
1620
|
31/03/2023
|
Account closed
|
453
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230747028
|
N03230122777D
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL026886
|
00089
|
CBIN0284315
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2603007_160522APB_FTO_7972
|
2603007000NRG23130520220021263
|
2291330143
|
16/05/2022
|
inder bai
|
inder bai
|
2603007WL000900
|
00415
|
SBIN0051101
|
2640
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2603007_181022FTO_71005
|
2603007000NRG23131020220407905
|
5955173087
|
18/10/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2603007WL0014221
|
00045
|
BARB0SASMOH
|
2860
|
27/10/2022
|
No Such Account
|
456
|
PB2603007_131222APB_FTO_90177
|
2603007000NRG23131220220535533
|
7320983486
|
13/12/2022
|
raj rani
|
raj rani
|
2603007WL020573
|
00415
|
SBIN0001756
|
1560
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2603007_131222APB_FTO_90177
|
2603007000NRG23131220220535538
|
7320983456
|
13/12/2022
|
lashman singh
|
lashman singh
|
2603007WL020573
|
00415
|
SBIN0001756
|
1560
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2603007_131222APB_FTO_90177
|
2603007000NRG23131220220535547
|
7320983478
|
13/12/2022
|
shimla rani
|
shimla rani
|
2603007WL020573
|
00415
|
SBIN0001756
|
780
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2603007_131222APB_FTO_90177
|
2603007000NRG23131220220536008
|
7320983530
|
13/12/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL020597
|
00152
|
HDFC0001423
|
1300
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230680722
|
0415672193
|
14/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2603007WL026493
|
00045
|
BARB0JALALA
|
2240
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230711214
|
N032301229C20
|
14/03/2023
|
Shubash singh
|
Shubash singh
|
2603007WL026639
|
00415
|
SBIN0050629
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230719109
|
N032301229BA3
|
14/03/2023
|
Subag Singh
|
Subag Singh
|
2603007WL026667
|
00354
|
PUNB0044510
|
1645
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230719112
|
N032301229B76
|
14/03/2023
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL026667
|
00354
|
PUNB0044510
|
1645
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230720392
|
N032301229AC7
|
14/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603007WL026677
|
00415
|
SBIN0050629
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2603007_140323APB_FTO_112816
|
2603007000NRG23140320230720512
|
N032301229A9F
|
14/03/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL026677
|
00415
|
SBIN0001756
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2603007_140323FTO_112982
|
2603007000NRG23140320230744461
|
0415482892
|
14/03/2023
|
Amandeep singh
|
Amandeep singh
|
2603007WL026873
|
00354
|
PUNB0023900
|
1608
|
31/03/2023
|
No Such Account
|
467
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759225
|
0416698480
|
14/03/2023
|
buta singh
|
buta singh
|
2603007WL027030
|
00354
|
PUNB0044510
|
3384
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759226
|
0416698481
|
14/03/2023
|
buta singh
|
buta singh
|
2603007WL027030
|
00354
|
PUNB0044510
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759227
|
0416698482
|
14/03/2023
|
buta singh
|
buta singh
|
2603007WL027030
|
00354
|
PUNB0044510
|
2820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759265
|
0416698587
|
14/03/2023
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL027030
|
00349
|
PSIB0000554
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759266
|
0416698588
|
14/03/2023
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL027030
|
00349
|
PSIB0000554
|
3102
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2603007_140323APB_FTO_113063
|
2603007000NRG23140320230759267
|
0416698589
|
14/03/2023
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL027030
|
00349
|
PSIB0000554
|
3102
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2603007_141122APB_FTO_79185
|
2603007000NRG23111120220466587
|
6549696945
|
14/11/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL017162
|
00354
|
PUNB0078300
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2603007_120822APB_FTO_40951
|
2603007000NRG23120820220237450
|
4118735633
|
12/08/2022
|
Dalip Singh
|
Dalip Singh
|
2603007WL008230
|
00415
|
SBIN0051101
|
2000
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2603007_120822APB_FTO_40951
|
2603007000NRG23120820220237551
|
4118735630
|
12/08/2022
|
Gurnam singh
|
Gurnam singh
|
2603007WL008230
|
00415
|
SBIN0013688
|
2000
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2603007_130123FTO_100430
|
2603007000NRG23130120230609586
|
8099486799
|
13/01/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2603007WL023418
|
00354
|
PUNB0023900
|
1000
|
21/01/2023
|
No Such Account
|
477
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230692655
|
N0323012291B3
|
14/03/2023
|
Harmesh singh
|
Harmesh singh
|
2603007WL026566
|
00354
|
PUNB0078300
|
1656
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230697126
|
N032301229238
|
14/03/2023
|
Harbans Singh
|
Harbans Singh
|
2603007WL026579
|
00354
|
PUNB0044510
|
1602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230697288
|
N0323012291F6
|
14/03/2023
|
joginder singh
|
joginder singh
|
2603007WL026579
|
00354
|
PUNB0044510
|
1602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230697291
|
N0323012293AA
|
14/03/2023
|
gurjant singh
|
gurjant singh
|
2603007WL026579
|
00468
|
UBIN0828823
|
1602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230697305
|
N032301229214
|
14/03/2023
|
gurmeet singh
|
gurmeet singh
|
2603007WL026579
|
00354
|
PUNB0023900
|
1602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230697324
|
N032301229310
|
14/03/2023
|
Preeto Bai
|
Preeto Bai
|
2603007WL026579
|
00177
|
IOBA0002335
|
1335
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230699324
|
N0323012292E9
|
14/03/2023
|
Amrik Singh
|
Amrik Singh
|
2603007WL026584
|
00352
|
PUNB0PGB003
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2603007_140323APB_FTO_112757
|
2603007000NRG23140320230699532
|
N032301229290
|
14/03/2023
|
Lashman singh
|
Lashman singh
|
2603007WL026584
|
00354
|
PUNB0181100
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2603007_140323APB_FTO_113051
|
2603007000NRG23140320230718310
|
N032301226583
|
14/03/2023
|
soma rani
|
soma rani
|
2603007WL026666
|
00354
|
PUNB0345300
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2603007_140323APB_FTO_113051
|
2603007000NRG23140320230729250
|
N03230122660C
|
14/03/2023
|
PURAN SINGH
|
PURAN SINGH
|
2603007WL026727
|
00152
|
HDFC0004253
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2603007_140323APB_FTO_113051
|
2603007000NRG23140320230729312
|
N03230122653F
|
14/03/2023
|
Bimala Rani
|
Bimala Rani
|
2603007WL026727
|
00415
|
SBIN0051101
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2603007_140323APB_FTO_113051
|
2603007000NRG23140320230729314
|
0415666658
|
14/03/2023
|
JAZZ SINGH
|
JAZZ SINGH
|
2603007WL026727
|
00415
|
SBIN0051101
|
750
|
31/03/2023
|
A/c Blocked or Frozen
|
489
|
PB2603007_140323APB_FTO_113051
|
2603007000NRG23140320230729402
|
N032301226558
|
14/03/2023
|
inder bai
|
inder bai
|
2603007WL026727
|
00415
|
SBIN0013688
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2603007_141122APB_FTO_79185
|
2603007000NRG23141120220468162
|
6549696928
|
14/11/2022
|
Shubash singh
|
Shubash singh
|
2603007WL017273
|
00415
|
SBIN0050629
|
1506
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2603007_110123APB_FTO_99710
|
2603007000NRG23110120230604758
|
8086910509
|
11/01/2023
|
SANTO BAI
|
SANTO BAI
|
2603007WL023208
|
00415
|
SBIN0050629
|
1250
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2603007_110123APB_FTO_99710
|
2603007000NRG23110120230604798
|
8086910418
|
11/01/2023
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2603007WL023208
|
00415
|
SBIN0001756
|
1250
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2603007_110123APB_FTO_99710
|
2603007000NRG23110120230604836
|
8086910457
|
11/01/2023
|
JEET KAUR
|
JEET KAUR
|
2603007WL023208
|
00048
|
BKID0006376
|
250
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2603007_110123APB_FTO_99710
|
2603007000NRG23110120230605072
|
8086910515
|
11/01/2023
|
Resham Singh
|
Resham Singh
|
2603007WL023214
|
00415
|
SBIN0001756
|
1500
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2603007_130822FTO_41268
|
2603007000NRG23120820220239778
|
4118405603
|
13/08/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603007WL008310
|
00468
|
UBIN0828823
|
3445
|
24/08/2022
|
No Such Account
|
496
|
PB2603007_130822FTO_41268
|
2603007000NRG23120820220239847
|
4118405562
|
13/08/2022
|
SOM PARKASH
|
SOM PARKASH
|
2603007WL008310
|
00176
|
IDIB000J534
|
2120
|
24/08/2022
|
No Such Account
|
497
|
PB2603007_130822FTO_41268
|
2603007000NRG23120820220239890
|
4118405582
|
13/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2603007WL008310
|
00415
|
SBIN0001756
|
1060
|
24/08/2022
|
No Such Account
|
498
|
PB2603007_130922APB_FTO_54576
|
2603007000NRG23130920220314720
|
5872128363
|
13/09/2022
|
sheelo bai
|
sheelo bai
|
2603007WL011023
|
00349
|
PSIB0000065
|
2080
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2603007_130922APB_FTO_54576
|
2603007000NRG23130920220314731
|
5872128460
|
13/09/2022
|
Malkeet singh
|
Malkeet singh
|
2603007WL011023
|
00415
|
SBIN0001756
|
560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2603007_130922APB_FTO_54576
|
2603007000NRG23130920220314786
|
5872128458
|
13/09/2022
|
Kishor Singh
|
Kishor Singh
|
2603007WL011023
|
00415
|
SBIN0001756
|
2240
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2603007_130922APB_FTO_54576
|
2603007000NRG23130920220315377
|
5872128529
|
13/09/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL011037
|
00415
|
SBIN0050629
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2603007_140323FTO_112747
|
2603007000NRG23140320230697411
|
0415483192
|
14/03/2023
|
SAROJ RANI
|
SAROJ RANI
|
2603007WL026579
|
00468
|
UBIN0828823
|
267
|
31/03/2023
|
No Such Account
|
503
|
PB2603007_150722FTO_31640
|
2603007000NRG23140720220181273
|
3194697541
|
15/07/2022
|
Swarna Rani
|
Swarna Rani
|
2603007WL005594
|
00415
|
SBIN0001756
|
1980
|
20/07/2022
|
No Such Account
|
504
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220081750
|
2374253755
|
15/06/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL003011
|
00176
|
IDIB000J534
|
1920
|
18/06/2022
|
No Such Account
|
505
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220081758
|
2374253757
|
15/06/2022
|
Santosh Ranii
|
Santosh Ranii
|
2603007WL003011
|
00176
|
IDIB000J534
|
240
|
18/06/2022
|
No Such Account
|
506
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220082151
|
2374253706
|
15/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2603007WL003023
|
00048
|
BKID0006376
|
2340
|
18/06/2022
|
Account closed
|
507
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220082837
|
2374253750
|
15/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL003048
|
00165
|
IBKL0001607
|
1820
|
18/06/2022
|
No Such Account
|
508
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220082915
|
2374253955
|
15/06/2022
|
MEETO BAI
|
MEETO BAI
|
2603007WL003048
|
00354
|
PUNB0075900
|
1040
|
18/06/2022
|
No Such Account
|
509
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220084708
|
2374253713
|
15/06/2022
|
Khushkaran singh
|
Khushkaran singh
|
2603007WL003094
|
00152
|
HDFC0001423
|
2200
|
18/06/2022
|
No Such Account
|
510
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220086629
|
2374253623
|
15/06/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603007WL003110
|
00354
|
PUNB0044510
|
2196
|
18/06/2022
|
No Such Account
|
511
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220086673
|
2374253813
|
15/06/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL003110
|
00349
|
PSIB0000554
|
2196
|
18/06/2022
|
No Such Account
|
512
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220086724
|
2374253812
|
15/06/2022
|
Shilo Bai
|
Shilo Bai
|
2603007WL003110
|
00349
|
PSIB0000554
|
2196
|
18/06/2022
|
No Such Account
|
513
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220086746
|
2374253814
|
15/06/2022
|
Ram Singh
|
Ram Singh
|
2603007WL003110
|
00349
|
PSIB0000554
|
2013
|
18/06/2022
|
A/c Blocked or Frozen
|
514
|
PB2603007_110722FTO_29894
|
2603007000NRG23110720220165742
|
3136099388
|
11/07/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603007WL005148
|
00352
|
PUNB0PGB003
|
1000
|
16/07/2022
|
No Such Account
|
515
|
PB2603007_110722FTO_29894
|
2603007000NRG23110720220165743
|
3136099386
|
11/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603007WL005148
|
00352
|
PUNB0PGB003
|
2600
|
16/07/2022
|
No Such Account
|
516
|
PB2603007_130922APB_FTO_54214
|
2603007000NRG23130920220313899
|
5872088475
|
13/09/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL010966
|
00354
|
PUNB0078300
|
2340
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2603007_130922APB_FTO_54214
|
2603007000NRG23130920220313993
|
5872088505
|
13/09/2022
|
jaswinder singh
|
jaswinder singh
|
2603007WL010970
|
00468
|
UBIN0567507
|
280
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2603007_141122FTO_79447
|
2603007000NRG23141120220470302
|
6549176042
|
14/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL017367
|
00352
|
PUNB0PGB003
|
1596
|
19/11/2022
|
No Such Account
|
519
|
PB2603007_141222APB_FTO_90509
|
2603007000NRG23141220220537808
|
7342337950
|
14/12/2022
|
Subag Singh
|
Subag Singh
|
2603007WL020747
|
00354
|
PUNB0044510
|
1602
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230782910
|
N032301226D98
|
15/03/2023
|
sheelo bai
|
sheelo bai
|
2603007WL027400
|
00349
|
PSIB0000065
|
1225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230782971
|
N032301226DAB
|
15/03/2023
|
Darshna Rani
|
Darshna Rani
|
2603007WL027400
|
00349
|
PSIB0000065
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783048
|
N032301226E08
|
15/03/2023
|
Satnam Kaur
|
Satnam Kaur
|
2603007WL027401
|
00415
|
SBIN0001756
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783056
|
N032301226D15
|
15/03/2023
|
Shera Bai
|
Shera Bai
|
2603007WL027401
|
00415
|
SBIN0001756
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783080
|
N032301226E79
|
15/03/2023
|
Ramandeep
|
Ramandeep
|
2603007WL027401
|
00045
|
BARB0JALALA
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783447
|
0415694820
|
15/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL027415
|
00415
|
SBIN0051101
|
1590
|
31/03/2023
|
Account closed
|
526
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783448
|
N032301226E00
|
15/03/2023
|
Harbans Singh
|
Harbans Singh
|
2603007WL027416
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783454
|
N032301226E75
|
15/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603007WL027416
|
00415
|
SBIN0001756
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783521
|
N032301226E22
|
15/03/2023
|
Krishna Rani
|
Krishna Rani
|
2603007WL027416
|
00354
|
PUNB0023900
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783552
|
N032301226DDF
|
15/03/2023
|
joginder singh
|
joginder singh
|
2603007WL027416
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783555
|
N032301226D4B
|
15/03/2023
|
gurjant singh
|
gurjant singh
|
2603007WL027416
|
00468
|
UBIN0828823
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783566
|
N032301226CF9
|
15/03/2023
|
Mohan Singh
|
Mohan Singh
|
2603007WL027416
|
00354
|
PUNB0044510
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2603007_150323APB_FTO_113823
|
2603007000NRG23150320230783577
|
N032301226D36
|
15/03/2023
|
Preeto Bai
|
Preeto Bai
|
2603007WL027416
|
00177
|
IOBA0002335
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2603007_100123FTO_99384
|
2603007000NRG23100120230603232
|
7879661347
|
10/01/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL023146
|
00349
|
PSIB0000065
|
480
|
13/01/2023
|
No Such Account
|
534
|
PB2603007_100622FTO_16089
|
2603007000NRG23100620220073437
|
2321472652
|
10/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2603007WL002789
|
00415
|
SBIN0007601
|
3640
|
16/06/2022
|
No Such Account
|
535
|
PB2603007_100622FTO_16089
|
2603007000NRG23100620220073438
|
2321472654
|
10/06/2022
|
KASHMERA BAI
|
KASHMERA BAI
|
2603007WL002789
|
00415
|
SBIN0007601
|
3640
|
16/06/2022
|
No Such Account
|
536
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23130320230676527
|
N032301228C70
|
15/03/2023
|
Veer singh
|
Veer singh
|
2603007WL026414
|
00354
|
PUNB0044510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2603007_130722FTO_30689
|
2603007000NRG23130720220176004
|
3146475785
|
13/07/2022
|
SONA SINGH
|
SONA SINGH
|
2603007WL005443
|
00415
|
SBIN0050629
|
1890
|
16/07/2022
|
No Such Account
|
538
|
PB2603007_130722FTO_30689
|
2603007000NRG23130720220176059
|
3146475773
|
13/07/2022
|
SUKPRET KAUR
|
SUKPRET KAUR
|
2603007WL005444
|
00415
|
SBIN0001756
|
3300
|
16/07/2022
|
Account closed
|
539
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23140320230692837
|
N032301228D4E
|
15/03/2023
|
BAnta singh
|
BAnta singh
|
2603007WL026567
|
00352
|
PUNB0PGB003
|
705
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23140320230744273
|
N032301228BB7
|
15/03/2023
|
kartaro bai
|
kartaro bai
|
2603007WL026872
|
00349
|
PSIB0000554
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23140320230744355
|
N032301228CA1
|
15/03/2023
|
Binder Singh
|
Binder Singh
|
2603007WL026872
|
00349
|
PSIB0000065
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23140320230748894
|
N032301228DCA
|
15/03/2023
|
soma rani
|
soma rani
|
2603007WL026904
|
00415
|
SBIN0001756
|
1040
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
543
|
PB2603007_150323APB_FTO_113573
|
2603007000NRG23140320230748989
|
N032301228D5E
|
15/03/2023
|
kushalia rani
|
kushalia rani
|
2603007WL026904
|
00045
|
BARB0JALALA
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2603007_160522APB_FTO_7973
|
2603007000NRG23140520220021515
|
2291322430
|
16/05/2022
|
Darmpal singh
|
Darmpal singh
|
2603007WL000918
|
00415
|
SBIN0051101
|
2640
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2603007_150722APB_FTO_31641
|
2603007000NRG23140720220181267
|
3194993173
|
15/07/2022
|
Vidia Bai
|
Vidia Bai
|
2603007WL005594
|
00415
|
SBIN0001756
|
1980
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
546
|
PB2603007_141222APB_FTO_90516
|
2603007000NRG23141220220539263
|
7342337397
|
14/12/2022
|
Jeet singh
|
Jeet singh
|
2603007WL020797
|
00354
|
PUNB0075900
|
840
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2603007_141222APB_FTO_90516
|
2603007000NRG23141220220539388
|
7342337476
|
14/12/2022
|
Harbansce singh
|
Harbansce singh
|
2603007WL020797
|
00415
|
SBIN0013688
|
840
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2603007_141222APB_FTO_90516
|
2603007000NRG23141220220539471
|
7342337463
|
14/12/2022
|
Mahinder singh
|
Mahinder singh
|
2603007WL020797
|
00415
|
SBIN0050629
|
840
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2603007_150223APB_FTO_107095
|
2603007000NRG23150220230662449
|
9092218880
|
15/02/2023
|
Shinder singh
|
Shinder singh
|
2603007WL025456
|
00415
|
SBIN0013688
|
3384
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2603007_150223APB_FTO_107095
|
2603007000NRG23150220230662450
|
9092218881
|
15/02/2023
|
Shinder singh
|
Shinder singh
|
2603007WL025456
|
00415
|
SBIN0013688
|
564
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2603007_160622APB_FTO_18624
|
2603007000NRG23160620220087931
|
2514452885
|
16/06/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL003132
|
00415
|
SBIN0001756
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2603007_160622APB_FTO_18624
|
2603007000NRG23160620220088086
|
2514452699
|
16/06/2022
|
om singh
|
om singh
|
2603007WL003132
|
00415
|
SBIN0001756
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230711215
|
0416707800
|
15/03/2023
|
Shubash singh
|
Shubash singh
|
2603007WL026639
|
00415
|
SBIN0050629
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230742408
|
0416707671
|
15/03/2023
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL026854
|
00415
|
SBIN0007601
|
1530
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230744495
|
0416707795
|
15/03/2023
|
Sandeep singh
|
Sandeep singh
|
2603007WL026873
|
00048
|
BKID0006376
|
1608
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230744590
|
0416707862
|
15/03/2023
|
HARIA
|
HARIA
|
2603007WL026873
|
00415
|
SBIN0001756
|
1608
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2603007_150323APB_FTO_113571
|
2603007000NRG23140320230759228
|
0416707824
|
15/03/2023
|
buta singh
|
buta singh
|
2603007WL027030
|
00354
|
PUNB0044510
|
3666
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2603007_170522APB_FTO_8517
|
2603007000NRG23160520220022196
|
2291330305
|
17/05/2022
|
Khushpreet Kaur
|
Khushpreet Kaur
|
2603007WL000987
|
00352
|
PUNB0PGB003
|
1890
|
15/06/2022
|
A/c Blocked or Frozen
|
559
|
PB2603007_160622FTO_18629
|
2603007000NRG23160620220091547
|
2513753957
|
16/06/2022
|
Gurwinder singh
|
Gurwinder singh
|
2603007WL003211
|
00152
|
HDFC0001423
|
2400
|
27/06/2022
|
No Such Account
|
560
|
PB2603007_160622FTO_18629
|
2603007000NRG23160620220091549
|
2513753960
|
16/06/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603007WL003211
|
00349
|
PSIB0000554
|
2880
|
27/06/2022
|
No Such Account
|
561
|
PB2603007_160622FTO_18629
|
2603007000NRG23160620220091550
|
2513753961
|
16/06/2022
|
Seema rani
|
Seema rani
|
2603007WL003211
|
00349
|
PSIB0000554
|
2880
|
27/06/2022
|
No Such Account
|
562
|
PB2603007_170522APB_FTO_8517
|
2603007000NRG23170520220023625
|
2291330223
|
17/05/2022
|
Jeet Singh
|
Jeet Singh
|
2603007WL001068
|
00349
|
PSIB0000554
|
3000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2603007_170522APB_FTO_8517
|
2603007000NRG23170520220023630
|
2291330195
|
17/05/2022
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL001068
|
00349
|
PSIB0000554
|
3000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2603007_170522APB_FTO_8517
|
2603007000NRG23170520220023661
|
2291330189
|
17/05/2022
|
Bajinder Singh
|
Bajinder Singh
|
2603007WL001068
|
00349
|
PSIB0000554
|
3000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2603007_170522APB_FTO_8517
|
2603007000NRG23170520220023793
|
2291330376
|
17/05/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603007WL001068
|
00349
|
PSIB0000554
|
3000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619494
|
8130631566
|
19/01/2023
|
Surinder singh
|
Surinder singh
|
2603007WL023798
|
00354
|
PUNB0044510
|
1260
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619505
|
8130631560
|
19/01/2023
|
buran singh
|
buran singh
|
2603007WL023798
|
00354
|
PUNB0044510
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619511
|
8130631556
|
19/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603007WL023798
|
00354
|
PUNB0044510
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619520
|
8130631578
|
19/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2603007WL023798
|
00354
|
PUNB0044510
|
840
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619521
|
8130631575
|
19/01/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603007WL023798
|
00354
|
PUNB0044510
|
420
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619530
|
8130631625
|
19/01/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603007WL023798
|
00354
|
PUNB0044510
|
630
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2603007_110722APB_FTO_29909
|
2603007000NRG23110720220169317
|
3137090407
|
11/07/2022
|
Gurnam singh
|
Gurnam singh
|
2603007WL005283
|
00415
|
SBIN0013688
|
3380
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2603007_260822FTO_48074
|
2603007000NRG23110720220169359
|
4398892843
|
26/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603007WL005283
|
00354
|
PUNB0075900
|
2340
|
02/09/2022
|
No Such Account
|
574
|
PB2603007_140323APB_FTO_113071
|
2603007000NRG23130320230677083
|
0415695116
|
14/03/2023
|
Sandeep Singh
|
Sandeep Singh
|
2603007WL026430
|
00114
|
UTIB0SFAZ01
|
756
|
31/03/2023
|
Account closed
|
575
|
PB2603007_140323APB_FTO_113071
|
2603007000NRG23130320230677084
|
0415695171
|
14/03/2023
|
Sawrna Bai
|
Sawrna Bai
|
2603007WL026430
|
00114
|
UTIB0SFAZ01
|
756
|
31/03/2023
|
Account closed
|
576
|
PB2603007_130622FTO_16814
|
2603007000NRG23130620220077884
|
2362021365
|
13/06/2022
|
VEERAN BAI
|
VEERAN BAI
|
2603007WL002897
|
00415
|
SBIN0001756
|
3060
|
20/06/2022
|
Account closed
|
577
|
PB2603007_130622FTO_16814
|
2603007000NRG23130620220077887
|
2362021310
|
13/06/2022
|
CHINDER SINGH
|
CHINDER SINGH
|
2603007WL002897
|
00048
|
BKID0006376
|
2295
|
20/06/2022
|
No Such Account
|
578
|
PB2603007_140323APB_FTO_113071
|
2603007000NRG23140320230680804
|
N0323012269C1
|
14/03/2023
|
sham lal
|
sham lal
|
2603007WL026496
|
00354
|
PUNB0078300
|
3080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2603007_140323APB_FTO_113071
|
2603007000NRG23140320230716053
|
N032301226909
|
14/03/2023
|
Ram Singh
|
Ram Singh
|
2603007WL026660
|
00354
|
PUNB0044510
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230726822
|
0415704399
|
14/03/2023
|
Manseerat Kaur
|
Manseerat Kaur
|
2603007WL026702
|
00354
|
PUNB0023900
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230726909
|
0416690275
|
14/03/2023
|
Amro bai
|
Amro bai
|
2603007WL026702
|
00354
|
PUNB0023900
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230726923
|
0416690360
|
14/03/2023
|
JEETO BAI
|
JEETO BAI
|
2603007WL026702
|
00354
|
PUNB0023900
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230726971
|
0415704435
|
14/03/2023
|
TARA SINGH
|
TARA SINGH
|
2603007WL026702
|
00354
|
PUNB0044510
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230727020
|
0415704604
|
14/03/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2603007WL026702
|
00415
|
SBIN0050629
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230732786
|
0415704448
|
14/03/2023
|
Amir Singh
|
Amir Singh
|
2603007WL026751
|
00354
|
PUNB0044510
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2603007_140323APB_FTO_112939
|
2603007000NRG23140320230739939
|
0415704593
|
14/03/2023
|
shindo bai
|
shindo bai
|
2603007WL026835
|
00176
|
IDIB000J534
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2603007_181022FTO_70995
|
2603007000NRG23141020220409492
|
5955099920
|
18/10/2022
|
Gurmej singh
|
Gurmej singh
|
2603007WL014310
|
00045
|
BARB0JALALA
|
1680
|
27/10/2022
|
No Such Account
|
588
|
PB2603007_260822FTO_48074
|
2603007000NRG23150620220082859
|
4398892842
|
26/08/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603007WL003048
|
00354
|
PUNB0017400
|
1040
|
02/09/2022
|
No Such Account
|
589
|
PB2603007_181022FTO_70995
|
2603007000NRG23171020220412896
|
5955099918
|
18/10/2022
|
KIRNA RANI
|
KIRNA RANI
|
2603007WL014446
|
00468
|
UBIN0828823
|
1506
|
27/10/2022
|
No Such Account
|
590
|
PB2603007_181022FTO_70995
|
2603007000NRG23171020220412986
|
5955100031
|
18/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2603007WL014446
|
00352
|
PUNB0PGB003
|
1506
|
27/10/2022
|
No Such Account
|
591
|
PB2603007_171122APB_FTO_80830
|
2603007000NRG23171120220479033
|
6635867590
|
17/11/2022
|
Gurnam singh
|
Gurnam singh
|
2603007WL017883
|
00415
|
SBIN0013688
|
1050
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2603007_130622FTO_16814
|
2603007000NRG23180520220025145
|
2362021373
|
13/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL001089
|
00468
|
UBIN0567507
|
2349
|
20/06/2022
|
A/c Blocked or Frozen
|
593
|
PB2603007_160522FTO_7969
|
2603007000NRG23130520220020316
|
2291200908
|
16/05/2022
|
Manjeet Rani
|
Manjeet Rani
|
2603007WL000877
|
00354
|
PUNB0044510
|
1355
|
15/06/2022
|
No Such Account
|
594
|
PB2603007_130722APB_FTO_30694
|
2603007000NRG23130720220176297
|
3146825187
|
13/07/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL005448
|
00176
|
IDIB000J534
|
520
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2603007_130722APB_FTO_30694
|
2603007000NRG23130720220176664
|
3146824860
|
13/07/2022
|
Rajpal Kaur
|
Rajpal Kaur
|
2603007WL005469
|
00349
|
PSIB0000065
|
480
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2603007_140323FTO_112766
|
2603007000NRG23140320230700563
|
0415477197
|
14/03/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2603007WL026587
|
00176
|
IDIB000J534
|
1250
|
31/03/2023
|
No Such Account
|
597
|
PB2603007_140323FTO_112766
|
2603007000NRG23140320230706297
|
0415477189
|
14/03/2023
|
Abhishek kumar
|
Abhishek kumar
|
2603007WL026612
|
00415
|
SBIN0013688
|
810
|
31/03/2023
|
Account closed
|
598
|
PB2603007_140323FTO_112766
|
2603007000NRG23140320230709569
|
0415477146
|
14/03/2023
|
Binder Singh
|
Binder Singh
|
2603007WL026635
|
00415
|
SBIN0001756
|
245
|
31/03/2023
|
Account closed
|
599
|
PB2603007_140323APB_FTO_113048
|
2603007000NRG23140320230745418
|
N032301225CF8
|
14/03/2023
|
Makhan Singh
|
Makhan Singh
|
2603007WL026878
|
00048
|
BKID0006376
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2603007_140323APB_FTO_113048
|
2603007000NRG23140320230745451
|
N032301225D70
|
14/03/2023
|
PREETO BAI
|
PREETO BAI
|
2603007WL026878
|
00415
|
SBIN0050629
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2603007_140323APB_FTO_113048
|
2603007000NRG23140320230745464
|
N032301225D05
|
14/03/2023
|
Chiman singh
|
Chiman singh
|
2603007WL026878
|
00415
|
SBIN0050629
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2603007_140323APB_FTO_113048
|
2603007000NRG23140320230745584
|
N032301225D17
|
14/03/2023
|
Sheelo bai
|
Sheelo bai
|
2603007WL026878
|
00415
|
SBIN0050629
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2603007_160522FTO_7969
|
2603007000NRG23140520220021621
|
2291200922
|
16/05/2022
|
MAKHNI
|
MAKHNI
|
2603007WL000918
|
00354
|
PUNB0075900
|
2200
|
15/06/2022
|
No Such Account
|
604
|
PB2603007_160522FTO_7969
|
2603007000NRG23140520220021648
|
2291200921
|
16/05/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2603007WL000918
|
00354
|
PUNB0075900
|
2420
|
15/06/2022
|
No Such Account
|
605
|
PB2603007_141222FTO_90513
|
2603007000NRG23141220220539372
|
7342333505
|
14/12/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
2603007WL020797
|
00415
|
SBIN0051101
|
840
|
21/12/2022
|
Account closed
|
606
|
PB2603007_141222FTO_90513
|
2603007000NRG23141220220539462
|
7342333493
|
14/12/2022
|
VEENA RANI
|
VEENA RANI
|
2603007WL020797
|
00415
|
SBIN0013688
|
840
|
21/12/2022
|
No Such Account
|
607
|
PB2603007_150922APB_FTO_55511
|
2603007000NRG23150920220322193
|
5872156116
|
15/09/2022
|
Kalash rani
|
Kalash rani
|
2603007WL011281
|
00045
|
BARB0JALALA
|
3445
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2603007_151122FTO_80015
|
2603007000NRG23151120220471861
|
N112200D176D9
|
15/11/2022
|
Bahadur singh
|
Bahadur singh
|
2603007WL017426
|
00177
|
IOBA0002335
|
1883
|
22/11/2022
|
No Such Account
|
609
|
PB2603007_151122FTO_80015
|
2603007000NRG23151120220472367
|
N112200D17725
|
15/11/2022
|
Fuman Singh
|
Fuman Singh
|
2603007WL017453
|
00415
|
SBIN0007601
|
1390
|
22/11/2022
|
Account closed
|
610
|
PB2603007_160522FTO_7969
|
2603007000NRG23160520220021690
|
2291200902
|
16/05/2022
|
MASTAN SINGH
|
MASTAN SINGH
|
2603007WL000928
|
00349
|
PSIB0000554
|
3920
|
15/06/2022
|
Account closed
|
611
|
PB2603007_161222FTO_91442
|
2603007000NRG23161220220545826
|
7364800755
|
16/12/2022
|
simla rani
|
simla rani
|
2603007WL021068
|
00415
|
SBIN0007601
|
1470
|
23/12/2022
|
No Such Account
|
612
|
PB2603007_161222FTO_91442
|
2603007000NRG23161220220546097
|
7364800756
|
16/12/2022
|
paso bai
|
paso bai
|
2603007WL021068
|
00415
|
SBIN0007601
|
1260
|
23/12/2022
|
No Such Account
|
613
|
PB2603007_161222FTO_91442
|
2603007000NRG23161220220546196
|
7364800710
|
16/12/2022
|
raj rani
|
raj rani
|
2603007WL021069
|
00354
|
PUNB0023900
|
1530
|
23/12/2022
|
No Such Account
|
614
|
PB2603007_200323APB_FTO_115911
|
2603007000NRG23200320230796882
|
0278045878
|
20/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603007WL027722
|
00048
|
BKID0006376
|
1350
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2603007_200323APB_FTO_115911
|
2603007000NRG23200320230796893
|
0278045794
|
20/03/2023
|
Manjeet Singh
|
Manjeet Singh
|
2603007WL027722
|
00048
|
BKID0006376
|
270
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230687998
|
N032301228320
|
14/03/2023
|
Kalo Bai
|
Kalo Bai
|
2603007WL026542
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688010
|
N032301228325
|
14/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2603007WL026542
|
00354
|
PUNB0044510
|
265
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688012
|
0415699634
|
14/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603007WL026542
|
00354
|
PUNB0078300
|
1325
|
31/03/2023
|
A/c Blocked or Frozen
|
619
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688022
|
N032301228310
|
14/03/2023
|
Parkash Singh
|
Parkash Singh
|
2603007WL026542
|
00354
|
PUNB0044510
|
265
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688059
|
N03230122831D
|
14/03/2023
|
suneeta
|
suneeta
|
2603007WL026542
|
00354
|
PUNB0044510
|
795
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688072
|
N032301228316
|
14/03/2023
|
taro bai
|
taro bai
|
2603007WL026542
|
00354
|
PUNB0044510
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2603007_140323APB_FTO_112711
|
2603007000NRG23140320230688073
|
0415699638
|
14/03/2023
|
Indro Bai
|
Indro Bai
|
2603007WL026542
|
00352
|
PUNB0PGB003
|
1590
|
31/03/2023
|
A/c Blocked or Frozen
|
623
|
PB2603007_140323FTO_112829
|
2603007000NRG23140320230720490
|
0415482649
|
14/03/2023
|
SONA SINGH
|
SONA SINGH
|
2603007WL026677
|
00415
|
SBIN0001756
|
1325
|
31/03/2023
|
Account closed
|
624
|
PB2603007_140323FTO_112829
|
2603007000NRG23140320230720491
|
0415482650
|
14/03/2023
|
SONA SINGH
|
SONA SINGH
|
2603007WL026677
|
00415
|
SBIN0001756
|
795
|
31/03/2023
|
Account closed
|
625
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230723322
|
N032301225DDA
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL026689
|
00349
|
PSIB0000065
|
232
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230723333
|
N032301225DEA
|
14/03/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2603007WL026689
|
00354
|
PUNB0023900
|
1392
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230723493
|
0415809759
|
14/03/2023
|
KISHOR SINGH
|
KISHOR SINGH
|
2603007WL026689
|
00415
|
SBIN0001756
|
1392
|
31/03/2023
|
Account closed
|
628
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230723821
|
0415809817
|
14/03/2023
|
Harmesh Singh
|
Harmesh Singh
|
2603007WL026689
|
00176
|
IDIB000J534
|
1160
|
31/03/2023
|
A/c Blocked or Frozen
|
629
|
PB2603007_140323APB_FTO_113074
|
2603007000NRG23140320230745346
|
N03230122B20D
|
14/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603007WL026877
|
00554
|
KKBK0004076
|
530
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230754680
|
N032301225DCA
|
14/03/2023
|
Mohinder Pal
|
Mohinder Pal
|
2603007WL026965
|
00349
|
PSIB0000065
|
950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2603007_140323APB_FTO_113038
|
2603007000NRG23140320230754719
|
N032301225DC1
|
14/03/2023
|
Kawerjit kaur
|
Kawerjit kaur
|
2603007WL026965
|
00349
|
PSIB0000065
|
760
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2603007_181022FTO_70998
|
2603007000NRG23141020220409523
|
5955175649
|
18/10/2022
|
Neha Rani
|
Neha Rani
|
2603007WL014310
|
00352
|
PUNB0PGB003
|
480
|
27/10/2022
|
No Such Account
|
633
|
PB2603007_141122APB_FTO_79450
|
2603007000NRG23141120220470293
|
6549703112
|
14/11/2022
|
RAJ RANI
|
RAJ RANI
|
2603007WL017367
|
00048
|
BKID0006376
|
1330
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2603007_141122APB_FTO_79450
|
2603007000NRG23141120220470514
|
6549703060
|
14/11/2022
|
DEEP KAUR
|
DEEP KAUR
|
2603007WL017372
|
00415
|
SBIN0001756
|
1506
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2603007_180722FTO_32184
|
2603007000NRG23180720220184769
|
3304189520
|
18/07/2022
|
KARMJEET SINGH
|
KARMJEET SINGH
|
2603007WL005730
|
00349
|
PSIB0000554
|
2240
|
25/07/2022
|
A/c Blocked or Frozen
|
636
|
PB2603007_181022FTO_70998
|
2603007000NRG23181020220414822
|
5955175682
|
18/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603007WL014517
|
00415
|
SBIN0001756
|
1650
|
27/10/2022
|
Account closed
|
637
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220408382
|
5955173099
|
18/10/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL0014257
|
00349
|
PSIB0000065
|
1715
|
27/10/2022
|
No Such Account
|
638
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220408383
|
5955173100
|
18/10/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL0014257
|
00349
|
PSIB0000065
|
520
|
27/10/2022
|
No Such Account
|
639
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220408384
|
5955173101
|
18/10/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL0014257
|
00349
|
PSIB0000065
|
2200
|
27/10/2022
|
No Such Account
|
640
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220408647
|
5955173086
|
18/10/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603007WL0014277
|
00045
|
BARB0JALALA
|
2500
|
27/10/2022
|
No Such Account
|
641
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220408998
|
5955173111
|
18/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603007WL0014289
|
00354
|
PUNB0075900
|
2340
|
27/10/2022
|
No Such Account
|
642
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409001
|
5955173107
|
18/10/2022
|
MAKHNI
|
MAKHNI
|
2603007WL0014291
|
00354
|
PUNB0075900
|
2200
|
27/10/2022
|
No Such Account
|
643
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409002
|
5955173110
|
18/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2603007WL0014291
|
00354
|
PUNB0075900
|
780
|
27/10/2022
|
No Such Account
|
644
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409003
|
5955173113
|
18/10/2022
|
Arvind kumar
|
Arvind kumar
|
2603007WL0014291
|
00354
|
PUNB0075900
|
1560
|
27/10/2022
|
No Such Account
|
645
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409791
|
5955173117
|
18/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL0014322
|
00415
|
SBIN0013688
|
3120
|
27/10/2022
|
No Such Account
|
646
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409822
|
5955173109
|
18/10/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0014325
|
00354
|
PUNB0075900
|
2805
|
27/10/2022
|
No Such Account
|
647
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409823
|
5955173094
|
18/10/2022
|
Akshey Kumar
|
Akshey Kumar
|
2603007WL0014325
|
00152
|
HDFC0004253
|
3000
|
27/10/2022
|
No Such Account
|
648
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409934
|
5955173129
|
18/10/2022
|
harmesh singh
|
harmesh singh
|
2603007WL0014331
|
00468
|
UBIN0566888
|
1750
|
27/10/2022
|
No Such Account
|
649
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409935
|
5955173093
|
18/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603007WL0014331
|
00152
|
HDFC0004253
|
250
|
27/10/2022
|
No Such Account
|
650
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409936
|
5955173116
|
18/10/2022
|
Veena Rani
|
Veena Rani
|
2603007WL0014331
|
00415
|
SBIN0013688
|
2250
|
27/10/2022
|
No Such Account
|
651
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409937
|
5955173124
|
18/10/2022
|
Surjit Singh
|
Surjit Singh
|
2603007WL0014331
|
00415
|
SBIN0013688
|
2250
|
27/10/2022
|
No Such Account
|
652
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409971
|
5955173121
|
18/10/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603007WL0014334
|
00415
|
SBIN0013688
|
2860
|
27/10/2022
|
No Such Account
|
653
|
PB2603007_181022FTO_71005
|
2603007000NRG23141020220409972
|
5955173125
|
18/10/2022
|
inder bai
|
inder bai
|
2603007WL0014334
|
00415
|
SBIN0013688
|
2640
|
27/10/2022
|
No Such Account
|
654
|
PB2603007_150323APB_FTO_113569
|
2603007000NRG23150320230780349
|
0416708846
|
15/03/2023
|
Kashmir singh
|
Kashmir singh
|
2603007WL027354
|
00415
|
SBIN0007601
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2603007_170822FTO_42293
|
2603007000NRG23170820220247650
|
4154247987
|
17/08/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2603007WL008598
|
00152
|
HDFC0001423
|
4200
|
25/08/2022
|
A/c Blocked or Frozen
|
656
|
PB2603007_170822FTO_42293
|
2603007000NRG23170820220247651
|
4154247961
|
17/08/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2603007WL008598
|
00152
|
HDFC0001423
|
4230
|
25/08/2022
|
A/c Blocked or Frozen
|
657
|
PB2603007_180722FTO_32188
|
2603007000NRG23180720220184165
|
3304189506
|
18/07/2022
|
banash kaur
|
banash kaur
|
2603007WL0005700
|
00176
|
IDIB000J534
|
1840
|
25/07/2022
|
No Such Account
|
658
|
PB2603007_180822APB_FTO_42866
|
2603007000NRG23180820220252239
|
4230801395
|
18/08/2022
|
shindo bai
|
shindo bai
|
2603007WL008724
|
00349
|
PSIB0000065
|
3060
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2603007_180822APB_FTO_42866
|
2603007000NRG23180820220252336
|
4230801359
|
18/08/2022
|
swar singh
|
swar singh
|
2603007WL008724
|
00415
|
SBIN0001756
|
3060
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2603007_180822APB_FTO_42866
|
2603007000NRG23180820220255151
|
4230801495
|
18/08/2022
|
Shingara singh
|
Shingara singh
|
2603007WL008806
|
00354
|
PUNB0044510
|
3240
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2603007_180822APB_FTO_42866
|
2603007000NRG23180820220255172
|
4230801282
|
18/08/2022
|
kulwant singh
|
kulwant singh
|
2603007WL008806
|
00354
|
PUNB0023900
|
3240
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2603007_140323APB_FTO_113067
|
2603007000NRG23100320230674888
|
0416703853
|
14/03/2023
|
MANGAT KAUR
|
MANGAT KAUR
|
2603007WL026347
|
00114
|
UTIB0SFAZ01
|
1512
|
31/03/2023
|
A/c Blocked or Frozen
|
663
|
PB2603007_140323APB_FTO_113067
|
2603007000NRG23100320230674901
|
0416703805
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603007WL026347
|
00352
|
PUNB0PGB003
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2603007_111022APB_FTO_68477
|
2603007000NRG23111020220403007
|
5955363188
|
11/10/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL014025
|
00415
|
SBIN0007601
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2603007_130722FTO_30702
|
2603007000NRG23130720220174758
|
3146477048
|
13/07/2022
|
SANTO BAI
|
SANTO BAI
|
2603007WL005427
|
00415
|
SBIN0007601
|
2860
|
16/07/2022
|
No Such Account
|
666
|
PB2603007_130722FTO_30702
|
2603007000NRG23130720220175282
|
3146476982
|
13/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603007WL005430
|
00415
|
SBIN0001756
|
1800
|
16/07/2022
|
No Such Account
|
667
|
PB2603007_140722APB_FTO_31214
|
2603007000NRG23130720220179134
|
3187560852
|
14/07/2022
|
sheelo bai
|
sheelo bai
|
2603007WL005530
|
00349
|
PSIB0000065
|
3185
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2603007_161122FTO_80289
|
2603007000NRG23141120220471393
|
6618467976
|
16/11/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL0017384
|
00415
|
SBIN0050629
|
1088
|
24/11/2022
|
A/c Blocked or Frozen
|
669
|
PB2603007_161122FTO_80289
|
2603007000NRG23141120220471392
|
6618467991
|
16/11/2022
|
baljeet singh
|
baljeet singh
|
2603007WL0017383
|
00352
|
PUNB0PGB003
|
1560
|
24/11/2022
|
No Such Account
|
670
|
PB2603007_160323APB_FTO_114454
|
2603007000NRG23160320230788830
|
0415812388
|
16/03/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2603007WL027523
|
00415
|
SBIN0050629
|
1590
|
31/03/2023
|
A/c Blocked or Frozen
|
671
|
PB2603007_161122FTO_80289
|
2603007000NRG23161120220475971
|
6618467957
|
16/11/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL0017700
|
00176
|
IDIB000J534
|
1295
|
24/11/2022
|
No Such Account
|
672
|
PB2603007_161122FTO_80289
|
2603007000NRG23161120220475972
|
6618467958
|
16/11/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL0017700
|
00176
|
IDIB000J534
|
2070
|
24/11/2022
|
No Such Account
|
673
|
PB2603007_171122APB_FTO_80829
|
2603007000NRG23171120220478403
|
6635864148
|
17/11/2022
|
Inder singh
|
Inder singh
|
2603007WL017862
|
00349
|
PSIB0000554
|
1626
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2603007_171122APB_FTO_80829
|
2603007000NRG23171120220478852
|
6635864139
|
17/11/2022
|
Dalip Singh
|
Dalip Singh
|
2603007WL017883
|
00415
|
SBIN0051101
|
1050
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2603007_171122APB_FTO_80829
|
2603007000NRG23171120220478865
|
6635864078
|
17/11/2022
|
Kailash Rani
|
Kailash Rani
|
2603007WL017883
|
00354
|
PUNB0075900
|
1050
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2603007_190922FTO_56828
|
2603007000NRG23190920220332151
|
5935475862
|
19/09/2022
|
Jaswant singh
|
Jaswant singh
|
2603007WL011656
|
00354
|
PUNB0075900
|
2160
|
27/10/2022
|
No Such Account
|
677
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23200320230798293
|
0277669324
|
21/03/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2603007WL027740
|
00415
|
SBIN0013688
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23200320230798347
|
0277669399
|
21/03/2023
|
Bimbla Rani
|
Bimbla Rani
|
2603007WL027740
|
00415
|
SBIN0051101
|
500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23200320230798407
|
0277669916
|
21/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603007WL027740
|
00354
|
PUNB0075900
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23200320230798483
|
0277669891
|
21/03/2023
|
Soma Rani
|
Soma Rani
|
2603007WL027740
|
00415
|
SBIN0013688
|
1500
|
29/03/2023
|
Unclaimed/DEAF accounts
|
681
|
PB2603007_201222APB_FTO_92855
|
2603007000NRG23201220220551726
|
7441640808
|
20/12/2022
|
balwant singh
|
balwant singh
|
2603007WL021316
|
00415
|
SBIN0007601
|
1275
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2603007_201222APB_FTO_92855
|
2603007000NRG23201220220551760
|
7441640800
|
20/12/2022
|
Hermesh singh
|
Hermesh singh
|
2603007WL021316
|
00415
|
SBIN0007601
|
1275
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2603007_140323APB_FTO_112671
|
2603007000NRG23140320230679622
|
N03230122A4D5
|
14/03/2023
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL026475
|
00354
|
PUNB0078300
|
260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2603007_140323APB_FTO_112671
|
2603007000NRG23140320230680067
|
0415723473
|
14/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2603007WL026478
|
00045
|
BARB0JALALA
|
2240
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
PB2603007_140323APB_FTO_112671
|
2603007000NRG23140320230680295
|
N03230122A518
|
14/03/2023
|
Dilshad singh
|
Dilshad singh
|
2603007WL026485
|
00415
|
SBIN0001756
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2603007_140323APB_FTO_112671
|
2603007000NRG23140320230680427
|
N03230122A55C
|
14/03/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603007WL026488
|
00415
|
SBIN0007601
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2603007_140722FTO_31213
|
2603007000NRG23140720220181191
|
3187433690
|
14/07/2022
|
KAKKA SINGH
|
KAKKA SINGH
|
2603007WL005593
|
00354
|
PUNB0243800
|
2990
|
19/07/2022
|
No Such Account
|
688
|
PB2603007_140722FTO_31213
|
2603007000NRG23140720220181197
|
3187433701
|
14/07/2022
|
JOGINDERO BAI
|
JOGINDERO BAI
|
2603007WL005593
|
00415
|
SBIN0001756
|
2760
|
19/07/2022
|
No Such Account
|
689
|
PB2603007_150622APB_FTO_17817
|
2603007000NRG23150620220085211
|
2374319033
|
15/06/2022
|
taro bai
|
taro bai
|
2603007WL003101
|
00354
|
PUNB0044510
|
3575
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2603007_150622APB_FTO_17817
|
2603007000NRG23150620220086688
|
2374319212
|
15/06/2022
|
Krishan Singh
|
Krishan Singh
|
2603007WL003110
|
00349
|
PSIB0000554
|
1830
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2603007_160922FTO_56065
|
2603007000NRG23160920220326856
|
5871945451
|
16/09/2022
|
MANISHA RANI
|
MANISHA RANI
|
2603007WL011523
|
00415
|
SBIN0007599
|
1350
|
21/10/2022
|
No Such Account
|
692
|
PB2603007_160922FTO_56065
|
2603007000NRG23160920220327333
|
5871945128
|
16/09/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603007WL011542
|
00045
|
BARB0JALALA
|
1200
|
21/10/2022
|
No Such Account
|
693
|
PB2603007_160922FTO_56065
|
2603007000NRG23160920220327567
|
5871945498
|
16/09/2022
|
SONA SINGH
|
SONA SINGH
|
2603007WL011551
|
00354
|
PUNB0075900
|
1380
|
21/10/2022
|
No Such Account
|
694
|
PB2603007_160922FTO_56065
|
2603007000NRG23160920220327568
|
5871945467
|
16/09/2022
|
VEENA RANI
|
VEENA RANI
|
2603007WL011551
|
00415
|
SBIN0051101
|
1380
|
21/10/2022
|
No Such Account
|
695
|
PB2603007_160922FTO_56065
|
2603007000NRG23160920220328970
|
5871945432
|
16/09/2022
|
SOMA RANI
|
SOMA RANI
|
2603007WL011579
|
00354
|
PUNB0075900
|
1380
|
21/10/2022
|
No Such Account
|
696
|
PB2603007_170123FTO_101174
|
2603007000NRG23170120230613625
|
8129816865
|
17/01/2023
|
Bintu Singh
|
Bintu Singh
|
2603007WL0023579
|
00354
|
PUNB0044510
|
1200
|
24/01/2023
|
No Such Account
|
697
|
PB2603007_170522FTO_8512
|
2603007000NRG23170520220023750
|
2291206029
|
17/05/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2603007WL001068
|
00045
|
BARB0JALALA
|
2500
|
15/06/2022
|
No Such Account
|
698
|
PB2603007_170522FTO_8512
|
2603007000NRG23170520220023758
|
2291206030
|
17/05/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2603007WL001068
|
00045
|
BARB0JALALA
|
2500
|
15/06/2022
|
No Such Account
|
699
|
PB2603007_170522FTO_8512
|
2603007000NRG23170520220023809
|
2291206031
|
17/05/2022
|
balwinder kaur
|
balwinder kaur
|
2603007WL001068
|
00045
|
BARB0JALALA
|
2750
|
15/06/2022
|
No Such Account
|
700
|
PB2603007_170622FTO_19101
|
2603007000NRG23170620220092977
|
2513666107
|
17/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603007WL003255
|
00352
|
PUNB0PGB003
|
3250
|
27/06/2022
|
No Such Account
|
701
|
PB2603007_170622FTO_19101
|
2603007000NRG23170620220093027
|
2513666106
|
17/06/2022
|
Kiran pal kaur
|
Kiran pal kaur
|
2603007WL003255
|
00352
|
PUNB0PGB003
|
3250
|
27/06/2022
|
No Such Account
|
702
|
PB2603007_181022APB_FTO_70999
|
2603007000NRG23171020220412859
|
5955319389
|
18/10/2022
|
Malkeet singh
|
Malkeet singh
|
2603007WL014446
|
00415
|
SBIN0001756
|
1506
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2603007_190522APB_FTO_9119
|
2603007000NRG23180520220024867
|
2291326206
|
19/05/2022
|
Aruod Singh
|
Aruod Singh
|
2603007WL001087
|
00354
|
PUNB0023900
|
1512
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2603007_220422APB_FTO_3492
|
2603007000NRG23200420220004199
|
1088192816
|
22/04/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2603007WL000141
|
00415
|
SBIN0007601
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2603007_200722FTO_33216
|
2603007000NRG23200720220190919
|
3318337806
|
20/07/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603007WL005942
|
00078
|
CNRB0005668
|
3250
|
26/07/2022
|
No Such Account
|
706
|
PB2603007_140323APB_FTO_112899
|
2603007000NRG23140320230726359
|
N032301227AEA
|
14/03/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603007WL026697
|
00078
|
CNRB0005668
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2603007_161122APB_FTO_80275
|
2603007000NRG23161120220475117
|
6618330751
|
16/11/2022
|
TILAK RAJ
|
TILAK RAJ
|
2603007WL017613
|
00048
|
BKID0006376
|
1620
|
24/11/2022
|
A/c Blocked or Frozen
|
708
|
PB2603007_200323APB_FTO_115744
|
2603007000NRG23170320230794171
|
0278044284
|
20/03/2023
|
Joban Kamboj
|
Joban Kamboj
|
2603007WL027658
|
00152
|
HDFC0003888
|
3080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2603007_200323APB_FTO_115744
|
2603007000NRG23170320230794700
|
0278044564
|
20/03/2023
|
angrej singh
|
angrej singh
|
2603007WL027671
|
00415
|
SBIN0001756
|
795
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2603007_190922APB_FTO_56854
|
2603007000NRG23190920220332809
|
5937702254
|
19/09/2022
|
karnail singh
|
karnail singh
|
2603007WL011670
|
00415
|
SBIN0001756
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2603007_190922APB_FTO_56854
|
2603007000NRG23190920220333200
|
5937702558
|
19/09/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603007WL011681
|
00415
|
SBIN0051101
|
3948
|
27/10/2022
|
A/c Blocked or Frozen
|
712
|
PB2603007_190922APB_FTO_56854
|
2603007000NRG23190920220335160
|
5937702338
|
19/09/2022
|
gurmakh singh
|
gurmakh singh
|
2603007WL011775
|
00415
|
SBIN0001756
|
1075
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2603007_190922APB_FTO_56854
|
2603007000NRG23190920220335162
|
5937702483
|
19/09/2022
|
sawaran singh
|
sawaran singh
|
2603007WL011775
|
00349
|
PSIB0000065
|
1505
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2603007_200323APB_FTO_115744
|
2603007000NRG23200320230796418
|
0278044701
|
20/03/2023
|
gurmeet singh
|
gurmeet singh
|
2603007WL027712
|
00415
|
SBIN0007601
|
1325
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2603007_200323APB_FTO_115744
|
2603007000NRG23200320230796435
|
0278044708
|
20/03/2023
|
Jagdish Singh
|
Jagdish Singh
|
2603007WL027712
|
00415
|
SBIN0007601
|
1325
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23200320230798201
|
0277669007
|
21/03/2023
|
Dalip Singh
|
Dalip Singh
|
2603007WL027740
|
00415
|
SBIN0013688
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23200320230798214
|
0277668435
|
21/03/2023
|
Balkar Singh
|
Balkar Singh
|
2603007WL027740
|
00354
|
PUNB0075900
|
500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23200320230798221
|
0277668593
|
21/03/2023
|
Kailash Rani
|
Kailash Rani
|
2603007WL027740
|
00354
|
PUNB0075900
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23210320230799932
|
0277668486
|
21/03/2023
|
Inder singh
|
Inder singh
|
2603007WL027766
|
00078
|
CNRB0005668
|
753
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23210320230799934
|
0277668483
|
21/03/2023
|
Inder singh
|
Inder singh
|
2603007WL027766
|
00078
|
CNRB0005668
|
1375
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2603007_210323APB_FTO_116279
|
2603007000NRG23210320230800164
|
0277667989
|
21/03/2023
|
Kashmir chand
|
Kashmir chand
|
2603007WL027766
|
00349
|
PSIB0000554
|
550
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2603007_210622FTO_20739
|
2603007000NRG23210620220098891
|
2488232784
|
21/06/2022
|
VISAKHA SINGH
|
VISAKHA SINGH
|
2603007WL003460
|
00468
|
UBIN0567507
|
1750
|
25/06/2022
|
No Such Account
|
723
|
PB2603007_210622FTO_20739
|
2603007000NRG23210620220098894
|
2488232488
|
21/06/2022
|
iqbal kaur
|
iqbal kaur
|
2603007WL003460
|
00354
|
PUNB0345300
|
1750
|
25/06/2022
|
No Such Account
|
724
|
PB2603007_210622FTO_20739
|
2603007000NRG23210620220101069
|
2488232743
|
21/06/2022
|
jaswant singh
|
jaswant singh
|
2603007WL003515
|
00415
|
SBIN0013688
|
1440
|
25/06/2022
|
Account closed
|
725
|
PB2603007_160622APB_FTO_18624
|
2603007000NRG23160620220089333
|
2514452547
|
16/06/2022
|
Ram Singh
|
Ram Singh
|
2603007WL003170
|
00415
|
SBIN0001756
|
753
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2603007_160622APB_FTO_18624
|
2603007000NRG23160620220090350
|
2514453010
|
16/06/2022
|
PREM
|
PREM
|
2603007WL003196
|
00177
|
IOBA0002335
|
1980
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2603007_160622APB_FTO_18631
|
2603007000NRG23160620220091315
|
2514459604
|
16/06/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603007WL003211
|
00349
|
PSIB0000554
|
2640
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2603007_160622APB_FTO_18631
|
2603007000NRG23160620220091436
|
2514459575
|
16/06/2022
|
Sawarn Kaur
|
Sawarn Kaur
|
2603007WL003211
|
00349
|
PSIB0000554
|
2400
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220327310
|
5872116062
|
16/09/2022
|
balwinder singh
|
balwinder singh
|
2603007WL011542
|
00415
|
SBIN0001756
|
720
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220327318
|
5872116299
|
16/09/2022
|
Ramandeep
|
Ramandeep
|
2603007WL011542
|
00045
|
BARB0JALALA
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220328946
|
5872116293
|
16/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2603007WL011579
|
00354
|
PUNB0075900
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220329008
|
5872116410
|
16/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL011579
|
00415
|
SBIN0013688
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220329023
|
5872116382
|
16/09/2022
|
VEERA BAI
|
VEERA BAI
|
2603007WL011579
|
00354
|
PUNB0075900
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220329069
|
5872116276
|
16/09/2022
|
HARO BAI
|
HARO BAI
|
2603007WL011579
|
00354
|
PUNB0075900
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220329124
|
5872116272
|
16/09/2022
|
Darshan Singh
|
Darshan Singh
|
2603007WL011579
|
00415
|
SBIN0013688
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2603007_160922APB_FTO_56066
|
2603007000NRG23160920220329134
|
5872116355
|
16/09/2022
|
soma bai
|
soma bai
|
2603007WL011579
|
00415
|
SBIN0013688
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2603007_161122APB_FTO_80283
|
2603007000NRG23161120220474299
|
6618333027
|
16/11/2022
|
manjeet kaur
|
manjeet kaur
|
2603007WL017558
|
00089
|
CBIN0280336
|
1320
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2603007_161122APB_FTO_80283
|
2603007000NRG23161120220475010
|
6618332932
|
16/11/2022
|
Lakhmir chand
|
Lakhmir chand
|
2603007WL017608
|
00354
|
PUNB0078300
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2603007_190522FTO_9103
|
2603007000NRG23180520220025064
|
2291196751
|
19/05/2022
|
Soma rani
|
Soma rani
|
2603007WL001089
|
00415
|
SBIN0001756
|
2088
|
15/06/2022
|
Account closed
|
740
|
PB2603007_190522FTO_9103
|
2603007000NRG23180520220025083
|
2291196659
|
19/05/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2603007WL001089
|
00176
|
IDIB000J534
|
2349
|
15/06/2022
|
No Such Account
|
741
|
PB2603007_190522FTO_9103
|
2603007000NRG23180520220025117
|
2291196642
|
19/05/2022
|
Gurdial Singh
|
Gurdial Singh
|
2603007WL001089
|
00045
|
BARB0JALALA
|
1305
|
15/06/2022
|
No Such Account
|
742
|
PB2603007_190522FTO_9103
|
2603007000NRG23180520220025131
|
2291196759
|
19/05/2022
|
VEENA RANI
|
VEENA RANI
|
2603007WL001089
|
00415
|
SBIN0007601
|
2349
|
15/06/2022
|
No Such Account
|
743
|
PB2603007_191022APB_FTO_71373
|
2603007000NRG23191020220418566
|
5955375722
|
19/10/2022
|
jeeto bai
|
jeeto bai
|
2603007WL014671
|
00691
|
IPOS0000001
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2603007_220323APB_FTO_117331
|
2603007000NRG23220320230805523
|
0278049427
|
22/03/2023
|
pritam singh
|
pritam singh
|
2603007WL027876
|
00415
|
SBIN0007601
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619531
|
8130631623
|
19/01/2023
|
kala singh
|
kala singh
|
2603007WL023798
|
00354
|
PUNB0044510
|
630
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619575
|
8130631528
|
19/01/2023
|
Sona Singh
|
Sona Singh
|
2603007WL023798
|
00354
|
PUNB0078300
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619590
|
8130631574
|
19/01/2023
|
Kalo Bai
|
Kalo Bai
|
2603007WL023798
|
00354
|
PUNB0078300
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619599
|
8130631661
|
19/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2603007WL023798
|
00354
|
PUNB0078300
|
1050
|
24/01/2023
|
A/c Blocked or Frozen
|
749
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619626
|
8130631670
|
19/01/2023
|
gurdeep kaur
|
gurdeep kaur
|
2603007WL023798
|
00354
|
PUNB0078300
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619631
|
8130631572
|
19/01/2023
|
suneeta
|
suneeta
|
2603007WL023798
|
00354
|
PUNB0044510
|
840
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619639
|
8130631564
|
19/01/2023
|
taro bai
|
taro bai
|
2603007WL023798
|
00354
|
PUNB0044510
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2603007_190123APB_FTO_101781
|
2603007000NRG23190120230619640
|
8130631510
|
19/01/2023
|
Indro Bai
|
Indro Bai
|
2603007WL023798
|
00352
|
PUNB0PGB003
|
1050
|
24/01/2023
|
A/c Blocked or Frozen
|
753
|
PB2603007_190123FTO_101780
|
2603007000NRG23190120230619748
|
8129813138
|
19/01/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL023807
|
00354
|
PUNB0078300
|
1680
|
24/01/2023
|
No Such Account
|
754
|
PB2603007_200123FTO_102249
|
2603007000NRG23200120230623211
|
8169734356
|
20/01/2023
|
Shila Bai
|
Shila Bai
|
2603007WL0023944
|
00354
|
PUNB0078300
|
1300
|
25/01/2023
|
Account closed
|
755
|
PB2603007_200123FTO_102249
|
2603007000NRG23200120230623213
|
8169734350
|
20/01/2023
|
gurpreet singh
|
gurpreet singh
|
2603007WL0023944
|
00354
|
PUNB0078300
|
1560
|
25/01/2023
|
Account closed
|
756
|
PB2603007_260522APB_FTO_10991
|
2603007000NRG23200520220028258
|
2291325444
|
26/05/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL001209
|
00415
|
SBIN0001756
|
1806
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2603007_260522APB_FTO_10991
|
2603007000NRG23200520220028412
|
2291325512
|
26/05/2022
|
om singh
|
om singh
|
2603007WL001209
|
00415
|
SBIN0001756
|
1806
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2603007_210323FTO_116849
|
2603007000NRG23210320230804159
|
0277483252
|
21/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2603007WL027834
|
00415
|
SBIN0013688
|
260
|
29/03/2023
|
No Such Account
|
759
|
PB2603007_211122APB_FTO_81990
|
2603007000NRG23211120220484923
|
6673919901
|
21/11/2022
|
kartar singh
|
kartar singh
|
2603007WL018161
|
00415
|
SBIN0001756
|
1320
|
26/11/2022
|
Account closed
|
760
|
PB2603007_211122FTO_81992
|
2603007000NRG23211120220484931
|
6673143276
|
21/11/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2603007WL0018163
|
00045
|
BARB0JALALA
|
1200
|
26/11/2022
|
No Such Account
|
761
|
PB2603007_211122FTO_81992
|
2603007000NRG23211120220485687
|
6673143322
|
21/11/2022
|
Diyalo Bai
|
Diyalo Bai
|
2603007WL0018224
|
00415
|
SBIN0007601
|
1175
|
26/11/2022
|
No Such Account
|
762
|
PB2603007_211122FTO_81992
|
2603007000NRG23211120220486262
|
6673143298
|
21/11/2022
|
BANSO BAI
|
BANSO BAI
|
2603007WL0018262
|
00352
|
PUNB0PGB003
|
1500
|
26/11/2022
|
No Such Account
|
763
|
PB2603007_211122FTO_81992
|
2603007000NRG23211120220486315
|
6673143321
|
21/11/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL0018264
|
00468
|
UBIN0567507
|
1200
|
26/11/2022
|
No Such Account
|
764
|
PB2603007_220822APB_FTO_43544
|
2603007000NRG23220820220257543
|
4230474023
|
22/08/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL008906
|
00354
|
PUNB0044510
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2603007_220822APB_FTO_43544
|
2603007000NRG23220820220257544
|
4230474024
|
22/08/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL008906
|
00354
|
PUNB0044510
|
4512
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2603007_220822FTO_43538
|
2603007000NRG23220820220257908
|
4229938418
|
22/08/2022
|
Akshey Kumar
|
Akshey Kumar
|
2603007WL008927
|
00152
|
HDFC0004253
|
3000
|
27/08/2022
|
No Such Account
|
767
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230709824
|
0416706724
|
14/03/2023
|
Balkar Singh
|
Balkar Singh
|
2603007WL026635
|
00415
|
SBIN0007601
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230709825
|
0416707262
|
14/03/2023
|
Simro Bai
|
Simro Bai
|
2603007WL026635
|
00415
|
SBIN0007601
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230711217
|
0416707290
|
14/03/2023
|
Shubash singh
|
Shubash singh
|
2603007WL026639
|
00415
|
SBIN0050629
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2603007_140323APB_FTO_112774
|
2603007000NRG23140320230711262
|
0416706803
|
14/03/2023
|
NISHA RANI
|
NISHA RANI
|
2603007WL026639
|
00352
|
PUNB0PGB003
|
1620
|
31/03/2023
|
Account closed
|
771
|
PB2603007_140922APB_FTO_55160
|
2603007000NRG23140920220318691
|
5872101989
|
14/09/2022
|
Dial singh
|
Dial singh
|
2603007WL011142
|
00354
|
PUNB0078300
|
1080
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2603007_140922APB_FTO_55160
|
2603007000NRG23140920220319550
|
5872101942
|
14/09/2022
|
Tara Singh
|
Tara Singh
|
2603007WL011172
|
00354
|
PUNB0023900
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2603007_140922APB_FTO_55160
|
2603007000NRG23140920220319690
|
5872101944
|
14/09/2022
|
Surinder singh
|
Surinder singh
|
2603007WL011187
|
00354
|
PUNB0044510
|
3920
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220088023
|
2513664988
|
16/06/2022
|
Asha Rani
|
Asha Rani
|
2603007WL003132
|
00354
|
PUNB0023900
|
1200
|
27/06/2022
|
No Such Account
|
775
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220088060
|
2513665435
|
16/06/2022
|
SOMA RANI
|
SOMA RANI
|
2603007WL003132
|
00176
|
IDIB000J534
|
1200
|
27/06/2022
|
No Such Account
|
776
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090329
|
2513665056
|
16/06/2022
|
major singh
|
major singh
|
2603007WL003196
|
00352
|
PUNB0PGB003
|
2145
|
27/06/2022
|
No Such Account
|
777
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090330
|
2513665140
|
16/06/2022
|
PREETO BAI
|
PREETO BAI
|
2603007WL003196
|
00352
|
PUNB0PGB003
|
1980
|
27/06/2022
|
No Such Account
|
778
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090332
|
2513665034
|
16/06/2022
|
MAYA BAI
|
MAYA BAI
|
2603007WL003196
|
00354
|
PUNB0044510
|
1980
|
27/06/2022
|
No Such Account
|
779
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090359
|
2513665207
|
16/06/2022
|
Raj singh
|
Raj singh
|
2603007WL003196
|
00352
|
PUNB0PGB003
|
2145
|
27/06/2022
|
No Such Account
|
780
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090501
|
2513665203
|
16/06/2022
|
NANAK SINGH
|
NANAK SINGH
|
2603007WL003196
|
00354
|
PUNB0044510
|
2145
|
27/06/2022
|
No Such Account
|
781
|
PB2603007_160622FTO_18584
|
2603007000NRG23160620220090505
|
2513665019
|
16/06/2022
|
JAMNA BAI
|
JAMNA BAI
|
2603007WL003196
|
00354
|
PUNB0044510
|
1650
|
27/06/2022
|
No Such Account
|
782
|
PB2603007_160822FTO_41714
|
2603007000NRG23160820220242357
|
4119679677
|
16/08/2022
|
surjit kaur
|
surjit kaur
|
2603007WL008385
|
00354
|
PUNB0023900
|
1325
|
24/08/2022
|
No Such Account
|
783
|
PB2603007_160822FTO_41714
|
2603007000NRG23160820220242397
|
4119679806
|
16/08/2022
|
Maya Bai
|
Maya Bai
|
2603007WL008385
|
00354
|
PUNB0078300
|
530
|
24/08/2022
|
No Such Account
|
784
|
PB2603007_160822FTO_41714
|
2603007000NRG23160820220242605
|
4119679689
|
16/08/2022
|
JEET SINGH
|
JEET SINGH
|
2603007WL008396
|
00354
|
PUNB0044510
|
2160
|
24/08/2022
|
No Such Account
|
785
|
PB2603007_160822FTO_41714
|
2603007000NRG23160820220242894
|
4119679735
|
16/08/2022
|
Veero Bai
|
Veero Bai
|
2603007WL008405
|
00354
|
PUNB0075900
|
1560
|
24/08/2022
|
No Such Account
|
786
|
PB2603007_160822FTO_41714
|
2603007000NRG23160820220243355
|
4119679903
|
16/08/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603007WL008428
|
00354
|
PUNB0078300
|
3360
|
24/08/2022
|
No Such Account
|
787
|
PB2603007_170822APB_FTO_42297
|
2603007000NRG23170820220246610
|
4154743679
|
17/08/2022
|
Krishan Lal
|
Krishan Lal
|
2603007WL008561
|
00354
|
PUNB0044510
|
2256
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2603007_201022APB_FTO_72047
|
2603007000NRG23201020220422682
|
5959401401
|
20/10/2022
|
Surinder singh
|
Surinder singh
|
2603007WL014814
|
00354
|
PUNB0044510
|
3640
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2603007_201022APB_FTO_72047
|
2603007000NRG23201020220423606
|
5959401379
|
20/10/2022
|
Kawerjit
|
Kawerjit
|
2603007WL014847
|
00349
|
PSIB0000065
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2603007_150922FTO_55565
|
2603007000NRG23150920220324321
|
5871952675
|
15/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603007WL011381
|
00415
|
SBIN0001756
|
2430
|
21/10/2022
|
No Such Account
|
791
|
PB2603007_150922FTO_55565
|
2603007000NRG23150920220324323
|
5871952646
|
15/09/2022
|
RAJ RANI
|
RAJ RANI
|
2603007WL011381
|
00177
|
IOBA0002335
|
2430
|
21/10/2022
|
No Such Account
|
792
|
PB2603007_150922FTO_55565
|
2603007000NRG23150920220324324
|
5871952656
|
15/09/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2603007WL011381
|
00354
|
PUNB0023900
|
2430
|
21/10/2022
|
No Such Account
|
793
|
PB2603007_150922FTO_55565
|
2603007000NRG23150920220324325
|
5871952676
|
15/09/2022
|
RINA RANI
|
RINA RANI
|
2603007WL011381
|
00415
|
SBIN0001756
|
2430
|
21/10/2022
|
No Such Account
|
794
|
PB2603007_151122APB_FTO_80019
|
2603007000NRG23151120220472351
|
N112200D17B43
|
15/11/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL017453
|
00468
|
UBIN0828823
|
1668
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2603007_151122APB_FTO_80019
|
2603007000NRG23151120220472688
|
N112200D17B4B
|
15/11/2022
|
Banso Bai
|
Banso Bai
|
2603007WL017466
|
00415
|
SBIN0007601
|
1680
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
PB2603007_151222APB_FTO_90897
|
2603007000NRG23151220220540954
|
7342339509
|
15/12/2022
|
shindo bai
|
shindo bai
|
2603007WL020884
|
00176
|
IDIB000J534
|
1500
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2603007_151222APB_FTO_90897
|
2603007000NRG23151220220541476
|
7342339760
|
15/12/2022
|
Aku Bai
|
Aku Bai
|
2603007WL020899
|
00415
|
SBIN0001756
|
1500
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230610344
|
8129037236
|
16/01/2023
|
Joban Kamboj
|
Joban Kamboj
|
2603007WL023465
|
00152
|
HDFC0003888
|
4200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230610371
|
8129037354
|
16/01/2023
|
Dilshad singh
|
Dilshad singh
|
2603007WL023469
|
00415
|
SBIN0001756
|
3384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230610389
|
8129037135
|
16/01/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603007WL023471
|
00415
|
SBIN0007601
|
4230
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230611368
|
8129037262
|
16/01/2023
|
seema rani
|
seema rani
|
2603007WL023506
|
00048
|
BKID0006376
|
1470
|
24/01/2023
|
Account closed
|
802
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230611458
|
8129037161
|
16/01/2023
|
Inder Singh
|
Inder Singh
|
2603007WL023506
|
00415
|
SBIN0007601
|
490
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2603007_160123APB_FTO_100795
|
2603007000NRG23160120230611481
|
8129037148
|
16/01/2023
|
SABTA SINGH
|
SABTA SINGH
|
2603007WL023506
|
00415
|
SBIN0007601
|
1470
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2603007_160822FTO_41731
|
2603007000NRG23160820220243753
|
4119680459
|
16/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL0008440
|
00078
|
CNRB0005668
|
1368
|
24/08/2022
|
Account closed
|
805
|
PB2603007_161222APB_FTO_91446
|
2603007000NRG23161220220545847
|
7365322182
|
16/12/2022
|
desa singh
|
desa singh
|
2603007WL021068
|
00415
|
SBIN0007601
|
1470
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2603007_161222APB_FTO_91446
|
2603007000NRG23161220220545901
|
7365322249
|
16/12/2022
|
jeeto bai
|
jeeto bai
|
2603007WL021068
|
00415
|
SBIN0007601
|
1260
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2603007_220622APB_FTO_21507
|
2603007000NRG23220620220105855
|
2559615701
|
22/06/2022
|
Ram Singh
|
Ram Singh
|
2603007WL003633
|
00415
|
SBIN0050629
|
2860
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2603007_220622APB_FTO_21507
|
2603007000NRG23220620220105870
|
2559615615
|
22/06/2022
|
Kalash rani
|
Kalash rani
|
2603007WL003633
|
00045
|
BARB0JALALA
|
2860
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2603007_220622APB_FTO_21507
|
2603007000NRG23220620220106055
|
2559615622
|
22/06/2022
|
SABTA SINGH
|
SABTA SINGH
|
2603007WL003635
|
00415
|
SBIN0007601
|
2620
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2603007_151222FTO_90896
|
2603007000NRG23151220220541040
|
7342333579
|
15/12/2022
|
Santosh Rani
|
Santosh Rani
|
2603007WL020884
|
00349
|
PSIB0021197
|
500
|
21/12/2022
|
No Such Account
|
811
|
PB2603007_151222FTO_90896
|
2603007000NRG23151220220541297
|
7342333565
|
15/12/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL020892
|
00176
|
IDIB000J534
|
1250
|
21/12/2022
|
No Such Account
|
812
|
PB2603007_151222FTO_90896
|
2603007000NRG23151220220541340
|
7342333563
|
15/12/2022
|
Niranjan singh
|
Niranjan singh
|
2603007WL020894
|
00176
|
IDIB000J534
|
1250
|
21/12/2022
|
A/c Blocked or Frozen
|
813
|
PB2603007_170323APB_FTO_114693
|
2603007000NRG23170320230792736
|
0277671545
|
17/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603007WL027617
|
00176
|
IDIB000J534
|
1572
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2603007_170323APB_FTO_114693
|
2603007000NRG23170320230793021
|
0277671312
|
17/03/2023
|
Kala Singh
|
Kala Singh
|
2603007WL027629
|
00349
|
PSIB0000065
|
920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2603007_170323APB_FTO_114693
|
2603007000NRG23170320230793067
|
0277670952
|
17/03/2023
|
Nanak Singh
|
Nanak Singh
|
2603007WL027629
|
00415
|
SBIN0001756
|
230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2603007_170323APB_FTO_114693
|
2603007000NRG23170320230793179
|
0277671160
|
17/03/2023
|
Satnam Singh
|
Satnam Singh
|
2603007WL027629
|
00415
|
SBIN0001756
|
920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2603007_180722APB_FTO_32185
|
2603007000NRG23180720220184649
|
3304831517
|
18/07/2022
|
sayian ram
|
sayian ram
|
2603007WL005715
|
00354
|
PUNB0044510
|
3640
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2603007_180722APB_FTO_32185
|
2603007000NRG23180720220184651
|
3304831518
|
18/07/2022
|
om parakash
|
om parakash
|
2603007WL005715
|
00354
|
PUNB0044510
|
3640
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2603007_180722APB_FTO_32185
|
2603007000NRG23180720220184968
|
3304831513
|
18/07/2022
|
taro bai
|
taro bai
|
2603007WL005739
|
00354
|
PUNB0044510
|
2200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2603007_181022APB_FTO_71002
|
2603007000NRG23181020220414933
|
5955312893
|
18/10/2022
|
Sukhdev singh
|
Sukhdev singh
|
2603007WL014524
|
00415
|
SBIN0007601
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2603007_181022APB_FTO_71002
|
2603007000NRG23181020220414980
|
5955312833
|
18/10/2022
|
Inder Singh
|
Inder Singh
|
2603007WL014524
|
00415
|
SBIN0007601
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2603007_181022APB_FTO_71002
|
2603007000NRG23181020220414991
|
5955312829
|
18/10/2022
|
SABTA SINGH
|
SABTA SINGH
|
2603007WL014524
|
00415
|
SBIN0007601
|
690
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2603007_181022APB_FTO_71002
|
2603007000NRG23181020220416208
|
5955312846
|
18/10/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL014571
|
00415
|
SBIN0001756
|
1572
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2603007_200123APB_FTO_102247
|
2603007000NRG23200120230624859
|
8169865843
|
20/01/2023
|
RAJ RANI
|
RAJ RANI
|
2603007WL023992
|
00415
|
SBIN0001756
|
1080
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2603007_200123APB_FTO_102247
|
2603007000NRG23200120230624987
|
8169865771
|
20/01/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL023992
|
00415
|
SBIN0001756
|
810
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2603007_211022FTO_72742
|
2603007000NRG23211020220427336
|
5996672591
|
21/10/2022
|
Surinder singh
|
Surinder singh
|
2603007WL014971
|
00078
|
CNRB0005668
|
1560
|
31/10/2022
|
No Such Account
|
827
|
PB2603007_211022FTO_72796
|
2603007000NRG23211020220428818
|
5996673441
|
21/10/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2603007WL015011
|
00176
|
IDIB000J534
|
1400
|
31/10/2022
|
No Such Account
|
828
|
PB2603007_211022FTO_72796
|
2603007000NRG23211020220429254
|
5996673343
|
21/10/2022
|
Rajjo Bai
|
Rajjo Bai
|
2603007WL015019
|
00045
|
BARB0JALALA
|
1680
|
31/10/2022
|
No Such Account
|
829
|
PB2603007_240223FTO_107639
|
2603007000NRG23230220230664899
|
0415485101
|
24/02/2023
|
Abhishek kumar
|
Abhishek kumar
|
2603007WL0025760
|
00415
|
SBIN0013688
|
1255
|
31/03/2023
|
Account closed
|
830
|
PB2603007_070722FTO_28452
|
2603007000NRG23070720220154253
|
3008885491
|
07/07/2022
|
Shila Rani
|
Shila Rani
|
2603007WL004881
|
00354
|
PUNB0044510
|
1526
|
12/07/2022
|
No Such Account
|
831
|
PB2603007_070722APB_FTO_28454
|
2603007000NRG23070720220154301
|
3009385983
|
07/07/2022
|
Joginder singh
|
Joginder singh
|
2603007WL004882
|
00354
|
PUNB0345300
|
1530
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2603007_070722APB_FTO_28454
|
2603007000NRG23070720220155183
|
3009385826
|
07/07/2022
|
TARA SINGH
|
TARA SINGH
|
2603007WL004908
|
00354
|
PUNB0044510
|
1225
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2603007_070722APB_FTO_28454
|
2603007000NRG23070720220155208
|
3009385752
|
07/07/2022
|
Deepo bai
|
Deepo bai
|
2603007WL004908
|
00354
|
PUNB0023900
|
2205
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2603007_070722FTO_28452
|
2603007000NRG23070720220156740
|
3008885343
|
07/07/2022
|
Ninko Bai
|
Ninko Bai
|
2603007WL004954
|
00045
|
BARB0JALALA
|
920
|
12/07/2022
|
No Such Account
|
835
|
PB2603007_081222FTO_88751
|
2603007000NRG23081220220525288
|
8086776480
|
08/12/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL0020134
|
00468
|
UBIN0933996
|
1200
|
20/01/2023
|
No Such Account
|
836
|
PB2603007_081222FTO_88751
|
2603007000NRG23081220220525289
|
8086776481
|
08/12/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL0020134
|
00468
|
UBIN0933996
|
1668
|
20/01/2023
|
No Such Account
|
837
|
PB2603007_081222FTO_88751
|
2603007000NRG23081220220526633
|
8086776477
|
08/12/2022
|
Bintu Singh
|
Bintu Singh
|
2603007WL0020174
|
00354
|
PUNB0HGB001
|
1350
|
20/01/2023
|
No Such Account
|
838
|
PB2603007_141122FTO_79183
|
2603007000NRG23101120220463292
|
6549169101
|
14/11/2022
|
KALASH RANI
|
KALASH RANI
|
2603007WL016946
|
00352
|
PUNB0PGB003
|
1512
|
19/11/2022
|
No Such Account
|
839
|
PB2603007_141122FTO_79183
|
2603007000NRG23101120220463321
|
6549169200
|
14/11/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603007WL016946
|
00176
|
IDIB000J534
|
1512
|
19/11/2022
|
No Such Account
|
840
|
PB2603007_141122FTO_79183
|
2603007000NRG23111120220464785
|
6549169128
|
14/11/2022
|
Shubash chander
|
Shubash chander
|
2603007WL017057
|
00415
|
SBIN0007601
|
1260
|
19/11/2022
|
No Such Account
|
841
|
PB2603007_120822FTO_40953
|
2603007000NRG23120820220236612
|
4118400805
|
12/08/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL0008170
|
00415
|
SBIN0050629
|
1088
|
24/08/2022
|
A/c Blocked or Frozen
|
842
|
PB2603007_120822FTO_40953
|
2603007000NRG23120820220236690
|
4118400781
|
12/08/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2603007WL0008181
|
00045
|
BARB0JALALA
|
2500
|
24/08/2022
|
No Such Account
|
843
|
PB2603007_120822FTO_40953
|
2603007000NRG23120820220237586
|
4118400788
|
12/08/2022
|
Shinder Singh
|
Shinder Singh
|
2603007WL0008234
|
00354
|
PUNB0023900
|
1368
|
24/08/2022
|
No Such Account
|
844
|
PB2603007_140323APB_FTO_112797
|
2603007000NRG23140320230692653
|
0416709174
|
14/03/2023
|
Harmesh singh
|
Harmesh singh
|
2603007WL026566
|
00354
|
PUNB0078300
|
1656
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2603007_140323APB_FTO_112797
|
2603007000NRG23140320230707227
|
0416709328
|
14/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2603007WL026619
|
00048
|
BKID0006376
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2603007_140323APB_FTO_112797
|
2603007000NRG23140320230714787
|
0416709067
|
14/03/2023
|
Gurdev Singh
|
Gurdev Singh
|
2603007WL026656
|
00354
|
PUNB0078300
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2603007_180123APB_FTO_101491
|
2603007000NRG23180120230616715
|
8130643436
|
18/01/2023
|
soma rani
|
soma rani
|
2603007WL023694
|
00415
|
SBIN0001756
|
1632
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
848
|
PB2603007_180123APB_FTO_101491
|
2603007000NRG23180120230616818
|
8130643531
|
18/01/2023
|
khusheyal kour
|
khusheyal kour
|
2603007WL023694
|
00354
|
PUNB0044510
|
1632
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2603007_191222FTO_92290
|
2603007000NRG23191220220549208
|
7376576894
|
19/12/2022
|
Gurwinder singh
|
Gurwinder singh
|
2603007WL021212
|
00352
|
PUNB0PGB003
|
540
|
23/12/2022
|
Account closed
|
850
|
PB2603007_211122FTO_81988
|
2603007000NRG23211120220485649
|
6673144602
|
21/11/2022
|
Bahadur singh
|
Bahadur singh
|
2603007WL018215
|
00177
|
IOBA0002335
|
1620
|
26/11/2022
|
No Such Account
|
851
|
PB2603007_230922FTO_58906
|
2603007000NRG23230920220353935
|
5937671441
|
23/09/2022
|
Nanak Chand
|
Nanak Chand
|
2603007WL012373
|
00354
|
PUNB0044510
|
1410
|
27/10/2022
|
No Such Account
|
852
|
PB2603007_241122FTO_83065
|
2603007000NRG23231120220491403
|
|
24/11/2022
|
Chan singh
|
Chan singh
|
2603007WL018530
|
00045
|
BARB0JALALA
|
735
|
01/12/2022
|
No Such Account
|
853
|
PB2603007_130622APB_FTO_17095
|
2603007000NRG23130620220079976
|
2367444218
|
13/06/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL002960
|
00176
|
IDIB000J534
|
1715
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2603007_130922FTO_54571
|
2603007000NRG23130920220314752
|
5871902878
|
13/09/2022
|
Raj kaumr
|
Raj kaumr
|
2603007WL011023
|
00045
|
BARB0JALALA
|
2240
|
21/10/2022
|
No Such Account
|
855
|
PB2603007_131222FTO_90186
|
2603007000NRG23131220220536075
|
7320705195
|
13/12/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL0020602
|
00352
|
PUNB0PGB003
|
1295
|
20/12/2022
|
No Such Account
|
856
|
PB2603007_131222FTO_90186
|
2603007000NRG23131220220536076
|
7320705196
|
13/12/2022
|
Sunita Rani
|
Sunita Rani
|
2603007WL0020602
|
00352
|
PUNB0PGB003
|
2070
|
20/12/2022
|
No Such Account
|
857
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230723149
|
0415672721
|
14/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603007WL026689
|
00352
|
PUNB0PGB003
|
1392
|
31/03/2023
|
Account closed
|
858
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230747085
|
N032301229E53
|
14/03/2023
|
Tara Singh
|
Tara Singh
|
2603007WL026886
|
00354
|
PUNB0044510
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230748158
|
N032301229F2E
|
14/03/2023
|
baljeet singh
|
baljeet singh
|
2603007WL026901
|
00352
|
PUNB0PGB003
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230748258
|
N032301229DDC
|
14/03/2023
|
bazar ram
|
bazar ram
|
2603007WL026901
|
00354
|
PUNB0023900
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230748278
|
N032301229DCA
|
14/03/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603007WL026901
|
00354
|
PUNB0023900
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2603007_140323APB_FTO_113022
|
2603007000NRG23140320230752279
|
N032301229F59
|
14/03/2023
|
Kailash Rani
|
Kailash Rani
|
2603007WL026935
|
00152
|
HDFC0001423
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2603007_170123FTO_101171
|
2603007000NRG23170120230613416
|
8129815974
|
17/01/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL023577
|
00349
|
PSIB0000554
|
1255
|
24/01/2023
|
No Such Account
|
864
|
PB2603007_170123FTO_101171
|
2603007000NRG23170120230613530
|
8129815975
|
17/01/2023
|
gurdip kaur
|
gurdip kaur
|
2603007WL023577
|
00349
|
PSIB0000554
|
1506
|
24/01/2023
|
No Such Account
|
865
|
PB2603007_170123FTO_101171
|
2603007000NRG23170120230613593
|
8129815979
|
17/01/2023
|
Bimla Rani
|
Bimla Rani
|
2603007WL023577
|
00349
|
PSIB0000554
|
1255
|
24/01/2023
|
Account closed
|
866
|
PB2603007_191222APB_FTO_92291
|
2603007000NRG23191220220549436
|
7376615085
|
19/12/2022
|
Shinder singh
|
Shinder singh
|
2603007WL021225
|
00415
|
SBIN0013688
|
3666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2603007_220422APB_FTO_3511
|
2603007000NRG23220420220008143
|
1088197758
|
22/04/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL000305
|
00354
|
PUNB0044510
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2603007_220422FTO_3510
|
2603007000NRG23220420220008149
|
1087981012
|
22/04/2022
|
Mukhtair singh
|
Mukhtair singh
|
2603007WL000305
|
00354
|
PUNB0044510
|
3666
|
13/05/2022
|
No Such Account
|
869
|
PB2603007_230622APB_FTO_21912
|
2603007000NRG23230620220109539
|
2562306315
|
23/06/2022
|
Rammo Bai
|
Rammo Bai
|
2603007WL003715
|
00415
|
SBIN0050629
|
2160
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2603007_230622APB_FTO_21912
|
2603007000NRG23230620220111631
|
2562306396
|
23/06/2022
|
Shingara singh
|
Shingara singh
|
2603007WL003754
|
00354
|
PUNB0044510
|
1650
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2603007_230622APB_FTO_21912
|
2603007000NRG23230620220111713
|
2562306309
|
23/06/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2603007WL003754
|
00045
|
BARB0JALALA
|
1650
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2603007_230922APB_FTO_58737
|
2603007000NRG23230920220351702
|
5937756906
|
23/09/2022
|
Joginder Singh
|
Joginder Singh
|
2603007WL012320
|
00415
|
SBIN0001756
|
1840
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220560874
|
7515277935
|
23/12/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2603007WL021658
|
00048
|
BKID0006376
|
4200
|
30/12/2022
|
A/c Blocked or Frozen
|
874
|
PB2603007_150622FTO_17815
|
2603007000NRG23150620220086994
|
2374253742
|
15/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603007WL003110
|
00152
|
HDFC0001423
|
2013
|
18/06/2022
|
Account closed
|
875
|
PB2603007_160822APB_FTO_41727
|
2603007000NRG23160820220242807
|
4119812271
|
16/08/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2603007WL008405
|
00354
|
PUNB0075900
|
780
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2603007_160822APB_FTO_41727
|
2603007000NRG23160820220242851
|
4119812282
|
16/08/2022
|
Arvind kumar
|
Arvind kumar
|
2603007WL008405
|
00354
|
PUNB0075900
|
1560
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2603007_160822APB_FTO_41727
|
2603007000NRG23160820220242971
|
4119812246
|
16/08/2022
|
Neetu Kumar
|
Neetu Kumar
|
2603007WL008405
|
00354
|
PUNB0075900
|
1300
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2603007_160822APB_FTO_41727
|
2603007000NRG23160820220243191
|
4119812412
|
16/08/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
2603007WL008424
|
00415
|
SBIN0013688
|
1025
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2603007_160822APB_FTO_41727
|
2603007000NRG23160820220243205
|
4119812479
|
16/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2603007WL008424
|
00415
|
SBIN0013688
|
1640
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2603007_200123FTO_101870
|
2603007000NRG23180120230616221
|
8169734049
|
20/01/2023
|
surinder singh
|
surinder singh
|
2603007WL0023680
|
00415
|
SBIN0007601
|
1250
|
25/01/2023
|
No Such Account
|
881
|
PB2603007_200123FTO_101870
|
2603007000NRG23180120230617646
|
8169734023
|
20/01/2023
|
Sunita Rani
|
Sunita Rani
|
2603007WL0023705
|
00176
|
IDIB000J534
|
1295
|
25/01/2023
|
No Such Account
|
882
|
PB2603007_200123FTO_101870
|
2603007000NRG23180120230617647
|
8169734024
|
20/01/2023
|
Sunita Rani
|
Sunita Rani
|
2603007WL0023705
|
00176
|
IDIB000J534
|
2070
|
25/01/2023
|
No Such Account
|
883
|
PB2603007_180822FTO_42859
|
2603007000NRG23180820220254840
|
4230138974
|
18/08/2022
|
Shindo bai
|
Shindo bai
|
2603007WL008804
|
00415
|
SBIN0007601
|
2760
|
27/08/2022
|
No Such Account
|
884
|
PB2603007_180822FTO_42859
|
2603007000NRG23180820220255022
|
4230138795
|
18/08/2022
|
Nihalo Bai
|
Nihalo Bai
|
2603007WL008804
|
00415
|
SBIN0007601
|
2530
|
27/08/2022
|
No Such Account
|
885
|
PB2603007_180822FTO_42859
|
2603007000NRG23180820220255198
|
4230139085
|
18/08/2022
|
Preeto Bai
|
Preeto Bai
|
2603007WL008806
|
00354
|
PUNB0023900
|
3510
|
27/08/2022
|
No Such Account
|
886
|
PB2603007_180822FTO_42859
|
2603007000NRG23180820220255236
|
4230139081
|
18/08/2022
|
KAILASH KAUR
|
KAILASH KAUR
|
2603007WL008806
|
00354
|
PUNB0023900
|
3510
|
27/08/2022
|
No Such Account
|
887
|
PB2603007_211022APB_FTO_72745
|
2603007000NRG23211020220425953
|
5996782272
|
21/10/2022
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL014943
|
00078
|
CNRB0005668
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2603007_211022APB_FTO_72745
|
2603007000NRG23211020220426024
|
5996782432
|
21/10/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603007WL014943
|
00415
|
SBIN0007601
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2603007_211022APB_FTO_72745
|
2603007000NRG23211020220426081
|
5996782349
|
21/10/2022
|
Jarnail singh
|
Jarnail singh
|
2603007WL014943
|
00415
|
SBIN0007601
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2603007_211022APB_FTO_72797
|
2603007000NRG23211020220429039
|
5996789327
|
21/10/2022
|
Subag Singh
|
Subag Singh
|
2603007WL015018
|
00354
|
PUNB0044510
|
1590
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2603007_220922FTO_58448
|
2603007000NRG23220920220349606
|
5937673724
|
22/09/2022
|
BANSO BAI
|
BANSO BAI
|
2603007WL012256
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
No Such Account
|
892
|
PB2603007_220922FTO_58448
|
2603007000NRG23220920220349609
|
5937673716
|
22/09/2022
|
HANSA SINGH
|
HANSA SINGH
|
2603007WL012256
|
00078
|
CNRB0005668
|
1500
|
27/10/2022
|
No Such Account
|
893
|
PB2603007_220922FTO_58448
|
2603007000NRG23220920220349635
|
5937673719
|
22/09/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL012256
|
00691
|
IPOS0000001
|
1250
|
27/10/2022
|
No Such Account
|
894
|
PB2603007_220922FTO_58448
|
2603007000NRG23220920220349681
|
5937673721
|
22/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL012256
|
00354
|
PUNB0075900
|
1500
|
27/10/2022
|
No Such Account
|
895
|
PB2603007_220922FTO_58448
|
2603007000NRG23220920220349721
|
5937673717
|
22/09/2022
|
Angrej singh
|
Angrej singh
|
2603007WL012256
|
00078
|
CNRB0005668
|
1500
|
27/10/2022
|
No Such Account
|
896
|
PB2603007_270622APB_FTO_23452
|
2603007000NRG23240620220115033
|
2896310763
|
27/06/2022
|
Raj kumar masih
|
Raj kumar masih
|
2603007WL003811
|
00354
|
PUNB0078300
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2603007_180822APB_FTO_42866
|
2603007000NRG23180820220255461
|
4230801367
|
18/08/2022
|
Vijay Singh
|
Vijay Singh
|
2603007WL008822
|
00352
|
PUNB0PGB003
|
3419
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2603007_181022FTO_71005
|
2603007000NRG23181020220416170
|
5955173105
|
18/10/2022
|
GEETA RANI
|
GEETA RANI
|
2603007WL0014569
|
00354
|
PUNB0075900
|
2750
|
27/10/2022
|
No Such Account
|
899
|
PB2603007_250522FTO_10714
|
2603007000NRG23200520220028272
|
2291200195
|
25/05/2022
|
Harkiran Kaur
|
Harkiran Kaur
|
2603007WL001209
|
00468
|
UBIN0567507
|
1806
|
15/06/2022
|
No Such Account
|
900
|
PB2603007_250522FTO_10714
|
2603007000NRG23200520220028388
|
2291200180
|
25/05/2022
|
SOMA RANI
|
SOMA RANI
|
2603007WL001209
|
00176
|
IDIB000J534
|
1548
|
15/06/2022
|
No Such Account
|
901
|
PB2603007_210323APB_FTO_116640
|
2603007000NRG23210320230802594
|
0278045457
|
21/03/2023
|
desa singh
|
desa singh
|
2603007WL027811
|
00354
|
PUNB0023900
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2603007_210323APB_FTO_116640
|
2603007000NRG23210320230802634
|
0278045423
|
21/03/2023
|
jeeto bai
|
jeeto bai
|
2603007WL027811
|
00415
|
SBIN0007601
|
1125
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2603007_221222APB_FTO_93717
|
2603007000NRG23221220220558399
|
7469864630
|
22/12/2022
|
JEETO BAI
|
JEETO BAI
|
2603007WL021549
|
00354
|
PUNB0023900
|
960
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2603007_221222APB_FTO_93717
|
2603007000NRG23221220220558456
|
7469864785
|
22/12/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603007WL021549
|
00415
|
SBIN0050629
|
960
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2603007_240323APB_FTO_118603
|
2603007000NRG23240320230809402
|
0312572611
|
24/03/2023
|
Sona singh
|
Sona singh
|
2603007WL027993
|
00415
|
SBIN0013688
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2603007_240323APB_FTO_118603
|
2603007000NRG23240320230809860
|
0312572832
|
24/03/2023
|
soma rani
|
soma rani
|
2603007WL028002
|
00415
|
SBIN0001756
|
1560
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
907
|
PB2603007_240323APB_FTO_118603
|
2603007000NRG23240320230809958
|
0312572864
|
24/03/2023
|
kushalia rani
|
kushalia rani
|
2603007WL028002
|
00045
|
BARB0JALALA
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2603007_240323APB_FTO_118603
|
2603007000NRG23240320230810630
|
0312572862
|
24/03/2023
|
Prem Singh
|
Prem Singh
|
2603007WL028015
|
00352
|
PUNB0PGB003
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2603007_261222APB_FTO_94946
|
2603007000NRG23241220220563912
|
7515039348
|
26/12/2022
|
lakhvinder singh
|
lakhvinder singh
|
2603007WL021755
|
00415
|
SBIN0013688
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2603007_261222APB_FTO_94946
|
2603007000NRG23241220220563939
|
7515039340
|
26/12/2022
|
Amrik Singh
|
Amrik Singh
|
2603007WL021757
|
00354
|
PUNB0181100
|
1620
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2603007_250123FTO_103432
|
2603007000NRG23250120230635771
|
8261658717
|
25/01/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL024319
|
00415
|
SBIN0007601
|
470
|
31/01/2023
|
No Such Account
|
912
|
PB2603007_250123FTO_103432
|
2603007000NRG23250120230635775
|
8261658713
|
25/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603007WL024319
|
00415
|
SBIN0007601
|
705
|
31/01/2023
|
No Such Account
|
913
|
PB2603007_250123FTO_103432
|
2603007000NRG23250120230635776
|
8261658714
|
25/01/2023
|
PREETO BAI
|
PREETO BAI
|
2603007WL024319
|
00415
|
SBIN0007601
|
235
|
31/01/2023
|
No Such Account
|
914
|
PB2603007_250123FTO_103432
|
2603007000NRG23250120230635904
|
8261658787
|
25/01/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603007WL024319
|
00415
|
SBIN0007601
|
705
|
31/01/2023
|
No Such Account
|
915
|
PB2603007_250123FTO_103432
|
2603007000NRG23250120230635905
|
8261658715
|
25/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603007WL024319
|
00415
|
SBIN0007601
|
705
|
31/01/2023
|
No Such Account
|
916
|
PB2603007_250722APB_FTO_34911
|
2603007000NRG23250720220202571
|
3595127658
|
25/07/2022
|
jeeto bai
|
jeeto bai
|
2603007WL006359
|
00415
|
SBIN0013688
|
1210
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2603007_250722APB_FTO_34911
|
2603007000NRG23250720220203226
|
3595127535
|
25/07/2022
|
kishan singh
|
kishan singh
|
2603007WL006411
|
00415
|
SBIN0001756
|
1440
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230747122
|
N032301227858
|
14/03/2023
|
Ram Singh
|
Ram Singh
|
2603007WL026887
|
00354
|
PUNB0044510
|
504
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2603007_140323APB_FTO_112986
|
2603007000NRG23140320230749200
|
N0323012278C7
|
14/03/2023
|
Dial singh
|
Dial singh
|
2603007WL026908
|
00354
|
PUNB0078300
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2603007_170123APB_FTO_101172
|
2603007000NRG23170120230613216
|
8130192603
|
17/01/2023
|
Jeet Singh
|
Jeet Singh
|
2603007WL023577
|
00349
|
PSIB0000554
|
1255
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2603007_170123APB_FTO_101172
|
2603007000NRG23170120230613273
|
8130192646
|
17/01/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603007WL023577
|
00349
|
PSIB0000554
|
1255
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2603007_170123APB_FTO_101172
|
2603007000NRG23170120230613356
|
8130192934
|
17/01/2023
|
Amro Bai
|
Amro Bai
|
2603007WL023577
|
00691
|
IPOS0000001
|
1255
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2603007_200622FTO_19968
|
2603007000NRG23200620220096805
|
2484274593
|
20/06/2022
|
Veer pal kaur
|
Veer pal kaur
|
2603007WL003383
|
00691
|
IPOS0000001
|
2990
|
25/06/2022
|
No Such Account
|
924
|
PB2603007_220422FTO_3491
|
2603007000NRG23210420220005843
|
1087980747
|
22/04/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603007WL000188
|
00415
|
SBIN0001756
|
1820
|
12/05/2022
|
No Such Account
|
925
|
PB2603007_220422FTO_3491
|
2603007000NRG23210420220005987
|
1087980727
|
22/04/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603007WL000192
|
00352
|
PUNB0PGB003
|
1360
|
12/05/2022
|
No Such Account
|
926
|
PB2603007_220422FTO_3491
|
2603007000NRG23210420220006205
|
1087980688
|
22/04/2022
|
Santosh Ranii
|
Santosh Ranii
|
2603007WL000205
|
00176
|
IDIB000J534
|
1632
|
12/05/2022
|
No Such Account
|
927
|
PB2603007_210922FTO_57809
|
2603007000NRG23210920220341213
|
5935480066
|
21/09/2022
|
BANGNO BAI
|
BANGNO BAI
|
2603007WL012007
|
00354
|
PUNB0023900
|
2160
|
27/10/2022
|
No Such Account
|
928
|
PB2603007_210922FTO_57809
|
2603007000NRG23210920220342466
|
5935480067
|
21/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL012051
|
00354
|
PUNB0075900
|
1500
|
27/10/2022
|
No Such Account
|
929
|
PB2603007_220622FTO_21506
|
2603007000NRG23220620220106007
|
2559488738
|
22/06/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2603007WL003635
|
00415
|
SBIN0007601
|
524
|
30/06/2022
|
No Such Account
|
930
|
PB2603007_220622FTO_21506
|
2603007000NRG23220620220106015
|
2559488786
|
22/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603007WL003635
|
00045
|
BARB0JALALA
|
2620
|
30/06/2022
|
No Such Account
|
931
|
PB2603007_220722FTO_34174
|
2603007000NRG23220720220198923
|
3595061039
|
22/07/2022
|
Kartro Bai
|
Kartro Bai
|
2603007WL006203
|
00078
|
CNRB0005668
|
3430
|
04/08/2022
|
No Such Account
|
932
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23240520220030961
|
2291340555
|
26/05/2022
|
Harjeet Kaur
|
Harjeet Kaur
|
2603007WL001322
|
00415
|
SBIN0001756
|
3185
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033089
|
2291340440
|
26/05/2022
|
Surinder singh
|
Surinder singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
231
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033098
|
2291340436
|
26/05/2022
|
buran singh
|
buran singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033099
|
2291340446
|
26/05/2022
|
mahindero bai
|
mahindero bai
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033106
|
2291340429
|
26/05/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033107
|
2291340457
|
26/05/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033120
|
2291340449
|
26/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2603007WL001456
|
00354
|
PUNB0044510
|
231
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23210320230801963
|
0277669904
|
21/03/2023
|
Dara Singh
|
Dara Singh
|
2603007WL027787
|
00349
|
PSIB0000554
|
1300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23210320230801989
|
0277669867
|
21/03/2023
|
Mohinder singh
|
Mohinder singh
|
2603007WL027787
|
00349
|
PSIB0000554
|
1300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23210320230802979
|
0277669793
|
21/03/2023
|
jashanpret
|
jashanpret
|
2603007WL027817
|
00354
|
PUNB0044510
|
801
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
PB2603007_210323APB_FTO_116617
|
2603007000NRG23210320230803017
|
0277669948
|
21/03/2023
|
Resham Singh
|
Resham Singh
|
2603007WL027817
|
00415
|
SBIN0050629
|
1335
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2603007_210323APB_FTO_116853
|
2603007000NRG23210320230804109
|
0278045679
|
21/03/2023
|
Vijay Singh
|
Vijay Singh
|
2603007WL027833
|
00176
|
IDIB000J534
|
1530
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2603007_210323APB_FTO_116853
|
2603007000NRG23210320230804169
|
0278045655
|
21/03/2023
|
lakhvinder singh
|
lakhvinder singh
|
2603007WL027834
|
00415
|
SBIN0013688
|
1300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2603007_211022APB_FTO_72747
|
2603007000NRG23211020220426668
|
5996781752
|
21/10/2022
|
raj rani
|
raj rani
|
2603007WL014952
|
00415
|
SBIN0001756
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2603007_211022APB_FTO_72747
|
2603007000NRG23211020220426676
|
5996781746
|
21/10/2022
|
shimla rani
|
shimla rani
|
2603007WL014952
|
00415
|
SBIN0001756
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2603007_250722FTO_34908
|
2603007000NRG23220720220200454
|
3595058467
|
25/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2603007WL006247
|
00468
|
UBIN0567507
|
2340
|
04/08/2022
|
No Such Account
|
948
|
PB2603007_250722FTO_34908
|
2603007000NRG23220720220200480
|
3595058471
|
25/07/2022
|
ASHA RANI
|
ASHA RANI
|
2603007WL006247
|
00468
|
UBIN0567507
|
2080
|
04/08/2022
|
No Such Account
|
949
|
PB2603007_230822APB_FTO_43796
|
2603007000NRG23230820220262948
|
4279159484
|
23/08/2022
|
Rammo Bai
|
Rammo Bai
|
2603007WL009076
|
00415
|
SBIN0050629
|
1980
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2603007_230822APB_FTO_43796
|
2603007000NRG23230820220264106
|
4279159319
|
23/08/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2603007WL009101
|
00354
|
PUNB0044510
|
1680
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2603007_240123APB_FTO_103099
|
2603007000NRG23240120230628137
|
8261952386
|
24/01/2023
|
pritam singh
|
pritam singh
|
2603007WL024120
|
00415
|
SBIN0007601
|
1000
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2603007_240123APB_FTO_103099
|
2603007000NRG23240120230629410
|
8261952856
|
24/01/2023
|
Balbir Singh
|
Balbir Singh
|
2603007WL024157
|
00415
|
SBIN0001756
|
840
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2603007_240123APB_FTO_103099
|
2603007000NRG23240120230629983
|
8261952960
|
24/01/2023
|
Ram Singh
|
Ram Singh
|
2603007WL024190
|
00415
|
SBIN0001756
|
1610
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2603007_240123APB_FTO_103099
|
2603007000NRG23240120230630034
|
8261952419
|
24/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2603007WL024190
|
00415
|
SBIN0001756
|
1380
|
31/01/2023
|
A/c Blocked or Frozen
|
955
|
PB2603007_270622APB_FTO_23409
|
2603007000NRG23240620220117247
|
2896300911
|
27/06/2022
|
Shimla rani
|
Shimla rani
|
2603007WL003878
|
00354
|
PUNB0044510
|
3250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2603007_251122FTO_83700
|
2603007000NRG23241120220492556
|
|
25/11/2022
|
Shubash chander
|
Shubash chander
|
2603007WL0018604
|
00415
|
SBIN0007601
|
1260
|
02/12/2022
|
No Such Account
|
957
|
PB2603007_251122FTO_83700
|
2603007000NRG23241120220492562
|
|
25/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603007WL0018606
|
00415
|
SBIN0001756
|
1650
|
02/12/2022
|
No Such Account
|
958
|
PB2603007_250722FTO_34909
|
2603007000NRG23250720220203229
|
3595062063
|
25/07/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603007WL006411
|
00415
|
SBIN0007601
|
2160
|
04/08/2022
|
Account closed
|
959
|
PB2603007_130622FTO_16814
|
2603007000NRG23180520220025146
|
2362021372
|
13/06/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2603007WL001089
|
00468
|
UBIN0567507
|
2349
|
20/06/2022
|
A/c Blocked or Frozen
|
960
|
PB2603007_260822FTO_48074
|
2603007000NRG23210620220101124
|
4398892844
|
26/08/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL003515
|
00354
|
PUNB0075900
|
1440
|
02/09/2022
|
No Such Account
|
961
|
PB2603007_241122FTO_83068
|
2603007000NRG23221120220487918
|
|
24/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603007WL0018340
|
00691
|
IPOS0000001
|
1590
|
01/12/2022
|
No Such Account
|
962
|
PB2603007_241122FTO_83068
|
2603007000NRG23221120220489119
|
|
24/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL0018394
|
00032
|
UTIB0001987
|
1590
|
01/12/2022
|
No Such Account
|
963
|
PB2603007_241122FTO_83068
|
2603007000NRG23221120220490002
|
|
24/11/2022
|
Bintu Singh
|
Bintu Singh
|
2603007WL0018429
|
00354
|
PUNB0044510
|
1350
|
01/12/2022
|
No Such Account
|
964
|
PB2603007_230822FTO_43795
|
2603007000NRG23230820220263010
|
4278690610
|
23/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL009076
|
00415
|
SBIN0001756
|
1540
|
30/08/2022
|
No Such Account
|
965
|
PB2603007_230822FTO_43795
|
2603007000NRG23230820220264339
|
4278690459
|
23/08/2022
|
NANAK SINGH
|
NANAK SINGH
|
2603007WL009103
|
00354
|
PUNB0023900
|
1668
|
30/08/2022
|
No Such Account
|
966
|
PB2603007_230822FTO_43795
|
2603007000NRG23230820220264360
|
4278690530
|
23/08/2022
|
Harmesh Singh
|
Harmesh Singh
|
2603007WL009103
|
00352
|
PUNB0PGB003
|
1668
|
30/08/2022
|
No Such Account
|
967
|
PB2603007_230822FTO_43795
|
2603007000NRG23230820220264364
|
4278690529
|
23/08/2022
|
Boota Singh
|
Boota Singh
|
2603007WL009103
|
00352
|
PUNB0PGB003
|
1668
|
30/08/2022
|
No Such Account
|
968
|
PB2603007_230822FTO_43795
|
2603007000NRG23230820220264366
|
4278690456
|
23/08/2022
|
Sukha Singh
|
Sukha Singh
|
2603007WL009103
|
00354
|
PUNB0023900
|
1668
|
30/08/2022
|
No Such Account
|
969
|
PB2603007_241122FTO_83068
|
2603007000NRG23231120220490669
|
|
24/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL0018492
|
00352
|
PUNB0PGB003
|
1500
|
01/12/2022
|
No Such Account
|
970
|
PB2603007_241122FTO_83068
|
2603007000NRG23231120220490755
|
|
24/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2603007WL0018500
|
00354
|
PUNB0044510
|
1506
|
01/12/2022
|
No Such Account
|
971
|
PB2603007_241122FTO_83068
|
2603007000NRG23231120220491865
|
|
24/11/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0018559
|
00354
|
PUNB0044510
|
154
|
01/12/2022
|
A/c Blocked or Frozen
|
972
|
PB2603007_241122FTO_83068
|
2603007000NRG23231120220492322
|
|
24/11/2022
|
Ajit Singh
|
Ajit Singh
|
2603007WL0018577
|
00468
|
UBIN0567507
|
1668
|
01/12/2022
|
No Such Account
|
973
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23240320230811402
|
0312580246
|
27/03/2023
|
raj rani
|
raj rani
|
2603007WL028031
|
00415
|
SBIN0001756
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23240320230811409
|
0312580115
|
27/03/2023
|
lashman singh
|
lashman singh
|
2603007WL028031
|
00415
|
SBIN0001756
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23240320230811416
|
0312580111
|
27/03/2023
|
Satpal singh
|
Satpal singh
|
2603007WL028031
|
00415
|
SBIN0001756
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23240320230811417
|
0312580144
|
27/03/2023
|
shimla rani
|
shimla rani
|
2603007WL028031
|
00415
|
SBIN0001756
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2603007_260422FTO_3872
|
2603007000NRG23260420220010580
|
1087474634
|
26/04/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL000396
|
00415
|
SBIN0050629
|
1088
|
13/05/2022
|
A/c Blocked or Frozen
|
978
|
PB2603007_260822FTO_48074
|
2603007000NRG23260820220274756
|
4398892846
|
26/08/2022
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2603007WL009488
|
00415
|
SBIN0013688
|
2860
|
02/09/2022
|
No Such Account
|
979
|
PB2603007_261022APB_FTO_73416
|
2603007000NRG23261020220431384
|
6097805938
|
26/10/2022
|
Sarinder kaur
|
Sarinder kaur
|
2603007WL015153
|
00354
|
PUNB0075900
|
800
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2603007_261022APB_FTO_73416
|
2603007000NRG23261020220431391
|
6097805908
|
26/10/2022
|
Jeet singh
|
Jeet singh
|
2603007WL015153
|
00354
|
PUNB0075900
|
1000
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230813716
|
0312579830
|
27/03/2023
|
Veer singh
|
Veer singh
|
2603007WL028076
|
00354
|
PUNB0044510
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230813986
|
0312579795
|
27/03/2023
|
subash chander
|
subash chander
|
2603007WL028086
|
00349
|
PSIB0000554
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220341294
|
5938449425
|
21/09/2022
|
Nanak Singh
|
Nanak Singh
|
2603007WL012007
|
00415
|
SBIN0001756
|
2340
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220342460
|
5938449488
|
21/09/2022
|
Shinder singh
|
Shinder singh
|
2603007WL012051
|
00415
|
SBIN0013688
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220342467
|
5938449617
|
21/09/2022
|
Gurnam singh
|
Gurnam singh
|
2603007WL012051
|
00415
|
SBIN0051101
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220342505
|
5938449526
|
21/09/2022
|
Jeet singh
|
Jeet singh
|
2603007WL012051
|
00354
|
PUNB0075900
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220342561
|
5938449496
|
21/09/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL012051
|
00415
|
SBIN0013688
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2603007_210922APB_FTO_57818
|
2603007000NRG23210920220342589
|
5938449435
|
21/09/2022
|
Harbansce singh
|
Harbansce singh
|
2603007WL012051
|
00415
|
SBIN0013688
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2603007_240223APB_FTO_107638
|
2603007000NRG23220220230664530
|
0415692520
|
24/02/2023
|
Charnjeet Singh
|
Charnjeet Singh
|
2603007WL025703
|
00354
|
PUNB0023900
|
1602
|
31/03/2023
|
Account closed
|
990
|
PB2603007_220922APB_FTO_58449
|
2603007000NRG23220920220349723
|
5937744944
|
22/09/2022
|
kartar singh
|
kartar singh
|
2603007WL012256
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
Account closed
|
991
|
PB2603007_230822APB_FTO_44618
|
2603007000NRG23230820220266521
|
4278830885
|
23/08/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL009175
|
00415
|
SBIN0001756
|
1255
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2603007_230822APB_FTO_44618
|
2603007000NRG23230820220266692
|
4278830842
|
23/08/2022
|
Parmjit Singh
|
Parmjit Singh
|
2603007WL009175
|
00415
|
SBIN0001756
|
1255
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2603007_230822APB_FTO_44618
|
2603007000NRG23230820220266736
|
4278830866
|
23/08/2022
|
Joginder Singh
|
Joginder Singh
|
2603007WL009175
|
00415
|
SBIN0001756
|
1255
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2603007_270622FTO_23429
|
2603007000NRG23240620220116249
|
2896069000
|
27/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603007WL003840
|
00354
|
PUNB0078300
|
3575
|
08/07/2022
|
No Such Account
|
995
|
PB2603007_270622FTO_23429
|
2603007000NRG23240620220117028
|
2896068894
|
27/06/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603007WL003875
|
00152
|
HDFC0001423
|
1827
|
08/07/2022
|
No Such Account
|
996
|
PB2603007_270622FTO_23429
|
2603007000NRG23240620220117041
|
2896069182
|
27/06/2022
|
VEERA BAI
|
VEERA BAI
|
2603007WL003875
|
00415
|
SBIN0001756
|
1305
|
08/07/2022
|
No Such Account
|
997
|
PB2603007_270622FTO_23429
|
2603007000NRG23240620220117132
|
2896069311
|
27/06/2022
|
Malkit Singh
|
Malkit Singh
|
2603007WL003875
|
00415
|
SBIN0001756
|
1566
|
08/07/2022
|
No Such Account
|
998
|
PB2603007_010622APB_FTO_12645
|
2603007000NRG23260520220038978
|
2291335281
|
01/06/2022
|
Gurshaib singh
|
Gurshaib singh
|
2603007WL001661
|
00354
|
PUNB0181100
|
210
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120588
|
2896069230
|
27/06/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL003982
|
00045
|
BARB0JALALA
|
3263
|
08/07/2022
|
No Such Account
|
1000
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120622
|
2896068896
|
27/06/2022
|
MOHINDRO BAI
|
MOHINDRO BAI
|
2603007WL003982
|
00176
|
IDIB000J534
|
3263
|
08/07/2022
|
No Such Account
|
1001
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120659
|
2896069317
|
27/06/2022
|
OM PARKASH
|
OM PARKASH
|
2603007WL003982
|
00415
|
SBIN0007601
|
3263
|
08/07/2022
|
No Such Account
|
1002
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120661
|
2896069312
|
27/06/2022
|
HARMEET SINGH
|
HARMEET SINGH
|
2603007WL003982
|
00415
|
SBIN0007601
|
3012
|
08/07/2022
|
No Such Account
|
1003
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120682
|
2896068967
|
27/06/2022
|
Parshotam Singh
|
Parshotam Singh
|
2603007WL003982
|
00354
|
PUNB0023900
|
2761
|
08/07/2022
|
No Such Account
|
1004
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120710
|
2896069211
|
27/06/2022
|
pasho bai
|
pasho bai
|
2603007WL003982
|
00415
|
SBIN0007601
|
3263
|
08/07/2022
|
Account closed
|
1005
|
PB2603007_220822APB_FTO_43544
|
2603007000NRG23220820220257933
|
4230473946
|
22/08/2022
|
Shubash singh
|
Shubash singh
|
2603007WL008928
|
00415
|
SBIN0050629
|
2860
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2603007_220822FTO_43538
|
2603007000NRG23220820220260198
|
4229938604
|
22/08/2022
|
harmesh singh
|
harmesh singh
|
2603007WL009006
|
00415
|
SBIN0013688
|
1750
|
27/08/2022
|
Account closed
|
1007
|
PB2603007_220822FTO_43538
|
2603007000NRG23220820220260202
|
4229938558
|
22/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603007WL009006
|
00045
|
BARB0JALALA
|
250
|
27/08/2022
|
No Such Account
|
1008
|
PB2603007_220822FTO_43538
|
2603007000NRG23220820220260207
|
4229938523
|
22/08/2022
|
Veena Rani
|
Veena Rani
|
2603007WL009006
|
00354
|
PUNB0075900
|
2250
|
27/08/2022
|
No Such Account
|
1009
|
PB2603007_220822APB_FTO_43544
|
2603007000NRG23220820220260314
|
4230473945
|
22/08/2022
|
Surjit Singh
|
Surjit Singh
|
2603007WL009006
|
00415
|
SBIN0051101
|
2250
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2603007_230822FTO_43895
|
2603007000NRG23230820220265566
|
4278680851
|
23/08/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2603007WL009139
|
00354
|
PUNB0023900
|
3575
|
30/08/2022
|
No Such Account
|
1011
|
PB2603007_230822FTO_43895
|
2603007000NRG23230820220265702
|
4278680753
|
23/08/2022
|
Raj Singh
|
Raj Singh
|
2603007WL009139
|
00089
|
CBIN0284315
|
2750
|
30/08/2022
|
No Such Account
|
1012
|
PB2603007_230822FTO_43895
|
2603007000NRG23230820220265704
|
4278680513
|
23/08/2022
|
Giano Bai
|
Giano Bai
|
2603007WL009139
|
00352
|
PUNB0PGB003
|
2750
|
30/08/2022
|
No Such Account
|
1013
|
PB2603007_230822FTO_43895
|
2603007000NRG23230820220265733
|
4278680496
|
23/08/2022
|
GEETA RANI
|
GEETA RANI
|
2603007WL009139
|
00354
|
PUNB0075900
|
2750
|
30/08/2022
|
No Such Account
|
1014
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220116320
|
2896310139
|
27/06/2022
|
TILAK RAJ
|
TILAK RAJ
|
2603007WL003843
|
00048
|
BKID0006376
|
2590
|
08/07/2022
|
A/c Blocked or Frozen
|
1015
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220118397
|
2896310154
|
27/06/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603007WL003895
|
00415
|
SBIN0013688
|
1506
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220118444
|
2896309963
|
27/06/2022
|
Kashmir Singh
|
Kashmir Singh
|
2603007WL003895
|
00415
|
SBIN0013688
|
1757
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220118449
|
2896310109
|
27/06/2022
|
surjeet kaur
|
surjeet kaur
|
2603007WL003895
|
00415
|
SBIN0013688
|
1757
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220118496
|
2896310015
|
27/06/2022
|
CHINDO BAI
|
CHINDO BAI
|
2603007WL003895
|
00415
|
SBIN0013688
|
1757
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23240620220118506
|
2896309968
|
27/06/2022
|
hansa singh
|
hansa singh
|
2603007WL003895
|
00415
|
SBIN0013688
|
1757
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2603007_261022FTO_73411
|
2603007000NRG23261020220431356
|
6097719872
|
26/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL015153
|
00354
|
PUNB0075900
|
1000
|
04/11/2022
|
No Such Account
|
1021
|
PB2603007_010622FTO_12640
|
2603007000NRG23270520220041437
|
2291204052
|
01/06/2022
|
Jeeto bai
|
Jeeto bai
|
2603007WL001760
|
00352
|
PUNB0PGB003
|
1950
|
15/06/2022
|
No Such Account
|
1022
|
PB2603007_010622FTO_12640
|
2603007000NRG23270520220041469
|
2291204149
|
01/06/2022
|
Raj singh
|
Raj singh
|
2603007WL001760
|
00415
|
SBIN0051101
|
300
|
15/06/2022
|
No Such Account
|
1023
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23270620220120605
|
2896309916
|
27/06/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603007WL003982
|
00415
|
SBIN0007601
|
3263
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23270620220120704
|
2896310180
|
27/06/2022
|
Herbance singh
|
Herbance singh
|
2603007WL003982
|
00415
|
SBIN0050629
|
3263
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2603007_270622APB_FTO_23436
|
2603007000NRG23270620220120709
|
2896309987
|
27/06/2022
|
Jageer singh
|
Jageer singh
|
2603007WL003982
|
00354
|
PUNB0023900
|
3263
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2603007_270922APB_FTO_61678
|
2603007000NRG23270920220358120
|
5935699934
|
27/09/2022
|
jeeto bai
|
jeeto bai
|
2603007WL012504
|
00415
|
SBIN0007601
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2603007_230622FTO_21891
|
2603007000NRG23230620220111055
|
2564060478
|
23/06/2022
|
MANGAT RAM
|
MANGAT RAM
|
2603007WL003745
|
00415
|
SBIN0007601
|
2070
|
30/06/2022
|
No Such Account
|
1028
|
PB2603007_230622FTO_21891
|
2603007000NRG23230620220111132
|
2564060495
|
23/06/2022
|
banash kaur
|
banash kaur
|
2603007WL003745
|
00415
|
SBIN0007601
|
1840
|
30/06/2022
|
No Such Account
|
1029
|
PB2603007_230622FTO_21891
|
2603007000NRG23230620220111138
|
2564060516
|
23/06/2022
|
gurbachan singh
|
gurbachan singh
|
2603007WL003745
|
00415
|
SBIN0007601
|
1610
|
30/06/2022
|
No Such Account
|
1030
|
PB2603007_230622FTO_21891
|
2603007000NRG23230620220111664
|
2564060387
|
23/06/2022
|
Kashmir Singh
|
Kashmir Singh
|
2603007WL003754
|
00352
|
PUNB0PGB003
|
1375
|
30/06/2022
|
No Such Account
|
1031
|
PB2603007_230622FTO_21891
|
2603007000NRG23230620220111685
|
2564060325
|
23/06/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603007WL003754
|
00045
|
BARB0JALALA
|
1650
|
30/06/2022
|
No Such Account
|
1032
|
PB2603007_230822APB_FTO_43897
|
2603007000NRG23230820220265546
|
4279161542
|
23/08/2022
|
Vidya Bai
|
Vidya Bai
|
2603007WL009139
|
00415
|
SBIN0050629
|
3300
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2603007_240822APB_FTO_46590
|
2603007000NRG23240820220270653
|
4279155209
|
24/08/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603007WL009300
|
00354
|
PUNB0078300
|
2520
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2603007_240822APB_FTO_46590
|
2603007000NRG23240820220270682
|
4279155250
|
24/08/2022
|
RESHMA BAI
|
RESHMA BAI
|
2603007WL009300
|
00354
|
PUNB0078300
|
2268
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2603007_260522FTO_10989
|
2603007000NRG23250520220033119
|
2291192881
|
26/05/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
154
|
15/06/2022
|
A/c Blocked or Frozen
|
1036
|
PB2603007_260522FTO_10989
|
2603007000NRG23250520220033149
|
2291192857
|
26/05/2022
|
Daljeet Kaur
|
Daljeet Kaur
|
2603007WL001456
|
00152
|
HDFC0001423
|
308
|
15/06/2022
|
No Such Account
|
1037
|
PB2603007_291122FTO_84271
|
2603007000NRG23261120220497760
|
6847664252
|
29/11/2022
|
Subhash Singh
|
Subhash Singh
|
2603007WL0018855
|
00176
|
IDIB000J534
|
230
|
03/12/2022
|
No Such Account
|
1038
|
PB2603007_291122FTO_84271
|
2603007000NRG23261120220497781
|
6847664251
|
29/11/2022
|
SONA SINGH
|
SONA SINGH
|
2603007WL0018860
|
00089
|
CBIN0284315
|
1470
|
03/12/2022
|
No Such Account
|
1039
|
PB2603007_270123FTO_103976
|
2603007000NRG23270120230637152
|
8313212542
|
27/01/2023
|
Shimla Bai
|
Shimla Bai
|
2603007WL024375
|
00691
|
IPOS0000001
|
1000
|
01/02/2023
|
No Such Account
|
1040
|
PB2603007_270323FTO_120242
|
2603007000NRG23270320230817111
|
0311273993
|
27/03/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2603007WL028187
|
00468
|
UBIN0820920
|
810
|
30/03/2023
|
No Such Account
|
1041
|
PB2603007_280722APB_FTO_36036
|
2603007000NRG23270720220209484
|
3595131070
|
28/07/2022
|
Hermesh singh
|
Hermesh singh
|
2603007WL006692
|
00415
|
SBIN0007601
|
2250
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2603007_280722APB_FTO_36036
|
2603007000NRG23270720220210035
|
3595131157
|
28/07/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL006700
|
00415
|
SBIN0050629
|
1610
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2603007_280323APB_FTO_120900
|
2603007000NRG23280320230820658
|
N032302E400D4
|
28/03/2023
|
Aku Bai
|
Aku Bai
|
2603007WL028269
|
00415
|
SBIN0001756
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2603007_280323APB_FTO_120900
|
2603007000NRG23280320230821514
|
0415642178
|
28/03/2023
|
Sandeep Singh
|
Sandeep Singh
|
2603007WL028298
|
00114
|
UTIB0SFAZ01
|
1305
|
31/03/2023
|
Account closed
|
1045
|
PB2603007_280323APB_FTO_120900
|
2603007000NRG23280320230821515
|
0415642233
|
28/03/2023
|
Sawrna Bai
|
Sawrna Bai
|
2603007WL028298
|
00114
|
UTIB0SFAZ01
|
1305
|
31/03/2023
|
Account closed
|
1046
|
PB2603007_280323APB_FTO_120900
|
2603007000NRG23280320230821603
|
0415642234
|
28/03/2023
|
MANGAT KAUR
|
MANGAT KAUR
|
2603007WL028298
|
00114
|
UTIB0SFAZ01
|
1305
|
31/03/2023
|
A/c Blocked or Frozen
|
1047
|
PB2603007_280323APB_FTO_120900
|
2603007000NRG23280320230821660
|
N032302E3FF9C
|
28/03/2023
|
Darshan Singh
|
Darshan Singh
|
2603007WL028298
|
00352
|
PUNB0PGB003
|
1305
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2603007_281022APB_FTO_74212
|
2603007000NRG23281020220436526
|
6097812754
|
28/10/2022
|
Sawarn Kaur
|
Sawarn Kaur
|
2603007WL015358
|
00349
|
PSIB0000065
|
1446
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2603007_290622APB_FTO_24864
|
2603007000NRG23290620220128705
|
3413687716
|
29/06/2022
|
SHAKTI SINGH
|
SHAKTI SINGH
|
2603007WL004222
|
00354
|
PUNB0044510
|
2760
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2603007_220323APB_FTO_117331
|
2603007000NRG23220320230806404
|
0278049299
|
22/03/2023
|
Surjeet Singh
|
Surjeet Singh
|
2603007WL027902
|
00354
|
PUNB0044510
|
1608
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2603007_220323APB_FTO_117331
|
2603007000NRG23220320230806459
|
0278049607
|
22/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603007WL027902
|
00554
|
KKBK0004076
|
1608
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2603007_220822FTO_43727
|
2603007000NRG23220820220261569
|
4231661360
|
22/08/2022
|
Angrej Singh
|
Angrej Singh
|
2603007WL009038
|
00415
|
SBIN0001756
|
1750
|
27/08/2022
|
No Such Account
|
1053
|
PB2603007_230622APB_FTO_22214
|
2603007000NRG23230620220113584
|
2607643582
|
23/06/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL003788
|
00415
|
SBIN0050629
|
3510
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2603007_240123FTO_103096
|
2603007000NRG23240120230628339
|
8261657462
|
24/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603007WL024121
|
00415
|
SBIN0001756
|
995
|
31/01/2023
|
No Such Account
|
1055
|
PB2603007_240123FTO_103096
|
2603007000NRG23240120230628361
|
8261657467
|
24/01/2023
|
paso bai
|
paso bai
|
2603007WL024121
|
00415
|
SBIN0007601
|
398
|
31/01/2023
|
No Such Account
|
1056
|
PB2603007_240123FTO_103096
|
2603007000NRG23240120230628905
|
8261657400
|
24/01/2023
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2603007WL024126
|
00415
|
SBIN0001756
|
1250
|
31/01/2023
|
Account closed
|
1057
|
PB2603007_240123FTO_103096
|
2603007000NRG23240120230629425
|
8261657539
|
24/01/2023
|
surinder
|
surinder
|
2603007WL024157
|
00045
|
BARB0JALALA
|
840
|
31/01/2023
|
No Such Account
|
1058
|
PB2603007_240123FTO_103096
|
2603007000NRG23240120230630901
|
8261657458
|
24/01/2023
|
Gourav Kumar
|
Gourav Kumar
|
2603007WL024217
|
00354
|
PUNB0023900
|
1750
|
31/01/2023
|
No Such Account
|
1059
|
PB2603007_270622FTO_23407
|
2603007000NRG23240620220117291
|
2896060883
|
27/06/2022
|
Krishan Singh
|
Krishan Singh
|
2603007WL003878
|
00176
|
IDIB000J534
|
3250
|
08/07/2022
|
A/c Blocked or Frozen
|
1060
|
PB2603007_270622FTO_23407
|
2603007000NRG23240620220117326
|
2896060811
|
27/06/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2603007WL003878
|
00045
|
BARB0JALALA
|
3000
|
08/07/2022
|
No Such Account
|
1061
|
PB2603007_270622FTO_23407
|
2603007000NRG23240620220117327
|
2896060833
|
27/06/2022
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL003878
|
00415
|
SBIN0001756
|
3250
|
08/07/2022
|
No Such Account
|
1062
|
PB2603007_270622FTO_23407
|
2603007000NRG23240620220117329
|
2896060870
|
27/06/2022
|
Harbhjan Singh
|
Harbhjan Singh
|
2603007WL003878
|
00176
|
IDIB000J534
|
3250
|
08/07/2022
|
A/c Blocked or Frozen
|
1063
|
PB2603007_240822FTO_46377
|
2603007000NRG23240820220270469
|
4278682289
|
24/08/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603007WL009297
|
00354
|
PUNB0044510
|
1640
|
30/08/2022
|
Account closed
|
1064
|
PB2603007_240822FTO_46377
|
2603007000NRG23240820220270537
|
4278682314
|
24/08/2022
|
KALASH RANI
|
KALASH RANI
|
2603007WL009297
|
00352
|
PUNB0PGB003
|
1640
|
30/08/2022
|
No Such Account
|
1065
|
PB2603007_250722APB_FTO_34910
|
2603007000NRG23250720220201412
|
3595126268
|
25/07/2022
|
Ram Singh
|
Ram Singh
|
2603007WL006296
|
00354
|
PUNB0023900
|
260
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2603007_250722APB_FTO_34910
|
2603007000NRG23250720220202329
|
3595126311
|
25/07/2022
|
Manga singh
|
Manga singh
|
2603007WL006350
|
00354
|
PUNB0078300
|
2400
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2603007_250722APB_FTO_34910
|
2603007000NRG23250720220202342
|
3595126399
|
25/07/2022
|
Charnjit kaur
|
Charnjit kaur
|
2603007WL006350
|
00354
|
PUNB0078300
|
2880
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2603007_271222APB_FTO_95429
|
2603007000NRG23261220220567254
|
7515209648
|
27/12/2022
|
Resham Singh
|
Resham Singh
|
2603007WL021909
|
00415
|
SBIN0001756
|
1620
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2603007_281022APB_FTO_74331
|
2603007000NRG23281020220437456
|
6097818962
|
28/10/2022
|
baljeet singh
|
baljeet singh
|
2603007WL015384
|
00352
|
PUNB0PGB003
|
1560
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230823747
|
0518848738
|
29/03/2023
|
buta singh
|
buta singh
|
2603007WL028386
|
00354
|
PUNB0044510
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230823762
|
0518792056
|
29/03/2023
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL028386
|
00349
|
PSIB0000554
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2603007_210622FTO_20739
|
2603007000NRG23210620220102287
|
2488232635
|
21/06/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2603007WL003543
|
00352
|
PUNB0PGB003
|
800
|
25/06/2022
|
No Such Account
|
1073
|
PB2603007_220822APB_FTO_43728
|
2603007000NRG23220820220261421
|
4231804427
|
22/08/2022
|
TEJA SINGH
|
TEJA SINGH
|
2603007WL009038
|
00415
|
SBIN0007601
|
1000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2603007_220822APB_FTO_43728
|
2603007000NRG23220820220261449
|
4231804363
|
22/08/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL009038
|
00415
|
SBIN0007601
|
2000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2603007_220822APB_FTO_43728
|
2603007000NRG23220820220261577
|
4231804431
|
22/08/2022
|
om singh
|
om singh
|
2603007WL009038
|
00415
|
SBIN0007601
|
2000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2603007_220922APB_FTO_58330
|
2603007000NRG23220920220345504
|
5937752688
|
22/09/2022
|
Shinder Singh
|
Shinder Singh
|
2603007WL012143
|
00415
|
SBIN0001756
|
4200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2603007_220922APB_FTO_58330
|
2603007000NRG23220920220345581
|
5937752656
|
22/09/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL012148
|
00415
|
SBIN0001756
|
4200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2603007_220922APB_FTO_58330
|
2603007000NRG23220920220347540
|
5937752670
|
22/09/2022
|
Kailash Kaur
|
Kailash Kaur
|
2603007WL012205
|
00415
|
SBIN0007601
|
660
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1079
|
PB2603007_220922APB_FTO_58330
|
2603007000NRG23220920220347560
|
5937752652
|
22/09/2022
|
Balbiro Bai
|
Balbiro Bai
|
2603007WL012205
|
00691
|
IPOS0000001
|
1100
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1080
|
PB2603007_230922APB_FTO_58907
|
2603007000NRG23230920220353707
|
5937749471
|
23/09/2022
|
Shanti Devi
|
Shanti Devi
|
2603007WL012373
|
00354
|
PUNB0075900
|
1175
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2603007_230922APB_FTO_58907
|
2603007000NRG23230920220353772
|
5937749444
|
23/09/2022
|
Babita Rani
|
Babita Rani
|
2603007WL012373
|
00354
|
PUNB0075900
|
1175
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2603007_240822APB_FTO_45996
|
2603007000NRG23240820220269386
|
4279158134
|
24/08/2022
|
manjeet singh
|
manjeet singh
|
2603007WL009257
|
00415
|
SBIN0007601
|
1560
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2603007_260522APB_FTO_10993
|
2603007000NRG23250520220033224
|
2291335487
|
26/05/2022
|
gurdeep kaur
|
gurdeep kaur
|
2603007WL001456
|
00354
|
PUNB0078300
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2603007_260522APB_FTO_10993
|
2603007000NRG23250520220033231
|
2291335469
|
26/05/2022
|
suneeta
|
suneeta
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2603007_260522APB_FTO_10993
|
2603007000NRG23250520220033238
|
2291335468
|
26/05/2022
|
Indro Bai
|
Indro Bai
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
A/c Blocked or Frozen
|
1086
|
PB2603007_260522APB_FTO_10993
|
2603007000NRG23250520220033241
|
2291335467
|
26/05/2022
|
mayea bai
|
mayea bai
|
2603007WL001456
|
00354
|
PUNB0044510
|
154
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2603007_260522APB_FTO_10993
|
2603007000NRG23250520220033244
|
2291335463
|
26/05/2022
|
charan singh
|
charan singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2603007_290323FTO_121603
|
2603007000NRG23290320230824669
|
0518779940
|
29/03/2023
|
paramjeet Singh
|
paramjeet Singh
|
2603007WL028407
|
00415
|
SBIN0013688
|
540
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1089
|
PB2603007_290822FTO_48590
|
2603007000NRG23290820220276336
|
4398558815
|
29/08/2022
|
GUBACHAN SINGH
|
GUBACHAN SINGH
|
2603007WL009577
|
00691
|
IPOS0000001
|
3380
|
02/09/2022
|
No Such Account
|
1090
|
PB2603007_300922FTO_64928
|
2603007000NRG23300920220372727
|
5938666944
|
30/09/2022
|
Salwinder Singh
|
Salwinder Singh
|
2603007WL012968
|
00703
|
AIRP0000001
|
660
|
27/10/2022
|
A/c Blocked or Frozen
|
1091
|
PB2603007_300922FTO_64928
|
2603007000NRG23300920220372776
|
5938666846
|
30/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL012968
|
00089
|
CBIN0284315
|
880
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1092
|
PB2603007_201022FTO_72040
|
2603007000NRG23201020220422179
|
5960237326
|
20/10/2022
|
Kanta rani
|
Kanta rani
|
2603007WL014776
|
00415
|
SBIN0001756
|
3666
|
27/10/2022
|
No Such Account
|
1093
|
PB2603007_201022FTO_72040
|
2603007000NRG23201020220423734
|
5960237305
|
20/10/2022
|
REENA RANI
|
REENA RANI
|
2603007WL014853
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
No Such Account
|
1094
|
PB2603007_201022FTO_72040
|
2603007000NRG23201020220423737
|
5960237265
|
20/10/2022
|
SHINDO Bai
|
SHINDO Bai
|
2603007WL014853
|
00349
|
PSIB0000065
|
1500
|
27/10/2022
|
No Such Account
|
1095
|
PB2603007_251122FTO_83682
|
2603007000NRG23251120220495863
|
|
25/11/2022
|
Shubash chander
|
Shubash chander
|
2603007WL018752
|
00415
|
SBIN0007601
|
980
|
02/12/2022
|
No Such Account
|
1096
|
PB2603007_251122FTO_83682
|
2603007000NRG23251120220496101
|
|
25/11/2022
|
NRAIN SINGH
|
NRAIN SINGH
|
2603007WL018757
|
00415
|
SBIN0001756
|
1500
|
02/12/2022
|
No Such Account
|
1097
|
PB2603007_251122FTO_83682
|
2603007000NRG23251120220496618
|
|
25/11/2022
|
Parkash kaur
|
Parkash kaur
|
2603007WL018778
|
00354
|
PUNB0023900
|
1225
|
02/12/2022
|
No Such Account
|
1098
|
PB2603007_260822FTO_47815
|
2603007000NRG23260820220273118
|
4398892854
|
26/08/2022
|
DHIAN SINGH
|
DHIAN SINGH
|
2603007WL009433
|
00415
|
SBIN0007601
|
2150
|
02/09/2022
|
No Such Account
|
1099
|
PB2603007_260822FTO_47815
|
2603007000NRG23260820220273158
|
4398892855
|
26/08/2022
|
BAGEECHA SINGH
|
BAGEECHA SINGH
|
2603007WL009433
|
00415
|
SBIN0007601
|
2365
|
02/09/2022
|
No Such Account
|
1100
|
PB2603007_261122FTO_83949
|
2603007000NRG23261120220497681
|
|
26/11/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603007WL018850
|
00352
|
PUNB0PGB003
|
1536
|
02/12/2022
|
No Such Account
|
1101
|
PB2603007_261122FTO_83949
|
2603007000NRG23261120220497698
|
|
26/11/2022
|
TEJA SINGH
|
TEJA SINGH
|
2603007WL018850
|
00352
|
PUNB0PGB003
|
1536
|
02/12/2022
|
No Such Account
|
1102
|
PB2603007_261122FTO_83949
|
2603007000NRG23261120220497706
|
|
26/11/2022
|
Gurdas singh
|
Gurdas singh
|
2603007WL018850
|
00048
|
BKID0006376
|
1536
|
02/12/2022
|
No Such Account
|
1103
|
PB2603007_261122FTO_83949
|
2603007000NRG23261120220497713
|
|
26/11/2022
|
Gurjant singh
|
Gurjant singh
|
2603007WL018850
|
00176
|
IDIB000J534
|
1536
|
02/12/2022
|
No Such Account
|
1104
|
PB2603007_261122FTO_83949
|
2603007000NRG23261120220497737
|
|
26/11/2022
|
Krishana Rani
|
Krishana Rani
|
2603007WL018850
|
00352
|
PUNB0PGB003
|
1280
|
02/12/2022
|
No Such Account
|
1105
|
PB2603007_270323APB_FTO_120244
|
2603007000NRG23270320230817069
|
0312579568
|
27/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2603007WL028187
|
00415
|
SBIN0051101
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360379
|
5937490127
|
28/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2603007WL012594
|
00468
|
UBIN0567507
|
1400
|
27/10/2022
|
Account closed
|
1107
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360394
|
5937490104
|
28/09/2022
|
Balwinder singh
|
Balwinder singh
|
2603007WL012594
|
00415
|
SBIN0050629
|
1680
|
27/10/2022
|
Account closed
|
1108
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360438
|
5937489966
|
28/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603007WL012594
|
00045
|
BARB0JALALA
|
1680
|
27/10/2022
|
No Such Account
|
1109
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360439
|
5937490037
|
28/09/2022
|
Krishna Rani
|
Krishna Rani
|
2603007WL012594
|
00354
|
PUNB0044510
|
1680
|
27/10/2022
|
No Such Account
|
1110
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360485
|
5937490026
|
28/09/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603007WL012594
|
00354
|
PUNB0044510
|
1680
|
27/10/2022
|
No Such Account
|
1111
|
PB2603007_280922FTO_63162
|
2603007000NRG23270920220360502
|
5937490045
|
28/09/2022
|
Chinder Kaur
|
Chinder Kaur
|
2603007WL012594
|
00354
|
PUNB0044510
|
280
|
27/10/2022
|
No Such Account
|
1112
|
PB2603007_300123FTO_104492
|
2603007000NRG23300120230641841
|
8315160025
|
30/01/2023
|
Mahinder singh
|
Mahinder singh
|
2603007WL024559
|
00415
|
SBIN0013688
|
1500
|
01/02/2023
|
No Such Account
|
1113
|
PB2603007_300123FTO_104492
|
2603007000NRG23300120230644270
|
8315159999
|
30/01/2023
|
Karmjeet kaur
|
Karmjeet kaur
|
2603007WL024607
|
00352
|
PUNB0PGB003
|
1000
|
01/02/2023
|
No Such Account
|
1114
|
PB2603007_300123FTO_104492
|
2603007000NRG23300120230644336
|
8315160003
|
30/01/2023
|
Balveer kaur
|
Balveer kaur
|
2603007WL024607
|
00352
|
PUNB0PGB003
|
1000
|
01/02/2023
|
No Such Account
|
1115
|
PB2603007_300123FTO_104492
|
2603007000NRG23300120230644337
|
8315159954
|
30/01/2023
|
Attma ingh
|
Attma ingh
|
2603007WL024607
|
00354
|
PUNB0345300
|
1250
|
01/02/2023
|
Account closed
|
1116
|
PB2603007_300123FTO_104492
|
2603007000NRG23300120230644875
|
8315160151
|
30/01/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2603007WL024616
|
00352
|
PUNB0PGB003
|
960
|
01/02/2023
|
No Such Account
|
1117
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220131436
|
2910600207
|
30/06/2022
|
Balveer singh
|
Balveer singh
|
2603007WL004285
|
00415
|
SBIN0013688
|
1680
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220131457
|
2910600338
|
30/06/2022
|
manjeet rani
|
manjeet rani
|
2603007WL004285
|
00415
|
SBIN0013688
|
1920
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761275
|
2913402276
|
04/07/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
1150
|
08/07/2022
|
No Such Account
|
1120
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761276
|
2913402277
|
04/07/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
1260
|
08/07/2022
|
No Such Account
|
1121
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761277
|
2913402274
|
04/07/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
760
|
08/07/2022
|
No Such Account
|
1122
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761278
|
2913402275
|
04/07/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
460
|
08/07/2022
|
No Such Account
|
1123
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761279
|
2913402297
|
04/07/2022
|
ASHA RANI
|
ASHA RANI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
1000
|
08/07/2022
|
No Such Account
|
1124
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761280
|
2913402272
|
04/07/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
1000
|
08/07/2022
|
No Such Account
|
1125
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761281
|
2913402273
|
04/07/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
840
|
08/07/2022
|
No Such Account
|
1126
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761282
|
2913402294
|
04/07/2022
|
ASHA RANI
|
ASHA RANI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
840
|
08/07/2022
|
No Such Account
|
1127
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761283
|
2913402296
|
04/07/2022
|
ASHA RANI
|
ASHA RANI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
1200
|
08/07/2022
|
No Such Account
|
1128
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761284
|
2913402295
|
04/07/2022
|
ASHA RANI
|
ASHA RANI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
1000
|
08/07/2022
|
No Such Account
|
1129
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761285
|
2913402269
|
04/07/2022
|
NIKKI BAI
|
NIKKI BAI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
600
|
08/07/2022
|
No Such Account
|
1130
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761286
|
2913402270
|
04/07/2022
|
GURO BAI
|
GURO BAI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
800
|
08/07/2022
|
No Such Account
|
1131
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761287
|
2913402268
|
04/07/2022
|
SANKAR LAL
|
SANKAR LAL
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
600
|
08/07/2022
|
No Such Account
|
1132
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761288
|
2913402278
|
04/07/2022
|
SHILO BAI
|
SHILO BAI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
1000
|
08/07/2022
|
No Such Account
|
1133
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761289
|
2913402298
|
04/07/2022
|
LEKH RAJ
|
LEKH RAJ
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
1200
|
08/07/2022
|
No Such Account
|
1134
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761290
|
2913402267
|
04/07/2022
|
Harnam Singh
|
Harnam Singh
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
1200
|
08/07/2022
|
No Such Account
|
1135
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761291
|
2913402265
|
04/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
400
|
08/07/2022
|
No Such Account
|
1136
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761292
|
2913402266
|
04/07/2022
|
SUNNY KUMAR
|
SUNNY KUMAR
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
1200
|
08/07/2022
|
No Such Account
|
1137
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761293
|
2913402279
|
04/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
400
|
08/07/2022
|
No Such Account
|
1138
|
PB2623001_040722FTO_26765
|
2603006000NRG21160620210761294
|
2913402271
|
04/07/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL041624
|
00352
|
PUNB0PGB003
|
1200
|
08/07/2022
|
No Such Account
|
1139
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482560
|
4026318684
|
08/08/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2603006WL019630
|
00352
|
PUNB0PGB003
|
240
|
19/08/2022
|
No Such Account
|
1140
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482561
|
4026318686
|
08/08/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2603006WL019630
|
00352
|
PUNB0PGB003
|
2160
|
19/08/2022
|
No Such Account
|
1141
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482562
|
4026318685
|
08/08/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2603006WL019630
|
00352
|
PUNB0PGB003
|
1250
|
19/08/2022
|
No Such Account
|
1142
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482563
|
4026318693
|
08/08/2022
|
GURMEL SINGH
|
GURMEL SINGH
|
2603006WL019630
|
00352
|
PUNB0PGB003
|
2160
|
19/08/2022
|
No Such Account
|
1143
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482564
|
4026318694
|
08/08/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL019630
|
00352
|
PUNB0PGB003
|
2160
|
19/08/2022
|
No Such Account
|
1144
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482565
|
4026318705
|
08/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL019630
|
00352
|
PUNB0PGB003
|
1560
|
19/08/2022
|
No Such Account
|
1145
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482566
|
4026318706
|
08/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL019630
|
00352
|
PUNB0PGB003
|
1560
|
19/08/2022
|
No Such Account
|
1146
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482567
|
4026318695
|
08/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL019630
|
00352
|
PUNB0PGB003
|
1500
|
19/08/2022
|
No Such Account
|
1147
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274045
|
4398893679
|
26/08/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL009468
|
00415
|
SBIN0007601
|
1720
|
02/09/2022
|
No Such Account
|
1148
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274139
|
4398893730
|
26/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL009468
|
00045
|
BARB0JALALA
|
215
|
02/09/2022
|
No Such Account
|
1149
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274190
|
4398893809
|
26/08/2022
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2603007WL009468
|
00415
|
SBIN0007601
|
1720
|
02/09/2022
|
No Such Account
|
1150
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274191
|
4398893810
|
26/08/2022
|
LALO BAI
|
LALO BAI
|
2603007WL009468
|
00415
|
SBIN0007601
|
1720
|
02/09/2022
|
No Such Account
|
1151
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274207
|
4398893818
|
26/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL009468
|
00415
|
SBIN0007601
|
1720
|
02/09/2022
|
No Such Account
|
1152
|
PB2603007_260822FTO_48071
|
2603007000NRG23260820220274796
|
4398893754
|
26/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603007WL009488
|
00354
|
PUNB0075900
|
2860
|
02/09/2022
|
No Such Account
|
1153
|
PB2603007_281222FTO_95552
|
2603007000NRG23261220220565611
|
|
28/12/2022
|
Bintu Singh
|
Bintu Singh
|
2603007WL0021816
|
00354
|
PUNB0HGB001
|
1200
|
03/01/2023
|
No Such Account
|
1154
|
PB2603007_261222APB_FTO_94946
|
2603007000NRG23261220220566403
|
7515039244
|
26/12/2022
|
Juginder Singh
|
Juginder Singh
|
2603007WL021847
|
00354
|
PUNB0023900
|
258
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2603007_270323FTO_120033
|
2603007000NRG23270320230814585
|
0311273219
|
27/03/2023
|
SOMA RANI
|
SOMA RANI
|
2603007WL028108
|
00177
|
IOBA0002335
|
250
|
30/03/2023
|
Account closed
|
1156
|
PB2603007_230822FTO_43899
|
2603007000NRG23290720220213638
|
4278696326
|
23/08/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603007WL0006905
|
00078
|
CNRB0005668
|
1650
|
30/08/2022
|
No Such Account
|
1157
|
PB2603007_290922APB_FTO_64009
|
2603007000NRG23290920220367999
|
5935704367
|
29/09/2022
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL012842
|
00078
|
CNRB0005668
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2603007_290922APB_FTO_64009
|
2603007000NRG23290920220368068
|
5935704436
|
29/09/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603007WL012842
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2603007_290922APB_FTO_64009
|
2603007000NRG23290920220368123
|
5935704472
|
29/09/2022
|
Jarnail singh
|
Jarnail singh
|
2603007WL012842
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2603007_290922APB_FTO_64009
|
2603007000NRG23290920220368212
|
5935704414
|
29/09/2022
|
ASHOK SINGH
|
ASHOK SINGH
|
2603007WL012842
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2603007_300922APB_FTO_64937
|
2603007000NRG23300920220368932
|
5939079141
|
30/09/2022
|
Surinder singh
|
Surinder singh
|
2603007WL012855
|
00354
|
PUNB0044510
|
3920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2603007_300922APB_FTO_64937
|
2603007000NRG23300920220373125
|
5939079203
|
30/09/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL012981
|
00415
|
SBIN0007601
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230646549
|
8524130618
|
31/01/2023
|
Manjeet singh
|
Manjeet singh
|
2603007WL024685
|
00415
|
SBIN0007601
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230646562
|
8524130364
|
31/01/2023
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL024686
|
00078
|
CNRB0005668
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230646642
|
8524130316
|
31/01/2023
|
harmesh singh
|
harmesh singh
|
2603007WL024686
|
00415
|
SBIN0007601
|
1470
|
06/02/2023
|
Account closed
|
1166
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230646701
|
8524130313
|
31/01/2023
|
Jarnail singh
|
Jarnail singh
|
2603007WL024686
|
00415
|
SBIN0007601
|
1470
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230647566
|
8524130282
|
31/01/2023
|
TILAK RAJ
|
TILAK RAJ
|
2603007WL024698
|
00349
|
PSIB0000065
|
1500
|
06/02/2023
|
A/c Blocked or Frozen
|
1168
|
PB2603007_310123APB_FTO_104741
|
2603007000NRG23310120230650878
|
8524130417
|
31/01/2023
|
Shubash singh
|
Shubash singh
|
2603007WL024742
|
00415
|
SBIN0050629
|
968
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2603007_251122APB_FTO_83687
|
2603007000NRG23251120220495079
|
|
25/11/2022
|
Shubash singh
|
Shubash singh
|
2603007WL018735
|
00415
|
SBIN0050629
|
1530
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2603007_251122APB_FTO_83687
|
2603007000NRG23251120220495802
|
|
25/11/2022
|
Sukhdev singh
|
Sukhdev singh
|
2603007WL018752
|
00415
|
SBIN0007601
|
735
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2603007_251122APB_FTO_83687
|
2603007000NRG23251120220495892
|
|
25/11/2022
|
Inder Singh
|
Inder Singh
|
2603007WL018752
|
00415
|
SBIN0007601
|
1470
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2603007_251122APB_FTO_83687
|
2603007000NRG23251120220495912
|
|
25/11/2022
|
SABTA SINGH
|
SABTA SINGH
|
2603007WL018752
|
00415
|
SBIN0007601
|
735
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2603007_260822APB_FTO_48072
|
2603007000NRG23260820220273881
|
4399137936
|
26/08/2022
|
Bimla rani
|
Bimla rani
|
2603007WL009468
|
00114
|
UTIB0SFAZ01
|
1720
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2603007_260822APB_FTO_48072
|
2603007000NRG23260820220273967
|
4399137925
|
26/08/2022
|
jeeto bai
|
jeeto bai
|
2603007WL009468
|
00415
|
SBIN0013688
|
215
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2603007_290622FTO_24861
|
2603007000NRG23290620220128691
|
3410255904
|
29/06/2022
|
jasveer singh
|
jasveer singh
|
2603007WL004222
|
00354
|
PUNB0044510
|
2760
|
29/07/2022
|
No Such Account
|
1176
|
PB2603007_290622FTO_24861
|
2603007000NRG23290620220128761
|
3410255882
|
29/06/2022
|
MAHINDI BAI
|
MAHINDI BAI
|
2603007WL004222
|
00354
|
PUNB0044510
|
2760
|
29/07/2022
|
No Such Account
|
1177
|
PB2603007_300622FTO_25503
|
2603007000NRG23300620220134040
|
2910410459
|
30/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603007WL004351
|
00045
|
BARB0JALALA
|
3380
|
08/07/2022
|
No Such Account
|
1178
|
PB2603007_300622FTO_25503
|
2603007000NRG23300620220134578
|
2910410872
|
30/06/2022
|
BAJNO BAI
|
BAJNO BAI
|
2603007WL004356
|
00415
|
SBIN0007601
|
1350
|
08/07/2022
|
No Such Account
|
1179
|
PB2603007_300622FTO_25503
|
2603007000NRG23300620220134826
|
2910410638
|
30/06/2022
|
Puro Bai
|
Puro Bai
|
2603007WL004356
|
00415
|
SBIN0007601
|
2025
|
08/07/2022
|
No Such Account
|
1180
|
PB2603007_300622FTO_25503
|
2603007000NRG23300620220134880
|
2910410637
|
30/06/2022
|
PRITO BAI
|
PRITO BAI
|
2603007WL004356
|
00415
|
SBIN0001756
|
2025
|
08/07/2022
|
No Such Account
|
1181
|
PB2603007_310822FTO_49750
|
2603007000NRG23310820220282539
|
4419180907
|
31/08/2022
|
JASSA SINGH
|
JASSA SINGH
|
2603007WL009850
|
00176
|
IDIB000J534
|
2244
|
03/09/2022
|
No Such Account
|
1182
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763884
|
1586701715
|
16/05/2022
|
Rajveer
|
Rajveer
|
2603008WL042393
|
00352
|
PUNB0PGB003
|
1578
|
26/05/2022
|
No Such Account
|
1183
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763895
|
1586701749
|
16/05/2022
|
mandeep
|
mandeep
|
2603008WL042398
|
00691
|
IPOS0000001
|
1200
|
26/05/2022
|
No Such Account
|
1184
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763901
|
1586701727
|
16/05/2022
|
Karam Jeet Kour
|
Karam Jeet Kour
|
2603008WL042400
|
00415
|
SBIN0007132
|
1440
|
26/05/2022
|
No Such Account
|
1185
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763902
|
1586701729
|
16/05/2022
|
Karam Jeet Kour
|
Karam Jeet Kour
|
2603008WL042400
|
00415
|
SBIN0007132
|
1440
|
26/05/2022
|
No Such Account
|
1186
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763903
|
1586701728
|
16/05/2022
|
Karam Jeet Kour
|
Karam Jeet Kour
|
2603008WL042400
|
00415
|
SBIN0007132
|
612
|
26/05/2022
|
No Such Account
|
1187
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763919
|
1586701713
|
16/05/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
2603008WL042402
|
00352
|
PUNB0PGB003
|
1050
|
26/05/2022
|
No Such Account
|
1188
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763920
|
1586701714
|
16/05/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
2603008WL042402
|
00352
|
PUNB0PGB003
|
840
|
26/05/2022
|
No Such Account
|
1189
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763921
|
1586701716
|
16/05/2022
|
Bimla Devi
|
Bimla Devi
|
2603008WL042402
|
00352
|
PUNB0PGB003
|
980
|
26/05/2022
|
No Such Account
|
1190
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763922
|
1586701717
|
16/05/2022
|
Bimla Devi
|
Bimla Devi
|
2603008WL042402
|
00352
|
PUNB0PGB003
|
1225
|
26/05/2022
|
No Such Account
|
1191
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763931
|
1586701719
|
16/05/2022
|
Sunita Rani
|
Sunita Rani
|
2603008WL042404
|
00352
|
PUNB0PGB003
|
1500
|
26/05/2022
|
No Such Account
|
1192
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763932
|
1586701718
|
16/05/2022
|
Sunita Rani
|
Sunita Rani
|
2603008WL042404
|
00352
|
PUNB0PGB003
|
1440
|
26/05/2022
|
No Such Account
|
1193
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763939
|
1586701711
|
16/05/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603008WL042407
|
00352
|
PUNB0PGB003
|
1440
|
26/05/2022
|
No Such Account
|
1194
|
PB2603007_270622FTO_23448
|
2603007000NRG23240620220114986
|
2896060121
|
27/06/2022
|
palwinder kaur
|
palwinder kaur
|
2603007WL003807
|
00176
|
IDIB000J534
|
2340
|
08/07/2022
|
No Such Account
|
1195
|
PB2603007_270622FTO_23448
|
2603007000NRG23240620220115730
|
2896060299
|
27/06/2022
|
SAMERA BAI
|
SAMERA BAI
|
2603007WL003823
|
00045
|
BARB0JALALA
|
2070
|
08/07/2022
|
No Such Account
|
1196
|
PB2603007_270622FTO_23448
|
2603007000NRG23240620220115838
|
2896060298
|
27/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603007WL003823
|
00045
|
BARB0JALALA
|
2990
|
08/07/2022
|
No Such Account
|
1197
|
PB2603007_250822FTO_47508
|
2603007000NRG23250820220272160
|
4398897584
|
25/08/2022
|
HARINDER DHAWAN
|
HARINDER DHAWAN
|
2603007WL009369
|
00177
|
IOBA0002335
|
3000
|
02/09/2022
|
Account closed
|
1198
|
PB2603007_250822FTO_47508
|
2603007000NRG23250820220272203
|
4398897594
|
25/08/2022
|
Sawarna Rani
|
Sawarna Rani
|
2603007WL009369
|
00352
|
PUNB0PGB003
|
3250
|
02/09/2022
|
No Such Account
|
1199
|
PB2603007_250822FTO_47508
|
2603007000NRG23250820220272388
|
4398897610
|
25/08/2022
|
LAKWINDER KAUR
|
LAKWINDER KAUR
|
2603007WL009385
|
00415
|
SBIN0001756
|
560
|
02/09/2022
|
No Such Account
|
1200
|
PB2603007_250822FTO_47508
|
2603007000NRG23250820220272408
|
4398897597
|
25/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603007WL009385
|
00415
|
SBIN0001756
|
840
|
02/09/2022
|
Account closed
|
1201
|
PB2603007_261022APB_FTO_73289
|
2603007000NRG23261020220429899
|
6097811791
|
26/10/2022
|
Mohinder singh
|
Mohinder singh
|
2603007WL015045
|
00349
|
PSIB0000554
|
1044
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2603007_261022APB_FTO_73289
|
2603007000NRG23261020220430122
|
6097811861
|
26/10/2022
|
Vijay Singh
|
Vijay Singh
|
2603007WL015051
|
00352
|
PUNB0PGB003
|
1320
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2603007_261222FTO_94942
|
2603007000NRG23261220220566060
|
7514920638
|
26/12/2022
|
harjit kaur
|
harjit kaur
|
2603007WL021839
|
00352
|
PUNB0PGB003
|
1076
|
30/12/2022
|
No Such Account
|
1204
|
PB2603007_280323APB_FTO_120600
|
2603007000NRG23270320230818514
|
N032302E3F0D5
|
28/03/2023
|
Veer singh
|
Veer singh
|
2603007WL028206
|
00354
|
PUNB0044510
|
280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2603007_270822FTO_48150
|
2603007000NRG23270820220274970
|
4398908705
|
27/08/2022
|
SUMAN
|
SUMAN
|
2603007WL0009495
|
00468
|
UBIN0567507
|
3315
|
02/09/2022
|
A/c Blocked or Frozen
|
1206
|
PB2603007_270822FTO_48150
|
2603007000NRG23270820220274975
|
4398908698
|
27/08/2022
|
Kartro Bai
|
Kartro Bai
|
2603007WL0009497
|
00078
|
CNRB0005668
|
3430
|
02/09/2022
|
No Such Account
|
1207
|
PB2603007_271022FTO_73868
|
2603007000NRG23271020220431730
|
6097725058
|
27/10/2022
|
Joginder kaur
|
Joginder kaur
|
2603007WL015164
|
00415
|
SBIN0001756
|
3666
|
04/11/2022
|
No Such Account
|
1208
|
PB2603007_271022FTO_73868
|
2603007000NRG23271020220433788
|
6097724962
|
27/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2603007WL015249
|
00045
|
BARB0JALALA
|
1440
|
04/11/2022
|
No Such Account
|
1209
|
PB2603007_271022FTO_73868
|
2603007000NRG23271020220433789
|
6097724992
|
27/10/2022
|
Krishna Rani
|
Krishna Rani
|
2603007WL015249
|
00354
|
PUNB0044510
|
1440
|
04/11/2022
|
No Such Account
|
1210
|
PB2603007_271022FTO_73868
|
2603007000NRG23271020220433823
|
6097725032
|
27/10/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603007WL015249
|
00354
|
PUNB0044510
|
1440
|
04/11/2022
|
No Such Account
|
1211
|
PB2603007_280323APB_FTO_120600
|
2603007000NRG23280320230818845
|
N032302E3F0BF
|
28/03/2023
|
sandeep kaur
|
sandeep kaur
|
2603007WL028223
|
00352
|
PUNB0PGB003
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2603007_290822FTO_48593
|
2603007000NRG23290820220277060
|
4398551951
|
29/08/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2603007WL0009616
|
00078
|
CNRB0005668
|
1650
|
02/09/2022
|
No Such Account
|
1213
|
PB2603007_301122APB_FTO_85287
|
2603007000NRG23301120220502459
|
7206467770
|
30/11/2022
|
Onkar Kumar
|
Onkar Kumar
|
2603007WL019197
|
00354
|
PUNB0044510
|
1040
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23311020220441268
|
6165710369
|
01/11/2022
|
Banso Bai
|
Banso Bai
|
2603007WL015605
|
00415
|
SBIN0007601
|
1680
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1215
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23311020220441947
|
6165710256
|
01/11/2022
|
Rammo Bai
|
Rammo Bai
|
2603007WL015655
|
00415
|
SBIN0050629
|
1278
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23311020220442073
|
6165710371
|
01/11/2022
|
Kashmira Bai
|
Kashmira Bai
|
2603007WL015655
|
00415
|
SBIN0001756
|
1278
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2603007_010622APB_FTO_12643
|
2603007000NRG23270520220041441
|
2291324871
|
01/06/2022
|
Joginder Singh
|
Joginder Singh
|
2603007WL001760
|
00415
|
SBIN0007601
|
150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2603007_010622APB_FTO_12643
|
2603007000NRG23270520220041452
|
2291324947
|
01/06/2022
|
Balveer singh
|
Balveer singh
|
2603007WL001760
|
00415
|
SBIN0013688
|
1950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2603007_010622APB_FTO_12643
|
2603007000NRG23270520220041474
|
2291324900
|
01/06/2022
|
manjeet rani
|
manjeet rani
|
2603007WL001760
|
00415
|
SBIN0007601
|
1950
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23270720220211009
|
3595126534
|
28/07/2022
|
SANTO BAI
|
SANTO BAI
|
2603007WL006745
|
00415
|
SBIN0001756
|
3120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23270720220211054
|
3595126536
|
28/07/2022
|
MAHER SINGH
|
MAHER SINGH
|
2603007WL006745
|
00415
|
SBIN0050629
|
3120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23270720220211058
|
3595126463
|
28/07/2022
|
JIT SINGH
|
JIT SINGH
|
2603007WL006745
|
00468
|
UBIN0933996
|
3120
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1223
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23270720220211072
|
3595126492
|
28/07/2022
|
JEET KAUR
|
JEET KAUR
|
2603007WL006745
|
00048
|
BKID0006376
|
3120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23270720220211107
|
3595126526
|
28/07/2022
|
Sumitra Bai
|
Sumitra Bai
|
2603007WL006745
|
00048
|
BKID0006376
|
3120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2603007_280922APB_FTO_63166
|
2603007000NRG23270920220360367
|
5937400352
|
28/09/2022
|
Aku Bai
|
Aku Bai
|
2603007WL012594
|
00415
|
SBIN0001756
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2603007_030323FTO_109995
|
2603007000NRG23280220230666767
|
0415478967
|
03/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL0025926
|
00415
|
SBIN0013688
|
1500
|
31/03/2023
|
No Such Account
|
1227
|
PB2603007_280722APB_FTO_36040
|
2603007000NRG23280720220212761
|
3595126469
|
28/07/2022
|
Chinderpal Singh
|
Chinderpal Singh
|
2603007WL006841
|
00415
|
SBIN0001756
|
3601
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2603007_280922APB_FTO_63166
|
2603007000NRG23280920220362329
|
5937400472
|
28/09/2022
|
jeeto bai
|
jeeto bai
|
2603007WL012671
|
00691
|
IPOS0000001
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2603007_280922APB_FTO_63166
|
2603007000NRG23280920220362337
|
5937400388
|
28/09/2022
|
Shubash singh
|
Shubash singh
|
2603007WL012671
|
00415
|
SBIN0050629
|
520
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2603007_290922APB_FTO_63942
|
2603007000NRG23290920220366179
|
5935700828
|
29/09/2022
|
jaswinder singh
|
jaswinder singh
|
2603007WL012782
|
00468
|
UBIN0567507
|
3920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2603007_300922FTO_64944
|
2603007000NRG23300920220370658
|
5935313980
|
30/09/2022
|
Veena rani
|
Veena rani
|
2603007WL0012901
|
00354
|
PUNB0023900
|
720
|
27/10/2022
|
No Such Account
|
1232
|
PB2603007_011122FTO_75170
|
2603007000NRG23311020220440301
|
6165775845
|
01/11/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL0015533
|
00415
|
SBIN0050629
|
1088
|
07/11/2022
|
A/c Blocked or Frozen
|
1233
|
PB2603008_180422FTO_2304
|
2603008000NRG19290520210318669
|
1156609410
|
18/04/2022
|
Kushma Devi
|
Kushma Devi
|
2603008WL019696
|
00352
|
PUNB0PGB003
|
720
|
13/05/2022
|
No Such Account
|
1234
|
PB2603008_180422FTO_2304
|
2603008000NRG19290520210318670
|
1156609409
|
18/04/2022
|
Sarban Singh
|
Sarban Singh
|
2603008WL019697
|
00354
|
PUNB0236300
|
220
|
13/05/2022
|
No Such Account
|
1235
|
PB2603008_180422FTO_2304
|
2603008000NRG19290520210318671
|
1156609413
|
18/04/2022
|
Ladhu Ram
|
Ladhu Ram
|
2603008WL019698
|
00352
|
PUNB0PGB003
|
230
|
13/05/2022
|
No Such Account
|
1236
|
PB2603008_180422FTO_2304
|
2603008000NRG19290520210318672
|
1156609414
|
18/04/2022
|
Ladhu Ram
|
Ladhu Ram
|
2603008WL019698
|
00352
|
PUNB0PGB003
|
630
|
13/05/2022
|
No Such Account
|
1237
|
PB2603006_180922FTO_56264
|
2603006000NRG16250720220266303
|
5935414024
|
18/09/2022
|
radha singh
|
radha singh
|
2603006WL0006295
|
00354
|
PUNB0743200
|
1680
|
27/10/2022
|
No Such Account
|
1238
|
PB2603006_180922FTO_56264
|
2603006000NRG16250720220266304
|
5935414021
|
18/09/2022
|
Sarsvati Devi
|
Sarsvati Devi
|
2603006WL0006295
|
00354
|
PUNB0027510
|
1680
|
27/10/2022
|
No Such Account
|
1239
|
PB2603006_100922FTO_53405
|
2603006000NRG18160820220343106
|
5871935006
|
10/09/2022
|
Harbans Singh
|
Harbans Singh
|
2603006WL0012855
|
00415
|
SBIN0000639
|
1090
|
21/10/2022
|
No Such Account
|
1240
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482748
|
4026332392
|
09/08/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603006WL019638
|
00352
|
PUNB0PGB003
|
1380
|
19/08/2022
|
No Such Account
|
1241
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482749
|
4026332393
|
09/08/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603006WL019638
|
00352
|
PUNB0PGB003
|
1380
|
19/08/2022
|
No Such Account
|
1242
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482750
|
4026332394
|
09/08/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603006WL019638
|
00352
|
PUNB0PGB003
|
1380
|
19/08/2022
|
No Such Account
|
1243
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482751
|
4026332383
|
09/08/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2603006WL019638
|
00352
|
PUNB0PGB003
|
1720
|
19/08/2022
|
No Such Account
|
1244
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482752
|
4026332379
|
09/08/2022
|
GURPRETT SINGH
|
GURPRETT SINGH
|
2603006WL019638
|
00352
|
PUNB0PGB003
|
1440
|
19/08/2022
|
No Such Account
|
1245
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482753
|
4026332388
|
09/08/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2603006WL019638
|
00352
|
PUNB0PGB003
|
1440
|
19/08/2022
|
No Such Account
|
1246
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482754
|
4026332389
|
09/08/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2603006WL019638
|
00352
|
PUNB0PGB003
|
1440
|
19/08/2022
|
No Such Account
|
1247
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482755
|
4026332386
|
09/08/2022
|
Radha Krisan
|
Radha Krisan
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
1380
|
19/08/2022
|
No Such Account
|
1248
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482756
|
4026332387
|
09/08/2022
|
Radha Krisan
|
Radha Krisan
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
1380
|
19/08/2022
|
No Such Account
|
1249
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482757
|
4026332390
|
09/08/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
1380
|
19/08/2022
|
No Such Account
|
1250
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482758
|
4026332399
|
09/08/2022
|
Sunder ram
|
Sunder ram
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
1150
|
19/08/2022
|
No Such Account
|
1251
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482759
|
4026332391
|
09/08/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
3000
|
19/08/2022
|
No Such Account
|
1252
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482760
|
4026332385
|
09/08/2022
|
Dershana Rani
|
Dershana Rani
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
3000
|
19/08/2022
|
No Such Account
|
1253
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482761
|
4026332384
|
09/08/2022
|
BAGA BAI
|
BAGA BAI
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
1200
|
19/08/2022
|
No Such Account
|
1254
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482762
|
4026332382
|
09/08/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
1150
|
19/08/2022
|
No Such Account
|
1255
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482763
|
4026332380
|
09/08/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
1380
|
19/08/2022
|
No Such Account
|
1256
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482764
|
4026332381
|
09/08/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
1380
|
19/08/2022
|
No Such Account
|
1257
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482765
|
4026332397
|
09/08/2022
|
KANTA RANI
|
KANTA RANI
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
1610
|
19/08/2022
|
No Such Account
|
1258
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482766
|
4026332398
|
09/08/2022
|
KANTA RANI
|
KANTA RANI
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
920
|
19/08/2022
|
No Such Account
|
1259
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482767
|
4026332395
|
09/08/2022
|
KANTA RANI
|
KANTA RANI
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
920
|
19/08/2022
|
No Such Account
|
1260
|
PB2623001_090822FTO_39873
|
2603006000NRG22051220210482768
|
4026332396
|
09/08/2022
|
KANTA RANI
|
KANTA RANI
|
2603006WL019639
|
00352
|
PUNB0PGB003
|
1200
|
19/08/2022
|
No Such Account
|
1261
|
PB2623001_090822FTO_39873
|
2603006000NRG22090820220685201
|
4026332410
|
09/08/2022
|
ANJU BALA
|
ANJU BALA
|
2603006WL0028828
|
00415
|
SBIN0003192
|
1150
|
19/08/2022
|
Account closed
|
1262
|
PB2623001_090822FTO_39873
|
2603006000NRG22090820220685202
|
4026332411
|
09/08/2022
|
ANJU BALA
|
ANJU BALA
|
2603006WL0028828
|
00415
|
SBIN0003192
|
925
|
19/08/2022
|
Account closed
|
1263
|
PB2623001_090822FTO_39873
|
2603006000NRG22090820220685226
|
4026332354
|
09/08/2022
|
BHAI
|
BHAI
|
2603006WL0028837
|
00168
|
ICIC0004119
|
1560
|
19/08/2022
|
Account closed
|
1264
|
PB2623001_090822FTO_39873
|
2603006000NRG22090820220685227
|
4026332355
|
09/08/2022
|
BHAI
|
BHAI
|
2603006WL0028837
|
00168
|
ICIC0004119
|
2880
|
19/08/2022
|
Account closed
|
1265
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230814005
|
0312579679
|
27/03/2023
|
sukhu bai
|
sukhu bai
|
2603007WL028086
|
00349
|
PSIB0000554
|
690
|
30/03/2023
|
Account closed
|
1266
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230814105
|
0312580065
|
27/03/2023
|
Bhagwan singh
|
Bhagwan singh
|
2603007WL028095
|
00415
|
SBIN0007601
|
1960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230814158
|
0312580034
|
27/03/2023
|
sham lal
|
sham lal
|
2603007WL028097
|
00354
|
PUNB0078300
|
2520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2603007_270323APB_FTO_120037
|
2603007000NRG23270320230814184
|
0312579713
|
27/03/2023
|
Dilshad singh
|
Dilshad singh
|
2603007WL028098
|
00415
|
SBIN0001756
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2603007_300123FTO_104501
|
2603007000NRG23280120230640276
|
8315159638
|
30/01/2023
|
GEETA RANI
|
GEETA RANI
|
2603007WL0024464
|
00354
|
PUNB0023900
|
2750
|
01/02/2023
|
No Such Account
|
1270
|
PB2603007_280922FTO_63169
|
2603007000NRG23280920220361964
|
5937641868
|
28/09/2022
|
SONU SINGH
|
SONU SINGH
|
2603007WL0012658
|
00415
|
SBIN0001756
|
720
|
27/10/2022
|
No Such Account
|
1271
|
PB2603007_281222APB_FTO_95550
|
2603007000NRG23281220220573335
|
|
28/12/2022
|
Dilshad singh
|
Dilshad singh
|
2603007WL022100
|
00415
|
SBIN0007601
|
3948
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2603007_281222APB_FTO_95550
|
2603007000NRG23281220220573841
|
|
28/12/2022
|
Dilshad singh
|
Dilshad singh
|
2603007WL022108
|
00415
|
SBIN0007601
|
3666
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2603007_300123APB_FTO_104498
|
2603007000NRG23300120230640539
|
8315200421
|
30/01/2023
|
Shinder singh
|
Shinder singh
|
2603007WL024496
|
00415
|
SBIN0013688
|
3666
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2603007_300123APB_FTO_104498
|
2603007000NRG23300120230641999
|
8315200809
|
30/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL024559
|
00176
|
IDIB000J534
|
1500
|
01/02/2023
|
Account closed
|
1275
|
PB2603007_300123APB_FTO_104498
|
2603007000NRG23300120230644899
|
8315200664
|
30/01/2023
|
Surjit singh
|
Surjit singh
|
2603007WL024616
|
00352
|
PUNB0PGB003
|
1200
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2603007_260822FTO_48074
|
2603007000NRG23300620220131306
|
4398892845
|
26/08/2022
|
Gurbhinder singh
|
Gurbhinder singh
|
2603007WL004284
|
00352
|
PUNB0PGB003
|
3276
|
02/09/2022
|
No Such Account
|
1277
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482394
|
1087984707
|
22/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
1150
|
12/05/2022
|
No Such Account
|
1278
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482396
|
1087984681
|
22/04/2022
|
malkeet kaur
|
malkeet kaur
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
1380
|
12/05/2022
|
No Such Account
|
1279
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482397
|
1087984683
|
22/04/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
1380
|
12/05/2022
|
No Such Account
|
1280
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482399
|
1087984682
|
22/04/2022
|
malkeet kaur
|
malkeet kaur
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
1150
|
12/05/2022
|
No Such Account
|
1281
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482400
|
1087984708
|
22/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
920
|
12/05/2022
|
No Such Account
|
1282
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482401
|
1087984680
|
22/04/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
1500
|
12/05/2022
|
No Such Account
|
1283
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482402
|
1087984706
|
22/04/2022
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
460
|
12/05/2022
|
No Such Account
|
1284
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482403
|
1087984710
|
22/04/2022
|
CHHINDER RANI
|
CHHINDER RANI
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
690
|
12/05/2022
|
No Such Account
|
1285
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482404
|
1087984709
|
22/04/2022
|
CHHINDER RANI
|
CHHINDER RANI
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
1150
|
12/05/2022
|
No Such Account
|
1286
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482405
|
1087984713
|
22/04/2022
|
MANVEER KAUR
|
MANVEER KAUR
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
1380
|
12/05/2022
|
No Such Account
|
1287
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482406
|
1087984705
|
22/04/2022
|
SUKHMAN KAUR
|
SUKHMAN KAUR
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
690
|
12/05/2022
|
No Such Account
|
1288
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482407
|
1087984712
|
22/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
1440
|
12/05/2022
|
No Such Account
|
1289
|
PB2603007_200922FTO_57427
|
2603007000NRG23200920220339808
|
5935414171
|
20/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL0011949
|
00415
|
SBIN0050629
|
1088
|
27/10/2022
|
A/c Blocked or Frozen
|
1290
|
PB2603007_220422APB_FTO_3492
|
2603007000NRG23210420220006076
|
1088192768
|
22/04/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603007WL000192
|
00415
|
SBIN0050629
|
1088
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2603007_220422APB_FTO_3492
|
2603007000NRG23210420220006184
|
1088192741
|
22/04/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
2603007WL000202
|
00415
|
SBIN0013688
|
3497
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2603007_211022FTO_72740
|
2603007000NRG23211020220426161
|
5996173500
|
21/10/2022
|
Sandeep Singh
|
Sandeep Singh
|
2603007WL014943
|
00415
|
SBIN0007601
|
1200
|
31/10/2022
|
Account closed
|
1293
|
PB2603007_211022FTO_72743
|
2603007000NRG23211020220427409
|
5996679836
|
21/10/2022
|
POOJA RANI
|
POOJA RANI
|
2603007WL014971
|
00176
|
IDIB000J534
|
1560
|
31/10/2022
|
A/c Blocked or Frozen
|
1294
|
PB2603007_211222FTO_93264
|
2603007000NRG23211220220556958
|
7469424988
|
21/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603007WL021499
|
00354
|
PUNB0023900
|
1275
|
28/12/2022
|
No Such Account
|
1295
|
PB2603007_221122FTO_82424
|
2603007000NRG23221120220488806
|
6673133095
|
22/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603007WL018385
|
00691
|
IPOS0000001
|
536
|
26/11/2022
|
No Such Account
|
1296
|
PB2603007_221122FTO_82424
|
2603007000NRG23221120220488807
|
6673133072
|
22/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL018385
|
00032
|
UTIB0001987
|
536
|
26/11/2022
|
No Such Account
|
1297
|
PB2603007_221122FTO_82424
|
2603007000NRG23221120220489608
|
6673133082
|
22/11/2022
|
Seema Rani
|
Seema Rani
|
2603007WL018403
|
00152
|
HDFC0001423
|
1088
|
26/11/2022
|
No Such Account
|
1298
|
PB2603007_231222FTO_94216
|
2603007000NRG23221220220559774
|
7514907661
|
23/12/2022
|
Ranjeet singh
|
Ranjeet singh
|
2603007WL021603
|
00354
|
PUNB0023900
|
1300
|
30/12/2022
|
No Such Account
|
1299
|
PB2603007_230822FTO_44596
|
2603007000NRG23230820220266686
|
4278878141
|
23/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL009175
|
00176
|
IDIB000J534
|
1255
|
30/08/2022
|
A/c Blocked or Frozen
|
1300
|
PB2603007_230822FTO_44596
|
2603007000NRG23230820220266689
|
4278878202
|
23/08/2022
|
KAJAL
|
KAJAL
|
2603007WL009175
|
00415
|
SBIN0001756
|
1255
|
30/08/2022
|
No Such Account
|
1301
|
PB2603007_230822FTO_44596
|
2603007000NRG23230820220266721
|
4278878140
|
23/08/2022
|
parveen Rani
|
parveen Rani
|
2603007WL009175
|
00152
|
HDFC0001423
|
1255
|
30/08/2022
|
Account closed
|
1302
|
PB2603007_230822FTO_44596
|
2603007000NRG23230820220267933
|
4278878157
|
23/08/2022
|
NEELAM RANI
|
NEELAM RANI
|
2603007WL009215
|
00354
|
PUNB0044510
|
1827
|
30/08/2022
|
No Such Account
|
1303
|
PB2603007_231222FTO_94216
|
2603007000NRG23231220220561036
|
7514907681
|
23/12/2022
|
Lakhbeer singh
|
Lakhbeer singh
|
2603007WL021664
|
00352
|
PUNB0PGB003
|
1530
|
30/12/2022
|
No Such Account
|
1304
|
PB2603007_260822FTO_48076
|
2603007000NRG23240620220117231
|
4398898358
|
26/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2603007WL003878
|
00176
|
IDIB000J534
|
3250
|
02/09/2022
|
No Such Account
|
1305
|
PB2603007_240822FTO_45903
|
2603007000NRG23240820220268617
|
4278685941
|
24/08/2022
|
Vidia Bai
|
Vidia Bai
|
2603007WL0009237
|
00415
|
SBIN0001756
|
1980
|
30/08/2022
|
No Such Account
|
1306
|
PB2603007_240822FTO_45903
|
2603007000NRG23240820220268619
|
4278685939
|
24/08/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL0009238
|
00349
|
PSIB0000554
|
1715
|
30/08/2022
|
No Such Account
|
1307
|
PB2603007_240822FTO_45903
|
2603007000NRG23240820220268620
|
4278685940
|
24/08/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL0009238
|
00349
|
PSIB0000554
|
520
|
30/08/2022
|
No Such Account
|
1308
|
PB2603007_260722APB_FTO_35284
|
2603007000NRG23260720220207200
|
3595128511
|
26/07/2022
|
baljinder singh
|
baljinder singh
|
2603007WL006576
|
00078
|
CNRB0003162
|
265
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2603007_260722FTO_35316
|
2603007000NRG23260720220208126
|
3595062646
|
26/07/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL006614
|
00354
|
PUNB0075900
|
2805
|
04/08/2022
|
No Such Account
|
1310
|
PB2603007_291122APB_FTO_84663
|
2603007000NRG23291120220501153
|
7206472690
|
29/11/2022
|
Harbans Singh
|
Harbans Singh
|
2603007WL019138
|
00415
|
SBIN0001756
|
1680
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2603007_300922APB_FTO_64935
|
2603007000NRG23300920220372881
|
5935704519
|
30/09/2022
|
Darshan Lal
|
Darshan Lal
|
2603007WL012970
|
00354
|
PUNB0023900
|
880
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2603008_100822FTO_40395
|
2603008000NRG22100820220685278
|
4026563335
|
10/08/2022
|
meera
|
meera
|
2603008WL0028855
|
00415
|
SBIN0051083
|
1440
|
19/08/2022
|
No Such Account
|
1313
|
PB2603008_100822FTO_40395
|
2603008000NRG22100820220685279
|
4026563338
|
10/08/2022
|
meera
|
meera
|
2603008WL0028855
|
00415
|
SBIN0051083
|
1440
|
19/08/2022
|
No Such Account
|
1314
|
PB2603007_301122FTO_85281
|
2603007000NRG23301120220503011
|
7207003350
|
30/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2603007WL019221
|
00032
|
UTIB0001650
|
1380
|
15/12/2022
|
Account closed
|
1315
|
PB2603007_310323APB_FTO_122985
|
2603007000NRG23310320230834276
|
1172065626
|
31/03/2023
|
KAKKO BAI
|
KAKKO BAI
|
2603007WL028644
|
00078
|
CNRB0005668
|
1000
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
PB2603007_010622FTO_12640
|
2603007000NRG23310520220047986
|
2291204003
|
01/06/2022
|
balwinder singh
|
balwinder singh
|
2603007WL001992
|
00045
|
BARB0JALALA
|
1100
|
15/06/2022
|
No Such Account
|
1317
|
PB2603007_311222APB_FTO_96368
|
2603007000NRG23311220220578904
|
7717009819
|
31/12/2022
|
Rajpal Kaur
|
Rajpal Kaur
|
2603007WL022234
|
00349
|
PSIB0000065
|
960
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2603007_311222APB_FTO_96368
|
2603007000NRG23311220220579040
|
7717009874
|
31/12/2022
|
Binder Singh
|
Binder Singh
|
2603007WL022234
|
00349
|
PSIB0000554
|
480
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2603008_160522FTO_8106
|
2603008000NRG16270520210265848
|
1586580004
|
16/05/2022
|
Hanuman
|
Hanuman
|
2603008WL006159
|
00048
|
BKID0006373
|
1470
|
26/05/2022
|
A/c Blocked or Frozen
|
1320
|
PB2603008_160522FTO_8106
|
2603008000NRG16270520210265849
|
1586580003
|
16/05/2022
|
Hanuman
|
Hanuman
|
2603008WL006159
|
00048
|
BKID0006373
|
1890
|
26/05/2022
|
A/c Blocked or Frozen
|
1321
|
PB2603008_160522FTO_8106
|
2603008000NRG16270520210265850
|
1586580005
|
16/05/2022
|
Hanuman
|
Hanuman
|
2603008WL006159
|
00048
|
BKID0006373
|
1470
|
26/05/2022
|
A/c Blocked or Frozen
|
1322
|
PB2603008_160522FTO_8106
|
2603008000NRG16270520210265851
|
1586580001
|
16/05/2022
|
Hanuman
|
Hanuman
|
2603008WL006159
|
00048
|
BKID0006373
|
1890
|
26/05/2022
|
A/c Blocked or Frozen
|
1323
|
PB2603008_160522FTO_8106
|
2603008000NRG16270520210265852
|
1586580002
|
16/05/2022
|
Hanuman
|
Hanuman
|
2603008WL006159
|
00048
|
BKID0006373
|
1680
|
26/05/2022
|
A/c Blocked or Frozen
|
1324
|
PB2603008_160522FTO_8106
|
2603008000NRG16270520210265853
|
1586580006
|
16/05/2022
|
Hanuman
|
Hanuman
|
2603008WL006159
|
00048
|
BKID0006373
|
1470
|
26/05/2022
|
A/c Blocked or Frozen
|
1325
|
PB2603008_160522FTO_8106
|
2603008000NRG16270520210265854
|
1586580007
|
16/05/2022
|
Hanuman
|
Hanuman
|
2603008WL006159
|
00048
|
BKID0006373
|
1260
|
26/05/2022
|
A/c Blocked or Frozen
|
1326
|
PB2603008_160522FTO_8106
|
2603008000NRG16270520210265855
|
1586580008
|
16/05/2022
|
Hanuman
|
Hanuman
|
2603008WL006159
|
00048
|
BKID0006373
|
1890
|
26/05/2022
|
A/c Blocked or Frozen
|
1327
|
PB2603008_160522FTO_8106
|
2603008000NRG16270520210265856
|
1586580009
|
16/05/2022
|
Hanuman
|
Hanuman
|
2603008WL006159
|
00048
|
BKID0006373
|
1680
|
26/05/2022
|
A/c Blocked or Frozen
|
1328
|
PB2603008_060622FTO_14075
|
2603008000NRG21051220210763889
|
2215513831
|
06/06/2022
|
Veena Rani
|
Veena Rani
|
2603008WL042395
|
00352
|
PUNB0PGB003
|
500
|
11/06/2022
|
No Such Account
|
1329
|
PB2603008_060622FTO_14075
|
2603008000NRG21051220210763890
|
2215513832
|
06/06/2022
|
Veena Rani
|
Veena Rani
|
2603008WL042395
|
00352
|
PUNB0PGB003
|
750
|
11/06/2022
|
No Such Account
|
1330
|
PB2603008_060622FTO_14075
|
2603008000NRG21051220210764081
|
2215513822
|
06/06/2022
|
Dalbir Singh
|
Dalbir Singh
|
2603008WL042432
|
00352
|
PUNB0PGB003
|
480
|
11/06/2022
|
No Such Account
|
1331
|
PB2603008_060622FTO_14075
|
2603008000NRG21051220210764082
|
2215513846
|
06/06/2022
|
Dalbir Singh
|
Dalbir Singh
|
2603008WL042432
|
00352
|
PUNB0PGB003
|
992
|
11/06/2022
|
No Such Account
|
1332
|
PB2603008_060622FTO_14075
|
2603008000NRG21051220210764093
|
2215513843
|
06/06/2022
|
Ram Saroop
|
Ram Saroop
|
2603008WL042435
|
00352
|
PUNB0PGB003
|
1500
|
11/06/2022
|
No Such Account
|
1333
|
PB2603008_060622FTO_14075
|
2603008000NRG21051220210764100
|
2215513844
|
06/06/2022
|
Krishan Lal
|
Krishan Lal
|
2603008WL042437
|
00352
|
PUNB0PGB003
|
1440
|
11/06/2022
|
No Such Account
|
1334
|
PB2603008_060622FTO_14075
|
2603008000NRG21051220210764101
|
2215513845
|
06/06/2022
|
Krishan Lal
|
Krishan Lal
|
2603008WL042437
|
00352
|
PUNB0PGB003
|
1440
|
11/06/2022
|
No Such Account
|
1335
|
PB2623001_090822FTO_39871
|
2603008000NRG21280720220766611
|
4026315338
|
09/08/2022
|
Chotu Ram
|
Chotu Ram
|
2603008WL0043232
|
00352
|
PUNB0PGB003
|
1200
|
19/08/2022
|
No Such Account
|
1336
|
PB2623001_090822FTO_39871
|
2603008000NRG21280720220766612
|
4026315339
|
09/08/2022
|
Chotu Ram
|
Chotu Ram
|
2603008WL0043232
|
00352
|
PUNB0PGB003
|
1380
|
19/08/2022
|
No Such Account
|
1337
|
PB2623001_090822FTO_39871
|
2603008000NRG21280720220766613
|
4026315340
|
09/08/2022
|
Chotu Ram
|
Chotu Ram
|
2603008WL0043232
|
00352
|
PUNB0PGB003
|
1380
|
19/08/2022
|
No Such Account
|
1338
|
PB2603008_260822FTO_47821
|
2603008000NRG21310520210760040
|
4398891857
|
26/08/2022
|
Vidya Devi
|
Vidya Devi
|
2603008WL041267
|
00352
|
PUNB0PGB003
|
1320
|
02/09/2022
|
No Such Account
|
1339
|
PB2603008_260822FTO_47821
|
2603008000NRG21310520210760041
|
4398891858
|
26/08/2022
|
Vidya Devi
|
Vidya Devi
|
2603008WL041267
|
00352
|
PUNB0PGB003
|
1150
|
02/09/2022
|
No Such Account
|
1340
|
PB2603007_200922FTO_57443
|
2603007000NRG23200920220340252
|
5935414004
|
20/09/2022
|
kala singh
|
kala singh
|
2603007WL0011973
|
00089
|
CBIN0282200
|
2000
|
27/10/2022
|
Account closed
|
1341
|
PB2603007_210922FTO_57822
|
2603007000NRG23210920220343509
|
5935512526
|
21/09/2022
|
mandeep kaur
|
mandeep kaur
|
2603007WL012085
|
00354
|
PUNB0078300
|
1855
|
27/10/2022
|
No Such Account
|
1342
|
PB2603007_210922FTO_57822
|
2603007000NRG23210920220343568
|
5935512548
|
21/09/2022
|
bhagwano bai
|
bhagwano bai
|
2603007WL012085
|
00354
|
PUNB0078300
|
2385
|
27/10/2022
|
No Such Account
|
1343
|
PB2603007_210922FTO_57822
|
2603007000NRG23210920220343582
|
5935512579
|
21/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603007WL012085
|
00354
|
PUNB0078300
|
2120
|
27/10/2022
|
No Such Account
|
1344
|
PB2603007_250722FTO_34913
|
2603007000NRG23220720220199098
|
3595059163
|
25/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL0006210
|
00045
|
BARB0FAZILK
|
1820
|
04/08/2022
|
No Such Account
|
1345
|
PB2603007_240323FTO_118600
|
2603007000NRG23240320230810739
|
0311271851
|
24/03/2023
|
Dilawer singh
|
Dilawer singh
|
2603007WL028018
|
00415
|
SBIN0007601
|
1250
|
30/03/2023
|
Account closed
|
1346
|
PB2603007_240323FTO_118600
|
2603007000NRG23240320230810767
|
0311271816
|
24/03/2023
|
surjeet singh
|
surjeet singh
|
2603007WL028018
|
00415
|
SBIN0013688
|
1500
|
30/03/2023
|
Account closed
|
1347
|
PB2603007_240822FTO_46589
|
2603007000NRG23240820220270783
|
4278687053
|
24/08/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2603007WL009300
|
00354
|
PUNB0078300
|
2772
|
30/08/2022
|
No Such Account
|
1348
|
PB2603007_240822FTO_46589
|
2603007000NRG23240820220270784
|
4278687054
|
24/08/2022
|
LACHMI
|
LACHMI
|
2603007WL009300
|
00354
|
PUNB0078300
|
2772
|
30/08/2022
|
No Such Account
|
1349
|
PB2603007_240822FTO_46589
|
2603007000NRG23240820220270802
|
4278687055
|
24/08/2022
|
Labh singh
|
Labh singh
|
2603007WL009300
|
00354
|
PUNB0078300
|
2772
|
30/08/2022
|
No Such Account
|
1350
|
PB2603007_270123APB_FTO_103978
|
2603007000NRG23270120230637379
|
8313343902
|
27/01/2023
|
Hushiyar Singh
|
Hushiyar Singh
|
2603007WL024379
|
00078
|
CNRB0005668
|
490
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
PB2603007_270123APB_FTO_103978
|
2603007000NRG23270120230637442
|
8313344059
|
27/01/2023
|
harmesh singh
|
harmesh singh
|
2603007WL024379
|
00415
|
SBIN0007601
|
1470
|
01/02/2023
|
Account closed
|
1352
|
PB2603007_270123APB_FTO_103978
|
2603007000NRG23270120230637481
|
8313343998
|
27/01/2023
|
Jarnail singh
|
Jarnail singh
|
2603007WL024379
|
00415
|
SBIN0007601
|
1470
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2603007_270123APB_FTO_103978
|
2603007000NRG23270120230637558
|
8313343914
|
27/01/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
2603007WL024379
|
00415
|
SBIN0007601
|
490
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2603007_281022FTO_74338
|
2603007000NRG23271020220431862
|
6097723504
|
28/10/2022
|
Vijay Singh
|
Vijay Singh
|
2603007WL0015173
|
00352
|
PUNB0PGB003
|
3419
|
04/11/2022
|
Account closed
|
1355
|
PB2603007_280323FTO_120895
|
2603007000NRG23280320230822014
|
0415321755
|
28/03/2023
|
Karmjeet kaur
|
Karmjeet kaur
|
2603007WL028309
|
00415
|
SBIN0007599
|
1500
|
31/03/2023
|
No Such Account
|
1356
|
PB2603007_280922FTO_63301
|
2603007000NRG23280920220364481
|
5937494112
|
28/09/2022
|
Mana Singh
|
Mana Singh
|
2603007WL012720
|
00048
|
BKID0006376
|
1380
|
27/10/2022
|
No Such Account
|
1357
|
PB2603007_280922FTO_63301
|
2603007000NRG23280920220364508
|
5937494131
|
28/09/2022
|
Chhinder Singh
|
Chhinder Singh
|
2603007WL012720
|
00349
|
PSIB0000065
|
1150
|
27/10/2022
|
No Such Account
|
1358
|
PB2603007_280922FTO_63301
|
2603007000NRG23280920220364511
|
5937494132
|
28/09/2022
|
Gurmej Singh
|
Gurmej Singh
|
2603007WL012720
|
00349
|
PSIB0000065
|
1380
|
27/10/2022
|
No Such Account
|
1359
|
PB2603007_280922FTO_63301
|
2603007000NRG23280920220364512
|
5937494118
|
28/09/2022
|
Subhash Singh
|
Subhash Singh
|
2603007WL012720
|
00176
|
IDIB000J534
|
230
|
27/10/2022
|
No Such Account
|
1360
|
PB2603007_281022APB_FTO_74206
|
2603007000NRG23281020220436422
|
6100328552
|
28/10/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603007WL015358
|
00349
|
PSIB0000554
|
1205
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2603007_281022APB_FTO_74206
|
2603007000NRG23281020220436716
|
6100328617
|
28/10/2022
|
Jarnail singh
|
Jarnail singh
|
2603007WL015361
|
00415
|
SBIN0007601
|
1057
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2603007_300323FTO_122242
|
2603007000NRG23300320230832358
|
0518779823
|
30/03/2023
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2603007WL028579
|
00415
|
SBIN0001756
|
1500
|
03/04/2023
|
No Such Account
|
1363
|
PB2603008_010822APB_FTO_37138
|
2603008000NRG23010820220215658
|
3631346227
|
01/08/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL007042
|
00176
|
IDIB000K648
|
1300
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482745
|
4026318672
|
08/08/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603006WL019638
|
00354
|
PUNB0030110
|
1380
|
19/08/2022
|
No Such Account
|
1365
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482746
|
4026318673
|
08/08/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603006WL019638
|
00354
|
PUNB0030110
|
1380
|
19/08/2022
|
No Such Account
|
1366
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482747
|
4026318674
|
08/08/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603006WL019638
|
00354
|
PUNB0030110
|
1380
|
19/08/2022
|
No Such Account
|
1367
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482773
|
4026318708
|
08/08/2022
|
MANDEEP KUMAR
|
MANDEEP KUMAR
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
850
|
19/08/2022
|
No Such Account
|
1368
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482774
|
4026318709
|
08/08/2022
|
MANDEEP KUMAR
|
MANDEEP KUMAR
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
750
|
19/08/2022
|
No Such Account
|
1369
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482780
|
4026318701
|
08/08/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
340
|
19/08/2022
|
No Such Account
|
1370
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482781
|
4026318704
|
08/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
1020
|
19/08/2022
|
No Such Account
|
1371
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482782
|
4026318703
|
08/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
600
|
19/08/2022
|
No Such Account
|
1372
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482783
|
4026318699
|
08/08/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
300
|
19/08/2022
|
No Such Account
|
1373
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482784
|
4026318700
|
08/08/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
1020
|
19/08/2022
|
No Such Account
|
1374
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482785
|
4026318698
|
08/08/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
750
|
19/08/2022
|
No Such Account
|
1375
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482786
|
4026318696
|
08/08/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
600
|
19/08/2022
|
No Such Account
|
1376
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482787
|
4026318697
|
08/08/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
850
|
19/08/2022
|
No Such Account
|
1377
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482788
|
4026318692
|
08/08/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
1440
|
19/08/2022
|
No Such Account
|
1378
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482789
|
4026318688
|
08/08/2022
|
LEKH RAJ
|
LEKH RAJ
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
170
|
19/08/2022
|
No Such Account
|
1379
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482790
|
4026318691
|
08/08/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
1320
|
19/08/2022
|
No Such Account
|
1380
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482791
|
4026318707
|
08/08/2022
|
MANDEEP KUMAR
|
MANDEEP KUMAR
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
3000
|
19/08/2022
|
No Such Account
|
1381
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482792
|
4026318690
|
08/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
450
|
19/08/2022
|
No Such Account
|
1382
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482793
|
4026318689
|
08/08/2022
|
KALA SINGH
|
KALA SINGH
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
750
|
19/08/2022
|
No Such Account
|
1383
|
PB2623001_080822FTO_39404
|
2603006000NRG22051220210482794
|
4026318702
|
08/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603006WL019641
|
00352
|
PUNB0PGB003
|
850
|
19/08/2022
|
No Such Account
|
1384
|
PB2623001_080822FTO_39404
|
2603006000NRG22080820220685106
|
4026318675
|
08/08/2022
|
baljinder singh
|
baljinder singh
|
2603006WL0028804
|
00354
|
PUNB0030110
|
1500
|
19/08/2022
|
No Such Account
|
1385
|
PB2623001_080822FTO_39404
|
2603006000NRG22080820220685107
|
4026318676
|
08/08/2022
|
baljinder singh
|
baljinder singh
|
2603006WL0028804
|
00354
|
PUNB0030110
|
978
|
19/08/2022
|
No Such Account
|
1386
|
PB2623001_080822FTO_39404
|
2603006000NRG22080820220685108
|
4026318687
|
08/08/2022
|
Malkeet Singh
|
Malkeet Singh
|
2603006WL0028804
|
00352
|
PUNB0PGB003
|
750
|
19/08/2022
|
No Such Account
|
1387
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685951
|
5955173465
|
13/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2603006WL0029077
|
00352
|
PUNB0PGB003
|
1560
|
27/10/2022
|
No Such Account
|
1388
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685952
|
5955173466
|
13/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2603006WL0029077
|
00352
|
PUNB0PGB003
|
1560
|
27/10/2022
|
No Such Account
|
1389
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685953
|
5955173467
|
13/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2603006WL0029077
|
00352
|
PUNB0PGB003
|
1560
|
27/10/2022
|
No Such Account
|
1390
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685954
|
5955173468
|
13/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2603006WL0029077
|
00352
|
PUNB0PGB003
|
1560
|
27/10/2022
|
No Such Account
|
1391
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685955
|
5955173471
|
13/10/2022
|
CHHINDERPAL SINGH
|
CHHINDERPAL SINGH
|
2603006WL0029077
|
00352
|
PUNB0PGB003
|
860
|
27/10/2022
|
No Such Account
|
1392
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033131
|
2291340452
|
26/05/2022
|
sundra bai
|
sundra bai
|
2603007WL001456
|
00354
|
PUNB0044510
|
77
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033134
|
2291340445
|
26/05/2022
|
banka singh
|
banka singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033176
|
2291340428
|
26/05/2022
|
Sona Singh
|
Sona Singh
|
2603007WL001456
|
00354
|
PUNB0044510
|
154
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033187
|
2291340447
|
26/05/2022
|
Kalo Bai
|
Kalo Bai
|
2603007WL001456
|
00354
|
PUNB0044510
|
308
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2603007_260522APB_FTO_10992
|
2603007000NRG23250520220033196
|
2291340514
|
26/05/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603007WL001456
|
00354
|
PUNB0078300
|
308
|
15/06/2022
|
A/c Blocked or Frozen
|
1397
|
PB2603007_260822APB_FTO_47816
|
2603007000NRG23260820220273027
|
4399137643
|
26/08/2022
|
Harchand Singh
|
Harchand Singh
|
2603007WL009433
|
00354
|
PUNB0078300
|
2580
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2603007_260822APB_FTO_47816
|
2603007000NRG23260820220273068
|
4399137697
|
26/08/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL009433
|
00415
|
SBIN0007601
|
2365
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2603007_260822APB_FTO_47816
|
2603007000NRG23260820220273180
|
4399137703
|
26/08/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2603007WL009433
|
00176
|
IDIB000J534
|
2150
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2603007_280922APB_FTO_63302
|
2603007000NRG23280920220364417
|
5937405332
|
28/09/2022
|
shindo bai
|
shindo bai
|
2603007WL012720
|
00176
|
IDIB000J534
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2603007_280922APB_FTO_63302
|
2603007000NRG23280920220364551
|
5937405336
|
28/09/2022
|
swar singh
|
swar singh
|
2603007WL012720
|
00415
|
SBIN0050629
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2603007_281022FTO_74197
|
2603007000NRG23281020220437307
|
6100057416
|
28/10/2022
|
Raj kaur
|
Raj kaur
|
2603007WL015379
|
00045
|
BARB0JALALA
|
1596
|
04/11/2022
|
No Such Account
|
1403
|
PB2603007_290922FTO_64004
|
2603007000NRG23290920220367591
|
5938769584
|
29/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603007WL012836
|
00415
|
SBIN0001756
|
780
|
27/10/2022
|
No Such Account
|
1404
|
PB2603007_290922FTO_64004
|
2603007000NRG23290920220368139
|
5938769727
|
29/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL012842
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
No Such Account
|
1405
|
PB2603007_290922FTO_64004
|
2603007000NRG23290920220368179
|
5938769637
|
29/09/2022
|
Sandeep Singh
|
Sandeep Singh
|
2603007WL012842
|
00415
|
SBIN0007601
|
1500
|
27/10/2022
|
Account closed
|
1406
|
PB2623001_120123FTO_99874
|
2603008000NRG22021220220686218
|
8086780814
|
12/01/2023
|
DHARAMPAL
|
DHARAMPAL
|
2603008WL0029159
|
00352
|
PUNB0PGB003
|
3000
|
20/01/2023
|
No Such Account
|
1407
|
PB2623001_120123FTO_99874
|
2603008000NRG22021220220686219
|
8086780813
|
12/01/2023
|
DHARAMPAL
|
DHARAMPAL
|
2603008WL0029159
|
00352
|
PUNB0PGB003
|
1500
|
20/01/2023
|
No Such Account
|
1408
|
PB2603008_230922FTO_58893
|
2603008000NRG22230920220685873
|
5937475905
|
23/09/2022
|
Ritu
|
Ritu
|
2603008WL0029050
|
00468
|
UBIN0820709
|
1315
|
27/10/2022
|
A/c Blocked or Frozen
|
1409
|
PB2603008_230922FTO_58893
|
2603008000NRG22230920220685874
|
5937475906
|
23/09/2022
|
Ritu
|
Ritu
|
2603008WL0029050
|
00468
|
UBIN0820709
|
1578
|
27/10/2022
|
A/c Blocked or Frozen
|
1410
|
PB2603008_230922FTO_58893
|
2603008000NRG22230920220685879
|
5937475900
|
23/09/2022
|
Bimla Devi
|
Bimla Devi
|
2603008WL0029053
|
00152
|
HDFC0003555
|
1100
|
27/10/2022
|
A/c Blocked or Frozen
|
1411
|
PB2603008_011222FTO_85588
|
2603008000NRG23011220220506145
|
7023369537
|
01/12/2022
|
Roshni
|
Roshni
|
2603008WL019396
|
00468
|
UBIN0560391
|
1500
|
09/12/2022
|
No Such Account
|
1412
|
PB2603008_050123FTO_97885
|
2603008000NRG23020120230580589
|
7798967580
|
05/01/2023
|
Balbir Singh
|
Balbir Singh
|
2603008WL0022300
|
00415
|
SBIN0051083
|
1440
|
10/01/2023
|
Account closed
|
1413
|
PB2603008_020323APB_FTO_109564
|
2603008000NRG23020320230667910
|
N032301238AB1
|
02/03/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2603008WL026042
|
00352
|
PUNB0PGB003
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2603007_310323FTO_123274
|
2603007000NRG23310320230836943
|
1171565174
|
31/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603007WL0028746
|
00415
|
SBIN0013688
|
1380
|
03/05/2023
|
No Such Account
|
1415
|
PB2603007_310822APB_FTO_49515
|
2603007000NRG23310820220281636
|
4419291103
|
31/08/2022
|
Harcharan Singh
|
Harcharan Singh
|
2603007WL009826
|
00349
|
PSIB0000554
|
2200
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2603007_310822APB_FTO_49515
|
2603007000NRG23310820220281687
|
4419291106
|
31/08/2022
|
Kawerjit
|
Kawerjit
|
2603007WL009827
|
00349
|
PSIB0000065
|
1680
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2603008_160522FTO_8109
|
2603008000NRG18141220210342638
|
1586700850
|
16/05/2022
|
Kalu Ram
|
Kalu Ram
|
2603008WL012665
|
00352
|
PUNB0PGB003
|
218
|
26/05/2022
|
No Such Account
|
1418
|
PB2603008_160522FTO_8109
|
2603008000NRG18141220210342639
|
1586700849
|
16/05/2022
|
Ram Kumar
|
Ram Kumar
|
2603008WL012666
|
00352
|
PUNB0PGB003
|
1256
|
26/05/2022
|
No Such Account
|
1419
|
PB2603008_160522FTO_8109
|
2603008000NRG18271220210342773
|
1586700851
|
16/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603008WL012737
|
00352
|
PUNB0PGB003
|
840
|
26/05/2022
|
No Such Account
|
1420
|
PB2603008_071022FTO_67283
|
2603008000NRG22071020220685925
|
5938661681
|
07/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603008WL0029068
|
00176
|
IDIB000K648
|
230
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1421
|
PB2603008_071022FTO_67283
|
2603008000NRG22071020220685926
|
5938661682
|
07/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603008WL0029068
|
00176
|
IDIB000K648
|
230
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1422
|
PB2603008_071022FTO_67283
|
2603008000NRG22071020220685928
|
5938661683
|
07/10/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0029069
|
00468
|
UBIN0820709
|
1315
|
27/10/2022
|
A/c Blocked or Frozen
|
1423
|
PB2603008_071022FTO_67283
|
2603008000NRG22071020220685929
|
5938661684
|
07/10/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0029069
|
00468
|
UBIN0820709
|
1578
|
27/10/2022
|
A/c Blocked or Frozen
|
1424
|
PB2603008_071022FTO_67283
|
2603008000NRG22071020220685930
|
5938661685
|
07/10/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0029069
|
00468
|
UBIN0820709
|
1578
|
27/10/2022
|
A/c Blocked or Frozen
|
1425
|
PB2603008_010622APB_FTO_12919
|
2603008000NRG23010620220049704
|
N062200194C44
|
01/06/2022
|
Guddi
|
Guddi
|
2603008WL002055
|
00354
|
PUNB0154910
|
1300
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2603008_010622APB_FTO_12919
|
2603008000NRG23010620220049705
|
N062200194C45
|
01/06/2022
|
Guddi
|
Guddi
|
2603008WL002055
|
00354
|
PUNB0154910
|
780
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2603008_010622APB_FTO_12919
|
2603008000NRG23010620220049765
|
N062200194C7A
|
01/06/2022
|
Suria Devi
|
Suria Devi
|
2603008WL002055
|
00354
|
PUNB0154910
|
780
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2603008_010622APB_FTO_12919
|
2603008000NRG23010620220049767
|
N062200194C7B
|
01/06/2022
|
Suria Devi
|
Suria Devi
|
2603008WL002055
|
00354
|
PUNB0154910
|
1300
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2603008_010622APB_FTO_12919
|
2603008000NRG23010620220049787
|
N062200194C6C
|
01/06/2022
|
Sunita
|
Sunita
|
2603008WL002055
|
00354
|
PUNB0154910
|
1560
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2603008_010622APB_FTO_12919
|
2603008000NRG23010620220049788
|
N062200194C73
|
01/06/2022
|
Salochna
|
Salochna
|
2603008WL002055
|
00354
|
PUNB0154910
|
1560
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2603008_010622APB_FTO_12919
|
2603008000NRG23010620220050034
|
N062200194CBB
|
01/06/2022
|
Raj Pal Kaur
|
Raj Pal Kaur
|
2603008WL002056
|
00354
|
PUNB0236300
|
1440
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2603008_010922FTO_49987
|
2603008000NRG23010920220283489
|
4641109095
|
01/09/2022
|
Kulveer Kaur
|
Kulveer Kaur
|
2603008WL009891
|
00089
|
CBIN0280329
|
282
|
12/09/2022
|
Account closed
|
1433
|
PB2603008_010922FTO_49987
|
2603008000NRG23010920220283490
|
4641109094
|
01/09/2022
|
Kulveer Kaur
|
Kulveer Kaur
|
2603008WL009891
|
00089
|
CBIN0280329
|
1128
|
12/09/2022
|
Account closed
|
1434
|
PB2603008_010922FTO_49987
|
2603008000NRG23010920220284482
|
4641108858
|
01/09/2022
|
Chindo
|
Chindo
|
2603008WL009914
|
00352
|
PUNB0PGB003
|
780
|
12/09/2022
|
No Such Account
|
1435
|
PB2603008_010922FTO_49987
|
2603008000NRG23010920220285392
|
4641108844
|
01/09/2022
|
Sohan Lal
|
Sohan Lal
|
2603008WL009949
|
00354
|
PUNB0236300
|
1500
|
12/09/2022
|
Account closed
|
1436
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230824518
|
0518792048
|
29/03/2023
|
permashvari bai
|
permashvari bai
|
2603007WL028407
|
00354
|
PUNB0075900
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230824624
|
0518792427
|
29/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603007WL028407
|
00415
|
SBIN0013688
|
810
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1438
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230824668
|
0518792424
|
29/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2603007WL028407
|
00468
|
UBIN0918202
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2603007_290323APB_FTO_121613
|
2603007000NRG23290320230824982
|
0518848584
|
29/03/2023
|
NEELAM RANI
|
NEELAM RANI
|
2603007WL028412
|
00349
|
PSIB0000065
|
750
|
03/04/2023
|
Account closed
|
1440
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831284
|
0518834957
|
30/03/2023
|
Subag Singh
|
Subag Singh
|
2603007WL028571
|
00354
|
PUNB0044510
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831286
|
0518834958
|
30/03/2023
|
Subag Singh
|
Subag Singh
|
2603007WL028571
|
00354
|
PUNB0044510
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831296
|
0518835185
|
30/03/2023
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL028571
|
00354
|
PUNB0044510
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831297
|
0518835186
|
30/03/2023
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL028571
|
00354
|
PUNB0044510
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831330
|
0518834800
|
30/03/2023
|
Malkeet Singh
|
Malkeet Singh
|
2603007WL028571
|
00354
|
PUNB0044510
|
750
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1445
|
PB2603007_300323APB_FTO_122249
|
2603007000NRG23300320230831923
|
0518835117
|
30/03/2023
|
Khushia Bai
|
Khushia Bai
|
2603007WL028574
|
00354
|
PUNB0023900
|
281
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2603007_301222APB_FTO_96242
|
2603007000NRG23301220220577018
|
7717006865
|
30/12/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2603007WL022190
|
00415
|
SBIN0001756
|
1925
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2603008_090822FTO_39808
|
2603008000NRG22080820220685087
|
4026318017
|
09/08/2022
|
Bimla Devi
|
Bimla Devi
|
2603008WL0028797
|
00152
|
HDFC0003555
|
1100
|
19/08/2022
|
A/c Blocked or Frozen
|
1448
|
PB2603008_090822FTO_39808
|
2603008000NRG22090820220685185
|
4026318042
|
09/08/2022
|
Ritu
|
Ritu
|
2603008WL0028823
|
00468
|
UBIN0820709
|
1315
|
19/08/2022
|
A/c Blocked or Frozen
|
1449
|
PB2603008_090822FTO_39808
|
2603008000NRG22090820220685186
|
4026318041
|
09/08/2022
|
Ritu
|
Ritu
|
2603008WL0028823
|
00468
|
UBIN0820709
|
1578
|
19/08/2022
|
A/c Blocked or Frozen
|
1450
|
PB2603008_090822FTO_39808
|
2603008000NRG22090820220685187
|
4026318044
|
09/08/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0028823
|
00468
|
UBIN0820709
|
1578
|
19/08/2022
|
A/c Blocked or Frozen
|
1451
|
PB2603008_090822FTO_39808
|
2603008000NRG22090820220685188
|
4026318045
|
09/08/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0028823
|
00468
|
UBIN0820709
|
1578
|
19/08/2022
|
A/c Blocked or Frozen
|
1452
|
PB2603008_090822FTO_39808
|
2603008000NRG22090820220685189
|
4026318043
|
09/08/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0028823
|
00468
|
UBIN0820709
|
1315
|
19/08/2022
|
A/c Blocked or Frozen
|
1453
|
PB2603008_040722APB_FTO_26441
|
2603008000NRG23020720220142905
|
2914175083
|
04/07/2022
|
Raj Pal Kaur
|
Raj Pal Kaur
|
2603008WL004495
|
00354
|
PUNB0236300
|
480
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2603008_040722APB_FTO_26441
|
2603008000NRG23020720220143050
|
2914174901
|
04/07/2022
|
Bhagwanti
|
Bhagwanti
|
2603008WL004495
|
00354
|
PUNB0236300
|
960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2603008_040722APB_FTO_26441
|
2603008000NRG23020720220143249
|
2914175045
|
04/07/2022
|
Veer Pal Koar
|
Veer Pal Koar
|
2603008WL004499
|
00415
|
SBIN0031018
|
440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
PB2603008_040722APB_FTO_26441
|
2603008000NRG23020720220143373
|
2914175119
|
04/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL004500
|
00048
|
BKID0006373
|
1960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2623001_040422FTO_534
|
2603006000NRG22010420220680218
|
1156558968
|
04/04/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2603006WL028285
|
00352
|
PUNB0PGB003
|
1560
|
13/05/2022
|
No Such Account
|
1458
|
PB2623001_040422FTO_534
|
2603006000NRG22010420220680787
|
1156558974
|
04/04/2022
|
SHAM SINGH
|
SHAM SINGH
|
2603006WL028309
|
00415
|
SBIN0003192
|
807
|
13/05/2022
|
No Such Account
|
1459
|
PB2623001_040422FTO_534
|
2603006000NRG22010420220680788
|
1156558975
|
04/04/2022
|
SHAM SINGH
|
SHAM SINGH
|
2603006WL028309
|
00415
|
SBIN0003192
|
1614
|
13/05/2022
|
No Such Account
|
1460
|
PB2623001_040422FTO_534
|
2603006000NRG22010420220680789
|
1156558976
|
04/04/2022
|
SHAM SINGH
|
SHAM SINGH
|
2603006WL028309
|
00415
|
SBIN0003192
|
1614
|
13/05/2022
|
No Such Account
|
1461
|
PB2623001_040422FTO_534
|
2603006000NRG22010420220680835
|
1156559048
|
04/04/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL028312
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
1462
|
PB2623001_040422FTO_534
|
2603006000NRG22010420220680836
|
1156559050
|
04/04/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL028312
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
1463
|
PB2623001_040422FTO_534
|
2603006000NRG22010420220680837
|
1156559049
|
04/04/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL028312
|
00352
|
PUNB0PGB003
|
807
|
13/05/2022
|
No Such Account
|
1464
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482682
|
3318337061
|
20/07/2022
|
Veerpal
|
Veerpal
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
1500
|
26/07/2022
|
No Such Account
|
1465
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482684
|
3318337062
|
20/07/2022
|
Veerpal
|
Veerpal
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
1000
|
26/07/2022
|
No Such Account
|
1466
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482686
|
3318337059
|
20/07/2022
|
baljinder singh
|
baljinder singh
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
1500
|
26/07/2022
|
No Such Account
|
1467
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482687
|
3318337122
|
20/07/2022
|
sukhdev singh
|
sukhdev singh
|
2603006WL019635
|
00415
|
SBIN0003192
|
1500
|
26/07/2022
|
Account closed
|
1468
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482688
|
3318337079
|
20/07/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
1250
|
26/07/2022
|
No Such Account
|
1469
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482689
|
3318337080
|
20/07/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
978
|
26/07/2022
|
No Such Account
|
1470
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482690
|
3318337121
|
20/07/2022
|
sukhdev singh
|
sukhdev singh
|
2603006WL019635
|
00415
|
SBIN0003192
|
978
|
26/07/2022
|
Account closed
|
1471
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482691
|
3318337060
|
20/07/2022
|
baljinder singh
|
baljinder singh
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
978
|
26/07/2022
|
No Such Account
|
1472
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482692
|
3318337097
|
20/07/2022
|
Amarjit Singh
|
Amarjit Singh
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
815
|
26/07/2022
|
No Such Account
|
1473
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482702
|
3318337069
|
20/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
1500
|
26/07/2022
|
No Such Account
|
1474
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482703
|
3318337073
|
20/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
978
|
26/07/2022
|
No Such Account
|
1475
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482704
|
3318337075
|
20/07/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
978
|
26/07/2022
|
No Such Account
|
1476
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482705
|
3318337076
|
20/07/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
1500
|
26/07/2022
|
No Such Account
|
1477
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482706
|
3318337077
|
20/07/2022
|
NIKKI KAUR
|
NIKKI KAUR
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
1500
|
26/07/2022
|
No Such Account
|
1478
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482707
|
3318337078
|
20/07/2022
|
NIKKI KAUR
|
NIKKI KAUR
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
978
|
26/07/2022
|
No Such Account
|
1479
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482708
|
3318337070
|
20/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
1500
|
26/07/2022
|
No Such Account
|
1480
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482709
|
3318337071
|
20/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
1380
|
26/07/2022
|
No Such Account
|
1481
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482710
|
3318337072
|
20/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
1380
|
26/07/2022
|
No Such Account
|
1482
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482713
|
3318337074
|
20/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
1500
|
26/07/2022
|
No Such Account
|
1483
|
PB2623001_200722FTO_33346
|
2603006000NRG22051220210482715
|
3318337096
|
20/07/2022
|
Malkeet Singh
|
Malkeet Singh
|
2603006WL019635
|
00352
|
PUNB0PGB003
|
750
|
26/07/2022
|
No Such Account
|
1484
|
PB2623001_200722FTO_33346
|
2603006000NRG22180720220684019
|
3318337094
|
20/07/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
2603006WL0028664
|
00352
|
PUNB0PGB003
|
1470
|
26/07/2022
|
No Such Account
|
1485
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220560881
|
7515277893
|
23/12/2022
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL021658
|
00349
|
PSIB0000554
|
4200
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220560930
|
7515278043
|
23/12/2022
|
sheela rani
|
sheela rani
|
2603007WL021664
|
00352
|
PUNB0PGB003
|
1530
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220561511
|
7515277938
|
23/12/2022
|
sucha singh
|
sucha singh
|
2603007WL021682
|
00415
|
SBIN0051101
|
1560
|
30/12/2022
|
Account closed
|
1488
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220561549
|
7515277912
|
23/12/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2603007WL021682
|
00415
|
SBIN0007601
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2603007_231222APB_FTO_94219
|
2603007000NRG23231220220561592
|
7515277944
|
23/12/2022
|
Reshama bai
|
Reshama bai
|
2603007WL021682
|
00415
|
SBIN0013688
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2603007_250922FTO_60809
|
2603007000NRG23240920220355378
|
5937475229
|
25/09/2022
|
Nasib kaur
|
Nasib kaur
|
2603007WL012406
|
00349
|
PSIB0000554
|
1000
|
27/10/2022
|
No Such Account
|
1491
|
PB2603007_250722FTO_34907
|
2603007000NRG23250720220203442
|
3595056563
|
25/07/2022
|
DES SINGH
|
DES SINGH
|
2603007WL006416
|
00352
|
PUNB0PGB003
|
3024
|
04/08/2022
|
No Such Account
|
1492
|
PB2603007_250722FTO_34907
|
2603007000NRG23250720220203489
|
3595056564
|
25/07/2022
|
TEJA SINGH
|
TEJA SINGH
|
2603007WL006416
|
00352
|
PUNB0PGB003
|
3276
|
04/08/2022
|
No Such Account
|
1493
|
PB2603007_250722FTO_34907
|
2603007000NRG23250720220203490
|
3595056565
|
25/07/2022
|
PARO BAI
|
PARO BAI
|
2603007WL006416
|
00352
|
PUNB0PGB003
|
3024
|
04/08/2022
|
No Such Account
|
1494
|
PB2603007_260422APB_FTO_3875
|
2603007000NRG23260420220010336
|
1088173635
|
26/04/2022
|
taro bai
|
taro bai
|
2603007WL000389
|
00354
|
PUNB0044510
|
3445
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2603007_260422APB_FTO_3875
|
2603007000NRG23260420220010583
|
1088173535
|
26/04/2022
|
Shubash singh
|
Shubash singh
|
2603007WL000396
|
00415
|
SBIN0050629
|
1360
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2603007_271222FTO_95428
|
2603007000NRG23271220220569289
|
7514909742
|
27/12/2022
|
banso
|
banso
|
2603007WL021985
|
00415
|
SBIN0007601
|
1000
|
30/12/2022
|
No Such Account
|
1497
|
PB2603007_301122FTO_85300
|
2603007000NRG23301120220502573
|
7207002377
|
30/11/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0019206
|
00354
|
PUNB0075900
|
2805
|
15/12/2022
|
No Such Account
|
1498
|
PB2603007_301122FTO_85300
|
2603007000NRG23301120220503221
|
7207002382
|
30/11/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603007WL0019235
|
00415
|
SBIN0050629
|
1088
|
15/12/2022
|
A/c Blocked or Frozen
|
1499
|
PB2603007_011222FTO_85831
|
2603007000NRG23301120220505076
|
7207003125
|
01/12/2022
|
kala singh
|
kala singh
|
2603007WL0019344
|
00415
|
SBIN0001756
|
2000
|
15/12/2022
|
No Such Account
|
1500
|
PB2603007_011222FTO_85831
|
2603007000NRG23301120220505077
|
7207003123
|
01/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2603007WL0019344
|
00352
|
PUNB0PGB003
|
2600
|
15/12/2022
|
No Such Account
|
1501
|
PB2603008_011122FTO_75565
|
2603008000NRG23011120220447012
|
6387453986
|
01/11/2022
|
Radhe Sham
|
Radhe Sham
|
2603008WL016008
|
00048
|
BKID0006373
|
500
|
11/11/2022
|
Account closed
|
1502
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512755
|
7065719275
|
02/12/2022
|
Krishan
|
Krishan
|
2603008WL019664
|
00352
|
PUNB0PGB003
|
1500
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512759
|
7065719272
|
02/12/2022
|
KASHI RAM
|
KASHI RAM
|
2603008WL019664
|
00352
|
PUNB0PGB003
|
1500
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512815
|
7065719180
|
02/12/2022
|
Guddi
|
Guddi
|
2603008WL019666
|
00354
|
PUNB0154910
|
1300
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512816
|
7065719210
|
02/12/2022
|
Pooja devi
|
Pooja devi
|
2603008WL019666
|
00354
|
PUNB0154910
|
520
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512825
|
7065719147
|
02/12/2022
|
Bhaga Ram
|
Bhaga Ram
|
2603008WL019666
|
00354
|
PUNB0154910
|
1040
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210763940
|
1586701710
|
16/05/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603008WL042407
|
00352
|
PUNB0PGB003
|
1440
|
26/05/2022
|
No Such Account
|
1508
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210764078
|
1586701730
|
16/05/2022
|
Rajo Devi
|
Rajo Devi
|
2603008WL042431
|
00352
|
PUNB0PGB003
|
1200
|
26/05/2022
|
No Such Account
|
1509
|
PB2603008_160522FTO_8111
|
2603008000NRG21051220210764079
|
1586701712
|
16/05/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL042431
|
00352
|
PUNB0PGB003
|
960
|
26/05/2022
|
No Such Account
|
1510
|
PB2603008_100822FTO_40400
|
2603008000NRG21090820220766671
|
4026319131
|
10/08/2022
|
Balbir Singh
|
Balbir Singh
|
2603008WL0043250
|
00078
|
CNRB0018127
|
1315
|
19/08/2022
|
Account closed
|
1511
|
PB2603008_160522FTO_8111
|
2603008000NRG21150120220765894
|
1586701739
|
16/05/2022
|
Tony
|
Tony
|
2603008WL042975
|
00048
|
BKID0006373
|
1440
|
26/05/2022
|
A/c Blocked or Frozen
|
1512
|
PB2603008_160522FTO_8111
|
2603008000NRG21220920210762532
|
1586701742
|
16/05/2022
|
TAJ KAUR
|
TAJ KAUR
|
2603008WL041974
|
00089
|
CBIN0280329
|
1578
|
26/05/2022
|
No Such Account
|
1513
|
PB2603008_160522FTO_8111
|
2603008000NRG21220920210762533
|
1586701707
|
16/05/2022
|
Mangtu Ram
|
Mangtu Ram
|
2603008WL041975
|
00354
|
PUNB0236300
|
720
|
26/05/2022
|
No Such Account
|
1514
|
PB2603008_100822FTO_40400
|
2603008000NRG21221220210765067
|
4026319137
|
10/08/2022
|
Sudhir Kumar
|
Sudhir Kumar
|
2603008WL042735
|
00352
|
PUNB0PGB003
|
240
|
19/08/2022
|
No Such Account
|
1515
|
PB2603008_100822FTO_40400
|
2603008000NRG21221220210765068
|
4026319138
|
10/08/2022
|
Sudhir Kumar
|
Sudhir Kumar
|
2603008WL042735
|
00352
|
PUNB0PGB003
|
720
|
19/08/2022
|
No Such Account
|
1516
|
PB2603008_100822FTO_40400
|
2603008000NRG21221220210765069
|
4026319139
|
10/08/2022
|
Sudhir Kumar
|
Sudhir Kumar
|
2603008WL042735
|
00352
|
PUNB0PGB003
|
240
|
19/08/2022
|
No Such Account
|
1517
|
PB2603008_100822FTO_40400
|
2603008000NRG21221220210765070
|
4026319140
|
10/08/2022
|
Sudhir Kumar
|
Sudhir Kumar
|
2603008WL042735
|
00352
|
PUNB0PGB003
|
1200
|
19/08/2022
|
No Such Account
|
1518
|
PB2603008_100822FTO_40400
|
2603008000NRG21221220210765071
|
4026319141
|
10/08/2022
|
Sudhir Kumar
|
Sudhir Kumar
|
2603008WL042735
|
00352
|
PUNB0PGB003
|
460
|
19/08/2022
|
No Such Account
|
1519
|
PB2603008_100822FTO_40400
|
2603008000NRG21221220210765072
|
4026319142
|
10/08/2022
|
Sudhir Kumar
|
Sudhir Kumar
|
2603008WL042735
|
00352
|
PUNB0PGB003
|
920
|
19/08/2022
|
No Such Account
|
1520
|
PB2603008_230922FTO_58895
|
2603008000NRG21230920220766889
|
5937481864
|
23/09/2022
|
Balbir Singh
|
Balbir Singh
|
2603008WL0043325
|
00691
|
IPOS0000001
|
1315
|
27/10/2022
|
No Such Account
|
1521
|
PB2603008_160522FTO_8111
|
2603008000NRG21310520210760060
|
1586701736
|
16/05/2022
|
Prabhu Ram
|
Prabhu Ram
|
2603008WL041272
|
00048
|
BKID0006371
|
1380
|
26/05/2022
|
Account closed
|
1522
|
PB2603008_160522FTO_8111
|
2603008000NRG21310520210760061
|
1586701737
|
16/05/2022
|
Prabhu Ram
|
Prabhu Ram
|
2603008WL041272
|
00048
|
BKID0006371
|
1380
|
26/05/2022
|
Account closed
|
1523
|
PB2603008_160522FTO_8111
|
2603008000NRG21310520210760064
|
1586701735
|
16/05/2022
|
Prabhu Ram
|
Prabhu Ram
|
2603008WL041272
|
00048
|
BKID0006371
|
1320
|
26/05/2022
|
Account closed
|
1524
|
PB2603008_071122FTO_77397
|
2603008000NRG22071120220686112
|
6454222876
|
07/11/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0029123
|
00468
|
UBIN0820709
|
1315
|
15/11/2022
|
A/c Blocked or Frozen
|
1525
|
PB2603008_071122FTO_77397
|
2603008000NRG22071120220686113
|
6454222877
|
07/11/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0029123
|
00468
|
UBIN0820709
|
1578
|
15/11/2022
|
A/c Blocked or Frozen
|
1526
|
PB2603008_071122FTO_77397
|
2603008000NRG22071120220686114
|
6454222878
|
07/11/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0029123
|
00468
|
UBIN0820709
|
1578
|
15/11/2022
|
A/c Blocked or Frozen
|
1527
|
PB2623001_040722APB_FTO_26757
|
2603008000NRG23030720220144126
|
2914185555
|
04/07/2022
|
harwinder kaur
|
harwinder kaur
|
2603008WL004516
|
00352
|
PUNB0PGB003
|
1250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2603008_040822APB_FTO_38351
|
2603008000NRG23040820220221136
|
3866665459
|
04/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2603008WL007382
|
00048
|
BKID0006373
|
660
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2603008_040822APB_FTO_38351
|
2603008000NRG23040820220221444
|
3866665122
|
04/08/2022
|
KASHI RAM
|
KASHI RAM
|
2603008WL007404
|
00352
|
PUNB0PGB003
|
1345
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2603008_040822APB_FTO_38351
|
2603008000NRG23040820220221455
|
3866665123
|
04/08/2022
|
KASHI RAM
|
KASHI RAM
|
2603008WL007405
|
00352
|
PUNB0PGB003
|
538
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2603008_040822APB_FTO_38351
|
2603008000NRG23040820220221637
|
3866665339
|
04/08/2022
|
Bhani Devi
|
Bhani Devi
|
2603008WL007426
|
00152
|
HDFC0005010
|
1650
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2603008_260822FTO_47821
|
2603008000NRG21310520210760042
|
4398891859
|
26/08/2022
|
Vidya Devi
|
Vidya Devi
|
2603008WL041267
|
00352
|
PUNB0PGB003
|
660
|
02/09/2022
|
No Such Account
|
1533
|
PB2603008_260822FTO_47821
|
2603008000NRG21310520210760044
|
4398891860
|
26/08/2022
|
Vidya Devi
|
Vidya Devi
|
2603008WL041267
|
00352
|
PUNB0PGB003
|
1440
|
02/09/2022
|
No Such Account
|
1534
|
PB2603008_241122FTO_83277
|
2603008000NRG22141120220686120
|
|
24/11/2022
|
Girdavari devi
|
Girdavari devi
|
2603008WL0029126
|
00691
|
IPOS0000001
|
1200
|
01/12/2022
|
No Such Account
|
1535
|
PB2603008_241122FTO_83277
|
2603008000NRG22141120220686121
|
|
24/11/2022
|
Girdavari devi
|
Girdavari devi
|
2603008WL0029126
|
00691
|
IPOS0000001
|
1380
|
01/12/2022
|
No Such Account
|
1536
|
PB2603008_180422FTO_2307
|
2603008000NRG22180420220683161
|
1156604298
|
18/04/2022
|
Ram Dass
|
Ram Dass
|
2603008WL0028401
|
00468
|
UBIN0820709
|
1578
|
13/05/2022
|
No Such Account
|
1537
|
PB2603008_180422FTO_2307
|
2603008000NRG22180420220683162
|
1156604300
|
18/04/2022
|
Ritu
|
Ritu
|
2603008WL0028401
|
00468
|
UBIN0820709
|
1315
|
13/05/2022
|
A/c Blocked or Frozen
|
1538
|
PB2603008_180422FTO_2307
|
2603008000NRG22180420220683163
|
1156604301
|
18/04/2022
|
Ritu
|
Ritu
|
2603008WL0028401
|
00468
|
UBIN0820709
|
1578
|
13/05/2022
|
A/c Blocked or Frozen
|
1539
|
PB2603008_180422FTO_2307
|
2603008000NRG22180420220683164
|
1156604302
|
18/04/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0028401
|
00468
|
UBIN0820709
|
1578
|
13/05/2022
|
A/c Blocked or Frozen
|
1540
|
PB2603008_180422FTO_2307
|
2603008000NRG22180420220683165
|
1156604303
|
18/04/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0028401
|
00468
|
UBIN0820709
|
1578
|
13/05/2022
|
A/c Blocked or Frozen
|
1541
|
PB2603008_180422FTO_2307
|
2603008000NRG22180420220683166
|
1156604304
|
18/04/2022
|
Vanita Rani
|
Vanita Rani
|
2603008WL0028401
|
00468
|
UBIN0820709
|
1315
|
13/05/2022
|
A/c Blocked or Frozen
|
1542
|
PB2603008_180422FTO_2307
|
2603008000NRG22180420220683169
|
1156604299
|
18/04/2022
|
Ram Dass
|
Ram Dass
|
2603008WL0028401
|
00468
|
UBIN0820709
|
1200
|
13/05/2022
|
No Such Account
|
1543
|
PB2603008_010622APB_FTO_12928
|
2603008000NRG23010620220049786
|
N062200194858
|
01/06/2022
|
Sunita
|
Sunita
|
2603008WL002055
|
00354
|
PUNB0154910
|
1300
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2603008_010622APB_FTO_12928
|
2603008000NRG23010620220049789
|
N06220019485D
|
01/06/2022
|
Salochna
|
Salochna
|
2603008WL002055
|
00354
|
PUNB0154910
|
1040
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2623001_060323APB_FTO_111147
|
2603008000NRG23030320230668967
|
0494915371
|
06/03/2023
|
SIANA SINGH
|
SIANA SINGH
|
2603008WL026076
|
00349
|
PSIB0000380
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2603008_040722APB_FTO_26883
|
2603008000NRG23040720220145044
|
2914182113
|
04/07/2022
|
Veer Pal Koar
|
Veer Pal Koar
|
2603008WL004556
|
00415
|
SBIN0031018
|
880
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2603008_040722FTO_26877
|
2603008000NRG23040720220147568
|
2913417018
|
04/07/2022
|
Baljinder Singh
|
Baljinder Singh
|
2603008WL004664
|
00354
|
PUNB0984200
|
560
|
08/07/2022
|
No Such Account
|
1548
|
PB2603008_040722APB_FTO_26883
|
2603008000NRG23040720220147657
|
2914182192
|
04/07/2022
|
Rani
|
Rani
|
2603008WL004668
|
00415
|
SBIN0007132
|
500
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2603008_040722APB_FTO_26883
|
2603008000NRG23040720220147931
|
2914181888
|
04/07/2022
|
Om Parkash
|
Om Parkash
|
2603008WL004668
|
00354
|
PUNB0236300
|
250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2603008_041022FTO_66018
|
2603008000NRG23041020220380996
|
5938780386
|
04/10/2022
|
Surinder Kumar
|
Surinder Kumar
|
2603008WL013321
|
00354
|
PUNB0959900
|
1692
|
27/10/2022
|
No Such Account
|
1551
|
PB2603008_061022FTO_66850
|
2603008000NRG23061020220389961
|
5938923467
|
06/10/2022
|
Hans raj
|
Hans raj
|
2603008WL013561
|
00468
|
UBIN0919519
|
1080
|
27/10/2022
|
No Such Account
|
1552
|
PB2603008_061222APB_FTO_87750
|
2603008000NRG23061220220518559
|
7065715211
|
06/12/2022
|
Sadhu Ram
|
Sadhu Ram
|
2603008WL019862
|
00354
|
PUNB0000100
|
1500
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2603008_061222APB_FTO_87750
|
2603008000NRG23061220220518576
|
7065715258
|
06/12/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL019862
|
00354
|
PUNB0000100
|
1250
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2603008_061222APB_FTO_87750
|
2603008000NRG23061220220519252
|
7065715507
|
06/12/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL019889
|
00354
|
PUNB0124700
|
1560
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220132880
|
2910599928
|
30/06/2022
|
lakhvinder singh
|
lakhvinder singh
|
2603007WL004303
|
00415
|
SBIN0051101
|
2340
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220133899
|
2910600456
|
30/06/2022
|
Shubash singh
|
Shubash singh
|
2603007WL004351
|
00415
|
SBIN0050629
|
2860
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220134636
|
2910600239
|
30/06/2022
|
Kulwant singh
|
Kulwant singh
|
2603007WL004356
|
00415
|
SBIN0001756
|
1350
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220134674
|
2910600274
|
30/06/2022
|
Hermesh singh
|
Hermesh singh
|
2603007WL004356
|
00415
|
SBIN0007601
|
1350
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2603007_300622APB_FTO_25535
|
2603007000NRG23300620220134902
|
2910600193
|
30/06/2022
|
RAJO BAI
|
RAJO BAI
|
2603007WL004356
|
00415
|
SBIN0007601
|
1350
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1560
|
PB2603008_160522FTO_8110
|
2603008000NRG19141220210319455
|
1586702195
|
16/05/2022
|
Bimla Devi
|
Bimla Devi
|
2603008WL020011
|
00152
|
HDFC0003555
|
1200
|
26/05/2022
|
A/c Blocked or Frozen
|
1561
|
PB2603008_110822FTO_40682
|
2603008000NRG22110820220685367
|
4027724387
|
11/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603008WL0028872
|
00176
|
IDIB000A503
|
230
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1562
|
PB2603008_110822FTO_40682
|
2603008000NRG22110820220685368
|
4027724388
|
11/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603008WL0028872
|
00176
|
IDIB000A503
|
230
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1563
|
PB2603008_020622FTO_13181
|
2603008000NRG23020620220052361
|
N0622003C95AB
|
02/06/2022
|
raj kumar
|
raj kumar
|
2603008WL002095
|
00078
|
CNRB0003789
|
1150
|
08/06/2022
|
No Such Account
|
1564
|
PB2603008_020622FTO_13181
|
2603008000NRG23020620220052479
|
N0622003C95CB
|
02/06/2022
|
Anusuiya
|
Anusuiya
|
2603008WL002096
|
00176
|
IDIB000A214
|
1614
|
08/06/2022
|
No Such Account
|
1565
|
PB2603008_020622FTO_13181
|
2603008000NRG23020620220054848
|
N0622003C9616
|
02/06/2022
|
Bhala Ram
|
Bhala Ram
|
2603008WL002140
|
00354
|
PUNB0154910
|
500
|
09/06/2022
|
Account closed
|
1566
|
PB2603008_020622APB_FTO_13339
|
2603008000NRG23020620220056435
|
N0622003C9539
|
02/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL002171
|
00048
|
BKID0006373
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2603008_020622APB_FTO_13339
|
2603008000NRG23020620220056436
|
N0622003C953A
|
02/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL002171
|
00048
|
BKID0006373
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2623001_021122FTO_76014
|
2603008000NRG23021120220450640
|
6387445253
|
02/11/2022
|
TEK CHAND
|
TEK CHAND
|
2603008WL016169
|
00354
|
PUNB0154910
|
540
|
11/11/2022
|
No Such Account
|
1569
|
PB2603008_040522FTO_5678
|
2603008000NRG23040520220013337
|
1176303564
|
04/05/2022
|
Korhi
|
Korhi
|
2603008WL000567
|
00415
|
SBIN0017841
|
1345
|
13/05/2022
|
No Such Account
|
1570
|
PB2603008_060123FTO_98329
|
2603008000NRG23060120230594344
|
7854444447
|
06/01/2023
|
PALO
|
PALO
|
2603008WL022837
|
00415
|
SBIN0007132
|
1000
|
12/01/2023
|
No Such Account
|
1571
|
PB2603008_060123FTO_98329
|
2603008000NRG23060120230594435
|
7854444434
|
06/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603008WL022837
|
00415
|
SBIN0007132
|
1250
|
12/01/2023
|
No Such Account
|
1572
|
PB2623001_090622APB_FTO_15588
|
2603008000NRG23060620220061289
|
2291338422
|
09/06/2022
|
Pala Singh
|
Pala Singh
|
2603008WL002309
|
00352
|
PUNB0PGB003
|
980
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2603008_090123APB_FTO_98889
|
2603008000NRG23090120230598065
|
7854812844
|
09/01/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2603008WL022973
|
00415
|
SBIN0002392
|
1500
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2603008_090123APB_FTO_98889
|
2603008000NRG23090120230599052
|
7854812994
|
09/01/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL023029
|
00415
|
SBIN0007132
|
1000
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2603008_090323APB_FTO_111837
|
2603008000NRG23090320230671815
|
N032301238994
|
09/03/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2603008WL026254
|
00352
|
PUNB0PGB003
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2623001_030822APB_FTO_37719
|
2603008000NRG23020820220216851
|
3904332576
|
03/08/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603008WL007174
|
00354
|
PUNB0154910
|
950
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2623001_030822APB_FTO_37719
|
2603008000NRG23020820220216854
|
3904332613
|
03/08/2022
|
BADAMI BAI
|
BADAMI BAI
|
2603008WL007174
|
00354
|
PUNB0154910
|
570
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2623001_030822FTO_37718
|
2603008000NRG23020820220217854
|
3904302160
|
03/08/2022
|
Mahinder
|
Mahinder
|
2603008WL007226
|
00354
|
PUNB0154900
|
1250
|
12/08/2022
|
Account closed
|
1579
|
PB2623001_030822APB_FTO_37719
|
2603008000NRG23020820220217871
|
3904332618
|
03/08/2022
|
LAL CHAND
|
LAL CHAND
|
2603008WL007226
|
00354
|
PUNB0154910
|
1250
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2623001_030822APB_FTO_37719
|
2603008000NRG23020820220217894
|
3904332640
|
03/08/2022
|
oriental
|
oriental
|
2603008WL007226
|
00354
|
PUNB0154910
|
1250
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2623001_030822APB_FTO_37719
|
2603008000NRG23020820220217928
|
3904332573
|
03/08/2022
|
surjeet singh
|
surjeet singh
|
2603008WL007226
|
00354
|
PUNB0154900
|
1250
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2623001_030822APB_FTO_37719
|
2603008000NRG23020820220217947
|
3904332635
|
03/08/2022
|
HARJEET KAur
|
HARJEET KAur
|
2603008WL007226
|
00354
|
PUNB0154910
|
1250
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2603008_021222FTO_86340
|
2603008000NRG23021220220512768
|
7065669853
|
02/12/2022
|
Shimla
|
Shimla
|
2603008WL019666
|
00354
|
PUNB0154910
|
1300
|
10/12/2022
|
Account closed
|
1584
|
PB2603008_021222FTO_86340
|
2603008000NRG23021220220512927
|
7065669888
|
02/12/2022
|
Chinder Pal
|
Chinder Pal
|
2603008WL019666
|
00354
|
PUNB0154910
|
520
|
10/12/2022
|
A/c Blocked or Frozen
|
1585
|
PB2603008_021222APB_FTO_86369
|
2603008000NRG23021220220513086
|
7065719960
|
02/12/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL019674
|
00352
|
PUNB0PGB003
|
1250
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2603008_021222APB_FTO_86411
|
2603008000NRG23021220220513191
|
7065715916
|
02/12/2022
|
Papa Singh
|
Papa Singh
|
2603008WL019675
|
00354
|
PUNB0236300
|
1040
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1587
|
PB2603008_021222APB_FTO_86411
|
2603008000NRG23021220220513412
|
7065715955
|
02/12/2022
|
Savitri Devi
|
Savitri Devi
|
2603008WL019675
|
00354
|
PUNB0236300
|
260
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2603008_021222APB_FTO_86411
|
2603008000NRG23021220220513774
|
7065715880
|
02/12/2022
|
Savitri
|
Savitri
|
2603008WL019681
|
00045
|
BARB0ABOHAR
|
1250
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2603008_060622FTO_13970
|
2603008000NRG23040620220058659
|
2215188962
|
06/06/2022
|
amrik singh
|
amrik singh
|
2603008WL002222
|
00468
|
UBIN0919519
|
1200
|
11/06/2022
|
No Such Account
|
1590
|
PB2603008_060622FTO_13970
|
2603008000NRG23040620220058777
|
2215189041
|
06/06/2022
|
Sunita
|
Sunita
|
2603008WL002222
|
00045
|
BARB0ABOHAR
|
240
|
11/06/2022
|
No Such Account
|
1591
|
PB2603008_050822APB_FTO_38982
|
2603008000NRG23050820220224699
|
3917716434
|
05/08/2022
|
Savitri Devi
|
Savitri Devi
|
2603008WL007536
|
00468
|
UBIN0919519
|
1400
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2603008_050822APB_FTO_38982
|
2603008000NRG23050820220224739
|
3917716390
|
05/08/2022
|
Kiran
|
Kiran
|
2603008WL007536
|
00468
|
UBIN0560391
|
1400
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2603008_050822APB_FTO_38982
|
2603008000NRG23050820220224786
|
3917716408
|
05/08/2022
|
Bhani Devi
|
Bhani Devi
|
2603008WL007537
|
00152
|
HDFC0005010
|
1650
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2603008_060722FTO_27801
|
2603008000NRG23060720220151456
|
2969035580
|
06/07/2022
|
Anokh Singh
|
Anokh Singh
|
2603008WL004777
|
00352
|
PUNB0PGB003
|
500
|
11/07/2022
|
No Such Account
|
1595
|
PB2603008_070722APB_FTO_28561
|
2603008000NRG23070720220159230
|
3009392325
|
07/07/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
2603008WL004997
|
00415
|
SBIN0002392
|
500
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1596
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512855
|
7065719222
|
02/12/2022
|
Sukhpal
|
Sukhpal
|
2603008WL019666
|
00354
|
PUNB0236300
|
1300
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512863
|
7065719233
|
02/12/2022
|
Salochna
|
Salochna
|
2603008WL019666
|
00354
|
PUNB0154910
|
260
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512888
|
7065719259
|
02/12/2022
|
Gokal Ram
|
Gokal Ram
|
2603008WL019666
|
00354
|
PUNB0154910
|
780
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512922
|
7065719188
|
02/12/2022
|
Puran Ram
|
Puran Ram
|
2603008WL019666
|
00354
|
PUNB0154910
|
1300
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512955
|
7065719166
|
02/12/2022
|
Shopat Ram
|
Shopat Ram
|
2603008WL019666
|
00354
|
PUNB0154910
|
1300
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512965
|
7065719189
|
02/12/2022
|
Rukma Devi
|
Rukma Devi
|
2603008WL019666
|
00354
|
PUNB0154910
|
1300
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2603008_021222APB_FTO_86343
|
2603008000NRG23021220220512967
|
7065719219
|
02/12/2022
|
Mintu Devi
|
Mintu Devi
|
2603008WL019666
|
00354
|
PUNB0236300
|
520
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2603008_021222APB_FTO_86433
|
2603008000NRG23021220220514007
|
7065709040
|
02/12/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL019686
|
00048
|
BKID0006371
|
1350
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220014537
|
1269919603
|
05/05/2022
|
Shakuntla devi
|
Shakuntla devi
|
2603008WL000618
|
00354
|
PUNB0154910
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220014551
|
1269919834
|
05/05/2022
|
Santo
|
Santo
|
2603008WL000618
|
00354
|
PUNB0154910
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220014575
|
1269919611
|
05/05/2022
|
Seema Rani
|
Seema Rani
|
2603008WL000618
|
00354
|
PUNB0154910
|
520
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220014590
|
1269919664
|
05/05/2022
|
Budhwanti
|
Budhwanti
|
2603008WL000618
|
00354
|
PUNB0154910
|
1040
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220014592
|
1269919691
|
05/05/2022
|
Chinder Devi
|
Chinder Devi
|
2603008WL000618
|
00354
|
PUNB0154910
|
260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220014635
|
1269920056
|
05/05/2022
|
Shopat Ram
|
Shopat Ram
|
2603008WL000618
|
00354
|
PUNB0154910
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220014638
|
1269920060
|
05/05/2022
|
Rukma Devi
|
Rukma Devi
|
2603008WL000618
|
00354
|
PUNB0154910
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220015041
|
1269919685
|
05/05/2022
|
Nika Singh
|
Nika Singh
|
2603008WL000619
|
00462
|
UCBA0000133
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220015143
|
1269919604
|
05/05/2022
|
Shakuntla devi
|
Shakuntla devi
|
2603008WL000631
|
00354
|
PUNB0154910
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220015159
|
1269919835
|
05/05/2022
|
Santo
|
Santo
|
2603008WL000631
|
00354
|
PUNB0154910
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2603008_011222APB_FTO_85664
|
2603008000NRG23011220220507374
|
7023515490
|
01/12/2022
|
Banwari Lal
|
Banwari Lal
|
2603008WL019434
|
00354
|
PUNB0236300
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2603008_020722FTO_26314
|
2603008000NRG23020720220142816
|
2850631942
|
02/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603008WL0004485
|
00468
|
UBIN0820709
|
840
|
07/07/2022
|
No Such Account
|
1616
|
PB2603008_020922APB_FTO_50586
|
2603008000NRG23020920220288403
|
4641048023
|
02/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603008WL010071
|
00089
|
CBIN0280329
|
480
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2603008_020922APB_FTO_50586
|
2603008000NRG23020920220290525
|
4641047996
|
02/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603008WL010142
|
00415
|
SBIN0017841
|
1620
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2623001_021122APB_FTO_76020
|
2603008000NRG23021120220450579
|
6387808693
|
02/11/2022
|
BADAMA BAI
|
BADAMA BAI
|
2603008WL016169
|
00354
|
PUNB0154910
|
1620
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2623001_021122APB_FTO_76020
|
2603008000NRG23021120220450593
|
6387808692
|
02/11/2022
|
jaswant singh
|
jaswant singh
|
2603008WL016169
|
00354
|
PUNB0154910
|
540
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2623001_021122APB_FTO_76020
|
2603008000NRG23021120220450596
|
6387808711
|
02/11/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2603008WL016169
|
00354
|
PUNB0154910
|
540
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2603008_030822APB_FTO_37869
|
2603008000NRG23030820220218674
|
3901060010
|
03/08/2022
|
Krishna
|
Krishna
|
2603008WL007267
|
00045
|
BARB0ABOHAR
|
1560
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2603008_041022APB_FTO_66034
|
2603008000NRG23041020220380613
|
5939079727
|
04/10/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603008WL013312
|
00415
|
SBIN0017841
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2603008_041022APB_FTO_66034
|
2603008000NRG23041020220380994
|
5939079778
|
04/10/2022
|
Banwari Lal
|
Banwari Lal
|
2603008WL013321
|
00354
|
PUNB0236300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2603008_041022APB_FTO_66034
|
2603008000NRG23041020220380999
|
5939079682
|
04/10/2022
|
Ved Parkash
|
Ved Parkash
|
2603008WL013321
|
00415
|
SBIN0007132
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2603008_060622FTO_14089
|
2603008000NRG23060620220062689
|
2215183123
|
06/06/2022
|
Sho Dayal
|
Sho Dayal
|
2603008WL0002335
|
00354
|
PUNB0236300
|
1650
|
11/06/2022
|
Account closed
|
1626
|
PB2603008_080622APB_FTO_15066
|
2603008000NRG23070620220065772
|
2224782097
|
08/06/2022
|
Soma Rani
|
Soma Rani
|
2603008WL002462
|
00352
|
PUNB0PGB003
|
1500
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2603008_080622APB_FTO_15066
|
2603008000NRG23070620220065825
|
2224781839
|
08/06/2022
|
Satpal
|
Satpal
|
2603008WL002462
|
00352
|
PUNB0PGB003
|
500
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2603008_071022FTO_67246
|
2603008000NRG23071020220391613
|
5938928418
|
07/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
2603008WL013602
|
00078
|
CNRB0003789
|
1638
|
27/10/2022
|
Account closed
|
1629
|
PB2603008_071022FTO_67246
|
2603008000NRG23071020220393806
|
5938928206
|
07/10/2022
|
Sham Sundar
|
Sham Sundar
|
2603008WL013662
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
Account closed
|
1630
|
PB2603008_071222FTO_88271
|
2603008000NRG23071220220522789
|
7203877123
|
07/12/2022
|
Chinder Pal
|
Chinder Pal
|
2603008WL0020022
|
00354
|
PUNB0154910
|
520
|
15/12/2022
|
A/c Blocked or Frozen
|
1631
|
PB2603008_080722FTO_29086
|
2603008000NRG23080720220163846
|
3031894440
|
08/07/2022
|
Krishna Devi
|
Krishna Devi
|
2603008WL005110
|
00152
|
HDFC0003555
|
1000
|
13/07/2022
|
A/c Blocked or Frozen
|
1632
|
PB2603008_090123FTO_98830
|
2603008000NRG23090120230599079
|
7854452824
|
09/01/2023
|
PALO
|
PALO
|
2603008WL023029
|
00415
|
SBIN0007132
|
1500
|
12/01/2023
|
No Such Account
|
1633
|
PB2603008_090123FTO_98830
|
2603008000NRG23090120230599175
|
7854452801
|
09/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2603008WL023029
|
00415
|
SBIN0007132
|
1500
|
12/01/2023
|
No Such Account
|
1634
|
PB2603008_091222FTO_89069
|
2603008000NRG23091220220528774
|
7288525564
|
09/12/2022
|
Sunita
|
Sunita
|
2603008WL020243
|
00048
|
BKID0006371
|
1680
|
17/12/2022
|
Account closed
|
1635
|
PB2603007_270622APB_FTO_23452
|
2603007000NRG23240620220115047
|
2896310562
|
27/06/2022
|
veerpal kaur
|
veerpal kaur
|
2603007WL003811
|
00354
|
PUNB0345300
|
1440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2603007_270622APB_FTO_23452
|
2603007000NRG23240620220115075
|
2896310709
|
27/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603007WL003811
|
00354
|
PUNB0044510
|
1440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2603007_270622APB_FTO_23452
|
2603007000NRG23240620220115805
|
2896310669
|
27/06/2022
|
Nanak Singh
|
Nanak Singh
|
2603007WL003823
|
00349
|
PSIB0000065
|
2530
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2603007_270622APB_FTO_23452
|
2603007000NRG23240620220115881
|
2896310570
|
27/06/2022
|
Amro Bai
|
Amro Bai
|
2603007WL003823
|
00415
|
SBIN0001756
|
2760
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2603007_240822APB_FTO_45968
|
2603007000NRG23240820220269367
|
4279152713
|
24/08/2022
|
Manjeet Singh
|
Manjeet Singh
|
2603007WL009256
|
00048
|
BKID0006376
|
2160
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2603007_240822FTO_45993
|
2603007000NRG23240820220269451
|
4278689338
|
24/08/2022
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL009257
|
00354
|
PUNB0023900
|
1560
|
30/08/2022
|
No Such Account
|
1641
|
PB2603007_240822FTO_45993
|
2603007000NRG23240820220269603
|
4278689344
|
24/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603007WL009257
|
00352
|
PUNB0PGB003
|
1560
|
30/08/2022
|
No Such Account
|
1642
|
PB2603007_050822FTO_38597
|
2603007000NRG23260720220208180
|
3919954822
|
05/08/2022
|
Amarjeet singh
|
Amarjeet singh
|
2603007WL0006615
|
00176
|
IDIB000J534
|
3250
|
13/08/2022
|
A/c Blocked or Frozen
|
1643
|
PB2603007_050822FTO_38597
|
2603007000NRG23290720220213524
|
3919954841
|
05/08/2022
|
NANAK SINGH
|
NANAK SINGH
|
2603007WL0006892
|
00354
|
PUNB0023900
|
2145
|
13/08/2022
|
No Such Account
|
1644
|
PB2603007_050822FTO_38597
|
2603007000NRG23290720220213639
|
3919954818
|
05/08/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2603007WL0006905
|
00045
|
BARB0JALALA
|
1650
|
13/08/2022
|
No Such Account
|
1645
|
PB2603007_050822FTO_38597
|
2603007000NRG23290720220214103
|
3919954884
|
05/08/2022
|
Surjeet kaur
|
Surjeet kaur
|
2603007WL0006951
|
00468
|
UBIN0828823
|
2420
|
13/08/2022
|
No Such Account
|
1646
|
PB2603007_291222APB_FTO_95703
|
2603007000NRG23291220220576245
|
|
29/12/2022
|
SURINDERPAL SINGH
|
SURINDERPAL SINGH
|
2603007WL022157
|
00048
|
BKID0006376
|
4200
|
03/01/2023
|
A/c Blocked or Frozen
|
1647
|
PB2603007_291222APB_FTO_95703
|
2603007000NRG23291220220576252
|
|
29/12/2022
|
Mukhtiaro Bai
|
Mukhtiaro Bai
|
2603007WL022157
|
00349
|
PSIB0000554
|
4200
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2603008_210622FTO_20502
|
2603008000NRG21271220210765687
|
2487364162
|
21/06/2022
|
Balbir Singh
|
Balbir Singh
|
2603008WL042937
|
00352
|
PUNB0PGB003
|
1315
|
25/06/2022
|
No Such Account
|
1649
|
PB2603008_010922APB_FTO_50019
|
2603008000NRG23010920220283543
|
4641051855
|
01/09/2022
|
Fozi Ram
|
Fozi Ram
|
2603008WL009895
|
00349
|
PSIB0000841
|
984
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2603008_010922APB_FTO_50019
|
2603008000NRG23010920220285377
|
4641051859
|
01/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603008WL009949
|
00354
|
PUNB0236300
|
1500
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2603008_010922APB_FTO_50019
|
2603008000NRG23010920220285844
|
4641051740
|
01/09/2022
|
Banwari Lal
|
Banwari Lal
|
2603008WL009982
|
00354
|
PUNB0236300
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2603008_021222APB_FTO_86305
|
2603008000NRG23021220220509660
|
7059306507
|
02/12/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL019528
|
00176
|
IDIB000A214
|
1350
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2603008_021222APB_FTO_86305
|
2603008000NRG23021220220510127
|
7059306469
|
02/12/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL019542
|
00415
|
SBIN0007132
|
1000
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
PB2603008_060722APB_FTO_27806
|
2603008000NRG23060720220151463
|
2970576591
|
06/07/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL004777
|
00352
|
PUNB0PGB003
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2603008_060722APB_FTO_27806
|
2603008000NRG23060720220152764
|
2970576519
|
06/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL004814
|
00048
|
BKID0006373
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2603008_010922FTO_49987
|
2603008000NRG23010920220285406
|
4641108837
|
01/09/2022
|
Kaushila Bai
|
Kaushila Bai
|
2603008WL009949
|
00354
|
PUNB0236300
|
1500
|
12/09/2022
|
Account closed
|
1657
|
PB2603008_020123APB_FTO_96706
|
2603008000NRG23020120230580847
|
7716986232
|
02/01/2023
|
Ram Ratan
|
Ram Ratan
|
2603008WL022311
|
00048
|
BKID0006371
|
1300
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2623001_040123APB_FTO_97601
|
2603008000NRG23040120230588910
|
7799646835
|
04/01/2023
|
BADAMA BAI
|
BADAMA BAI
|
2603008WL022665
|
00354
|
PUNB0154910
|
1000
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2623001_040123APB_FTO_97601
|
2603008000NRG23040120230588925
|
7799646830
|
04/01/2023
|
jaswant singh
|
jaswant singh
|
2603008WL022665
|
00354
|
PUNB0154910
|
1000
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2623001_040123APB_FTO_97601
|
2603008000NRG23040120230588928
|
7799646856
|
04/01/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2603008WL022665
|
00354
|
PUNB0154910
|
250
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2603008_060622APB_FTO_13984
|
2603008000NRG23040620220058451
|
2215727788
|
06/06/2022
|
Sunita
|
Sunita
|
2603008WL002222
|
00045
|
BARB0ABOHAR
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2603008_060622APB_FTO_13984
|
2603008000NRG23040620220058569
|
2215727929
|
06/06/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL002222
|
00045
|
BARB0ABOHAR
|
720
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2603008_060622APB_FTO_13984
|
2603008000NRG23040620220058717
|
2215727757
|
06/06/2022
|
Savitri
|
Savitri
|
2603008WL002222
|
00045
|
BARB0ABOHAR
|
1440
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2623001_080822APB_FTO_39385
|
2603008000NRG23040820220220903
|
4027457610
|
08/08/2022
|
Pala Singh
|
Pala Singh
|
2603008WL007372
|
00352
|
PUNB0PGB003
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2603008_060922APB_FTO_51743
|
2603008000NRG23050920220295856
|
4649109472
|
06/09/2022
|
Banwari Lal
|
Banwari Lal
|
2603008WL010325
|
00354
|
PUNB0236300
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2603008_060922APB_FTO_51743
|
2603008000NRG23060920220297144
|
4649109479
|
06/09/2022
|
Savitri Devi
|
Savitri Devi
|
2603008WL010405
|
00468
|
UBIN0919519
|
1680
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
PB2603008_060922APB_FTO_51743
|
2603008000NRG23060920220297358
|
4649109482
|
06/09/2022
|
Aiee Daan
|
Aiee Daan
|
2603008WL010408
|
00468
|
UBIN0919519
|
1680
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
PB2603008_061222FTO_87740
|
2603008000NRG23061220220521596
|
7065685979
|
06/12/2022
|
Mursati Devi
|
Mursati Devi
|
2603008WL019963
|
00048
|
BKID0006373
|
1320
|
10/12/2022
|
Account closed
|
1669
|
PB2623001_070722APB_FTO_28557
|
2603008000NRG23070720220159633
|
3009395865
|
07/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603008WL004999
|
00352
|
PUNB0PGB003
|
1120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
PB2603008_100622APB_FTO_16038
|
2603008000NRG23100620220072010
|
2320384439
|
10/06/2022
|
Kalu Ram
|
Kalu Ram
|
2603008WL002748
|
00078
|
CNRB0003789
|
1300
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2603008_100622APB_FTO_16038
|
2603008000NRG23100620220072011
|
2320384438
|
10/06/2022
|
Kalu Ram
|
Kalu Ram
|
2603008WL002748
|
00078
|
CNRB0003789
|
780
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2603008_100622APB_FTO_16038
|
2603008000NRG23100620220072113
|
2320384548
|
10/06/2022
|
Brij Lal
|
Brij Lal
|
2603008WL002748
|
00078
|
CNRB0003789
|
520
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2603008_100622APB_FTO_16038
|
2603008000NRG23100620220072114
|
2320384547
|
10/06/2022
|
Brij Lal
|
Brij Lal
|
2603008WL002748
|
00078
|
CNRB0003789
|
780
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2603008_100622APB_FTO_16038
|
2603008000NRG23100620220073095
|
2320384580
|
10/06/2022
|
Veer Pal Koar
|
Veer Pal Koar
|
2603008WL002784
|
00415
|
SBIN0031018
|
1320
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
PB2603007_310323APB_FTO_123174
|
2603007000NRG23310320230837240
|
1172062568
|
31/03/2023
|
Chiman Singh
|
Chiman Singh
|
2603007WL028767
|
00468
|
UBIN0567507
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2603007_310323APB_FTO_123174
|
2603007000NRG23310320230837535
|
1172062280
|
31/03/2023
|
SULINDER SINGH
|
SULINDER SINGH
|
2603007WL028767
|
00176
|
IDIB000J534
|
250
|
03/05/2023
|
Account closed
|
1677
|
PB2603007_310323FTO_123511
|
2603007000NRG23310320230838197
|
1171564346
|
31/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL0028797
|
00349
|
PSIB0000554
|
1255
|
03/05/2023
|
No Such Account
|
1678
|
PB2603007_311222FTO_96367
|
2603007000NRG23311220220579049
|
N1222023B4354
|
31/12/2022
|
balvindersingh
|
balvindersingh
|
2603007WL022234
|
00349
|
PSIB0000554
|
720
|
07/01/2023
|
Account closed
|
1679
|
PB2603008_180422FTO_2305
|
2603008000NRG21290520210759701
|
1156609320
|
18/04/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL041206
|
00048
|
BKID0006371
|
230
|
13/05/2022
|
Account closed
|
1680
|
PB2603008_180422FTO_2305
|
2603008000NRG21290520210759702
|
1156609321
|
18/04/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL041206
|
00048
|
BKID0006371
|
920
|
13/05/2022
|
Account closed
|
1681
|
PB2603008_160822FTO_41801
|
2603008000NRG22160820220685502
|
4119688584
|
16/08/2022
|
Mangat Ram
|
Mangat Ram
|
2603008WL0028918
|
00691
|
IPOS0000001
|
720
|
24/08/2022
|
No Such Account
|
1682
|
PB2623001_051222FTO_86615
|
2603008000NRG23021220220512231
|
7364797768
|
05/12/2022
|
DHARAMPAL
|
DHARAMPAL
|
2603008WL019637
|
00352
|
PUNB0PGB003
|
280
|
23/12/2022
|
No Such Account
|
1683
|
PB2623001_110922APB_FTO_53480
|
2603008000NRG23030920220291623
|
4747910371
|
11/09/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603008WL010197
|
00354
|
PUNB0154910
|
400
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2623001_110922APB_FTO_53480
|
2603008000NRG23030920220291630
|
4747910392
|
11/09/2022
|
BADAMI BAI
|
BADAMI BAI
|
2603008WL010197
|
00354
|
PUNB0154910
|
400
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2623001_110922APB_FTO_53480
|
2603008000NRG23030920220291648
|
4747910396
|
11/09/2022
|
jaswant singh
|
jaswant singh
|
2603008WL010197
|
00354
|
PUNB0154910
|
400
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2623001_110922APB_FTO_53480
|
2603008000NRG23030920220291732
|
4747910555
|
11/09/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2603008WL010197
|
00354
|
PUNB0154910
|
400
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2603008_031022APB_FTO_65548
|
2603008000NRG23031020220377800
|
5939122653
|
03/10/2022
|
Reshma Devi
|
Reshma Devi
|
2603008WL013211
|
00354
|
PUNB0154910
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
PB2603008_031022APB_FTO_65548
|
2603008000NRG23031020220377879
|
5939122644
|
03/10/2022
|
Rajo Devi
|
Rajo Devi
|
2603008WL013211
|
00354
|
PUNB0154910
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2603008_031022APB_FTO_65548
|
2603008000NRG23031020220377969
|
5939122640
|
03/10/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL013211
|
00354
|
PUNB0154910
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2603008_090822FTO_39931
|
2603008000NRG23040820220222804
|
4026323963
|
09/08/2022
|
Kamla
|
Kamla
|
2603008WL0007450
|
00415
|
SBIN0007132
|
500
|
19/08/2022
|
Account closed
|
1691
|
PB2603008_090822FTO_39931
|
2603008000NRG23040820220222806
|
4026323964
|
09/08/2022
|
Kamla
|
Kamla
|
2603008WL0007450
|
00415
|
SBIN0007132
|
240
|
19/08/2022
|
Account closed
|
1692
|
PB2603008_071222FTO_88252
|
2603008000NRG23051220220516126
|
7206993991
|
07/12/2022
|
Kali BAI
|
Kali BAI
|
2603008WL0019786
|
00352
|
PUNB0PGB003
|
1680
|
15/12/2022
|
No Such Account
|
1693
|
PB2603008_071122APB_FTO_77473
|
2603008000NRG23071120220458635
|
6455763020
|
07/11/2022
|
Bhani Devi
|
Bhani Devi
|
2603008WL016693
|
00152
|
HDFC0005010
|
1040
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
PB2603008_090822FTO_39931
|
2603008000NRG23080820220226163
|
4026323913
|
09/08/2022
|
Krishna Devi
|
Krishna Devi
|
2603008WL0007609
|
00152
|
HDFC0003555
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
1695
|
PB2603008_090822FTO_39931
|
2603008000NRG23080820220226164
|
4026323912
|
09/08/2022
|
Krishna Devi
|
Krishna Devi
|
2603008WL0007609
|
00152
|
HDFC0003555
|
1250
|
19/08/2022
|
A/c Blocked or Frozen
|
1696
|
PB2603008_090822FTO_39931
|
2603008000NRG23090820220229364
|
4026323968
|
09/08/2022
|
Ritu
|
Ritu
|
2603008WL0007838
|
00468
|
UBIN0820709
|
1578
|
19/08/2022
|
A/c Blocked or Frozen
|
1697
|
PB2603008_161222FTO_91412
|
2603008000NRG23091220220529615
|
7514914785
|
16/12/2022
|
Shimla
|
Shimla
|
2603008WL0020269
|
00352
|
PUNB0PGB003
|
260
|
30/12/2022
|
No Such Account
|
1698
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685960
|
5955173487
|
13/10/2022
|
Angrej singh
|
Angrej singh
|
2603006WL0029079
|
00352
|
PUNB0PGB003
|
1320
|
27/10/2022
|
No Such Account
|
1699
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685961
|
5955173488
|
13/10/2022
|
Angrej singh
|
Angrej singh
|
2603006WL0029079
|
00352
|
PUNB0PGB003
|
880
|
27/10/2022
|
No Such Account
|
1700
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685962
|
5955173505
|
13/10/2022
|
VEER SINGH
|
VEER SINGH
|
2603006WL0029079
|
00415
|
SBIN0003192
|
1320
|
27/10/2022
|
No Such Account
|
1701
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685964
|
5955173504
|
13/10/2022
|
VEER SINGH
|
VEER SINGH
|
2603006WL0029079
|
00415
|
SBIN0003192
|
880
|
27/10/2022
|
No Such Account
|
1702
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685965
|
5955173472
|
13/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603006WL0029079
|
00352
|
PUNB0PGB003
|
880
|
27/10/2022
|
No Such Account
|
1703
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685966
|
5955173470
|
13/10/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
2603006WL0029079
|
00352
|
PUNB0PGB003
|
420
|
27/10/2022
|
No Such Account
|
1704
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685967
|
5955173511
|
13/10/2022
|
VEER SINGH
|
VEER SINGH
|
2603006WL0029079
|
00078
|
CNRB0001400
|
1600
|
27/10/2022
|
No Such Account
|
1705
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685973
|
5955173493
|
13/10/2022
|
Hernek singh
|
Hernek singh
|
2603006WL0029081
|
00352
|
PUNB0PGB003
|
3000
|
27/10/2022
|
No Such Account
|
1706
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685974
|
5955173499
|
13/10/2022
|
ANJU BALA
|
ANJU BALA
|
2603006WL0029082
|
00415
|
SBIN0003192
|
1150
|
27/10/2022
|
Account closed
|
1707
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685975
|
5955173500
|
13/10/2022
|
ANJU BALA
|
ANJU BALA
|
2603006WL0029082
|
00415
|
SBIN0003192
|
925
|
27/10/2022
|
Account closed
|
1708
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685987
|
5955173477
|
13/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL0029085
|
00352
|
PUNB0PGB003
|
1440
|
27/10/2022
|
No Such Account
|
1709
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220685988
|
5955173478
|
13/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL0029085
|
00352
|
PUNB0PGB003
|
1440
|
27/10/2022
|
No Such Account
|
1710
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220686002
|
5955173469
|
13/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2603006WL0029089
|
00352
|
PUNB0PGB003
|
3000
|
27/10/2022
|
No Such Account
|
1711
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220686003
|
5955173464
|
13/10/2022
|
Dershana Rani
|
Dershana Rani
|
2603006WL0029089
|
00352
|
PUNB0PGB003
|
3000
|
27/10/2022
|
No Such Account
|
1712
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220686021
|
5955173480
|
13/10/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL0029091
|
00352
|
PUNB0PGB003
|
340
|
27/10/2022
|
No Such Account
|
1713
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220686023
|
5955173463
|
13/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2603006WL0029091
|
00352
|
PUNB0PGB003
|
600
|
27/10/2022
|
No Such Account
|
1714
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220686024
|
5955173462
|
13/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2603006WL0029091
|
00352
|
PUNB0PGB003
|
1020
|
27/10/2022
|
No Such Account
|
1715
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220686032
|
5955173460
|
13/10/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2603006WL0029091
|
00352
|
PUNB0PGB003
|
1320
|
27/10/2022
|
No Such Account
|
1716
|
PB2623001_131022FTO_69354
|
2603006000NRG22131020220686033
|
5955173461
|
13/10/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2603006WL0029091
|
00352
|
PUNB0PGB003
|
1440
|
27/10/2022
|
No Such Account
|
1717
|
PB2623001_261122FTO_83952
|
2603006000NRG22161120220686135
|
6847659201
|
26/11/2022
|
shinder kaur
|
shinder kaur
|
2603006WL0029130
|
00354
|
PUNB0175210
|
440
|
03/12/2022
|
No Such Account
|
1718
|
PB2623001_261122FTO_83952
|
2603006000NRG22161120220686136
|
6847659214
|
26/11/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603006WL0029131
|
00415
|
SBIN0007599
|
1440
|
03/12/2022
|
Account closed
|
1719
|
PB2623001_261122FTO_83952
|
2603006000NRG22161120220686139
|
6847659202
|
26/11/2022
|
MEHMA
|
MEHMA
|
2603006WL0029134
|
00352
|
PUNB0PGB003
|
240
|
03/12/2022
|
No Such Account
|
1720
|
PB2623001_261122FTO_83952
|
2603006000NRG22211020220686096
|
6847659199
|
26/11/2022
|
GURPRETT SINGH
|
GURPRETT SINGH
|
2603006WL0029117
|
00349
|
PSIB0021193
|
1440
|
03/12/2022
|
No Such Account
|
1721
|
PB2623001_261122FTO_83952
|
2603006000NRG22211020220686097
|
6847659208
|
26/11/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2603006WL0029117
|
00352
|
PUNB0PGB003
|
1440
|
03/12/2022
|
No Such Account
|
1722
|
PB2623001_261122FTO_83952
|
2603006000NRG22211020220686098
|
6847659209
|
26/11/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2603006WL0029117
|
00352
|
PUNB0PGB003
|
1440
|
03/12/2022
|
No Such Account
|
1723
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22240320220674864
|
0829050105
|
02/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603006WL027923
|
00176
|
IDIB000F518
|
1500
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675823
|
0829050205
|
02/04/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL027986
|
00078
|
CNRB0001400
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
PB2603008_020522APB_FTO_5257
|
2603008000NRG23020520220012954
|
1157718500
|
02/05/2022
|
Savitri Devi
|
Savitri Devi
|
2603008WL000554
|
00468
|
UBIN0919519
|
1500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2603008_020522APB_FTO_5257
|
2603008000NRG23020520220013006
|
1157718496
|
02/05/2022
|
Kiran
|
Kiran
|
2603008WL000554
|
00468
|
UBIN0560391
|
1250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2603008_050123FTO_97885
|
2603008000NRG23030120230584778
|
7798967578
|
05/01/2023
|
Gudi Rani
|
Gudi Rani
|
2603008WL0022483
|
00352
|
PUNB0PGB003
|
1300
|
10/01/2023
|
No Such Account
|
1728
|
PB2603008_050123FTO_97885
|
2603008000NRG23030120230584779
|
7798967579
|
05/01/2023
|
Gudi Rani
|
Gudi Rani
|
2603008WL0022483
|
00352
|
PUNB0PGB003
|
250
|
10/01/2023
|
No Such Account
|
1729
|
PB2603008_050123FTO_97885
|
2603008000NRG23030120230584782
|
7798967582
|
05/01/2023
|
Chinder Pal
|
Chinder Pal
|
2603008WL0022485
|
00352
|
PUNB0PGB003
|
520
|
10/01/2023
|
No Such Account
|
1730
|
PB2603008_050123FTO_97885
|
2603008000NRG23040120230585780
|
7798967591
|
05/01/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603008WL0022529
|
00468
|
UBIN0820709
|
250
|
10/01/2023
|
A/c Blocked or Frozen
|
1731
|
PB2603008_050722APB_FTO_27523
|
2603008000NRG23040720220146148
|
2964991761
|
05/07/2022
|
Kanshi Ram
|
Kanshi Ram
|
2603008WL004590
|
00048
|
BKID0006373
|
1614
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2603008_050722APB_FTO_27523
|
2603008000NRG23050720220149710
|
2964991940
|
05/07/2022
|
Rani
|
Rani
|
2603008WL004718
|
00415
|
SBIN0007132
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2603008_050722APB_FTO_27523
|
2603008000NRG23050720220149981
|
2964991841
|
05/07/2022
|
Om Parkash
|
Om Parkash
|
2603008WL004718
|
00354
|
PUNB0236300
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2603008_050722APB_FTO_27523
|
2603008000NRG23050720220150808
|
2964991726
|
05/07/2022
|
Nathu Ram
|
Nathu Ram
|
2603008WL004756
|
00415
|
SBIN0002392
|
1440
|
11/07/2022
|
A/c Blocked or Frozen
|
1735
|
PB2603008_060123APB_FTO_98331
|
2603008000NRG23060120230594319
|
7854848380
|
06/01/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL022837
|
00415
|
SBIN0007132
|
1000
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2603008_080722APB_FTO_28835
|
2603008000NRG23080720220160797
|
3032315254
|
08/07/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL005034
|
00354
|
PUNB0124700
|
1325
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2603008_080722APB_FTO_28835
|
2603008000NRG23080720220160819
|
3032315150
|
08/07/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL005034
|
00354
|
PUNB0124700
|
1325
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2603008_080722APB_FTO_28835
|
2603008000NRG23080720220160841
|
3032315197
|
08/07/2022
|
Vano Bai
|
Vano Bai
|
2603008WL005034
|
00354
|
PUNB0124700
|
530
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2603008_080722APB_FTO_28835
|
2603008000NRG23080720220160868
|
3032315296
|
08/07/2022
|
Maya Bai
|
Maya Bai
|
2603008WL005034
|
00354
|
PUNB0124700
|
1590
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2603008_081222FTO_88624
|
2603008000NRG23081220220526994
|
7206998782
|
08/12/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2603008WL020177
|
00691
|
IPOS0000001
|
1560
|
15/12/2022
|
No Such Account
|
1741
|
PB2603008_120123FTO_100007
|
2603008000NRG23100120230603317
|
8086779399
|
12/01/2023
|
Ram Ratan
|
Ram Ratan
|
2603008WL0023152
|
00048
|
BKID0006371
|
1300
|
20/01/2023
|
Account closed
|
1742
|
PB2603008_080722APB_FTO_28835
|
2603008000NRG23080720220160533
|
3032315438
|
08/07/2022
|
Bhani Devi
|
Bhani Devi
|
2603008WL005024
|
00152
|
HDFC0003889
|
1650
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2603008_080722APB_FTO_28835
|
2603008000NRG23080720220159903
|
3032315615
|
08/07/2022
|
Kanshi Ram
|
Kanshi Ram
|
2603008WL005005
|
00048
|
BKID0006373
|
1076
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2603008_120722FTO_30147
|
2603008000NRG23120720220173296
|
3145081174
|
12/07/2022
|
Dharampreet
|
Dharampreet
|
2603008WL005384
|
00354
|
PUNB0000100
|
1620
|
16/07/2022
|
No Such Account
|
1745
|
PB2603008_120722FTO_30147
|
2603008000NRG23120720220173423
|
3145081058
|
12/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603008WL005384
|
00352
|
PUNB0PGB003
|
1620
|
16/07/2022
|
No Such Account
|
1746
|
PB2603007_270622FTO_23429
|
2603007000NRG23270620220120977
|
2896068916
|
27/06/2022
|
Gurdiyal Kaur
|
Gurdiyal Kaur
|
2603007WL003999
|
00349
|
PSIB0000554
|
1680
|
08/07/2022
|
No Such Account
|
1747
|
PB2603007_280722FTO_36035
|
2603007000NRG23270720220209511
|
3595062640
|
28/07/2022
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2603007WL006692
|
00354
|
PUNB0023900
|
1250
|
04/08/2022
|
No Such Account
|
1748
|
PB2603007_280722FTO_36035
|
2603007000NRG23270720220209984
|
3595062584
|
28/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL006700
|
00176
|
IDIB000J534
|
1150
|
04/08/2022
|
No Such Account
|
1749
|
PB2603007_280722FTO_36035
|
2603007000NRG23270720220210028
|
3595062580
|
28/07/2022
|
KUSHALYA BAI
|
KUSHALYA BAI
|
2603007WL006700
|
00152
|
HDFC0001423
|
1610
|
04/08/2022
|
No Such Account
|
1750
|
PB2603007_271022APB_FTO_73874
|
2603007000NRG23271020220431745
|
6097907845
|
27/10/2022
|
Jatinder Singh
|
Jatinder Singh
|
2603007WL015166
|
00415
|
SBIN0001756
|
4230
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2603007_271022APB_FTO_73874
|
2603007000NRG23271020220433301
|
6097907840
|
27/10/2022
|
soma rani
|
soma rani
|
2603007WL015244
|
00415
|
SBIN0001756
|
1680
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1752
|
PB2603007_291122FTO_84671
|
2603007000NRG23291120220499946
|
7206999228
|
29/11/2022
|
surinder singh
|
surinder singh
|
2603007WL0019064
|
00415
|
SBIN0013688
|
1250
|
15/12/2022
|
No Such Account
|
1753
|
PB2603007_300323APB_FTO_122022
|
2603007000NRG23300320230830356
|
0518848086
|
30/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603007WL028543
|
00089
|
CBIN0284315
|
516
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
PB2603007_300323APB_FTO_122022
|
2603007000NRG23300320230830392
|
0518848062
|
30/03/2023
|
Tara Singh
|
Tara Singh
|
2603007WL028543
|
00354
|
PUNB0044510
|
1548
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2603007_010622APB_FTO_12645
|
2603007000NRG23300520220042453
|
2291335234
|
01/06/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL001789
|
00354
|
PUNB0044510
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2603007_300922FTO_64932
|
2603007000NRG23300920220370493
|
5937656095
|
30/09/2022
|
Raj Kaur
|
Raj Kaur
|
2603007WL012895
|
00352
|
PUNB0PGB003
|
1506
|
27/10/2022
|
No Such Account
|
1757
|
PB2603007_300922FTO_64932
|
2603007000NRG23300920220370530
|
5937656096
|
30/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2603007WL012895
|
00352
|
PUNB0PGB003
|
1506
|
27/10/2022
|
No Such Account
|
1758
|
PB2603007_300922FTO_64932
|
2603007000NRG23300920220370531
|
5937656094
|
30/09/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603007WL012895
|
00352
|
PUNB0PGB003
|
1506
|
27/10/2022
|
No Such Account
|
1759
|
PB2603007_300922FTO_64932
|
2603007000NRG23300920220373254
|
5937655979
|
30/09/2022
|
Angrej Singh
|
Angrej Singh
|
2603007WL012981
|
00415
|
SBIN0007601
|
1040
|
27/10/2022
|
No Such Account
|
1760
|
PB2603007_310822FTO_49627
|
2603007000NRG23310820220282153
|
4419186903
|
31/08/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2603007WL0009840
|
00354
|
PUNB0044510
|
154
|
03/09/2022
|
A/c Blocked or Frozen
|
1761
|
PB2623001_131022FTO_69354
|
2603008000NRG22131020220685992
|
5955173448
|
13/10/2022
|
DHARAMPAL
|
DHARAMPAL
|
2603008WL0029087
|
00354
|
PUNB0028310
|
3000
|
27/10/2022
|
No Such Account
|
1762
|
PB2623001_131022FTO_69354
|
2603008000NRG22131020220685993
|
5955173449
|
13/10/2022
|
DHARAMPAL
|
DHARAMPAL
|
2603008WL0029087
|
00354
|
PUNB0028310
|
1500
|
27/10/2022
|
No Such Account
|
1763
|
PB2603008_011122APB_FTO_75482
|
2603008000NRG23011120220445981
|
6387815269
|
01/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL015965
|
00352
|
PUNB0PGB003
|
786
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2603008_130622FTO_17082
|
2603008000NRG23100620220074939
|
2366616138
|
13/06/2022
|
Nitu Devi
|
Nitu Devi
|
2603008WL002815
|
00045
|
BARB0ABOHAR
|
500
|
20/06/2022
|
No Such Account
|
1765
|
PB2603008_130622FTO_17082
|
2603008000NRG23100620220074967
|
2366616175
|
13/06/2022
|
Santro Devi
|
Santro Devi
|
2603008WL002815
|
00045
|
BARB0ABOHAR
|
1000
|
20/06/2022
|
No Such Account
|
1766
|
PB2603008_130123APB_FTO_100424
|
2603008000NRG23130120230608306
|
8099501445
|
13/01/2023
|
Naib Singh
|
Naib Singh
|
2603008WL023387
|
00352
|
PUNB0PGB003
|
1300
|
21/01/2023
|
Account closed
|
1767
|
PB2603008_130123APB_FTO_100424
|
2603008000NRG23130120230609909
|
8099501498
|
13/01/2023
|
Roshan Singh
|
Roshan Singh
|
2603008WL023423
|
00114
|
UTIB0SFAZ01
|
555
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
PB2603008_150323APB_FTO_113860
|
2603008000NRG23140320230758693
|
N03230123B962
|
15/03/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
2603008WL027020
|
00415
|
SBIN0017841
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2603007_300622APB_FTO_25541
|
2603007000NRG23300620220131383
|
2910601661
|
30/06/2022
|
Manjeet singh
|
Manjeet singh
|
2603007WL004284
|
00415
|
SBIN0007601
|
2772
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2603007_300922FTO_64933
|
2603007000NRG23300920220369835
|
5935312607
|
30/09/2022
|
Sona Singh
|
Sona Singh
|
2603007WL012877
|
00415
|
SBIN0007601
|
1000
|
27/10/2022
|
Account closed
|
1771
|
PB2603007_300922FTO_64933
|
2603007000NRG23300920220370155
|
5935312553
|
30/09/2022
|
rakesh
|
rakesh
|
2603007WL012885
|
00176
|
IDIB000J534
|
1004
|
27/10/2022
|
No Such Account
|
1772
|
PB2603008_021122FTO_75996
|
2603008000NRG22021120220686108
|
6387453102
|
02/11/2022
|
Ritu
|
Ritu
|
2603008WL0029122
|
00468
|
UBIN0820709
|
1315
|
11/11/2022
|
A/c Blocked or Frozen
|
1773
|
PB2603008_021122FTO_75996
|
2603008000NRG22021120220686109
|
6387453103
|
02/11/2022
|
Ritu
|
Ritu
|
2603008WL0029122
|
00468
|
UBIN0820709
|
1578
|
11/11/2022
|
A/c Blocked or Frozen
|
1774
|
PB2603008_010223APB_FTO_105311
|
2603008000NRG23010220230658436
|
8589184381
|
01/02/2023
|
karnail singh
|
karnail singh
|
2603008WL024961
|
00354
|
PUNB0236300
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2603008_030822FTO_37855
|
2603008000NRG23030820220219171
|
3900964349
|
03/08/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL007288
|
00354
|
PUNB0000100
|
1560
|
12/08/2022
|
No Such Account
|
1776
|
PB2603008_031122APB_FTO_76397
|
2603008000NRG23031120220452886
|
6387807801
|
03/11/2022
|
jasram
|
jasram
|
2603008WL016331
|
00691
|
IPOS0000001
|
1620
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2603008_050722FTO_27520
|
2603008000NRG23050720220149407
|
2964244081
|
05/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603008WL004693
|
00045
|
BARB0ABOHAR
|
1560
|
11/07/2022
|
No Such Account
|
1778
|
PB2603008_050722FTO_27520
|
2603008000NRG23050720220149408
|
2964244080
|
05/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603008WL004693
|
00045
|
BARB0ABOHAR
|
520
|
11/07/2022
|
No Such Account
|
1779
|
PB2603008_050123FTO_97889
|
2603008000NRG23050120230591060
|
7798967537
|
05/01/2023
|
sarbjit kaur
|
sarbjit kaur
|
2603008WL022729
|
00354
|
PUNB0124700
|
1040
|
10/01/2023
|
No Such Account
|
1780
|
PB2603008_060323APB_FTO_111104
|
2603008000NRG23060320230669569
|
N03230123A039
|
06/03/2023
|
Parminder singh
|
Parminder singh
|
2603008WL026114
|
00176
|
IDIB000A214
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2603008_061022APB_FTO_66858
|
2603008000NRG23061020220388421
|
5939060031
|
06/10/2022
|
Bhaga Ram
|
Bhaga Ram
|
2603008WL013510
|
00354
|
PUNB0154910
|
1620
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2603008_061022APB_FTO_66858
|
2603008000NRG23061020220388475
|
5939059957
|
06/10/2022
|
Kirna
|
Kirna
|
2603008WL013515
|
00176
|
IDIB000K648
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2603008_061022APB_FTO_66858
|
2603008000NRG23061020220390068
|
5939060009
|
06/10/2022
|
Hari Ram
|
Hari Ram
|
2603008WL013563
|
00354
|
PUNB0984200
|
1620
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
PB2603008_061222APB_FTO_87790
|
2603008000NRG23061220220521758
|
7065716318
|
06/12/2022
|
Parvati Devi
|
Parvati Devi
|
2603008WL019972
|
00048
|
BKID0006373
|
460
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1785
|
PB2603008_061222APB_FTO_87790
|
2603008000NRG23061220220521778
|
7065716282
|
06/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL019972
|
00048
|
BKID0006373
|
460
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2603008_071222FTO_88231
|
2603008000NRG23071220220522785
|
7206994063
|
07/12/2022
|
Sunita
|
Sunita
|
2603008WL020021
|
00048
|
BKID0006371
|
1680
|
15/12/2022
|
Account closed
|
1787
|
PB2603008_100822FTO_40421
|
2603008000NRG23100820220233167
|
4026565481
|
10/08/2022
|
Dhanmukh Ram
|
Dhanmukh Ram
|
2603008WL008030
|
00352
|
PUNB0PGB003
|
1440
|
19/08/2022
|
No Such Account
|
1788
|
PB2603008_101022APB_FTO_67990
|
2603008000NRG23101020220398498
|
5939029061
|
10/10/2022
|
Bhaga Ram
|
Bhaga Ram
|
2603008WL013800
|
00354
|
PUNB0154910
|
1620
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2603008_130422APB_FTO_1895
|
2603008000NRG23130420220000756
|
1156271578
|
13/04/2022
|
Ninder Kaur
|
Ninder Kaur
|
2603008WL000045
|
00354
|
PUNB0984200
|
1500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2603008_130422APB_FTO_1895
|
2603008000NRG23130420220001204
|
1156271564
|
13/04/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL000060
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2603008_180422FTO_2304
|
2603008000NRG19290520210318673
|
1156609411
|
18/04/2022
|
Ladhu Ram
|
Ladhu Ram
|
2603008WL019698
|
00352
|
PUNB0PGB003
|
3120
|
13/05/2022
|
No Such Account
|
1792
|
PB2603008_180422FTO_2304
|
2603008000NRG19290520210318674
|
1156609412
|
18/04/2022
|
Ladhu Ram
|
Ladhu Ram
|
2603008WL019698
|
00352
|
PUNB0PGB003
|
3120
|
13/05/2022
|
No Such Account
|
1793
|
PB2603008_010223APB_FTO_105292
|
2603008000NRG23010220230658253
|
8589184893
|
01/02/2023
|
jasram
|
jasram
|
2603008WL024955
|
00691
|
IPOS0000001
|
1560
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2603008_021122FTO_75992
|
2603008000NRG23021120220448365
|
6387454498
|
02/11/2022
|
Ritu
|
Ritu
|
2603008WL0016082
|
00468
|
UBIN0820709
|
1578
|
11/11/2022
|
A/c Blocked or Frozen
|
1795
|
PB2603008_030123APB_FTO_97111
|
2603008000NRG23030120230583188
|
7799269984
|
03/01/2023
|
karnail singh
|
karnail singh
|
2603008WL022416
|
00354
|
PUNB0236300
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
PB2603008_030123APB_FTO_97111
|
2603008000NRG23030120230583211
|
7799270161
|
03/01/2023
|
Balbir Singh
|
Balbir Singh
|
2603008WL022419
|
00415
|
SBIN0051083
|
1440
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2603008_030123APB_FTO_97111
|
2603008000NRG23030120230584797
|
7799270031
|
03/01/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2603008WL022489
|
00415
|
SBIN0002392
|
1500
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2623001_051222APB_FTO_86620
|
2603008000NRG23051220220514838
|
7365336815
|
05/12/2022
|
BADAMA BAI
|
BADAMA BAI
|
2603008WL019729
|
00354
|
PUNB0154910
|
1560
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2623001_051222APB_FTO_86620
|
2603008000NRG23051220220514850
|
7365336829
|
05/12/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2603008WL019729
|
00354
|
PUNB0154910
|
520
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2603008_070622FTO_14445
|
2603008000NRG23070620220064634
|
2216068504
|
07/06/2022
|
amrik singh
|
amrik singh
|
2603008WL002436
|
00468
|
UBIN0919519
|
240
|
11/06/2022
|
No Such Account
|
1801
|
PB2603008_070622FTO_14445
|
2603008000NRG23070620220064937
|
2216068580
|
07/06/2022
|
raj kumar
|
raj kumar
|
2603008WL002439
|
00078
|
CNRB0003789
|
1440
|
11/06/2022
|
No Such Account
|
1802
|
PB2603008_071022APB_FTO_67380
|
2603008000NRG23071020220395931
|
5939109827
|
07/10/2022
|
Rajinder
|
Rajinder
|
2603008WL013711
|
00078
|
CNRB0002081
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
PB2603008_071022APB_FTO_67380
|
2603008000NRG23071020220395972
|
5939109829
|
07/10/2022
|
Banwari Lal
|
Banwari Lal
|
2603008WL013715
|
00354
|
PUNB0236300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
PB2603008_071022APB_FTO_67380
|
2603008000NRG23071020220395976
|
5939109832
|
07/10/2022
|
Ved Parkash
|
Ved Parkash
|
2603008WL013715
|
00415
|
SBIN0007132
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
PB2603008_080822FTO_39538
|
2603008000NRG23080820220226383
|
4026325509
|
08/08/2022
|
Mahavir
|
Mahavir
|
2603008WL007629
|
00045
|
BARB0ABOHAR
|
1620
|
19/08/2022
|
Account closed
|
1806
|
PB2623001_090822APB_FTO_39864
|
2603008000NRG23080820220227991
|
4027449907
|
09/08/2022
|
jaswant singh
|
jaswant singh
|
2603008WL007767
|
00354
|
PUNB0154910
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2603008_091122APB_FTO_78011
|
2603008000NRG23091120220459478
|
6495907718
|
09/11/2022
|
Savitri Devi
|
Savitri Devi
|
2603008WL016784
|
00354
|
PUNB0236300
|
750
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2603008_091122APB_FTO_78011
|
2603008000NRG23091120220459830
|
6495907627
|
09/11/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL016797
|
00354
|
PUNB0000100
|
1620
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2603008_091122APB_FTO_78108
|
2603008000NRG23091120220462371
|
6495909631
|
09/11/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL016872
|
00354
|
PUNB0124700
|
1350
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
PB2603008_091122APB_FTO_78108
|
2603008000NRG23091120220462374
|
6495909624
|
09/11/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL016872
|
00354
|
PUNB0124700
|
1080
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2603008_100123APB_FTO_99373
|
2603008000NRG23100120230603944
|
7879836585
|
10/01/2023
|
jasram
|
jasram
|
2603008WL023178
|
00691
|
IPOS0000001
|
1560
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2603008_091122APB_FTO_78042
|
2603008000NRG23091120220462129
|
6495907394
|
09/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL016863
|
00352
|
PUNB0PGB003
|
1300
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
PB2603008_120722APB_FTO_30336
|
2603008000NRG23120720220174123
|
3146815793
|
12/07/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL005410
|
00352
|
PUNB0PGB003
|
1300
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2603008_120722APB_FTO_30336
|
2603008000NRG23120720220174434
|
3146815613
|
12/07/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603008WL005418
|
00165
|
IBKL0000425
|
1578
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2603008_120822APB_FTO_41120
|
2603008000NRG23120820220237245
|
4118729640
|
12/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2603008WL008228
|
00048
|
BKID0006373
|
440
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2603008_120822APB_FTO_41120
|
2603008000NRG23120820220239084
|
4118729675
|
12/08/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL008261
|
00352
|
PUNB0PGB003
|
1500
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2603008_160822APB_FTO_41439
|
2603008000NRG23120820220240179
|
4119818602
|
16/08/2022
|
Pushpa Devi
|
Pushpa Devi
|
2603008WL008315
|
00352
|
PUNB0PGB003
|
1500
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2603008_120922FTO_53778
|
2603008000NRG23120920220310802
|
5871906763
|
12/09/2022
|
AMNINDER KAUR
|
AMNINDER KAUR
|
2603008WL010825
|
00468
|
UBIN0820709
|
250
|
21/10/2022
|
No Such Account
|
1819
|
PB2603008_120922FTO_53778
|
2603008000NRG23120920220310807
|
5871906757
|
12/09/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603008WL010825
|
00352
|
PUNB0PGB003
|
1500
|
21/10/2022
|
No Such Account
|
1820
|
PB2603008_120922FTO_53778
|
2603008000NRG23120920220310810
|
5871906767
|
12/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603008WL010825
|
00468
|
UBIN0820709
|
250
|
21/10/2022
|
A/c Blocked or Frozen
|
1821
|
PB2603008_121022APB_FTO_68888
|
2603008000NRG23121020220405224
|
5955399849
|
12/10/2022
|
jasram
|
jasram
|
2603008WL014092
|
00691
|
IPOS0000001
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2603008_130722APB_FTO_30601
|
2603008000NRG23130720220175336
|
3146825500
|
13/07/2022
|
Sunita
|
Sunita
|
2603008WL005432
|
00045
|
BARB0ABOHAR
|
860
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2603008_130722APB_FTO_30601
|
2603008000NRG23130720220175404
|
3146825472
|
13/07/2022
|
Billo Devi
|
Billo Devi
|
2603008WL005432
|
00045
|
BARB0ABOHAR
|
860
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2603008_130722APB_FTO_30601
|
2603008000NRG23130720220175450
|
3146825803
|
13/07/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL005432
|
00045
|
BARB0ABOHAR
|
645
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
PB2603008_130722APB_FTO_30601
|
2603008000NRG23130720220175538
|
3146825919
|
13/07/2022
|
Jagdish
|
Jagdish
|
2603008WL005432
|
00045
|
BARB0ABOHAR
|
430
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
PB2603008_130722APB_FTO_30601
|
2603008000NRG23130720220175588
|
3146825457
|
13/07/2022
|
Savitri
|
Savitri
|
2603008WL005432
|
00045
|
BARB0ABOHAR
|
1075
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2603008_130722APB_FTO_30601
|
2603008000NRG23130720220177747
|
3146825873
|
13/07/2022
|
Krishan Lal
|
Krishan Lal
|
2603008WL005485
|
00354
|
PUNB0028310
|
1500
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2603008_130722APB_FTO_30601
|
2603008000NRG23130720220177931
|
3146825874
|
13/07/2022
|
Teja Ram
|
Teja Ram
|
2603008WL005491
|
00114
|
UTIB0SFAZ01
|
1440
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2603008_130722APB_FTO_30601
|
2603008000NRG23130720220177946
|
3146825668
|
13/07/2022
|
TAJ KAUR
|
TAJ KAUR
|
2603008WL005491
|
00415
|
SBIN0002392
|
1440
|
16/07/2022
|
Account closed
|
1830
|
PB2623001_220422FTO_3386
|
2603008000NRG22051220210482408
|
1087984711
|
22/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2603008WL019624
|
00352
|
PUNB0PGB003
|
1440
|
12/05/2022
|
No Such Account
|
1831
|
PB2623001_161122FTO_80385
|
2603008000NRG23011120220447809
|
6636924978
|
16/11/2022
|
jammu ram
|
jammu ram
|
2603008WL0016043
|
00354
|
PUNB0000100
|
500
|
24/11/2022
|
No Such Account
|
1832
|
PB2603008_021122APB_FTO_75987
|
2603008000NRG23021120220447985
|
6387810965
|
02/11/2022
|
Sanjay
|
Sanjay
|
2603008WL016060
|
00352
|
PUNB0PGB003
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2603008_021222FTO_86307
|
2603008000NRG23021220220511187
|
7065670487
|
02/12/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603008WL0019598
|
00468
|
UBIN0820709
|
250
|
10/12/2022
|
A/c Blocked or Frozen
|
1834
|
PB2603008_041022APB_FTO_66108
|
2603008000NRG23041020220383311
|
5939080839
|
04/10/2022
|
Shanti Bai
|
Shanti Bai
|
2603008WL013386
|
00354
|
PUNB0124700
|
642
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2603008_041022APB_FTO_66108
|
2603008000NRG23041020220383312
|
5939080818
|
04/10/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL013386
|
00354
|
PUNB0124700
|
1284
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2603008_041022APB_FTO_66108
|
2603008000NRG23041020220383315
|
5939080873
|
04/10/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL013386
|
00354
|
PUNB0124700
|
1284
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2603008_050922FTO_51209
|
2603008000NRG23050920220294482
|
4641796552
|
05/09/2022
|
Kulveer Kaur
|
Kulveer Kaur
|
2603008WL010291
|
00089
|
CBIN0280329
|
1128
|
12/09/2022
|
Account closed
|
1838
|
PB2603008_041022APB_FTO_66108
|
2603008000NRG23041020220383340
|
5939080817
|
04/10/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL013386
|
00354
|
PUNB0124700
|
856
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2603008_070722FTO_28560
|
2603008000NRG23070720220159283
|
3008891071
|
07/07/2022
|
Sunita Devi
|
Sunita Devi
|
2603008WL004997
|
00415
|
SBIN0007132
|
1250
|
12/07/2022
|
No Such Account
|
1840
|
PB2603008_070722FTO_28560
|
2603008000NRG23070720220159396
|
3008891022
|
07/07/2022
|
Kamla
|
Kamla
|
2603008WL004997
|
00415
|
SBIN0002392
|
500
|
12/07/2022
|
Account closed
|
1841
|
PB2603008_070722FTO_28560
|
2603008000NRG23070720220159401
|
3008891023
|
07/07/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL004997
|
00415
|
SBIN0002392
|
1250
|
12/07/2022
|
Account closed
|
1842
|
PB2603008_071022FTO_67375
|
2603008000NRG23071020220395974
|
5938921489
|
07/10/2022
|
Surinder Kumar
|
Surinder Kumar
|
2603008WL013715
|
00354
|
PUNB0959900
|
1692
|
27/10/2022
|
No Such Account
|
1843
|
PB2603008_080722APB_FTO_29088
|
2603008000NRG23080720220162996
|
3032325731
|
08/07/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL005074
|
00176
|
IDIB000K648
|
1300
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2603008_080722APB_FTO_29088
|
2603008000NRG23080720220164554
|
3032325849
|
08/07/2022
|
Krishna
|
Krishna
|
2603008WL005121
|
00045
|
BARB0ABOHAR
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2603008_090822FTO_39923
|
2603008000NRG23090820220228456
|
4026317739
|
09/08/2022
|
Dhanmukh Ram
|
Dhanmukh Ram
|
2603008WL007780
|
00352
|
PUNB0PGB003
|
520
|
19/08/2022
|
No Such Account
|
1846
|
PB2603008_090822FTO_39923
|
2603008000NRG23090820220228968
|
4026317680
|
09/08/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2603008WL007795
|
00176
|
IDIB000A503
|
1883
|
19/08/2022
|
No Such Account
|
1847
|
PB2603008_110822APB_FTO_40676
|
2603008000NRG23100820220233837
|
4028700605
|
11/08/2022
|
Madan Lal
|
Madan Lal
|
2603008WL008061
|
00354
|
PUNB0959900
|
1590
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2603008_110822APB_FTO_40676
|
2603008000NRG23100820220233877
|
4028700552
|
11/08/2022
|
Chandrawali
|
Chandrawali
|
2603008WL008061
|
00354
|
PUNB0236300
|
1590
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2623001_080822FTO_39401
|
2603008000NRG23080820220226645
|
4026332280
|
08/08/2022
|
Mahinder
|
Mahinder
|
2603008WL0007664
|
00354
|
PUNB0154900
|
500
|
19/08/2022
|
Account closed
|
1850
|
PB2603008_130422APB_FTO_1598
|
2603008000NRG23120420220000233
|
1156274653
|
13/04/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603008WL000026
|
00048
|
BKID0006371
|
250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2603008_160123FTO_100805
|
2603008000NRG23130120230609440
|
8128565864
|
16/01/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603008WL0023415
|
00468
|
UBIN0820709
|
250
|
24/01/2023
|
A/c Blocked or Frozen
|
1852
|
PB2603008_130323APB_FTO_112504
|
2603008000NRG23130320230676594
|
0416690640
|
13/03/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2603008WL026419
|
00352
|
PUNB0PGB003
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2603008_150622APB_FTO_17814
|
2603008000NRG23130620220080397
|
2374333396
|
15/06/2022
|
Jagdish Ram
|
Jagdish Ram
|
2603008WL002972
|
00177
|
IOBA0001918
|
230
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2623001_150822APB_FTO_41436
|
2603008000NRG23130820220241150
|
4119817197
|
15/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603008WL008345
|
00352
|
PUNB0PGB003
|
750
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2603008_140323APB_FTO_113083
|
2603008000NRG23140320230687770
|
N0323012398D1
|
14/03/2023
|
Ram Ratan
|
Ram Ratan
|
2603008WL026541
|
00352
|
PUNB0PGB003
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2603008_140323APB_FTO_113083
|
2603008000NRG23140320230688706
|
N032301239881
|
14/03/2023
|
Kamla Bai
|
Kamla Bai
|
2603008WL026547
|
00354
|
PUNB0124700
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2603008_150323APB_FTO_113914
|
2603008000NRG23140320230774318
|
N03230123AD50
|
15/03/2023
|
Dhapi Devi
|
Dhapi Devi
|
2603008WL027241
|
00078
|
CNRB0003789
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2603008_150323APB_FTO_113914
|
2603008000NRG23140320230775809
|
N03230123AA20
|
15/03/2023
|
Papa Singh
|
Papa Singh
|
2603008WL027262
|
00354
|
PUNB0236300
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2603008_150323APB_FTO_113914
|
2603008000NRG23140320230775811
|
0415761140
|
15/03/2023
|
Jaskarn Singh
|
Jaskarn Singh
|
2603008WL027262
|
00176
|
IDIB000K648
|
1350
|
31/03/2023
|
Unclaimed/DEAF accounts
|
1860
|
PB2603008_150323APB_FTO_113914
|
2603008000NRG23140320230775866
|
N03230123AA1D
|
15/03/2023
|
Resham Singh
|
Resham Singh
|
2603008WL027262
|
00354
|
PUNB0236300
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
PB2603008_141022APB_FTO_69818
|
2603008000NRG23141020220408865
|
5955391487
|
14/10/2022
|
Soma Rani
|
Soma Rani
|
2603008WL014285
|
00352
|
PUNB0PGB003
|
1373
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2603008_141022APB_FTO_69818
|
2603008000NRG23141020220409722
|
5955391360
|
14/10/2022
|
Rajinder
|
Rajinder
|
2603008WL014316
|
00078
|
CNRB0002081
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2603008_150622APB_FTO_17814
|
2603008000NRG23150620220083688
|
2374333784
|
15/06/2022
|
Kalu Ram
|
Kalu Ram
|
2603008WL003072
|
00354
|
PUNB0984200
|
1400
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2603008_150622APB_FTO_17814
|
2603008000NRG23150620220085017
|
2374333568
|
15/06/2022
|
Soma Rani
|
Soma Rani
|
2603008WL003099
|
00352
|
PUNB0PGB003
|
1440
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2603008_150622APB_FTO_17814
|
2603008000NRG23150620220085072
|
2374333675
|
15/06/2022
|
Satpal
|
Satpal
|
2603008WL003099
|
00352
|
PUNB0PGB003
|
1440
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2623001_150722APB_FTO_31681
|
2603008000NRG23150720220181791
|
3194992733
|
15/07/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603008WL005609
|
00354
|
PUNB0154910
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2623001_150722APB_FTO_31681
|
2603008000NRG23150720220181798
|
3194992774
|
15/07/2022
|
BADAMI BAI
|
BADAMI BAI
|
2603008WL005609
|
00354
|
PUNB0154910
|
1250
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2623001_150722APB_FTO_31681
|
2603008000NRG23150720220181815
|
3194992773
|
15/07/2022
|
jaswant singh
|
jaswant singh
|
2603008WL005609
|
00354
|
PUNB0154910
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2623001_150722APB_FTO_31681
|
2603008000NRG23150720220181846
|
3194992828
|
15/07/2022
|
MILAKH RAJ
|
MILAKH RAJ
|
2603008WL005609
|
00354
|
PUNB0154910
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2603008_100822FTO_40395
|
2603008000NRG22100820220685280
|
4026563336
|
10/08/2022
|
meera
|
meera
|
2603008WL0028855
|
00415
|
SBIN0051083
|
1250
|
19/08/2022
|
No Such Account
|
1871
|
PB2603008_100822FTO_40395
|
2603008000NRG22100820220685281
|
4026563337
|
10/08/2022
|
meera
|
meera
|
2603008WL0028855
|
00415
|
SBIN0051083
|
1500
|
19/08/2022
|
No Such Account
|
1872
|
PB2603008_100822FTO_40395
|
2603008000NRG22100820220685282
|
4026563339
|
10/08/2022
|
meera
|
meera
|
2603008WL0028855
|
00415
|
SBIN0051083
|
1200
|
19/08/2022
|
No Such Account
|
1873
|
PB2603008_020622APB_FTO_13193
|
2603008000NRG23020620220054611
|
N0622003C9783
|
02/06/2022
|
Reshma Devi
|
Reshma Devi
|
2603008WL002140
|
00354
|
PUNB0154910
|
250
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2603008_020622APB_FTO_13193
|
2603008000NRG23020620220054612
|
N0622003C9784
|
02/06/2022
|
Reshma Devi
|
Reshma Devi
|
2603008WL002140
|
00354
|
PUNB0154910
|
750
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2603008_020622APB_FTO_13193
|
2603008000NRG23020620220054670
|
N0622003C9789
|
02/06/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL002140
|
00354
|
PUNB0154910
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2603008_020622APB_FTO_13193
|
2603008000NRG23020620220054671
|
N0622003C978A
|
02/06/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL002140
|
00354
|
PUNB0154910
|
250
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2603008_020622APB_FTO_13193
|
2603008000NRG23020620220054750
|
N0622003CABC7
|
02/06/2022
|
Gurdiyal Ram
|
Gurdiyal Ram
|
2603008WL002140
|
00354
|
PUNB0154910
|
1000
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1878
|
PB2603008_020622APB_FTO_13193
|
2603008000NRG23020620220054882
|
N0622003C973E
|
02/06/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL002140
|
00354
|
PUNB0154910
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
PB2603008_021122FTO_75982
|
2603008000NRG23021120220448655
|
6387448016
|
02/11/2022
|
Radhe Sham
|
Radhe Sham
|
2603008WL016095
|
00048
|
BKID0006373
|
1680
|
11/11/2022
|
Account closed
|
1880
|
PB2603008_060622FTO_14079
|
2603008000NRG23060620220059172
|
2215181147
|
06/06/2022
|
Sho Dayal
|
Sho Dayal
|
2603008WL0002238
|
00354
|
PUNB0236300
|
1650
|
11/06/2022
|
Account closed
|
1881
|
PB2603008_081222APB_FTO_88741
|
2603008000NRG23081220220528373
|
7206467986
|
08/12/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL020220
|
00352
|
PUNB0PGB003
|
1000
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2603008_090522APB_FTO_6630
|
2603008000NRG23090520220016352
|
1273159202
|
09/05/2022
|
Paro devi
|
Paro devi
|
2603008WL000723
|
00415
|
SBIN0007132
|
1614
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2603008_111122FTO_78880
|
2603008000NRG23111120220465048
|
6518594135
|
11/11/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL0017075
|
00468
|
UBIN0919519
|
520
|
17/11/2022
|
Account closed
|
1884
|
PB2603008_180522FTO_8686
|
2603008000NRG23130520220020728
|
1586716973
|
18/05/2022
|
Fakir Chand
|
Fakir Chand
|
2603008WL000891
|
00176
|
IDIB000K648
|
1614
|
26/05/2022
|
No Such Account
|
1885
|
PB2603008_180522FTO_8686
|
2603008000NRG23130520220020763
|
1586716974
|
18/05/2022
|
GUrdeva
|
GUrdeva
|
2603008WL000891
|
00176
|
IDIB000K648
|
1614
|
26/05/2022
|
No Such Account
|
1886
|
PB2623001_131222APB_FTO_90183
|
2603008000NRG23131220220536070
|
7365334025
|
13/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603008WL020601
|
00352
|
PUNB0PGB003
|
1560
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2623001_140323APB_FTO_112798
|
2603008000NRG23140320230678197
|
0494526248
|
14/03/2023
|
BADAMA BAI
|
BADAMA BAI
|
2603008WL026457
|
00354
|
PUNB0154910
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2623001_140323APB_FTO_112798
|
2603008000NRG23140320230678213
|
0494526247
|
14/03/2023
|
jaswant singh
|
jaswant singh
|
2603008WL026457
|
00354
|
PUNB0154910
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
PB2623001_140323APB_FTO_112798
|
2603008000NRG23140320230678238
|
0494526325
|
14/03/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2603008WL026457
|
00354
|
PUNB0154910
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
PB2623001_140323APB_FTO_112798
|
2603008000NRG23140320230685606
|
0494526411
|
14/03/2023
|
kamla devi
|
kamla devi
|
2603008WL026529
|
00354
|
PUNB0154910
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2603008_100622APB_FTO_16038
|
2603008000NRG23100620220073259
|
2320384545
|
10/06/2022
|
Manjeet Singh
|
Manjeet Singh
|
2603008WL002784
|
00415
|
SBIN0000600
|
1320
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2603008_100622APB_FTO_16038
|
2603008000NRG23100620220073802
|
2320384897
|
10/06/2022
|
Raj Pal Kaur
|
Raj Pal Kaur
|
2603008WL002793
|
00354
|
PUNB0236300
|
1200
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2603008_101122APB_FTO_78375
|
2603008000NRG23101120220463023
|
6498476321
|
10/11/2022
|
KASHI RAM
|
KASHI RAM
|
2603008WL016933
|
00352
|
PUNB0PGB003
|
1560
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2603008_130722APB_FTO_30402
|
2603008000NRG23130720220175219
|
3146823084
|
13/07/2022
|
Krishna
|
Krishna
|
2603008WL005429
|
00045
|
BARB0ABOHAR
|
1440
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2603008_140323APB_FTO_113108
|
2603008000NRG23140320230692393
|
0415807853
|
14/03/2023
|
gopal
|
gopal
|
2603008WL026565
|
00152
|
HDFC0001348
|
1040
|
31/03/2023
|
Unclaimed/DEAF accounts
|
1896
|
PB2603008_140323APB_FTO_113108
|
2603008000NRG23140320230692395
|
0415807854
|
14/03/2023
|
gopal
|
gopal
|
2603008WL026565
|
00152
|
HDFC0001348
|
780
|
31/03/2023
|
Unclaimed/DEAF accounts
|
1897
|
PB2603008_140323APB_FTO_113108
|
2603008000NRG23140320230693315
|
N032301239C00
|
14/03/2023
|
Munshi Ram
|
Munshi Ram
|
2603008WL026571
|
00176
|
IDIB000A214
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
PB2603008_140323APB_FTO_113108
|
2603008000NRG23140320230693316
|
N032301239C01
|
14/03/2023
|
Munshi Ram
|
Munshi Ram
|
2603008WL026571
|
00176
|
IDIB000A214
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2603008_140323APB_FTO_113108
|
2603008000NRG23140320230693317
|
N032301239C02
|
14/03/2023
|
Munshi Ram
|
Munshi Ram
|
2603008WL026571
|
00176
|
IDIB000A214
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
PB2603008_140323APB_FTO_113108
|
2603008000NRG23140320230697015
|
N032301239B11
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL026578
|
00415
|
SBIN0007132
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2603008_140323APB_FTO_113108
|
2603008000NRG23140320230697103
|
N032301239C0B
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603008WL026578
|
00415
|
SBIN0007132
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
PB2603008_140323FTO_113325
|
2603008000NRG23140320230762926
|
0415478659
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL027086
|
00176
|
IDIB000A214
|
1500
|
31/03/2023
|
Account closed
|
1903
|
PB2603008_140323APB_FTO_113374
|
2603008000NRG23140320230763838
|
N03230123B58A
|
14/03/2023
|
Guddi Devi
|
Guddi Devi
|
2603008WL027106
|
00354
|
PUNB0133400
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2603008_140323APB_FTO_113374
|
2603008000NRG23140320230763839
|
N03230123B58B
|
14/03/2023
|
Guddi Devi
|
Guddi Devi
|
2603008WL027106
|
00354
|
PUNB0133400
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2603008_141022FTO_69884
|
2603008000NRG23141020220409979
|
5955223761
|
14/10/2022
|
Sham Sundar
|
Sham Sundar
|
2603008WL014335
|
00352
|
PUNB0PGB003
|
1250
|
27/10/2022
|
Account closed
|
1906
|
PB2603008_141122APB_FTO_79460
|
2603008000NRG23141120220467885
|
N112200C6F51A
|
14/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL017253
|
00048
|
BKID0006373
|
1680
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2603008_141122APB_FTO_79460
|
2603008000NRG23141120220467902
|
N112200C6F4CD
|
14/11/2022
|
Bimla Devi
|
Bimla Devi
|
2603008WL017253
|
00691
|
IPOS0000001
|
1680
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2603008_141122APB_FTO_79460
|
2603008000NRG23141120220468138
|
N112200C6F4D8
|
14/11/2022
|
Banwari Lal
|
Banwari Lal
|
2603008WL017273
|
00354
|
PUNB0236300
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2603008_141122APB_FTO_79460
|
2603008000NRG23141120220468139
|
N112200C6F4D9
|
14/11/2022
|
Banwari Lal
|
Banwari Lal
|
2603008WL017273
|
00354
|
PUNB0236300
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2603008_091222APB_FTO_89162
|
2603008000NRG23091220220530150
|
7290276750
|
09/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL020295
|
00048
|
BKID0006373
|
1380
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2603008_091222APB_FTO_89162
|
2603008000NRG23091220220530438
|
7290276630
|
09/12/2022
|
Papa Singh
|
Papa Singh
|
2603008WL020313
|
00354
|
PUNB0236300
|
1300
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1912
|
PB2603008_091222APB_FTO_89162
|
2603008000NRG23091220220531133
|
7290276985
|
09/12/2022
|
jasram
|
jasram
|
2603008WL020325
|
00691
|
IPOS0000001
|
1560
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2603008_091222APB_FTO_89162
|
2603008000NRG23091220220531528
|
7290277159
|
09/12/2022
|
Shanti Devi
|
Shanti Devi
|
2603008WL020329
|
00354
|
PUNB0133400
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
PB2603008_120722APB_FTO_30151
|
2603008000NRG23120720220171810
|
3146818901
|
12/07/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603008WL005348
|
00048
|
BKID0006371
|
500
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2603008_120722APB_FTO_30151
|
2603008000NRG23120720220173055
|
3146818340
|
12/07/2022
|
Sho Dayal
|
Sho Dayal
|
2603008WL005378
|
00152
|
HDFC0003889
|
1350
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
PB2603008_120722APB_FTO_30151
|
2603008000NRG23120720220173133
|
3146818707
|
12/07/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL005381
|
00354
|
PUNB0124700
|
265
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2603008_120722APB_FTO_30151
|
2603008000NRG23120720220173151
|
3146818583
|
12/07/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL005381
|
00354
|
PUNB0124700
|
265
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2603008_120722APB_FTO_30151
|
2603008000NRG23120720220173169
|
3146818647
|
12/07/2022
|
Vano Bai
|
Vano Bai
|
2603008WL005381
|
00354
|
PUNB0124700
|
265
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
PB2603008_120722APB_FTO_30151
|
2603008000NRG23120720220173195
|
3146818748
|
12/07/2022
|
Maya Bai
|
Maya Bai
|
2603008WL005381
|
00354
|
PUNB0124700
|
265
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2603008_120722APB_FTO_30151
|
2603008000NRG23120720220173494
|
3146818885
|
12/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL005384
|
00352
|
PUNB0PGB003
|
1620
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
PB2603008_120722APB_FTO_30151
|
2603008000NRG23120720220173727
|
3146818344
|
12/07/2022
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603008WL005390
|
00415
|
SBIN0051083
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
PB2603008_161222FTO_91412
|
2603008000NRG23121220220532662
|
7514914788
|
16/12/2022
|
Hari Ram
|
Hari Ram
|
2603008WL0020390
|
00352
|
PUNB0PGB003
|
1300
|
30/12/2022
|
No Such Account
|
1923
|
PB2623001_140323APB_FTO_112756
|
2603008000NRG23140320230685582
|
0494523729
|
14/03/2023
|
LAL singh
|
LAL singh
|
2603008WL026529
|
00354
|
PUNB0154910
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
PB2623001_140323APB_FTO_112756
|
2603008000NRG23140320230685605
|
0494523830
|
14/03/2023
|
kamla devi
|
kamla devi
|
2603008WL026529
|
00354
|
PUNB0154910
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
PB2623001_140323APB_FTO_112756
|
2603008000NRG23140320230685651
|
0494523857
|
14/03/2023
|
SUNITA
|
SUNITA
|
2603008WL026529
|
00354
|
PUNB0154910
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2623001_140323APB_FTO_112756
|
2603008000NRG23140320230685704
|
0494523630
|
14/03/2023
|
surjeet singh
|
surjeet singh
|
2603008WL026529
|
00045
|
BARB0VJFAZI
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2603008_161222FTO_91412
|
2603008000NRG23141220220538243
|
7514914784
|
16/12/2022
|
Shimla
|
Shimla
|
2603008WL0020766
|
00352
|
PUNB0PGB003
|
1300
|
30/12/2022
|
No Such Account
|
1928
|
PB2603008_161222FTO_91412
|
2603008000NRG23141220220538251
|
7514914778
|
16/12/2022
|
Chinder Pal
|
Chinder Pal
|
2603008WL0020766
|
00354
|
PUNB0154910
|
520
|
30/12/2022
|
A/c Blocked or Frozen
|
1929
|
PB2603008_150323APB_FTO_113860
|
2603008000NRG23140320230758780
|
N03230123B80C
|
15/03/2023
|
HUSANPREET KAUR
|
HUSANPREET KAUR
|
2603008WL027020
|
00691
|
IPOS0000001
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2603008_150323APB_FTO_113860
|
2603008000NRG23140320230772294
|
N03230123B83D
|
15/03/2023
|
Om Parkash
|
Om Parkash
|
2603008WL027203
|
00354
|
PUNB0236300
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2603008_150323APB_FTO_113860
|
2603008000NRG23140320230772668
|
N03230123BA6E
|
15/03/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2603008WL027212
|
00176
|
IDIB000K648
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2603008_150323APB_FTO_113860
|
2603008000NRG23140320230772676
|
N03230123B9CB
|
15/03/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603008WL027212
|
00176
|
IDIB000K648
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2603008_150323APB_FTO_113860
|
2603008000NRG23140320230772715
|
N03230123BA6F
|
15/03/2023
|
Roshni Devi
|
Roshni Devi
|
2603008WL027212
|
00048
|
BKID0006371
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2603008_150323APB_FTO_113860
|
2603008000NRG23140320230773078
|
N03230123BA70
|
15/03/2023
|
Madan Lal
|
Madan Lal
|
2603008WL027217
|
00354
|
PUNB0959900
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2603008_150323APB_FTO_113860
|
2603008000NRG23140320230773157
|
N03230123B911
|
15/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2603008WL027217
|
00415
|
SBIN0007132
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2603008_150622FTO_17810
|
2603008000NRG23150620220083530
|
2374257636
|
15/06/2022
|
Kavita
|
Kavita
|
2603008WL003072
|
00468
|
UBIN0919519
|
1120
|
18/06/2022
|
No Such Account
|
1937
|
PB2603008_150622FTO_17810
|
2603008000NRG23150620220083650
|
2374257640
|
15/06/2022
|
Rani
|
Rani
|
2603008WL003072
|
00468
|
UBIN0919519
|
1120
|
18/06/2022
|
No Such Account
|
1938
|
PB2603008_150622FTO_17810
|
2603008000NRG23150620220083698
|
2374257660
|
15/06/2022
|
Babbu rani
|
Babbu rani
|
2603008WL003072
|
00468
|
UBIN0919519
|
1680
|
18/06/2022
|
No Such Account
|
1939
|
PB2603008_150622FTO_17810
|
2603008000NRG23150620220083758
|
2374257562
|
15/06/2022
|
Anita Rani
|
Anita Rani
|
2603008WL003072
|
00354
|
PUNB0984200
|
840
|
18/06/2022
|
No Such Account
|
1940
|
PB2603008_160323APB_FTO_114459
|
2603008000NRG23160320230786316
|
N03230123AFC2
|
16/03/2023
|
Hari Ram
|
Hari Ram
|
2603008WL027468
|
00354
|
PUNB0984200
|
810
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1941
|
PB2603008_160323APB_FTO_114459
|
2603008000NRG23160320230786445
|
N03230123AF67
|
16/03/2023
|
Mamta Rani
|
Mamta Rani
|
2603008WL027468
|
00468
|
UBIN0919519
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2603008_160323APB_FTO_114459
|
2603008000NRG23160320230788067
|
N03230123AE77
|
16/03/2023
|
Guddi
|
Guddi
|
2603008WL027507
|
00354
|
PUNB0154910
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2603008_160323APB_FTO_114459
|
2603008000NRG23160320230788094
|
N03230123AE81
|
16/03/2023
|
Seema Rani
|
Seema Rani
|
2603008WL027507
|
00354
|
PUNB0154910
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2603008_160323APB_FTO_114459
|
2603008000NRG23160320230788118
|
N03230123AEA7
|
16/03/2023
|
Salochna
|
Salochna
|
2603008WL027507
|
00354
|
PUNB0154910
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2603008_160323APB_FTO_114459
|
2603008000NRG23160320230788141
|
N03230123AEAE
|
16/03/2023
|
Gokal Ram
|
Gokal Ram
|
2603008WL027507
|
00354
|
PUNB0154910
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2603008_160323APB_FTO_114459
|
2603008000NRG23160320230788214
|
N03230123AE53
|
16/03/2023
|
Shopat Ram
|
Shopat Ram
|
2603008WL027507
|
00354
|
PUNB0154910
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2603008_160323APB_FTO_114459
|
2603008000NRG23160320230788222
|
N03230123AE75
|
16/03/2023
|
Rukma Devi
|
Rukma Devi
|
2603008WL027507
|
00354
|
PUNB0154910
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2603008_120722FTO_30147
|
2603008000NRG23120720220173501
|
3145080971
|
12/07/2022
|
Soma Rani
|
Soma Rani
|
2603008WL005384
|
00352
|
PUNB0PGB003
|
1620
|
16/07/2022
|
No Such Account
|
1949
|
PB2603008_120722FTO_30147
|
2603008000NRG23120720220173523
|
3145081175
|
12/07/2022
|
Krishana
|
Krishana
|
2603008WL005384
|
00354
|
PUNB0000100
|
1620
|
16/07/2022
|
No Such Account
|
1950
|
PB2603008_130722FTO_30764
|
2603008000NRG23130720220177976
|
3146476863
|
13/07/2022
|
Sunita Devi
|
Sunita Devi
|
2603008WL005491
|
00415
|
SBIN0007132
|
1440
|
16/07/2022
|
No Such Account
|
1951
|
PB2603008_130722FTO_30764
|
2603008000NRG23130720220178093
|
3146476815
|
13/07/2022
|
Kamla
|
Kamla
|
2603008WL005491
|
00415
|
SBIN0002392
|
240
|
16/07/2022
|
Account closed
|
1952
|
PB2603008_130722FTO_30764
|
2603008000NRG23130720220178098
|
3146476816
|
13/07/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL005491
|
00415
|
SBIN0002392
|
1440
|
16/07/2022
|
Account closed
|
1953
|
PB2603008_140323FTO_113156
|
2603008000NRG23140320230747475
|
0415480682
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL026895
|
00415
|
SBIN0050246
|
1200
|
31/03/2023
|
No Such Account
|
1954
|
PB2603008_140323APB_FTO_113335
|
2603008000NRG23140320230757892
|
N032301239C72
|
14/03/2023
|
Maya
|
Maya
|
2603008WL027007
|
00415
|
SBIN0051083
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2603008_140323APB_FTO_113335
|
2603008000NRG23140320230759506
|
N032301239CD9
|
14/03/2023
|
Krishna
|
Krishna
|
2603008WL027035
|
00045
|
BARB0ABOHAR
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2603008_150323APB_FTO_113971
|
2603008000NRG23150320230781538
|
N03230123BD8F
|
15/03/2023
|
Mamta Rani
|
Mamta Rani
|
2603008WL027377
|
00468
|
UBIN0919519
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2603008_150323APB_FTO_113971
|
2603008000NRG23150320230784115
|
N03230123BBCC
|
15/03/2023
|
Mena Rani
|
Mena Rani
|
2603008WL027431
|
00089
|
CBIN0280329
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2603008_150323APB_FTO_113971
|
2603008000NRG23150320230784148
|
N03230123BBB9
|
15/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603008WL027431
|
00089
|
CBIN0280329
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2603008_150323APB_FTO_113971
|
2603008000NRG23150320230784149
|
N03230123BBBA
|
15/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603008WL027431
|
00089
|
CBIN0280329
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2603008_150323APB_FTO_113971
|
2603008000NRG23150320230784222
|
N03230123BB7A
|
15/03/2023
|
Tej Koar
|
Tej Koar
|
2603008WL027431
|
00089
|
CBIN0280329
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2603008_150323APB_FTO_113971
|
2603008000NRG23150320230784223
|
N03230123BB7B
|
15/03/2023
|
Tej Koar
|
Tej Koar
|
2603008WL027431
|
00089
|
CBIN0280329
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2603008_150323APB_FTO_113971
|
2603008000NRG23150320230784550
|
N03230123BC71
|
15/03/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2603008WL027436
|
00152
|
HDFC0005010
|
260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2603008_150323APB_FTO_113971
|
2603008000NRG23150320230784592
|
N03230123BAFA
|
15/03/2023
|
Duli Chand
|
Duli Chand
|
2603008WL027436
|
00354
|
PUNB0000100
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2603008_150922APB_FTO_55476
|
2603008000NRG23150920220322685
|
5872152363
|
15/09/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603008WL011309
|
00176
|
IDIB000K648
|
250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
PB2603008_150922APB_FTO_55476
|
2603008000NRG23150920220322698
|
5872151931
|
15/09/2022
|
Angrej Singh
|
Angrej Singh
|
2603008WL011309
|
00048
|
BKID0006371
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2603008_150922APB_FTO_55476
|
2603008000NRG23150920220322740
|
5872151930
|
15/09/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL011309
|
00048
|
BKID0006371
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2603008_150922APB_FTO_55476
|
2603008000NRG23150920220322805
|
5872152070
|
15/09/2022
|
Nilam
|
Nilam
|
2603008WL011309
|
00048
|
BKID0006371
|
750
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2603008_091122APB_FTO_78030
|
2603008000NRG23091120220461953
|
6495907485
|
09/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL016860
|
00048
|
BKID0006373
|
1400
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2603008_091122APB_FTO_78030
|
2603008000NRG23091120220461970
|
6495907473
|
09/11/2022
|
Bimla Devi
|
Bimla Devi
|
2603008WL016860
|
00691
|
IPOS0000001
|
1400
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2603008_110722APB_FTO_29907
|
2603008000NRG23110720220166119
|
3137090916
|
11/07/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603008WL005153
|
00048
|
BKID0006371
|
720
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2603008_110722APB_FTO_29907
|
2603008000NRG23110720220166560
|
3137090879
|
11/07/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL005154
|
00354
|
PUNB0000100
|
1500
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2603008_110722APB_FTO_29907
|
2603008000NRG23110720220166561
|
3137090880
|
11/07/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL005154
|
00354
|
PUNB0000100
|
750
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2603008_110722APB_FTO_29907
|
2603008000NRG23110720220168185
|
3137090952
|
11/07/2022
|
jasram
|
jasram
|
2603008WL005234
|
00691
|
IPOS0000001
|
1500
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2603008_130422FTO_1597
|
2603008000NRG23120420220000298
|
1156543293
|
13/04/2022
|
Kamla Devi
|
Kamla Devi
|
2603008WL000026
|
00352
|
PUNB0PGB003
|
1250
|
13/05/2022
|
No Such Account
|
1975
|
PB2603008_130422FTO_1894
|
2603008000NRG23130420220001235
|
1156542337
|
13/04/2022
|
Gurpreet kumar
|
Gurpreet kumar
|
2603008WL000060
|
00352
|
PUNB0PGB003
|
1076
|
13/05/2022
|
No Such Account
|
1976
|
PB2603008_130422FTO_1894
|
2603008000NRG23130420220001350
|
1156542310
|
13/04/2022
|
Shanta
|
Shanta
|
2603008WL000061
|
00352
|
PUNB0PGB003
|
1040
|
13/05/2022
|
No Such Account
|
1977
|
PB2603008_140323APB_FTO_113065
|
2603008000NRG23140320230685867
|
N03230123CC81
|
14/03/2023
|
Krishan Lal
|
Krishan Lal
|
2603008WL026530
|
00354
|
PUNB0028310
|
1375
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2603008_140323APB_FTO_113065
|
2603008000NRG23140320230685922
|
N03230123CBAA
|
14/03/2023
|
Neelam Rani
|
Neelam Rani
|
2603008WL026530
|
00354
|
PUNB0124700
|
275
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2623001_140722APB_FTO_31173
|
2603008000NRG23140720220179450
|
3187563780
|
14/07/2022
|
HUKAM CHAND
|
HUKAM CHAND
|
2603008WL005534
|
00354
|
PUNB0154910
|
1250
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
PB2623001_140722APB_FTO_31173
|
2603008000NRG23140720220179454
|
3187564019
|
14/07/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2603008WL005534
|
00354
|
PUNB0154910
|
250
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2623001_140722APB_FTO_31173
|
2603008000NRG23140720220179462
|
3187563782
|
14/07/2022
|
LAL CHAND
|
LAL CHAND
|
2603008WL005534
|
00354
|
PUNB0154910
|
1250
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2623001_140722APB_FTO_31173
|
2603008000NRG23140720220179532
|
3187563773
|
14/07/2022
|
surjeet singh
|
surjeet singh
|
2603008WL005534
|
00354
|
PUNB0154910
|
1250
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
PB2623001_140722APB_FTO_31173
|
2603008000NRG23140720220179548
|
3187563824
|
14/07/2022
|
HARJEET KAur
|
HARJEET KAur
|
2603008WL005534
|
00354
|
PUNB0154910
|
1250
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
PB2603008_150323APB_FTO_113955
|
2603008000NRG23150320230778307
|
N03230123CED5
|
15/03/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2603008WL027322
|
00177
|
IOBA0001918
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2603008_150323APB_FTO_113955
|
2603008000NRG23150320230778337
|
N03230123CFE9
|
15/03/2023
|
Nilam
|
Nilam
|
2603008WL027322
|
00048
|
BKID0006371
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2603008_150323APB_FTO_113955
|
2603008000NRG23150320230778602
|
0415808353
|
15/03/2023
|
lalo bai
|
lalo bai
|
2603008WL027324
|
00352
|
PUNB0PGB003
|
1500
|
31/03/2023
|
Account closed
|
1987
|
PB2603008_130422APB_FTO_1895
|
2603008000NRG23130420220001305
|
1156271677
|
13/04/2022
|
Jagir Kaur
|
Jagir Kaur
|
2603008WL000061
|
00415
|
SBIN0000600
|
1300
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2603008_130422APB_FTO_1895
|
2603008000NRG23130420220001489
|
1156271635
|
13/04/2022
|
Shanti Devi
|
Shanti Devi
|
2603008WL000066
|
00354
|
PUNB0133400
|
1320
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
PB2603008_140323APB_FTO_113258
|
2603008000NRG23140320230749376
|
N03230123C40A
|
14/03/2023
|
Roshni Devi
|
Roshni Devi
|
2603008WL026908
|
00048
|
BKID0006373
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2603008_140323APB_FTO_113258
|
2603008000NRG23140320230749377
|
N03230123C40B
|
14/03/2023
|
Roshni Devi
|
Roshni Devi
|
2603008WL026908
|
00048
|
BKID0006373
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2603008_140323APB_FTO_113258
|
2603008000NRG23140320230750360
|
N03230123C329
|
14/03/2023
|
karnail singh
|
karnail singh
|
2603008WL026916
|
00354
|
PUNB0236300
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2603008_140323APB_FTO_113258
|
2603008000NRG23140320230751030
|
0415760517
|
14/03/2023
|
MANJIT
|
MANJIT
|
2603008WL026924
|
00114
|
UTIB0SFAZ01
|
1410
|
31/03/2023
|
A/c Blocked or Frozen
|
1993
|
PB2603008_141022APB_FTO_69900
|
2603008000NRG23141020220410034
|
5955384231
|
14/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2603008WL014347
|
00048
|
BKID0006373
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2603008_170822APB_FTO_41982
|
2603008000NRG23160820220245565
|
4149312887
|
17/08/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603008WL008514
|
00176
|
IDIB000K648
|
240
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2603008_170822APB_FTO_41982
|
2603008000NRG23160820220245580
|
4149312982
|
17/08/2022
|
Angrej Singh
|
Angrej Singh
|
2603008WL008514
|
00048
|
BKID0006371
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
PB2603008_170822APB_FTO_41982
|
2603008000NRG23160820220245632
|
4149312981
|
17/08/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL008514
|
00048
|
BKID0006371
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
PB2603008_170822APB_FTO_41982
|
2603008000NRG23160820220245705
|
4149313016
|
17/08/2022
|
Nilam
|
Nilam
|
2603008WL008514
|
00048
|
BKID0006371
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
PB2603008_170822APB_FTO_41982
|
2603008000NRG23160820220245747
|
4149312845
|
17/08/2022
|
Saneh Lata
|
Saneh Lata
|
2603008WL008514
|
00349
|
PSIB0000273
|
960
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2603008_160922APB_FTO_55914
|
2603008000NRG23160920220325798
|
5872106462
|
16/09/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL011451
|
00045
|
BARB0ABOHAR
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2603008_160922APB_FTO_55914
|
2603008000NRG23160920220325852
|
5872106491
|
16/09/2022
|
Jagdish
|
Jagdish
|
2603008WL011451
|
00045
|
BARB0ABOHAR
|
240
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2603008_160922APB_FTO_55914
|
2603008000NRG23160920220326507
|
5872105983
|
16/09/2022
|
Mohan Lal
|
Mohan Lal
|
2603008WL011504
|
00468
|
UBIN0919519
|
1080
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
PB2603008_160922APB_FTO_55914
|
2603008000NRG23160920220326520
|
5872106034
|
16/09/2022
|
Hari Ram
|
Hari Ram
|
2603008WL011504
|
00354
|
PUNB0984200
|
810
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2003
|
PB2603008_160922APB_FTO_55914
|
2603008000NRG23160920220326991
|
5872106265
|
16/09/2022
|
Banwari Lal
|
Banwari Lal
|
2603008WL011524
|
00354
|
PUNB0236300
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2603008_160922APB_FTO_55914
|
2603008000NRG23160920220326994
|
5872106283
|
16/09/2022
|
Ved Parkash
|
Ved Parkash
|
2603008WL011524
|
00415
|
SBIN0007132
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
PB2623001_040422APB_FTO_537
|
2603006000NRG22010420220680204
|
1156279898
|
04/04/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2603006WL028285
|
00354
|
PUNB0743200
|
1300
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
PB2623001_040422APB_FTO_537
|
2603006000NRG22010420220680254
|
1156279750
|
04/04/2022
|
Darbara singh
|
Darbara singh
|
2603006WL028285
|
00415
|
SBIN0050248
|
1300
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
PB2623001_040422APB_FTO_537
|
2603006000NRG22010420220680395
|
1156279970
|
04/04/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL028290
|
00691
|
IPOS0000001
|
1560
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2623001_040422APB_FTO_537
|
2603006000NRG22010420220680676
|
1156279932
|
04/04/2022
|
Rani
|
Rani
|
2603006WL028300
|
00415
|
SBIN0007599
|
1040
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2623001_040422APB_FTO_537
|
2603006000NRG22010420220680699
|
1156279708
|
04/04/2022
|
roshan lal
|
roshan lal
|
2603006WL028300
|
00415
|
SBIN0050248
|
1560
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
PB2623001_040422APB_FTO_537
|
2603006000NRG22020420220680877
|
1156279799
|
04/04/2022
|
RANO BAI
|
RANO BAI
|
2603006WL028318
|
00352
|
PUNB0PGB003
|
1250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2623001_040422APB_FTO_542
|
2603006000NRG22040420220681398
|
1156280433
|
04/04/2022
|
Veera bai
|
Veera bai
|
2603006WL028328
|
00415
|
SBIN0003192
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2623001_040422APB_FTO_542
|
2603006000NRG22040420220681630
|
1156280421
|
04/04/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL028332
|
00415
|
SBIN0007599
|
250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
PB2623001_031222FTO_86471
|
2603006000NRG23011220220509142
|
7364793960
|
03/12/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603006WL0019501
|
00152
|
HDFC0002892
|
1250
|
23/12/2022
|
No Such Account
|
2014
|
PB2623001_031222FTO_86471
|
2603006000NRG23011220220509143
|
7364793961
|
03/12/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603006WL0019501
|
00152
|
HDFC0002892
|
810
|
23/12/2022
|
No Such Account
|
2015
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220052170
|
N06220030528A
|
02/06/2022
|
Jaswant singh
|
Jaswant singh
|
2603006WL002091
|
00078
|
CNRB0001400
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220052235
|
N06220030528B
|
02/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL002093
|
00078
|
CNRB0001400
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055171
|
N062200305287
|
02/06/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL002145
|
00415
|
SBIN0007599
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055176
|
N0622003052D7
|
02/06/2022
|
Banto bai
|
Banto bai
|
2603006WL002145
|
00415
|
SBIN0051275
|
1150
|
08/06/2022
|
A/c Blocked or Frozen
|
2019
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055522
|
N062200305288
|
02/06/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL002158
|
00415
|
SBIN0007599
|
1260
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055527
|
N0622003052D8
|
02/06/2022
|
Banto bai
|
Banto bai
|
2603006WL002158
|
00415
|
SBIN0051275
|
1260
|
08/06/2022
|
A/c Blocked or Frozen
|
2021
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055570
|
N062200305354
|
02/06/2022
|
Sohan Lal
|
Sohan Lal
|
2603006WL002159
|
00354
|
PUNB0743200
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
PB2603006_020622APB_FTO_13347
|
2603006000NRG23020620220055572
|
N062200305353
|
02/06/2022
|
Sohan Lal
|
Sohan Lal
|
2603006WL002159
|
00354
|
PUNB0743200
|
1320
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2623001_031222FTO_86471
|
2603006000NRG23021220220509395
|
7364793970
|
03/12/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2603006WL0019517
|
00352
|
PUNB0PGB003
|
1250
|
23/12/2022
|
No Such Account
|
2024
|
PB2623001_031222FTO_86471
|
2603006000NRG23021220220509396
|
7364793971
|
03/12/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2603006WL0019517
|
00352
|
PUNB0PGB003
|
780
|
23/12/2022
|
No Such Account
|
2025
|
PB2623001_150722APB_FTO_31681
|
2603008000NRG23150720220181925
|
3194992779
|
15/07/2022
|
Kashmir Chand
|
Kashmir Chand
|
2603008WL005609
|
00354
|
PUNB0154910
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
PB2623001_150722APB_FTO_31681
|
2603008000NRG23150720220182709
|
3194993042
|
15/07/2022
|
Mandar singh
|
Mandar singh
|
2603008WL005638
|
00114
|
UTIB05FAZ01
|
500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2623001_150722APB_FTO_31681
|
2603008000NRG23150720220182769
|
3194992976
|
15/07/2022
|
harwinder kaur
|
harwinder kaur
|
2603008WL005638
|
00352
|
PUNB0PGB003
|
250
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2603008_151222APB_FTO_90974
|
2603008000NRG23151220220541894
|
7515035782
|
15/12/2022
|
Krishan Lal
|
Krishan Lal
|
2603008WL020913
|
00354
|
PUNB0028310
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2603008_151222APB_FTO_90974
|
2603008000NRG23151220220542056
|
7515036274
|
15/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL020921
|
00048
|
BKID0006373
|
880
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
PB2603008_151222APB_FTO_90974
|
2603008000NRG23151220220542305
|
7515035741
|
15/12/2022
|
Krishna
|
Krishna
|
2603008WL020923
|
00045
|
BARB0ABOHAR
|
1040
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
PB2603008_160922FTO_55941
|
2603008000NRG23160920220325151
|
5872005371
|
16/09/2022
|
Fozi Ram
|
Fozi Ram
|
2603008WL0011426
|
00349
|
PSIB0000841
|
984
|
21/10/2022
|
Account closed
|
2032
|
PB2623001_161122FTO_80385
|
2603008000NRG23161120220477187
|
6636924979
|
16/11/2022
|
JAMMU RAM
|
JAMMU RAM
|
2603008WL0017757
|
00352
|
PUNB0PGB003
|
780
|
24/11/2022
|
No Such Account
|
2033
|
PB2603008_161222FTO_91386
|
2603008000NRG23161220220545168
|
7514918301
|
16/12/2022
|
Bhagar Singh
|
Bhagar Singh
|
2603008WL021059
|
00462
|
UCBA0000133
|
250
|
30/12/2022
|
No Such Account
|
2034
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220246681
|
4154738491
|
17/08/2022
|
Kalu Ram
|
Kalu Ram
|
2603008WL008569
|
00045
|
BARB0ABOHAR
|
1100
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2035
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220246740
|
4154738505
|
17/08/2022
|
Billo Devi
|
Billo Devi
|
2603008WL008569
|
00045
|
BARB0ABOHAR
|
1320
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220246785
|
4154738063
|
17/08/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL008569
|
00045
|
BARB0ABOHAR
|
440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220246881
|
4154738202
|
17/08/2022
|
Jagdish
|
Jagdish
|
2603008WL008569
|
00045
|
BARB0ABOHAR
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220246925
|
4154738496
|
17/08/2022
|
Savitri
|
Savitri
|
2603008WL008569
|
00045
|
BARB0ABOHAR
|
220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251093
|
4154737982
|
17/08/2022
|
Guddi
|
Guddi
|
2603008WL008690
|
00354
|
PUNB0154910
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251095
|
4154737966
|
17/08/2022
|
Pooja devi
|
Pooja devi
|
2603008WL008690
|
00354
|
PUNB0154910
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251141
|
4154738085
|
17/08/2022
|
Suria Devi
|
Suria Devi
|
2603008WL008690
|
00354
|
PUNB0154910
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251151
|
4154738132
|
17/08/2022
|
Sunita
|
Sunita
|
2603008WL008690
|
00354
|
PUNB0236300
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251156
|
4154738080
|
17/08/2022
|
Salochna
|
Salochna
|
2603008WL008690
|
00354
|
PUNB0154910
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
PB2603008_040822APB_FTO_38351
|
2603008000NRG23040820220222033
|
3866665150
|
04/08/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL007433
|
00352
|
PUNB0PGB003
|
1040
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
PB2603008_050123APB_FTO_97964
|
2603008000NRG23050120230592289
|
7799634967
|
05/01/2023
|
Sanjay
|
Sanjay
|
2603008WL022780
|
00352
|
PUNB0PGB003
|
1530
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2603008_050522FTO_5834
|
2603008000NRG23050520220014636
|
1269084073
|
05/05/2022
|
DROPATI DEVI
|
DROPATI DEVI
|
2603008WL000618
|
00415
|
SBIN0000600
|
1300
|
16/05/2022
|
No Such Account
|
2047
|
PB2603008_050522FTO_5834
|
2603008000NRG23050520220014646
|
1269084019
|
05/05/2022
|
Balraj Singh
|
Balraj Singh
|
2603008WL000619
|
00352
|
PUNB0PGB003
|
1560
|
16/05/2022
|
No Such Account
|
2048
|
PB2603008_050522FTO_5834
|
2603008000NRG23050520220014865
|
1269084110
|
05/05/2022
|
Pinki
|
Pinki
|
2603008WL000619
|
00462
|
UCBA0002623
|
1560
|
16/05/2022
|
No Such Account
|
2049
|
PB2603008_050522FTO_5834
|
2603008000NRG23050520220015250
|
1269084074
|
05/05/2022
|
DROPATI DEVI
|
DROPATI DEVI
|
2603008WL000631
|
00415
|
SBIN0000600
|
1560
|
16/05/2022
|
No Such Account
|
2050
|
PB2603008_070622APB_FTO_14456
|
2603008000NRG23070620220064437
|
2219225167
|
07/06/2022
|
Sunita
|
Sunita
|
2603008WL002436
|
00045
|
BARB0ABOHAR
|
480
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2603008_070622APB_FTO_14456
|
2603008000NRG23070620220064686
|
2219225076
|
07/06/2022
|
Savitri
|
Savitri
|
2603008WL002436
|
00045
|
BARB0ABOHAR
|
480
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2603008_080822APB_FTO_39560
|
2603008000NRG23080820220226154
|
4027456741
|
08/08/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL007605
|
00176
|
IDIB000K648
|
1560
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2603008_090822APB_FTO_39918
|
2603008000NRG23090820220228888
|
4027457229
|
09/08/2022
|
Rajo Devi
|
Rajo Devi
|
2603008WL007794
|
00354
|
PUNB0154910
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
PB2603008_090822APB_FTO_39918
|
2603008000NRG23090820220228918
|
4027457241
|
09/08/2022
|
Bhuri Devi
|
Bhuri Devi
|
2603008WL007794
|
00354
|
PUNB0154910
|
1300
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2603008_091222APB_FTO_89185
|
2603008000NRG23091220220531815
|
7290284914
|
09/12/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL020339
|
00048
|
BKID0006371
|
1620
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
PB2603008_080822APB_FTO_39560
|
2603008000NRG23080820220227178
|
4027456755
|
08/08/2022
|
Aiee Daan
|
Aiee Daan
|
2603008WL007709
|
00468
|
UBIN0919519
|
1400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
PB2603008_130323APB_FTO_112541
|
2603008000NRG23130320230676871
|
N032301239212
|
13/03/2023
|
Karaj Singh
|
Karaj Singh
|
2603008WL026428
|
00152
|
HDFC0003889
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2603008_130323APB_FTO_112541
|
2603008000NRG23130320230676872
|
N032301239213
|
13/03/2023
|
Karaj Singh
|
Karaj Singh
|
2603008WL026428
|
00152
|
HDFC0003889
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2603008_140922APB_FTO_55043
|
2603008000NRG23140920220319024
|
5872114836
|
14/09/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603008WL011151
|
00089
|
CBIN0280329
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2603008_160822FTO_41827
|
2603008000NRG23160820220245476
|
4119689198
|
16/08/2022
|
Mahavir
|
Mahavir
|
2603008WL008509
|
00045
|
BARB0ABOHAR
|
1350
|
24/08/2022
|
Account closed
|
2061
|
PB2623001_200622FTO_19771
|
2603008000NRG23180620220095562
|
2484264747
|
20/06/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603008WL003331
|
00352
|
PUNB0PGB003
|
260
|
25/06/2022
|
No Such Account
|
2062
|
PB2623001_200622FTO_19771
|
2603008000NRG23180620220095655
|
2484264695
|
20/06/2022
|
Charanjeet Kuar
|
Charanjeet Kuar
|
2603008WL003331
|
00349
|
PSIB0021186
|
1560
|
25/06/2022
|
No Such Account
|
2063
|
PB2623001_200622FTO_19771
|
2603008000NRG23180620220095659
|
2484264694
|
20/06/2022
|
NISHA RANI
|
NISHA RANI
|
2603008WL003331
|
00349
|
PSIB0021186
|
1560
|
25/06/2022
|
No Such Account
|
2064
|
PB2603008_200123APB_FTO_102221
|
2603008000NRG23200120230622375
|
8169868217
|
20/01/2023
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL023927
|
00354
|
PUNB0124700
|
540
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
PB2603007_011122APB_FTO_75168
|
2603007000NRG23311020220442108
|
6165710402
|
01/11/2022
|
pola singh
|
pola singh
|
2603007WL015655
|
00415
|
SBIN0001756
|
1278
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2603008_040722FTO_26440
|
2603008000NRG23020720220143116
|
2913405628
|
04/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603008WL004496
|
00468
|
UBIN0820709
|
1500
|
08/07/2022
|
No Such Account
|
2067
|
PB2603008_040722FTO_26440
|
2603008000NRG23020720220143179
|
2913405565
|
04/07/2022
|
Jawalo Bai
|
Jawalo Bai
|
2603008WL004496
|
00352
|
PUNB0PGB003
|
1500
|
08/07/2022
|
No Such Account
|
2068
|
PB2603008_020922FTO_50573
|
2603008000NRG23020920220288437
|
4640791662
|
02/09/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2603008WL010072
|
00176
|
IDIB000A503
|
1614
|
12/09/2022
|
No Such Account
|
2069
|
PB2603008_020922FTO_50573
|
2603008000NRG23020920220288506
|
4640791692
|
02/09/2022
|
Vishnu
|
Vishnu
|
2603008WL010077
|
00176
|
IDIB000A503
|
1500
|
12/09/2022
|
A/c Blocked or Frozen
|
2070
|
PB2603008_021222FTO_86300
|
2603008000NRG23021220220509509
|
7065671189
|
02/12/2022
|
Mursati Devi
|
Mursati Devi
|
2603008WL019524
|
00048
|
BKID0006373
|
660
|
10/12/2022
|
Account closed
|
2071
|
PB2603008_110522FTO_7246
|
2603008000NRG23110520220018859
|
1267264581
|
11/05/2022
|
Fakir Chand
|
Fakir Chand
|
2603008WL000812
|
00176
|
IDIB000K648
|
1614
|
16/05/2022
|
No Such Account
|
2072
|
PB2603008_080622FTO_15075
|
2603008000NRG23080620220068783
|
2224438592
|
08/06/2022
|
Sho Dayal
|
Sho Dayal
|
2603008WL0002614
|
00354
|
PUNB0236300
|
1650
|
11/06/2022
|
Account closed
|
2073
|
PB2603008_080622FTO_15075
|
2603008000NRG23080620220068780
|
2224438586
|
08/06/2022
|
Sunita
|
Sunita
|
2603008WL0002613
|
00354
|
PUNB0154910
|
1560
|
11/06/2022
|
Account closed
|
2074
|
PB2603008_080622FTO_15075
|
2603008000NRG23080620220068779
|
2224438587
|
08/06/2022
|
Sunita
|
Sunita
|
2603008WL0002613
|
00354
|
PUNB0154910
|
1300
|
11/06/2022
|
Account closed
|
2075
|
PB2603008_110522FTO_7246
|
2603008000NRG23110520220018894
|
1267264582
|
11/05/2022
|
GUrdeva
|
GUrdeva
|
2603008WL000812
|
00176
|
IDIB000K648
|
1614
|
16/05/2022
|
No Such Account
|
2076
|
PB2603008_111122FTO_78838
|
2603008000NRG23111120220466056
|
6518594024
|
11/11/2022
|
SAKUNTLA
|
SAKUNTLA
|
2603008WL017147
|
00048
|
BKID0006373
|
1680
|
17/11/2022
|
No Such Account
|
2077
|
PB2623001_140323APB_FTO_112729
|
2603008000NRG23130320230677284
|
0494913877
|
14/03/2023
|
BADAMA BAI
|
BADAMA BAI
|
2603008WL026431
|
00354
|
PUNB0154910
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2623001_140323APB_FTO_112729
|
2603008000NRG23130320230677327
|
0494913886
|
14/03/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2603008WL026431
|
00354
|
PUNB0154910
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2603008_131022APB_FTO_69254
|
2603008000NRG23131020220406556
|
5955387123
|
13/10/2022
|
Teja Ram
|
Teja Ram
|
2603008WL014155
|
00415
|
SBIN0002392
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2623001_131022FTO_69351
|
2603008000NRG23131020220407817
|
5955100133
|
13/10/2022
|
Mahinder kaur
|
Mahinder kaur
|
2603008WL0014209
|
00354
|
PUNB0154910
|
1250
|
27/10/2022
|
Account closed
|
2081
|
PB2623001_131022FTO_69351
|
2603008000NRG23131020220407818
|
5955100132
|
13/10/2022
|
Mahinder kaur
|
Mahinder kaur
|
2603008WL0014209
|
00354
|
PUNB0154910
|
500
|
27/10/2022
|
Account closed
|
2082
|
PB2603008_160123APB_FTO_100803
|
2603008000NRG23160120230610159
|
8129037676
|
16/01/2023
|
karnail singh
|
karnail singh
|
2603008WL023453
|
00354
|
PUNB0236300
|
3102
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
PB2603008_160123APB_FTO_100803
|
2603008000NRG23160120230610239
|
8129037897
|
16/01/2023
|
Papa Singh
|
Papa Singh
|
2603008WL023462
|
00354
|
PUNB0236300
|
800
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2603008_160123APB_FTO_100803
|
2603008000NRG23160120230612702
|
8129037779
|
16/01/2023
|
lalo bai
|
lalo bai
|
2603008WL023552
|
00415
|
SBIN0001756
|
1620
|
24/01/2023
|
Account closed
|
2085
|
PB2603008_180522APB_FTO_8688
|
2603008000NRG23180520220024570
|
1586942397
|
18/05/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL001079
|
00352
|
PUNB0PGB003
|
1076
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
PB2603008_200722FTO_33398
|
2603008000NRG23200720220194237
|
3319000719
|
20/07/2022
|
Papu Ram
|
Papu Ram
|
2603008WL006027
|
00691
|
IPOS0000001
|
280
|
26/07/2022
|
No Such Account
|
2087
|
PB2603008_201022APB_FTO_71969
|
2603008000NRG23201020220422065
|
5960323537
|
20/10/2022
|
Rajinder
|
Rajinder
|
2603008WL014767
|
00078
|
CNRB0002081
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
PB2603008_061222APB_FTO_87750
|
2603008000NRG23061220220519267
|
7065715296
|
06/12/2022
|
Om Parkash
|
Om Parkash
|
2603008WL019889
|
00354
|
PUNB0124700
|
1560
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2603008_061222APB_FTO_87750
|
2603008000NRG23061220220519276
|
7065715293
|
06/12/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL019889
|
00354
|
PUNB0124700
|
1560
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
PB2603008_061222APB_FTO_87750
|
2603008000NRG23061220220519292
|
7065715305
|
06/12/2022
|
Vano Bai
|
Vano Bai
|
2603008WL019889
|
00354
|
PUNB0124700
|
1560
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2603008_061222APB_FTO_87750
|
2603008000NRG23061220220519306
|
7065715509
|
06/12/2022
|
Bhagwan Devi
|
Bhagwan Devi
|
2603008WL019889
|
00354
|
PUNB0124700
|
1560
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2603008_061222APB_FTO_87750
|
2603008000NRG23061220220519315
|
7065715487
|
06/12/2022
|
Maya Bai
|
Maya Bai
|
2603008WL019889
|
00354
|
PUNB0124700
|
1300
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
PB2603008_061222APB_FTO_87750
|
2603008000NRG23061220220519328
|
7065715291
|
06/12/2022
|
Suresh Kumar
|
Suresh Kumar
|
2603008WL019889
|
00354
|
PUNB0124700
|
1560
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
PB2603008_061222APB_FTO_87750
|
2603008000NRG23061220220519339
|
7065715298
|
06/12/2022
|
Binder Singh
|
Binder Singh
|
2603008WL019889
|
00354
|
PUNB0124700
|
1560
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
PB2603008_070722APB_FTO_28258
|
2603008000NRG23070720220154734
|
3009389798
|
07/07/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL004890
|
00415
|
SBIN0007132
|
1100
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2603008_070722APB_FTO_28258
|
2603008000NRG23070720220155620
|
3009389861
|
07/07/2022
|
Kirna
|
Kirna
|
2603008WL004923
|
00415
|
SBIN0051083
|
1200
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
PB2603008_070722APB_FTO_28258
|
2603008000NRG23070720220156597
|
3009390026
|
07/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL004952
|
00048
|
BKID0006373
|
480
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
PB2603008_091122FTO_78040
|
2603008000NRG23091120220462221
|
6495584755
|
09/11/2022
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
2603008WL016863
|
00352
|
PUNB0PGB003
|
1300
|
17/11/2022
|
Account closed
|
2099
|
PB2603008_150323APB_FTO_113961
|
2603008000NRG23150320230779444
|
N03230123A930
|
15/03/2023
|
Meera Devi
|
Meera Devi
|
2603008WL027344
|
00415
|
SBIN0050246
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
PB2603008_150323APB_FTO_113961
|
2603008000NRG23150320230779463
|
N03230123A903
|
15/03/2023
|
Shiv Chand
|
Shiv Chand
|
2603008WL027344
|
00415
|
SBIN0051083
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
PB2603008_150323APB_FTO_113961
|
2603008000NRG23150320230779694
|
N03230123A8CC
|
15/03/2023
|
Savitri Devi
|
Savitri Devi
|
2603008WL027346
|
00468
|
UBIN0919519
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
PB2603008_150323APB_FTO_113961
|
2603008000NRG23150320230779752
|
N03230123A8A8
|
15/03/2023
|
Kiran
|
Kiran
|
2603008WL027346
|
00468
|
UBIN0560391
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
PB2603008_150323APB_FTO_113961
|
2603008000NRG23150320230781276
|
0415762335
|
15/03/2023
|
lalo bai
|
lalo bai
|
2603008WL027371
|
00352
|
PUNB0PGB003
|
1680
|
31/03/2023
|
Account closed
|
2104
|
PB2623001_161122FTO_80374
|
2603008000NRG23161120220475813
|
6636925137
|
16/11/2022
|
Bisha Singh
|
Bisha Singh
|
2603008WL017686
|
00352
|
PUNB0PGB003
|
1560
|
24/11/2022
|
No Such Account
|
2105
|
PB2603008_170622APB_FTO_19236
|
2603008000NRG23170620220093343
|
2515131195
|
17/06/2022
|
Fozi Ram
|
Fozi Ram
|
2603008WL003267
|
00349
|
PSIB0000841
|
61
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2603008_181022APB_FTO_70953
|
2603008000NRG23181020220415494
|
5955310049
|
18/10/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL014543
|
00354
|
PUNB0124700
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2603008_161222FTO_91412
|
2603008000NRG23141220220538254
|
7514914783
|
16/12/2022
|
Mintu Devi
|
Mintu Devi
|
2603008WL0020766
|
00354
|
PUNB0236300
|
520
|
30/12/2022
|
Account closed
|
2108
|
PB2603008_180722APB_FTO_32012
|
2603008000NRG23150720220181446
|
3304835067
|
18/07/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL005598
|
00415
|
SBIN0007132
|
780
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2603008_180722APB_FTO_32012
|
2603008000NRG23150720220181687
|
3304835213
|
18/07/2022
|
Pushpa Devi
|
Pushpa Devi
|
2603008WL005600
|
00352
|
PUNB0PGB003
|
1500
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2603008_150922FTO_55463
|
2603008000NRG23150920220321899
|
5872029418
|
15/09/2022
|
Saranpreet Kaur
|
Saranpreet Kaur
|
2603008WL011274
|
00048
|
BKID0006373
|
1050
|
21/10/2022
|
No Such Account
|
2111
|
PB2603008_150922FTO_55463
|
2603008000NRG23150920220321900
|
5872029419
|
15/09/2022
|
Saranpreet Kaur
|
Saranpreet Kaur
|
2603008WL011274
|
00048
|
BKID0006373
|
1000
|
21/10/2022
|
No Such Account
|
2112
|
PB2603008_170822FTO_41979
|
2603008000NRG23160820220245815
|
4149161727
|
17/08/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2603008WL008514
|
00176
|
IDIB000K648
|
1200
|
25/08/2022
|
No Such Account
|
2113
|
PB2603008_161222FTO_91412
|
2603008000NRG23161220220544313
|
7514914790
|
16/12/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603008WL0021018
|
00468
|
UBIN0560391
|
250
|
30/12/2022
|
A/c Blocked or Frozen
|
2114
|
PB2603008_180822APB_FTO_42866
|
2603008000NRG23170820220251591
|
4230794756
|
18/08/2022
|
Ninder Kaur
|
Ninder Kaur
|
2603008WL008700
|
00354
|
PUNB0984200
|
750
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2603008_180123APB_FTO_101371
|
2603008000NRG23180120230616911
|
8130645361
|
18/01/2023
|
Savitri Devi
|
Savitri Devi
|
2603008WL023695
|
00468
|
UBIN0919519
|
1620
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
PB2603008_180123APB_FTO_101371
|
2603008000NRG23180120230616963
|
8130645353
|
18/01/2023
|
Krishan
|
Krishan
|
2603008WL023696
|
00352
|
PUNB0PGB003
|
1300
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
PB2603008_180123APB_FTO_101371
|
2603008000NRG23180120230617106
|
8130645295
|
18/01/2023
|
KASHI RAM
|
KASHI RAM
|
2603008WL023696
|
00352
|
PUNB0PGB003
|
1040
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
PB2603008_180123APB_FTO_101371
|
2603008000NRG23180120230617120
|
8130645258
|
18/01/2023
|
Parminder singh
|
Parminder singh
|
2603008WL023697
|
00176
|
IDIB000A214
|
2000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
PB2603008_180123APB_FTO_101371
|
2603008000NRG23180120230617441
|
8130645385
|
18/01/2023
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL023702
|
00354
|
PUNB0124700
|
1620
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
PB2603008_180123APB_FTO_101371
|
2603008000NRG23180120230617443
|
8130645393
|
18/01/2023
|
Om Parkash
|
Om Parkash
|
2603008WL023702
|
00354
|
PUNB0124700
|
1350
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
PB2603008_180123APB_FTO_101371
|
2603008000NRG23180120230617446
|
8130645394
|
18/01/2023
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL023702
|
00354
|
PUNB0124700
|
1080
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
PB2603008_180123APB_FTO_101371
|
2603008000NRG23180120230617458
|
8130645484
|
18/01/2023
|
Binder Singh
|
Binder Singh
|
2603008WL023702
|
00354
|
PUNB0124700
|
1080
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2603008_180422FTO_2297
|
2603008000NRG23180420220002935
|
1156607521
|
18/04/2022
|
Kamla Devi
|
Kamla Devi
|
2603008WL000100
|
00352
|
PUNB0PGB003
|
1500
|
13/05/2022
|
No Such Account
|
2124
|
PB2603008_180722APB_FTO_32012
|
2603008000NRG23180720220183971
|
3304835120
|
18/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2603008WL005696
|
00048
|
BKID0006373
|
1440
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2603008_180822APB_FTO_42866
|
2603008000NRG23180820220253385
|
4230794731
|
18/08/2022
|
Shanti Devi
|
Shanti Devi
|
2603008WL008761
|
00354
|
PUNB0133400
|
1200
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
PB2603008_180822APB_FTO_42866
|
2603008000NRG23180820220255771
|
4230795221
|
18/08/2022
|
Pushpa Devi
|
Pushpa Devi
|
2603008WL008832
|
00352
|
PUNB0PGB003
|
1275
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2623001_140323APB_FTO_112798
|
2603008000NRG23140320230685650
|
0494526054
|
14/03/2023
|
SUNITA
|
SUNITA
|
2603008WL026529
|
00354
|
PUNB0154910
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2603008_140323APB_FTO_113413
|
2603008000NRG23140320230770418
|
N03230123CAF8
|
14/03/2023
|
Savitri
|
Savitri
|
2603008WL027183
|
00045
|
BARB0ABOHAR
|
1310
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
PB2603008_140323APB_FTO_113413
|
2603008000NRG23140320230772251
|
N03230123C8A2
|
14/03/2023
|
Madan Lal
|
Madan Lal
|
2603008WL027203
|
00354
|
PUNB0959900
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2603008_140323APB_FTO_113413
|
2603008000NRG23140320230772271
|
N03230123CA44
|
14/03/2023
|
Raja Devi
|
Raja Devi
|
2603008WL027203
|
00415
|
SBIN0007132
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2603008_140323APB_FTO_113413
|
2603008000NRG23140320230772403
|
N03230123CACC
|
14/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2603008WL027203
|
00415
|
SBIN0007132
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2623001_140722FTO_31171
|
2603008000NRG23140720220179439
|
3187439471
|
14/07/2022
|
Mahinder kaur
|
Mahinder kaur
|
2603008WL005534
|
00354
|
PUNB0154910
|
500
|
19/07/2022
|
Account closed
|
2133
|
PB2603008_151122APB_FTO_79982
|
2603008000NRG23151120220472768
|
N112200CF24DF
|
15/11/2022
|
jasram
|
jasram
|
2603008WL017468
|
00691
|
IPOS0000001
|
1620
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2603008_151122APB_FTO_79982
|
2603008000NRG23151120220473429
|
N112200CF24FB
|
15/11/2022
|
Gujri Devi
|
Gujri Devi
|
2603008WL017524
|
00415
|
SBIN0031018
|
1560
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2603008_160922FTO_55908
|
2603008000NRG23160920220325692
|
5872005611
|
16/09/2022
|
Kali BAI
|
Kali BAI
|
2603008WL011450
|
00354
|
PUNB0984200
|
1680
|
21/10/2022
|
No Such Account
|
2136
|
PB2603008_160922FTO_55908
|
2603008000NRG23160920220325943
|
5872005758
|
16/09/2022
|
Devi Lal
|
Devi Lal
|
2603008WL011451
|
00045
|
BARB0ABOHAR
|
1440
|
21/10/2022
|
Account closed
|
2137
|
PB2603008_160922FTO_55908
|
2603008000NRG23160920220326993
|
5872005580
|
16/09/2022
|
Surinder Kumar
|
Surinder Kumar
|
2603008WL011524
|
00354
|
PUNB0959900
|
1692
|
21/10/2022
|
No Such Account
|
2138
|
PB2623001_170922FTO_56195
|
2603008000NRG23160920220328029
|
5872019037
|
17/09/2022
|
jammu ram
|
jammu ram
|
2603008WL011559
|
00354
|
PUNB0000100
|
780
|
21/10/2022
|
No Such Account
|
2139
|
PB2603008_171122APB_FTO_80852
|
2603008000NRG23171120220479897
|
6637038171
|
17/11/2022
|
Savitri Devi
|
Savitri Devi
|
2603008WL017929
|
00354
|
PUNB0236300
|
1000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2603008_190922FTO_56763
|
2603008000NRG23190920220334843
|
5935419424
|
19/09/2022
|
Surinder Kumar
|
Surinder Kumar
|
2603008WL011760
|
00354
|
PUNB0959900
|
1128
|
27/10/2022
|
No Such Account
|
2141
|
PB2603008_190922APB_FTO_56874
|
2603008000NRG23190920220335798
|
5937287088
|
19/09/2022
|
Soma Rani
|
Soma Rani
|
2603008WL011794
|
00352
|
PUNB0PGB003
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2603008_191222APB_FTO_92185
|
2603008000NRG23191220220550603
|
7515227850
|
19/12/2022
|
Bimla Devi
|
Bimla Devi
|
2603008WL021271
|
00352
|
PUNB0PGB003
|
1250
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2143
|
PB2603008_200522APB_FTO_9597
|
2603008000NRG23200520220027524
|
1587101226
|
20/05/2022
|
Sho Dayal
|
Sho Dayal
|
2603008WL001179
|
00354
|
PUNB0236300
|
1650
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2603008_200522APB_FTO_9597
|
2603008000NRG23200520220028439
|
1587101194
|
20/05/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL001210
|
00352
|
PUNB0PGB003
|
1614
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2603008_200722APB_FTO_33399
|
2603008000NRG23200720220192965
|
3319707260
|
20/07/2022
|
Chiman Singh
|
Chiman Singh
|
2603008WL005990
|
00415
|
SBIN0000600
|
1300
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2603008_200722APB_FTO_33399
|
2603008000NRG23200720220193498
|
3319707153
|
20/07/2022
|
Nathu Ram
|
Nathu Ram
|
2603008WL006001
|
00415
|
SBIN0002392
|
1100
|
26/07/2022
|
A/c Blocked or Frozen
|
2147
|
PB2603008_210123APB_FTO_102313
|
2603008000NRG23210120230625168
|
8169869605
|
21/01/2023
|
Roshni Devi
|
Roshni Devi
|
2603008WL023999
|
00048
|
BKID0006371
|
540
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2603008_200123APB_FTO_102221
|
2603008000NRG23200120230622377
|
8169868219
|
20/01/2023
|
Om Parkash
|
Om Parkash
|
2603008WL023927
|
00354
|
PUNB0124700
|
270
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2603008_200123APB_FTO_102221
|
2603008000NRG23200120230622380
|
8169868215
|
20/01/2023
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL023927
|
00354
|
PUNB0124700
|
270
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
PB2603008_200123APB_FTO_102221
|
2603008000NRG23200120230624301
|
8169868160
|
20/01/2023
|
jasram
|
jasram
|
2603008WL023971
|
00691
|
IPOS0000001
|
1560
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
PB2603008_200123APB_FTO_102221
|
2603008000NRG23200120230624521
|
8169867975
|
20/01/2023
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL023984
|
00352
|
PUNB0PGB003
|
1250
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
PB2603008_200123APB_FTO_102221
|
2603008000NRG23200120230624759
|
8169868188
|
20/01/2023
|
Shakuntla devi
|
Shakuntla devi
|
2603008WL023989
|
00114
|
UTIB0SFAZ01
|
1350
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220257962
|
4230474296
|
22/08/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL008929
|
00176
|
IDIB000A214
|
520
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259307
|
4230474498
|
22/08/2022
|
Guddi
|
Guddi
|
2603008WL008984
|
00354
|
PUNB0154910
|
500
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259309
|
4230474485
|
22/08/2022
|
Pooja devi
|
Pooja devi
|
2603008WL008984
|
00354
|
PUNB0154910
|
1000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259354
|
4230474655
|
22/08/2022
|
Suria Devi
|
Suria Devi
|
2603008WL008984
|
00354
|
PUNB0154910
|
750
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259364
|
4230474581
|
22/08/2022
|
Sunita
|
Sunita
|
2603008WL008984
|
00354
|
PUNB0236300
|
1000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259369
|
4230474650
|
22/08/2022
|
Salochna
|
Salochna
|
2603008WL008984
|
00354
|
PUNB0154910
|
500
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259388
|
4230474602
|
22/08/2022
|
Chinder Devi
|
Chinder Devi
|
2603008WL008984
|
00354
|
PUNB0154910
|
250
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259400
|
4230474656
|
22/08/2022
|
Gokal Ram
|
Gokal Ram
|
2603008WL008984
|
00354
|
PUNB0154910
|
750
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259442
|
4230474482
|
22/08/2022
|
Puran Ram
|
Puran Ram
|
2603008WL008984
|
00354
|
PUNB0154910
|
1000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259473
|
4230474467
|
22/08/2022
|
Shopat Ram
|
Shopat Ram
|
2603008WL008984
|
00354
|
PUNB0154910
|
1000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259481
|
4230474496
|
22/08/2022
|
Rukma Devi
|
Rukma Devi
|
2603008WL008984
|
00354
|
PUNB0154910
|
1000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259482
|
4230474771
|
22/08/2022
|
Mintu Devi
|
Mintu Devi
|
2603008WL008984
|
00354
|
PUNB0236300
|
1000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259879
|
4230474691
|
22/08/2022
|
Chandrawali
|
Chandrawali
|
2603008WL008997
|
00354
|
PUNB0236300
|
1650
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2603008_130722APB_FTO_30601
|
2603008000NRG23130720220178015
|
3146825876
|
13/07/2022
|
Bagga Singh
|
Bagga Singh
|
2603008WL005491
|
00114
|
UTIB0SFAZ01
|
1440
|
16/07/2022
|
Account closed
|
2167
|
PB2603008_130922APB_FTO_54445
|
2603008000NRG23130920220313963
|
5872082089
|
13/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603008WL010967
|
00415
|
SBIN0017841
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2603008_140323APB_FTO_113226
|
2603008000NRG23140320230748564
|
N03230123B06E
|
14/03/2023
|
Guddi
|
Guddi
|
2603008WL026902
|
00354
|
PUNB0154910
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2603008_140323APB_FTO_113226
|
2603008000NRG23140320230748570
|
N03230123B03D
|
14/03/2023
|
Bhaga Ram
|
Bhaga Ram
|
2603008WL026902
|
00354
|
PUNB0154910
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2603008_140323APB_FTO_113226
|
2603008000NRG23140320230748597
|
N03230123B078
|
14/03/2023
|
Seema Rani
|
Seema Rani
|
2603008WL026902
|
00354
|
PUNB0154910
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
PB2603008_140323APB_FTO_113226
|
2603008000NRG23140320230748625
|
N03230123B0A2
|
14/03/2023
|
Salochna
|
Salochna
|
2603008WL026902
|
00354
|
PUNB0154910
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
PB2603008_140323APB_FTO_113226
|
2603008000NRG23140320230748678
|
N03230123B0AB
|
14/03/2023
|
Gokal Ram
|
Gokal Ram
|
2603008WL026902
|
00354
|
PUNB0154910
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
PB2603008_140323APB_FTO_113226
|
2603008000NRG23140320230748784
|
N03230123B04A
|
14/03/2023
|
Shopat Ram
|
Shopat Ram
|
2603008WL026902
|
00354
|
PUNB0154910
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
PB2603008_140323APB_FTO_113226
|
2603008000NRG23140320230748792
|
N03230123B06C
|
14/03/2023
|
Rukma Devi
|
Rukma Devi
|
2603008WL026902
|
00354
|
PUNB0154910
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
PB2603008_140323APB_FTO_113226
|
2603008000NRG23140320230748794
|
N03230123B19E
|
14/03/2023
|
Mintu Devi
|
Mintu Devi
|
2603008WL026902
|
00152
|
HDFC0003891
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2603008_140323APB_FTO_113226
|
2603008000NRG23140320230749124
|
N03230123B446
|
14/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL026906
|
00048
|
BKID0006373
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
PB2603008_140323APB_FTO_113419
|
2603008000NRG23140320230769323
|
N03230123A33D
|
14/03/2023
|
Roshan Singh
|
Roshan Singh
|
2603008WL027168
|
00114
|
UTIB0SFAZ01
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
PB2603008_140323APB_FTO_113419
|
2603008000NRG23140320230769325
|
N03230123A335
|
14/03/2023
|
Mejor Singh
|
Mejor Singh
|
2603008WL027168
|
00165
|
IBKL0000425
|
520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2603008_140323APB_FTO_113419
|
2603008000NRG23140320230769327
|
N03230123A30F
|
14/03/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2603008WL027168
|
00352
|
PUNB0PGB003
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2603008_170123APB_FTO_101100
|
2603008000NRG23170120230614320
|
8129031198
|
17/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2603008WL023612
|
00048
|
BKID0006373
|
720
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2603008_170123APB_FTO_101100
|
2603008000NRG23170120230614395
|
8129031273
|
17/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
2603008WL023612
|
00352
|
PUNB0PGB003
|
960
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
PB2603008_171122FTO_80793
|
2603008000NRG23171120220478718
|
6635647784
|
17/11/2022
|
manjeet kaur
|
manjeet kaur
|
2603008WL017876
|
00352
|
PUNB0PGB003
|
1560
|
24/11/2022
|
No Such Account
|
2183
|
PB2603008_211122FTO_81663
|
2603008000NRG23171120220479655
|
6673147518
|
21/11/2022
|
Fozi Ram
|
Fozi Ram
|
2603008WL0017923
|
00354
|
PUNB0000100
|
984
|
26/11/2022
|
Account closed
|
2184
|
PB2603008_210323APB_FTO_116896
|
2603008000NRG23210320230802254
|
0075905138
|
21/03/2023
|
Roshni Devi
|
Roshni Devi
|
2603008WL027800
|
00048
|
BKID0006373
|
1530
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2603008_070722APB_FTO_28561
|
2603008000NRG23070720220159237
|
3009392298
|
07/07/2022
|
Teja Ram
|
Teja Ram
|
2603008WL004997
|
00114
|
UTIB0SFAZ01
|
1250
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2603008_070722APB_FTO_28561
|
2603008000NRG23070720220159252
|
3009392242
|
07/07/2022
|
TAJ KAUR
|
TAJ KAUR
|
2603008WL004997
|
00415
|
SBIN0002392
|
1000
|
12/07/2022
|
Account closed
|
2187
|
PB2603008_090922APB_FTO_53254
|
2603008000NRG23090920220309475
|
5872139562
|
09/09/2022
|
Rajinder
|
Rajinder
|
2603008WL010792
|
00078
|
CNRB0002081
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2603008_100123APB_FTO_99295
|
2603008000NRG23100120230602410
|
7879839560
|
10/01/2023
|
Sanjay
|
Sanjay
|
2603008WL023123
|
00352
|
PUNB0PGB003
|
765
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2603008_140922FTO_55039
|
2603008000NRG23130920220315880
|
5872005181
|
14/09/2022
|
Salochna
|
Salochna
|
2603008WL011049
|
00352
|
PUNB0PGB003
|
1250
|
21/10/2022
|
Account closed
|
2190
|
PB2603008_140323APB_FTO_113297
|
2603008000NRG23140320230751793
|
N03230123C123
|
14/03/2023
|
Paro devi
|
Paro devi
|
2603008WL026929
|
00415
|
SBIN0007132
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2603008_140323APB_FTO_113297
|
2603008000NRG23140320230752565
|
N03230123BDD5
|
14/03/2023
|
Bimla Devi
|
Bimla Devi
|
2603008WL026948
|
00691
|
IPOS0000001
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2603008_140323APB_FTO_113297
|
2603008000NRG23140320230753804
|
N03230123C283
|
14/03/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2603008WL026955
|
00352
|
PUNB0PGB003
|
280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2603008_140323APB_FTO_113341
|
2603008000NRG23140320230758572
|
N03230123A1CB
|
14/03/2023
|
Bimla Devi
|
Bimla Devi
|
2603008WL027018
|
00352
|
PUNB0PGB003
|
1440
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2194
|
PB2603008_140323APB_FTO_113341
|
2603008000NRG23140320230758573
|
N03230123A1CC
|
14/03/2023
|
Bimla Devi
|
Bimla Devi
|
2603008WL027018
|
00352
|
PUNB0PGB003
|
750
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2195
|
PB2603008_140922FTO_55039
|
2603008000NRG23140920220318104
|
5872005012
|
14/09/2022
|
Sunita
|
Sunita
|
2603008WL011108
|
00089
|
CBIN0285056
|
1500
|
21/10/2022
|
Account closed
|
2196
|
PB2623001_150622FTO_17819
|
2603008000NRG23150620220083227
|
2374265340
|
15/06/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603008WL003065
|
00352
|
PUNB0PGB003
|
1500
|
18/06/2022
|
No Such Account
|
2197
|
PB2623001_150622FTO_17819
|
2603008000NRG23150620220083309
|
2374265011
|
15/06/2022
|
Charanjeet Kuar
|
Charanjeet Kuar
|
2603008WL003065
|
00349
|
PSIB0021186
|
750
|
18/06/2022
|
No Such Account
|
2198
|
PB2623001_150622FTO_17819
|
2603008000NRG23150620220083311
|
2374265010
|
15/06/2022
|
NISHA RANI
|
NISHA RANI
|
2603008WL003065
|
00349
|
PSIB0021186
|
1500
|
18/06/2022
|
No Such Account
|
2199
|
PB2603008_160622FTO_18666
|
2603008000NRG23160620220089962
|
2513757552
|
16/06/2022
|
Sunita
|
Sunita
|
2603008WL003184
|
00354
|
PUNB0134400
|
1200
|
27/06/2022
|
No Such Account
|
2200
|
PB2603008_170323APB_FTO_114904
|
2603008000NRG23170320230791665
|
N0323012392AA
|
17/03/2023
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL027581
|
00354
|
PUNB0000100
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2603008_170323APB_FTO_114904
|
2603008000NRG23170320230794593
|
N0323012392BD
|
17/03/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2603008WL027670
|
00177
|
IOBA0001918
|
825
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2603008_170323APB_FTO_114904
|
2603008000NRG23170320230794625
|
N032301239324
|
17/03/2023
|
Nilam
|
Nilam
|
2603008WL027670
|
00048
|
BKID0006371
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
PB2603008_171022APB_FTO_70297
|
2603008000NRG23171020220411772
|
5955308502
|
17/10/2022
|
Shanti Devi
|
Shanti Devi
|
2603008WL014401
|
00354
|
PUNB0133400
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2623001_200522FTO_9625
|
2603008000NRG23190520220026496
|
2291206478
|
20/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603008WL001134
|
00152
|
HDFC0001348
|
1560
|
15/06/2022
|
Account closed
|
2205
|
PB2603008_190722APB_FTO_32792
|
2603008000NRG23190720220189259
|
3304840520
|
19/07/2022
|
Reshma Devi
|
Reshma Devi
|
2603008WL005878
|
00354
|
PUNB0154910
|
780
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482412
|
2488234314
|
21/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
460
|
25/06/2022
|
No Such Account
|
2207
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482414
|
2488234313
|
21/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
1470
|
25/06/2022
|
No Such Account
|
2208
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482415
|
2488234317
|
21/06/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
1470
|
25/06/2022
|
No Such Account
|
2209
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482418
|
2488234322
|
21/06/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
1090
|
25/06/2022
|
No Such Account
|
2210
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482419
|
2488234321
|
21/06/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
1470
|
25/06/2022
|
No Such Account
|
2211
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482420
|
2488234323
|
21/06/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
690
|
25/06/2022
|
No Such Account
|
2212
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482423
|
2488234309
|
21/06/2022
|
SUKHA BAI
|
SUKHA BAI
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
1260
|
25/06/2022
|
No Such Account
|
2213
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482424
|
2488234311
|
21/06/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
230
|
25/06/2022
|
No Such Account
|
2214
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482425
|
2488234316
|
21/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
230
|
25/06/2022
|
No Such Account
|
2215
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482426
|
2488234310
|
21/06/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
654
|
25/06/2022
|
No Such Account
|
2216
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482427
|
2488234315
|
21/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
654
|
25/06/2022
|
No Such Account
|
2217
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482428
|
2488234312
|
21/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
1526
|
25/06/2022
|
No Such Account
|
2218
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482429
|
2488234308
|
21/06/2022
|
Surjeet singh
|
Surjeet singh
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
1744
|
25/06/2022
|
No Such Account
|
2219
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482430
|
2488234307
|
21/06/2022
|
Surjeet singh
|
Surjeet singh
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
690
|
25/06/2022
|
No Such Account
|
2220
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482431
|
2488234306
|
21/06/2022
|
rano bai
|
rano bai
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
460
|
25/06/2022
|
No Such Account
|
2221
|
PB2623001_210622FTO_20206
|
2603006000NRG22051220210482432
|
2488234305
|
21/06/2022
|
rano bai
|
rano bai
|
2603006WL019625
|
00352
|
PUNB0PGB003
|
1260
|
25/06/2022
|
No Such Account
|
2222
|
PB2603006_100922FTO_53402
|
2603006000NRG22120820220685445
|
5871929216
|
10/09/2022
|
Parkesh Kaur
|
Parkesh Kaur
|
2603006WL0028903
|
00415
|
SBIN0000639
|
1380
|
21/10/2022
|
No Such Account
|
2223
|
PB2603006_100922FTO_53402
|
2603006000NRG22120820220685446
|
5871929217
|
10/09/2022
|
Parkesh Kaur
|
Parkesh Kaur
|
2603006WL0028903
|
00415
|
SBIN0000639
|
1380
|
21/10/2022
|
No Such Account
|
2224
|
PB2603006_100922FTO_53402
|
2603006000NRG22160820220685476
|
5871929211
|
10/09/2022
|
jogindar singh
|
jogindar singh
|
2603006WL0028909
|
00352
|
PUNB0PGB003
|
1614
|
21/10/2022
|
No Such Account
|
2225
|
PB2603006_100922FTO_53402
|
2603006000NRG22160820220685477
|
5871929215
|
10/09/2022
|
jogindar singh
|
jogindar singh
|
2603006WL0028909
|
00352
|
PUNB0PGB003
|
1614
|
21/10/2022
|
No Such Account
|
2226
|
PB2603006_020622FTO_13248
|
2603006000NRG23010620220048425
|
N0622003056D6
|
02/06/2022
|
SURJEET
|
SURJEET
|
2603006WL001996
|
00352
|
PUNB0PGB003
|
1000
|
08/06/2022
|
No Such Account
|
2227
|
PB2603006_020622FTO_13248
|
2603006000NRG23010620220048799
|
N06220030566B
|
02/06/2022
|
kulwant kaur
|
kulwant kaur
|
2603006WL002006
|
00354
|
PUNB0HGB001
|
1380
|
08/06/2022
|
No Such Account
|
2228
|
PB2623001_040722APB_FTO_26757
|
2603006000NRG23030720220143889
|
2914185328
|
04/07/2022
|
Kishor Lal
|
Kishor Lal
|
2603006WL004515
|
00415
|
SBIN0007599
|
520
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
PB2623001_040722APB_FTO_26757
|
2603006000NRG23030720220143890
|
2914185329
|
04/07/2022
|
Kishor Lal
|
Kishor Lal
|
2603006WL004515
|
00415
|
SBIN0007599
|
1300
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
PB2623001_040722APB_FTO_26757
|
2603006000NRG23030720220144035
|
2914185268
|
04/07/2022
|
roshan lal
|
roshan lal
|
2603006WL004515
|
00415
|
SBIN0003192
|
520
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
PB2623001_040722APB_FTO_26757
|
2603006000NRG23030720220144036
|
2914185269
|
04/07/2022
|
roshan lal
|
roshan lal
|
2603006WL004515
|
00415
|
SBIN0003192
|
1300
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
PB2603008_190722APB_FTO_32792
|
2603008000NRG23190720220189260
|
3304840521
|
19/07/2022
|
Reshma Devi
|
Reshma Devi
|
2603008WL005878
|
00354
|
PUNB0154910
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2603008_190722APB_FTO_32792
|
2603008000NRG23190720220189335
|
3304840469
|
19/07/2022
|
Rajo Devi
|
Rajo Devi
|
2603008WL005878
|
00354
|
PUNB0154910
|
1300
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
PB2603008_190722APB_FTO_32792
|
2603008000NRG23190720220189336
|
3304840470
|
19/07/2022
|
Rajo Devi
|
Rajo Devi
|
2603008WL005878
|
00354
|
PUNB0154910
|
1300
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2603008_190722APB_FTO_32792
|
2603008000NRG23190720220189422
|
3304840215
|
19/07/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL005878
|
00354
|
PUNB0154910
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2603008_190722APB_FTO_32792
|
2603008000NRG23190720220189423
|
3304840216
|
19/07/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL005878
|
00354
|
PUNB0154910
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
PB2603008_190722APB_FTO_32792
|
2603008000NRG23190720220189898
|
3304840434
|
19/07/2022
|
pat ram
|
pat ram
|
2603008WL005905
|
00354
|
PUNB0124700
|
1500
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
PB2603008_190922APB_FTO_56788
|
2603008000NRG23190920220333759
|
5937278511
|
19/09/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL011696
|
00176
|
IDIB000A214
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
PB2603008_190922APB_FTO_56788
|
2603008000NRG23190920220334841
|
5937278607
|
19/09/2022
|
Banwari Lal
|
Banwari Lal
|
2603008WL011760
|
00354
|
PUNB0236300
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
PB2603008_190922APB_FTO_56788
|
2603008000NRG23190920220334844
|
5937278588
|
19/09/2022
|
Ved Parkash
|
Ved Parkash
|
2603008WL011760
|
00415
|
SBIN0007132
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2603008_190922APB_FTO_56788
|
2603008000NRG23190920220334931
|
5937278608
|
19/09/2022
|
Rajinder
|
Rajinder
|
2603008WL011766
|
00078
|
CNRB0002081
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2623001_201022FTO_71976
|
2603008000NRG23201020220423891
|
5960239501
|
20/10/2022
|
KIRAN KAUR
|
KIRAN KAUR
|
2603008WL014854
|
00352
|
PUNB0PGB003
|
1040
|
27/10/2022
|
No Such Account
|
2243
|
PB2603008_210422FTO_3111
|
2603008000NRG23210420220005896
|
1173985983
|
21/04/2022
|
Gurpreet kumar
|
Gurpreet kumar
|
2603008WL000189
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
2244
|
PB2603008_210422FTO_3111
|
2603008000NRG23210420220006297
|
1173985922
|
21/04/2022
|
Sunita Rani
|
Sunita Rani
|
2603008WL000206
|
00176
|
IDIB000A214
|
1250
|
13/05/2022
|
No Such Account
|
2245
|
PB2603008_210422FTO_3111
|
2603008000NRG23210420220006348
|
1173986020
|
21/04/2022
|
Sukhdevi
|
Sukhdevi
|
2603008WL000206
|
00352
|
PUNB0PGB003
|
750
|
13/05/2022
|
No Such Account
|
2246
|
PB2603008_210722FTO_33789
|
2603008000NRG23210720220194792
|
3364746306
|
21/07/2022
|
Radhe Sham
|
Radhe Sham
|
2603008WL006042
|
00176
|
IDIB000K648
|
1560
|
27/07/2022
|
No Such Account
|
2247
|
PB2603008_210722FTO_33789
|
2603008000NRG23210720220194798
|
3364746305
|
21/07/2022
|
Santro Devi
|
Santro Devi
|
2603008WL006042
|
00176
|
IDIB000K648
|
520
|
27/07/2022
|
A/c Blocked or Frozen
|
2248
|
PB2603008_210722FTO_33789
|
2603008000NRG23210720220195751
|
3364746185
|
21/07/2022
|
Inderjeet
|
Inderjeet
|
2603008WL006060
|
00048
|
BKID0006373
|
400
|
27/07/2022
|
No Such Account
|
2249
|
PB2603008_211022APB_FTO_72605
|
2603008000NRG23211020220424993
|
5996790586
|
21/10/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL014907
|
00468
|
UBIN0919519
|
520
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2603008_211022APB_FTO_72605
|
2603008000NRG23211020220426285
|
5996790620
|
21/10/2022
|
Nilam
|
Nilam
|
2603008WL014944
|
00048
|
BKID0006371
|
1620
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2603008_211022APB_FTO_72605
|
2603008000NRG23211020220426286
|
5996790621
|
21/10/2022
|
Nilam
|
Nilam
|
2603008WL014944
|
00048
|
BKID0006371
|
1620
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
PB2603008_220422APB_FTO_3506
|
2603008000NRG23220420220008065
|
1088190543
|
22/04/2022
|
Shanti Devi
|
Shanti Devi
|
2603008WL000303
|
00354
|
PUNB0133400
|
440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2603006_010123FTO_96404
|
2603006000NRG23010120230580490
|
N12220242ABDE
|
01/01/2023
|
dyalo bai
|
dyalo bai
|
2603006WL0022280
|
00415
|
SBIN0051101
|
1000
|
07/01/2023
|
Account closed
|
2254
|
PB2603006_011222APB_FTO_85896
|
2603006000NRG23011220220506369
|
7026493302
|
01/12/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL019408
|
00354
|
PUNB0345100
|
964
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2603006_011222APB_FTO_85896
|
2603006000NRG23011220220506385
|
7026493085
|
01/12/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
2603006WL019408
|
00048
|
BKID0006568
|
241
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
PB2603006_011222APB_FTO_85896
|
2603006000NRG23011220220507093
|
7026493091
|
01/12/2022
|
Malkeet Singh
|
Malkeet Singh
|
2603006WL019419
|
00048
|
BKID0006568
|
1620
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
PB2603006_011222APB_FTO_85896
|
2603006000NRG23011220220508916
|
7026493149
|
01/12/2022
|
Gagandeep Kumar
|
Gagandeep Kumar
|
2603006WL019495
|
00415
|
SBIN0014646
|
1608
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
PB2603006_030522APB_FTO_5414
|
2603006000NRG23020520220013090
|
1176554044
|
03/05/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL000559
|
00354
|
PUNB0345100
|
660
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
PB2603006_030522APB_FTO_5414
|
2603006000NRG23020520220013213
|
1176554094
|
03/05/2022
|
KUSHLIYA BAI
|
KUSHLIYA BAI
|
2603006WL000559
|
00048
|
BKID0006568
|
660
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
PB2623001_030822APB_FTO_37719
|
2603006000NRG23020820220216830
|
3904332499
|
03/08/2022
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
2603006WL007171
|
00352
|
PUNB0PGB003
|
1500
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2623001_030822APB_FTO_37719
|
2603006000NRG23020820220216832
|
3904332494
|
03/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2603006WL007171
|
00352
|
PUNB0PGB003
|
1500
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
PB2623001_030822FTO_37718
|
2603006000NRG23020820220217771
|
3904302230
|
03/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2603006WL007219
|
00354
|
PUNB0743200
|
1680
|
12/08/2022
|
No Such Account
|
2263
|
PB2623001_030822FTO_37718
|
2603006000NRG23020820220217773
|
3904302229
|
03/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2603006WL007219
|
00354
|
PUNB0743200
|
1680
|
12/08/2022
|
No Such Account
|
2264
|
PB2623001_030822APB_FTO_37719
|
2603006000NRG23020820220218016
|
3904332493
|
03/08/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL007232
|
00352
|
PUNB0PGB003
|
1560
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
PB2623001_030822APB_FTO_37719
|
2603006000NRG23020820220218025
|
3904332423
|
03/08/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2603006WL007232
|
00415
|
SBIN0003192
|
1560
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451435
|
6387806671
|
03/11/2022
|
KOSHLIA BAI
|
KOSHLIA BAI
|
2603006WL016233
|
00078
|
CNRB0001400
|
250
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451438
|
6387806720
|
03/11/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL016233
|
00078
|
CNRB0001400
|
1250
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451440
|
6387806626
|
03/11/2022
|
Surjeeto Bai
|
Surjeeto Bai
|
2603006WL016233
|
00078
|
CNRB0005383
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451443
|
6387806673
|
03/11/2022
|
LALO BAI
|
LALO BAI
|
2603006WL016233
|
00078
|
CNRB0001400
|
1500
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451798
|
6387806624
|
03/11/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL016265
|
00078
|
CNRB0005383
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
PB2603006_031122APB_FTO_76433
|
2603006000NRG23031120220451938
|
6387806607
|
03/11/2022
|
RAM KARAN
|
RAM KARAN
|
2603006WL016279
|
00415
|
SBIN0007599
|
522
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
PB2603008_070722FTO_28257
|
2603008000NRG23070720220155525
|
3008890579
|
07/07/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603008WL004922
|
00468
|
UBIN0820709
|
750
|
12/07/2022
|
A/c Blocked or Frozen
|
2273
|
PB2603008_070722FTO_28257
|
2603008000NRG23070720220155584
|
3008890762
|
07/07/2022
|
Bimla Devi
|
Bimla Devi
|
2603008WL004923
|
00415
|
SBIN0051083
|
240
|
12/07/2022
|
No Such Account
|
2274
|
PB2603008_070722FTO_28257
|
2603008000NRG23070720220156587
|
3008890594
|
07/07/2022
|
Gora Singh
|
Gora Singh
|
2603008WL004952
|
00089
|
CBIN0285056
|
1440
|
12/07/2022
|
Account closed
|
2275
|
PB2603008_140323APB_FTO_113130
|
2603008000NRG23140320230715799
|
N032301239A62
|
14/03/2023
|
Taro Bai
|
Taro Bai
|
2603008WL026659
|
00176
|
IDIB000A214
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
PB2603008_140323APB_FTO_113130
|
2603008000NRG23140320230719680
|
N032301239A12
|
14/03/2023
|
Tara Devi
|
Tara Devi
|
2603008WL026669
|
00415
|
SBIN0002392
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
PB2603008_140323APB_FTO_113130
|
2603008000NRG23140320230719729
|
N032301239A75
|
14/03/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2603008WL026669
|
00415
|
SBIN0002392
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
PB2603008_140323APB_FTO_113130
|
2603008000NRG23140320230719730
|
N032301239A76
|
14/03/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2603008WL026669
|
00415
|
SBIN0002392
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
PB2603008_140323APB_FTO_113130
|
2603008000NRG23140320230719883
|
N03230123998C
|
14/03/2023
|
Raj Pal Kaur
|
Raj Pal Kaur
|
2603008WL026673
|
00354
|
PUNB0236300
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
PB2603008_140323APB_FTO_113130
|
2603008000NRG23140320230720024
|
0415763877
|
14/03/2023
|
RESHMA BAI
|
RESHMA BAI
|
2603008WL026673
|
00354
|
PUNB0236300
|
1440
|
31/03/2023
|
Account closed
|
2281
|
PB2603008_160922APB_FTO_56032
|
2603008000NRG23160920220327793
|
5872107861
|
16/09/2022
|
Raju
|
Raju
|
2603008WL011553
|
00354
|
PUNB0124700
|
750
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
PB2603008_160922APB_FTO_56032
|
2603008000NRG23160920220328453
|
5872107627
|
16/09/2022
|
Roshan lal
|
Roshan lal
|
2603008WL011569
|
00415
|
SBIN0000600
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
PB2603008_170123APB_FTO_101147
|
2603008000NRG23170120230614879
|
8130191723
|
17/01/2023
|
Kiran
|
Kiran
|
2603008WL023622
|
00468
|
UBIN0560391
|
1620
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2603008_170622FTO_19233
|
2603008000NRG23170620220093413
|
2515159893
|
17/06/2022
|
Raju
|
Raju
|
2603008WL003267
|
00352
|
PUNB0PGB003
|
122
|
27/06/2022
|
No Such Account
|
2285
|
PB2603008_170622FTO_19233
|
2603008000NRG23170620220093414
|
2515159892
|
17/06/2022
|
Suman Rani
|
Suman Rani
|
2603008WL003267
|
00354
|
PUNB0000100
|
122
|
27/06/2022
|
No Such Account
|
2286
|
PB2603008_170622FTO_19233
|
2603008000NRG23170620220093416
|
2515159895
|
17/06/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2603008WL003267
|
00352
|
PUNB0PGB003
|
122
|
27/06/2022
|
No Such Account
|
2287
|
PB2603008_170622FTO_19233
|
2603008000NRG23170620220093438
|
2515159899
|
17/06/2022
|
Rani
|
Rani
|
2603008WL003267
|
00352
|
PUNB0PGB003
|
122
|
27/06/2022
|
No Such Account
|
2288
|
PB2623001_181022APB_FTO_70796
|
2603008000NRG23181020220414638
|
5955309587
|
18/10/2022
|
BADAMA BAI
|
BADAMA BAI
|
2603008WL014509
|
00354
|
PUNB0154910
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2623001_181022APB_FTO_70796
|
2603008000NRG23181020220414653
|
5955309605
|
18/10/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2603008WL014509
|
00354
|
PUNB0154910
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
PB2603008_210922FTO_57891
|
2603008000NRG23210920220342365
|
5937659897
|
21/09/2022
|
Nathu Ram
|
Nathu Ram
|
2603008WL0012047
|
00415
|
SBIN0002392
|
1100
|
27/10/2022
|
A/c Blocked or Frozen
|
2291
|
PB2603008_210922FTO_57891
|
2603008000NRG23210920220342366
|
5937659898
|
21/09/2022
|
Nathu Ram
|
Nathu Ram
|
2603008WL0012047
|
00415
|
SBIN0002392
|
1440
|
27/10/2022
|
A/c Blocked or Frozen
|
2292
|
PB2603008_210922FTO_57891
|
2603008000NRG23210920220342367
|
5937659903
|
21/09/2022
|
Nathu Ram
|
Nathu Ram
|
2603008WL0012047
|
00415
|
SBIN0002392
|
1440
|
27/10/2022
|
A/c Blocked or Frozen
|
2293
|
PB2603008_210922FTO_57891
|
2603008000NRG23210920220342368
|
5937659896
|
21/09/2022
|
Nathu Ram
|
Nathu Ram
|
2603008WL0012047
|
00415
|
SBIN0002392
|
1440
|
27/10/2022
|
A/c Blocked or Frozen
|
2294
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220015183
|
1269919612
|
05/05/2022
|
Seema Rani
|
Seema Rani
|
2603008WL000631
|
00354
|
PUNB0154910
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220015201
|
1269919663
|
05/05/2022
|
Budhwanti
|
Budhwanti
|
2603008WL000631
|
00354
|
PUNB0154910
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220015203
|
1269919690
|
05/05/2022
|
Chinder Devi
|
Chinder Devi
|
2603008WL000631
|
00354
|
PUNB0154910
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220015249
|
1269920045
|
05/05/2022
|
Shopat Ram
|
Shopat Ram
|
2603008WL000631
|
00354
|
PUNB0154910
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
PB2603008_050522APB_FTO_5836
|
2603008000NRG23050520220015253
|
1269920061
|
05/05/2022
|
Rukma Devi
|
Rukma Devi
|
2603008WL000631
|
00354
|
PUNB0154910
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
PB2623001_070323APB_FTO_111468
|
2603008000NRG23070320230671458
|
0494523441
|
07/03/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2603008WL026232
|
00354
|
PUNB0154910
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
PB2623001_070323APB_FTO_111468
|
2603008000NRG23070320230671463
|
0494523404
|
07/03/2023
|
LAL singh
|
LAL singh
|
2603008WL026232
|
00354
|
PUNB0154910
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
PB2603008_100622FTO_16036
|
2603008000NRG23100620220073620
|
2321469472
|
10/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2603008WL002791
|
00089
|
CBIN0285056
|
1250
|
16/06/2022
|
No Such Account
|
2302
|
PB2603008_130722FTO_30592
|
2603008000NRG23130720220177594
|
3146474589
|
13/07/2022
|
Guddi Devi
|
Guddi Devi
|
2603008WL005483
|
00352
|
PUNB0PGB003
|
1250
|
16/07/2022
|
No Such Account
|
2303
|
PB2603008_130722FTO_30592
|
2603008000NRG23130720220177640
|
3146474850
|
13/07/2022
|
Jarnail Singh
|
Jarnail Singh
|
2603008WL005485
|
00354
|
PUNB0124700
|
1000
|
16/07/2022
|
No Such Account
|
2304
|
PB2603008_180422APB_FTO_2300
|
2603008000NRG23140420220001581
|
1156085129
|
18/04/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL000068
|
00354
|
PUNB0124700
|
1440
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2603008_180422APB_FTO_2300
|
2603008000NRG23140420220001633
|
1156085162
|
18/04/2022
|
Maya Bai
|
Maya Bai
|
2603008WL000068
|
00354
|
PUNB0124700
|
1440
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
PB2603008_171022APB_FTO_70127
|
2603008000NRG23151020220410665
|
5955318655
|
17/10/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603008WL014361
|
00415
|
SBIN0017841
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2603008_180422APB_FTO_2300
|
2603008000NRG23180420220002875
|
1156085428
|
18/04/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603008WL000100
|
00048
|
BKID0006371
|
500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2603008_180522APB_FTO_8698
|
2603008000NRG23180520220025314
|
1586940835
|
18/05/2022
|
Mallu Ram
|
Mallu Ram
|
2603008WL001101
|
00468
|
UBIN0820709
|
1578
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
PB2603008_200922APB_FTO_57400
|
2603008000NRG23200920220337806
|
5937278969
|
20/09/2022
|
Bhani Devi
|
Bhani Devi
|
2603008WL011867
|
00152
|
HDFC0005010
|
1350
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
PB2603008_200922APB_FTO_57400
|
2603008000NRG23200920220337808
|
5937278970
|
20/09/2022
|
Bhani Devi
|
Bhani Devi
|
2603008WL011867
|
00152
|
HDFC0005010
|
1620
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
PB2603008_200922APB_FTO_57400
|
2603008000NRG23200920220338113
|
5937278995
|
20/09/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL011873
|
00176
|
IDIB000A214
|
520
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
PB2603008_210622APB_FTO_20493
|
2603008000NRG23210620220099922
|
2486714639
|
21/06/2022
|
Surswati
|
Surswati
|
2603008WL003484
|
00415
|
SBIN0051083
|
1250
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2623001_210622FTO_20212
|
2603006000NRG21051220210763989
|
2488229097
|
21/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL042418
|
00352
|
PUNB0PGB003
|
900
|
25/06/2022
|
No Such Account
|
2314
|
PB2623001_210622FTO_20212
|
2603006000NRG21051220210763990
|
2488229098
|
21/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL042418
|
00352
|
PUNB0PGB003
|
900
|
25/06/2022
|
No Such Account
|
2315
|
PB2623001_210622FTO_20212
|
2603006000NRG21051220210763992
|
2488229096
|
21/06/2022
|
SUKHA BAI
|
SUKHA BAI
|
2603006WL042418
|
00352
|
PUNB0PGB003
|
600
|
25/06/2022
|
No Such Account
|
2316
|
PB2623001_210622FTO_20212
|
2603006000NRG21051220210763993
|
2488229095
|
21/06/2022
|
SUKHA BAI
|
SUKHA BAI
|
2603006WL042418
|
00352
|
PUNB0PGB003
|
900
|
25/06/2022
|
No Such Account
|
2317
|
PB2623001_210622FTO_20212
|
2603006000NRG21051220210763994
|
2488229094
|
21/06/2022
|
rano bai
|
rano bai
|
2603006WL042418
|
00352
|
PUNB0PGB003
|
900
|
25/06/2022
|
No Such Account
|
2318
|
PB2623001_210622FTO_20212
|
2603006000NRG21051220210763995
|
2488229093
|
21/06/2022
|
rano bai
|
rano bai
|
2603006WL042418
|
00352
|
PUNB0PGB003
|
900
|
25/06/2022
|
No Such Account
|
2319
|
PB2623001_010822FTO_36943
|
2603006000NRG22051220210482769
|
3595062243
|
01/08/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL019640
|
00352
|
PUNB0PGB003
|
600
|
04/08/2022
|
No Such Account
|
2320
|
PB2623001_010822FTO_36943
|
2603006000NRG22051220210482770
|
3595062242
|
01/08/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL019640
|
00352
|
PUNB0PGB003
|
240
|
04/08/2022
|
No Such Account
|
2321
|
PB2623001_010822FTO_36943
|
2603006000NRG22051220210482771
|
3595062241
|
01/08/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL019640
|
00352
|
PUNB0PGB003
|
750
|
04/08/2022
|
No Such Account
|
2322
|
PB2623001_010822FTO_36943
|
2603006000NRG22051220210482772
|
3595062246
|
01/08/2022
|
MEHMA
|
MEHMA
|
2603006WL019640
|
00352
|
PUNB0PGB003
|
240
|
04/08/2022
|
No Such Account
|
2323
|
PB2623001_010822FTO_36943
|
2603006000NRG22051220210482795
|
3595062244
|
01/08/2022
|
RACHHPAL SINGH
|
RACHHPAL SINGH
|
2603006WL019642
|
00352
|
PUNB0PGB003
|
1320
|
04/08/2022
|
No Such Account
|
2324
|
PB2623001_010822FTO_36943
|
2603006000NRG22051220210482796
|
3595062245
|
01/08/2022
|
RACHHPAL SINGH
|
RACHHPAL SINGH
|
2603006WL019642
|
00352
|
PUNB0PGB003
|
1380
|
04/08/2022
|
No Such Account
|
2325
|
PB2623001_010822FTO_36943
|
2603006000NRG22260620220683871
|
3595062233
|
01/08/2022
|
RAJ RANI
|
RAJ RANI
|
2603006WL0028619
|
00691
|
IPOS0000001
|
1225
|
04/08/2022
|
No Such Account
|
2326
|
PB2623001_010822FTO_36943
|
2603006000NRG22260620220683872
|
3595062232
|
01/08/2022
|
RAJ RANI
|
RAJ RANI
|
2603006WL0028619
|
00691
|
IPOS0000001
|
1250
|
04/08/2022
|
No Such Account
|
2327
|
PB2623001_010822FTO_36943
|
2603006000NRG22260620220683873
|
3595062231
|
01/08/2022
|
RAJ RANI
|
RAJ RANI
|
2603006WL0028619
|
00691
|
IPOS0000001
|
1470
|
04/08/2022
|
No Such Account
|
2328
|
PB2623001_100922APB_FTO_53410
|
2603006000NRG23020920220290660
|
5872143762
|
10/09/2022
|
Surjit singh
|
Surjit singh
|
2603006WL010150
|
00415
|
SBIN0003192
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
PB2623001_100922APB_FTO_53410
|
2603006000NRG23020920220290856
|
5872143886
|
10/09/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL010156
|
00691
|
IPOS0000001
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
PB2623001_100922APB_FTO_53410
|
2603006000NRG23020920220290924
|
5872143277
|
10/09/2022
|
Kishor Lal
|
Kishor Lal
|
2603006WL010158
|
00415
|
SBIN0007599
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
PB2623001_100922APB_FTO_53410
|
2603006000NRG23020920220290931
|
5872143624
|
10/09/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603006WL010158
|
00152
|
HDFC0003888
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2623001_100922APB_FTO_53410
|
2603006000NRG23020920220291001
|
5872143422
|
10/09/2022
|
roshan lal
|
roshan lal
|
2603006WL010158
|
00415
|
SBIN0003192
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23021220220512695
|
7065712662
|
05/12/2022
|
Shanti Devi
|
Shanti Devi
|
2603006WL019662
|
00048
|
BKID0006568
|
1175
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2623001_031022FTO_65602
|
2603006000NRG23031020220375850
|
5938769897
|
03/10/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603006WL013103
|
00152
|
HDFC0003131
|
1250
|
27/10/2022
|
No Such Account
|
2335
|
PB2603006_031022FTO_65657
|
2603006000NRG23031020220379034
|
5938978029
|
03/10/2022
|
PASHO BAI
|
PASHO BAI
|
2603006WL013228
|
00078
|
CNRB0006667
|
1590
|
27/10/2022
|
No Such Account
|
2336
|
PB2603006_040522APB_FTO_5669
|
2603006000NRG23040520220013928
|
1176555674
|
04/05/2022
|
badu bai
|
badu bai
|
2603006WL000593
|
00048
|
BKID0006568
|
1500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
PB2623001_090822FTO_39871
|
2603006000NRG21051220210763961
|
4026315321
|
09/08/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603006WL042410
|
00691
|
IPOS0000001
|
1320
|
19/08/2022
|
No Such Account
|
2338
|
PB2623001_090822FTO_39871
|
2603006000NRG21051220210763971
|
4026315342
|
09/08/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603006WL042414
|
00352
|
PUNB0PGB003
|
1200
|
19/08/2022
|
No Such Account
|
2339
|
PB2623001_090822FTO_39871
|
2603006000NRG21051220210763972
|
4026315343
|
09/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL042414
|
00352
|
PUNB0PGB003
|
860
|
19/08/2022
|
No Such Account
|
2340
|
PB2623001_090822FTO_39871
|
2603006000NRG21051220210763973
|
4026315344
|
09/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL042414
|
00352
|
PUNB0PGB003
|
1200
|
19/08/2022
|
No Such Account
|
2341
|
PB2623001_090822FTO_39871
|
2603006000NRG21051220210763980
|
4026315373
|
09/08/2022
|
DULARI
|
DULARI
|
2603006WL042416
|
00352
|
PUNB0PGB003
|
800
|
19/08/2022
|
No Such Account
|
2342
|
PB2623001_090822FTO_39871
|
2603006000NRG21051220210763981
|
4026315372
|
09/08/2022
|
DULARI
|
DULARI
|
2603006WL042416
|
00352
|
PUNB0PGB003
|
440
|
19/08/2022
|
No Such Account
|
2343
|
PB2623001_090822FTO_39871
|
2603006000NRG21051220210763982
|
4026315371
|
09/08/2022
|
DULARI
|
DULARI
|
2603006WL042416
|
00352
|
PUNB0PGB003
|
1175
|
19/08/2022
|
No Such Account
|
2344
|
PB2623001_090822FTO_39871
|
2603006000NRG21051220210763983
|
4026315370
|
09/08/2022
|
DULARI
|
DULARI
|
2603006WL042416
|
00352
|
PUNB0PGB003
|
200
|
19/08/2022
|
No Such Account
|
2345
|
PB2623001_090822FTO_39871
|
2603006000NRG21280720220766621
|
4026315341
|
09/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2603006WL0043235
|
00352
|
PUNB0PGB003
|
400
|
19/08/2022
|
No Such Account
|
2346
|
PB2623001_090822FTO_39871
|
2603006000NRG21280720220766633
|
4026315336
|
09/08/2022
|
SANKAR LAL
|
SANKAR LAL
|
2603006WL0043235
|
00352
|
PUNB0PGB003
|
600
|
19/08/2022
|
No Such Account
|
2347
|
PB2623001_090822FTO_39871
|
2603006000NRG21280720220766635
|
4026315337
|
09/08/2022
|
LEKH RAJ
|
LEKH RAJ
|
2603006WL0043235
|
00352
|
PUNB0PGB003
|
1200
|
19/08/2022
|
No Such Account
|
2348
|
PB2623001_090822FTO_39871
|
2603006000NRG21290520210759848
|
4026315364
|
09/08/2022
|
Kulwant singh
|
Kulwant singh
|
2603006WL041227
|
00415
|
SBIN0003192
|
1500
|
19/08/2022
|
Account closed
|
2349
|
PB2623001_090822FTO_39871
|
2603006000NRG21290520210759849
|
4026315363
|
09/08/2022
|
Kulwant singh
|
Kulwant singh
|
2603006WL041227
|
00415
|
SBIN0003192
|
1000
|
19/08/2022
|
Account closed
|
2350
|
PB2623001_110422FTO_1267
|
2603006000NRG22060420220682602
|
1156552118
|
11/04/2022
|
SHILO BAI
|
SHILO BAI
|
2603006WL028365
|
00352
|
PUNB0PGB003
|
960
|
13/05/2022
|
No Such Account
|
2351
|
PB2623001_060323APB_FTO_111147
|
2603006000NRG23010320230667222
|
0494915210
|
06/03/2023
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL025996
|
00415
|
SBIN0007599
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
PB2623001_060323APB_FTO_111147
|
2603006000NRG23010320230667264
|
0494915216
|
06/03/2023
|
charanjeet kaur
|
charanjeet kaur
|
2603006WL025996
|
00415
|
SBIN0050248
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
PB2603006_020922FTO_50231
|
2603006000NRG23010920220284035
|
4640794804
|
02/09/2022
|
JARNAIL
|
JARNAIL
|
2603006WL009903
|
00352
|
PUNB0PGB003
|
1440
|
12/09/2022
|
No Such Account
|
2354
|
PB2603006_020922FTO_50231
|
2603006000NRG23010920220284038
|
4640794794
|
02/09/2022
|
PARMESHRA BAI
|
PARMESHRA BAI
|
2603006WL009903
|
00176
|
IDIB000F518
|
1440
|
12/09/2022
|
No Such Account
|
2355
|
PB2623001_060323APB_FTO_111147
|
2603006000NRG23030320230669214
|
0494915198
|
06/03/2023
|
Veera bai
|
Veera bai
|
2603006WL026089
|
00415
|
SBIN0007599
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2603006_040522FTO_5667
|
2603006000NRG23040520220014091
|
1176303231
|
04/05/2022
|
JASKARN SINGH
|
JASKARN SINGH
|
2603006WL000600
|
00415
|
SBIN0050248
|
1680
|
13/05/2022
|
No Such Account
|
2357
|
PB2603006_040522FTO_5667
|
2603006000NRG23040520220014092
|
1176303230
|
04/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603006WL000600
|
00415
|
SBIN0050248
|
1680
|
13/05/2022
|
No Such Account
|
2358
|
PB2603006_040522FTO_5667
|
2603006000NRG23040520220014096
|
1176303173
|
04/05/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2603006WL000600
|
00176
|
IDIB000F518
|
1680
|
13/05/2022
|
No Such Account
|
2359
|
PB2623001_051222APB_FTO_87095
|
2603006000NRG23051220220517036
|
7365327838
|
05/12/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL019822
|
00352
|
PUNB0PGB003
|
1350
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
PB2623001_051222APB_FTO_87095
|
2603006000NRG23051220220517054
|
7365327749
|
05/12/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL019822
|
00152
|
HDFC0003131
|
540
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
PB2623001_051222APB_FTO_87095
|
2603006000NRG23051220220517240
|
7365327706
|
05/12/2022
|
Surjit singh
|
Surjit singh
|
2603006WL019822
|
00415
|
SBIN0003192
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2623001_261122FTO_83953
|
2603006000NRG22261120220686181
|
6847661417
|
26/11/2022
|
SHAM SINGH
|
SHAM SINGH
|
2603006WL0029147
|
00415
|
SBIN0003192
|
1614
|
03/12/2022
|
No Such Account
|
2363
|
PB2623001_261122FTO_83953
|
2603006000NRG22261120220686182
|
6847661418
|
26/11/2022
|
SHAM SINGH
|
SHAM SINGH
|
2603006WL0029147
|
00415
|
SBIN0003192
|
1614
|
03/12/2022
|
No Such Account
|
2364
|
PB2623001_261122FTO_83953
|
2603006000NRG22261120220686183
|
6847661419
|
26/11/2022
|
SHAM SINGH
|
SHAM SINGH
|
2603006WL0029147
|
00415
|
SBIN0003192
|
1614
|
03/12/2022
|
No Such Account
|
2365
|
PB2623001_261122FTO_83953
|
2603006000NRG22261120220686184
|
6847661420
|
26/11/2022
|
SHAM SINGH
|
SHAM SINGH
|
2603006WL0029147
|
00415
|
SBIN0003192
|
807
|
03/12/2022
|
No Such Account
|
2366
|
PB2623001_161122FTO_80385
|
2603006000NRG23011120220447813
|
6636924943
|
16/11/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603006WL0016045
|
00152
|
HDFC0003131
|
1000
|
24/11/2022
|
No Such Account
|
2367
|
PB2603006_020123APB_FTO_96756
|
2603006000NRG23020120230580899
|
7716987711
|
02/01/2023
|
Herbans singh
|
Herbans singh
|
2603006WL022315
|
00354
|
PUNB0171410
|
1500
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2603006_020123APB_FTO_96756
|
2603006000NRG23020120230581482
|
7716987498
|
02/01/2023
|
ram kumar
|
ram kumar
|
2603006WL022346
|
00048
|
BKID0006568
|
1560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2603006_020123APB_FTO_96756
|
2603006000NRG23020120230582842
|
7716987550
|
02/01/2023
|
Suman Rani
|
Suman Rani
|
2603006WL022399
|
00114
|
UTIB0SFAZ01
|
1200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2603006_020822APB_FTO_37539
|
2603006000NRG23020820220216729
|
3720722981
|
02/08/2022
|
JAGDISH
|
JAGDISH
|
2603006WL007167
|
00048
|
BKID0006568
|
1320
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
PB2623001_100922FTO_53409
|
2603006000NRG23020920220287711
|
5872017540
|
10/09/2022
|
HUKUM CHAND
|
HUKUM CHAND
|
2603006WL010045
|
00048
|
BKID0006568
|
1230
|
21/10/2022
|
Account closed
|
2372
|
PB2603006_021222APB_FTO_86294
|
2603006000NRG23021220220510566
|
7059306742
|
02/12/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603006WL019553
|
00415
|
SBIN0051275
|
1150
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378090
|
5939063436
|
03/10/2022
|
Dalip singh
|
Dalip singh
|
2603006WL013212
|
00048
|
BKID0006568
|
1325
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378662
|
5939063116
|
03/10/2022
|
Usha Rani
|
Usha Rani
|
2603006WL013228
|
00176
|
IDIB000F518
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378664
|
5939063290
|
03/10/2022
|
Swarna rani
|
Swarna rani
|
2603006WL013228
|
00176
|
IDIB000F518
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378676
|
5939063212
|
03/10/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL013228
|
00176
|
IDIB000F518
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378807
|
5939063379
|
03/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL013228
|
00468
|
UBIN0918202
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220378954
|
5939063061
|
03/10/2022
|
Bano Bai
|
Bano Bai
|
2603006WL013228
|
00078
|
CNRB0006667
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220379224
|
5939063122
|
03/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL013237
|
00078
|
CNRB0005383
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
PB2603006_031022APB_FTO_65658
|
2603006000NRG23031020220379344
|
5939063123
|
03/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL013244
|
00078
|
CNRB0005383
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
PB2603006_040722APB_FTO_26890
|
2603006000NRG23040720220144688
|
2914183410
|
04/07/2022
|
Jogindro
|
Jogindro
|
2603006WL004528
|
00354
|
PUNB0743200
|
1254
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
PB2603008_160323APB_FTO_114459
|
2603008000NRG23160320230788223
|
N03230123AF15
|
16/03/2023
|
Mintu Devi
|
Mintu Devi
|
2603008WL027507
|
00152
|
HDFC0003891
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
PB2603008_171122FTO_80798
|
2603008000NRG23171120220477932
|
6636923607
|
17/11/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603008WL0017828
|
00468
|
UBIN0820709
|
250
|
24/11/2022
|
A/c Blocked or Frozen
|
2384
|
PB2603008_180822APB_FTO_42877
|
2603008000NRG23180820220255894
|
4230801513
|
18/08/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL008839
|
00354
|
PUNB0000100
|
1000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
PB2603008_210323FTO_116829
|
2603008000NRG23210320230804248
|
0074074858
|
21/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL027836
|
00415
|
SBIN0050246
|
1400
|
24/03/2023
|
No Such Account
|
2386
|
PB2603008_210822FTO_43243
|
2603008000NRG23210820220256759
|
4230133687
|
21/08/2022
|
AMNINDER KAUR
|
AMNINDER KAUR
|
2603008WL008880
|
00468
|
UBIN0820709
|
1040
|
27/08/2022
|
No Such Account
|
2387
|
PB2603008_210822FTO_43243
|
2603008000NRG23210820220256763
|
4230133669
|
21/08/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603008WL008880
|
00352
|
PUNB0PGB003
|
1560
|
27/08/2022
|
No Such Account
|
2388
|
PB2603008_221222APB_FTO_93791
|
2603008000NRG23211220220556320
|
7515034525
|
22/12/2022
|
Papa Singh
|
Papa Singh
|
2603008WL021486
|
00354
|
PUNB0236300
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2603008_221222APB_FTO_93791
|
2603008000NRG23211220220556673
|
7515034305
|
22/12/2022
|
Balbir Singh
|
Balbir Singh
|
2603008WL021498
|
00415
|
SBIN0051083
|
1440
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2603008_220422APB_FTO_3405
|
2603008000NRG23220420220006991
|
1088193407
|
22/04/2022
|
Paro devi
|
Paro devi
|
2603008WL000230
|
00415
|
SBIN0007132
|
1614
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2603008_220422APB_FTO_3405
|
2603008000NRG23220420220006993
|
1088193408
|
22/04/2022
|
Paro devi
|
Paro devi
|
2603008WL000230
|
00415
|
SBIN0007132
|
807
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2603008_220622APB_FTO_21507
|
2603008000NRG23220620220107602
|
2559618800
|
22/06/2022
|
Sho Dayal
|
Sho Dayal
|
2603008WL003675
|
00152
|
HDFC0003889
|
1100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2603008_220622APB_FTO_21507
|
2603008000NRG23220620220108632
|
2559618703
|
22/06/2022
|
Nika Singh
|
Nika Singh
|
2603008WL003690
|
00462
|
UCBA0000133
|
1150
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2603008_220922FTO_58384
|
2603008000NRG23220920220345436
|
5937659492
|
22/09/2022
|
Sugreev Kumar
|
Sugreev Kumar
|
2603008WL012142
|
00048
|
BKID0006373
|
540
|
27/10/2022
|
A/c Blocked or Frozen
|
2395
|
PB2603008_220922FTO_58384
|
2603008000NRG23220920220346898
|
5937659306
|
22/09/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
2603008WL012186
|
00415
|
SBIN0007132
|
1300
|
27/10/2022
|
Account closed
|
2396
|
PB2603008_220922FTO_58384
|
2603008000NRG23220920220347382
|
5937659345
|
22/09/2022
|
Devi Lal
|
Devi Lal
|
2603008WL012199
|
00045
|
BARB0ABOHAR
|
400
|
27/10/2022
|
Account closed
|
2397
|
PB2603008_221222APB_FTO_93791
|
2603008000NRG23221220220558798
|
7515034145
|
22/12/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL021572
|
00048
|
BKID0006373
|
756
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2603008_221222APB_FTO_93791
|
2603008000NRG23221220220559340
|
7515034324
|
22/12/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL021588
|
00354
|
PUNB0124700
|
1620
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
PB2603008_221222APB_FTO_93791
|
2603008000NRG23221220220559342
|
7515034171
|
22/12/2022
|
Om Parkash
|
Om Parkash
|
2603008WL021588
|
00354
|
PUNB0124700
|
1620
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2603008_221222APB_FTO_93791
|
2603008000NRG23221220220559351
|
7515034280
|
22/12/2022
|
Bhagwan Devi
|
Bhagwan Devi
|
2603008WL021588
|
00354
|
PUNB0124700
|
1620
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
PB2603008_221222APB_FTO_93791
|
2603008000NRG23221220220559365
|
7515034270
|
22/12/2022
|
Binder Singh
|
Binder Singh
|
2603008WL021588
|
00354
|
PUNB0124700
|
1350
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2603008_220822APB_FTO_43645
|
2603008000NRG23220820220259933
|
4230474335
|
22/08/2022
|
Madan Lal
|
Madan Lal
|
2603008WL008998
|
00354
|
PUNB0959900
|
1100
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2623001_230822APB_FTO_44119
|
2603008000NRG23230820220265819
|
4279158416
|
23/08/2022
|
Pala Singh
|
Pala Singh
|
2603008WL009142
|
00352
|
PUNB0PGB003
|
500
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2603008_230922FTO_58888
|
2603008000NRG23230920220351475
|
5935518915
|
23/09/2022
|
Vishnu
|
Vishnu
|
2603008WL0012310
|
00176
|
IDIB000A214
|
1500
|
27/10/2022
|
A/c Blocked or Frozen
|
2405
|
PB2603008_230922FTO_58888
|
2603008000NRG23230920220351476
|
5935518916
|
23/09/2022
|
Vishnu
|
Vishnu
|
2603008WL0012310
|
00176
|
IDIB000A214
|
1500
|
27/10/2022
|
A/c Blocked or Frozen
|
2406
|
PB2603008_230922FTO_58888
|
2603008000NRG23230920220351477
|
5935518917
|
23/09/2022
|
Vishnu
|
Vishnu
|
2603008WL0012310
|
00176
|
IDIB000A214
|
1500
|
27/10/2022
|
A/c Blocked or Frozen
|
2407
|
PB2603008_230922FTO_58888
|
2603008000NRG23230920220351478
|
5935518918
|
23/09/2022
|
Vishnu
|
Vishnu
|
2603008WL0012310
|
00176
|
IDIB000A214
|
1500
|
27/10/2022
|
A/c Blocked or Frozen
|
2408
|
PB2603008_230922FTO_58904
|
2603008000NRG23230920220352672
|
5935523395
|
23/09/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2603008WL012347
|
00165
|
IBKL0000425
|
1692
|
27/10/2022
|
Account Description Does not Tally
|
2409
|
PB2603008_240323APB_FTO_118823
|
2603008000NRG23240320230809297
|
0312571018
|
24/03/2023
|
Gurmeet Kour
|
Gurmeet Kour
|
2603008WL027984
|
00415
|
SBIN0007132
|
1040
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2603008_240323APB_FTO_118823
|
2603008000NRG23240320230810167
|
0312571184
|
24/03/2023
|
Reshma Devi
|
Reshma Devi
|
2603008WL028008
|
00354
|
PUNB0154910
|
520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2603008_240323APB_FTO_118823
|
2603008000NRG23240320230810246
|
0312571238
|
24/03/2023
|
Rami Devi
|
Rami Devi
|
2603008WL028008
|
00354
|
PUNB0154910
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2603008_240323APB_FTO_118823
|
2603008000NRG23240320230810290
|
0312570770
|
24/03/2023
|
Roshni Devi
|
Roshni Devi
|
2603008WL028008
|
00354
|
PUNB0154910
|
1560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2603008_240323APB_FTO_118823
|
2603008000NRG23240320230811705
|
0312570786
|
24/03/2023
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL028036
|
00354
|
PUNB0124700
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2603008_240323APB_FTO_118823
|
2603008000NRG23240320230811723
|
0312570840
|
24/03/2023
|
Bhagwan Devi
|
Bhagwan Devi
|
2603008WL028036
|
00354
|
PUNB0124700
|
1350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
PB2603008_240822APB_FTO_46439
|
2603008000NRG23240820220268627
|
4279151330
|
24/08/2022
|
Reshma Devi
|
Reshma Devi
|
2603008WL009240
|
00354
|
PUNB0154910
|
1560
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2603008_240822APB_FTO_46439
|
2603008000NRG23240820220268674
|
4279151328
|
24/08/2022
|
Birma Devi
|
Birma Devi
|
2603008WL009240
|
00354
|
PUNB0154910
|
1560
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
PB2603008_240822APB_FTO_46439
|
2603008000NRG23240820220268831
|
4279151402
|
24/08/2022
|
Bhani Devi
|
Bhani Devi
|
2603008WL009247
|
00152
|
HDFC0005010
|
1620
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2603008_251122APB_FTO_83887
|
2603008000NRG23251120220495407
|
|
25/11/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL018745
|
00354
|
PUNB0124700
|
1560
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2603008_251122APB_FTO_83887
|
2603008000NRG23251120220495420
|
|
25/11/2022
|
Om Parkash
|
Om Parkash
|
2603008WL018745
|
00354
|
PUNB0124700
|
1560
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2603008_251122APB_FTO_83887
|
2603008000NRG23251120220495428
|
|
25/11/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL018745
|
00354
|
PUNB0124700
|
1560
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2603008_251122APB_FTO_83887
|
2603008000NRG23251120220495459
|
|
25/11/2022
|
Bhagwan Devi
|
Bhagwan Devi
|
2603008WL018745
|
00354
|
PUNB0124700
|
1560
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
PB2603008_181022APB_FTO_70953
|
2603008000NRG23181020220415510
|
5955310266
|
18/10/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL014543
|
00354
|
PUNB0124700
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2603008_181122FTO_81400
|
2603008000NRG23181120220482662
|
6654971866
|
18/11/2022
|
SAKUNTLA
|
SAKUNTLA
|
2603008WL018040
|
00048
|
BKID0006373
|
1500
|
25/11/2022
|
No Such Account
|
2424
|
PB2623001_200323APB_FTO_115859
|
2603008000NRG23200320230797228
|
0075745581
|
20/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2603008WL027726
|
00352
|
PUNB0PGB003
|
1620
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2603008_200622FTO_20033
|
2603008000NRG23200620220097800
|
2484262851
|
20/06/2022
|
Ashok Karam
|
Ashok Karam
|
2603008WL003417
|
00165
|
IBKL0000425
|
1974
|
25/06/2022
|
No Such Account
|
2426
|
PB2603008_200722APB_FTO_33140
|
2603008000NRG23200720220192644
|
3318390769
|
20/07/2022
|
Bhani Devi
|
Bhani Devi
|
2603008WL005978
|
00152
|
HDFC0005010
|
1650
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
PB2603008_200722APB_FTO_33140
|
2603008000NRG23200720220192894
|
3318390792
|
20/07/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL005987
|
00176
|
IDIB000K648
|
780
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
PB2603008_210422APB_FTO_3112
|
2603008000NRG23210420220005866
|
1173919977
|
21/04/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL000189
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2603008_210622FTO_20489
|
2603008000NRG23210620220101825
|
2488229633
|
21/06/2022
|
Raj Kumar
|
Raj Kumar
|
2603008WL003530
|
00415
|
SBIN0007132
|
240
|
25/06/2022
|
No Such Account
|
2430
|
PB2603008_211022FTO_72597
|
2603008000NRG23211020220425241
|
5996669109
|
21/10/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2603008WL014915
|
00165
|
IBKL0000425
|
1692
|
31/10/2022
|
Account Description Does not Tally
|
2431
|
PB2603008_231222FTO_94189
|
2603008000NRG23231220220560803
|
7514916633
|
23/12/2022
|
kewal singh
|
kewal singh
|
2603008WL021647
|
00352
|
PUNB0PGB003
|
1560
|
30/12/2022
|
No Such Account
|
2432
|
PB2603008_240123APB_FTO_102915
|
2603008000NRG23240120230628714
|
8259395776
|
24/01/2023
|
Kirna
|
Kirna
|
2603008WL024125
|
00415
|
SBIN0051083
|
1560
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2603008_240123APB_FTO_102915
|
2603008000NRG23240120230629164
|
8259395685
|
24/01/2023
|
Naib Singh
|
Naib Singh
|
2603008WL024129
|
00354
|
PUNB0236300
|
540
|
31/01/2023
|
Account closed
|
2434
|
PB2603008_241122APB_FTO_83323
|
2603008000NRG23241120220493960
|
|
24/11/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL018686
|
00354
|
PUNB0000100
|
1500
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2603008_250123APB_FTO_103335
|
2603008000NRG23250120230632017
|
8261954467
|
25/01/2023
|
Krishan
|
Krishan
|
2603008WL024247
|
00352
|
PUNB0PGB003
|
1275
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2603008_250123APB_FTO_103335
|
2603008000NRG23250120230632164
|
8261954522
|
25/01/2023
|
KASHI RAM
|
KASHI RAM
|
2603008WL024247
|
00352
|
PUNB0PGB003
|
1275
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2603008_250123APB_FTO_103335
|
2603008000NRG23250120230633196
|
8261954642
|
25/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2603008WL024262
|
00048
|
BKID0006373
|
880
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2603008_250123APB_FTO_103335
|
2603008000NRG23250120230633270
|
8261954435
|
25/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
2603008WL024262
|
00352
|
PUNB0PGB003
|
660
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
PB2603008_250123APB_FTO_103335
|
2603008000NRG23250120230634035
|
8261954811
|
25/01/2023
|
Papa Singh
|
Papa Singh
|
2603008WL024297
|
00354
|
PUNB0236300
|
1620
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
PB2603008_250123APB_FTO_103335
|
2603008000NRG23250120230634038
|
8261954834
|
25/01/2023
|
Jaskarn Singh
|
Jaskarn Singh
|
2603008WL024297
|
00415
|
SBIN0007132
|
270
|
31/01/2023
|
Unclaimed/DEAF accounts
|
2441
|
PB2603008_250422FTO_3783
|
2603008000NRG23250420220008679
|
1087988980
|
25/04/2022
|
Fakir Chand
|
Fakir Chand
|
2603008WL000317
|
00176
|
IDIB000K648
|
1614
|
12/05/2022
|
No Such Account
|
2442
|
PB2603008_250422FTO_3783
|
2603008000NRG23250420220008704
|
1087988981
|
25/04/2022
|
GUrdeva
|
GUrdeva
|
2603008WL000317
|
00176
|
IDIB000K648
|
1614
|
12/05/2022
|
No Such Account
|
2443
|
PB2603008_100822APB_FTO_40418
|
2603008000NRG23100820220233229
|
4027032831
|
10/08/2022
|
Rajo Devi
|
Rajo Devi
|
2603008WL008030
|
00354
|
PUNB0154910
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
PB2603008_100822APB_FTO_40418
|
2603008000NRG23100820220233260
|
4027032843
|
10/08/2022
|
Bhuri Devi
|
Bhuri Devi
|
2603008WL008030
|
00354
|
PUNB0154910
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2603008_240223FTO_107710
|
2603008000NRG23140220230662335
|
0012145513
|
24/02/2023
|
Jagroop Singh
|
Jagroop Singh
|
2603008WL0025427
|
00354
|
PUNB0236300
|
960
|
23/03/2023
|
No Such Account
|
2446
|
PB2603008_151222FTO_90966
|
2603008000NRG23151220220541908
|
7514916372
|
15/12/2022
|
Gudi Rani
|
Gudi Rani
|
2603008WL020913
|
00354
|
PUNB0124700
|
1300
|
30/12/2022
|
Account closed
|
2447
|
PB2603008_151222FTO_90966
|
2603008000NRG23151220220542279
|
7514916346
|
15/12/2022
|
HET RAM
|
HET RAM
|
2603008WL020923
|
00176
|
IDIB000A503
|
780
|
30/12/2022
|
No Such Account
|
2448
|
PB2623001_161222APB_FTO_91416
|
2603008000NRG23161220220542890
|
7376617638
|
16/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603008WL020964
|
00352
|
PUNB0PGB003
|
1614
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
PB2603008_161222APB_FTO_91402
|
2603008000NRG23161220220545004
|
7515227539
|
16/12/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL021053
|
00176
|
IDIB000A214
|
1080
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
PB2623001_200422APB_FTO_3033
|
2603008000NRG23180420220002413
|
1088186328
|
20/04/2022
|
harwinder kaur
|
harwinder kaur
|
2603008WL000077
|
00152
|
HDFC0003131
|
520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
PB2603008_180722FTO_32001
|
2603008000NRG23180720220183665
|
3304191492
|
18/07/2022
|
Inderjeet
|
Inderjeet
|
2603008WL005671
|
00048
|
BKID0006373
|
1000
|
25/07/2022
|
No Such Account
|
2452
|
PB2603008_180722FTO_32001
|
2603008000NRG23180720220184039
|
3304191406
|
18/07/2022
|
rajdeeep kaur
|
rajdeeep kaur
|
2603008WL005696
|
00352
|
PUNB0PGB003
|
1440
|
25/07/2022
|
No Such Account
|
2453
|
PB2603008_201222APB_FTO_92867
|
2603008000NRG23201220220551442
|
7515034965
|
20/12/2022
|
Kamla Devi
|
Kamla Devi
|
2603008WL021308
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
PB2603008_201222APB_FTO_92867
|
2603008000NRG23201220220552183
|
7515035132
|
20/12/2022
|
jasram
|
jasram
|
2603008WL021328
|
00691
|
IPOS0000001
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2603008_201222APB_FTO_92867
|
2603008000NRG23201220220552480
|
7515035002
|
20/12/2022
|
Krishna
|
Krishna
|
2603008WL021340
|
00045
|
BARB0ABOHAR
|
1380
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
PB2603008_040123FTO_97516
|
2603008000NRG23211220220554580
|
7798977599
|
04/01/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2603008WL021431
|
00691
|
IPOS0000001
|
1560
|
10/01/2023
|
No Such Account
|
2457
|
PB2603008_260722FTO_35009
|
2603008000NRG23220720220198339
|
3543041385
|
26/07/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603008WL0006164
|
00165
|
IBKL0000425
|
1578
|
03/08/2022
|
Account closed
|
2458
|
PB2603008_270722FTO_35369
|
2603008000NRG23260720220205504
|
3543040186
|
27/07/2022
|
Nathu Ram
|
Nathu Ram
|
2603008WL0006474
|
00415
|
SBIN0002392
|
1440
|
03/08/2022
|
A/c Blocked or Frozen
|
2459
|
PB2603008_270323APB_FTO_120480
|
2603008000NRG23270320230813248
|
0312557769
|
27/03/2023
|
Santosh
|
Santosh
|
2603008WL028070
|
00045
|
BARB0ABOHAR
|
795
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2603008_270323APB_FTO_120480
|
2603008000NRG23270320230813399
|
0312558185
|
27/03/2023
|
Savitri
|
Savitri
|
2603008WL028070
|
00045
|
BARB0ABOHAR
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
PB2603008_270323APB_FTO_120480
|
2603008000NRG23270320230814079
|
0312557718
|
27/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL028093
|
00048
|
BKID0006373
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
PB2603008_270323APB_FTO_120480
|
2603008000NRG23270320230815784
|
0312557847
|
27/03/2023
|
Karaj Singh
|
Karaj Singh
|
2603008WL028129
|
00152
|
HDFC0003889
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
PB2603008_270323APB_FTO_120480
|
2603008000NRG23270320230817807
|
0312557829
|
27/03/2023
|
Rati Ram
|
Rati Ram
|
2603008WL028200
|
00354
|
PUNB0124700
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
PB2603006_010223APB_FTO_105095
|
2603006000NRG23010220230654702
|
8589188480
|
01/02/2023
|
Mangal singh
|
Mangal singh
|
2603006WL024855
|
00462
|
UCBA0002553
|
1120
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2603006_010223APB_FTO_105095
|
2603006000NRG23010220230654715
|
8589188665
|
01/02/2023
|
Sarbjit kour
|
Sarbjit kour
|
2603006WL024855
|
00349
|
PSIB0021491
|
1400
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
PB2623001_020123FTO_96771
|
2603006000NRG23020120230580609
|
7798973410
|
02/01/2023
|
SIMARJEET
|
SIMARJEET
|
2603006WL022305
|
00354
|
PUNB0030110
|
1680
|
10/01/2023
|
No Such Account
|
2467
|
PB2623001_020123APB_FTO_96775
|
2603006000NRG23020120230581122
|
7799646351
|
02/01/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2603006WL022320
|
00152
|
HDFC0003131
|
1620
|
10/01/2023
|
Account closed
|
2468
|
PB2623001_020123APB_FTO_96775
|
2603006000NRG23020120230581139
|
7799646357
|
02/01/2023
|
KAKKA SINGH
|
KAKKA SINGH
|
2603006WL022320
|
00354
|
PUNB0030110
|
1620
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
PB2623001_020123APB_FTO_96775
|
2603006000NRG23020120230581157
|
7799646145
|
02/01/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603006WL022320
|
00415
|
SBIN0051257
|
1080
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2623001_020123APB_FTO_96775
|
2603006000NRG23020120230582318
|
7799646253
|
02/01/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL022382
|
00352
|
PUNB0PGB003
|
1560
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2471
|
PB2623001_020123APB_FTO_96775
|
2603006000NRG23020120230582499
|
7799646161
|
02/01/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
2603006WL022384
|
00352
|
PUNB0PGB003
|
1560
|
10/01/2023
|
Account closed
|
2472
|
PB2603006_050323APB_FTO_110562
|
2603006000NRG23030320230668360
|
N03230125405F
|
05/03/2023
|
Lal Singh
|
Lal Singh
|
2603006WL026071
|
00415
|
SBIN0050932
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
PB2603006_050323APB_FTO_110562
|
2603006000NRG23030320230668443
|
N032301254033
|
05/03/2023
|
Balwinder singh
|
Balwinder singh
|
2603006WL026074
|
00354
|
PUNB0027510
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2603006_050323APB_FTO_110562
|
2603006000NRG23030320230668468
|
N032301253FA6
|
05/03/2023
|
Sudesh singh
|
Sudesh singh
|
2603006WL026074
|
00354
|
PUNB0017400
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
PB2603006_050323APB_FTO_110562
|
2603006000NRG23030320230668633
|
0415673616
|
05/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL026074
|
00354
|
PUNB0027510
|
1560
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2476
|
PB2603006_050323APB_FTO_110562
|
2603006000NRG23030320230668827
|
N032301253FD9
|
05/03/2023
|
Surinder singh
|
Surinder singh
|
2603006WL026074
|
00354
|
PUNB0027510
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
PB2623001_040123APB_FTO_97601
|
2603006000NRG23040120230589096
|
7799646589
|
04/01/2023
|
OM PARKASH
|
OM PARKASH
|
2603006WL022668
|
00352
|
PUNB0PGB003
|
1800
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2623001_040123APB_FTO_97601
|
2603006000NRG23040120230589285
|
7799647049
|
04/01/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2603006WL022668
|
00415
|
SBIN0003192
|
2000
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
PB2603006_050922FTO_51004
|
2603006000NRG23050920220293626
|
4641790385
|
05/09/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603006WL010254
|
00415
|
SBIN0000639
|
690
|
12/09/2022
|
Account closed
|
2480
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23051220220517895
|
7065714869
|
06/12/2022
|
Bachno bai
|
Bachno bai
|
2603006WL019836
|
00078
|
CNRB0005383
|
570
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23051220220517899
|
7065714925
|
06/12/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2603006WL019836
|
00078
|
CNRB0005383
|
760
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23051220220517900
|
7065714926
|
06/12/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL019836
|
00078
|
CNRB0005383
|
760
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23051220220518026
|
7065714909
|
06/12/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL019836
|
00078
|
CNRB0001400
|
570
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2603008_160922APB_FTO_55914
|
2603008000NRG23160920220326995
|
5872106260
|
16/09/2022
|
Rajinder
|
Rajinder
|
2603008WL011525
|
00078
|
CNRB0002081
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
PB2603008_180123APB_FTO_101277
|
2603008000NRG23180120230616036
|
8130644016
|
18/01/2023
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL023670
|
00352
|
PUNB0PGB003
|
750
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2603008_190522APB_FTO_9193
|
2603008000NRG23180520220025427
|
1587091923
|
19/05/2022
|
Paro devi
|
Paro devi
|
2603008WL001104
|
00415
|
SBIN0007132
|
1614
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2603008_190522APB_FTO_9193
|
2603008000NRG23180520220025482
|
1587091990
|
19/05/2022
|
Lekha Singh
|
Lekha Singh
|
2603008WL001104
|
00352
|
PUNB0PGB003
|
538
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2488
|
PB2603008_190522APB_FTO_9193
|
2603008000NRG23180520220025504
|
1587091988
|
19/05/2022
|
bali chand
|
bali chand
|
2603008WL001104
|
00352
|
PUNB0PGB003
|
538
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2489
|
PB2603008_190123APB_FTO_101774
|
2603008000NRG23190120230620730
|
8130636671
|
19/01/2023
|
Sadhu Ram
|
Sadhu Ram
|
2603008WL023847
|
00354
|
PUNB0000100
|
1008
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2603008_190123APB_FTO_101774
|
2603008000NRG23190120230620755
|
8130636663
|
19/01/2023
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL023847
|
00354
|
PUNB0000100
|
840
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2603008_191022APB_FTO_71443
|
2603008000NRG23191020220420219
|
5955376469
|
19/10/2022
|
Nika Singh
|
Nika Singh
|
2603008WL014715
|
00691
|
IPOS0000001
|
250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
PB2603008_300522FTO_12112
|
2603008000NRG23230520220029987
|
1892491355
|
30/05/2022
|
Inder Mohan
|
Inder Mohan
|
2603008WL001279
|
00352
|
PUNB0PGB003
|
520
|
02/06/2022
|
No Such Account
|
2493
|
PB2603008_300522FTO_12112
|
2603008000NRG23230520220030126
|
1892491360
|
30/05/2022
|
Sumitra Devi
|
Sumitra Devi
|
2603008WL001279
|
00415
|
SBIN0011899
|
1560
|
02/06/2022
|
No Such Account
|
2494
|
PB2603008_300522FTO_12112
|
2603008000NRG23230520220030129
|
1892491361
|
30/05/2022
|
Urmila Devi
|
Urmila Devi
|
2603008WL001279
|
00415
|
SBIN0011899
|
1300
|
02/06/2022
|
No Such Account
|
2495
|
PB2603008_230622FTO_22195
|
2603008000NRG23230620220110342
|
2607064448
|
23/06/2022
|
Mamta
|
Mamta
|
2603008WL003725
|
00352
|
PUNB0PGB003
|
1500
|
02/07/2022
|
No Such Account
|
2496
|
PB2623001_230622APB_FTO_22215
|
2603008000NRG23230620220110704
|
2607644259
|
23/06/2022
|
Pala Singh
|
Pala Singh
|
2603008WL003743
|
00352
|
PUNB0PGB003
|
1300
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
PB2623001_230622APB_FTO_22215
|
2603008000NRG23230620220110718
|
2607644300
|
23/06/2022
|
jangeer singh
|
jangeer singh
|
2603008WL003743
|
00352
|
PUNB0PGB003
|
1560
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
PB2623001_230822FTO_44118
|
2603008000NRG23230820220265915
|
4278687850
|
23/08/2022
|
jammu ram
|
jammu ram
|
2603008WL009142
|
00691
|
IPOS0000001
|
500
|
30/08/2022
|
No Such Account
|
2499
|
PB2623001_230822FTO_44118
|
2603008000NRG23230820220265972
|
4278687940
|
23/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603008WL009142
|
00352
|
PUNB0PGB003
|
250
|
30/08/2022
|
No Such Account
|
2500
|
PB2603008_300522FTO_12112
|
2603008000NRG23250520220034931
|
1892491628
|
30/05/2022
|
Sunita
|
Sunita
|
2603008WL001503
|
00045
|
BARB0ABOHAR
|
480
|
02/06/2022
|
No Such Account
|
2501
|
PB2603008_300522FTO_12112
|
2603008000NRG23260520220038650
|
1892491241
|
30/05/2022
|
Karaj singh
|
Karaj singh
|
2603008WL001650
|
00045
|
BARB0ABOHAR
|
1500
|
02/06/2022
|
No Such Account
|
2502
|
PB2603008_300522FTO_12112
|
2603008000NRG23260520220038657
|
1892491344
|
30/05/2022
|
Pushpa devi
|
Pushpa devi
|
2603008WL001650
|
00048
|
BKID0006371
|
1250
|
02/06/2022
|
No Such Account
|
2503
|
PB2603008_300522FTO_12112
|
2603008000NRG23260520220038671
|
1892491363
|
30/05/2022
|
Banwari lal
|
Banwari lal
|
2603008WL001650
|
00468
|
UBIN0560391
|
1500
|
02/06/2022
|
No Such Account
|
2504
|
PB2603008_270123FTO_103860
|
2603008000NRG23270120230637783
|
8313218138
|
27/01/2023
|
Gurvinder Kaur
|
Gurvinder Kaur
|
2603008WL024383
|
00354
|
PUNB0236300
|
480
|
01/02/2023
|
Account closed
|
2505
|
PB2603008_270123FTO_103860
|
2603008000NRG23270120230637847
|
8313218186
|
27/01/2023
|
Jagroop Singh
|
Jagroop Singh
|
2603008WL024383
|
00354
|
PUNB0236300
|
960
|
01/02/2023
|
Account closed
|
2506
|
PB2603008_271022APB_FTO_73915
|
2603008000NRG23271020220434468
|
6097904996
|
27/10/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL015282
|
00354
|
PUNB0124700
|
1560
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2603006_261122FTO_83999
|
2603006000NRG22261120220686189
|
|
26/11/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL0029148
|
00045
|
BARB0FAZILK
|
2860
|
02/12/2022
|
A/c Blocked or Frozen
|
2508
|
PB2603006_010223APB_FTO_105182
|
2603006000NRG23010220230655789
|
8589189310
|
01/02/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL024885
|
00048
|
BKID0006568
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230658001
|
8602842125
|
02/02/2023
|
Meera Bai
|
Meera Bai
|
2603006WL024945
|
00415
|
SBIN0050248
|
1120
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230658855
|
8602841814
|
02/02/2023
|
Usha Rani
|
Usha Rani
|
2603006WL024969
|
00176
|
IDIB000F518
|
980
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230658858
|
8602841851
|
02/02/2023
|
Swarna rani
|
Swarna rani
|
2603006WL024969
|
00176
|
IDIB000F518
|
735
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230658875
|
8602842114
|
02/02/2023
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL024969
|
00176
|
IDIB000F518
|
980
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230659034
|
8602841993
|
02/02/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL024969
|
00176
|
IDIB000F518
|
1225
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23010220230659205
|
8602842142
|
02/02/2023
|
Bano Bai
|
Bano Bai
|
2603006WL024969
|
00078
|
CNRB0006667
|
1225
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
PB2603006_020223APB_FTO_105467
|
2603006000NRG23020220230659802
|
8602842055
|
02/02/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL024991
|
00176
|
IDIB000F518
|
1380
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2623001_030822APB_FTO_38101
|
2603006000NRG23030820220219815
|
3905004086
|
03/08/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603006WL007318
|
00152
|
HDFC0003131
|
1680
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2603006_061022APB_FTO_66485
|
2603006000NRG23061020220386864
|
5939061665
|
06/10/2022
|
Balwinder singh
|
Balwinder singh
|
2603006WL013464
|
00176
|
IDIB000F518
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2603006_061022APB_FTO_66485
|
2603006000NRG23061020220386893
|
5939061337
|
06/10/2022
|
Sudesh singh
|
Sudesh singh
|
2603006WL013464
|
00354
|
PUNB0017400
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2603006_061022APB_FTO_66485
|
2603006000NRG23061020220386961
|
5939061683
|
06/10/2022
|
diyal singh
|
diyal singh
|
2603006WL013464
|
00045
|
BARB0VJFAZI
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2603006_061022APB_FTO_66485
|
2603006000NRG23061020220387707
|
5939061613
|
06/10/2022
|
Des singh
|
Des singh
|
2603006WL013482
|
00089
|
CBIN0281462
|
1048
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
PB2603006_061022APB_FTO_66485
|
2603006000NRG23061020220387711
|
5939061551
|
06/10/2022
|
Bimla Bai
|
Bimla Bai
|
2603006WL013482
|
00176
|
IDIB000F518
|
1048
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
PB2603006_070922APB_FTO_52261
|
2603006000NRG23070920220302366
|
4650155171
|
07/09/2022
|
Sunita Rani
|
Sunita Rani
|
2603006WL010564
|
00048
|
BKID0006568
|
1470
|
12/09/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2523
|
PB2603006_070922APB_FTO_52261
|
2603006000NRG23070920220302409
|
4650155167
|
07/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603006WL010564
|
00048
|
BKID0006568
|
980
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2603006_080622APB_FTO_14715
|
2603006000NRG23080620220067060
|
2224778094
|
08/06/2022
|
Baldev singh
|
Baldev singh
|
2603006WL002513
|
00415
|
SBIN0014646
|
600
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23051220220518030
|
7065714874
|
06/12/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL019836
|
00078
|
CNRB0001400
|
1140
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23061220220518381
|
7065714744
|
06/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL019855
|
00078
|
CNRB0005383
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2603006_061222APB_FTO_87311
|
2603006000NRG23061220220518830
|
7065714839
|
06/12/2022
|
Mala singh
|
Mala singh
|
2603006WL019865
|
00176
|
IDIB000F518
|
1500
|
10/12/2022
|
Account closed
|
2528
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158930
|
3009395886
|
07/07/2022
|
Sharda Devi
|
Sharda Devi
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
1120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158932
|
3009395901
|
07/07/2022
|
FATTA RAM
|
FATTA RAM
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
840
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158935
|
3009395915
|
07/07/2022
|
GUDDI
|
GUDDI
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
840
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158944
|
3009395881
|
07/07/2022
|
ROSHANI
|
ROSHANI
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
280
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158947
|
3009395899
|
07/07/2022
|
KAMLA
|
KAMLA
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
840
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158951
|
3009395891
|
07/07/2022
|
MUNI BAI
|
MUNI BAI
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158955
|
3009395799
|
07/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL004995
|
00114
|
UTIB05FAZ01
|
840
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158958
|
3009395935
|
07/07/2022
|
VIDAYA BAI
|
VIDAYA BAI
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158961
|
3009395910
|
07/07/2022
|
ROSHANI
|
ROSHANI
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
1120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158963
|
3009395872
|
07/07/2022
|
ram partap
|
ram partap
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158968
|
3009395934
|
07/07/2022
|
saroj
|
saroj
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
560
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220158970
|
3009395878
|
07/07/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
1400
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220159003
|
3009395892
|
07/07/2022
|
Munshi Ram
|
Munshi Ram
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
1120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220159009
|
3009395926
|
07/07/2022
|
chander kala
|
chander kala
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
1120
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220159010
|
3009395871
|
07/07/2022
|
PAPPU RAM
|
PAPPU RAM
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2603006_020422FTO_244
|
2603006000NRG22240320220674932
|
0828827211
|
02/04/2022
|
jogindar singh
|
jogindar singh
|
2603006WL027925
|
00048
|
BKID0006568
|
1614
|
04/05/2022
|
Account closed
|
2544
|
PB2603006_010722APB_FTO_26149
|
2603006000NRG23010720220136105
|
2852343857
|
01/07/2022
|
Mangal singh
|
Mangal singh
|
2603006WL004372
|
00462
|
UCBA0002553
|
1440
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
PB2603006_010722APB_FTO_26149
|
2603006000NRG23010720220138724
|
2852343752
|
01/07/2022
|
Sumitra BAi
|
Sumitra BAi
|
2603006WL004419
|
00048
|
BKID0006568
|
1440
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
PB2603006_010722APB_FTO_26149
|
2603006000NRG23010720220139149
|
2852344033
|
01/07/2022
|
Shinder Pal
|
Shinder Pal
|
2603006WL004423
|
00415
|
SBIN0014646
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2603006_010722APB_FTO_26149
|
2603006000NRG23010720220139796
|
2852344151
|
01/07/2022
|
Jernel singh
|
Jernel singh
|
2603006WL004435
|
00048
|
BKID0006568
|
1440
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
PB2603006_010722APB_FTO_26149
|
2603006000NRG23010720220139797
|
2852344152
|
01/07/2022
|
Jernel singh
|
Jernel singh
|
2603006WL004435
|
00048
|
BKID0006568
|
1440
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
PB2603006_050522FTO_6007
|
2603006000NRG23050520220015354
|
1269083237
|
05/05/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL000636
|
00048
|
BKID0006568
|
1380
|
16/05/2022
|
Account closed
|
2550
|
PB2623001_090622APB_FTO_15588
|
2603006000NRG23060620220059989
|
2291338652
|
09/06/2022
|
GAGANDEEP
|
GAGANDEEP
|
2603006WL002253
|
00415
|
SBIN0003192
|
220
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
PB2623001_090622APB_FTO_15588
|
2603006000NRG23060620220059996
|
2291338577
|
09/06/2022
|
Mukhtiar singh
|
Mukhtiar singh
|
2603006WL002253
|
00415
|
SBIN0003192
|
660
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2623001_090622APB_FTO_15588
|
2603006000NRG23060620220060083
|
2291338657
|
09/06/2022
|
parmjeet kaur
|
parmjeet kaur
|
2603006WL002253
|
00415
|
SBIN0003192
|
660
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2623001_090622APB_FTO_15588
|
2603006000NRG23060620220060167
|
2291338400
|
09/06/2022
|
SUHKPAL KAUR
|
SUHKPAL KAUR
|
2603006WL002253
|
00152
|
HDFC0003131
|
660
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
PB2603006_061022APB_FTO_66652
|
2603006000NRG23061020220388997
|
5939096435
|
06/10/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL013542
|
00415
|
SBIN0000639
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457210
|
6495908087
|
07/11/2022
|
Sharda Devi
|
Sharda Devi
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1325
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457212
|
6495908102
|
07/11/2022
|
FATTA RAM
|
FATTA RAM
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1590
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457214
|
6495908116
|
07/11/2022
|
GUDDI
|
GUDDI
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1325
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457215
|
6495908138
|
07/11/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1325
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457217
|
6495908063
|
07/11/2022
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1325
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457218
|
6495908101
|
07/11/2022
|
ASA RAM
|
ASA RAM
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1325
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457221
|
6495908078
|
07/11/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1325
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457226
|
6495908099
|
07/11/2022
|
KAMLA
|
KAMLA
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1060
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457228
|
6495908092
|
07/11/2022
|
MUNI BAI
|
MUNI BAI
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1060
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457233
|
6495908081
|
07/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
265
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457237
|
6495908129
|
07/11/2022
|
VIDAYA BAI
|
VIDAYA BAI
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1325
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457238
|
6495908112
|
07/11/2022
|
ROSHANI
|
ROSHANI
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1325
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457240
|
6495908069
|
07/11/2022
|
ram partap
|
ram partap
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1590
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457242
|
6495908128
|
07/11/2022
|
saroj
|
saroj
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1590
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457244
|
6495908072
|
07/11/2022
|
kesri bai
|
kesri bai
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
795
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457245
|
6495908109
|
07/11/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
795
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457283
|
6495908093
|
07/11/2022
|
Munshi Ram
|
Munshi Ram
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1590
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457288
|
6495908068
|
07/11/2022
|
PAPPU RAM
|
PAPPU RAM
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1590
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457289
|
6495908115
|
07/11/2022
|
Bimla
|
Bimla
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
795
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457294
|
6495908108
|
07/11/2022
|
SANTOSH
|
SANTOSH
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1325
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457297
|
6495908134
|
07/11/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
1325
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2623001_071122APB_FTO_77222
|
2603006000NRG23071120220457303
|
6495908118
|
07/11/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603006WL016614
|
00352
|
PUNB0PGB003
|
530
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2623001_071122APB_FTO_77254
|
2603006000NRG23071120220457818
|
6494008105
|
07/11/2022
|
HARI CHAND
|
HARI CHAND
|
2603006WL016655
|
00415
|
SBIN0003192
|
268
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2603006_080223FTO_106188
|
2603006000NRG23080220230660759
|
8870384662
|
08/02/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603006WL0025138
|
00078
|
CNRB0018110
|
1210
|
17/02/2023
|
No Such Account
|
2579
|
PB2623001_090622APB_FTO_15588
|
2603006000NRG23080620220067501
|
2291338724
|
09/06/2022
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL002531
|
00352
|
PUNB0PGB003
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2623001_090822FTO_39873
|
2603006000NRG22090820220685228
|
4026332356
|
09/08/2022
|
BHAI
|
BHAI
|
2603006WL0028837
|
00168
|
ICIC0004119
|
1440
|
19/08/2022
|
Account closed
|
2581
|
PB2623001_090822FTO_39873
|
2603006000NRG22090820220685229
|
4026332370
|
09/08/2022
|
Hernek singh
|
Hernek singh
|
2603006WL0028837
|
00354
|
PUNB0030110
|
3000
|
19/08/2022
|
No Such Account
|
2582
|
PB2623001_090822FTO_39873
|
2603006000NRG22090820220685232
|
4026332378
|
09/08/2022
|
shinder kaur
|
shinder kaur
|
2603006WL0028839
|
00354
|
PUNB0175210
|
440
|
19/08/2022
|
No Such Account
|
2583
|
PB2623001_090822FTO_39873
|
2603006000NRG22090820220685236
|
4026332357
|
09/08/2022
|
SANKAR LAL
|
SANKAR LAL
|
2603006WL0028842
|
00691
|
IPOS0000001
|
160
|
19/08/2022
|
No Such Account
|
2584
|
PB2603006_200123FTO_101860
|
2603006000NRG22180120230686281
|
8169734326
|
20/01/2023
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL0029179
|
00045
|
BARB0FAZILK
|
2860
|
25/01/2023
|
A/c Blocked or Frozen
|
2585
|
PB2603006_281022FTO_74263
|
2603006000NRG22201020220686087
|
6097713471
|
28/10/2022
|
Baldev singh
|
Baldev singh
|
2603006WL0029114
|
00352
|
PUNB0PGB003
|
900
|
04/11/2022
|
No Such Account
|
2586
|
PB2603006_281022FTO_74263
|
2603006000NRG22201020220686094
|
6097713465
|
28/10/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL0029116
|
00045
|
BARB0FAZILK
|
2860
|
04/11/2022
|
A/c Blocked or Frozen
|
2587
|
PB2623001_090822FTO_39873
|
2603006000NRG22260620220683844
|
4026332400
|
09/08/2022
|
DARSHNA RANI
|
DARSHNA RANI
|
2603006WL0028614
|
00352
|
PUNB0PGB003
|
1380
|
19/08/2022
|
No Such Account
|
2588
|
PB2623001_110922APB_FTO_53480
|
2603006000NRG23020920220287770
|
4747910594
|
11/09/2022
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL010045
|
00352
|
PUNB0PGB003
|
1230
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2623001_051222FTO_86623
|
2603006000NRG23021220220512388
|
7364792550
|
05/12/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2603006WL0019644
|
00352
|
PUNB0PGB003
|
1320
|
23/12/2022
|
No Such Account
|
2590
|
PB2623001_051222FTO_86623
|
2603006000NRG23021220220512391
|
7364792548
|
05/12/2022
|
VEENA RANI
|
VEENA RANI
|
2603006WL0019644
|
00352
|
PUNB0PGB003
|
440
|
23/12/2022
|
No Such Account
|
2591
|
PB2623001_051222FTO_86623
|
2603006000NRG23021220220512392
|
7364792549
|
05/12/2022
|
VEENA RANI
|
VEENA RANI
|
2603006WL0019644
|
00352
|
PUNB0PGB003
|
1620
|
23/12/2022
|
No Such Account
|
2592
|
PB2623001_090622APB_FTO_15584
|
2603006000NRG23040620220057758
|
2291325963
|
09/06/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2603006WL002219
|
00354
|
PUNB0743200
|
1300
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2623001_050722APB_FTO_27533
|
2603006000NRG23050720220150282
|
2964990534
|
05/07/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL004736
|
00415
|
SBIN0007599
|
1820
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
PB2623001_050722APB_FTO_27533
|
2603006000NRG23050720220150473
|
2964990526
|
05/07/2022
|
Darabara Singh
|
Darabara Singh
|
2603006WL004746
|
00415
|
SBIN0003192
|
1680
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2603006_060123APB_FTO_98181
|
2603006000NRG23060120230593686
|
7854859863
|
06/01/2023
|
Baldev Signh
|
Baldev Signh
|
2603006WL022821
|
00415
|
SBIN0051275
|
1250
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2603006_060123APB_FTO_98181
|
2603006000NRG23060120230593729
|
7854859767
|
06/01/2023
|
PURAN SINGH
|
PURAN SINGH
|
2603006WL022821
|
00415
|
SBIN0050248
|
1250
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2623001_090622APB_FTO_15584
|
2603006000NRG23060620220058983
|
2291325772
|
09/06/2022
|
saroj
|
saroj
|
2603006WL002234
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
PB2623001_110922APB_FTO_53480
|
2603006000NRG23060920220296475
|
4747910526
|
11/09/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL010378
|
00691
|
IPOS0000001
|
1500
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
PB2603006_071222APB_FTO_88204
|
2603006000NRG23071220220523246
|
7206456949
|
07/12/2022
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL020055
|
00354
|
PUNB0027510
|
1275
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2600
|
PB2603006_071222APB_FTO_88204
|
2603006000NRG23071220220523445
|
7206456951
|
07/12/2022
|
Mala singh
|
Mala singh
|
2603006WL020065
|
00176
|
IDIB000F518
|
1500
|
15/12/2022
|
Account closed
|
2601
|
PB2623001_110922APB_FTO_53480
|
2603006000NRG23080920220305771
|
4747910587
|
11/09/2022
|
Surjit singh
|
Surjit singh
|
2603006WL010678
|
00415
|
SBIN0003192
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2603006_031022FTO_65510
|
2603006000NRG23031020220377666
|
5937654514
|
03/10/2022
|
SURJEET RANI
|
SURJEET RANI
|
2603006WL013196
|
00415
|
SBIN0051275
|
1692
|
27/10/2022
|
Account closed
|
2603
|
PB2623001_040722APB_FTO_26757
|
2603006000NRG23040720220145769
|
2914185044
|
04/07/2022
|
Balkar Singh
|
Balkar Singh
|
2603006WL004586
|
00354
|
PUNB0078300
|
1440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2623001_040722APB_FTO_26757
|
2603006000NRG23040720220145789
|
2914185215
|
04/07/2022
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2603006WL004586
|
00415
|
SBIN0003192
|
480
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2623001_040722FTO_26752
|
2603006000NRG23040720220145911
|
2913415607
|
04/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2603006WL004586
|
00352
|
PUNB0PGB003
|
1440
|
08/07/2022
|
No Such Account
|
2606
|
PB2623001_040722APB_FTO_26757
|
2603006000NRG23040720220145940
|
2914185176
|
04/07/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603006WL004586
|
00152
|
HDFC0003888
|
1440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230590822
|
7799631127
|
05/01/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL022727
|
00415
|
SBIN0007599
|
1020
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230590955
|
7799630789
|
05/01/2023
|
Angrej singh
|
Angrej singh
|
2603006WL022727
|
00415
|
SBIN0007599
|
1020
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591259
|
7799631467
|
05/01/2023
|
Balwinder singh
|
Balwinder singh
|
2603006WL022740
|
00176
|
IDIB000F518
|
400
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591273
|
7799630964
|
05/01/2023
|
Jagir Singh
|
Jagir Singh
|
2603006WL022740
|
00354
|
PUNB0027510
|
600
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591282
|
7799631234
|
05/01/2023
|
Sudesh singh
|
Sudesh singh
|
2603006WL022740
|
00354
|
PUNB0017400
|
600
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591334
|
7799631497
|
05/01/2023
|
diyal singh
|
diyal singh
|
2603006WL022740
|
00045
|
BARB0VJFAZI
|
600
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591579
|
7799631515
|
05/01/2023
|
Bhajan singh
|
Bhajan singh
|
2603006WL022740
|
00176
|
IDIB000F518
|
400
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591611
|
7799630967
|
05/01/2023
|
Lakhvir singh
|
Lakhvir singh
|
2603006WL022740
|
00354
|
PUNB0027510
|
600
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591648
|
7799631174
|
05/01/2023
|
JEET SINGH
|
JEET SINGH
|
2603006WL022740
|
00354
|
PUNB0171410
|
1500
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230591832
|
7799631415
|
05/01/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603006WL022748
|
00078
|
CNRB0006667
|
1500
|
10/01/2023
|
Account closed
|
2617
|
PB2603006_050123APB_FTO_97943
|
2603006000NRG23050120230592059
|
7799631331
|
05/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL022758
|
00415
|
SBIN0013688
|
1680
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2603006_061022FTO_66896
|
2603006000NRG23061020220389726
|
5938659813
|
06/10/2022
|
RULIA SINGH
|
RULIA SINGH
|
2603006WL013556
|
00152
|
HDFC0000647
|
1320
|
27/10/2022
|
Account closed
|
2619
|
PB2603006_061022FTO_66896
|
2603006000NRG23061020220389728
|
5938659812
|
06/10/2022
|
RULIA SINGH
|
RULIA SINGH
|
2603006WL013556
|
00152
|
HDFC0000647
|
1250
|
27/10/2022
|
Account closed
|
2620
|
PB2623001_100822FTO_40420
|
2603006000NRG23100820220233091
|
4026319552
|
10/08/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603006WL008029
|
00354
|
PUNB0030110
|
1000
|
19/08/2022
|
No Such Account
|
2621
|
PB2623001_100822FTO_40420
|
2603006000NRG23100820220233099
|
4026319679
|
10/08/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
2603006WL008029
|
00415
|
SBIN0003192
|
250
|
19/08/2022
|
No Such Account
|
2622
|
PB2623001_200722FTO_33346
|
2603006000NRG22180720220684040
|
3318337123
|
20/07/2022
|
sukhdev singh
|
sukhdev singh
|
2603006WL0028669
|
00415
|
SBIN0051275
|
1440
|
26/07/2022
|
Account closed
|
2623
|
PB2623001_200722FTO_33346
|
2603006000NRG22260620220683887
|
3318337095
|
20/07/2022
|
SANKAR LAL
|
SANKAR LAL
|
2603006WL0028623
|
00352
|
PUNB0PGB003
|
160
|
26/07/2022
|
No Such Account
|
2624
|
PB2603006_041022APB_FTO_66157
|
2603006000NRG23041020220380728
|
5939068752
|
04/10/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603006WL013313
|
00415
|
SBIN0050248
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2603006_050922APB_FTO_51265
|
2603006000NRG23050920220295634
|
4647517318
|
05/09/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL010320
|
00415
|
SBIN0000639
|
1506
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
PB2603006_051022FTO_66285
|
2603006000NRG23051020220385313
|
5938916633
|
05/10/2022
|
sawa singh
|
sawa singh
|
2603006WL013438
|
00048
|
BKID0006568
|
1275
|
27/10/2022
|
Account closed
|
2627
|
PB2603006_060522APB_FTO_6285
|
2603006000NRG23060520220015996
|
1269920693
|
06/05/2022
|
Bimla devi
|
Bimla devi
|
2603006WL000694
|
00354
|
PUNB0027510
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2603006_060522APB_FTO_6285
|
2603006000NRG23060520220015997
|
1269920694
|
06/05/2022
|
Bimla devi
|
Bimla devi
|
2603006WL000694
|
00354
|
PUNB0027510
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2603006_060522APB_FTO_6285
|
2603006000NRG23060520220016008
|
1269920699
|
06/05/2022
|
Kanta Devi
|
Kanta Devi
|
2603006WL000694
|
00354
|
PUNB0027510
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2603006_060522APB_FTO_6285
|
2603006000NRG23060520220016009
|
1269920700
|
06/05/2022
|
Kanta Devi
|
Kanta Devi
|
2603006WL000694
|
00354
|
PUNB0027510
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2603006_060622APB_FTO_13707
|
2603006000NRG23060620220058955
|
2215698421
|
06/06/2022
|
Soma Rani
|
Soma Rani
|
2603006WL002232
|
00078
|
CNRB0005383
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
PB2603006_060622APB_FTO_13707
|
2603006000NRG23060620220058956
|
2215698420
|
06/06/2022
|
Soma Rani
|
Soma Rani
|
2603006WL002232
|
00078
|
CNRB0005383
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2623001_060722FTO_27911
|
2603006000NRG23060720220152552
|
2969038390
|
06/07/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603006WL004804
|
00354
|
PUNB0030110
|
250
|
11/07/2022
|
Account closed
|
2634
|
PB2623001_060722FTO_27911
|
2603006000NRG23060720220152591
|
2969038402
|
06/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603006WL004804
|
00352
|
PUNB0PGB003
|
1500
|
11/07/2022
|
No Such Account
|
2635
|
PB2603006_061022FTO_66480
|
2603006000NRG23061020220387758
|
5938925800
|
06/10/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2603006WL013482
|
00176
|
IDIB000F518
|
1048
|
27/10/2022
|
No Such Account
|
2636
|
PB2603006_070922APB_FTO_52066
|
2603006000NRG23070920220300893
|
4650152200
|
07/09/2022
|
badu devi
|
badu devi
|
2603006WL010510
|
00048
|
BKID0006568
|
1500
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
PB2603006_090522APB_FTO_6686
|
2603006000NRG23090520220016490
|
1269923333
|
09/05/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL000733
|
00354
|
PUNB0345100
|
700
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2603006_090522APB_FTO_6686
|
2603006000NRG23090520220016615
|
1269923406
|
09/05/2022
|
KUSHLIYA BAI
|
KUSHLIYA BAI
|
2603006WL000733
|
00048
|
BKID0006568
|
350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
PB2603006_090522APB_FTO_6686
|
2603006000NRG23090520220016783
|
1269923296
|
09/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL000740
|
00415
|
SBIN0013688
|
1020
|
16/05/2022
|
A/c Blocked or Frozen
|
2640
|
PB2623001_100622APB_FTO_16100
|
2603006000NRG23100620220074205
|
2321675615
|
10/06/2022
|
DESH SINGH
|
DESH SINGH
|
2603006WL002799
|
00352
|
PUNB0PGB003
|
1250
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
PB2623001_100622APB_FTO_16100
|
2603006000NRG23100620220074206
|
2321675616
|
10/06/2022
|
DESH SINGH
|
DESH SINGH
|
2603006WL002799
|
00352
|
PUNB0PGB003
|
260
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
PB2623001_031222FTO_86471
|
2603006000NRG23021220220509397
|
7364793972
|
03/12/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2603006WL0019517
|
00352
|
PUNB0PGB003
|
1325
|
23/12/2022
|
No Such Account
|
2643
|
PB2623001_031222FTO_86471
|
2603006000NRG23021220220509398
|
7364793969
|
03/12/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2603006WL0019517
|
00352
|
PUNB0PGB003
|
1560
|
23/12/2022
|
No Such Account
|
2644
|
PB2623001_031222FTO_86471
|
2603006000NRG23021220220509400
|
7364793968
|
03/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603006WL0019519
|
00352
|
PUNB0PGB003
|
750
|
23/12/2022
|
No Such Account
|
2645
|
PB2623001_031222FTO_86471
|
2603006000NRG23021220220509405
|
7364793963
|
03/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603006WL0019522
|
00152
|
HDFC0003887
|
1000
|
23/12/2022
|
No Such Account
|
2646
|
PB2623001_050722FTO_27530
|
2603006000NRG23040720220148545
|
2964246654
|
05/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603006WL004674
|
00354
|
PUNB0344500
|
1250
|
11/07/2022
|
No Such Account
|
2647
|
PB2623001_060123APB_FTO_98099
|
2603006000NRG23050120230593021
|
7854855344
|
06/01/2023
|
Kishor Lal
|
Kishor Lal
|
2603006WL022788
|
00415
|
SBIN0007599
|
1400
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
PB2623001_060123APB_FTO_98099
|
2603006000NRG23050120230593298
|
7854855348
|
06/01/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2603006WL022804
|
00415
|
SBIN0007599
|
1350
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
PB2603006_060123APB_FTO_98345
|
2603006000NRG23060120230594465
|
7854851138
|
06/01/2023
|
ram kumar
|
ram kumar
|
2603006WL022838
|
00048
|
BKID0006568
|
1120
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
PB2603006_060622APB_FTO_13992
|
2603006000NRG23060620220059394
|
2219227951
|
06/06/2022
|
Darshan SIngh
|
Darshan SIngh
|
2603006WL002246
|
00354
|
PUNB0027510
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
PB2603006_060622APB_FTO_13992
|
2603006000NRG23060620220059403
|
2219227983
|
06/06/2022
|
Jagdish Singh
|
Jagdish Singh
|
2603006WL002246
|
00176
|
IDIB000F518
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220520632
|
7065709669
|
06/12/2022
|
KOSHLIA BAI
|
KOSHLIA BAI
|
2603006WL019939
|
00078
|
CNRB0001400
|
1260
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220520635
|
7065709707
|
06/12/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL019939
|
00078
|
CNRB0001400
|
1512
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220520637
|
7065709717
|
06/12/2022
|
Surjeeto Bai
|
Surjeeto Bai
|
2603006WL019939
|
00078
|
CNRB0001400
|
1512
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220520643
|
7065709670
|
06/12/2022
|
LALO BAI
|
LALO BAI
|
2603006WL019939
|
00078
|
CNRB0001400
|
1008
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220520721
|
7065709745
|
06/12/2022
|
Vazeer singh
|
Vazeer singh
|
2603006WL019939
|
00349
|
PSIB0000432
|
1512
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220521346
|
7065709697
|
06/12/2022
|
Des singh
|
Des singh
|
2603006WL019962
|
00089
|
CBIN0281462
|
480
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
PB2603006_061222APB_FTO_87750
|
2603006000NRG23061220220521349
|
7065709516
|
06/12/2022
|
Bimla Bai
|
Bimla Bai
|
2603006WL019962
|
00048
|
BKID0006568
|
1200
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
PB2603006_080722APB_FTO_29058
|
2603006000NRG23080720220163724
|
3032319985
|
08/07/2022
|
Neelam Rani
|
Neelam Rani
|
2603006WL005105
|
00415
|
SBIN0050248
|
480
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
PB2623001_060123APB_FTO_98114
|
2603006000NRG23081220220527221
|
7854853120
|
06/01/2023
|
pal kaur
|
pal kaur
|
2603006WL020196
|
00349
|
PSIB0021193
|
840
|
12/01/2023
|
Account closed
|
2661
|
PB2623001_060123APB_FTO_98114
|
2603006000NRG23081220220527233
|
7854852945
|
06/01/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL020196
|
00352
|
PUNB0PGB003
|
840
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2662
|
PB2603006_040722APB_FTO_26890
|
2603006000NRG23040720220146911
|
2914183267
|
04/07/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL004631
|
00415
|
SBIN0051275
|
1500
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2603006_040722APB_FTO_26890
|
2603006000NRG23040720220147141
|
2914183490
|
04/07/2022
|
Malkeet singh
|
Malkeet singh
|
2603006WL004645
|
00352
|
PUNB0PGB003
|
1150
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
PB2623001_100922FTO_53409
|
2603006000NRG23060920220296314
|
5872018153
|
10/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603006WL010370
|
00415
|
SBIN0003192
|
1000
|
21/10/2022
|
No Such Account
|
2665
|
PB2623001_100922FTO_53409
|
2603006000NRG23060920220299512
|
5872017777
|
10/09/2022
|
AKASHDEEP
|
AKASHDEEP
|
2603006WL010470
|
00691
|
IPOS0000001
|
1350
|
21/10/2022
|
No Such Account
|
2666
|
PB2623001_100922FTO_53409
|
2603006000NRG23060920220299577
|
5872018115
|
10/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603006WL010473
|
00415
|
SBIN0003192
|
780
|
21/10/2022
|
No Such Account
|
2667
|
PB2603006_080323APB_FTO_111577
|
2603006000NRG23070320230670967
|
N0323012538B7
|
08/03/2023
|
jeet singh
|
jeet singh
|
2603006WL026200
|
00468
|
UBIN0918202
|
1608
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2603006_080323APB_FTO_111577
|
2603006000NRG23070320230670968
|
N0323012538B8
|
08/03/2023
|
jeet singh
|
jeet singh
|
2603006WL026200
|
00468
|
UBIN0918202
|
1608
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
PB2603006_080323APB_FTO_111577
|
2603006000NRG23070320230671364
|
N032301253935
|
08/03/2023
|
Jangir Singh
|
Jangir Singh
|
2603006WL026229
|
00415
|
SBIN0051101
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2603006_070722APB_FTO_28534
|
2603006000NRG23070720220158678
|
3009389225
|
07/07/2022
|
sumitra bai
|
sumitra bai
|
2603006WL004988
|
00415
|
SBIN0051275
|
1380
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
PB2603006_070722APB_FTO_28534
|
2603006000NRG23070720220158715
|
3009389029
|
07/07/2022
|
Hans raj
|
Hans raj
|
2603006WL004988
|
00415
|
SBIN0051275
|
460
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2603006_070722APB_FTO_28534
|
2603006000NRG23070720220158813
|
3009388932
|
07/07/2022
|
Bhajan lal
|
Bhajan lal
|
2603006WL004988
|
00415
|
SBIN0051275
|
1150
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
PB2623001_100922FTO_53409
|
2603006000NRG23070920220302687
|
5872017494
|
10/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603006WL010573
|
00352
|
PUNB0PGB003
|
360
|
21/10/2022
|
No Such Account
|
2674
|
PB2623001_100922FTO_53409
|
2603006000NRG23070920220302703
|
5872017921
|
10/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603006WL010573
|
00354
|
PUNB0078300
|
540
|
21/10/2022
|
No Such Account
|
2675
|
PB2623001_100922FTO_53409
|
2603006000NRG23070920220302835
|
5872018148
|
10/09/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2603006WL010573
|
00415
|
SBIN0003192
|
900
|
21/10/2022
|
No Such Account
|
2676
|
PB2623001_080822FTO_39401
|
2603006000NRG23080820220226562
|
4026332271
|
08/08/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2603006WL0007648
|
00415
|
SBIN0003192
|
550
|
19/08/2022
|
Account closed
|
2677
|
PB2623001_080822FTO_39401
|
2603006000NRG23080820220226567
|
4026332230
|
08/08/2022
|
LAL CHAND
|
LAL CHAND
|
2603006WL0007651
|
00176
|
IDIB000F518
|
1300
|
19/08/2022
|
A/c Blocked or Frozen
|
2678
|
PB2623001_080822FTO_39401
|
2603006000NRG23080820220226657
|
4026332270
|
08/08/2022
|
bimla rani
|
bimla rani
|
2603006WL0007668
|
00352
|
PUNB0PGB003
|
840
|
19/08/2022
|
No Such Account
|
2679
|
PB2623001_080822FTO_39401
|
2603006000NRG23080820220226758
|
4026332247
|
08/08/2022
|
SHEERO
|
SHEERO
|
2603006WL0007682
|
00354
|
PUNB0175210
|
720
|
19/08/2022
|
Account closed
|
2680
|
PB2623001_080822FTO_39401
|
2603006000NRG23080820220226759
|
4026332248
|
08/08/2022
|
SHEERO
|
SHEERO
|
2603006WL0007682
|
00354
|
PUNB0175210
|
960
|
19/08/2022
|
Account closed
|
2681
|
PB2623001_080822FTO_39401
|
2603006000NRG23080820220226760
|
4026332249
|
08/08/2022
|
SHEERO
|
SHEERO
|
2603006WL0007682
|
00354
|
PUNB0175210
|
840
|
19/08/2022
|
Account closed
|
2682
|
PB2603006_081222FTO_88492
|
2603006000NRG23081220220526205
|
7207000431
|
08/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
2603006WL020152
|
00415
|
SBIN0013688
|
1620
|
15/12/2022
|
No Such Account
|
2683
|
PB2603006_081222FTO_88492
|
2603006000NRG23081220220526256
|
7207000399
|
08/12/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603006WL020152
|
00352
|
PUNB0PGB003
|
1620
|
15/12/2022
|
No Such Account
|
2684
|
PB2623001_100522FTO_6950
|
2603006000NRG23100520220017305
|
1267260776
|
10/05/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2603006WL000765
|
00352
|
PUNB0PGB003
|
1300
|
16/05/2022
|
No Such Account
|
2685
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675824
|
0829050208
|
02/04/2022
|
Soma Rani
|
Soma Rani
|
2603006WL027986
|
00078
|
CNRB0001400
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675825
|
0829050206
|
02/04/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL027986
|
00078
|
CNRB0001400
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675826
|
0829050207
|
02/04/2022
|
Soma Rani
|
Soma Rani
|
2603006WL027986
|
00078
|
CNRB0001400
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675867
|
0829050085
|
02/04/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2603006WL027989
|
00468
|
UBIN0918202
|
1500
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22250320220675879
|
0829050358
|
02/04/2022
|
Kernel singh
|
Kernel singh
|
2603006WL027990
|
00176
|
IDIB000F518
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
PB2623001_261122FTO_83952
|
2603006000NRG22261120220686177
|
6847659215
|
26/11/2022
|
VEER SINGH
|
VEER SINGH
|
2603006WL0029146
|
00415
|
SBIN0007599
|
1320
|
03/12/2022
|
No Such Account
|
2691
|
PB2623001_261122FTO_83952
|
2603006000NRG22261120220686178
|
6847659216
|
26/11/2022
|
VEER SINGH
|
VEER SINGH
|
2603006WL0029146
|
00415
|
SBIN0007599
|
880
|
03/12/2022
|
No Such Account
|
2692
|
PB2623001_261122FTO_83952
|
2603006000NRG22261120220686179
|
6847659207
|
26/11/2022
|
Angrej singh
|
Angrej singh
|
2603006WL0029146
|
00352
|
PUNB0PGB003
|
880
|
03/12/2022
|
No Such Account
|
2693
|
PB2623001_261122FTO_83952
|
2603006000NRG22261120220686180
|
6847659206
|
26/11/2022
|
Angrej singh
|
Angrej singh
|
2603006WL0029146
|
00352
|
PUNB0PGB003
|
1320
|
03/12/2022
|
No Such Account
|
2694
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22290320220677502
|
0829050116
|
02/04/2022
|
Tarawanti
|
Tarawanti
|
2603006WL028082
|
00415
|
SBIN0002393
|
1100
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
PB2603006_020422APB_FTO_245
|
2603006000NRG22290320220677503
|
0829050117
|
02/04/2022
|
Tarawanti
|
Tarawanti
|
2603006WL028082
|
00415
|
SBIN0002393
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
PB2603006_010223FTO_105180
|
2603006000NRG23010220230655664
|
8588536636
|
01/02/2023
|
Veer Singh
|
Veer Singh
|
2603006WL024880
|
00176
|
IDIB000F518
|
1608
|
08/02/2023
|
No Such Account
|
2697
|
PB2603006_021122FTO_75842
|
2603006000NRG23011120220447447
|
6354435785
|
02/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL0016030
|
00078
|
CNRB0005383
|
1620
|
11/11/2022
|
No Such Account
|
2698
|
PB2603006_021122FTO_75842
|
2603006000NRG23011120220447448
|
6354435786
|
02/11/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL0016030
|
00078
|
CNRB0005383
|
1560
|
11/11/2022
|
No Such Account
|
2699
|
PB2603006_030123APB_FTO_97134
|
2603006000NRG23030120230585246
|
7716962377
|
03/01/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL022503
|
00078
|
CNRB0001400
|
1120
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
PB2603006_030123APB_FTO_97134
|
2603006000NRG23030120230585307
|
7716962401
|
03/01/2023
|
Goga Bai
|
Goga Bai
|
2603006WL022503
|
00078
|
CNRB0001400
|
1680
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2701
|
PB2603006_050123APB_FTO_97986
|
2603006000NRG23050120230590673
|
7799638632
|
05/01/2023
|
Kirandeep Singh
|
Kirandeep Singh
|
2603006WL022723
|
00354
|
PUNB0027510
|
720
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
PB2603006_050123APB_FTO_97986
|
2603006000NRG23050120230590684
|
7799638599
|
05/01/2023
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL022723
|
00354
|
PUNB0027510
|
960
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2703
|
PB2603006_050123APB_FTO_97986
|
2603006000NRG23050120230593130
|
7799638679
|
05/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL022796
|
00078
|
CNRB0005383
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
PB2603006_080123APB_FTO_98620
|
2603006000NRG23070120230596684
|
7854827592
|
08/01/2023
|
SHER SINGH
|
SHER SINGH
|
2603006WL022894
|
00078
|
CNRB0005383
|
1120
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
PB2603006_080123APB_FTO_98620
|
2603006000NRG23070120230596719
|
7854827520
|
08/01/2023
|
Nihal Singh
|
Nihal Singh
|
2603006WL022894
|
00078
|
CNRB0001400
|
840
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
PB2603008_230123APB_FTO_102577
|
2603008000NRG23230120230627601
|
8196926222
|
23/01/2023
|
Hans RAj
|
Hans RAj
|
2603008WL024099
|
00114
|
UTIB0SFAZ01
|
540
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2603008_230123APB_FTO_102577
|
2603008000NRG23230120230627605
|
8196926335
|
23/01/2023
|
Hari Ram
|
Hari Ram
|
2603008WL024099
|
00354
|
PUNB0984200
|
1350
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2708
|
PB2603008_230822APB_FTO_44135
|
2603008000NRG23230820220267502
|
4279162633
|
23/08/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603008WL009210
|
00176
|
IDIB000K648
|
440
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2603008_230822APB_FTO_44135
|
2603008000NRG23230820220267516
|
4279162772
|
23/08/2022
|
Angrej Singh
|
Angrej Singh
|
2603008WL009210
|
00048
|
BKID0006371
|
660
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2603008_230822APB_FTO_44135
|
2603008000NRG23230820220267565
|
4279162781
|
23/08/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL009210
|
00048
|
BKID0006371
|
660
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
PB2603008_230822APB_FTO_44135
|
2603008000NRG23230820220267631
|
4279162751
|
23/08/2022
|
Nilam
|
Nilam
|
2603008WL009210
|
00048
|
BKID0006371
|
880
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2603008_230822APB_FTO_44135
|
2603008000NRG23230820220267671
|
4279162468
|
23/08/2022
|
Saneh Lata
|
Saneh Lata
|
2603008WL009210
|
00349
|
PSIB0000273
|
880
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
PB2623001_241122APB_FTO_83361
|
2603008000NRG23231120220491872
|
|
24/11/2022
|
BADAMA BAI
|
BADAMA BAI
|
2603008WL018560
|
00354
|
PUNB0154910
|
1300
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2623001_241122APB_FTO_83361
|
2603008000NRG23231120220491886
|
|
24/11/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2603008WL018560
|
00354
|
PUNB0154910
|
780
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
PB2603008_240323FTO_118812
|
2603008000NRG23240320230808853
|
0311272164
|
24/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL027974
|
00176
|
IDIB000A214
|
1440
|
30/03/2023
|
Account closed
|
2716
|
PB2603008_240323FTO_118812
|
2603008000NRG23240320230810350
|
0311272190
|
24/03/2023
|
Deepak Kumar
|
Deepak Kumar
|
2603008WL028008
|
00354
|
PUNB0154910
|
1300
|
30/03/2023
|
No Such Account
|
2717
|
PB2603008_250722FTO_34854
|
2603008000NRG23250720220203378
|
3543041709
|
25/07/2022
|
KARAM CHAND
|
KARAM CHAND
|
2603008WL006413
|
00354
|
PUNB0124700
|
1076
|
03/08/2022
|
No Such Account
|
2718
|
PB2603008_251122APB_FTO_83886
|
2603008000NRG23251120220494955
|
|
25/11/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2603008WL018726
|
00415
|
SBIN0017841
|
1560
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2603008_261222APB_FTO_94920
|
2603008000NRG23261220220564615
|
7515037151
|
26/12/2022
|
Krishan Lal
|
Krishan Lal
|
2603008WL021779
|
00354
|
PUNB0028310
|
250
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
PB2603008_261222FTO_94916
|
2603008000NRG23261220220564628
|
7514920297
|
26/12/2022
|
Gudi Rani
|
Gudi Rani
|
2603008WL021779
|
00354
|
PUNB0124700
|
250
|
30/12/2022
|
Account closed
|
2721
|
PB2603008_261222APB_FTO_94920
|
2603008000NRG23261220220564909
|
7515037410
|
26/12/2022
|
Raj Pal Kaur
|
Raj Pal Kaur
|
2603008WL021785
|
00354
|
PUNB0236300
|
480
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
PB2603008_271222APB_FTO_95306
|
2603008000NRG23261220220567190
|
|
27/12/2022
|
Raju
|
Raju
|
2603008WL021908
|
00354
|
PUNB0124700
|
1440
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2603008_271222APB_FTO_95306
|
2603008000NRG23271220220569430
|
|
27/12/2022
|
Sadhu Ram
|
Sadhu Ram
|
2603008WL021987
|
00354
|
PUNB0000100
|
1500
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
PB2603008_271222APB_FTO_95306
|
2603008000NRG23271220220569445
|
|
27/12/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL021987
|
00354
|
PUNB0000100
|
1500
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2603008_290323APB_FTO_121745
|
2603008000NRG23290320230829325
|
N03230314AFF8
|
29/03/2023
|
Surinder Kumar
|
Surinder Kumar
|
2603008WL028526
|
00048
|
BKID0006373
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2603006_280722FTO_35870
|
2603006000NRG19250720220320125
|
3582296443
|
28/07/2022
|
Mindo Bai
|
Mindo Bai
|
2603006WL0020277
|
00415
|
SBIN0013688
|
1720
|
04/08/2022
|
No Such Account
|
2727
|
PB2623001_030223APB_FTO_105666
|
2603006000NRG23010220230656681
|
8714653578
|
03/02/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603006WL024897
|
00415
|
SBIN0007599
|
1080
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
PB2623001_030223APB_FTO_105666
|
2603006000NRG23010220230656734
|
8714653428
|
03/02/2023
|
Harpreet Singh
|
Harpreet Singh
|
2603006WL024897
|
00354
|
PUNB0027510
|
1080
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
PB2623001_030223APB_FTO_105666
|
2603006000NRG23010220230656757
|
8714653630
|
03/02/2023
|
roshan lal
|
roshan lal
|
2603006WL024897
|
00415
|
SBIN0003192
|
1620
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220052171
|
N06220030573F
|
02/06/2022
|
Jaswant singh
|
Jaswant singh
|
2603006WL002091
|
00078
|
CNRB0001400
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220052234
|
N06220030573E
|
02/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL002093
|
00078
|
CNRB0001400
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220053492
|
N06220030586D
|
02/06/2022
|
Sawrna Bai
|
Sawrna Bai
|
2603006WL002125
|
00176
|
IDIB000F518
|
880
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220053507
|
N06220030584B
|
02/06/2022
|
Kernel singh
|
Kernel singh
|
2603006WL002125
|
00176
|
IDIB000F518
|
220
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220053700
|
N06220030585E
|
02/06/2022
|
Samel Singh
|
Samel Singh
|
2603006WL002125
|
00176
|
IDIB000F518
|
1320
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220053826
|
N06220030599A
|
02/06/2022
|
Bano Bai
|
Bano Bai
|
2603006WL002125
|
00078
|
CNRB0006667
|
1320
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220053854
|
N0622003058F1
|
02/06/2022
|
Shindo Bai
|
Shindo Bai
|
2603006WL002125
|
00468
|
UBIN0918202
|
1320
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23020620220054277
|
N06220030579E
|
02/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL002127
|
00415
|
SBIN0013688
|
1200
|
08/06/2022
|
A/c Blocked or Frozen
|
2738
|
PB2623001_041122APB_FTO_76516
|
2603006000NRG23021120220450898
|
6387812892
|
04/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603006WL016193
|
00354
|
PUNB0175210
|
1500
|
11/11/2022
|
A/c Blocked or Frozen
|
2739
|
PB2623001_041122APB_FTO_76516
|
2603006000NRG23041120220453419
|
6387812920
|
04/11/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL016363
|
00415
|
SBIN0007599
|
810
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2623001_060123APB_FTO_98101
|
2603006000NRG23060120230593615
|
7854858632
|
06/01/2023
|
Gurdv Singh
|
Gurdv Singh
|
2603006WL022820
|
00415
|
SBIN0003192
|
1680
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2623001_060123APB_FTO_98101
|
2603006000NRG23060120230593616
|
7854858633
|
06/01/2023
|
Gurdv Singh
|
Gurdv Singh
|
2603006WL022820
|
00415
|
SBIN0003192
|
560
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2623001_060123APB_FTO_98425
|
2603006000NRG23060120230595943
|
7854853692
|
06/01/2023
|
SOHAN LAL
|
SOHAN LAL
|
2603006WL022873
|
00354
|
PUNB0175210
|
1300
|
12/01/2023
|
Account closed
|
2743
|
PB2603006_070622APB_FTO_14210
|
2603006000NRG23070620220063245
|
2219229064
|
07/06/2022
|
fuman singh
|
fuman singh
|
2603006WL002379
|
00048
|
BKID0006568
|
1680
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
PB2623001_090822APB_FTO_39864
|
2603006000NRG23080820220227670
|
4027449922
|
09/08/2022
|
Surjit singh
|
Surjit singh
|
2603006WL007727
|
00415
|
SBIN0003192
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2623001_170822FTO_42217
|
2603006000NRG22120820220685400
|
4154245239
|
17/08/2022
|
VEER SINGH
|
VEER SINGH
|
2603006WL0028886
|
00078
|
CNRB0018110
|
1600
|
25/08/2022
|
No Such Account
|
2746
|
PB2603006_270722FTO_35412
|
2603006000NRG22170320220672738
|
3543043633
|
27/07/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL027782
|
00045
|
BARB0VJFAZI
|
2860
|
03/08/2022
|
A/c Blocked or Frozen
|
2747
|
PB2603006_010323APB_FTO_109030
|
2603006000NRG23010320230667380
|
0416694258
|
01/03/2023
|
KOSHLAYA RANOI
|
KOSHLAYA RANOI
|
2603006WL026006
|
00045
|
BARB0FAZILK
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2623001_010722APB_FTO_26149
|
2603006000NRG23010720220136522
|
2916482810
|
01/07/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2603006WL004381
|
00354
|
PUNB0743200
|
520
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2623001_010722APB_FTO_26149
|
2603006000NRG23010720220140466
|
2916482971
|
01/07/2022
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL004445
|
00352
|
PUNB0PGB003
|
1500
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2603006_011122APB_FTO_75526
|
2603006000NRG23011120220444874
|
6165705949
|
01/11/2022
|
Baldina ra
|
Baldina ra
|
2603006WL015911
|
00415
|
SBIN0051101
|
795
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2603006_011122APB_FTO_75526
|
2603006000NRG23011120220446424
|
6165705769
|
01/11/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL015979
|
00078
|
CNRB0001400
|
1680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
PB2603006_011122APB_FTO_75526
|
2603006000NRG23011120220446979
|
6165705750
|
01/11/2022
|
Goga Bai
|
Goga Bai
|
2603006WL016007
|
00078
|
CNRB0001400
|
1680
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2753
|
PB2603006_020922APB_FTO_50530
|
2603006000NRG23020920220288680
|
4641054604
|
02/09/2022
|
JOGINDAR BAI
|
JOGINDAR BAI
|
2603006WL010083
|
00349
|
PSIB0000432
|
1380
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2623001_030123APB_FTO_97108
|
2603006000NRG23030120230583493
|
7799645750
|
03/01/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603006WL022425
|
00354
|
PUNB0192400
|
780
|
10/01/2023
|
Account closed
|
2755
|
PB2623001_030123APB_FTO_97108
|
2603006000NRG23030120230584972
|
7799645897
|
03/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603006WL022492
|
00415
|
SBIN0050248
|
1500
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2603006_040123APB_FTO_97611
|
2603006000NRG23040120230586102
|
7799273002
|
04/01/2023
|
Goga Bai
|
Goga Bai
|
2603006WL022539
|
00078
|
CNRB0001400
|
1680
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2757
|
PB2603006_040822APB_FTO_38361
|
2603006000NRG23040820220222302
|
3866664166
|
04/08/2022
|
Sheela Bai
|
Sheela Bai
|
2603006WL007437
|
00691
|
IPOS0000001
|
795
|
11/08/2022
|
A/c Blocked or Frozen
|
2758
|
PB2603006_040822APB_FTO_38361
|
2603006000NRG23040820220222429
|
3866664230
|
04/08/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603006WL007437
|
00152
|
HDFC0000647
|
265
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
PB2623001_060123APB_FTO_98359
|
2603006000NRG23060120230594046
|
7854853764
|
06/01/2023
|
ROSHANI
|
ROSHANI
|
2603006WL022825
|
00352
|
PUNB0PGB003
|
500
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
PB2603006_071122APB_FTO_77348
|
2603006000NRG23071120220457906
|
6494007766
|
07/11/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL016658
|
00078
|
CNRB0001400
|
280
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
PB2603006_071122APB_FTO_77348
|
2603006000NRG23071120220458495
|
6494007777
|
07/11/2022
|
Goga Bai
|
Goga Bai
|
2603006WL016672
|
00078
|
CNRB0001400
|
1680
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2762
|
PB2623001_080722APB_FTO_29099
|
2603006000NRG23080720220164333
|
3032316971
|
08/07/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603006WL005117
|
00152
|
HDFC0000647
|
1560
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2603006_111122FTO_78857
|
2603006000NRG23101120220463131
|
6518592445
|
11/11/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603006WL016944
|
00415
|
SBIN0000639
|
1692
|
17/11/2022
|
No Such Account
|
2764
|
PB2623001_120722FTO_30039
|
2603006000NRG23110720220170595
|
3146466894
|
12/07/2022
|
baljinder
|
baljinder
|
2603006WL005307
|
00415
|
SBIN0051275
|
1680
|
16/07/2022
|
No Such Account
|
2765
|
PB2623001_220622APB_FTO_21530
|
2603008000NRG23220620220103902
|
2559625571
|
22/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603008WL003585
|
00352
|
PUNB0PGB003
|
720
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
PB2623001_220622APB_FTO_21530
|
2603008000NRG23220620220103917
|
2559625569
|
22/06/2022
|
IQBAL SINGH
|
IQBAL SINGH
|
2603008WL003585
|
00352
|
PUNB0PGB003
|
480
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
PB2603008_230622APB_FTO_22196
|
2603008000NRG23230620220110353
|
2607643344
|
23/06/2022
|
Kamla Devi
|
Kamla Devi
|
2603008WL003725
|
00352
|
PUNB0PGB003
|
750
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
PB2603008_230622APB_FTO_22196
|
2603008000NRG23230620220113992
|
2607643203
|
23/06/2022
|
Sanjay
|
Sanjay
|
2603008WL003792
|
00352
|
PUNB0PGB003
|
920
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
PB2603008_230622APB_FTO_22196
|
2603008000NRG23230620220114195
|
2607643202
|
23/06/2022
|
Pushpa Devi
|
Pushpa Devi
|
2603008WL003792
|
00352
|
PUNB0PGB003
|
460
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
PB2603008_270722APB_FTO_35674
|
2603008000NRG23270720220208633
|
3545463076
|
27/07/2022
|
Kalu Ram
|
Kalu Ram
|
2603008WL006639
|
00078
|
CNRB0003789
|
520
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2603008_270722APB_FTO_35674
|
2603008000NRG23270720220209747
|
3545463003
|
27/07/2022
|
Sito
|
Sito
|
2603008WL006699
|
00415
|
SBIN0007132
|
500
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
PB2603008_270722APB_FTO_35674
|
2603008000NRG23270720220210175
|
3545462940
|
27/07/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603008WL006704
|
00165
|
IBKL0000425
|
1560
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
PB2603008_270722APB_FTO_35674
|
2603008000NRG23270720220210591
|
3545463078
|
27/07/2022
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603008WL006722
|
00415
|
SBIN0051083
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2603008_290323APB_FTO_121799
|
2603008000NRG23290320230829634
|
N032303206095
|
29/03/2023
|
Savitri Devi
|
Savitri Devi
|
2603008WL028529
|
00468
|
UBIN0919519
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
PB2603008_290323APB_FTO_121799
|
2603008000NRG23290320230829685
|
N032303205F74
|
29/03/2023
|
Kiran
|
Kiran
|
2603008WL028529
|
00468
|
UBIN0560391
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
PB2603008_290323APB_FTO_121799
|
2603008000NRG23290320230829812
|
N032303206003
|
29/03/2023
|
Harnek Singh
|
Harnek Singh
|
2603008WL028531
|
00048
|
BKID0006371
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
PB2603008_290323APB_FTO_121799
|
2603008000NRG23290320230829823
|
N0323032060BB
|
29/03/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2603008WL028531
|
00176
|
IDIB000K648
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
PB2603008_290323APB_FTO_121799
|
2603008000NRG23290320230829835
|
N032303205F1F
|
29/03/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2603008WL028531
|
00177
|
IOBA0001918
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
PB2603008_290323APB_FTO_121799
|
2603008000NRG23290320230829837
|
N032303205F91
|
29/03/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603008WL028531
|
00176
|
IDIB000K648
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
PB2603008_290323APB_FTO_121799
|
2603008000NRG23290320230829848
|
N03230320608B
|
29/03/2023
|
Angrej Singh
|
Angrej Singh
|
2603008WL028531
|
00048
|
BKID0006371
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2603008_290323APB_FTO_121799
|
2603008000NRG23290320230829879
|
N0323032060BA
|
29/03/2023
|
Roshni Devi
|
Roshni Devi
|
2603008WL028531
|
00048
|
BKID0006371
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
PB2603008_290323APB_FTO_121799
|
2603008000NRG23290320230829932
|
N03230320605F
|
29/03/2023
|
Nilam
|
Nilam
|
2603008WL028531
|
00048
|
BKID0006371
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251172
|
4154738033
|
17/08/2022
|
Chinder Devi
|
Chinder Devi
|
2603008WL008690
|
00354
|
PUNB0154910
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251184
|
4154738086
|
17/08/2022
|
Gokal Ram
|
Gokal Ram
|
2603008WL008690
|
00354
|
PUNB0154910
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251225
|
4154737963
|
17/08/2022
|
Puran Ram
|
Puran Ram
|
2603008WL008690
|
00354
|
PUNB0154910
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251256
|
4154737918
|
17/08/2022
|
Shopat Ram
|
Shopat Ram
|
2603008WL008690
|
00354
|
PUNB0154910
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251266
|
4154737980
|
17/08/2022
|
Rukma Devi
|
Rukma Devi
|
2603008WL008690
|
00354
|
PUNB0154910
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251267
|
4154738133
|
17/08/2022
|
Mintu Devi
|
Mintu Devi
|
2603008WL008690
|
00354
|
PUNB0236300
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
PB2603008_170822APB_FTO_42432
|
2603008000NRG23170820220251590
|
4154738582
|
17/08/2022
|
Ninder Kaur
|
Ninder Kaur
|
2603008WL008700
|
00354
|
PUNB0984200
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
PB2623001_200622APB_FTO_19772
|
2603008000NRG23180620220095581
|
2484457226
|
20/06/2022
|
harwinder kaur
|
harwinder kaur
|
2603008WL003331
|
00352
|
PUNB0PGB003
|
1040
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
PB2623001_200422APB_FTO_3038
|
2603008000NRG23200420220004896
|
1088185524
|
20/04/2022
|
harnek simgh
|
harnek simgh
|
2603008WL000166
|
00352
|
PUNB0PGB003
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
PB2603008_300522APB_FTO_12109
|
2603008000NRG23250520220033375
|
1893216413
|
30/05/2022
|
Sho Dayal
|
Sho Dayal
|
2603008WL001461
|
00354
|
PUNB0236300
|
1650
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
PB2603008_300522FTO_12107
|
2603008000NRG23250520220033402
|
1892489957
|
30/05/2022
|
Aadram
|
Aadram
|
2603008WL001461
|
00354
|
PUNB0124700
|
1650
|
02/06/2022
|
No Such Account
|
2794
|
PB2603008_300522APB_FTO_12109
|
2603008000NRG23260520220038282
|
1893216557
|
30/05/2022
|
Krishna
|
Krishna
|
2603008WL001622
|
00045
|
BARB0ABOHAR
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2603008_300522FTO_12107
|
2603008000NRG23260520220039178
|
1892489918
|
30/05/2022
|
Anusuiya
|
Anusuiya
|
2603008WL001662
|
00176
|
IDIB000A214
|
269
|
02/06/2022
|
No Such Account
|
2796
|
PB2603008_300522APB_FTO_12109
|
2603008000NRG23260520220039195
|
1893216632
|
30/05/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL001662
|
00352
|
PUNB0PGB003
|
538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
PB2603008_281222APB_FTO_95540
|
2603008000NRG23281220220573397
|
|
28/12/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL022104
|
00354
|
PUNB0124700
|
1560
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
PB2603008_281222APB_FTO_95540
|
2603008000NRG23281220220573399
|
|
28/12/2022
|
Om Parkash
|
Om Parkash
|
2603008WL022104
|
00354
|
PUNB0124700
|
1560
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
PB2603008_281222APB_FTO_95540
|
2603008000NRG23281220220573402
|
|
28/12/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL022104
|
00354
|
PUNB0124700
|
1560
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
PB2603008_281222APB_FTO_95540
|
2603008000NRG23281220220573417
|
|
28/12/2022
|
Binder Singh
|
Binder Singh
|
2603008WL022104
|
00354
|
PUNB0124700
|
1560
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2603008_300522FTO_12107
|
2603008000NRG23300520220042044
|
1892489993
|
30/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2603008WL001780
|
00352
|
PUNB0PGB003
|
840
|
02/06/2022
|
No Such Account
|
2802
|
PB2603008_201022APB_FTO_71969
|
2603008000NRG23201020220423349
|
5960323602
|
20/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2603008WL014844
|
00048
|
BKID0006373
|
440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2603008_201222FTO_92703
|
2603008000NRG23201220220552454
|
7514918513
|
20/12/2022
|
HET RAM
|
HET RAM
|
2603008WL021340
|
00176
|
IDIB000A503
|
1380
|
30/12/2022
|
No Such Account
|
2804
|
PB2603008_210922APB_FTO_57887
|
2603008000NRG23210920220343004
|
5938448614
|
21/09/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL012067
|
00352
|
PUNB0PGB003
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2603008_211222APB_FTO_93291
|
2603008000NRG23211220220556592
|
7515032654
|
21/12/2022
|
Shanti Devi
|
Shanti Devi
|
2603008WL021497
|
00354
|
PUNB0133400
|
720
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
PB2603008_211222APB_FTO_93291
|
2603008000NRG23211220220557211
|
7515032794
|
21/12/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603008WL021503
|
00415
|
SBIN0017841
|
780
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
PB2603008_211222APB_FTO_93291
|
2603008000NRG23211220220557298
|
7515033112
|
21/12/2022
|
Sanjay
|
Sanjay
|
2603008WL021504
|
00352
|
PUNB0PGB003
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2603008_211222APB_FTO_93291
|
2603008000NRG23211220220557758
|
7515033111
|
21/12/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL021517
|
00176
|
IDIB000A214
|
1350
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2603008_220323APB_FTO_117658
|
2603008000NRG23220320230806256
|
0277679161
|
22/03/2023
|
Karaj Singh
|
Karaj Singh
|
2603008WL027898
|
00152
|
HDFC0003889
|
1680
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2603008_220323APB_FTO_117658
|
2603008000NRG23220320230807117
|
0277679536
|
22/03/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2603008WL027914
|
00177
|
IOBA0001918
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
PB2603008_220323APB_FTO_117658
|
2603008000NRG23220320230807923
|
0277680555
|
22/03/2023
|
Roshni
|
Roshni
|
2603008WL027926
|
00415
|
SBIN0051083
|
1560
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
PB2603008_220323APB_FTO_117658
|
2603008000NRG23220320230808026
|
0277679266
|
22/03/2023
|
Krishna
|
Krishna
|
2603008WL027927
|
00045
|
BARB0ABOHAR
|
1560
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
PB2603008_270123APB_FTO_103862
|
2603008000NRG23270120230636814
|
8313474776
|
27/01/2023
|
Mohan Lal
|
Mohan Lal
|
2603008WL024370
|
00415
|
SBIN0051255
|
1500
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
PB2603008_270123APB_FTO_103862
|
2603008000NRG23270120230637736
|
8313474740
|
27/01/2023
|
Raj Pal Kaur
|
Raj Pal Kaur
|
2603008WL024383
|
00354
|
PUNB0236300
|
720
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
PB2603008_270123APB_FTO_103862
|
2603008000NRG23270120230637857
|
8313474794
|
27/01/2023
|
RESHMA BAI
|
RESHMA BAI
|
2603008WL024383
|
00691
|
IPOS0000001
|
960
|
01/02/2023
|
Account closed
|
2816
|
PB2603008_310123APB_FTO_104955
|
2603008000NRG23310120230647462
|
8524133841
|
31/01/2023
|
Naib Singh
|
Naib Singh
|
2603008WL024695
|
00354
|
PUNB0236300
|
1080
|
06/02/2023
|
Account closed
|
2817
|
PB2603008_310123APB_FTO_104955
|
2603008000NRG23310120230647895
|
8524133998
|
31/01/2023
|
Papa Singh
|
Papa Singh
|
2603008WL024702
|
00354
|
PUNB0236300
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
PB2603008_310123APB_FTO_104955
|
2603008000NRG23310120230647898
|
8524133443
|
31/01/2023
|
Jaskarn Singh
|
Jaskarn Singh
|
2603008WL024702
|
00415
|
SBIN0007132
|
1620
|
06/02/2023
|
Unclaimed/DEAF accounts
|
2819
|
PB2603008_310123APB_FTO_104955
|
2603008000NRG23310120230647961
|
8524133997
|
31/01/2023
|
Resham Singh
|
Resham Singh
|
2603008WL024702
|
00354
|
PUNB0236300
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2603008_310123APB_FTO_104955
|
2603008000NRG23310120230651116
|
8524133656
|
31/01/2023
|
Paro devi
|
Paro devi
|
2603008WL024752
|
00415
|
SBIN0007132
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2603006_100922FTO_53406
|
2603006000NRG19160820220320147
|
5871929224
|
10/09/2022
|
Gurpreet singh
|
Gurpreet singh
|
2603006WL0020291
|
00462
|
UCBA0002553
|
1176
|
21/10/2022
|
No Such Account
|
2822
|
PB2623001_120123FTO_99874
|
2603006000NRG22120120230686261
|
8086780805
|
12/01/2023
|
MANGAT SINGH
|
MANGAT SINGH
|
2603006WL0029172
|
00352
|
PUNB0PGB003
|
1320
|
20/01/2023
|
No Such Account
|
2823
|
PB2623001_120123FTO_99874
|
2603006000NRG22120120230686262
|
8086780806
|
12/01/2023
|
MANGAT SINGH
|
MANGAT SINGH
|
2603006WL0029172
|
00352
|
PUNB0PGB003
|
1440
|
20/01/2023
|
No Such Account
|
2824
|
PB2623001_120123FTO_99874
|
2603006000NRG22151220220686246
|
8086780804
|
12/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2603006WL0029169
|
00354
|
PUNB0030110
|
1440
|
20/01/2023
|
No Such Account
|
2825
|
PB2623001_120123FTO_99874
|
2603006000NRG22151220220686249
|
8086780810
|
12/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2603006WL0029169
|
00415
|
SBIN0003192
|
1440
|
20/01/2023
|
Account closed
|
2826
|
PB2623001_031022APB_FTO_65609
|
2603006000NRG23031020220375687
|
5939085027
|
03/10/2022
|
PAL KAUR
|
PAL KAUR
|
2603006WL013103
|
00152
|
HDFC0002892
|
1500
|
27/10/2022
|
Account closed
|
2827
|
PB2623001_031022APB_FTO_65609
|
2603006000NRG23031020220376918
|
5939085298
|
03/10/2022
|
Jasvir kaur
|
Jasvir kaur
|
2603006WL013164
|
00415
|
SBIN0003192
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2623001_031022APB_FTO_65609
|
2603006000NRG23031020220377015
|
5939085281
|
03/10/2022
|
SUKHJEET KAAUR
|
SUKHJEET KAAUR
|
2603006WL013164
|
00415
|
SBIN0003192
|
780
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2623001_031022APB_FTO_65609
|
2603006000NRG23031020220377047
|
5939085238
|
03/10/2022
|
THAKAR SINGH
|
THAKAR SINGH
|
2603006WL013164
|
00415
|
SBIN0003192
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
PB2623001_031022APB_FTO_65609
|
2603006000NRG23031020220377061
|
5939085235
|
03/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL013164
|
00415
|
SBIN0003192
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
PB2623001_031022APB_FTO_65609
|
2603006000NRG23031020220377066
|
5939085288
|
03/10/2022
|
Raj Rani
|
Raj Rani
|
2603006WL013164
|
00415
|
SBIN0003192
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
PB2623001_031022APB_FTO_65609
|
2603006000NRG23031020220377076
|
5939085234
|
03/10/2022
|
Dara Singh
|
Dara Singh
|
2603006WL013164
|
00415
|
SBIN0003192
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
PB2603006_050922FTO_51263
|
2603006000NRG23050920220295620
|
4641784873
|
05/09/2022
|
Sheela Rani
|
Sheela Rani
|
2603006WL010320
|
00415
|
SBIN0007599
|
1506
|
12/09/2022
|
Account closed
|
2834
|
PB2623001_051022APB_FTO_66291
|
2603006000NRG23051020220385770
|
5939109775
|
05/10/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2603006WL013446
|
00415
|
SBIN0007599
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2623001_060223APB_FTO_106046
|
2603006000NRG23060220230660549
|
8716642620
|
06/02/2023
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL025067
|
00352
|
PUNB0PGB003
|
880
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2603006_061022APB_FTO_66900
|
2603006000NRG23061020220390385
|
5939095661
|
06/10/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL013567
|
00176
|
IDIB000F518
|
1572
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
PB2603006_061022APB_FTO_66900
|
2603006000NRG23061020220391023
|
5939095581
|
06/10/2022
|
Goga Bai
|
Goga Bai
|
2603006WL013583
|
00078
|
CNRB0001400
|
1680
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2838
|
PB2603006_081222APB_FTO_88574
|
2603006000NRG23081220220525953
|
7206472491
|
08/12/2022
|
Gagandeep Kumar
|
Gagandeep Kumar
|
2603006WL020148
|
00415
|
SBIN0014646
|
1380
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2603006_081222APB_FTO_88574
|
2603006000NRG23081220220526143
|
7206472527
|
08/12/2022
|
lasho bai
|
lasho bai
|
2603006WL020152
|
00415
|
SBIN0051101
|
1620
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
PB2603006_081222APB_FTO_88574
|
2603006000NRG23081220220526151
|
7206472525
|
08/12/2022
|
chhindo bai
|
chhindo bai
|
2603006WL020152
|
00415
|
SBIN0051101
|
1620
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2603008_150922APB_FTO_55476
|
2603008000NRG23150920220322837
|
5872152053
|
15/09/2022
|
Saneh Lata
|
Saneh Lata
|
2603008WL011309
|
00349
|
PSIB0000273
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2603008_221222APB_FTO_93791
|
2603008000NRG23221220220559712
|
7515034400
|
22/12/2022
|
Raju
|
Raju
|
2603008WL021599
|
00354
|
PUNB0124700
|
500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2603008_270622APB_FTO_23654
|
2603008000NRG23240620220118015
|
2896301945
|
27/06/2022
|
Reshma Devi
|
Reshma Devi
|
2603008WL003893
|
00354
|
PUNB0154910
|
1530
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2603008_270622APB_FTO_23654
|
2603008000NRG23240620220118052
|
2896301949
|
27/06/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL003893
|
00354
|
PUNB0154910
|
1530
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
PB2603008_270622APB_FTO_23654
|
2603008000NRG23240620220118094
|
2896301892
|
27/06/2022
|
Rajo Devi
|
Rajo Devi
|
2603008WL003893
|
00354
|
PUNB0154910
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
PB2603008_270622APB_FTO_23654
|
2603008000NRG23240620220118183
|
2896301938
|
27/06/2022
|
Bhuri Devi
|
Bhuri Devi
|
2603008WL003893
|
00354
|
PUNB0154910
|
1530
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2603008_270622APB_FTO_23654
|
2603008000NRG23240620220118199
|
2896301852
|
27/06/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL003893
|
00354
|
PUNB0154910
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2603008_270622APB_FTO_23654
|
2603008000NRG23240620220118202
|
2896301940
|
27/06/2022
|
Birma Devi
|
Birma Devi
|
2603008WL003893
|
00354
|
PUNB0154910
|
1530
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2603008_270622APB_FTO_23654
|
2603008000NRG23250620220118535
|
2896302168
|
27/06/2022
|
Bhani Devi
|
Bhani Devi
|
2603008WL003897
|
00152
|
HDFC0003889
|
775
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
PB2603008_270622APB_FTO_23654
|
2603008000NRG23250620220118598
|
2896301760
|
27/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2603008WL003897
|
00415
|
SBIN0007132
|
465
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2603008_260422APB_FTO_4018
|
2603008000NRG23260420220010428
|
1088170945
|
26/04/2022
|
Paro devi
|
Paro devi
|
2603008WL000395
|
00415
|
SBIN0007132
|
1614
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2603008_280722FTO_36007
|
2603008000NRG23270720220210971
|
3543037016
|
28/07/2022
|
Mahavir
|
Mahavir
|
2603008WL006740
|
00045
|
BARB0ABOHAR
|
1380
|
03/08/2022
|
Account closed
|
2853
|
PB2603008_280722FTO_36007
|
2603008000NRG23280720220212434
|
3543037028
|
28/07/2022
|
Vishnu
|
Vishnu
|
2603008WL006816
|
00176
|
IDIB000A503
|
1500
|
03/08/2022
|
A/c Blocked or Frozen
|
2854
|
PB2623001_010223APB_FTO_105086
|
2603008000NRG23300120230642772
|
8588555604
|
01/02/2023
|
Mandar singh
|
Mandar singh
|
2603008WL024586
|
00352
|
PUNB0PGB003
|
780
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
PB2603008_310522APB_FTO_12569
|
2603008000NRG23300520220045056
|
1928122644
|
31/05/2022
|
Yashpal Singh
|
Yashpal Singh
|
2603008WL001910
|
00165
|
IBKL0000425
|
840
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
PB2603008_310522APB_FTO_12569
|
2603008000NRG23300520220045065
|
1928122924
|
31/05/2022
|
Tarawanti
|
Tarawanti
|
2603008WL001910
|
00468
|
UBIN0820709
|
560
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
PB2603008_300822APB_FTO_48976
|
2603008000NRG23300820220278118
|
4399147357
|
30/08/2022
|
Mallu Ram
|
Mallu Ram
|
2603008WL009687
|
00468
|
UBIN0820709
|
1620
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
PB2603008_300822APB_FTO_48976
|
2603008000NRG23300820220278293
|
4399147379
|
30/08/2022
|
Kirna
|
Kirna
|
2603008WL009689
|
00176
|
IDIB000K648
|
250
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
PB2603008_300822APB_FTO_48976
|
2603008000NRG23300820220278383
|
4399147511
|
30/08/2022
|
Soma Rani
|
Soma Rani
|
2603008WL009690
|
00352
|
PUNB0PGB003
|
1250
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
PB2603008_300822APB_FTO_48976
|
2603008000NRG23300820220278506
|
4399147556
|
30/08/2022
|
Gurneb Singh
|
Gurneb Singh
|
2603008WL009690
|
00352
|
PUNB0PGB003
|
750
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
PB2603008_220422FTO_3402
|
2603008000NRG23220420220007373
|
1087986548
|
22/04/2022
|
Gulab
|
Gulab
|
2603008WL000254
|
00078
|
CNRB0002081
|
960
|
12/05/2022
|
Account closed
|
2862
|
PB2603008_220822FTO_43637
|
2603008000NRG23220820220257650
|
4229935958
|
22/08/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2603008WL008914
|
00176
|
IDIB000A503
|
1883
|
27/08/2022
|
No Such Account
|
2863
|
PB2603008_230123FTO_102476
|
2603008000NRG23230120230626139
|
8194704033
|
23/01/2023
|
Raj Singh
|
Raj Singh
|
2603008WL024032
|
00352
|
PUNB0PGB003
|
1500
|
27/01/2023
|
No Such Account
|
2864
|
PB2603008_270622FTO_23198
|
2603008000NRG23240620220116582
|
2896060975
|
27/06/2022
|
Santosh
|
Santosh
|
2603008WL003847
|
00152
|
HDFC0001348
|
1250
|
08/07/2022
|
Account closed
|
2865
|
PB2603008_241122FTO_83336
|
2603008000NRG23241120220493615
|
|
24/11/2022
|
Gujri Devi
|
Gujri Devi
|
2603008WL0018671
|
00415
|
SBIN0031018
|
1560
|
01/12/2022
|
No Such Account
|
2866
|
PB2603008_241122FTO_83336
|
2603008000NRG23241120220494024
|
|
24/11/2022
|
Kali BAI
|
Kali BAI
|
2603008WL0018690
|
00352
|
PUNB0PGB003
|
1680
|
01/12/2022
|
No Such Account
|
2867
|
PB2603008_250123FTO_103342
|
2603008000NRG23250120230632915
|
8261658653
|
25/01/2023
|
Ram Varan
|
Ram Varan
|
2603008WL024257
|
00045
|
BARB0ABOHAR
|
2820
|
31/01/2023
|
A/c Blocked or Frozen
|
2868
|
PB2603008_250123FTO_103439
|
2603008000NRG23250120230635447
|
8261659424
|
25/01/2023
|
DAROPATI
|
DAROPATI
|
2603008WL024314
|
00352
|
PUNB0PGB003
|
1350
|
31/01/2023
|
No Such Account
|
2869
|
PB2603008_270922APB_FTO_62219
|
2603008000NRG23270920220358343
|
5937414667
|
27/09/2022
|
Gurmeet Kour
|
Gurmeet Kour
|
2603008WL012507
|
00415
|
SBIN0007132
|
1040
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2603008_270922APB_FTO_62219
|
2603008000NRG23270920220358462
|
5937414463
|
27/09/2022
|
Om Parkash
|
Om Parkash
|
2603008WL012507
|
00354
|
PUNB0236300
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
PB2603008_290722APB_FTO_36558
|
2603008000NRG23290720220214193
|
3585372387
|
29/07/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603008WL006956
|
00048
|
BKID0006371
|
250
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2623001_310822APB_FTO_49207
|
2603008000NRG23290820220277161
|
4420758748
|
31/08/2022
|
BADAMI BAI
|
BADAMI BAI
|
2603008WL009626
|
00354
|
PUNB0154910
|
800
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
PB2623001_310822APB_FTO_49207
|
2603008000NRG23290820220277178
|
4420758747
|
31/08/2022
|
jaswant singh
|
jaswant singh
|
2603008WL009626
|
00354
|
PUNB0154910
|
1200
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
PB2623001_310822APB_FTO_49207
|
2603008000NRG23290820220277270
|
4420758741
|
31/08/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2603008WL009626
|
00354
|
PUNB0154910
|
800
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
PB2603008_290922FTO_64069
|
2603008000NRG23290920220368473
|
5935313540
|
29/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
2603008WL012845
|
00078
|
CNRB0003789
|
1638
|
27/10/2022
|
Account closed
|
2876
|
PB2603008_290922APB_FTO_64088
|
2603008000NRG23290920220368803
|
5939114716
|
29/09/2022
|
Kiran
|
Kiran
|
2603008WL012848
|
00468
|
UBIN0560391
|
1400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
PB2623001_031222FTO_86471
|
2603008000NRG23301120220504864
|
7364793964
|
03/12/2022
|
JAMMU RAM
|
JAMMU RAM
|
2603008WL0019317
|
00691
|
IPOS0000001
|
500
|
23/12/2022
|
No Such Account
|
2878
|
PB2623001_031222FTO_86471
|
2603008000NRG23301120220504865
|
7364793965
|
03/12/2022
|
JAMMU RAM
|
JAMMU RAM
|
2603008WL0019317
|
00691
|
IPOS0000001
|
780
|
23/12/2022
|
No Such Account
|
2879
|
PB2603008_310123APB_FTO_105010
|
2603008000NRG23310120230654301
|
8524128362
|
31/01/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603008WL024839
|
00176
|
IDIB000K648
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2603008_310123APB_FTO_105010
|
2603008000NRG23310120230654437
|
8524128558
|
31/01/2023
|
Saneh Lata
|
Saneh Lata
|
2603008WL024839
|
00349
|
PSIB0000273
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
PB2603008_310323APB_FTO_123849
|
2603008000NRG23310320230838170
|
1488696950
|
31/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL028795
|
00048
|
BKID0006373
|
1500
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
PB2603008_310323APB_FTO_123849
|
2603008000NRG23310320230838444
|
1488697033
|
31/03/2023
|
Kamla Devi
|
Kamla Devi
|
2603008WL028815
|
00352
|
PUNB0PGB003
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
PB2623001_280422FTO_4571
|
2603006000NRG22280420220683355
|
1087469505
|
28/04/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2603006WL0028448
|
00354
|
PUNB0030110
|
630
|
13/05/2022
|
No Such Account
|
2884
|
PB2623001_280422FTO_4571
|
2603006000NRG22280420220683356
|
1087469506
|
28/04/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2603006WL0028448
|
00354
|
PUNB0030110
|
1260
|
13/05/2022
|
No Such Account
|
2885
|
PB2603006_020223FTO_105465
|
2603006000NRG23010220230657718
|
8603960367
|
02/02/2023
|
SONA RANI
|
SONA RANI
|
2603006WL024935
|
00176
|
IDIB000F518
|
735
|
08/02/2023
|
No Such Account
|
2886
|
PB2603006_020223FTO_105465
|
2603006000NRG23010220230658282
|
8603960163
|
02/02/2023
|
Gango Bai
|
Gango Bai
|
2603006WL024956
|
00089
|
CBIN0281462
|
1620
|
08/02/2023
|
No Such Account
|
2887
|
PB2603006_020223FTO_105465
|
2603006000NRG23010220230658928
|
8603960174
|
02/02/2023
|
Soma Rani
|
Soma Rani
|
2603006WL024969
|
00078
|
CNRB0006667
|
980
|
08/02/2023
|
No Such Account
|
2888
|
PB2603006_020223FTO_105465
|
2603006000NRG23010220230659291
|
8603960086
|
02/02/2023
|
BALVEEER SINGH
|
BALVEEER SINGH
|
2603006WL024969
|
00176
|
IDIB000F518
|
1225
|
08/02/2023
|
No Such Account
|
2889
|
PB2603006_020223FTO_105465
|
2603006000NRG23010220230659484
|
8603960221
|
02/02/2023
|
Tarsem Singh
|
Tarsem Singh
|
2603006WL024969
|
00078
|
CNRB0006667
|
1225
|
08/02/2023
|
No Such Account
|
2890
|
PB2603006_010722FTO_26143
|
2603006000NRG23010720220142582
|
2850629908
|
01/07/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603006WL004474
|
00415
|
SBIN0014646
|
1250
|
07/07/2022
|
No Such Account
|
2891
|
PB2623001_040123FTO_97596
|
2603006000NRG23040120230589208
|
7798972914
|
04/01/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2603006WL022668
|
00691
|
IPOS0000001
|
1800
|
10/01/2023
|
No Such Account
|
2892
|
PB2623001_040123FTO_97596
|
2603006000NRG23040120230589219
|
7798972956
|
04/01/2023
|
sukha
|
sukha
|
2603006WL022668
|
00352
|
PUNB0PGB003
|
2000
|
10/01/2023
|
No Such Account
|
2893
|
PB2623001_040123FTO_97596
|
2603006000NRG23040120230589513
|
7798972974
|
04/01/2023
|
CHELA SINGH
|
CHELA SINGH
|
2603006WL022668
|
00462
|
UCBA0002553
|
1800
|
10/01/2023
|
No Such Account
|
2894
|
PB2603006_051022APB_FTO_66286
|
2603006000NRG23041020220384593
|
5939109515
|
05/10/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL013424
|
00089
|
CBIN0281462
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2603006_051022APB_FTO_66286
|
2603006000NRG23051020220385338
|
5939109455
|
05/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL013438
|
00048
|
BKID0006568
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2603006_051022APB_FTO_66286
|
2603006000NRG23051020220385520
|
5939109536
|
05/10/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603006WL013440
|
00078
|
CNRB0005383
|
1500
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2897
|
PB2603006_051022FTO_66297
|
2603006000NRG23051020220386275
|
5938651995
|
05/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2603006WL013448
|
00352
|
PUNB0PGB003
|
1230
|
27/10/2022
|
No Such Account
|
2898
|
PB2623001_060123FTO_98423
|
2603006000NRG23060120230596071
|
7854442956
|
06/01/2023
|
POOJA RANI
|
POOJA RANI
|
2603006WL022873
|
00354
|
PUNB0175210
|
1040
|
12/01/2023
|
A/c Blocked or Frozen
|
2899
|
PB2603006_060922APB_FTO_51462
|
2603006000NRG23060920220296791
|
4650159214
|
06/09/2022
|
badu devi
|
badu devi
|
2603006WL010394
|
00048
|
BKID0006568
|
1000
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
PB2603006_060922FTO_51791
|
2603006000NRG23060920220297994
|
4641821081
|
06/09/2022
|
KELASH KAUR
|
KELASH KAUR
|
2603006WL010430
|
00349
|
PSIB0021491
|
1040
|
12/09/2022
|
No Such Account
|
2901
|
PB2603006_060922FTO_51791
|
2603006000NRG23060920220298026
|
4641821107
|
06/09/2022
|
Manjeet
|
Manjeet
|
2603006WL010430
|
00415
|
SBIN0050932
|
1300
|
12/09/2022
|
No Such Account
|
2902
|
PB2603006_060922FTO_51791
|
2603006000NRG23060920220298140
|
4641821137
|
06/09/2022
|
SHANAK SINGH
|
SHANAK SINGH
|
2603006WL010435
|
00691
|
IPOS0000001
|
920
|
12/09/2022
|
No Such Account
|
2903
|
PB2603006_101022FTO_68063
|
2603006000NRG23101020220397696
|
5938704346
|
10/10/2022
|
seema rani
|
seema rani
|
2603006WL013758
|
00045
|
BARB0VJFAZI
|
1620
|
27/10/2022
|
No Such Account
|
2904
|
PB2623001_120722APB_FTO_30040
|
2603006000NRG23110720220170677
|
3145248736
|
12/07/2022
|
sukhdev singh
|
sukhdev singh
|
2603006WL005307
|
00415
|
SBIN0051275
|
1680
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2623001_120722APB_FTO_30040
|
2603006000NRG23110720220170699
|
3145248755
|
12/07/2022
|
parmjeet kaur
|
parmjeet kaur
|
2603006WL005307
|
00415
|
SBIN0003192
|
1400
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2623001_120722APB_FTO_30040
|
2603006000NRG23110720220170807
|
3145248876
|
12/07/2022
|
SUHKPAL KAUR
|
SUHKPAL KAUR
|
2603006WL005307
|
00152
|
HDFC0003131
|
1680
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2603008_251122APB_FTO_83887
|
2603008000NRG23251120220495468
|
|
25/11/2022
|
Maya Bai
|
Maya Bai
|
2603008WL018745
|
00354
|
PUNB0124700
|
520
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2603008_251122APB_FTO_83887
|
2603008000NRG23251120220495483
|
|
25/11/2022
|
Suresh Kumar
|
Suresh Kumar
|
2603008WL018745
|
00354
|
PUNB0124700
|
1560
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
PB2603008_251122APB_FTO_83887
|
2603008000NRG23251120220495494
|
|
25/11/2022
|
Binder Singh
|
Binder Singh
|
2603008WL018745
|
00354
|
PUNB0124700
|
260
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2603008_260722FTO_35216
|
2603008000NRG23260720220205015
|
3543039428
|
26/07/2022
|
Vishnu
|
Vishnu
|
2603008WL006450
|
00176
|
IDIB000A503
|
1500
|
03/08/2022
|
A/c Blocked or Frozen
|
2911
|
PB2603008_260722FTO_35216
|
2603008000NRG23260720220205923
|
3543039564
|
26/07/2022
|
Radhe Sham
|
Radhe Sham
|
2603008WL006525
|
00176
|
IDIB000K648
|
1560
|
03/08/2022
|
No Such Account
|
2912
|
PB2603008_260722FTO_35216
|
2603008000NRG23260720220205929
|
3543039558
|
26/07/2022
|
Santro Devi
|
Santro Devi
|
2603008WL006525
|
00176
|
IDIB000K648
|
1560
|
03/08/2022
|
A/c Blocked or Frozen
|
2913
|
PB2603008_260722FTO_35216
|
2603008000NRG23260720220206227
|
3543039740
|
26/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL006535
|
00354
|
PUNB0000100
|
1040
|
03/08/2022
|
No Such Account
|
2914
|
PB2603008_271022APB_FTO_73797
|
2603008000NRG23271020220433920
|
6097815168
|
27/10/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL015252
|
00354
|
PUNB0000100
|
1620
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2603008_271022APB_FTO_73797
|
2603008000NRG23271020220433921
|
6097815167
|
27/10/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL015252
|
00354
|
PUNB0000100
|
1620
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2603008_290323FTO_121748
|
2603008000NRG23280220230666545
|
0415488354
|
29/03/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2603008WL0025905
|
00352
|
PUNB0PGB003
|
1020
|
31/03/2023
|
No Such Account
|
2917
|
PB2603008_290323FTO_121748
|
2603008000NRG23280220230666548
|
0415488363
|
29/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2603008WL0025907
|
00468
|
UBIN0820709
|
250
|
31/03/2023
|
A/c Blocked or Frozen
|
2918
|
PB2603008_291222APB_FTO_95702
|
2603008000NRG23291220220575565
|
|
29/12/2022
|
Sharda Rani
|
Sharda Rani
|
2603008WL022143
|
00048
|
BKID0006373
|
560
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2603008_300922APB_FTO_64797
|
2603008000NRG23300920220372644
|
5939062233
|
30/09/2022
|
Nika Singh
|
Nika Singh
|
2603008WL012962
|
00691
|
IPOS0000001
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
PB2603008_310123APB_FTO_104893
|
2603008000NRG23310120230653213
|
8524131994
|
31/01/2023
|
Krishna
|
Krishna
|
2603008WL024789
|
00045
|
BARB0ABOHAR
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2603008_310123APB_FTO_104893
|
2603008000NRG23310120230653282
|
8524131443
|
31/01/2023
|
Kirna
|
Kirna
|
2603008WL024790
|
00176
|
IDIB000K648
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
PB2603008_310323FTO_123729
|
2603008000NRG23310320230838461
|
1487028567
|
31/03/2023
|
Sohan Lal
|
Sohan Lal
|
2603008WL028815
|
00352
|
PUNB0PGB003
|
1350
|
12/05/2023
|
No Such Account
|
2923
|
PB2603008_310323FTO_123729
|
2603008000NRG23310320230838804
|
1487028581
|
31/03/2023
|
bittu
|
bittu
|
2603008WL028815
|
00352
|
PUNB0PGB003
|
270
|
12/05/2023
|
Account closed
|
2924
|
PB2603008_310323FTO_123729
|
2603008000NRG23310320230839026
|
1487028575
|
31/03/2023
|
Angrej Kaur
|
Angrej Kaur
|
2603008WL028817
|
00415
|
SBIN0007132
|
1000
|
12/05/2023
|
No Such Account
|
2925
|
PB2603008_310822APB_FTO_49505
|
2603008000NRG23310820220279885
|
4419286491
|
31/08/2022
|
Reshma Devi
|
Reshma Devi
|
2603008WL009777
|
00354
|
PUNB0154910
|
260
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2603008_310822APB_FTO_49505
|
2603008000NRG23310820220280098
|
4419286206
|
31/08/2022
|
Munshi Ram
|
Munshi Ram
|
2603008WL009780
|
00176
|
IDIB000A214
|
1560
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
PB2603008_310822APB_FTO_49505
|
2603008000NRG23310820220280167
|
4419286537
|
31/08/2022
|
Mallu Ram
|
Mallu Ram
|
2603008WL009785
|
00468
|
UBIN0820709
|
1620
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
PB2603006_050822APB_FTO_38964
|
2603006000NRG23050820220223428
|
3915060929
|
05/08/2022
|
JAGDISH
|
JAGDISH
|
2603006WL007489
|
00048
|
BKID0006568
|
420
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
PB2603006_050822APB_FTO_38964
|
2603006000NRG23050820220224040
|
3915060975
|
05/08/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603006WL007507
|
00078
|
CNRB0005383
|
1350
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2603006_050922APB_FTO_51005
|
2603006000NRG23050920220293583
|
4649113512
|
05/09/2022
|
Neelam Rani
|
Neelam Rani
|
2603006WL010254
|
00415
|
SBIN0050248
|
1150
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23051220220515173
|
7065712639
|
05/12/2022
|
lasho bai
|
lasho bai
|
2603006WL019739
|
00415
|
SBIN0051101
|
825
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23051220220515181
|
7065712637
|
05/12/2022
|
chhindo bai
|
chhindo bai
|
2603006WL019739
|
00415
|
SBIN0051101
|
825
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23051220220515197
|
7065712556
|
05/12/2022
|
maya bai
|
maya bai
|
2603006WL019739
|
00415
|
SBIN0013688
|
1100
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2603006_051222FTO_87131
|
2603006000NRG23051220220515238
|
7065338388
|
05/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
2603006WL019739
|
00415
|
SBIN0013688
|
1100
|
10/12/2022
|
No Such Account
|
2935
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23051220220515264
|
7065712555
|
05/12/2022
|
harmesh singh
|
harmesh singh
|
2603006WL019739
|
00415
|
SBIN0013688
|
1375
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2603006_051222FTO_87131
|
2603006000NRG23051220220515282
|
7065338325
|
05/12/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603006WL019739
|
00352
|
PUNB0PGB003
|
825
|
10/12/2022
|
No Such Account
|
2937
|
PB2603006_051222FTO_87131
|
2603006000NRG23051220220515285
|
7065338326
|
05/12/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL019739
|
00352
|
PUNB0PGB003
|
275
|
10/12/2022
|
No Such Account
|
2938
|
PB2623001_051222APB_FTO_86825
|
2603006000NRG23051220220515427
|
7365327535
|
05/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2603006WL019748
|
00415
|
SBIN0007599
|
1560
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
PB2603006_051222APB_FTO_87135
|
2603006000NRG23051220220516893
|
7065712581
|
05/12/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL019819
|
00176
|
IDIB000F518
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2623001_100922APB_FTO_53410
|
2603006000NRG23060920220299379
|
5872143359
|
10/09/2022
|
Veera bai
|
Veera bai
|
2603006WL010470
|
00415
|
SBIN0003192
|
1620
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2603006_061222APB_FTO_87562
|
2603006000NRG23061220220520275
|
7065709982
|
06/12/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL019927
|
00078
|
CNRB0001400
|
840
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2603006_061222APB_FTO_87562
|
2603006000NRG23061220220520329
|
7065710001
|
06/12/2022
|
Goga Bai
|
Goga Bai
|
2603006WL019927
|
00078
|
CNRB0001400
|
1680
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2943
|
PB2623001_100922APB_FTO_53410
|
2603006000NRG23070920220302705
|
5872143781
|
10/09/2022
|
Batho
|
Batho
|
2603006WL010573
|
00415
|
SBIN0003192
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
PB2623001_100922APB_FTO_53410
|
2603006000NRG23070920220302862
|
5872143611
|
10/09/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603006WL010573
|
00152
|
HDFC0003888
|
900
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
PB2603006_071022APB_FTO_67050
|
2603006000NRG23071020220391723
|
5939096566
|
07/10/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL013603
|
00078
|
CNRB0001400
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
PB2603006_071022FTO_67414
|
2603006000NRG23071020220396226
|
5938653234
|
07/10/2022
|
SURJEET RANI
|
SURJEET RANI
|
2603006WL013727
|
00415
|
SBIN0051275
|
1692
|
27/10/2022
|
Account closed
|
2947
|
PB2603008_210622APB_FTO_20493
|
2603008000NRG23210620220101776
|
2486714657
|
21/06/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL003530
|
00415
|
SBIN0007132
|
960
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220159011
|
3009395914
|
07/07/2022
|
Bimla
|
Bimla
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
840
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220159022
|
3009395941
|
07/07/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
840
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2623001_070722APB_FTO_28557
|
2603006000NRG23070720220159026
|
3009395922
|
07/07/2022
|
bimla rani
|
bimla rani
|
2603006WL004995
|
00352
|
PUNB0PGB003
|
840
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
PB2623001_090822FTO_39867
|
2603006000NRG23090820220228803
|
4026317547
|
09/08/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603006WL0007785
|
00354
|
PUNB0344900
|
500
|
19/08/2022
|
No Such Account
|
2952
|
PB2623001_090822FTO_39867
|
2603006000NRG23090820220228804
|
4026317549
|
09/08/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603006WL0007785
|
00354
|
PUNB0344900
|
1250
|
19/08/2022
|
No Such Account
|
2953
|
PB2623001_090822FTO_39867
|
2603006000NRG23090820220228805
|
4026317548
|
09/08/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603006WL0007785
|
00354
|
PUNB0344900
|
1250
|
19/08/2022
|
No Such Account
|
2954
|
PB2623001_090822FTO_39867
|
2603006000NRG23090820220229150
|
4026317529
|
09/08/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL0007811
|
00176
|
IDIB000F518
|
1500
|
19/08/2022
|
A/c Blocked or Frozen
|
2955
|
PB2603006_090922FTO_53249
|
2603006000NRG23090920220308079
|
5872013002
|
09/09/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603006WL010764
|
00415
|
SBIN0000639
|
980
|
21/10/2022
|
Account closed
|
2956
|
PB2603006_090922FTO_53249
|
2603006000NRG23090920220309324
|
5872012970
|
09/09/2022
|
SHANAK SINGH
|
SHANAK SINGH
|
2603006WL010789
|
00691
|
IPOS0000001
|
1470
|
21/10/2022
|
No Such Account
|
2957
|
PB2603006_101022APB_FTO_68065
|
2603006000NRG23101020220397932
|
5939026200
|
10/10/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL013769
|
00089
|
CBIN0281462
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
PB2603006_101022APB_FTO_68065
|
2603006000NRG23101020220398736
|
5939026172
|
10/10/2022
|
Dalip singh
|
Dalip singh
|
2603006WL013818
|
00048
|
BKID0006568
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2623001_110522APB_FTO_7223
|
2603006000NRG23110520220018361
|
1267814477
|
11/05/2022
|
JANGEER KAUR
|
JANGEER KAUR
|
2603006WL000791
|
00415
|
SBIN0003192
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2623001_110522APB_FTO_7223
|
2603006000NRG23110520220018613
|
1267814426
|
11/05/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL000797
|
00691
|
IPOS0000001
|
780
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
PB2623001_110522APB_FTO_7223
|
2603006000NRG23110520220018710
|
1267814153
|
11/05/2022
|
Rani
|
Rani
|
2603006WL000803
|
00415
|
SBIN0007599
|
1300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2623001_110522APB_FTO_7223
|
2603006000NRG23110520220018744
|
1267814363
|
11/05/2022
|
roshan lal
|
roshan lal
|
2603006WL000803
|
00415
|
SBIN0050248
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
PB2603006_110722APB_FTO_29832
|
2603006000NRG23110720220167336
|
3137090069
|
11/07/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL005183
|
00078
|
CNRB0005383
|
1500
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2603006_110722APB_FTO_29832
|
2603006000NRG23110720220167418
|
3137089722
|
11/07/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL005183
|
00078
|
CNRB0001400
|
1500
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2603006_110722APB_FTO_29832
|
2603006000NRG23110720220167433
|
3137090156
|
11/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603006WL005183
|
00078
|
CNRB0005383
|
1250
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2603006_110722APB_FTO_29832
|
2603006000NRG23110720220170059
|
3137089768
|
11/07/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2603006WL005293
|
00415
|
SBIN0013688
|
270
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2623001_130622FTO_17066
|
2603006000NRG23130620220077132
|
2366612243
|
13/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603006WL002871
|
00352
|
PUNB0PGB003
|
780
|
20/06/2022
|
No Such Account
|
2968
|
PB2603006_080622APB_FTO_14715
|
2603006000NRG23080620220067061
|
2224778095
|
08/06/2022
|
Baldev singh
|
Baldev singh
|
2603006WL002513
|
00415
|
SBIN0014646
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
PB2603006_080722FTO_28805
|
2603006000NRG23080720220159928
|
3031898661
|
08/07/2022
|
Kashmir Singh
|
Kashmir Singh
|
2603006WL005006
|
00032
|
UTIB0001650
|
1620
|
13/07/2022
|
No Such Account
|
2970
|
PB2603006_080722FTO_28805
|
2603006000NRG23080720220160235
|
3031898481
|
08/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
2603006WL005012
|
00048
|
BKID0006568
|
1440
|
13/07/2022
|
Account closed
|
2971
|
PB2603006_080722FTO_28805
|
2603006000NRG23080720220160733
|
3031898526
|
08/07/2022
|
GURMEEET SINGH
|
GURMEEET SINGH
|
2603006WL005031
|
00165
|
IBKL0001607
|
1560
|
13/07/2022
|
Account Description Does not Tally
|
2972
|
PB2623001_081022APB_FTO_67596
|
2603006000NRG23081020220396967
|
5939109316
|
08/10/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL013750
|
00152
|
HDFC0003131
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
PB2623001_081022APB_FTO_67596
|
2603006000NRG23081020220397002
|
5939109358
|
08/10/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL013751
|
00352
|
PUNB0PGB003
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2623001_081022APB_FTO_67596
|
2603006000NRG23081020220397122
|
5939109272
|
08/10/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2603006WL013751
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2603006_090123APB_FTO_98996
|
2603006000NRG23090120230600914
|
7854866257
|
09/01/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2603006WL023087
|
00415
|
SBIN0051275
|
750
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
PB2603006_090123APB_FTO_98996
|
2603006000NRG23090120230600938
|
7854866363
|
09/01/2023
|
JANGEER SINGH
|
JANGEER SINGH
|
2603006WL023087
|
00415
|
SBIN0051275
|
750
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
PB2603006_090123APB_FTO_98996
|
2603006000NRG23090120230601106
|
7854866268
|
09/01/2023
|
Pritam singh
|
Pritam singh
|
2603006WL023087
|
00415
|
SBIN0051275
|
1000
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
PB2623001_110722FTO_29887
|
2603006000NRG23090720220165463
|
3136101452
|
11/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603006WL005142
|
00354
|
PUNB0344500
|
1250
|
16/07/2022
|
No Such Account
|
2979
|
PB2603006_091122APB_FTO_77786
|
2603006000NRG23091120220459046
|
6495902244
|
09/11/2022
|
Kartaro Bai
|
Kartaro Bai
|
2603006WL016756
|
00176
|
IDIB000F518
|
1040
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2603006_091222APB_FTO_89052
|
2603006000NRG23091220220529008
|
7290285429
|
09/12/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL020256
|
00078
|
CNRB0001400
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
PB2603006_091222APB_FTO_89052
|
2603006000NRG23091220220529180
|
7290285376
|
09/12/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL020258
|
00415
|
SBIN0000639
|
1500
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
PB2603006_131122APB_FTO_79062
|
2603006000NRG23111120220466653
|
6519259088
|
13/11/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL017166
|
00048
|
BKID0006568
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
PB2623001_120922FTO_53815
|
2603006000NRG23120920220312008
|
5871929403
|
12/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603006WL010868
|
00415
|
SBIN0003192
|
1500
|
21/10/2022
|
No Such Account
|
2984
|
PB2623001_120922FTO_53815
|
2603006000NRG23120920220312472
|
5871929544
|
12/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL010897
|
00176
|
IDIB000F518
|
2250
|
21/10/2022
|
A/c Blocked or Frozen
|
2985
|
PB2603006_121022APB_FTO_68952
|
2603006000NRG23121020220404650
|
5955391917
|
12/10/2022
|
Goga Bai
|
Goga Bai
|
2603006WL014074
|
00078
|
CNRB0001400
|
1680
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2986
|
PB2603006_121022APB_FTO_68952
|
2603006000NRG23121020220404741
|
5955391954
|
12/10/2022
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL014078
|
00354
|
PUNB0743200
|
1275
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2987
|
PB2603006_121022APB_FTO_68952
|
2603006000NRG23121020220405233
|
5955391866
|
12/10/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL014093
|
00078
|
CNRB0001400
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
PB2623001_091122APB_FTO_77995
|
2603006000NRG23091120220459565
|
6495903419
|
09/11/2022
|
Jasvir kaur
|
Jasvir kaur
|
2603006WL016794
|
00415
|
SBIN0003192
|
270
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
PB2623001_091122APB_FTO_77995
|
2603006000NRG23091120220459680
|
6495903523
|
09/11/2022
|
THAKAR SINGH
|
THAKAR SINGH
|
2603006WL016794
|
00415
|
SBIN0003192
|
1620
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2623001_091122APB_FTO_77995
|
2603006000NRG23091120220459690
|
6495903520
|
09/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL016794
|
00415
|
SBIN0003192
|
1080
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2623001_091122APB_FTO_77995
|
2603006000NRG23091120220459694
|
6495903413
|
09/11/2022
|
Raj Rani
|
Raj Rani
|
2603006WL016794
|
00415
|
SBIN0003192
|
1350
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2623001_091122APB_FTO_77995
|
2603006000NRG23091120220459702
|
6495903519
|
09/11/2022
|
Dara Singh
|
Dara Singh
|
2603006WL016794
|
00415
|
SBIN0003192
|
540
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
PB2603006_100223APB_FTO_106537
|
2603006000NRG23100220230661109
|
8867396450
|
10/02/2023
|
Bimla devi
|
Bimla devi
|
2603006WL025207
|
00354
|
PUNB0027510
|
1112
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2623001_210622FTO_20650
|
2603006000NRG23100620220074237
|
2488229125
|
21/06/2022
|
Des raj
|
Des raj
|
2603006WL002799
|
00352
|
PUNB0PGB003
|
1680
|
25/06/2022
|
No Such Account
|
2995
|
PB2623001_210622FTO_20650
|
2603006000NRG23100620220074238
|
2488229126
|
21/06/2022
|
Des raj
|
Des raj
|
2603006WL002799
|
00352
|
PUNB0PGB003
|
1680
|
25/06/2022
|
No Such Account
|
2996
|
PB2623001_210622FTO_20650
|
2603006000NRG23100620220074239
|
2488229124
|
21/06/2022
|
Des raj
|
Des raj
|
2603006WL002799
|
00352
|
PUNB0PGB003
|
1620
|
25/06/2022
|
No Such Account
|
2997
|
PB2603006_110522FTO_7248
|
2603006000NRG23110520220017801
|
1890330448
|
11/05/2022
|
SUMAN
|
SUMAN
|
2603006WL000788
|
00354
|
PUNB0HGB001
|
1380
|
02/06/2022
|
No Such Account
|
2998
|
PB2603006_120922APB_FTO_53810
|
2603006000NRG23120920220312235
|
5872084458
|
12/09/2022
|
Herbans singh
|
Herbans singh
|
2603006WL010879
|
00354
|
PUNB0171410
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230678389
|
0416701924
|
14/03/2023
|
JEET SINGH
|
JEET SINGH
|
2603006WL026462
|
00354
|
PUNB0171410
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230678575
|
0416701573
|
14/03/2023
|
Surjito bai
|
Surjito bai
|
2603006WL026462
|
00176
|
IDIB000F518
|
1500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3001
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230678667
|
0416701476
|
14/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2603006WL026462
|
00045
|
BARB0FAZILK
|
1500
|
31/03/2023
|
A/c Blocked or Frozen
|
3002
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230678672
|
0416701422
|
14/03/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2603006WL026462
|
00048
|
BKID0006568
|
1500
|
31/03/2023
|
Account closed
|
3003
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230678851
|
0416701373
|
14/03/2023
|
DES SINGH
|
DES SINGH
|
2603006WL026470
|
00415
|
SBIN0014646
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230684309
|
0416701508
|
14/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL026526
|
00078
|
CNRB0005383
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230684331
|
0416701909
|
14/03/2023
|
Joginder Singh
|
Joginder Singh
|
2603006WL026526
|
00078
|
CNRB0001400
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230684345
|
0416701809
|
14/03/2023
|
Jagdish Singh
|
Jagdish Singh
|
2603006WL026526
|
00354
|
PUNB0017400
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230684355
|
0416701601
|
14/03/2023
|
Hukma Bai
|
Hukma Bai
|
2603006WL026526
|
00078
|
CNRB0005383
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2623001_270722APB_FTO_35694
|
2603008000NRG23260720220206602
|
3444862952
|
27/07/2022
|
Pala Singh
|
Pala Singh
|
2603008WL006553
|
00352
|
PUNB0PGB003
|
1250
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2623001_270722APB_FTO_35694
|
2603008000NRG23260720220207538
|
3444863272
|
27/07/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603008WL006600
|
00354
|
PUNB0154910
|
1500
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2623001_270722APB_FTO_35694
|
2603008000NRG23260720220207545
|
3444863309
|
27/07/2022
|
BADAMI BAI
|
BADAMI BAI
|
2603008WL006600
|
00354
|
PUNB0154910
|
1250
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2623001_270722APB_FTO_35694
|
2603008000NRG23260720220207565
|
3444863308
|
27/07/2022
|
jaswant singh
|
jaswant singh
|
2603008WL006600
|
00354
|
PUNB0154910
|
500
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
PB2623001_270722APB_FTO_35694
|
2603008000NRG23260720220207596
|
3444863372
|
27/07/2022
|
MILAKH RAJ
|
MILAKH RAJ
|
2603008WL006600
|
00354
|
PUNB0154910
|
1500
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
PB2603008_270622APB_FTO_23760
|
2603008000NRG23270620220122924
|
2896301072
|
27/06/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2603008WL004060
|
00176
|
IDIB000K648
|
440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
PB2603008_270622APB_FTO_23760
|
2603008000NRG23270620220122937
|
2896301044
|
27/06/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603008WL004060
|
00176
|
IDIB000K648
|
1320
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
PB2603008_270622APB_FTO_23760
|
2603008000NRG23270620220122956
|
2896301166
|
27/06/2022
|
Angrej Singh
|
Angrej Singh
|
2603008WL004060
|
00048
|
BKID0006371
|
1320
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
PB2603008_270622APB_FTO_23760
|
2603008000NRG23270620220123003
|
2896301167
|
27/06/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL004060
|
00048
|
BKID0006371
|
1320
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
PB2603008_270622APB_FTO_23760
|
2603008000NRG23270620220123074
|
2896301130
|
27/06/2022
|
Nilam
|
Nilam
|
2603008WL004060
|
00048
|
BKID0006371
|
1320
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
PB2603008_270622APB_FTO_23760
|
2603008000NRG23270620220123117
|
2896301008
|
27/06/2022
|
Saneh Lata
|
Saneh Lata
|
2603008WL004060
|
00349
|
PSIB0000273
|
1320
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
PB2603008_270922FTO_62166
|
2603008000NRG23270920220357719
|
5937485275
|
27/09/2022
|
Sugreev Kumar
|
Sugreev Kumar
|
2603008WL012494
|
00048
|
BKID0006373
|
1620
|
27/10/2022
|
A/c Blocked or Frozen
|
3020
|
PB2603008_270922FTO_62166
|
2603008000NRG23270920220358428
|
5937485409
|
27/09/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
2603008WL012507
|
00415
|
SBIN0007132
|
1560
|
27/10/2022
|
Account closed
|
3021
|
PB2603008_281022APB_FTO_74098
|
2603008000NRG23281020220436834
|
6089923611
|
28/10/2022
|
Banwari Lal
|
Banwari Lal
|
2603008WL015364
|
00354
|
PUNB0236300
|
3384
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
PB2603008_281022APB_FTO_74098
|
2603008000NRG23281020220436838
|
6089923637
|
28/10/2022
|
Ved Parkash
|
Ved Parkash
|
2603008WL015364
|
00415
|
SBIN0007132
|
2820
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2603008_300123APB_FTO_104614
|
2603008000NRG23300120230644177
|
8315463172
|
30/01/2023
|
Roshan Singh
|
Roshan Singh
|
2603008WL024606
|
00114
|
UTIB0SFAZ01
|
1560
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2603008_300123APB_FTO_104614
|
2603008000NRG23300120230644182
|
8315463135
|
30/01/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2603008WL024606
|
00352
|
PUNB0PGB003
|
520
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
PB2603008_300123APB_FTO_104614
|
2603008000NRG23300120230645229
|
8315463166
|
30/01/2023
|
Shakuntla devi
|
Shakuntla devi
|
2603008WL024632
|
00114
|
UTIB0SFAZ01
|
1080
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2623001_060323APB_FTO_111147
|
2603006000NRG23060320230669876
|
0494915402
|
06/03/2023
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL026119
|
00152
|
HDFC0003131
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2603008_150323APB_FTO_113955
|
2603008000NRG23150320230778603
|
0415808354
|
15/03/2023
|
lalo bai
|
lalo bai
|
2603008WL027324
|
00352
|
PUNB0PGB003
|
840
|
31/03/2023
|
Account closed
|
3028
|
PB2603008_150323APB_FTO_113955
|
2603008000NRG23150320230778604
|
0415808355
|
15/03/2023
|
lalo bai
|
lalo bai
|
2603008WL027324
|
00352
|
PUNB0PGB003
|
1680
|
31/03/2023
|
Account closed
|
3029
|
PB2623001_150722FTO_31678
|
2603008000NRG23150720220181916
|
3194697141
|
15/07/2022
|
Vikra
|
Vikra
|
2603008WL005609
|
00352
|
PUNB0PGB003
|
750
|
20/07/2022
|
No Such Account
|
3030
|
PB2603008_161122APB_FTO_80346
|
2603008000NRG23161120220476168
|
6618333696
|
16/11/2022
|
Banwari Lal
|
Banwari Lal
|
2603008WL017713
|
00354
|
PUNB0236300
|
846
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
PB2603008_161122APB_FTO_80346
|
2603008000NRG23161120220476708
|
6618333707
|
16/11/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2603008WL017724
|
00415
|
SBIN0017841
|
1560
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
PB2623001_170822FTO_42340
|
2603008000NRG23170820220250465
|
4154242944
|
17/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2603008WL008660
|
00352
|
PUNB0PGB003
|
1250
|
25/08/2022
|
No Such Account
|
3033
|
PB2623001_180123APB_FTO_101361
|
2603008000NRG23180120230617792
|
8130189773
|
18/01/2023
|
SIANA SINGH
|
SIANA SINGH
|
2603008WL023709
|
00349
|
PSIB0000380
|
450
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
PB2603008_180522FTO_8696
|
2603008000NRG23180520220025335
|
1586584154
|
18/05/2022
|
Ritu
|
Ritu
|
2603008WL001101
|
00468
|
UBIN0820709
|
1578
|
26/05/2022
|
A/c Blocked or Frozen
|
3035
|
PB2603008_190123FTO_101773
|
2603008000NRG23190120230620642
|
8129814317
|
19/01/2023
|
Charan Jeet
|
Charan Jeet
|
2603008WL023847
|
00352
|
PUNB0PGB003
|
504
|
24/01/2023
|
No Such Account
|
3036
|
PB2603008_230822FTO_43985
|
2603008000NRG23230820220262857
|
4278681738
|
23/08/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603008WL009070
|
00352
|
PUNB0PGB003
|
1040
|
30/08/2022
|
No Such Account
|
3037
|
PB2603008_260422FTO_4011
|
2603008000NRG23260420220010244
|
1087472872
|
26/04/2022
|
Fakir Chand
|
Fakir Chand
|
2603008WL000383
|
00176
|
IDIB000K648
|
1614
|
12/05/2022
|
No Such Account
|
3038
|
PB2603008_260422FTO_4011
|
2603008000NRG23260420220010269
|
1087472873
|
26/04/2022
|
GUrdeva
|
GUrdeva
|
2603008WL000383
|
00176
|
IDIB000K648
|
1614
|
12/05/2022
|
No Such Account
|
3039
|
PB2603008_270323APB_FTO_120489
|
2603008000NRG23270320230817806
|
0312550567
|
27/03/2023
|
Rati Ram
|
Rati Ram
|
2603008WL028200
|
00354
|
PUNB0124700
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
PB2603008_281022FTO_74095
|
2603008000NRG23281020220436837
|
6089850928
|
28/10/2022
|
Surinder Kumar
|
Surinder Kumar
|
2603008WL015364
|
00354
|
PUNB0959900
|
3384
|
02/11/2022
|
No Such Account
|
3041
|
PB2623001_291222APB_FTO_95649
|
2603008000NRG23281220220572202
|
7716975227
|
29/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603008WL022068
|
00352
|
PUNB0PGB003
|
1614
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2603008_110722APB_FTO_29907
|
2603008040NRG23110720220170306
|
3137090859
|
11/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2603008WL005305
|
00048
|
BKID0006373
|
240
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2603009_010622FTO_12662
|
2603009000NRG23010620220048120
|
N06220003BEAB
|
01/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603009WL001994
|
00352
|
PUNB0PGB003
|
1680
|
06/06/2022
|
No Such Account
|
3044
|
PB2603009_010622FTO_12662
|
2603009000NRG23010620220048649
|
N06220003BEAA
|
01/06/2022
|
Wilson Singh
|
Wilson Singh
|
2603009WL002005
|
00352
|
PUNB0PGB003
|
3497
|
06/06/2022
|
No Such Account
|
3045
|
PB2603009_010722FTO_25898
|
2603009000NRG23010720220137767
|
2910417120
|
01/07/2022
|
Manmohan
|
Manmohan
|
2603009WL004398
|
00352
|
PUNB0PGB003
|
1620
|
08/07/2022
|
Account closed
|
3046
|
PB2603009_010722FTO_25898
|
2603009000NRG23010720220137812
|
2910417121
|
01/07/2022
|
RACHNA
|
RACHNA
|
2603009WL004398
|
00352
|
PUNB0PGB003
|
1350
|
08/07/2022
|
No Such Account
|
3047
|
PB2603009_011222APB_FTO_85630
|
2603009000NRG23011220220506839
|
7023516585
|
01/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603009WL019417
|
00354
|
PUNB0290600
|
1400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2603009_020922APB_FTO_50571
|
2603009000NRG23020920220287092
|
4641306924
|
02/09/2022
|
Madan Lal
|
Madan Lal
|
2603009WL010033
|
00354
|
PUNB0741000
|
280
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2603009_020922APB_FTO_50571
|
2603009000NRG23020920220287357
|
4641306925
|
02/09/2022
|
Bhagwanti Devi
|
Bhagwanti Devi
|
2603009WL010041
|
00354
|
PUNB0741000
|
1680
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2603008_210123APB_FTO_102313
|
2603008000NRG23210120230625184
|
8169869599
|
21/01/2023
|
Nilam
|
Nilam
|
2603008WL023999
|
00048
|
BKID0006371
|
540
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
PB2603008_220922APB_FTO_58394
|
2603008000NRG23220920220346819
|
5937750191
|
22/09/2022
|
Gurmeet Kour
|
Gurmeet Kour
|
2603008WL012186
|
00415
|
SBIN0007132
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
PB2603008_220922APB_FTO_58394
|
2603008000NRG23220920220346932
|
5937750122
|
22/09/2022
|
Om Parkash
|
Om Parkash
|
2603008WL012186
|
00354
|
PUNB0236300
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
PB2603008_220922APB_FTO_58394
|
2603008000NRG23220920220347258
|
5937750350
|
22/09/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL012199
|
00045
|
BARB0ABOHAR
|
160
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
PB2603008_230822APB_FTO_44017
|
2603008000NRG23230820220264669
|
4279159179
|
23/08/2022
|
Bhani Devi
|
Bhani Devi
|
2603008WL009126
|
00152
|
HDFC0005010
|
1620
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
PB2603008_250123APB_FTO_103440
|
2603008000NRG23250120230635112
|
8261962914
|
25/01/2023
|
Surinder Kumar
|
Surinder Kumar
|
2603008WL024312
|
00048
|
BKID0006373
|
1250
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
PB2603008_271222FTO_95296
|
2603008000NRG23261220220567131
|
|
27/12/2022
|
Vinod Kumar
|
Vinod Kumar
|
2603008WL021908
|
00691
|
IPOS0000001
|
1200
|
03/01/2023
|
No Such Account
|
3057
|
PB2603008_270722FTO_35678
|
2603008000NRG23270720220209845
|
3543042249
|
27/07/2022
|
Sunil Kumar
|
Sunil Kumar
|
2603008WL006699
|
00415
|
SBIN0007132
|
1000
|
03/08/2022
|
No Such Account
|
3058
|
PB2603008_291122APB_FTO_84644
|
2603008000NRG23291120220499227
|
6847728320
|
29/11/2022
|
Krishan
|
Krishan
|
2603008WL019008
|
00352
|
PUNB0PGB003
|
1500
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
PB2603008_291122APB_FTO_84644
|
2603008000NRG23291120220499231
|
6847728322
|
29/11/2022
|
KASHI RAM
|
KASHI RAM
|
2603008WL019008
|
00352
|
PUNB0PGB003
|
1500
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
PB2603008_300922FTO_64794
|
2603008000NRG23300920220371696
|
5938764264
|
30/09/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2603008WL012936
|
00165
|
IBKL0000425
|
1692
|
27/10/2022
|
Account Description Does not Tally
|
3061
|
PB2603008_300922FTO_64794
|
2603008000NRG23300920220372625
|
5938764266
|
30/09/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2603008WL012962
|
00352
|
PUNB0PGB003
|
750
|
27/10/2022
|
No Such Account
|
3062
|
PB2603008_110722FTO_29905
|
2603008040NRG23110720220170367
|
3136098664
|
11/07/2022
|
rajdeeep kaur
|
rajdeeep kaur
|
2603008WL005305
|
00352
|
PUNB0PGB003
|
720
|
16/07/2022
|
No Such Account
|
3063
|
PB2603009_010922APB_FTO_50112
|
2603009000NRG23010920220284289
|
4641305074
|
01/09/2022
|
Ami Lal
|
Ami Lal
|
2603009WL009911
|
00352
|
PUNB0PGB003
|
1680
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2603009_010922APB_FTO_50112
|
2603009000NRG23010920220285216
|
4641304960
|
01/09/2022
|
Dharampal
|
Dharampal
|
2603009WL009941
|
00352
|
PUNB0PGB003
|
1040
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2603009_011222FTO_85751
|
2603009000NRG23011220220508038
|
7026239384
|
01/12/2022
|
SAVITRI
|
SAVITRI
|
2603009WL019468
|
00352
|
PUNB0PGB003
|
1620
|
09/12/2022
|
No Such Account
|
3066
|
PB2603009_031022APB_FTO_65575
|
2603009000NRG23031020220377436
|
5939076430
|
03/10/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2603009WL013194
|
00415
|
SBIN0008887
|
1440
|
27/10/2022
|
Account closed
|
3067
|
PB2603009_031122APB_FTO_76335
|
2603009000NRG23031120220452692
|
6387814782
|
03/11/2022
|
gomad ram
|
gomad ram
|
2603009WL016319
|
00415
|
SBIN0008887
|
1620
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
PB2603009_031122APB_FTO_76335
|
2603009000NRG23031120220452729
|
6387814805
|
03/11/2022
|
Santokh Singh
|
Santokh Singh
|
2603009WL016319
|
00415
|
SBIN0008887
|
1620
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3069
|
PB2603009_040123APB_FTO_97608
|
2603009000NRG23040120230585916
|
7854860552
|
04/01/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603009WL022530
|
00349
|
PSIB0000578
|
1620
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2603009_040722FTO_26813
|
2603009000NRG23040720220147056
|
2913401628
|
04/07/2022
|
FULWANTI
|
FULWANTI
|
2603009WL004644
|
00352
|
PUNB0PGB003
|
1680
|
08/07/2022
|
No Such Account
|
3071
|
PB2603008_300622APB_FTO_25485
|
2603008000NRG23300620220134327
|
2910600837
|
30/06/2022
|
Sanjay
|
Sanjay
|
2603008WL004354
|
00352
|
PUNB0PGB003
|
480
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839670
|
1488690797
|
31/03/2023
|
Guddi
|
Guddi
|
2603008WL028837
|
00354
|
PUNB0154910
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839679
|
1488690778
|
31/03/2023
|
Kalesh Rani
|
Kalesh Rani
|
2603008WL028837
|
00354
|
PUNB0154910
|
840
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3074
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839680
|
1488690745
|
31/03/2023
|
Bhaga Ram
|
Bhaga Ram
|
2603008WL028837
|
00354
|
PUNB0154910
|
1680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839706
|
1488690537
|
31/03/2023
|
Seema Rani
|
Seema Rani
|
2603008WL028837
|
00354
|
PUNB0154910
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839725
|
1488690506
|
31/03/2023
|
Suria Devi
|
Suria Devi
|
2603008WL028837
|
00354
|
PUNB0154910
|
280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839742
|
1488690576
|
31/03/2023
|
Sunita
|
Sunita
|
2603008WL028837
|
00354
|
PUNB0236300
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839747
|
1488690497
|
31/03/2023
|
Salochna
|
Salochna
|
2603008WL028837
|
00354
|
PUNB0154910
|
1680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839773
|
1488690507
|
31/03/2023
|
Gokal Ram
|
Gokal Ram
|
2603008WL028837
|
00354
|
PUNB0154910
|
1680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839818
|
1488690792
|
31/03/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
2603008WL028837
|
00354
|
PUNB0154910
|
1120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839861
|
1488690752
|
31/03/2023
|
Shopat Ram
|
Shopat Ram
|
2603008WL028837
|
00354
|
PUNB0154910
|
1680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839873
|
1488690795
|
31/03/2023
|
Rukma Devi
|
Rukma Devi
|
2603008WL028837
|
00354
|
PUNB0154910
|
1680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839874
|
1488690388
|
31/03/2023
|
Mintu Devi
|
Mintu Devi
|
2603008WL028837
|
00152
|
HDFC0003891
|
1680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2603008_310323APB_FTO_123881
|
2603008000NRG23310320230839955
|
1488690559
|
31/03/2023
|
Krishan Lal
|
Krishan Lal
|
2603008WL028843
|
00354
|
PUNB0028310
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2603008_010622FTO_12925
|
2603008000NRG23310520220046277
|
N062200194A93
|
01/06/2022
|
Aadram
|
Aadram
|
2603008WL001931
|
00354
|
PUNB0124700
|
275
|
06/06/2022
|
No Such Account
|
3086
|
PB2603008_190722APB_FTO_32792
|
2603008036NRG23190720220189016
|
3304840539
|
19/07/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL005876
|
00354
|
PUNB0154910
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2603008_190722APB_FTO_32792
|
2603008036NRG23190720220189017
|
3304840540
|
19/07/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL005876
|
00354
|
PUNB0154910
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
PB2603008_190722APB_FTO_32792
|
2603008036NRG23190720220189018
|
3304840209
|
19/07/2022
|
Sukhpal
|
Sukhpal
|
2603008WL005876
|
00354
|
PUNB0154910
|
1300
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386081
|
5939058771
|
05/10/2022
|
RANJU BALA
|
RANJU BALA
|
2603006WL013448
|
00415
|
SBIN0051275
|
1225
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2603008_210323APB_FTO_116896
|
2603008000NRG23210320230804329
|
0075905311
|
21/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603008WL027837
|
00415
|
SBIN0007132
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
PB2603008_220922FTO_58401
|
2603008000NRG23220920220347145
|
5937666645
|
22/09/2022
|
Ritu
|
Ritu
|
2603008WL0012194
|
00468
|
UBIN0820709
|
1578
|
27/10/2022
|
A/c Blocked or Frozen
|
3092
|
PB2603008_230822FTO_44131
|
2603008000NRG23230820220267733
|
4278690996
|
23/08/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2603008WL009210
|
00176
|
IDIB000K648
|
660
|
30/08/2022
|
No Such Account
|
3093
|
PB2603008_300522APB_FTO_12115
|
2603008000NRG23250520220034717
|
1893222192
|
30/05/2022
|
Sunita
|
Sunita
|
2603008WL001503
|
00045
|
BARB0ABOHAR
|
1440
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
PB2603008_300522APB_FTO_12115
|
2603008000NRG23250520220034797
|
1893221680
|
30/05/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL001503
|
00045
|
BARB0ABOHAR
|
960
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2603008_300522APB_FTO_12115
|
2603008000NRG23250520220034862
|
1893221746
|
30/05/2022
|
Jagdish
|
Jagdish
|
2603008WL001503
|
00045
|
BARB0ABOHAR
|
240
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
PB2603008_300522APB_FTO_12115
|
2603008000NRG23250520220034889
|
1893221942
|
30/05/2022
|
Savitri
|
Savitri
|
2603008WL001503
|
00045
|
BARB0ABOHAR
|
1440
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
PB2603008_300522APB_FTO_12115
|
2603008000NRG23260520220038591
|
1893221764
|
30/05/2022
|
Surjeet Singh
|
Surjeet Singh
|
2603008WL001650
|
00048
|
BKID0006371
|
250
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
PB2603008_260722APB_FTO_35234
|
2603008000NRG23260720220204756
|
3545459814
|
26/07/2022
|
Krishna
|
Krishna
|
2603008WL006436
|
00045
|
BARB0ABOHAR
|
1560
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
PB2603008_260722APB_FTO_35234
|
2603008000NRG23260720220205129
|
3545459576
|
26/07/2022
|
Teja Ram
|
Teja Ram
|
2603008WL006455
|
00415
|
SBIN0002392
|
1250
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
PB2603008_260722APB_FTO_35234
|
2603008000NRG23260720220205177
|
3545459555
|
26/07/2022
|
Suman Rani
|
Suman Rani
|
2603008WL006455
|
00415
|
SBIN0002392
|
500
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2603008_260722APB_FTO_35234
|
2603008000NRG23260720220205455
|
3545459726
|
26/07/2022
|
Mallu Ram
|
Mallu Ram
|
2603008WL006473
|
00468
|
UBIN0820709
|
1500
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
PB2603008_280323APB_FTO_121120
|
2603008000NRG23280320230820107
|
N032302FA3CB8
|
28/03/2023
|
Bimla Devi
|
Bimla Devi
|
2603008WL028251
|
00352
|
PUNB0PGB003
|
690
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3103
|
PB2603008_280323APB_FTO_121120
|
2603008000NRG23280320230820143
|
N032302FA3C11
|
28/03/2023
|
Magli Bai
|
Magli Bai
|
2603008WL028253
|
00089
|
CBIN0280329
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2603008_280323APB_FTO_121120
|
2603008000NRG23280320230821756
|
N032302FA3C86
|
28/03/2023
|
Manohar Lal
|
Manohar Lal
|
2603008WL028304
|
00048
|
BKID0006373
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2603008_290622FTO_24870
|
2603008000NRG23280620220123411
|
3410241415
|
29/06/2022
|
Krishna Devi
|
Krishna Devi
|
2603008WL004068
|
00152
|
HDFC0003555
|
1250
|
29/07/2022
|
A/c Blocked or Frozen
|
3106
|
PB2603008_310323APB_FTO_123857
|
2603008000NRG23310320230839000
|
1488693933
|
31/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2603008WL028817
|
00415
|
SBIN0007132
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
PB2603008_311022APB_FTO_74962
|
2603008000NRG23311020220441867
|
6107730703
|
31/10/2022
|
KASHI RAM
|
KASHI RAM
|
2603008WL015645
|
00352
|
PUNB0PGB003
|
1560
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
PB2603009_011122FTO_75383
|
2603009000NRG23011120220444763
|
6165775313
|
01/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603009WL0015908
|
00354
|
PUNB0234300
|
3666
|
07/11/2022
|
No Such Account
|
3109
|
PB2603008_290323APB_FTO_121799
|
2603008000NRG23290320230830083
|
N032303206050
|
29/03/2023
|
Roshni Devi
|
Roshni Devi
|
2603008WL028533
|
00048
|
BKID0006373
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
PB2603008_290722APB_FTO_36540
|
2603008000NRG23290720220213906
|
3585374578
|
29/07/2022
|
KASHI RAM
|
KASHI RAM
|
2603008WL006929
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
PB2603008_291122APB_FTO_84704
|
2603008000NRG23291120220501825
|
6847728265
|
29/11/2022
|
Guddi
|
Guddi
|
2603008WL019159
|
00354
|
PUNB0154910
|
1560
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
PB2603008_291122APB_FTO_84704
|
2603008000NRG23291120220501856
|
6847728306
|
29/11/2022
|
Sukhpal
|
Sukhpal
|
2603008WL019159
|
00354
|
PUNB0236300
|
1560
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
PB2603008_291122APB_FTO_84704
|
2603008000NRG23291120220501862
|
6847728305
|
29/11/2022
|
Sunita
|
Sunita
|
2603008WL019159
|
00354
|
PUNB0236300
|
260
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
PB2603008_291122APB_FTO_84704
|
2603008000NRG23291120220501864
|
6847728291
|
29/11/2022
|
Salochna
|
Salochna
|
2603008WL019159
|
00354
|
PUNB0154910
|
1300
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2603008_291122APB_FTO_84704
|
2603008000NRG23291120220501918
|
6847728249
|
29/11/2022
|
Puran Ram
|
Puran Ram
|
2603008WL019159
|
00354
|
PUNB0154910
|
1560
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
PB2603008_291122APB_FTO_84704
|
2603008000NRG23291120220501943
|
6847728231
|
29/11/2022
|
Shopat Ram
|
Shopat Ram
|
2603008WL019159
|
00354
|
PUNB0154910
|
1300
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
PB2603008_291122APB_FTO_84704
|
2603008000NRG23291120220501952
|
6847728264
|
29/11/2022
|
Rukma Devi
|
Rukma Devi
|
2603008WL019159
|
00354
|
PUNB0154910
|
1560
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
PB2603008_291122APB_FTO_84704
|
2603008000NRG23291120220501954
|
6847728307
|
29/11/2022
|
Mintu Devi
|
Mintu Devi
|
2603008WL019159
|
00354
|
PUNB0236300
|
520
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
PB2603008_300123APB_FTO_104506
|
2603008000NRG23300120230641299
|
8315460184
|
30/01/2023
|
Surinder Kumar
|
Surinder Kumar
|
2603008WL024540
|
00048
|
BKID0006373
|
1500
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
PB2603008_300123APB_FTO_104506
|
2603008000NRG23300120230644490
|
8315460258
|
30/01/2023
|
Paro devi
|
Paro devi
|
2603008WL024609
|
00415
|
SBIN0007132
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
PB2603008_301122FTO_85295
|
2603008000NRG23301120220504653
|
6966231605
|
30/11/2022
|
Shimla
|
Shimla
|
2603008WL019312
|
00354
|
PUNB0154910
|
260
|
07/12/2022
|
Account closed
|
3122
|
PB2603008_270722APB_FTO_35674
|
2603008027NRG23270720220208379
|
3545463045
|
27/07/2022
|
hakam Singh
|
hakam Singh
|
2603008WL006626
|
00354
|
PUNB0124700
|
1250
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
PB2603009_010722APB_FTO_26108
|
2603009000NRG23010720220141700
|
2847953177
|
01/07/2022
|
Kalawati
|
Kalawati
|
2603009WL004467
|
00354
|
PUNB0270600
|
1120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
PB2603009_010722APB_FTO_26108
|
2603009000NRG23010720220141727
|
2847953164
|
01/07/2022
|
Kesra Ram
|
Kesra Ram
|
2603009WL004467
|
00354
|
PUNB0154910
|
1680
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
PB2603009_021122FTO_75961
|
2603009000NRG23021120220450488
|
6354434248
|
02/11/2022
|
Mamta Rani
|
Mamta Rani
|
2603009WL016163
|
00354
|
PUNB0134510
|
1128
|
11/11/2022
|
Account closed
|
3126
|
PB2603009_021222APB_FTO_86402
|
2603009000NRG23021220220511838
|
7064966908
|
02/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603009WL019625
|
00354
|
PUNB0290600
|
1680
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
PB2603009_031022FTO_65567
|
2603009000NRG23031020220376670
|
5935317395
|
03/10/2022
|
RANI
|
RANI
|
2603009WL013156
|
00045
|
BARB0VJFAZI
|
500
|
27/10/2022
|
No Such Account
|
3128
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386083
|
5939058772
|
05/10/2022
|
RANJU BALA
|
RANJU BALA
|
2603006WL013448
|
00415
|
SBIN0051275
|
1230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386166
|
5939058789
|
05/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL013448
|
00415
|
SBIN0050248
|
1225
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386168
|
5939058791
|
05/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL013448
|
00415
|
SBIN0050248
|
820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386236
|
5939058732
|
05/10/2022
|
Punjab Kaur
|
Punjab Kaur
|
2603006WL013448
|
00078
|
CNRB0006667
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
PB2603006_051022APB_FTO_66298
|
2603006000NRG23051020220386349
|
5939058698
|
05/10/2022
|
Baldev singh
|
Baldev singh
|
2603006WL013448
|
00352
|
PUNB0PGB003
|
245
|
27/10/2022
|
Account closed
|
3133
|
PB2623001_100522APB_FTO_6951
|
2603006000NRG23060520220016044
|
1267810767
|
10/05/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2603006WL000696
|
00354
|
PUNB0743200
|
520
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
PB2623001_100822APB_FTO_40423
|
2603006000NRG23100820220232640
|
4027445682
|
10/08/2022
|
GAGANDEEP
|
GAGANDEEP
|
2603006WL008029
|
00415
|
SBIN0003192
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
PB2623001_100822APB_FTO_40423
|
2603006000NRG23100820220232650
|
4027445613
|
10/08/2022
|
Mukhtiar singh
|
Mukhtiar singh
|
2603006WL008029
|
00415
|
SBIN0003192
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
PB2623001_100822APB_FTO_40423
|
2603006000NRG23100820220232774
|
4027445552
|
10/08/2022
|
SUKHDEV RAM
|
SUKHDEV RAM
|
2603006WL008029
|
00415
|
SBIN0003192
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2623001_100822APB_FTO_40423
|
2603006000NRG23100820220232915
|
4027445545
|
10/08/2022
|
SUHKPAL KAUR
|
SUHKPAL KAUR
|
2603006WL008029
|
00152
|
HDFC0003131
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
PB2603006_120123APB_FTO_100109
|
2603006000NRG23120120230607574
|
8086774211
|
12/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603006WL023350
|
00349
|
PSIB0000432
|
1500
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2603006_100922FTO_53401
|
2603006000NRG23120820220236335
|
5871924716
|
10/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL0008153
|
00468
|
UBIN0918202
|
920
|
21/10/2022
|
No Such Account
|
3140
|
PB2623001_130123FTO_100347
|
2603006000NRG23130120230608907
|
8099488440
|
13/01/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603006WL023404
|
00691
|
IPOS0000001
|
1620
|
21/01/2023
|
No Such Account
|
3141
|
PB2603006_130922FTO_54468
|
2603006000NRG23130920220316221
|
5871938825
|
13/09/2022
|
KELASH KAUR
|
KELASH KAUR
|
2603006WL011062
|
00349
|
PSIB0021491
|
1590
|
21/10/2022
|
No Such Account
|
3142
|
PB2603006_130922FTO_54468
|
2603006000NRG23130920220316303
|
5871938841
|
13/09/2022
|
Manjeet
|
Manjeet
|
2603006WL011062
|
00415
|
SBIN0050932
|
1590
|
21/10/2022
|
No Such Account
|
3143
|
PB2623001_131022FTO_69274
|
2603006000NRG23131020220407110
|
5955102579
|
13/10/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2603006WL014163
|
00354
|
PUNB0030110
|
1080
|
27/10/2022
|
No Such Account
|
3144
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695152
|
0495463126
|
14/03/2023
|
SANTOSH RAANI
|
SANTOSH RAANI
|
2603006WL026575
|
00415
|
SBIN0003192
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695187
|
0495462695
|
14/03/2023
|
bhupinder singh
|
bhupinder singh
|
2603006WL026575
|
00415
|
SBIN0003192
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695190
|
0495462639
|
14/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2603006WL026575
|
00415
|
SBIN0003192
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
PB2603008_190722APB_FTO_32792
|
2603008036NRG23190720220189019
|
3304840210
|
19/07/2022
|
Sukhpal
|
Sukhpal
|
2603008WL005876
|
00354
|
PUNB0154910
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
PB2623001_160622APB_FTO_18657
|
2603008000NRG23160620220090817
|
2518189219
|
16/06/2022
|
Pala Singh
|
Pala Singh
|
2603008WL003204
|
00352
|
PUNB0PGB003
|
1300
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
PB2623001_160622APB_FTO_18657
|
2603008000NRG23160620220090832
|
2518189220
|
16/06/2022
|
jangeer singh
|
jangeer singh
|
2603008WL003204
|
00352
|
PUNB0PGB003
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
PB2623001_160622FTO_18655
|
2603008000NRG23160620220091005
|
2513758494
|
16/06/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2603008WL003204
|
00352
|
PUNB0PGB003
|
1560
|
27/06/2022
|
No Such Account
|
3151
|
PB2623001_170822APB_FTO_42347
|
2603008000NRG23170820220250303
|
4154731706
|
17/08/2022
|
Pala Singh
|
Pala Singh
|
2603008WL008660
|
00352
|
PUNB0PGB003
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
PB2603008_171122APB_FTO_80795
|
2603008000NRG23171120220478202
|
6637037967
|
17/11/2022
|
KASHMIR LAL
|
KASHMIR LAL
|
2603008WL017848
|
00354
|
PUNB0124700
|
1620
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
PB2603008_171122APB_FTO_80795
|
2603008000NRG23171120220478204
|
6637037860
|
17/11/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL017848
|
00354
|
PUNB0124700
|
810
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
PB2603008_171122APB_FTO_80795
|
2603008000NRG23171120220478648
|
6637037809
|
17/11/2022
|
Bhani Devi
|
Bhani Devi
|
2603008WL017876
|
00152
|
HDFC0005010
|
1560
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
PB2603008_200323APB_FTO_116034
|
2603008000NRG23180320230795497
|
0075747576
|
20/03/2023
|
Taro Bai
|
Taro Bai
|
2603008WL027692
|
00176
|
IDIB000A214
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
PB2603008_200323APB_FTO_116034
|
2603008000NRG23200320230797399
|
0075747538
|
20/03/2023
|
Ram Ratan
|
Ram Ratan
|
2603008WL027727
|
00352
|
PUNB0PGB003
|
1620
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
PB2603008_200323APB_FTO_116034
|
2603008000NRG23200320230798131
|
0075747222
|
20/03/2023
|
Roshni Devi
|
Roshni Devi
|
2603008WL027737
|
00048
|
BKID0006373
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
PB2603008_200522FTO_9592
|
2603008000NRG23200520220027550
|
1586706625
|
20/05/2022
|
Aadram
|
Aadram
|
2603008WL001179
|
00354
|
PUNB0124700
|
275
|
26/05/2022
|
No Such Account
|
3159
|
PB2603008_210722APB_FTO_33815
|
2603008000NRG23210720220194639
|
3365279288
|
21/07/2022
|
Mangi Lal
|
Mangi Lal
|
2603008WL006041
|
00352
|
PUNB0PGB003
|
1560
|
27/07/2022
|
A/c Blocked or Frozen
|
3160
|
PB2603008_210722APB_FTO_33815
|
2603008000NRG23210720220194722
|
3365278919
|
21/07/2022
|
Nika Singh
|
Nika Singh
|
2603008WL006041
|
00462
|
UCBA0002623
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
PB2603008_230922APB_FTO_58922
|
2603008000NRG23230920220351127
|
5938452787
|
23/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603008WL012296
|
00415
|
SBIN0017841
|
540
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
PB2603008_230922APB_FTO_58922
|
2603008000NRG23230920220352931
|
5938452889
|
23/09/2022
|
Sho Dayal
|
Sho Dayal
|
2603008WL012358
|
00152
|
HDFC0003889
|
1375
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
PB2603008_050123FTO_97885
|
2603008000NRG23231220220560467
|
7798967581
|
05/01/2023
|
Chinder Pal
|
Chinder Pal
|
2603008WL0021626
|
00352
|
PUNB0PGB003
|
520
|
10/01/2023
|
No Such Account
|
3164
|
PB2623001_231222APB_FTO_94125
|
2603008000NRG23231220220562257
|
7515226383
|
23/12/2022
|
Mandar singh
|
Mandar singh
|
2603008WL021701
|
00352
|
PUNB0PGB003
|
1300
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
PB2603008_290323FTO_121614
|
2603008000NRG23290320230825212
|
0415488036
|
29/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL028427
|
00176
|
IDIB000A214
|
1410
|
31/03/2023
|
Account closed
|
3166
|
PB2603008_290822FTO_48564
|
2603008000NRG23290820220275195
|
4398555194
|
29/08/2022
|
Vishnu
|
Vishnu
|
2603008WL009517
|
00176
|
IDIB000A503
|
1500
|
02/09/2022
|
A/c Blocked or Frozen
|
3167
|
PB2603008_290822FTO_48564
|
2603008000NRG23290820220275867
|
4398555193
|
29/08/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2603008WL009562
|
00176
|
IDIB000A503
|
1614
|
02/09/2022
|
No Such Account
|
3168
|
PB2603008_281222APB_FTO_95565
|
2603008000NRG23281220220574907
|
|
28/12/2022
|
Naib Singh
|
Naib Singh
|
2603008WL022120
|
00354
|
PUNB0236300
|
1040
|
03/01/2023
|
Account closed
|
3169
|
PB2603008_290622APB_FTO_24892
|
2603008000NRG23290620220128571
|
3413694453
|
29/06/2022
|
Magli Bai
|
Magli Bai
|
2603008WL004219
|
00089
|
CBIN0280329
|
1680
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
PB2603008_290622APB_FTO_24892
|
2603008000NRG23290620220128813
|
3413694437
|
29/06/2022
|
Nathu Ram
|
Nathu Ram
|
2603008WL004223
|
00415
|
SBIN0002392
|
1440
|
29/07/2022
|
A/c Blocked or Frozen
|
3171
|
PB2603008_290622APB_FTO_24892
|
2603008000NRG23290620220129335
|
3413694385
|
29/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603008WL004229
|
00165
|
IBKL0000425
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
PB2623001_010722APB_FTO_26149
|
2603008000NRG23300620220135359
|
2916483003
|
01/07/2022
|
BADAMI BAI
|
BADAMI BAI
|
2603008WL004366
|
00354
|
PUNB0154910
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
PB2623001_010722APB_FTO_26149
|
2603008000NRG23300620220135377
|
2916483013
|
01/07/2022
|
jaswant singh
|
jaswant singh
|
2603008WL004366
|
00354
|
PUNB0154910
|
1300
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
PB2623001_010722APB_FTO_26149
|
2603008000NRG23300620220135399
|
2916483364
|
01/07/2022
|
MILAKH RAJ
|
MILAKH RAJ
|
2603008WL004366
|
00354
|
PUNB0154910
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
PB2623001_010722APB_FTO_26149
|
2603008000NRG23300620220135468
|
2916483268
|
01/07/2022
|
Kashmir Chand
|
Kashmir Chand
|
2603008WL004366
|
00354
|
PUNB0154910
|
1560
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
PB2603008_310123FTO_104875
|
2603008000NRG23310120230649852
|
8523708106
|
31/01/2023
|
DAROPATI
|
DAROPATI
|
2603008WL024724
|
00352
|
PUNB0PGB003
|
1620
|
06/02/2023
|
No Such Account
|
3177
|
PB2603008_310123FTO_104875
|
2603008000NRG23310120230651929
|
8523707910
|
31/01/2023
|
Sola Devi
|
Sola Devi
|
2603008WL024767
|
00415
|
SBIN0007132
|
1350
|
06/02/2023
|
No Such Account
|
3178
|
PB2603008_310123FTO_104875
|
2603008000NRG23310120230651988
|
8523708109
|
31/01/2023
|
Kalawanti
|
Kalawanti
|
2603008WL024771
|
00352
|
PUNB0PGB003
|
765
|
06/02/2023
|
No Such Account
|
3179
|
PB2603008_310123FTO_104875
|
2603008000NRG23310120230652012
|
8523708124
|
31/01/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2603008WL024771
|
00352
|
PUNB0PGB003
|
1020
|
06/02/2023
|
No Such Account
|
3180
|
PB2603008_310123FTO_104875
|
2603008000NRG23310120230652017
|
8523708123
|
31/01/2023
|
Vijay Singh
|
Vijay Singh
|
2603008WL024771
|
00352
|
PUNB0PGB003
|
510
|
06/02/2023
|
No Such Account
|
3181
|
PB2603008_310123FTO_104875
|
2603008000NRG23310120230652073
|
8523707926
|
31/01/2023
|
Mamta Devi
|
Mamta Devi
|
2603008WL024771
|
00415
|
SBIN0051255
|
765
|
06/02/2023
|
No Such Account
|
3182
|
PB2603009_010223APB_FTO_105381
|
2603009000NRG23010220230656411
|
8589195917
|
01/02/2023
|
Bahla Ram
|
Bahla Ram
|
2603009WL024896
|
00354
|
PUNB0192400
|
1620
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
PB2603009_070722FTO_28537
|
2603009000NRG23070720220159036
|
3008892911
|
07/07/2022
|
Bhola Ram
|
Bhola Ram
|
2603009WL004996
|
00349
|
PSIB0000578
|
1080
|
12/07/2022
|
Account closed
|
3184
|
PB2603009_080722APB_FTO_28922
|
2603009000NRG23080720220161014
|
3032321326
|
08/07/2022
|
Maya Devi
|
Maya Devi
|
2603009WL005035
|
00415
|
SBIN0002393
|
1560
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2603009_090622APB_FTO_15579
|
2603009000NRG23090620220070975
|
2291547672
|
09/06/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2603009WL002730
|
00415
|
SBIN0002393
|
840
|
15/06/2022
|
Account closed
|
3186
|
PB2603009_090622APB_FTO_15579
|
2603009000NRG23090620220071000
|
2291547555
|
09/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603009WL002730
|
00415
|
SBIN0002393
|
560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2603009_090622APB_FTO_15579
|
2603009000NRG23090620220071781
|
2291547424
|
09/06/2022
|
Banto Bai
|
Banto Bai
|
2603009WL002740
|
00415
|
SBIN0008887
|
1560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
PB2603009_101122FTO_78336
|
2603009000NRG23091120220462421
|
6495578749
|
10/11/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
2603009WL0016876
|
00352
|
PUNB0PGB003
|
1680
|
17/11/2022
|
No Such Account
|
3189
|
PB2603009_100822APB_FTO_40264
|
2603009000NRG23100820220230952
|
4027444989
|
10/08/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2603009WL007920
|
00352
|
PUNB0PGB003
|
1620
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
PB2623001_060123APB_FTO_98114
|
2603006000NRG23081220220527513
|
7854852915
|
06/01/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
2603006WL020200
|
00352
|
PUNB0PGB003
|
840
|
12/01/2023
|
Account closed
|
3191
|
PB2603006_090822APB_FTO_39805
|
2603006000NRG23090820220229519
|
4027453480
|
09/08/2022
|
surjeet singh
|
surjeet singh
|
2603006WL007860
|
00349
|
PSIB0000432
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
PB2603006_090822APB_FTO_39805
|
2603006000NRG23090820220229520
|
4027453481
|
09/08/2022
|
surjeet singh
|
surjeet singh
|
2603006WL007860
|
00349
|
PSIB0000432
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
PB2603006_090922APB_FTO_53251
|
2603006000NRG23090920220308023
|
5872140017
|
09/09/2022
|
Neelam Rani
|
Neelam Rani
|
2603006WL010764
|
00415
|
SBIN0050248
|
1225
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
PB2623001_100323APB_FTO_112096
|
2603006000NRG23100320230673837
|
0494915725
|
10/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603006WL026310
|
00415
|
SBIN0007599
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
PB2623001_100323APB_FTO_112096
|
2603006000NRG23100320230673839
|
0494915726
|
10/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603006WL026310
|
00415
|
SBIN0007599
|
520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
PB2623001_100323APB_FTO_112096
|
2603006000NRG23100320230673921
|
0494915764
|
10/03/2023
|
Rani
|
Rani
|
2603006WL026310
|
00415
|
SBIN0050248
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
PB2623001_100323APB_FTO_112096
|
2603006000NRG23100320230673948
|
0494915796
|
10/03/2023
|
Harpreet Singh
|
Harpreet Singh
|
2603006WL026310
|
00354
|
PUNB0027510
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
PB2623001_100323APB_FTO_112096
|
2603006000NRG23100320230673950
|
0494915797
|
10/03/2023
|
Harpreet Singh
|
Harpreet Singh
|
2603006WL026310
|
00354
|
PUNB0027510
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
PB2623001_100323APB_FTO_112096
|
2603006000NRG23100320230674003
|
0494915778
|
10/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2603006WL026310
|
00415
|
SBIN0050248
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
PB2623001_100323APB_FTO_112096
|
2603006000NRG23100320230674004
|
0494915779
|
10/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2603006WL026310
|
00415
|
SBIN0050248
|
780
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
PB2603006_120522APB_FTO_7498
|
2603006000NRG23120520220019247
|
1890746616
|
12/05/2022
|
badu bai
|
badu bai
|
2603006WL000825
|
00048
|
BKID0006568
|
1500
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
PB2623001_060123APB_FTO_98114
|
2603006000NRG23121220220533508
|
7854852981
|
06/01/2023
|
OM PARKASH
|
OM PARKASH
|
2603006WL020452
|
00352
|
PUNB0PGB003
|
1260
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
PB2623001_130722APB_FTO_30723
|
2603006000NRG23130720220177037
|
3146827156
|
13/07/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL005475
|
00152
|
HDFC0003888
|
1680
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
PB2623001_150822FTO_41434
|
2603006000NRG23130820220240833
|
4119693804
|
15/08/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603006WL008331
|
00352
|
PUNB0PGB003
|
1000
|
24/08/2022
|
No Such Account
|
3205
|
PB2623001_150822FTO_41434
|
2603006000NRG23130820220240886
|
4119693462
|
15/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603006WL008331
|
00352
|
PUNB0PGB003
|
1000
|
24/08/2022
|
No Such Account
|
3206
|
PB2623001_150822FTO_41434
|
2603006000NRG23130820220240937
|
4119693803
|
15/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603006WL008331
|
00354
|
PUNB0743200
|
750
|
24/08/2022
|
No Such Account
|
3207
|
PB2623001_150822FTO_41434
|
2603006000NRG23130820220241417
|
4119693800
|
15/08/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603006WL008346
|
00354
|
PUNB0344900
|
1000
|
24/08/2022
|
No Such Account
|
3208
|
PB2623001_140922APB_FTO_55072
|
2603006000NRG23130920220315767
|
5872061841
|
14/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603006WL011046
|
00152
|
HDFC0003131
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
PB2603006_140323APB_FTO_112982
|
2603006000NRG23140320230707347
|
N0323012799A1
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026624
|
00078
|
CNRB0001400
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
PB2623001_130622FTO_17066
|
2603006000NRG23130620220077171
|
2366612105
|
13/06/2022
|
RAJINDER
|
RAJINDER
|
2603006WL002871
|
00352
|
PUNB0PGB003
|
1560
|
20/06/2022
|
No Such Account
|
3211
|
PB2603006_130922APB_FTO_54473
|
2603006000NRG23130920220316369
|
5872126746
|
13/09/2022
|
surjeet singh
|
surjeet singh
|
2603006WL011062
|
00468
|
UBIN0918202
|
1590
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
PB2603006_140323APB_FTO_112743
|
2603006000NRG23140320230678852
|
N032301255421
|
14/03/2023
|
DES SINGH
|
DES SINGH
|
2603006WL026470
|
00415
|
SBIN0014646
|
280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
PB2603006_140323APB_FTO_112743
|
2603006000NRG23140320230684110
|
N03230125546C
|
14/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL026526
|
00078
|
CNRB0005383
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697468
|
N03230127C1DD
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL026579
|
00078
|
CNRB0006667
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697607
|
N03230127C13F
|
14/03/2023
|
CHIMAN SINGHJ
|
CHIMAN SINGHJ
|
2603006WL026579
|
00415
|
SBIN0051101
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697682
|
N03230127C12A
|
14/03/2023
|
mahant singh
|
mahant singh
|
2603006WL026579
|
00415
|
SBIN0051101
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697690
|
N03230127C04F
|
14/03/2023
|
chhindo bai
|
chhindo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697833
|
N03230127C039
|
14/03/2023
|
maya bai
|
maya bai
|
2603006WL026579
|
00415
|
SBIN0013688
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230697877
|
N03230127C05E
|
14/03/2023
|
dyalo bai
|
dyalo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230698253
|
N03230127C02C
|
14/03/2023
|
harmesh singh
|
harmesh singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230707346
|
N03230127C229
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026624
|
00078
|
CNRB0001400
|
1960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230707367
|
N03230127C228
|
14/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL026624
|
00078
|
CNRB0001400
|
1960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230708666
|
N03230127C0DF
|
14/03/2023
|
Sunita Rani
|
Sunita Rani
|
2603006WL026633
|
00045
|
BARB0VJFAZI
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230710499
|
N03230127C083
|
14/03/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2603006WL026637
|
00176
|
IDIB000F518
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230710579
|
N03230127BFD2
|
14/03/2023
|
SEEMA BAI
|
SEEMA BAI
|
2603006WL026637
|
00078
|
CNRB0001400
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230710624
|
N03230127C1E8
|
14/03/2023
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL026637
|
00078
|
CNRB0005383
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230712221
|
N03230127BF8D
|
14/03/2023
|
Suman Rani
|
Suman Rani
|
2603006WL026645
|
00114
|
UTIB0SFAZ01
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
PB2603008_300522FTO_12107
|
2603008000NRG23300520220042076
|
1892490138
|
30/05/2022
|
Amar Singh
|
Amar Singh
|
2603008WL001780
|
00415
|
SBIN0007132
|
840
|
02/06/2022
|
No Such Account
|
3229
|
PB2603008_300522APB_FTO_12109
|
2603008000NRG23300520220042166
|
1893216314
|
30/05/2022
|
Yashpal Singh
|
Yashpal Singh
|
2603008WL001780
|
00165
|
IBKL0000425
|
168
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
PB2603008_300522APB_FTO_12109
|
2603008000NRG23300520220042173
|
1893216376
|
30/05/2022
|
Tarawanti
|
Tarawanti
|
2603008WL001780
|
00468
|
UBIN0820709
|
168
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
PB2603009_010223APB_FTO_105382
|
2603009000NRG23010220230656491
|
8589190939
|
01/02/2023
|
jang singh
|
jang singh
|
2603009WL024896
|
00354
|
PUNB0192400
|
1620
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
PB2603009_010223APB_FTO_105382
|
2603009000NRG23010220230656558
|
8589190957
|
01/02/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603009WL024896
|
00354
|
PUNB0192400
|
1620
|
08/02/2023
|
Account closed
|
3233
|
PB2603009_010223APB_FTO_105382
|
2603009000NRG23010220230656635
|
8589191219
|
01/02/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603009WL024896
|
00354
|
PUNB0192400
|
1620
|
08/02/2023
|
Account closed
|
3234
|
PB2603009_010223APB_FTO_105382
|
2603009000NRG23010220230657847
|
8589190974
|
01/02/2023
|
Om Parkash
|
Om Parkash
|
2603009WL024940
|
00354
|
PUNB0234300
|
1680
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2603009_011222FTO_85623
|
2603009000NRG23011220220506848
|
7023367048
|
01/12/2022
|
SUKHJIT SINGH
|
SUKHJIT SINGH
|
2603009WL019417
|
00352
|
PUNB0PGB003
|
1120
|
09/12/2022
|
No Such Account
|
3236
|
PB2603009_011222FTO_85623
|
2603009000NRG23011220220507053
|
7023367096
|
01/12/2022
|
pushpa
|
pushpa
|
2603009WL019418
|
00352
|
PUNB0PGB003
|
840
|
09/12/2022
|
No Such Account
|
3237
|
PB2603009_030323APB_FTO_109982
|
2603009000NRG23030320230669390
|
N0323012B7038
|
03/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603009WL026098
|
00415
|
SBIN0000600
|
3360
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
PB2603009_070722FTO_28550
|
2603009000NRG23070720220159607
|
3008884986
|
07/07/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2603009WL004998
|
00352
|
PUNB0PGB003
|
840
|
12/07/2022
|
No Such Account
|
3239
|
PB2603009_070722FTO_28550
|
2603009000NRG23070720220159751
|
3008884982
|
07/07/2022
|
PUSHPA
|
PUSHPA
|
2603009WL005000
|
00354
|
PUNB0270600
|
1104
|
12/07/2022
|
No Such Account
|
3240
|
PB2603009_070722FTO_28550
|
2603009000NRG23070720220159752
|
3008885079
|
07/07/2022
|
OM PARKASH
|
OM PARKASH
|
2603009WL005000
|
00354
|
PUNB0270600
|
1104
|
12/07/2022
|
No Such Account
|
3241
|
PB2603009_070722FTO_28550
|
2603009000NRG23070720220159753
|
3008885080
|
07/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2603009WL005000
|
00354
|
PUNB0270600
|
1104
|
12/07/2022
|
No Such Account
|
3242
|
PB2603009_080822APB_FTO_39506
|
2603009000NRG23080820220225680
|
4027458699
|
08/08/2022
|
Net Ram
|
Net Ram
|
2603009WL007587
|
00354
|
PUNB0270600
|
1680
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2603009_080822APB_FTO_39506
|
2603009000NRG23080820220226507
|
4027458681
|
08/08/2022
|
Hardev Singh
|
Hardev Singh
|
2603009WL007645
|
00078
|
CNRB0002110
|
1400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2603009_081222APB_FTO_88730
|
2603009000NRG23081220220525669
|
7206463904
|
08/12/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603009WL020147
|
00352
|
PUNB0PGB003
|
1620
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2603009_081222APB_FTO_88730
|
2603009000NRG23081220220525823
|
7206463735
|
08/12/2022
|
Rani
|
Rani
|
2603009WL020147
|
00352
|
PUNB0PGB003
|
1080
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
PB2603009_090722FTO_29208
|
2603009000NRG23090720220165268
|
3031901018
|
09/07/2022
|
Savtari
|
Savtari
|
2603009WL005138
|
00415
|
SBIN0008887
|
1560
|
13/07/2022
|
No Such Account
|
3247
|
PB2603009_090922FTO_53334
|
2603009000NRG23090920220308977
|
5871917518
|
09/09/2022
|
JAGGA RAM
|
JAGGA RAM
|
2603009WL010787
|
00176
|
IDIB000A503
|
840
|
21/10/2022
|
Account closed
|
3248
|
PB2603009_101022FTO_68093
|
2603009000NRG23101020220398069
|
5955204475
|
10/10/2022
|
SAMARJEET SINGH
|
SAMARJEET SINGH
|
2603009WL013775
|
00354
|
PUNB0162910
|
270
|
27/10/2022
|
No Such Account
|
3249
|
PB2603009_110822APB_FTO_40545
|
2603009000NRG23110820220234177
|
4028697737
|
11/08/2022
|
Birma Devi
|
Birma Devi
|
2603009WL008076
|
00354
|
PUNB0290600
|
870
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
PB2623001_111022FTO_68587
|
2603006000NRG23101020220400380
|
5955205494
|
11/10/2022
|
SONIA
|
SONIA
|
2603006WL013883
|
00045
|
BARB0FAZILK
|
750
|
27/10/2022
|
Account closed
|
3251
|
PB2623001_111022FTO_68587
|
2603006000NRG23101020220400469
|
5955205557
|
11/10/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL013883
|
00415
|
SBIN0003192
|
750
|
27/10/2022
|
No Such Account
|
3252
|
PB2623001_111022FTO_68587
|
2603006000NRG23101020220400559
|
5955205558
|
11/10/2022
|
HARMESH KUMAR
|
HARMESH KUMAR
|
2603006WL013883
|
00415
|
SBIN0003192
|
750
|
27/10/2022
|
No Such Account
|
3253
|
PB2603006_101122APB_FTO_78268
|
2603006000NRG23101120220462783
|
6495904744
|
10/11/2022
|
Krishna Rani
|
Krishna Rani
|
2603006WL016910
|
00048
|
BKID0006568
|
920
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3254
|
PB2623001_120123FTO_99864
|
2603006000NRG23120120230606814
|
8086779254
|
12/01/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603006WL0023307
|
00152
|
HDFC0000647
|
1500
|
20/01/2023
|
No Such Account
|
3255
|
PB2603006_120123APB_FTO_99925
|
2603006000NRG23120120230606862
|
8086773801
|
12/01/2023
|
TEK CHAND
|
TEK CHAND
|
2603006WL023323
|
00354
|
PUNB0345100
|
1210
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
PB2623001_150822APB_FTO_41436
|
2603006000NRG23120820220239509
|
4119816897
|
15/08/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603006WL008291
|
00415
|
SBIN0050248
|
1080
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
PB2623001_150822APB_FTO_41436
|
2603006000NRG23120820220239652
|
4119816983
|
15/08/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL008298
|
00152
|
HDFC0003888
|
1500
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
PB2603006_150422FTO_1966
|
2603006000NRG23130420220001110
|
1061861999
|
15/04/2022
|
Sohan Singh
|
Sohan Singh
|
2603006WL000050
|
00691
|
IPOS0000001
|
900
|
10/05/2022
|
No Such Account
|
3259
|
PB2623001_150822APB_FTO_41436
|
2603006000NRG23130820220240502
|
4119817136
|
15/08/2022
|
Batho
|
Batho
|
2603006WL008331
|
00415
|
SBIN0003192
|
1500
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
PB2623001_150822APB_FTO_41436
|
2603006000NRG23130820220240592
|
4119817422
|
15/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603006WL008331
|
00415
|
SBIN0003192
|
750
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3261
|
PB2623001_150822APB_FTO_41436
|
2603006000NRG23130820220240711
|
4119817217
|
15/08/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2603006WL008331
|
00352
|
PUNB0PGB003
|
500
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2623001_150822APB_FTO_41436
|
2603006000NRG23130820220240990
|
4119817165
|
15/08/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603006WL008331
|
00152
|
HDFC0003888
|
1250
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
PB2623001_150822APB_FTO_41436
|
2603006000NRG23130820220241371
|
4119817253
|
15/08/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2603006WL008346
|
00415
|
SBIN0003192
|
1250
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230693452
|
N03230127B824
|
14/03/2023
|
Jogindar singh
|
Jogindar singh
|
2603006WL026572
|
00354
|
PUNB0743200
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230693709
|
0415780934
|
14/03/2023
|
PARDEEEP
|
PARDEEEP
|
2603006WL026572
|
00089
|
CBIN0281462
|
1590
|
31/03/2023
|
A/c Blocked or Frozen
|
3266
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230693760
|
N03230127B928
|
14/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
2603006WL026572
|
00354
|
PUNB0743200
|
795
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2623001_140323APB_FTO_113000
|
2603006000NRG23140320230702905
|
0494514197
|
14/03/2023
|
Veera bai
|
Veera bai
|
2603006WL026600
|
00415
|
SBIN0007599
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2603006_150323APB_FTO_114026
|
2603006000NRG23140320230704302
|
0416698089
|
15/03/2023
|
Kala Singh
|
Kala Singh
|
2603006WL026610
|
00078
|
CNRB0001400
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230704502
|
0415780900
|
14/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2603006WL026607
|
00045
|
BARB0VJFAZI
|
780
|
31/03/2023
|
A/c Blocked or Frozen
|
3270
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230705137
|
N03230127B8C1
|
14/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603006WL026607
|
00415
|
SBIN0051275
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
PB2623001_060323APB_FTO_111147
|
2603006000NRG23060320230669877
|
0494915401
|
06/03/2023
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL026119
|
00152
|
HDFC0003131
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
PB2623001_091222APB_FTO_89026
|
2603006000NRG23071220220523963
|
7365336978
|
09/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL020073
|
00415
|
SBIN0003192
|
1350
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
PB2603006_080722FTO_29051
|
2603006000NRG23080720220164826
|
3031902213
|
08/07/2022
|
Des singh
|
Des singh
|
2603006WL005125
|
00354
|
PUNB0027510
|
1300
|
13/07/2022
|
No Such Account
|
3274
|
PB2603006_091122APB_FTO_77945
|
2603006000NRG23091120220460230
|
6494008970
|
09/11/2022
|
Gurmej Singh
|
Gurmej Singh
|
2603006WL016814
|
00114
|
UTIB0SFAZ01
|
1250
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
PB2603006_091122APB_FTO_77945
|
2603006000NRG23091120220460279
|
6494009068
|
09/11/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603006WL016814
|
00032
|
UTIB0001650
|
1250
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
PB2603006_121022APB_FTO_68990
|
2603006000NRG23121020220406197
|
5955397766
|
12/10/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL014141
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2603006_130922APB_FTO_54443
|
2603006000NRG23130920220315610
|
5872084345
|
13/09/2022
|
janki devi
|
janki devi
|
2603006WL011043
|
00354
|
PUNB0743200
|
260
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
PB2623001_160123FTO_100761
|
2603006000NRG23140120230609914
|
8129816171
|
16/01/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL0023426
|
00352
|
PUNB0PGB003
|
1560
|
24/01/2023
|
No Such Account
|
3279
|
PB2623001_160123FTO_100761
|
2603006000NRG23140120230609915
|
8129816170
|
16/01/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL0023426
|
00352
|
PUNB0PGB003
|
840
|
24/01/2023
|
No Such Account
|
3280
|
PB2603006_140323APB_FTO_112757
|
2603006000NRG23140320230678850
|
0416702839
|
14/03/2023
|
DES SINGH
|
DES SINGH
|
2603006WL026470
|
00415
|
SBIN0014646
|
267
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
PB2603006_140323APB_FTO_112757
|
2603006000NRG23140320230682626
|
0416702830
|
14/03/2023
|
Kuwinder
|
Kuwinder
|
2603006WL026523
|
00415
|
SBIN0000639
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
PB2603006_140323APB_FTO_112757
|
2603006000NRG23140320230682627
|
0416702831
|
14/03/2023
|
Kuwinder
|
Kuwinder
|
2603006WL026523
|
00415
|
SBIN0000639
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2603006_140323APB_FTO_112757
|
2603006000NRG23140320230682642
|
0416702935
|
14/03/2023
|
Sawarn singh
|
Sawarn singh
|
2603006WL026523
|
00468
|
UBIN0918202
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2603006_140323APB_FTO_112757
|
2603006000NRG23140320230682644
|
0416702934
|
14/03/2023
|
Sawarn singh
|
Sawarn singh
|
2603006WL026523
|
00468
|
UBIN0918202
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
PB2623001_140323APB_FTO_112717
|
2603006000NRG23140320230683871
|
0495459957
|
14/03/2023
|
REENA RANI
|
REENA RANI
|
2603006WL026525
|
00352
|
PUNB0PGB003
|
880
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
PB2603006_140323FTO_112778
|
2603006000NRG23140320230689742
|
0415469171
|
14/03/2023
|
RENU BAI
|
RENU BAI
|
2603006WL026556
|
00152
|
HDFC0000647
|
600
|
31/03/2023
|
Account closed
|
3287
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230693451
|
N03230127A7FF
|
15/03/2023
|
Jogindar singh
|
Jogindar singh
|
2603006WL026572
|
00354
|
PUNB0743200
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230693708
|
0415779781
|
15/03/2023
|
PARDEEEP
|
PARDEEEP
|
2603006WL026572
|
00089
|
CBIN0281462
|
1560
|
31/03/2023
|
A/c Blocked or Frozen
|
3289
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230693758
|
N03230127ABB8
|
15/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
2603006WL026572
|
00354
|
PUNB0743200
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697461
|
N032301255216
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL026579
|
00078
|
CNRB0006667
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2603006_140323APB_FTO_112982
|
2603006000NRG23140320230707366
|
N0323012799A0
|
14/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL026624
|
00078
|
CNRB0001400
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230708668
|
N03230127BB32
|
15/03/2023
|
Sunita Rani
|
Sunita Rani
|
2603006WL026633
|
00045
|
BARB0VJFAZI
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230708714
|
N03230127BAE9
|
15/03/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2603006WL026633
|
00354
|
PUNB0171410
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230712222
|
N03230127C832
|
14/03/2023
|
Suman Rani
|
Suman Rani
|
2603006WL026645
|
00114
|
UTIB0SFAZ01
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
PB2603006_140323APB_FTO_113131
|
2603006000NRG23140320230713587
|
0415777622
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026650
|
00045
|
BARB0VJFAZI
|
1300
|
31/03/2023
|
A/c Blocked or Frozen
|
3296
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230715905
|
N03230127C8B9
|
14/03/2023
|
prem rani
|
prem rani
|
2603006WL026659
|
00089
|
CBIN0281462
|
1380
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3297
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230718845
|
N03230127C9D1
|
14/03/2023
|
Santosh Rani
|
Santosh Rani
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230718980
|
N03230127C865
|
14/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL026665
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230718988
|
N03230127C867
|
14/03/2023
|
Goga Bai
|
Goga Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3300
|
PB2603006_140323APB_FTO_113131
|
2603006000NRG23140320230721398
|
N03230127E264
|
14/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026680
|
00078
|
CNRB0001400
|
1960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2603006_140323APB_FTO_113131
|
2603006000NRG23140320230721424
|
N03230127E01A
|
14/03/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2603006WL026680
|
00415
|
SBIN0000639
|
1960
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3302
|
PB2603006_140323APB_FTO_113131
|
2603006000NRG23140320230721430
|
N03230127E263
|
14/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL026680
|
00078
|
CNRB0001400
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230737168
|
N03230127C9FA
|
14/03/2023
|
Usha Rani
|
Usha Rani
|
2603006WL026811
|
00176
|
IDIB000F518
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230737171
|
N03230127C974
|
14/03/2023
|
Swarna rani
|
Swarna rani
|
2603006WL026811
|
00176
|
IDIB000F518
|
260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230737189
|
N03230127C8DA
|
14/03/2023
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL026811
|
00176
|
IDIB000F518
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230737396
|
N03230127C997
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL026811
|
00176
|
IDIB000F518
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
PB2603006_140323APB_FTO_113067
|
2603006000NRG23140320230737930
|
N03230127C851
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603006WL026811
|
00078
|
CNRB0006667
|
280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2603006_140323FTO_113079
|
2603006000NRG23140320230741799
|
0415472778
|
14/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL026851
|
00152
|
HDFC0003887
|
920
|
31/03/2023
|
Account closed
|
3309
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742505
|
N03230127BB62
|
15/03/2023
|
Bachno bai
|
Bachno bai
|
2603006WL026855
|
00078
|
CNRB0005383
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2603006_131222APB_FTO_90189
|
2603006000NRG23121220220535105
|
7321335986
|
13/12/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL020516
|
00415
|
SBIN0000639
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
PB2623001_131022FTO_69351
|
2603006000NRG23131020220407770
|
5955100141
|
13/10/2022
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2603006WL0014191
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
No Such Account
|
3312
|
PB2623001_131022FTO_69351
|
2603006000NRG23131020220407771
|
5955100142
|
13/10/2022
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2603006WL0014191
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
No Such Account
|
3313
|
PB2623001_131022FTO_69351
|
2603006000NRG23131020220407784
|
5955100139
|
13/10/2022
|
PAWANDEEP KAUR
|
PAWANDEEP KAUR
|
2603006WL0014200
|
00352
|
PUNB0PGB003
|
1300
|
27/10/2022
|
No Such Account
|
3314
|
PB2623001_131022FTO_69351
|
2603006000NRG23131020220407785
|
5955100140
|
13/10/2022
|
PAWANDEEP KAUR
|
PAWANDEEP KAUR
|
2603006WL0014200
|
00352
|
PUNB0PGB003
|
1250
|
27/10/2022
|
No Such Account
|
3315
|
PB2623001_131022FTO_69351
|
2603006000NRG23131020220407798
|
5955100143
|
13/10/2022
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
2603006WL0014205
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
No Such Account
|
3316
|
PB2623001_131022FTO_69351
|
2603006000NRG23131020220407799
|
5955100148
|
13/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2603006WL0014205
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
No Such Account
|
3317
|
PB2623001_131022FTO_69351
|
2603006000NRG23131020220407821
|
5955100159
|
13/10/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL0014211
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
No Such Account
|
3318
|
PB2623001_140323APB_FTO_112729
|
2603006000NRG23140320230685248
|
0494913779
|
14/03/2023
|
SOHANLAL
|
SOHANLAL
|
2603006WL026527
|
00354
|
PUNB0154910
|
1040
|
03/04/2023
|
Account closed
|
3319
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230701836
|
N03230127E2E6
|
15/03/2023
|
Bimla devi
|
Bimla devi
|
2603006WL026593
|
00354
|
PUNB0027510
|
560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
PB2603006_140323APB_FTO_113090
|
2603006000NRG23140320230705267
|
0415749821
|
14/03/2023
|
SANT KAUR
|
SANT KAUR
|
2603006WL026607
|
00114
|
UTIB0SFAZ01
|
1560
|
31/03/2023
|
A/c Blocked or Frozen
|
3321
|
PB2603006_140323APB_FTO_113090
|
2603006000NRG23140320230712976
|
N03230127DA97
|
14/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603006WL026648
|
00415
|
SBIN0000639
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718366
|
N03230127E343
|
15/03/2023
|
Paro Bai
|
Paro Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718373
|
N03230127E355
|
15/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718529
|
N03230127E434
|
15/03/2023
|
TOSHA BAI
|
TOSHA BAI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718631
|
N03230127E79C
|
15/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718653
|
N03230127E36D
|
15/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718847
|
N03230127E6F7
|
15/03/2023
|
Santosh Rani
|
Santosh Rani
|
2603006WL026665
|
00078
|
CNRB0005383
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718979
|
N03230127E358
|
15/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230718987
|
N03230127E35D
|
15/03/2023
|
Goga Bai
|
Goga Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3330
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230740978
|
N03230127E401
|
15/03/2023
|
Surinder Singh
|
Surinder Singh
|
2603006WL026846
|
00415
|
SBIN0000639
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2623001_100822FTO_40420
|
2603006000NRG23100820220233105
|
4026319567
|
10/08/2022
|
CHINDO BAI
|
CHINDO BAI
|
2603006WL008029
|
00352
|
PUNB0PGB003
|
1250
|
19/08/2022
|
No Such Account
|
3332
|
PB2603006_120123FTO_99924
|
2603006000NRG23120120230606936
|
8086785995
|
12/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603006WL023323
|
00078
|
CNRB0001400
|
1210
|
20/01/2023
|
No Such Account
|
3333
|
PB2603006_130922FTO_54177
|
2603006000NRG23120920220313266
|
5871904917
|
13/09/2022
|
Soma Bai
|
Soma Bai
|
2603006WL010930
|
00415
|
SBIN0050248
|
680
|
21/10/2022
|
Account closed
|
3334
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406923
|
5955313464
|
13/10/2022
|
Sharda Devi
|
Sharda Devi
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
1060
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406925
|
5955313324
|
13/10/2022
|
FATTA RAM
|
FATTA RAM
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406929
|
5955313460
|
13/10/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
1060
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406930
|
5955313323
|
13/10/2022
|
KAMLA
|
KAMLA
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
1060
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406932
|
5955313320
|
13/10/2022
|
MUNI BAI
|
MUNI BAI
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
1325
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406937
|
5955313327
|
13/10/2022
|
ROSHANI
|
ROSHANI
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406939
|
5955313455
|
13/10/2022
|
ram partap
|
ram partap
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
1325
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406942
|
5955313337
|
13/10/2022
|
saroj
|
saroj
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
795
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406961
|
5955313321
|
13/10/2022
|
Munshi Ram
|
Munshi Ram
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
1325
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406964
|
5955313454
|
13/10/2022
|
PAPPU RAM
|
PAPPU RAM
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
1325
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406965
|
5955313329
|
13/10/2022
|
Bimla
|
Bimla
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
795
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220406970
|
5955313331
|
13/10/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603006WL014162
|
00352
|
PUNB0PGB003
|
265
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
PB2623001_131022APB_FTO_69275
|
2603006000NRG23131020220407144
|
5955313444
|
13/10/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL014164
|
00152
|
HDFC0003131
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
PB2623001_140323APB_FTO_113015
|
2603006000NRG23140320230706770
|
0494524149
|
14/03/2023
|
OM PARKASH
|
OM PARKASH
|
2603006WL026618
|
00691
|
IPOS0000001
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
PB2623001_140323APB_FTO_113015
|
2603006000NRG23140320230698465
|
0494524231
|
14/03/2023
|
HARI CHAND
|
HARI CHAND
|
2603006WL026580
|
00415
|
SBIN0003192
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
PB2623001_140323APB_FTO_113015
|
2603006000NRG23140320230707729
|
0494524034
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603006WL026630
|
00354
|
PUNB0033700
|
750
|
03/04/2023
|
Account closed
|
3350
|
PB2603008_310822APB_FTO_49505
|
2603008000NRG23310820220280705
|
4419286448
|
31/08/2022
|
Shanti Devi
|
Shanti Devi
|
2603008WL009796
|
00354
|
PUNB0133400
|
1150
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
PB2623001_120722FTO_30039
|
2603006000NRG23110720220170972
|
3146466877
|
12/07/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603006WL005307
|
00415
|
SBIN0003192
|
840
|
16/07/2022
|
No Such Account
|
3352
|
PB2603006_111122FTO_78857
|
2603006000NRG23111120220466539
|
6518592290
|
11/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL017161
|
00078
|
CNRB0001400
|
1200
|
17/11/2022
|
Account closed
|
3353
|
PB2603006_111122FTO_78857
|
2603006000NRG23111120220466571
|
6518592417
|
11/11/2022
|
RAMAN
|
RAMAN
|
2603006WL017161
|
00352
|
PUNB0PGB003
|
240
|
17/11/2022
|
No Such Account
|
3354
|
PB2603006_120722APB_FTO_30151
|
2603006000NRG23120720220173814
|
3145245715
|
12/07/2022
|
Darshan SIngh
|
Darshan SIngh
|
2603006WL005391
|
00354
|
PUNB0027510
|
920
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
PB2603006_120722APB_FTO_30323
|
2603006000NRG23120720220174454
|
3146815584
|
12/07/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL005419
|
00354
|
PUNB0017400
|
1440
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2623001_121222FTO_89570
|
2603006000NRG23121220220533608
|
7364798173
|
12/12/2022
|
sukha
|
sukha
|
2603006WL020452
|
00352
|
PUNB0PGB003
|
1260
|
23/12/2022
|
No Such Account
|
3357
|
PB2623001_121222FTO_89570
|
2603006000NRG23121220220533844
|
7364798166
|
12/12/2022
|
KARTAR KAUR
|
KARTAR KAUR
|
2603006WL020452
|
00352
|
PUNB0PGB003
|
1050
|
23/12/2022
|
Account closed
|
3358
|
PB2623001_121222FTO_89570
|
2603006000NRG23121220220533845
|
7364798178
|
12/12/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2603006WL020452
|
00352
|
PUNB0PGB003
|
1260
|
23/12/2022
|
No Such Account
|
3359
|
PB2623001_121222FTO_89570
|
2603006000NRG23121220220533846
|
7364798157
|
12/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603006WL020452
|
00352
|
PUNB0PGB003
|
1260
|
23/12/2022
|
No Such Account
|
3360
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697465
|
N03230127DEF2
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL026579
|
00078
|
CNRB0006667
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697605
|
N03230127DE10
|
14/03/2023
|
CHIMAN SINGHJ
|
CHIMAN SINGHJ
|
2603006WL026579
|
00415
|
SBIN0051101
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697684
|
N03230127DE09
|
14/03/2023
|
mahant singh
|
mahant singh
|
2603006WL026579
|
00415
|
SBIN0051101
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697687
|
N03230127DE0C
|
14/03/2023
|
chhindo bai
|
chhindo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697755
|
N03230127DDB8
|
14/03/2023
|
sukhdev singh
|
sukhdev singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697834
|
N03230127DE04
|
14/03/2023
|
maya bai
|
maya bai
|
2603006WL026579
|
00415
|
SBIN0013688
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230697876
|
N03230127DE40
|
14/03/2023
|
dyalo bai
|
dyalo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230698254
|
N03230127DDCF
|
14/03/2023
|
harmesh singh
|
harmesh singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
450
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230701837
|
N03230127DD31
|
14/03/2023
|
Bimla devi
|
Bimla devi
|
2603006WL026593
|
00354
|
PUNB0027510
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23140320230702140
|
N03230127A094
|
15/03/2023
|
Ramesh
|
Ramesh
|
2603006WL026596
|
00354
|
PUNB0017400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23140320230707357
|
N03230127A0C7
|
15/03/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2603006WL026624
|
00415
|
SBIN0000639
|
1250
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3371
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23140320230707368
|
N032301279E41
|
15/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL026624
|
00078
|
CNRB0001400
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
PB2603008_220722APB_FTO_34328
|
2603008000NRG23220720220199615
|
3364871522
|
22/07/2022
|
Nathu Ram
|
Nathu Ram
|
2603008WL006229
|
00415
|
SBIN0002392
|
1440
|
27/07/2022
|
A/c Blocked or Frozen
|
3373
|
PB2623001_020323APB_FTO_109074
|
2603008000NRG23240220230665435
|
0494521220
|
02/03/2023
|
PALA SINGH
|
PALA SINGH
|
2603008WL025825
|
00352
|
PUNB0PGB003
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
PB2603008_250722APB_FTO_34862
|
2603008000NRG23250720220201324
|
3545460504
|
25/07/2022
|
Mallu Ram
|
Mallu Ram
|
2603008WL006286
|
00468
|
UBIN0820709
|
1500
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
PB2603008_250722APB_FTO_34862
|
2603008000NRG23250720220202931
|
3545460536
|
25/07/2022
|
Veer Pal Koar
|
Veer Pal Koar
|
2603008WL006391
|
00415
|
SBIN0031018
|
1000
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
PB2623001_020323APB_FTO_109074
|
2603008000NRG23280220230666563
|
0494521447
|
02/03/2023
|
Mandar singh
|
Mandar singh
|
2603008WL025908
|
00352
|
PUNB0PGB003
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2603008_280922APB_FTO_63201
|
2603008000NRG23280920220364031
|
5937403674
|
28/09/2022
|
Reshma Devi
|
Reshma Devi
|
2603008WL012715
|
00354
|
PUNB0154910
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
PB2603008_280922APB_FTO_63201
|
2603008000NRG23280920220364109
|
5937403653
|
28/09/2022
|
Rajo Devi
|
Rajo Devi
|
2603008WL012715
|
00354
|
PUNB0154910
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2603008_280922APB_FTO_63201
|
2603008000NRG23280920220364199
|
5937403638
|
28/09/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL012715
|
00354
|
PUNB0154910
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2603008_281222FTO_95537
|
2603008000NRG23281220220573168
|
|
28/12/2022
|
Bhagar Singh
|
Bhagar Singh
|
2603008WL022089
|
00462
|
UCBA0000133
|
500
|
03/01/2023
|
No Such Account
|
3381
|
PB2603008_020522FTO_5254
|
2603008000NRG23290420220012098
|
1156864927
|
02/05/2022
|
Ram Lal
|
Ram Lal
|
2603008WL000517
|
00468
|
UBIN0820709
|
1200
|
13/05/2022
|
No Such Account
|
3382
|
PB2603008_290622FTO_24890
|
2603008000NRG23290620220128598
|
3410253076
|
29/06/2022
|
Baljinder Singh
|
Baljinder Singh
|
2603008WL004219
|
00354
|
PUNB0984200
|
1120
|
29/07/2022
|
No Such Account
|
3383
|
PB2603008_290722FTO_36552
|
2603008000NRG23290720220214348
|
3582285164
|
29/07/2022
|
LAKHVINDER KAUR
|
LAKHVINDER KAUR
|
2603008WL006957
|
00352
|
PUNB0PGB003
|
840
|
04/08/2022
|
No Such Account
|
3384
|
PB2603008_300622APB_FTO_25481
|
2603008000NRG23300620220131173
|
2910619259
|
30/06/2022
|
Sho Dayal
|
Sho Dayal
|
2603008WL004282
|
00152
|
HDFC0003889
|
1650
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
PB2603008_300622APB_FTO_25481
|
2603008000NRG23300620220131697
|
2910619070
|
30/06/2022
|
Savitri Devi
|
Savitri Devi
|
2603008WL004289
|
00354
|
PUNB0236300
|
1620
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2603008_300622APB_FTO_25481
|
2603008000NRG23300620220131751
|
2910619264
|
30/06/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2603008WL004290
|
00176
|
IDIB000K648
|
600
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
PB2603008_300622APB_FTO_25481
|
2603008000NRG23300620220131770
|
2910619090
|
30/06/2022
|
Angrej Singh
|
Angrej Singh
|
2603008WL004290
|
00048
|
BKID0006371
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2603008_300622APB_FTO_25481
|
2603008000NRG23300620220131811
|
2910619107
|
30/06/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL004290
|
00048
|
BKID0006371
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
PB2603008_300622APB_FTO_25481
|
2603008000NRG23300620220131880
|
2910619033
|
30/06/2022
|
Nilam
|
Nilam
|
2603008WL004290
|
00048
|
BKID0006371
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
PB2603008_300622APB_FTO_25481
|
2603008000NRG23300620220131920
|
2910619302
|
30/06/2022
|
Saneh Lata
|
Saneh Lata
|
2603008WL004290
|
00349
|
PSIB0000273
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
PB2603006_080722APB_FTO_28823
|
2603006000NRG23080720220160133
|
3032315852
|
08/07/2022
|
Joginder Singh
|
Joginder Singh
|
2603006WL005009
|
00349
|
PSIB0000432
|
1620
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697604
|
N032301255176
|
14/03/2023
|
CHIMAN SINGHJ
|
CHIMAN SINGHJ
|
2603006WL026579
|
00415
|
SBIN0051101
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697679
|
N03230125515B
|
14/03/2023
|
mahant singh
|
mahant singh
|
2603006WL026579
|
00415
|
SBIN0051101
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697694
|
N032301255128
|
14/03/2023
|
chhindo bai
|
chhindo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697760
|
N0323012550F8
|
14/03/2023
|
sukhdev singh
|
sukhdev singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697832
|
N032301255117
|
14/03/2023
|
maya bai
|
maya bai
|
2603006WL026579
|
00415
|
SBIN0013688
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230697880
|
N032301255139
|
14/03/2023
|
dyalo bai
|
dyalo bai
|
2603006WL026579
|
00415
|
SBIN0000639
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230698255
|
N03230125510C
|
14/03/2023
|
harmesh singh
|
harmesh singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
PB2603006_140323APB_FTO_112875
|
2603006000NRG23140320230698314
|
N0323012550E0
|
14/03/2023
|
Baldev Singh
|
Baldev Singh
|
2603006WL026579
|
00415
|
SBIN0013688
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230701082
|
N03230127A6C0
|
15/03/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL026589
|
00415
|
SBIN0007599
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230701186
|
N03230127A7B1
|
15/03/2023
|
Angrej singh
|
Angrej singh
|
2603006WL026589
|
00415
|
SBIN0007599
|
544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230704201
|
N03230127A723
|
15/03/2023
|
Bimla Bai
|
Bimla Bai
|
2603006WL026610
|
00078
|
CNRB0001400
|
825
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230704204
|
0415779876
|
15/03/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2603006WL026610
|
00176
|
IDIB000F518
|
825
|
31/03/2023
|
Account closed
|
3404
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230704289
|
N03230127A724
|
15/03/2023
|
Deepo Bai
|
Deepo Bai
|
2603006WL026610
|
00078
|
CNRB0001400
|
825
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718367
|
N03230127A6F4
|
15/03/2023
|
Paro Bai
|
Paro Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718372
|
N03230127A707
|
15/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL026665
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718530
|
N03230127A7D1
|
15/03/2023
|
TOSHA BAI
|
TOSHA BAI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718630
|
N03230127A897
|
15/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718651
|
N03230127A721
|
15/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL026665
|
00078
|
CNRB0001400
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2603006_080123APB_FTO_98620
|
2603006000NRG23070120230596725
|
7854827513
|
08/01/2023
|
LALO BAI
|
LALO BAI
|
2603006WL022894
|
00078
|
CNRB0001400
|
1400
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
PB2603006_080123APB_FTO_98620
|
2603006000NRG23070120230596815
|
7854827391
|
08/01/2023
|
Vazeer singh
|
Vazeer singh
|
2603006WL022894
|
00349
|
PSIB0000432
|
1400
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
PB2623001_110123FTO_99618
|
2603006000NRG23110120230605888
|
8086783493
|
11/01/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2603006WL023252
|
00354
|
PUNB0030110
|
1040
|
20/01/2023
|
No Such Account
|
3413
|
PB2623001_110123FTO_99618
|
2603006000NRG23110120230605897
|
8086783486
|
11/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603006WL023252
|
00691
|
IPOS0000001
|
1040
|
20/01/2023
|
No Such Account
|
3414
|
PB2603006_110722FTO_29820
|
2603006000NRG23110720220168078
|
3136097876
|
11/07/2022
|
Des singh
|
Des singh
|
2603006WL005223
|
00354
|
PUNB0027510
|
1500
|
16/07/2022
|
No Such Account
|
3415
|
PB2603006_110722FTO_29820
|
2603006000NRG23110720220168286
|
3136097922
|
11/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL005254
|
00354
|
PUNB0345100
|
1692
|
16/07/2022
|
No Such Account
|
3416
|
PB2623001_120822APB_FTO_40877
|
2603006000NRG23110820220234811
|
4118729761
|
12/08/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL008092
|
00152
|
HDFC0003888
|
520
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
PB2623001_120822APB_FTO_40877
|
2603006000NRG23110820220234813
|
4118729762
|
12/08/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL008092
|
00152
|
HDFC0003888
|
1040
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2623001_140323APB_FTO_113022
|
2603006000NRG23140320230695615
|
0495458479
|
14/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603006WL026575
|
00032
|
UTIB0002482
|
270
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3419
|
PB2623001_140323APB_FTO_113022
|
2603006000NRG23140320230701239
|
0495458394
|
14/03/2023
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL026590
|
00415
|
SBIN0007599
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230713908
|
N03230127C30D
|
15/03/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603006WL026650
|
00152
|
HDFC0000647
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
PB2623001_140323APB_FTO_112897
|
2603006000NRG23140320230716013
|
0495459821
|
14/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2603006WL026660
|
00354
|
PUNB0175210
|
1620
|
03/04/2023
|
Account closed
|
3422
|
PB2623001_140323APB_FTO_112897
|
2603006000NRG23140320230716020
|
0495459825
|
14/03/2023
|
SANTOSH
|
SANTOSH
|
2603006WL026660
|
00352
|
PUNB0PGB003
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718368
|
N03230127AF90
|
14/03/2023
|
Paro Bai
|
Paro Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718371
|
N03230127AFA5
|
14/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718528
|
N03230127B084
|
14/03/2023
|
TOSHA BAI
|
TOSHA BAI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718629
|
N03230127B168
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718650
|
N03230127AFC0
|
14/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718844
|
N03230127B10B
|
14/03/2023
|
Santosh Rani
|
Santosh Rani
|
2603006WL026665
|
00078
|
CNRB0005383
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718981
|
N03230127AFA8
|
14/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
PB2603006_080922APB_FTO_52456
|
2603006000NRG23080920220303118
|
4740982282
|
08/09/2022
|
Makhan singh
|
Makhan singh
|
2603006WL010582
|
00415
|
SBIN0051275
|
1200
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
PB2603006_080922APB_FTO_52456
|
2603006000NRG23080920220303139
|
4740982316
|
08/09/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL010582
|
00415
|
SBIN0051275
|
800
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
PB2623001_121222APB_FTO_89572
|
2603006000NRG23121220220532485
|
7365328993
|
12/12/2022
|
JANGEER KAUR
|
JANGEER KAUR
|
2603006WL020374
|
00415
|
SBIN0003192
|
268
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
PB2603006_121222APB_FTO_89701
|
2603006000NRG23121220220532946
|
7320983787
|
12/12/2022
|
Gurjeet Singh
|
Gurjeet Singh
|
2603006WL020412
|
00176
|
IDIB000F518
|
1692
|
20/12/2022
|
Account closed
|
3434
|
PB2623001_121222APB_FTO_89572
|
2603006000NRG23121220220533665
|
7365329286
|
12/12/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2603006WL020452
|
00415
|
SBIN0003192
|
1260
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
PB2603006_121222APB_FTO_89701
|
2603006000NRG23121220220534488
|
7320983789
|
12/12/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL020471
|
00415
|
SBIN0007599
|
1530
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2623001_140722APB_FTO_31173
|
2603006000NRG23130720220179408
|
3187564108
|
14/07/2022
|
GAGANDEEP
|
GAGANDEEP
|
2603006WL005533
|
00415
|
SBIN0003192
|
1680
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
PB2623001_140722APB_FTO_31173
|
2603006000NRG23130720220179411
|
3187563840
|
14/07/2022
|
Mukhtiar singh
|
Mukhtiar singh
|
2603006WL005533
|
00415
|
SBIN0003192
|
1680
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230704501
|
0415670293
|
15/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2603006WL026607
|
00045
|
BARB0VJFAZI
|
1300
|
31/03/2023
|
A/c Blocked or Frozen
|
3439
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230705136
|
N03230127D635
|
15/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603006WL026607
|
00415
|
SBIN0051275
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230705247
|
N03230127D527
|
15/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL026607
|
00415
|
SBIN0013688
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230705266
|
0415670041
|
15/03/2023
|
SANT KAUR
|
SANT KAUR
|
2603006WL026607
|
00114
|
UTIB0SFAZ01
|
1560
|
31/03/2023
|
A/c Blocked or Frozen
|
3442
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230705781
|
N03230127D4C3
|
15/03/2023
|
VAZEER SINGH
|
VAZEER SINGH
|
2603006WL026607
|
00078
|
CNRB0001400
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230712977
|
N03230127D6FF
|
15/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603006WL026648
|
00415
|
SBIN0000639
|
1225
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230740706
|
N03230127D5F2
|
15/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL026844
|
00176
|
IDIB000F518
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230747850
|
N03230127D4D6
|
15/03/2023
|
Mahinder singh
|
Mahinder singh
|
2603006WL026898
|
00078
|
CNRB0001400
|
260
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3446
|
PB2603006_150323APB_FTO_113721
|
2603006000NRG23140320230747871
|
N03230127D57D
|
15/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603006WL026898
|
00078
|
CNRB0005383
|
260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
PB2623001_140722APB_FTO_31173
|
2603006000NRG23140720220179872
|
3187564051
|
14/07/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603006WL005544
|
00415
|
SBIN0003192
|
1500
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2623001_140722APB_FTO_31173
|
2603006000NRG23140720220179945
|
3187563910
|
14/07/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603006WL005544
|
00415
|
SBIN0003192
|
1500
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230718369
|
N03230127DDA0
|
14/03/2023
|
Paro Bai
|
Paro Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230718370
|
N03230127DCB2
|
14/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230718527
|
N03230127DDE4
|
14/03/2023
|
TOSHA BAI
|
TOSHA BAI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230718628
|
N03230127DECA
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL026665
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230718648
|
N03230127DCC7
|
14/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL026665
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230735166
|
N03230127DCD3
|
14/03/2023
|
Sarban Singh
|
Sarban Singh
|
2603006WL026776
|
00349
|
PSIB0021491
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230740271
|
N03230127DD53
|
14/03/2023
|
Prem singh
|
Prem singh
|
2603006WL026837
|
00114
|
UTIB0SFAZ01
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230740328
|
N03230127DE9F
|
14/03/2023
|
Satpal Singh
|
Satpal Singh
|
2603006WL026837
|
00352
|
PUNB0PGB003
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230740348
|
0415706210
|
14/03/2023
|
MADAN SINGH
|
MADAN SINGH
|
2603006WL026837
|
00415
|
SBIN0050932
|
220
|
31/03/2023
|
Account closed
|
3458
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230740354
|
N03230127DFA8
|
14/03/2023
|
HARMEET SINGH
|
HARMEET SINGH
|
2603006WL026837
|
00176
|
IDIB000F518
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230740979
|
N03230127DDB7
|
14/03/2023
|
Surinder Singh
|
Surinder Singh
|
2603006WL026846
|
00415
|
SBIN0000639
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230741022
|
N03230127DCAE
|
14/03/2023
|
Amar singh
|
Amar singh
|
2603006WL026846
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230741508
|
N03230127DD78
|
14/03/2023
|
DALEEP
|
DALEEP
|
2603006WL026850
|
00415
|
SBIN0000639
|
975
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23140320230741732
|
N032301279EBC
|
15/03/2023
|
Meera Bai
|
Meera Bai
|
2603006WL026851
|
00415
|
SBIN0051275
|
230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23140320230741790
|
N032301279E93
|
15/03/2023
|
Pritam singh
|
Pritam singh
|
2603006WL026851
|
00415
|
SBIN0051275
|
460
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
PB2603006_140323APB_FTO_113032
|
2603006000NRG23140320230745134
|
N03230127DE7B
|
14/03/2023
|
Maya Bai
|
Maya Bai
|
2603006WL026876
|
00152
|
HDFC0000647
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
PB2603006_150323FTO_113587
|
2603006000NRG23140320230767053
|
0415473271
|
15/03/2023
|
Saroj Rani
|
Saroj Rani
|
2603006WL027147
|
00176
|
IDIB000F518
|
1620
|
31/03/2023
|
No Such Account
|
3466
|
PB2603006_150323FTO_113587
|
2603006000NRG23140320230767056
|
0415473267
|
15/03/2023
|
Saroj Rani
|
Saroj Rani
|
2603006WL027147
|
00176
|
IDIB000F518
|
1620
|
31/03/2023
|
No Such Account
|
3467
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23150320230780117
|
N032301279FFF
|
15/03/2023
|
Angrej singh
|
Angrej singh
|
2603006WL027350
|
00415
|
SBIN0007599
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230718989
|
N03230127AFB0
|
14/03/2023
|
Goga Bai
|
Goga Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3469
|
PB2603006_140323APB_FTO_113001
|
2603006000NRG23140320230735364
|
N032301278A52
|
14/03/2023
|
Rani
|
Rani
|
2603006WL026776
|
00349
|
PSIB0021491
|
520
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230736648
|
N03230127C325
|
15/03/2023
|
SHER SINGH
|
SHER SINGH
|
2603006WL026801
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230736680
|
N03230127C2A1
|
15/03/2023
|
KOSHLIA BAI
|
KOSHLIA BAI
|
2603006WL026801
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
PB2603006_140323APB_FTO_113001
|
2603006000NRG23140320230740663
|
N032301278A56
|
14/03/2023
|
LAKHMIR
|
LAKHMIR
|
2603006WL026844
|
00165
|
IBKL0001607
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
PB2603006_140323APB_FTO_113001
|
2603006000NRG23140320230740705
|
N032301278AA7
|
14/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL026844
|
00176
|
IDIB000F518
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230740980
|
N03230127AFE9
|
14/03/2023
|
Surinder Singh
|
Surinder Singh
|
2603006WL026846
|
00415
|
SBIN0000639
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230741021
|
N03230127AFA0
|
14/03/2023
|
Amar singh
|
Amar singh
|
2603006WL026846
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743739
|
N03230127C7B1
|
15/03/2023
|
SOMA RANI
|
SOMA RANI
|
2603006WL026871
|
00048
|
BKID0006568
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743801
|
0415709111
|
15/03/2023
|
BINDRO BAI
|
BINDRO BAI
|
2603006WL026871
|
00078
|
CNRB0006667
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
3478
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743821
|
0415709706
|
15/03/2023
|
MANGA SINGH
|
MANGA SINGH
|
2603006WL026871
|
00078
|
CNRB0006667
|
1150
|
31/03/2023
|
Account closed
|
3479
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743847
|
N03230127C406
|
15/03/2023
|
Gurmej Singh
|
Gurmej Singh
|
2603006WL026871
|
00415
|
SBIN0051275
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743937
|
N03230127C299
|
15/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603006WL026871
|
00032
|
UTIB0001650
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743943
|
0415709399
|
15/03/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2603006WL026871
|
00415
|
SBIN0000639
|
1150
|
31/03/2023
|
Account closed
|
3482
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743973
|
0415709506
|
15/03/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2603006WL026871
|
00045
|
BARB0FAZILK
|
1150
|
31/03/2023
|
Account closed
|
3483
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743977
|
0415709099
|
15/03/2023
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL026871
|
00078
|
CNRB0006667
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
3484
|
PB2603006_150323APB_FTO_114053
|
2603006000NRG23140320230743980
|
0415709156
|
15/03/2023
|
JALO BAI
|
JALO BAI
|
2603006WL026871
|
00352
|
PUNB0PGB003
|
1150
|
31/03/2023
|
Account closed
|
3485
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230745136
|
N03230127B132
|
14/03/2023
|
Maya Bai
|
Maya Bai
|
2603006WL026876
|
00152
|
HDFC0000647
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230764849
|
0415710553
|
14/03/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2603006WL027122
|
00032
|
UTIB0002505
|
250
|
31/03/2023
|
Account closed
|
3487
|
PB2603006_140323APB_FTO_113119
|
2603006000NRG23140320230767866
|
N03230127AF67
|
14/03/2023
|
Surjeet Kumar
|
Surjeet Kumar
|
2603006WL027151
|
00078
|
CNRB0001400
|
251
|
03/04/2023
|
A/c Blocked or Frozen
|
3488
|
PB2603006_141022APB_FTO_69830
|
2603006000NRG23141020220408796
|
5955383099
|
14/10/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL014282
|
00415
|
SBIN0007599
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
PB2603008_290922APB_FTO_64014
|
2603008000NRG23290920220365673
|
5939064041
|
29/09/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603008WL012767
|
00352
|
PUNB0PGB003
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
PB2623001_310323APB_FTO_123202
|
2603008000NRG23310320230835059
|
1172064160
|
31/03/2023
|
BADAMA BAI
|
BADAMA BAI
|
2603008WL028662
|
00354
|
PUNB0154910
|
1560
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
PB2623001_310323APB_FTO_123202
|
2603008000NRG23310320230835074
|
1172064159
|
31/03/2023
|
jaswant singh
|
jaswant singh
|
2603008WL028662
|
00354
|
PUNB0154910
|
1560
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
PB2623001_310323APB_FTO_123202
|
2603008000NRG23310320230835076
|
1172063876
|
31/03/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2603008WL028662
|
00354
|
PUNB0154910
|
780
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2623001_310323APB_FTO_123202
|
2603008000NRG23310320230835101
|
1172063868
|
31/03/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2603008WL028662
|
00354
|
PUNB0154910
|
780
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
PB2623001_310323APB_FTO_123202
|
2603008000NRG23310320230835593
|
1172064235
|
31/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2603008WL028678
|
00352
|
PUNB0PGB003
|
810
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
PB2623001_310323APB_FTO_123202
|
2603008000NRG23310320230837631
|
1172064161
|
31/03/2023
|
BADAMA BAI
|
BADAMA BAI
|
2603008WL028778
|
00354
|
PUNB0154910
|
250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
PB2603009_010722APB_FTO_25901
|
2603009000NRG23010720220137755
|
2910610084
|
01/07/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2603009WL004398
|
00352
|
PUNB0PGB003
|
1620
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
PB2603009_010722APB_FTO_25901
|
2603009000NRG23010720220139505
|
2910609985
|
01/07/2022
|
BIMLA BAI
|
BIMLA BAI
|
2603009WL004428
|
00349
|
PSIB0000578
|
1650
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2603009_060622FTO_13929
|
2603009000NRG23060620220060314
|
2215522618
|
06/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603009WL002263
|
00352
|
PUNB0PGB003
|
1680
|
11/06/2022
|
No Such Account
|
3499
|
PB2603009_070622FTO_14289
|
2603009000NRG23060620220061992
|
2216067618
|
07/06/2022
|
Satpal
|
Satpal
|
2603009WL002321
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
3500
|
PB2603009_070622FTO_14289
|
2603009000NRG23060620220062070
|
2216067485
|
07/06/2022
|
ARVINDER KAUR
|
ARVINDER KAUR
|
2603009WL002321
|
00354
|
PUNB0192400
|
1692
|
11/06/2022
|
Account closed
|
3501
|
PB2603009_060922APB_FTO_51805
|
2603009000NRG23060920220296334
|
4650159788
|
06/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2603009WL010373
|
00354
|
PUNB0234300
|
1680
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
PB2603009_060922APB_FTO_51805
|
2603009000NRG23060920220298691
|
4650159789
|
06/09/2022
|
Net Ram
|
Net Ram
|
2603009WL010450
|
00354
|
PUNB0270600
|
1500
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
PB2603009_060922APB_FTO_51805
|
2603009000NRG23060920220298694
|
4650159790
|
06/09/2022
|
vidya devi
|
vidya devi
|
2603009WL010450
|
00354
|
PUNB0270600
|
1500
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2603009_060922APB_FTO_51805
|
2603009000NRG23060920220298716
|
4650159811
|
06/09/2022
|
KALAWATI
|
KALAWATI
|
2603009WL010450
|
00354
|
PUNB0270600
|
1250
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2603009_070722APB_FTO_28552
|
2603009000NRG23070720220159511
|
3009392417
|
07/07/2022
|
Sarbati Devi
|
Sarbati Devi
|
2603009WL004998
|
00078
|
CNRB0002110
|
1680
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2603009_090922APB_FTO_53342
|
2603009000NRG23090920220309017
|
5872090375
|
09/09/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603009WL010787
|
00415
|
SBIN0008887
|
1680
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2603006_081222APB_FTO_88574
|
2603006000NRG23081220220526163
|
7206472500
|
08/12/2022
|
maya bai
|
maya bai
|
2603006WL020152
|
00415
|
SBIN0013688
|
1350
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
PB2603008_190722APB_FTO_32792
|
2603008036NRG23190720220189139
|
3304840503
|
19/07/2022
|
Bhuri Devi
|
Bhuri Devi
|
2603008WL005876
|
00354
|
PUNB0154910
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
PB2603008_190722APB_FTO_32792
|
2603008036NRG23190720220189140
|
3304840504
|
19/07/2022
|
Bhuri Devi
|
Bhuri Devi
|
2603008WL005876
|
00354
|
PUNB0154910
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
PB2603008_190722APB_FTO_32792
|
2603008036NRG23190720220189160
|
3304840512
|
19/07/2022
|
Birma Devi
|
Birma Devi
|
2603008WL005876
|
00354
|
PUNB0154910
|
780
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2603008_190722APB_FTO_32792
|
2603008036NRG23190720220189161
|
3304840513
|
19/07/2022
|
Birma Devi
|
Birma Devi
|
2603008WL005876
|
00354
|
PUNB0154910
|
260
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2603008_190722APB_FTO_32792
|
2603008036NRG23190720220189183
|
3304840205
|
19/07/2022
|
Durga Devi
|
Durga Devi
|
2603008WL005876
|
00354
|
PUNB0154910
|
780
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2603008_190722APB_FTO_32792
|
2603008036NRG23190720220189184
|
3304840206
|
19/07/2022
|
Durga Devi
|
Durga Devi
|
2603008WL005876
|
00354
|
PUNB0154910
|
520
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2603008_160622FTO_18666
|
2603008080NRG23160620220091645
|
2513757555
|
16/06/2022
|
Raju
|
Raju
|
2603008WL003213
|
00352
|
PUNB0PGB003
|
310
|
27/06/2022
|
No Such Account
|
3515
|
PB2603008_160622FTO_18666
|
2603008080NRG23160620220091646
|
2513757544
|
16/06/2022
|
Suman Rani
|
Suman Rani
|
2603008WL003213
|
00354
|
PUNB0000100
|
248
|
27/06/2022
|
No Such Account
|
3516
|
PB2603008_160622FTO_18666
|
2603008080NRG23160620220091648
|
2513757568
|
16/06/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2603008WL003213
|
00352
|
PUNB0PGB003
|
371
|
27/06/2022
|
No Such Account
|
3517
|
PB2603008_160622FTO_18666
|
2603008080NRG23160620220091671
|
2513757579
|
16/06/2022
|
Rani
|
Rani
|
2603008WL003213
|
00352
|
PUNB0PGB003
|
371
|
27/06/2022
|
No Such Account
|
3518
|
PB2603009_040822FTO_38295
|
2603009000NRG22040820220684273
|
3866151344
|
04/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2603009WL0028727
|
00352
|
PUNB0PGB003
|
2152
|
11/08/2022
|
Account closed
|
3519
|
PB2603009_010622APB_FTO_12663
|
2603009000NRG23010620220048188
|
N06220003BE1D
|
01/06/2022
|
Som Dass
|
Som Dass
|
2603009WL001994
|
00354
|
PUNB0134510
|
280
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
PB2603009_010622APB_FTO_12663
|
2603009000NRG23010620220048642
|
N06220003BE35
|
01/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603009WL002005
|
00354
|
PUNB0290600
|
3497
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
PB2603009_030822FTO_37864
|
2603009000NRG23030820220218885
|
3836860519
|
03/08/2022
|
RATAN LAL
|
RATAN LAL
|
2603009WL0007278
|
00352
|
PUNB0PGB003
|
1620
|
10/08/2022
|
No Such Account
|
3522
|
PB2603009_041022APB_FTO_65971
|
2603009000NRG23041020220381339
|
5939132484
|
04/10/2022
|
Guddi
|
Guddi
|
2603009WL013332
|
00354
|
PUNB0192400
|
1400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
PB2603009_070622APB_FTO_14292
|
2603009000NRG23060620220062591
|
2219228943
|
07/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603009WL002331
|
00352
|
PUNB0PGB003
|
560
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
PB2603009_071022APB_FTO_67219
|
2603009000NRG23071020220394408
|
5939094953
|
07/10/2022
|
Sunita
|
Sunita
|
2603009WL013677
|
00354
|
PUNB0290600
|
560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
PB2603009_071022APB_FTO_67219
|
2603009000NRG23071020220394479
|
5939094933
|
07/10/2022
|
sunita devi
|
sunita devi
|
2603009WL013677
|
00354
|
PUNB0290600
|
1120
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
PB2603009_101022FTO_67723
|
2603009000NRG23101020220397593
|
5938708682
|
10/10/2022
|
Sugna Devi
|
Sugna Devi
|
2603009WL013757
|
00349
|
PSIB0021291
|
840
|
27/10/2022
|
Account closed
|
3527
|
PB2603009_110722APB_FTO_29878
|
2603009000NRG23110720220166956
|
3137088988
|
11/07/2022
|
Nanak Chand
|
Nanak Chand
|
2603009WL005173
|
00078
|
CNRB0002110
|
1120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695192
|
0495462640
|
14/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2603006WL026575
|
00415
|
SBIN0003192
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
PB2623001_090822APB_FTO_39864
|
2603006000NRG23080820220227691
|
4027449932
|
09/08/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2603006WL007727
|
00415
|
SBIN0003192
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
PB2623001_090822APB_FTO_39864
|
2603006000NRG23080820220227697
|
4027449831
|
09/08/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2603006WL007727
|
00415
|
SBIN0003192
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
PB2623001_081022FTO_67594
|
2603006000NRG23081020220397224
|
5938653500
|
08/10/2022
|
VEER SINGH
|
VEER SINGH
|
2603006WL013751
|
00415
|
SBIN0003192
|
250
|
27/10/2022
|
No Such Account
|
3532
|
PB2603006_110123APB_FTO_99810
|
2603006000NRG23110120230606332
|
8086902524
|
11/01/2023
|
bagu shah
|
bagu shah
|
2603006WL023280
|
00152
|
HDFC0000647
|
1470
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2603006_110123APB_FTO_99810
|
2603006000NRG23110120230606386
|
8086902564
|
11/01/2023
|
Jito bai
|
Jito bai
|
2603006WL023280
|
00468
|
UBIN0566888
|
1470
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760610
|
0495463448
|
14/03/2023
|
Sharda Devi
|
Sharda Devi
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760612
|
0495463462
|
14/03/2023
|
FATTA RAM
|
FATTA RAM
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760614
|
0495463741
|
14/03/2023
|
GUDDI
|
GUDDI
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760615
|
0495463742
|
14/03/2023
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760617
|
0495463799
|
14/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760622
|
0495463798
|
14/03/2023
|
LADDO BAI
|
LADDO BAI
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760623
|
0495463757
|
14/03/2023
|
ROSHANI
|
ROSHANI
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760625
|
0495463654
|
14/03/2023
|
KAMLA
|
KAMLA
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760629
|
0495463684
|
14/03/2023
|
MUNI BAI
|
MUNI BAI
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760633
|
0495463686
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760640
|
0495463690
|
14/03/2023
|
ram partap
|
ram partap
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760645
|
0495463692
|
14/03/2023
|
kesri bai
|
kesri bai
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760682
|
0495463697
|
14/03/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
PB2623001_120722APB_FTO_30040
|
2603006000NRG23110720220170966
|
3145248862
|
12/07/2022
|
Chander singh
|
Chander singh
|
2603006WL005307
|
00415
|
SBIN0003192
|
1680
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
PB2623001_140323APB_FTO_112798
|
2603006000NRG23130320230675637
|
0494526125
|
14/03/2023
|
Nathu singh
|
Nathu singh
|
2603006WL026401
|
00354
|
PUNB0175210
|
220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
PB2623001_140323APB_FTO_112798
|
2603006000NRG23130320230677703
|
0494526275
|
14/03/2023
|
Darbara singh
|
Darbara singh
|
2603006WL026438
|
00415
|
SBIN0050248
|
780
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
PB2603006_130722FTO_30723
|
2603006000NRG23130720220175737
|
3187437591
|
13/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL005433
|
00354
|
PUNB0345100
|
1692
|
19/07/2022
|
No Such Account
|
3551
|
PB2603006_130722FTO_30723
|
2603006000NRG23130720220178602
|
3187437606
|
13/07/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2603006WL005518
|
00415
|
SBIN0014646
|
500
|
19/07/2022
|
No Such Account
|
3552
|
PB2623001_131222APB_FTO_90183
|
2603006000NRG23131220220536378
|
7365333955
|
13/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2603006WL020624
|
00415
|
SBIN0007599
|
1560
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
PB2623001_140323APB_FTO_112798
|
2603006000NRG23140320230677964
|
0494526350
|
14/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603006WL026447
|
00415
|
SBIN0003192
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
PB2623001_140323APB_FTO_112798
|
2603006000NRG23140320230678311
|
0494526234
|
14/03/2023
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL026459
|
00152
|
HDFC0003131
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
PB2603006_140323APB_FTO_113108
|
2603006000NRG23140320230768204
|
N0323012789D7
|
14/03/2023
|
Mangal singh
|
Mangal singh
|
2603006WL027154
|
00462
|
UCBA0002553
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2603006_140323APB_FTO_113108
|
2603006000NRG23140320230768242
|
N0323012789A6
|
14/03/2023
|
Sarbjit kour
|
Sarbjit kour
|
2603006WL027154
|
00349
|
PSIB0021491
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220316999
|
5872058086
|
14/09/2022
|
Sarban Singh
|
Sarban Singh
|
2603006WL011089
|
00349
|
PSIB0021491
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317000
|
5872058087
|
14/09/2022
|
Sarban Singh
|
Sarban Singh
|
2603006WL011089
|
00349
|
PSIB0021491
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317028
|
5872058142
|
14/09/2022
|
Subash Chander
|
Subash Chander
|
2603006WL011089
|
00349
|
PSIB0021491
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317030
|
5872058143
|
14/09/2022
|
Subash Chander
|
Subash Chander
|
2603006WL011089
|
00349
|
PSIB0021491
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317179
|
5872058235
|
14/09/2022
|
Rani
|
Rani
|
2603006WL011089
|
00349
|
PSIB0021491
|
520
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317180
|
5872058236
|
14/09/2022
|
Rani
|
Rani
|
2603006WL011089
|
00349
|
PSIB0021491
|
1300
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317291
|
5872058470
|
14/09/2022
|
Gurnam singh
|
Gurnam singh
|
2603006WL011092
|
00415
|
SBIN0051275
|
1205
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317484
|
5872058344
|
14/09/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603006WL011092
|
00415
|
SBIN0050248
|
1205
|
21/10/2022
|
Account closed
|
3565
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220317519
|
5872058371
|
14/09/2022
|
Parmjeet Singh
|
Parmjeet Singh
|
2603006WL011092
|
00415
|
SBIN0050248
|
482
|
21/10/2022
|
Account closed
|
3566
|
PB2603006_140323APB_FTO_112717
|
2603006000NRG23140320230684464
|
0416701438
|
14/03/2023
|
Seema BAi
|
Seema BAi
|
2603006WL026526
|
00078
|
CNRB0005383
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
PB2623001_140323APB_FTO_112826
|
2603006000NRG23140320230724967
|
0494915993
|
14/03/2023
|
SOM PAL
|
SOM PAL
|
2603006WL026694
|
00415
|
SBIN0051257
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
PB2623001_140323APB_FTO_113118
|
2603006000NRG23140320230760905
|
0494518174
|
14/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL027065
|
00415
|
SBIN0007599
|
260
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3569
|
PB2623001_140323APB_FTO_113118
|
2603006000NRG23140320230761987
|
0494518134
|
14/03/2023
|
Sheela bai
|
Sheela bai
|
2603006WL027077
|
00415
|
SBIN0003192
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2623001_140323APB_FTO_113118
|
2603006000NRG23140320230761995
|
0494518673
|
14/03/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2603006WL027077
|
00415
|
SBIN0003192
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2623001_140323APB_FTO_113118
|
2603006000NRG23140320230761999
|
0494518038
|
14/03/2023
|
Kashmir singh
|
Kashmir singh
|
2603006WL027077
|
00415
|
SBIN0003192
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
PB2623001_140323APB_FTO_113118
|
2603006000NRG23140320230762033
|
0494518633
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603006WL027077
|
00415
|
SBIN0003192
|
900
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
PB2623001_140323APB_FTO_113118
|
2603006000NRG23140320230762076
|
0494518535
|
14/03/2023
|
USHA RANI
|
USHA RANI
|
2603006WL027077
|
00415
|
SBIN0051257
|
540
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2623001_140323APB_FTO_113118
|
2603006000NRG23140320230762111
|
0494518373
|
14/03/2023
|
LADI BAI
|
LADI BAI
|
2603006WL027077
|
00415
|
SBIN0003192
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
PB2623001_140323FTO_113096
|
2603006000NRG23140320230762455
|
0494183889
|
14/03/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2603006WL027078
|
00415
|
SBIN0003192
|
1000
|
03/04/2023
|
No Such Account
|
3576
|
PB2623001_140323APB_FTO_113118
|
2603006000NRG23140320230763168
|
0494518411
|
14/03/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2603006WL027092
|
00352
|
PUNB0PGB003
|
795
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2623001_140323APB_FTO_113118
|
2603006000NRG23140320230769609
|
0494518662
|
14/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603006WL027177
|
00352
|
PUNB0PGB003
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3578
|
PB2623001_150622APB_FTO_17820
|
2603006000NRG23140620220080684
|
2374326792
|
15/06/2022
|
sukhdev singh
|
sukhdev singh
|
2603006WL002984
|
00415
|
SBIN0003192
|
1620
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2623001_150622APB_FTO_17820
|
2603006000NRG23140620220080769
|
2374326815
|
15/06/2022
|
HARI CHAND
|
HARI CHAND
|
2603006WL002984
|
00415
|
SBIN0003192
|
810
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
PB2623001_150622APB_FTO_17820
|
2603006000NRG23140620220080942
|
2374326550
|
15/06/2022
|
JANGEER KAUR
|
JANGEER KAUR
|
2603006WL002984
|
00415
|
SBIN0003192
|
1620
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
PB2603006_151122APB_FTO_79639
|
2603006000NRG23141120220470746
|
N112200D38BCF
|
15/11/2022
|
Gurmej Singh
|
Gurmej Singh
|
2603006WL017376
|
00114
|
UTIB0SFAZ01
|
1440
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
PB2603006_151122APB_FTO_79639
|
2603006000NRG23141120220470796
|
N112200D38C7E
|
15/11/2022
|
Iqbal Singh
|
Iqbal Singh
|
2603006WL017376
|
00032
|
UTIB0001650
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2623001_150622APB_FTO_17820
|
2603006000NRG23150620220081387
|
2374326549
|
15/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL003006
|
00354
|
PUNB0175210
|
840
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
PB2623001_150622APB_FTO_17820
|
2603006000NRG23150620220081427
|
2374326519
|
15/06/2022
|
SHEERO
|
SHEERO
|
2603006WL003006
|
00354
|
PUNB0175210
|
840
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2603008_310323APB_FTO_123849
|
2603008000NRG23310320230838629
|
1488696506
|
31/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL028815
|
00352
|
PUNB0PGB003
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2603008_310323APB_FTO_123849
|
2603008000NRG23310320230839387
|
1488696374
|
31/03/2023
|
Ram Ratan
|
Ram Ratan
|
2603008WL028825
|
00352
|
PUNB0PGB003
|
1620
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2603008_310323APB_FTO_123849
|
2603008000NRG23310320230839487
|
1488696796
|
31/03/2023
|
Manohar Lal
|
Manohar Lal
|
2603008WL028830
|
00048
|
BKID0006373
|
500
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
PB2603008_310323FTO_123871
|
2603008000NRG23310320230839766
|
1487026416
|
31/03/2023
|
Veerpal
|
Veerpal
|
2603008WL028837
|
00354
|
PUNB0154910
|
560
|
12/05/2023
|
No Such Account
|
3589
|
PB2603008_310323FTO_123871
|
2603008000NRG23310320230840010
|
1487026415
|
31/03/2023
|
suman
|
suman
|
2603008WL028847
|
00089
|
CBIN0285056
|
1000
|
12/05/2023
|
No Such Account
|
3590
|
PB2603008_010722APB_FTO_26158
|
2603008034NRG23010720220142011
|
2910609369
|
01/07/2022
|
Sito
|
Sito
|
2603008WL004469
|
00415
|
SBIN0007132
|
1980
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
PB2603009_040722APB_FTO_26824
|
2603009000NRG23040720220147967
|
2914170921
|
04/07/2022
|
Maya Devi
|
Maya Devi
|
2603009WL004669
|
00415
|
SBIN0002393
|
1300
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
PB2603009_050822APB_FTO_38996
|
2603009000NRG23040820220222506
|
3920450864
|
05/08/2022
|
Net Ram
|
Net Ram
|
2603009WL007441
|
00354
|
PUNB0270600
|
1400
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
PB2603009_050822APB_FTO_38996
|
2603009000NRG23040820220222753
|
3920451008
|
05/08/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603009WL007446
|
00352
|
PUNB0PGB003
|
280
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
PB2603009_060722FTO_27852
|
2603009000NRG23060720220153047
|
2964250676
|
06/07/2022
|
chaina devi
|
chaina devi
|
2603009WL004832
|
00352
|
PUNB0PGB003
|
560
|
11/07/2022
|
No Such Account
|
3595
|
PB2603009_081222APB_FTO_88733
|
2603009000NRG23081220220528329
|
7206465579
|
08/12/2022
|
ROMAN KUMAR
|
ROMAN KUMAR
|
2603009WL020219
|
00415
|
SBIN0051533
|
1692
|
15/12/2022
|
Account closed
|
3596
|
PB2603009_091222APB_FTO_89102
|
2603009000NRG23091220220530999
|
7290283663
|
09/12/2022
|
Om Parkash
|
Om Parkash
|
2603009WL020322
|
00354
|
PUNB0134510
|
1680
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
PB2603009_101022APB_FTO_67724
|
2603009000NRG23101020220397466
|
5939093953
|
10/10/2022
|
Balvir Kaur
|
Balvir Kaur
|
2603009WL013757
|
00349
|
PSIB0021291
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
PB2603009_130123APB_FTO_100421
|
2603009000NRG23130120230608604
|
8099499176
|
13/01/2023
|
Guddi
|
Guddi
|
2603009WL023397
|
00354
|
PUNB0192400
|
1400
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
PB2603009_150323APB_FTO_113492
|
2603009000NRG23140320230769925
|
N0323012B9C2D
|
15/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2603009WL027182
|
00354
|
PUNB0234300
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
PB2603009_140323APB_FTO_113402
|
2603009000NRG23140320230773505
|
N0323012B9274
|
14/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603009WL027229
|
00415
|
SBIN0008887
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
PB2603009_140323APB_FTO_113402
|
2603009000NRG23140320230773513
|
N0323012B90B1
|
14/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603009WL027229
|
00415
|
SBIN0008887
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
PB2603009_140323APB_FTO_113402
|
2603009000NRG23140320230773615
|
N0323012B90A7
|
14/03/2023
|
Santokh singh
|
Santokh singh
|
2603009WL027229
|
00415
|
SBIN0008887
|
1680
|
03/04/2023
|
A/c Blocked or Frozen
|
3603
|
PB2603009_140323APB_FTO_113402
|
2603009000NRG23140320230774475
|
N0323012B9032
|
14/03/2023
|
Iqbaal Kaur
|
Iqbaal Kaur
|
2603009WL027246
|
00354
|
PUNB0290600
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
PB2603009_140323APB_FTO_113402
|
2603009000NRG23140320230774577
|
N0323012B902F
|
14/03/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2603009WL027246
|
00354
|
PUNB0290600
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718793
|
N03230127A894
|
15/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026665
|
00176
|
IDIB000F518
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718848
|
N03230127A81D
|
15/03/2023
|
Santosh Rani
|
Santosh Rani
|
2603006WL026665
|
00078
|
CNRB0005383
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718978
|
N03230127A70A
|
15/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL026665
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230718986
|
N03230127A711
|
15/03/2023
|
Goga Bai
|
Goga Bai
|
2603006WL026665
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3609
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230721397
|
N03230127A68C
|
15/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026680
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230721426
|
N03230127A780
|
15/03/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2603006WL026680
|
00415
|
SBIN0000639
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3611
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230721431
|
N03230127A689
|
15/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL026680
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
PB2623001_140323APB_FTO_112840
|
2603006000NRG23140320230724113
|
0494912556
|
14/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603006WL026690
|
00352
|
PUNB0PGB003
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3613
|
PB2623001_140323APB_FTO_112840
|
2603006000NRG23140320230725938
|
0494912297
|
14/03/2023
|
RAM SINGH
|
RAM SINGH
|
2603006WL026696
|
00352
|
PUNB0PGB003
|
330
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
PB2623001_140323APB_FTO_112840
|
2603006000NRG23140320230725940
|
0494912298
|
14/03/2023
|
RAM SINGH
|
RAM SINGH
|
2603006WL026696
|
00352
|
PUNB0PGB003
|
771
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
PB2623001_140323APB_FTO_112840
|
2603006000NRG23140320230726032
|
0494912438
|
14/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603006WL026696
|
00354
|
PUNB0078300
|
1285
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2623001_140323APB_FTO_112840
|
2603006000NRG23140320230726033
|
0494912439
|
14/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603006WL026696
|
00354
|
PUNB0078300
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
PB2603006_160323APB_FTO_114095
|
2603006000NRG23140320230738692
|
N0323012793E6
|
16/03/2023
|
diyal singh
|
diyal singh
|
2603006WL026823
|
00045
|
BARB0VJFAZI
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
PB2603006_160323APB_FTO_114095
|
2603006000NRG23140320230738803
|
0415747191
|
16/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL026823
|
00354
|
PUNB0027510
|
1440
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3619
|
PB2603006_160323APB_FTO_114095
|
2603006000NRG23140320230738939
|
N032301279376
|
16/03/2023
|
Bhajan singh
|
Bhajan singh
|
2603006WL026823
|
00176
|
IDIB000F518
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
PB2603006_150323APB_FTO_114015
|
2603006000NRG23140320230741024
|
N03230127A702
|
15/03/2023
|
Amar singh
|
Amar singh
|
2603006WL026846
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
PB2623001_150323APB_FTO_113851
|
2603006000NRG23140320230752850
|
0494517323
|
15/03/2023
|
Ranjeet singh
|
Ranjeet singh
|
2603006WL026950
|
00415
|
SBIN0003192
|
705
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2623001_150323APB_FTO_113851
|
2603006000NRG23140320230752884
|
0494516900
|
15/03/2023
|
OM PARKASH
|
OM PARKASH
|
2603006WL026950
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230705245
|
N03230127B507
|
14/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL026607
|
00415
|
SBIN0013688
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230705780
|
N03230127B467
|
14/03/2023
|
VAZEER SINGH
|
VAZEER SINGH
|
2603006WL026607
|
00078
|
CNRB0001400
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
PB2623001_140323APB_FTO_113000
|
2603006000NRG23140320230707713
|
0494514501
|
14/03/2023
|
Shinder pal singh
|
Shinder pal singh
|
2603006WL026630
|
00415
|
SBIN0003192
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
PB2623001_140323APB_FTO_113000
|
2603006000NRG23140320230707730
|
0494514348
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2603006WL026630
|
00354
|
PUNB0033700
|
750
|
03/04/2023
|
Account closed
|
3627
|
PB2623001_140323APB_FTO_113000
|
2603006000NRG23140320230708146
|
0494514258
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL026630
|
00415
|
SBIN0003192
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
PB2623001_140323APB_FTO_113000
|
2603006000NRG23140320230708302
|
0494514488
|
14/03/2023
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2603006WL026630
|
00415
|
SBIN0007599
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230735168
|
N03230127B48E
|
14/03/2023
|
Sarban Singh
|
Sarban Singh
|
2603006WL026776
|
00349
|
PSIB0021491
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230735195
|
N03230127B48A
|
14/03/2023
|
jagsir Singh
|
jagsir Singh
|
2603006WL026776
|
00349
|
PSIB0021491
|
530
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230747849
|
N03230127B476
|
14/03/2023
|
Mahinder singh
|
Mahinder singh
|
2603006WL026898
|
00078
|
CNRB0001400
|
520
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3632
|
PB2603006_140323APB_FTO_113105
|
2603006000NRG23140320230747873
|
N03230127B7F8
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2603006WL026898
|
00078
|
CNRB0005383
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
PB2603006_150323APB_FTO_114026
|
2603006000NRG23140320230768203
|
0416698121
|
15/03/2023
|
Mangal singh
|
Mangal singh
|
2603006WL027154
|
00462
|
UCBA0002553
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
PB2623001_150622APB_FTO_17831
|
2603006000NRG23150620220084446
|
2374327337
|
15/06/2022
|
RAJ RANI
|
RAJ RANI
|
2603006WL003090
|
00415
|
SBIN0003192
|
1000
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
PB2623001_150622APB_FTO_17831
|
2603006000NRG23150620220084447
|
2374327338
|
15/06/2022
|
RAJ RANI
|
RAJ RANI
|
2603006WL003090
|
00415
|
SBIN0003192
|
1560
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2623001_150622APB_FTO_17831
|
2603006000NRG23150620220084536
|
2374327033
|
15/06/2022
|
Rani
|
Rani
|
2603006WL003090
|
00415
|
SBIN0003192
|
1040
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
PB2623001_150622APB_FTO_17831
|
2603006000NRG23150620220084538
|
2374327034
|
15/06/2022
|
Rani
|
Rani
|
2603006WL003090
|
00415
|
SBIN0003192
|
1500
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
PB2623001_150622APB_FTO_17831
|
2603006000NRG23150620220084643
|
2374327588
|
15/06/2022
|
roshan lal
|
roshan lal
|
2603006WL003090
|
00415
|
SBIN0003192
|
1560
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
PB2623001_150622APB_FTO_17831
|
2603006000NRG23150620220084644
|
2374327589
|
15/06/2022
|
roshan lal
|
roshan lal
|
2603006WL003090
|
00415
|
SBIN0003192
|
1500
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
PB2623001_150622APB_FTO_17831
|
2603006000NRG23150620220085564
|
2374327596
|
15/06/2022
|
sukhdev singh
|
sukhdev singh
|
2603006WL003105
|
00415
|
SBIN0003192
|
1080
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760686
|
0495463699
|
14/03/2023
|
chander kala
|
chander kala
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760687
|
0495463700
|
14/03/2023
|
PAPPU RAM
|
PAPPU RAM
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760692
|
0495463701
|
14/03/2023
|
Lal Chand
|
Lal Chand
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
795
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760694
|
0495463703
|
14/03/2023
|
mandeep kaur
|
mandeep kaur
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760696
|
0495463815
|
14/03/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760699
|
0495463704
|
14/03/2023
|
JEETA BAI
|
JEETA BAI
|
2603006WL027057
|
00352
|
PUNB0PGB003
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760866
|
0495463443
|
14/03/2023
|
pal kaur
|
pal kaur
|
2603006WL027065
|
00152
|
HDFC0002892
|
1560
|
03/04/2023
|
Account closed
|
3648
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230760904
|
0495463463
|
14/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL027065
|
00415
|
SBIN0007599
|
1300
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3649
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230761009
|
0495463255
|
14/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
2603006WL027065
|
00349
|
PSIB0021193
|
1300
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3650
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230762345
|
0495463590
|
14/03/2023
|
JEET SINGH
|
JEET SINGH
|
2603006WL027078
|
00352
|
PUNB0PGB003
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
PB2623001_140323APB_FTO_113100
|
2603006000NRG23140320230763063
|
0495463329
|
14/03/2023
|
Batho
|
Batho
|
2603006WL027092
|
00415
|
SBIN0003192
|
795
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
PB2603006_140722APB_FTO_30936
|
2603006000NRG23140720220179552
|
3187563415
|
14/07/2022
|
Prito bai
|
Prito bai
|
2603006WL005535
|
00415
|
SBIN0051275
|
840
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
PB2603006_140722APB_FTO_30936
|
2603006000NRG23140720220179554
|
3187563414
|
14/07/2022
|
bood singh
|
bood singh
|
2603006WL005535
|
00415
|
SBIN0051275
|
1680
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
PB2603006_140722APB_FTO_30936
|
2603006000NRG23140720220180085
|
3187563367
|
14/07/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL005546
|
00354
|
PUNB0017400
|
1100
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2603006_150722APB_FTO_31475
|
2603006000NRG23140720220181064
|
3304836752
|
15/07/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL005592
|
00354
|
PUNB0345100
|
1300
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2603006_150722APB_FTO_31475
|
2603006000NRG23140720220181164
|
3304836797
|
15/07/2022
|
KUSHLIYA BAI
|
KUSHLIYA BAI
|
2603006WL005592
|
00048
|
BKID0006568
|
780
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2623001_141022FTO_69551
|
2603006000NRG23141020220408432
|
5955102629
|
14/10/2022
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2603006WL014261
|
00048
|
BKID0006568
|
1692
|
27/10/2022
|
Account closed
|
3658
|
PB2623001_160822APB_FTO_41782
|
2603006000NRG23160820220244892
|
4119803865
|
16/08/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL008499
|
00152
|
HDFC0003131
|
1000
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2603006_170123APB_FTO_101034
|
2603006000NRG23170120230613031
|
8130195717
|
17/01/2023
|
Harnek Singh
|
Harnek Singh
|
2603006WL023573
|
00415
|
SBIN0051275
|
1250
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
PB2603006_131222FTO_90062
|
2603006000NRG23121220220533256
|
7320693936
|
13/12/2022
|
RAMANKumar
|
RAMANKumar
|
2603006WL0020422
|
00415
|
SBIN0000639
|
240
|
20/12/2022
|
A/c Blocked or Frozen
|
3661
|
PB2603006_140323APB_FTO_112765
|
2603006000NRG23130320230676627
|
N032301253D9B
|
14/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2603006WL026425
|
00089
|
CBIN0281462
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
PB2623001_130622APB_FTO_17068
|
2603006000NRG23130620220077683
|
2367440204
|
13/06/2022
|
hamvinder kaur
|
hamvinder kaur
|
2603006WL002895
|
00152
|
HDFC0003131
|
750
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3663
|
PB2623001_131222FTO_90178
|
2603006000NRG23131220220536295
|
7364794051
|
13/12/2022
|
CHELA SINGH
|
CHELA SINGH
|
2603006WL020620
|
00462
|
UCBA0002553
|
210
|
23/12/2022
|
No Such Account
|
3664
|
PB2623001_131222FTO_90178
|
2603006000NRG23131220220536297
|
7364794052
|
13/12/2022
|
CHELA SINGH
|
CHELA SINGH
|
2603006WL020620
|
00462
|
UCBA0002553
|
1050
|
23/12/2022
|
No Such Account
|
3665
|
PB2603006_140323APB_FTO_112814
|
2603006000NRG23140320230693019
|
0415716959
|
14/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603006WL026568
|
00048
|
BKID0006568
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
3666
|
PB2603006_140922APB_FTO_55097
|
2603006000NRG23140920220319767
|
5872100190
|
14/09/2022
|
Des singh
|
Des singh
|
2603006WL011196
|
00089
|
CBIN0281462
|
1310
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
PB2623001_151022APB_FTO_70019
|
2603006000NRG23151020220410776
|
5955320640
|
15/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603006WL014368
|
00415
|
SBIN0007599
|
250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
PB2623001_151022APB_FTO_70019
|
2603006000NRG23151020220410778
|
5955320624
|
15/10/2022
|
Kishor Lal
|
Kishor Lal
|
2603006WL014368
|
00415
|
SBIN0007599
|
500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
PB2623001_151022APB_FTO_70019
|
2603006000NRG23151020220410827
|
5955320652
|
15/10/2022
|
roshan lal
|
roshan lal
|
2603006WL014368
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23160820220245858
|
4154731449
|
17/08/2022
|
Sarban Singh
|
Sarban Singh
|
2603006WL008515
|
00349
|
PSIB0021491
|
250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23160820220245867
|
4154731468
|
17/08/2022
|
Subash Chander
|
Subash Chander
|
2603006WL008515
|
00349
|
PSIB0021491
|
250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23160820220245911
|
4154731448
|
17/08/2022
|
Bhagwant singh
|
Bhagwant singh
|
2603006WL008515
|
00349
|
PSIB0021491
|
750
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
PB2603006_160922FTO_55942
|
2603006000NRG23160920220327893
|
5871960074
|
16/09/2022
|
SURJEET RANI
|
SURJEET RANI
|
2603006WL011558
|
00415
|
SBIN0051275
|
1692
|
21/10/2022
|
Account closed
|
3674
|
PB2603006_160922APB_FTO_56043
|
2603006000NRG23160920220328810
|
5872146824
|
16/09/2022
|
Pala Bai
|
Pala Bai
|
2603006WL011576
|
00089
|
CBIN0281462
|
540
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3675
|
PB2623001_161222FTO_91414
|
2603006000NRG23161220220544630
|
7376577998
|
16/12/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2603006WL021034
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
3676
|
PB2623001_170323APB_FTO_114527
|
2603006000NRG23170320230791214
|
0494513878
|
17/03/2023
|
pal kaur
|
pal kaur
|
2603006WL027570
|
00152
|
HDFC0002892
|
1560
|
03/04/2023
|
Account closed
|
3677
|
PB2623001_170323APB_FTO_114527
|
2603006000NRG23170320230791229
|
0494513984
|
17/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL027570
|
00415
|
SBIN0007599
|
1560
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3678
|
PB2623001_170323APB_FTO_114527
|
2603006000NRG23170320230791566
|
0494513916
|
17/03/2023
|
Nathu singh
|
Nathu singh
|
2603006WL027576
|
00354
|
PUNB0175210
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2603006_180522FTO_8845
|
2603006000NRG23170520220023509
|
1892484443
|
18/05/2022
|
PASHO BAI
|
PASHO BAI
|
2603006WL001063
|
00176
|
IDIB000F518
|
1150
|
02/06/2022
|
A/c Blocked or Frozen
|
3680
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23170820220246306
|
4154731118
|
17/08/2022
|
sumitra bai
|
sumitra bai
|
2603006WL008540
|
00415
|
SBIN0051275
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
PB2623001_140722APB_FTO_31173
|
2603006000NRG23140720220179953
|
3187564065
|
14/07/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
2603006WL005544
|
00415
|
SBIN0003192
|
1500
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2623001_140722APB_FTO_31173
|
2603006000NRG23140720220180250
|
3187564077
|
14/07/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL005548
|
00415
|
SBIN0007599
|
1620
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
PB2603006_151122FTO_79638
|
2603006000NRG23141120220468768
|
N112200D3F15E
|
15/11/2022
|
Surinder Kumar
|
Surinder Kumar
|
2603006WL017289
|
00048
|
BKID0006568
|
1500
|
22/11/2022
|
Account closed
|
3684
|
PB2603006_151122FTO_79638
|
2603006000NRG23141120220469042
|
N112200D3F30C
|
15/11/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2603006WL017295
|
00032
|
UTIB0000671
|
1040
|
22/11/2022
|
Account closed
|
3685
|
PB2623001_141122APB_FTO_79537
|
2603006000NRG23141120220471166
|
6618334892
|
14/11/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603006WL017382
|
00352
|
PUNB0PGB003
|
1300
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2623001_141122APB_FTO_79537
|
2603006000NRG23141120220471188
|
6618334843
|
14/11/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL017382
|
00152
|
HDFC0003131
|
1300
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
PB2623001_141122APB_FTO_79537
|
2603006000NRG23141120220471375
|
6618334809
|
14/11/2022
|
Surjeet singh
|
Surjeet singh
|
2603006WL017382
|
00415
|
SBIN0003192
|
1300
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2623001_150722FTO_31678
|
2603006000NRG23150720220181737
|
3194697076
|
15/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603006WL005605
|
00354
|
PUNB0743200
|
1250
|
20/07/2022
|
No Such Account
|
3689
|
PB2603006_180722APB_FTO_31899
|
2603006000NRG23150720220182488
|
3304836251
|
18/07/2022
|
Tarawanti
|
Tarawanti
|
2603006WL005629
|
00114
|
UTIB0SFAZ01
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
PB2623001_170922APB_FTO_56196
|
2603006000NRG23170920220329651
|
5872147795
|
17/09/2022
|
Kishor Lal
|
Kishor Lal
|
2603006WL011611
|
00415
|
SBIN0007599
|
750
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
PB2623001_170922APB_FTO_56196
|
2603006000NRG23170920220329652
|
5872147796
|
17/09/2022
|
Kishor Lal
|
Kishor Lal
|
2603006WL011611
|
00415
|
SBIN0007599
|
750
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
PB2623001_170922APB_FTO_56196
|
2603006000NRG23170920220329776
|
5872147814
|
17/09/2022
|
roshan lal
|
roshan lal
|
2603006WL011611
|
00415
|
SBIN0003192
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
PB2623001_170922APB_FTO_56196
|
2603006000NRG23170920220329777
|
5872147843
|
17/09/2022
|
roshan lal
|
roshan lal
|
2603006WL011611
|
00415
|
SBIN0003192
|
1250
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
PB2623001_170922APB_FTO_56196
|
2603006000NRG23170920220329910
|
5872147729
|
17/09/2022
|
PALA SINGH
|
PALA SINGH
|
2603006WL011615
|
00415
|
SBIN0002313
|
900
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
PB2623001_170922APB_FTO_56196
|
2603006000NRG23170920220329924
|
5872148310
|
17/09/2022
|
Bagga singh
|
Bagga singh
|
2603006WL011615
|
00048
|
BKID0006568
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
PB2623001_170922APB_FTO_56196
|
2603006000NRG23170920220330123
|
5872148117
|
17/09/2022
|
Saroj Rani
|
Saroj Rani
|
2603006WL011615
|
00045
|
BARB0VJFAZI
|
900
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
PB2623001_170922APB_FTO_56196
|
2603006000NRG23170920220330220
|
5872147670
|
17/09/2022
|
Subhash Singh
|
Subhash Singh
|
2603006WL011615
|
00354
|
PUNB0175210
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
PB2623001_180123APB_FTO_101361
|
2603006000NRG23180120230615707
|
8130189816
|
18/01/2023
|
HARI CHAND
|
HARI CHAND
|
2603006WL023663
|
00415
|
SBIN0003192
|
840
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
PB2623001_180123APB_FTO_101361
|
2603006000NRG23180120230615761
|
8130189946
|
18/01/2023
|
JANGEER KAUR
|
JANGEER KAUR
|
2603006WL023663
|
00415
|
SBIN0003192
|
560
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695613
|
0495462701
|
14/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603006WL026575
|
00032
|
UTIB0002482
|
1150
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3701
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695614
|
0495462702
|
14/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603006WL026575
|
00032
|
UTIB0002482
|
1500
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3702
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695636
|
0495462992
|
14/03/2023
|
THAKAR SINGH
|
THAKAR SINGH
|
2603006WL026575
|
00415
|
SBIN0003192
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695638
|
0495462991
|
14/03/2023
|
THAKAR SINGH
|
THAKAR SINGH
|
2603006WL026575
|
00415
|
SBIN0003192
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695677
|
0495462979
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL026575
|
00415
|
SBIN0003192
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695678
|
0495462980
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL026575
|
00415
|
SBIN0003192
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695689
|
0495462622
|
14/03/2023
|
Raj Rani
|
Raj Rani
|
2603006WL026575
|
00415
|
SBIN0003192
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2623001_140323APB_FTO_112982
|
2603006000NRG23140320230695690
|
0495462623
|
14/03/2023
|
Raj Rani
|
Raj Rani
|
2603006WL026575
|
00415
|
SBIN0003192
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
PB2603006_150323APB_FTO_114032
|
2603006000NRG23140320230713589
|
0415708793
|
15/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL026650
|
00045
|
BARB0VJFAZI
|
780
|
31/03/2023
|
A/c Blocked or Frozen
|
3709
|
PB2623001_140323APB_FTO_112950
|
2603006000NRG23140320230715059
|
0494521712
|
14/03/2023
|
pal kaur
|
pal kaur
|
2603006WL026657
|
00152
|
HDFC0002892
|
1000
|
03/04/2023
|
Account closed
|
3710
|
PB2623001_140323APB_FTO_112950
|
2603006000NRG23140320230715085
|
0494521725
|
14/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL026657
|
00415
|
SBIN0007599
|
1250
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3711
|
PB2623001_140323APB_FTO_112950
|
2603006000NRG23140320230715213
|
0494522048
|
14/03/2023
|
PALA SINGH
|
PALA SINGH
|
2603006WL026657
|
00352
|
PUNB0PGB003
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2623001_150622FTO_17819
|
2603006000NRG23140620220080718
|
2374265032
|
15/06/2022
|
manfool
|
manfool
|
2603006WL002984
|
00354
|
PUNB0030110
|
1080
|
18/06/2022
|
No Such Account
|
3713
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220537437
|
7341166819
|
14/12/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL020725
|
00354
|
PUNB0345100
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220537473
|
7341166815
|
14/12/2022
|
Krishna Rani
|
Krishna Rani
|
2603006WL020725
|
00354
|
PUNB0345100
|
1128
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3715
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220538169
|
7341166710
|
14/12/2022
|
MUNSHI RAM
|
MUNSHI RAM
|
2603006WL020754
|
00114
|
UTIB0SFAZ01
|
1040
|
21/12/2022
|
Account closed
|
3716
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220538437
|
7341166769
|
14/12/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL020775
|
00078
|
CNRB0001400
|
1040
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220538439
|
7341166714
|
14/12/2022
|
Surjeeto Bai
|
Surjeeto Bai
|
2603006WL020775
|
00078
|
CNRB0001400
|
1300
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220538445
|
7341166756
|
14/12/2022
|
LALO BAI
|
LALO BAI
|
2603006WL020775
|
00078
|
CNRB0001400
|
1300
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
PB2603006_141222APB_FTO_90458
|
2603006000NRG23141220220538514
|
7341166773
|
14/12/2022
|
Vazeer singh
|
Vazeer singh
|
2603006WL020775
|
00349
|
PSIB0000432
|
1300
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
PB2603006_081222APB_FTO_88574
|
2603006000NRG23081220220526236
|
7206472495
|
08/12/2022
|
harmesh singh
|
harmesh singh
|
2603006WL020152
|
00415
|
SBIN0013688
|
1350
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23090320230671892
|
N032301258031
|
13/03/2023
|
surjeet singh
|
surjeet singh
|
2603006WL026255
|
00468
|
UBIN0820920
|
1335
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23090320230672012
|
N032301258020
|
13/03/2023
|
rattan singh
|
rattan singh
|
2603006WL026257
|
00415
|
SBIN0014646
|
1602
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
PB2603006_100123APB_FTO_99367
|
2603006000NRG23100120230601817
|
7881237986
|
10/01/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603006WL023111
|
00078
|
CNRB0006667
|
1000
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23100320230673611
|
N032301257F8A
|
13/03/2023
|
KOSHLAYA RANOI
|
KOSHLAYA RANOI
|
2603006WL026298
|
00045
|
BARB0FAZILK
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
PB2623001_120123FTO_99855
|
2603006000NRG23120120230606776
|
8086781138
|
12/01/2023
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2603006WL0023300
|
00352
|
PUNB0PGB003
|
270
|
20/01/2023
|
No Such Account
|
3726
|
PB2623001_130123APB_FTO_100349
|
2603006000NRG23130120230608772
|
8099503182
|
13/01/2023
|
TAJBEER SINGH
|
TAJBEER SINGH
|
2603006WL023404
|
00415
|
SBIN0003192
|
1620
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
PB2623001_130123APB_FTO_100349
|
2603006000NRG23130120230608948
|
8099503160
|
13/01/2023
|
Kulwindar Singh
|
Kulwindar Singh
|
2603006WL023404
|
00415
|
SBIN0003192
|
1350
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3728
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23130320230676131
|
N032301257EB8
|
13/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2603006WL026407
|
00078
|
CNRB0005383
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23130320230676132
|
N032301257EB9
|
13/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2603006WL026407
|
00078
|
CNRB0005383
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
PB2603006_130323APB_FTO_112466
|
2603006000NRG23130320230676133
|
N032301257EBA
|
13/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2603006WL026407
|
00078
|
CNRB0005383
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
PB2603006_130922APB_FTO_54523
|
2603006000NRG23130920220316514
|
5872080051
|
13/09/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603006WL011067
|
00078
|
CNRB0005383
|
1084
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3732
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23140320230738640
|
N03230127CED1
|
16/03/2023
|
Sudesh singh
|
Sudesh singh
|
2603006WL026823
|
00354
|
PUNB0017400
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23140320230738984
|
N03230127CEE8
|
16/03/2023
|
Surinder singh
|
Surinder singh
|
2603006WL026823
|
00354
|
PUNB0027510
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23140320230754440
|
N03230127CFEE
|
16/03/2023
|
rattan singh
|
rattan singh
|
2603006WL026960
|
00415
|
SBIN0014646
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23140320230754497
|
N03230127CF6E
|
16/03/2023
|
surjeet singh
|
surjeet singh
|
2603006WL026960
|
00468
|
UBIN0820920
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23150320230782180
|
N03230127D30D
|
16/03/2023
|
Seema Rani
|
Seema Rani
|
2603006WL027392
|
00415
|
SBIN0051275
|
1020
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
PB2603009_090922APB_FTO_53342
|
2603009000NRG23090920220309208
|
5872090370
|
09/09/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2603009WL010787
|
00415
|
SBIN0008887
|
1680
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
PB2603008_271022APB_FTO_73915
|
2603008000NRG23271020220434482
|
6097904974
|
27/10/2022
|
Bhajan Lal
|
Bhajan Lal
|
2603008WL015282
|
00354
|
PUNB0124700
|
1560
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
PB2603008_290323APB_FTO_121622
|
2603008000NRG23290320230825267
|
N0323030A8EC6
|
29/03/2023
|
Meera Devi
|
Meera Devi
|
2603008WL028430
|
00415
|
SBIN0050246
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
PB2603008_290323APB_FTO_121622
|
2603008000NRG23290320230825283
|
N0323030A8EAF
|
29/03/2023
|
Shiv Chand
|
Shiv Chand
|
2603008WL028430
|
00415
|
SBIN0051083
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
PB2623001_120922FTO_53888
|
2603008000NRG23300820220278614
|
5871936875
|
12/09/2022
|
Paramjeet
|
Paramjeet
|
2603008WL0009698
|
00352
|
PUNB0PGB003
|
1560
|
21/10/2022
|
No Such Account
|
3742
|
PB2603008_301122APB_FTO_85303
|
2603008000NRG23301120220502755
|
6966272705
|
30/11/2022
|
Hari Ram
|
Hari Ram
|
2603008WL019220
|
00354
|
PUNB0984200
|
1300
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3743
|
PB2603008_301122APB_FTO_85303
|
2603008000NRG23301120220504658
|
6966272500
|
30/11/2022
|
Bhaga Ram
|
Bhaga Ram
|
2603008WL019312
|
00354
|
PUNB0154910
|
1040
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
PB2603008_310323APB_FTO_122676
|
2603008000NRG23310320230833328
|
1172056440
|
31/03/2023
|
Kamla Devi
|
Kamla Devi
|
2603008WL028625
|
00352
|
PUNB0PGB003
|
1150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
PB2603008_310323APB_FTO_122676
|
2603008000NRG23310320230833516
|
1172056431
|
31/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2603008WL028625
|
00352
|
PUNB0PGB003
|
1150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
PB2623001_310323FTO_123190
|
2603008000NRG23310320230835079
|
1171564690
|
31/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2603008WL028662
|
00352
|
PUNB0PGB003
|
1560
|
03/05/2023
|
No Such Account
|
3747
|
PB2603008_311222FTO_96320
|
2603008000NRG23311220220580154
|
N1222023CA268
|
31/12/2022
|
AKASHDEEP SINGH
|
AKASHDEEP SINGH
|
2603008WL022258
|
00352
|
PUNB0PGB003
|
250
|
07/01/2023
|
No Such Account
|
3748
|
PB2603008_311222FTO_96320
|
2603008000NRG23311220220580164
|
N1222023CA279
|
31/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603008WL022258
|
00462
|
UCBA0002623
|
1000
|
07/01/2023
|
No Such Account
|
3749
|
PB2603009_020123FTO_96726
|
2603009000NRG23010120230580430
|
7854441882
|
02/01/2023
|
Suman Rani
|
Suman Rani
|
2603009WL022277
|
00352
|
PUNB0PGB003
|
1680
|
12/01/2023
|
No Such Account
|
3750
|
PB2603009_010722FTO_26105
|
2603009000NRG23010720220141669
|
2847868890
|
01/07/2022
|
Kamlesh devi
|
Kamlesh devi
|
2603009WL004467
|
00352
|
PUNB0PGB003
|
1400
|
07/07/2022
|
No Such Account
|
3751
|
PB2603009_010722FTO_26105
|
2603009000NRG23010720220141837
|
2847868865
|
01/07/2022
|
JANAK RAJ
|
JANAK RAJ
|
2603009WL004467
|
00354
|
PUNB0741000
|
1680
|
07/07/2022
|
No Such Account
|
3752
|
PB2603009_010922FTO_50111
|
2603009000NRG23010920220285188
|
4641802222
|
01/09/2022
|
REKHA
|
REKHA
|
2603009WL009941
|
00352
|
PUNB0PGB003
|
1300
|
12/09/2022
|
No Such Account
|
3753
|
PB2603009_071022FTO_67005
|
2603009000NRG23071020220392245
|
5938653763
|
07/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603009WL013614
|
00352
|
PUNB0PGB003
|
1400
|
27/10/2022
|
No Such Account
|
3754
|
PB2603009_071022FTO_67005
|
2603009000NRG23071020220392562
|
5938653762
|
07/10/2022
|
Kamla
|
Kamla
|
2603009WL013621
|
00352
|
PUNB0PGB003
|
1120
|
27/10/2022
|
No Such Account
|
3755
|
PB2603009_111122FTO_78961
|
2603009000NRG23111120220467061
|
6518591804
|
11/11/2022
|
SAVITRI
|
SAVITRI
|
2603009WL017172
|
00352
|
PUNB0PGB003
|
1350
|
17/11/2022
|
No Such Account
|
3756
|
PB2603009_201022FTO_72006
|
2603009000NRG23201020220422641
|
5960241168
|
20/10/2022
|
DEENA RANI
|
DEENA RANI
|
2603009WL014806
|
00354
|
PUNB0234300
|
1400
|
27/10/2022
|
No Such Account
|
3757
|
PB2603009_221122FTO_82562
|
2603009000NRG23221120220488330
|
6676387538
|
22/11/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
2603009WL018369
|
00352
|
PUNB0PGB003
|
1400
|
26/11/2022
|
No Such Account
|
3758
|
PB2603009_221122FTO_82562
|
2603009000NRG23221120220489009
|
6676387539
|
22/11/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
2603009WL018392
|
00352
|
PUNB0PGB003
|
1560
|
26/11/2022
|
No Such Account
|
3759
|
PB2603009_230123APB_FTO_102649
|
2603009000NRG23230120230627369
|
8196920545
|
23/01/2023
|
Om Parkash
|
Om Parkash
|
2603009WL024091
|
00354
|
PUNB0234300
|
1680
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
PB2603009_230123APB_FTO_102649
|
2603009000NRG23230120230627421
|
8196920572
|
23/01/2023
|
Ami Lal
|
Ami Lal
|
2603009WL024093
|
00352
|
PUNB0PGB003
|
1400
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742510
|
N03230127BB64
|
15/03/2023
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL026855
|
00078
|
CNRB0005383
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742571
|
N03230127BAC5
|
15/03/2023
|
Ishro Bai
|
Ishro Bai
|
2603006WL026855
|
00078
|
CNRB0001400
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742619
|
N03230127BA89
|
15/03/2023
|
MOTA SINGH
|
MOTA SINGH
|
2603006WL026855
|
00078
|
CNRB0001400
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742627
|
N03230127BA93
|
15/03/2023
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL026855
|
00078
|
CNRB0001400
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230742659
|
N03230127BB71
|
15/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL026855
|
00078
|
CNRB0005383
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
PB2603006_140323FTO_113079
|
2603006000NRG23140320230744812
|
0415472775
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL026876
|
00152
|
HDFC0000647
|
1440
|
31/03/2023
|
Account closed
|
3767
|
PB2603006_140323FTO_113079
|
2603006000NRG23140320230744813
|
0415472776
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL026876
|
00152
|
HDFC0000647
|
960
|
31/03/2023
|
Account closed
|
3768
|
PB2603006_150323APB_FTO_113595
|
2603006000NRG23140320230754996
|
N03230127BA1F
|
15/03/2023
|
Meeto Bai
|
Meeto Bai
|
2603006WL026968
|
00349
|
PSIB0000432
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
PB2603006_140323APB_FTO_113131
|
2603006000NRG23140320230767016
|
N03230127E12E
|
14/03/2023
|
Kernel singh
|
Kernel singh
|
2603006WL027147
|
00048
|
BKID0006568
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
PB2623001_140922APB_FTO_55072
|
2603006000NRG23140920220318468
|
5872061963
|
14/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603006WL011128
|
00415
|
SBIN0003192
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2623001_140922APB_FTO_55072
|
2603006000NRG23140920220318518
|
5872062006
|
14/09/2022
|
Pyara singh
|
Pyara singh
|
2603006WL011128
|
00415
|
SBIN0003192
|
240
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
PB2603006_161222APB_FTO_91489
|
2603006000NRG23161220220546558
|
7365331142
|
16/12/2022
|
Jeeta singh
|
Jeeta singh
|
2603006WL021090
|
00462
|
UCBA0002553
|
250
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
PB2603006_161222APB_FTO_91489
|
2603006000NRG23161220220546581
|
7365331135
|
16/12/2022
|
Mangal singh
|
Mangal singh
|
2603006WL021090
|
00462
|
UCBA0002553
|
750
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
PB2603006_161222APB_FTO_91489
|
2603006000NRG23161220220546593
|
7365331133
|
16/12/2022
|
Sarbjit kour
|
Sarbjit kour
|
2603006WL021090
|
00349
|
PSIB0021491
|
500
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
PB2603006_190323APB_FTO_115265
|
2603006000NRG23170320230794339
|
0075906862
|
19/03/2023
|
Ramesh
|
Ramesh
|
2603006WL027665
|
00354
|
PUNB0017400
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
PB2623001_180722FTO_32285
|
2603006000NRG23180720220186640
|
3304189249
|
18/07/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2603006WL005816
|
00354
|
PUNB0175210
|
1040
|
25/07/2022
|
No Such Account
|
3777
|
PB2623001_181122APB_FTO_81155
|
2603006000NRG23181120220481321
|
6673913751
|
18/11/2022
|
HARI CHAND
|
HARI CHAND
|
2603006WL017992
|
00415
|
SBIN0003192
|
260
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
PB2623001_181122APB_FTO_81155
|
2603006000NRG23181120220483089
|
6673913784
|
18/11/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL018059
|
00415
|
SBIN0007599
|
750
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
PB2623001_261122FTO_83947
|
2603006000NRG23181120220484107
|
6847669441
|
26/11/2022
|
VEER SINGH
|
VEER SINGH
|
2603006WL0018112
|
00415
|
SBIN0007599
|
250
|
03/12/2022
|
No Such Account
|
3780
|
PB2603009_020922APB_FTO_50571
|
2603009000NRG23020920220287475
|
4641306896
|
02/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603009WL010043
|
00354
|
PUNB0234300
|
1680
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
PB2603009_020922APB_FTO_50571
|
2603009000NRG23020920220287478
|
4641306951
|
02/09/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2603009WL010043
|
00354
|
PUNB0234300
|
1680
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
PB2603009_041022APB_FTO_65777
|
2603009000NRG23041020220379773
|
5939118890
|
04/10/2022
|
Sunita
|
Sunita
|
2603009WL013277
|
00354
|
PUNB0290600
|
560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
PB2603009_041022APB_FTO_65777
|
2603009000NRG23041020220379836
|
5939118881
|
04/10/2022
|
sunita devi
|
sunita devi
|
2603009WL013277
|
00354
|
PUNB0290600
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2603009_060522FTO_6108
|
2603009000NRG23060520220015670
|
1269085804
|
06/05/2022
|
Dilraj Singh
|
Dilraj Singh
|
2603009WL000663
|
00354
|
PUNB0134510
|
1692
|
16/05/2022
|
No Such Account
|
3785
|
PB2603009_060722APB_FTO_27643
|
2603009000NRG23060720220151675
|
2970573500
|
06/07/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603009WL004783
|
00415
|
SBIN0008887
|
1680
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
PB2603009_060722APB_FTO_27643
|
2603009000NRG23060720220151832
|
2970573499
|
06/07/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2603009WL004783
|
00415
|
SBIN0008887
|
1400
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
PB2603009_071022FTO_67418
|
2603009000NRG23071020220396374
|
5938914544
|
07/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603009WL013731
|
00354
|
PUNB0290600
|
1400
|
27/10/2022
|
No Such Account
|
3788
|
PB2603009_071022FTO_67418
|
2603009000NRG23071020220396512
|
5938914545
|
07/10/2022
|
Kiran Rani
|
Kiran Rani
|
2603009WL013731
|
00354
|
PUNB0290600
|
1120
|
27/10/2022
|
No Such Account
|
3789
|
PB2603009_081222FTO_88726
|
2603009000NRG23081220220525537
|
7206998286
|
08/12/2022
|
Malkeet Singh
|
Malkeet Singh
|
2603009WL020147
|
00352
|
PUNB0PGB003
|
270
|
15/12/2022
|
No Such Account
|
3790
|
PB2603009_081222FTO_88726
|
2603009000NRG23081220220525829
|
7206998285
|
08/12/2022
|
Raj
|
Raj
|
2603009WL020147
|
00352
|
PUNB0PGB003
|
1080
|
15/12/2022
|
No Such Account
|
3791
|
PB2603009_081222FTO_88726
|
2603009000NRG23081220220527600
|
7206998284
|
08/12/2022
|
Bimla Devi
|
Bimla Devi
|
2603009WL020202
|
00352
|
PUNB0PGB003
|
560
|
15/12/2022
|
No Such Account
|
3792
|
PB2603009_100822FTO_40261
|
2603009000NRG23100820220231048
|
4026325814
|
10/08/2022
|
SHISH PAL
|
SHISH PAL
|
2603009WL007920
|
00352
|
PUNB0PGB003
|
1080
|
19/08/2022
|
Account closed
|
3793
|
PB2603009_111122APB_FTO_78962
|
2603009000NRG23111120220466707
|
6519263267
|
11/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603009WL017168
|
00352
|
PUNB0PGB003
|
1644
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2603009_130223FTO_106853
|
2603009000NRG23130220230661709
|
8867390335
|
13/02/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603009WL0025263
|
00352
|
PUNB0PGB003
|
1620
|
17/02/2023
|
No Such Account
|
3795
|
PB2603009_130522APB_FTO_7817
|
2603009000NRG23130520220020887
|
1586946168
|
13/05/2022
|
Baljet kaur
|
Baljet kaur
|
2603009WL000897
|
00415
|
SBIN0008887
|
1500
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
PB2603009_130722FTO_30661
|
2603009000NRG23130720220174950
|
3146472935
|
13/07/2022
|
Krishan Kumar
|
Krishan Kumar
|
2603009WL005428
|
00078
|
CNRB0003789
|
1350
|
16/07/2022
|
No Such Account
|
3797
|
PB2603009_130722FTO_30661
|
2603009000NRG23130720220177284
|
3146473244
|
13/07/2022
|
PAPPU
|
PAPPU
|
2603009WL005477
|
00352
|
PUNB0PGB003
|
1560
|
16/07/2022
|
No Such Account
|
3798
|
PB2603009_220722FTO_34180
|
2603009000NRG23210720220197726
|
3364680106
|
22/07/2022
|
PURAN RAM
|
PURAN RAM
|
2603009WL006148
|
00352
|
PUNB0PGB003
|
1452
|
27/07/2022
|
No Such Account
|
3799
|
PB2603009_220722FTO_34180
|
2603009000NRG23210720220197727
|
3364680090
|
22/07/2022
|
BALA
|
BALA
|
2603009WL006148
|
00468
|
UBIN0566888
|
1452
|
27/07/2022
|
No Such Account
|
3800
|
PB2603009_220323APB_FTO_117601
|
2603009000NRG23220320230807599
|
0277666561
|
22/03/2023
|
Guddi
|
Guddi
|
2603009WL027921
|
00354
|
PUNB0192400
|
840
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
PB2603009_140323APB_FTO_113384
|
2603009000NRG23140320230758181
|
N0323012B93AA
|
14/03/2023
|
Same Bai
|
Same Bai
|
2603009WL027014
|
00078
|
CNRB0002110
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
PB2603006_140323APB_FTO_112930
|
2603006000NRG23140320230712279
|
N03230127BF76
|
14/03/2023
|
Shanti Devi
|
Shanti Devi
|
2603006WL026645
|
00354
|
PUNB0027510
|
705
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
PB2603006_160123APB_FTO_100641
|
2603006000NRG23160120230610195
|
8129028589
|
16/01/2023
|
Bimla devi
|
Bimla devi
|
2603006WL023457
|
00354
|
PUNB0027510
|
1400
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
PB2603006_160123APB_FTO_100641
|
2603006000NRG23160120230610853
|
8129028431
|
16/01/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2603006WL023483
|
00089
|
CBIN0281462
|
1530
|
24/01/2023
|
A/c Blocked or Frozen
|
3805
|
PB2603006_160123APB_FTO_100641
|
2603006000NRG23160120230611543
|
8129028480
|
16/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL023508
|
00415
|
SBIN0050248
|
1275
|
24/01/2023
|
Account closed
|
3806
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23160320230785750
|
N03230127AE1C
|
17/03/2023
|
Mahindro Bai
|
Mahindro Bai
|
2603006WL027465
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23160320230785775
|
N03230127AD25
|
17/03/2023
|
Malkit Singh
|
Malkit Singh
|
2603006WL027465
|
00415
|
SBIN0000639
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23160320230785782
|
N03230127ADB4
|
17/03/2023
|
Seema rani
|
Seema rani
|
2603006WL027465
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
PB2603006_170323FTO_114650
|
2603006000NRG23160320230786906
|
0415473444
|
17/03/2023
|
VEERA BAI
|
VEERA BAI
|
2603006WL027480
|
00415
|
SBIN0051275
|
1410
|
31/03/2023
|
No Such Account
|
3810
|
PB2603006_160822APB_FTO_41832
|
2603006000NRG23160820220245120
|
4119813728
|
16/08/2022
|
JOGINDAR BAI
|
JOGINDAR BAI
|
2603006WL008502
|
00349
|
PSIB0000432
|
1040
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
PB2603006_160822APB_FTO_41832
|
2603006000NRG23160820220245218
|
4119813800
|
16/08/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603006WL008502
|
00078
|
CNRB0005383
|
520
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23170320230791126
|
0415810776
|
17/03/2023
|
GURMIND SINGH
|
GURMIND SINGH
|
2603006WL027568
|
00354
|
PUNB0027510
|
1120
|
31/03/2023
|
A/c Blocked or Frozen
|
3813
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23170320230791481
|
N03230127AD15
|
17/03/2023
|
roshan lal
|
roshan lal
|
2603006WL027573
|
00354
|
PUNB0345100
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23170320230791787
|
0415811033
|
17/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2603006WL027586
|
00462
|
UCBA0002553
|
1500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3815
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23170320230792124
|
0415810820
|
17/03/2023
|
shinder kaur
|
shinder kaur
|
2603006WL027610
|
00078
|
CNRB0001400
|
1350
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3816
|
PB2603006_170323APB_FTO_114667
|
2603006000NRG23170320230792130
|
N03230127AD13
|
17/03/2023
|
RAJ SIGNH
|
RAJ SIGNH
|
2603006WL027610
|
00415
|
SBIN0000639
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
PB2623001_170323APB_FTO_114850
|
2603006000NRG23170320230794142
|
0075746222
|
17/03/2023
|
OM PARKASH
|
OM PARKASH
|
2603006WL027657
|
00691
|
IPOS0000001
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
PB2603006_180123APB_FTO_101303
|
2603006000NRG23180120230615917
|
8130642023
|
18/01/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2603006WL023665
|
00089
|
CBIN0281462
|
1040
|
24/01/2023
|
A/c Blocked or Frozen
|
3819
|
PB2603006_180123APB_FTO_101303
|
2603006000NRG23180120230616232
|
8130641972
|
18/01/2023
|
Bimla Bai
|
Bimla Bai
|
2603006WL023682
|
00078
|
CNRB0001400
|
1080
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
PB2603006_180123APB_FTO_101303
|
2603006000NRG23180120230616233
|
8130641984
|
18/01/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2603006WL023682
|
00462
|
UCBA0002553
|
1350
|
24/01/2023
|
Account closed
|
3821
|
PB2603006_180123APB_FTO_101303
|
2603006000NRG23180120230616270
|
8130641973
|
18/01/2023
|
Deepo Bai
|
Deepo Bai
|
2603006WL023682
|
00078
|
CNRB0001400
|
1350
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
PB2603008_200622APB_FTO_20040
|
2603008000NRG23180620220096020
|
2484454171
|
20/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2603008WL003337
|
00089
|
CBIN0280329
|
1440
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
PB2603008_200722APB_FTO_33000
|
2603008000NRG23190720220189841
|
3318391753
|
20/07/2022
|
Krishan Lal
|
Krishan Lal
|
2603008WL005905
|
00354
|
PUNB0028310
|
1500
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
PB2603008_221122APB_FTO_82490
|
2603008000NRG23221120220488521
|
6673904553
|
22/11/2022
|
Hari Ram
|
Hari Ram
|
2603008WL018382
|
00354
|
PUNB0984200
|
780
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3825
|
PB2603008_221122APB_FTO_82490
|
2603008000NRG23221120220488633
|
6673904560
|
22/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL018383
|
00048
|
BKID0006373
|
1500
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
PB2603008_221122APB_FTO_82490
|
2603008000NRG23221120220488650
|
6673904387
|
22/11/2022
|
Bimla Devi
|
Bimla Devi
|
2603008WL018383
|
00691
|
IPOS0000001
|
1250
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
PB2603008_230123APB_FTO_102484
|
2603008000NRG23230120230626153
|
8196922868
|
23/01/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2603008WL024032
|
00415
|
SBIN0002392
|
1500
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
PB2603008_230123APB_FTO_102484
|
2603008000NRG23230120230626338
|
8196922879
|
23/01/2023
|
lalo bai
|
lalo bai
|
2603008WL024042
|
00415
|
SBIN0001756
|
1620
|
27/01/2023
|
Account closed
|
3829
|
PB2603008_230123APB_FTO_102484
|
2603008000NRG23230120230627187
|
8196922993
|
23/01/2023
|
Mohan Lal
|
Mohan Lal
|
2603008WL024084
|
00415
|
SBIN0051255
|
1500
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
PB2603008_290622APB_FTO_24877
|
2603008000NRG23280620220125270
|
3413688676
|
29/06/2022
|
Kanshi Ram
|
Kanshi Ram
|
2603008WL004137
|
00048
|
BKID0006373
|
807
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2603008_290622APB_FTO_24877
|
2603008000NRG23280620220125976
|
3413688275
|
29/06/2022
|
Nika Singh
|
Nika Singh
|
2603008WL004152
|
00462
|
UCBA0000133
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
PB2603008_291122FTO_84696
|
2603008000NRG23291120220501694
|
6847660901
|
29/11/2022
|
Roshni
|
Roshni
|
2603008WL019149
|
00468
|
UBIN0560391
|
1500
|
03/12/2022
|
No Such Account
|
3833
|
PB2603008_291122FTO_84701
|
2603008000NRG23291120220501924
|
6847669515
|
29/11/2022
|
Chinder Pal
|
Chinder Pal
|
2603008WL019159
|
00354
|
PUNB0154910
|
520
|
03/12/2022
|
A/c Blocked or Frozen
|
3834
|
PB2603008_010622APB_FTO_12919
|
2603008000NRG23310520220046253
|
N062200194CAD
|
01/06/2022
|
Sho Dayal
|
Sho Dayal
|
2603008WL001931
|
00354
|
PUNB0236300
|
1650
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
PB2603009_071022APB_FTO_67085
|
2603009000NRG23071020220393293
|
5939060763
|
07/10/2022
|
PASSO
|
PASSO
|
2603009WL013638
|
00415
|
SBIN0002393
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
PB2603009_071122FTO_77379
|
2603009000NRG23071120220457766
|
6454219081
|
07/11/2022
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2603009WL016654
|
00354
|
PUNB0234300
|
1680
|
15/11/2022
|
No Such Account
|
3837
|
PB2603009_080722APB_FTO_28929
|
2603009000NRG23080720220163361
|
3032324731
|
08/07/2022
|
Sunita
|
Sunita
|
2603009WL005082
|
00354
|
PUNB0290600
|
1680
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
PB2603009_120522APB_FTO_7294
|
2603009000NRG23120520220019033
|
1345385090
|
12/05/2022
|
Lal Chand
|
Lal Chand
|
2603009WL000818
|
00349
|
PSIB0021291
|
1410
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3839
|
PB2603009_130622FTO_17008
|
2603009000NRG23130620220078687
|
2366614149
|
13/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603009WL002915
|
00352
|
PUNB0PGB003
|
1040
|
20/06/2022
|
No Such Account
|
3840
|
PB2603009_130622FTO_17008
|
2603009000NRG23130620220078688
|
2366614150
|
13/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603009WL002915
|
00352
|
PUNB0PGB003
|
1300
|
20/06/2022
|
No Such Account
|
3841
|
PB2603009_130622FTO_17008
|
2603009000NRG23130620220078964
|
2366614187
|
13/06/2022
|
Balwant Singh
|
Balwant Singh
|
2603009WL002923
|
00352
|
PUNB0PGB003
|
1680
|
20/06/2022
|
No Such Account
|
3842
|
PB2603009_191022FTO_71262
|
2603009000NRG23191020220416998
|
5959296638
|
19/10/2022
|
MAYHA BHAI
|
MAYHA BHAI
|
2603009WL014605
|
00352
|
PUNB0PGB003
|
810
|
27/10/2022
|
No Such Account
|
3843
|
PB2623001_150622FTO_17819
|
2603006000NRG23150620220081460
|
2374265338
|
15/06/2022
|
KIRAN BALA
|
KIRAN BALA
|
2603006WL003006
|
00352
|
PUNB0PGB003
|
840
|
18/06/2022
|
No Such Account
|
3844
|
PB2623001_150622FTO_17819
|
2603006000NRG23150620220081556
|
2374265310
|
15/06/2022
|
RANI
|
RANI
|
2603006WL003006
|
00354
|
PUNB0175210
|
840
|
18/06/2022
|
No Such Account
|
3845
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23161220220546651
|
7376616188
|
19/12/2022
|
Usha Rani
|
Usha Rani
|
2603006WL021094
|
00176
|
IDIB000F518
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23161220220546653
|
7376616362
|
19/12/2022
|
Swarna rani
|
Swarna rani
|
2603006WL021094
|
00176
|
IDIB000F518
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23161220220546667
|
7376616258
|
19/12/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL021094
|
00176
|
IDIB000F518
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23161220220546802
|
7376616356
|
19/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL021094
|
00176
|
IDIB000F518
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23161220220546941
|
7376616139
|
19/12/2022
|
Bano Bai
|
Bano Bai
|
2603006WL021094
|
00078
|
CNRB0006667
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
PB2623001_150223FTO_106984
|
2603006000NRG23170120230615191
|
9126138797
|
15/02/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603006WL0023643
|
00352
|
PUNB0PGB003
|
360
|
24/02/2023
|
No Such Account
|
3851
|
PB2623001_150223FTO_106984
|
2603006000NRG23170120230615192
|
9126138806
|
15/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603006WL0023643
|
00415
|
SBIN0007599
|
750
|
24/02/2023
|
Account closed
|
3852
|
PB2623001_150223FTO_106984
|
2603006000NRG23170120230615193
|
9126138795
|
15/02/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603006WL0023643
|
00352
|
PUNB0PGB003
|
1000
|
24/02/2023
|
No Such Account
|
3853
|
PB2623001_150223FTO_106984
|
2603006000NRG23170120230615195
|
9126138771
|
15/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603006WL0023643
|
00354
|
PUNB0030110
|
540
|
24/02/2023
|
No Such Account
|
3854
|
PB2623001_150223FTO_106984
|
2603006000NRG23170120230615196
|
9126138789
|
15/02/2023
|
mangat singh
|
mangat singh
|
2603006WL0023644
|
00354
|
PUNB0030110
|
270
|
24/02/2023
|
No Such Account
|
3855
|
PB2623001_150223FTO_106984
|
2603006000NRG23170120230615197
|
9126138793
|
15/02/2023
|
SOHAN LAL
|
SOHAN LAL
|
2603006WL0023645
|
00354
|
PUNB0175210
|
1300
|
24/02/2023
|
No Such Account
|
3856
|
PB2623001_150223FTO_106984
|
2603006000NRG23170120230615200
|
9126138794
|
15/02/2023
|
VEER SINGH
|
VEER SINGH
|
2603006WL0023646
|
00352
|
PUNB0PGB003
|
250
|
24/02/2023
|
No Such Account
|
3857
|
PB2623001_150223FTO_106984
|
2603006000NRG23170120230615201
|
9126138798
|
15/02/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2603006WL0023646
|
00352
|
PUNB0PGB003
|
1800
|
24/02/2023
|
No Such Account
|
3858
|
PB2623001_150223FTO_106984
|
2603006000NRG23170120230615202
|
9126138783
|
15/02/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603006WL0023647
|
00352
|
PUNB0PGB003
|
780
|
24/02/2023
|
No Such Account
|
3859
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480304
|
6655278895
|
18/11/2022
|
Bachno bai
|
Bachno bai
|
2603006WL017945
|
00078
|
CNRB0005383
|
500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480307
|
6655278896
|
18/11/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2603006WL017945
|
00078
|
CNRB0005383
|
500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480308
|
6655278897
|
18/11/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL017945
|
00078
|
CNRB0005383
|
1500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480379
|
6655278408
|
18/11/2022
|
Magh Singh
|
Magh Singh
|
2603006WL017945
|
00078
|
CNRB0001400
|
1500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480428
|
6655278305
|
18/11/2022
|
SHAWARN SINGH
|
SHAWARN SINGH
|
2603006WL017945
|
00078
|
CNRB0001400
|
500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480433
|
6655278347
|
18/11/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL017945
|
00078
|
CNRB0001400
|
1500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
PB2603006_150323APB_FTO_114056
|
2603006000NRG23150320230782769
|
N03230127A029
|
15/03/2023
|
Suman Rani
|
Suman Rani
|
2603006WL027397
|
00114
|
UTIB0SFAZ01
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
PB2623001_200422APB_FTO_3033
|
2603006000NRG23150420220001887
|
1088186294
|
20/04/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL000071
|
00354
|
PUNB0175210
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
PB2623001_200422APB_FTO_3033
|
2603006000NRG23150420220001921
|
1088186527
|
20/04/2022
|
SHEERO
|
SHEERO
|
2603006WL000071
|
00354
|
PUNB0175210
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
PB2623001_200422APB_FTO_3033
|
2603006000NRG23150420220002062
|
1088186260
|
20/04/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603006WL000071
|
00354
|
PUNB0175210
|
720
|
12/05/2022
|
A/c Blocked or Frozen
|
3869
|
PB2603006_160822APB_FTO_41754
|
2603006000NRG23160820220242286
|
4119803554
|
16/08/2022
|
Malkeet singh
|
Malkeet singh
|
2603006WL008384
|
00352
|
PUNB0PGB003
|
1300
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2623001_161222APB_FTO_91416
|
2603006000NRG23161220220543588
|
7376617583
|
16/12/2022
|
KAKKA SINGH
|
KAKKA SINGH
|
2603006WL020997
|
00354
|
PUNB0030110
|
1560
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2603006_170323FTO_114573
|
2603006000NRG23170320230791946
|
0415485445
|
17/03/2023
|
Veer Singh
|
Veer Singh
|
2603006WL0027592
|
00176
|
IDIB000V518
|
1608
|
31/03/2023
|
No Such Account
|
3872
|
PB2623001_180722APB_FTO_32287
|
2603006000NRG23180720220183233
|
3304831176
|
18/07/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603006WL005660
|
00152
|
HDFC0003131
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
PB2623001_180722APB_FTO_32287
|
2603006000NRG23180720220183500
|
3304831140
|
18/07/2022
|
Surjeet singh
|
Surjeet singh
|
2603006WL005661
|
00415
|
SBIN0007599
|
1300
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
PB2623001_180722APB_FTO_32287
|
2603006000NRG23180720220186260
|
3304831138
|
18/07/2022
|
Veera bai
|
Veera bai
|
2603006WL005808
|
00415
|
SBIN0003192
|
1500
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
PB2623001_180722APB_FTO_32287
|
2603006000NRG23180720220186473
|
3304831463
|
18/07/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL005816
|
00354
|
PUNB0175210
|
1300
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
PB2623001_180722APB_FTO_32287
|
2603006000NRG23180720220186664
|
3304831427
|
18/07/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603006WL005816
|
00354
|
PUNB0175210
|
1040
|
25/07/2022
|
A/c Blocked or Frozen
|
3877
|
PB2623001_181022APB_FTO_70784
|
2603006000NRG23181020220414051
|
5955318011
|
18/10/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2603006WL014483
|
00415
|
SBIN0007599
|
1620
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
PB2623001_181022APB_FTO_70784
|
2603006000NRG23181020220414481
|
5955317985
|
18/10/2022
|
HARI CHAND
|
HARI CHAND
|
2603006WL014503
|
00415
|
SBIN0003192
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
PB2603006_190922APB_FTO_56781
|
2603006000NRG23190920220332625
|
5937287839
|
19/09/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL011666
|
00415
|
SBIN0000639
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
PB2603006_191222APB_FTO_92011
|
2603006000NRG23191220220548966
|
7376617025
|
19/12/2022
|
Sheela Rani
|
Sheela Rani
|
2603006WL021206
|
00415
|
SBIN0007599
|
1275
|
23/12/2022
|
A/c Blocked or Frozen
|
3881
|
PB2603006_191222APB_FTO_92011
|
2603006000NRG23191220220548980
|
7376616782
|
19/12/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL021206
|
00415
|
SBIN0007599
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
PB2603006_191222APB_FTO_92011
|
2603006000NRG23191220220549462
|
7376616770
|
19/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL021228
|
00078
|
CNRB0005383
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
PB2603006_191222APB_FTO_92011
|
2603006000NRG23191220220549814
|
7376616893
|
19/12/2022
|
Joginder Singh
|
Joginder Singh
|
2603006WL021239
|
00468
|
UBIN0566888
|
520
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
PB2623001_150622APB_FTO_17831
|
2603006000NRG23150620220085645
|
2374327610
|
15/06/2022
|
HARI CHAND
|
HARI CHAND
|
2603006WL003105
|
00415
|
SBIN0003192
|
1080
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
PB2623001_150622APB_FTO_17831
|
2603006000NRG23150620220085807
|
2374327525
|
15/06/2022
|
JANGEER KAUR
|
JANGEER KAUR
|
2603006WL003105
|
00415
|
SBIN0003192
|
810
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
PB2623001_150622APB_FTO_17831
|
2603006000NRG23150620220085990
|
2374327307
|
15/06/2022
|
Preetam singh
|
Preetam singh
|
2603006WL003106
|
00354
|
PUNB0175210
|
250
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
PB2623001_150622APB_FTO_17831
|
2603006000NRG23150620220087092
|
2374327257
|
15/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603006WL003111
|
00415
|
SBIN0050248
|
1500
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
PB2623001_150722APB_FTO_31681
|
2603006000NRG23150720220182335
|
3194992861
|
15/07/2022
|
Veera bai
|
Veera bai
|
2603006WL005627
|
00415
|
SBIN0003192
|
1500
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
PB2603006_151222APB_FTO_90880
|
2603006000NRG23151220220540281
|
7342341953
|
15/12/2022
|
Gurdev Singh
|
Gurdev Singh
|
2603006WL020847
|
00078
|
CNRB0005383
|
1200
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3890
|
PB2603006_151222APB_FTO_90880
|
2603006000NRG23151220220540321
|
7342341868
|
15/12/2022
|
Joginder Singh
|
Joginder Singh
|
2603006WL020847
|
00078
|
CNRB0001400
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
PB2603006_160922APB_FTO_55944
|
2603006000NRG23160920220327245
|
5872153721
|
16/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL011538
|
00078
|
CNRB0005383
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
PB2603006_160922APB_FTO_55944
|
2603006000NRG23160920220327246
|
5872153722
|
16/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL011538
|
00078
|
CNRB0005383
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
PB2603006_171122FTO_80523
|
2603006000NRG23161120220475209
|
6635652456
|
17/11/2022
|
MANJU RANI
|
MANJU RANI
|
2603006WL017616
|
00415
|
SBIN0007599
|
255
|
24/11/2022
|
No Such Account
|
3894
|
PB2623001_161122FTO_80385
|
2603006000NRG23161120220475779
|
6636924954
|
16/11/2022
|
AKASHDEEP
|
AKASHDEEP
|
2603006WL0017683
|
00691
|
IPOS0000001
|
1350
|
24/11/2022
|
No Such Account
|
3895
|
PB2623001_161122FTO_80385
|
2603006000NRG23161120220475965
|
6636924924
|
16/11/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2603006WL0017697
|
00415
|
SBIN0007599
|
550
|
24/11/2022
|
Account closed
|
3896
|
PB2623001_161122FTO_80385
|
2603006000NRG23161120220477227
|
6636924984
|
16/11/2022
|
Kulwindar Kaur
|
Kulwindar Kaur
|
2603006WL0017764
|
00352
|
PUNB0PGB003
|
1500
|
24/11/2022
|
No Such Account
|
3897
|
PB2623001_161122FTO_80385
|
2603006000NRG23161120220477228
|
6636924983
|
16/11/2022
|
RAJO
|
RAJO
|
2603006WL0017764
|
00352
|
PUNB0PGB003
|
1560
|
24/11/2022
|
No Such Account
|
3898
|
PB2603006_180422APB_FTO_2297
|
2603006000NRG23180420220002551
|
1156082880
|
18/04/2022
|
Kernel singh
|
Kernel singh
|
2603006WL000085
|
00176
|
IDIB000F518
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
PB2603006_190522APB_FTO_9161
|
2603006000NRG23180520220025667
|
1893215441
|
19/05/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL001112
|
00415
|
SBIN0051275
|
1400
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
PB2623001_180922APB_FTO_56280
|
2603006000NRG23180920220331319
|
5872145337
|
18/09/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL011646
|
00415
|
SBIN0003192
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
PB2623001_180922APB_FTO_56280
|
2603006000NRG23180920220331333
|
5872145163
|
18/09/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL011646
|
00152
|
HDFC0003131
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
PB2623001_180922APB_FTO_56280
|
2603006000NRG23180920220331623
|
5872145341
|
18/09/2022
|
Surjeet singh
|
Surjeet singh
|
2603006WL011646
|
00415
|
SBIN0007599
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
PB2603006_190522APB_FTO_9161
|
2603006000NRG23190520220026092
|
1893215517
|
19/05/2022
|
fuman singh
|
fuman singh
|
2603006WL001117
|
00048
|
BKID0006568
|
1500
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230741023
|
N03230127E350
|
15/03/2023
|
Amar singh
|
Amar singh
|
2603006WL026846
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230741662
|
N03230127E3E4
|
15/03/2023
|
Harnek Singh
|
Harnek Singh
|
2603006WL026851
|
00415
|
SBIN0007599
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230746653
|
N03230127E404
|
15/03/2023
|
Chinder Singh
|
Chinder Singh
|
2603006WL026884
|
00415
|
SBIN0014646
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230746732
|
N03230127E728
|
15/03/2023
|
Raj Kumar
|
Raj Kumar
|
2603006WL026884
|
00415
|
SBIN0000639
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230746759
|
N03230127E843
|
15/03/2023
|
SHAM KAUR
|
SHAM KAUR
|
2603006WL026884
|
00176
|
IDIB000F518
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230746788
|
N03230127E3E8
|
15/03/2023
|
Baldev singh
|
Baldev singh
|
2603006WL026884
|
00415
|
SBIN0014646
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230768202
|
N03230127E3A3
|
15/03/2023
|
Mangal singh
|
Mangal singh
|
2603006WL027154
|
00462
|
UCBA0002553
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23140320230768241
|
N03230127E37D
|
15/03/2023
|
Sarbjit kour
|
Sarbjit kour
|
2603006WL027154
|
00349
|
PSIB0021491
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2603006_141022APB_FTO_69902
|
2603006000NRG23141020220410285
|
5955397136
|
14/10/2022
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL014352
|
00354
|
PUNB0743200
|
510
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3913
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23150320230782179
|
N03230127E73D
|
15/03/2023
|
Seema Rani
|
Seema Rani
|
2603006WL027392
|
00415
|
SBIN0051275
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
PB2603006_150323APB_FTO_114055
|
2603006000NRG23150320230782253
|
0415775556
|
15/03/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603006WL027392
|
00415
|
SBIN0051275
|
690
|
31/03/2023
|
Account closed
|
3915
|
PB2623001_160123APB_FTO_100760
|
2603006000NRG23160120230612270
|
8129029827
|
16/01/2023
|
Gurdv Singh
|
Gurdv Singh
|
2603006WL023539
|
00415
|
SBIN0003192
|
1680
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
PB2603006_170323APB_FTO_114707
|
2603006000NRG23170320230792314
|
N032301279800
|
17/03/2023
|
Mahindro Bai
|
Mahindro Bai
|
2603006WL027614
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
PB2603006_170323APB_FTO_114707
|
2603006000NRG23170320230792335
|
N0323012794C0
|
17/03/2023
|
Malkit Singh
|
Malkit Singh
|
2603006WL027614
|
00415
|
SBIN0000639
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
PB2603006_170323APB_FTO_114707
|
2603006000NRG23170320230792342
|
N0323012797E6
|
17/03/2023
|
Seema rani
|
Seema rani
|
2603006WL027614
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
PB2603006_170323APB_FTO_114707
|
2603006000NRG23170320230793797
|
0415669629
|
17/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2603006WL027641
|
00462
|
UCBA0002553
|
810
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3920
|
PB2603006_180822APB_FTO_42904
|
2603006000NRG23180820220253245
|
4230465619
|
18/08/2022
|
Kartaro Bai
|
Kartaro Bai
|
2603006WL008758
|
00176
|
IDIB000F518
|
920
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
PB2603006_180822APB_FTO_42904
|
2603006000NRG23180820220253792
|
4230465766
|
18/08/2022
|
Sarban Singh
|
Sarban Singh
|
2603006WL008783
|
00349
|
PSIB0021491
|
1150
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
PB2603008_310123APB_FTO_104955
|
2603008000NRG23310120230652234
|
8524133919
|
31/01/2023
|
Raju
|
Raju
|
2603008WL024772
|
00354
|
PUNB0124700
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
PB2603008_310123APB_FTO_104955
|
2603008000NRG23310120230652337
|
8524133611
|
31/01/2023
|
Rajo Devi
|
Rajo Devi
|
2603008WL024774
|
00354
|
PUNB0154910
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
PB2603008_310123APB_FTO_104955
|
2603008000NRG23310120230652410
|
8524133994
|
31/01/2023
|
Roshni Devi
|
Roshni Devi
|
2603008WL024774
|
00354
|
PUNB0154910
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
PB2603008_310123APB_FTO_104955
|
2603008000NRG23310120230652434
|
8524133991
|
31/01/2023
|
Durga Devi
|
Durga Devi
|
2603008WL024774
|
00354
|
PUNB0154910
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
PB2603008_160622APB_FTO_18668
|
2603008080NRG23160620220091569
|
2514451598
|
16/06/2022
|
Fozi Ram
|
Fozi Ram
|
2603008WL003213
|
00349
|
PSIB0000841
|
310
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
PB2603009_010622APB_FTO_12901
|
2603009000NRG23010620220050288
|
N0622000AB358
|
01/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2603009WL002058
|
00354
|
PUNB0270600
|
840
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3928
|
PB2603009_010622APB_FTO_12901
|
2603009000NRG23010620220050809
|
N0622000AB3B1
|
01/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603009WL002068
|
00415
|
SBIN0002393
|
1680
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
PB2603009_011222APB_FTO_85752
|
2603009000NRG23011220220508028
|
7027588515
|
01/12/2022
|
Santokh Singh
|
Santokh Singh
|
2603009WL019468
|
00352
|
PUNB0PGB003
|
1620
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
PB2603009_050722FTO_27134
|
2603009000NRG23040720220148175
|
2964244886
|
05/07/2022
|
Kamla
|
Kamla
|
2603009WL004671
|
00352
|
PUNB0PGB003
|
1200
|
11/07/2022
|
No Such Account
|
3931
|
PB2603009_070622FTO_14369
|
2603009000NRG23070620220065144
|
2216070574
|
07/06/2022
|
Sumitra Bai
|
Sumitra Bai
|
2603009WL002450
|
00352
|
PUNB0PGB003
|
1680
|
11/06/2022
|
No Such Account
|
3932
|
PB2603009_070622FTO_14369
|
2603009000NRG23070620220065168
|
2216070578
|
07/06/2022
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2603009WL002450
|
00352
|
PUNB0PGB003
|
1680
|
11/06/2022
|
No Such Account
|
3933
|
PB2603009_070622FTO_14369
|
2603009000NRG23070620220065193
|
2216070575
|
07/06/2022
|
Swaran Singh
|
Swaran Singh
|
2603009WL002450
|
00352
|
PUNB0PGB003
|
1680
|
11/06/2022
|
No Such Account
|
3934
|
PB2603009_070622FTO_14369
|
2603009000NRG23070620220065211
|
2216070579
|
07/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603009WL002450
|
00352
|
PUNB0PGB003
|
1680
|
11/06/2022
|
No Such Account
|
3935
|
PB2603009_070622FTO_14369
|
2603009000NRG23070620220065248
|
2216070576
|
07/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603009WL002450
|
00352
|
PUNB0PGB003
|
560
|
11/06/2022
|
No Such Account
|
3936
|
PB2603009_070622FTO_14369
|
2603009000NRG23070620220065249
|
2216070577
|
07/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603009WL002450
|
00352
|
PUNB0PGB003
|
1680
|
11/06/2022
|
No Such Account
|
3937
|
PB2603009_070922APB_FTO_52253
|
2603009000NRG23070920220300036
|
4649102390
|
07/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603009WL010481
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2603009_070922APB_FTO_52253
|
2603009000NRG23070920220300175
|
4649102255
|
07/09/2022
|
Rani
|
Rani
|
2603009WL010481
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
PB2603009_071022FTO_67081
|
2603009000NRG23071020220393231
|
5938916116
|
07/10/2022
|
KUSHLIYA BAI
|
KUSHLIYA BAI
|
2603009WL013638
|
00415
|
SBIN0008887
|
1200
|
27/10/2022
|
No Such Account
|
3940
|
PB2603009_090622FTO_15657
|
2603009000NRG23090620220071866
|
2291200067
|
09/06/2022
|
LAKHWINDER KUMAR
|
LAKHWINDER KUMAR
|
2603009WL002740
|
00349
|
PSIB0021543
|
1560
|
15/06/2022
|
No Such Account
|
3941
|
PB2603009_090822FTO_39958
|
2603009000NRG23090820220230306
|
4032284521
|
09/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603009WL007887
|
00352
|
PUNB0PGB003
|
1400
|
19/08/2022
|
No Such Account
|
3942
|
PB2603009_201222APB_FTO_92876
|
2603009000NRG23201220220554430
|
7441318783
|
20/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2603009WL021422
|
00114
|
UTIB0SFAZ01
|
1680
|
28/12/2022
|
A/c Blocked or Frozen
|
3943
|
PB2603009_230722APB_FTO_34438
|
2603009000NRG23220720220200627
|
3364872477
|
23/07/2022
|
Het Ram
|
Het Ram
|
2603009WL006258
|
00354
|
PUNB0154910
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
PB2603008_300822APB_FTO_48976
|
2603008000NRG23300820220278632
|
4399147364
|
30/08/2022
|
Jagdish
|
Jagdish
|
2603008WL009704
|
00078
|
CNRB0002081
|
1500
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
PB2603008_301222APB_FTO_96216
|
2603008000NRG23301220220578109
|
7716982925
|
30/12/2022
|
Roshni Devi
|
Roshni Devi
|
2603008WL022220
|
00048
|
BKID0006373
|
1040
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
PB2603008_310522APB_FTO_12569
|
2603008000NRG23310520220045643
|
1928122853
|
31/05/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2603008WL001924
|
00152
|
HDFC0005010
|
282
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
PB2603008_310522APB_FTO_12569
|
2603008000NRG23310520220045705
|
1928123244
|
31/05/2022
|
Pirthi Ram
|
Pirthi Ram
|
2603008WL001925
|
00354
|
PUNB0000100
|
1440
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3948
|
PB2603008_310522APB_FTO_12569
|
2603008000NRG23310520220046661
|
1928122564
|
31/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL001956
|
00048
|
BKID0006373
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
PB2603008_310522APB_FTO_12569
|
2603008000NRG23310520220046662
|
1928122565
|
31/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL001956
|
00048
|
BKID0006373
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
PB2603008_310522APB_FTO_12569
|
2603008000NRG23310520220046663
|
1928122566
|
31/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603008WL001956
|
00048
|
BKID0006373
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
PB2603008_310522APB_FTO_12569
|
2603008000NRG23310520220047456
|
1928122954
|
31/05/2022
|
Papa Singh
|
Papa Singh
|
2603008WL001990
|
00354
|
PUNB0236300
|
1620
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3952
|
PB2603008_310522FTO_12568
|
2603008000NRG23310520220047544
|
1928139075
|
31/05/2022
|
Jagdish
|
Jagdish
|
2603008WL001990
|
00176
|
IDIB000A214
|
1350
|
04/06/2022
|
No Such Account
|
3953
|
PB2603008_310522FTO_12568
|
2603008000NRG23310520220047607
|
1928139162
|
31/05/2022
|
JIWAN KAUR
|
JIWAN KAUR
|
2603008WL001990
|
00354
|
PUNB0124700
|
810
|
04/06/2022
|
No Such Account
|
3954
|
PB2603008_310522FTO_12568
|
2603008000NRG23310520220047618
|
1928139087
|
31/05/2022
|
Rajinder Singh
|
Rajinder Singh
|
2603008WL001990
|
00691
|
IPOS0000001
|
1620
|
04/06/2022
|
No Such Account
|
3955
|
PB2603008_310522APB_FTO_12569
|
2603008000NRG23310520220047769
|
1928123109
|
31/05/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603008WL001991
|
00352
|
PUNB0PGB003
|
780
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
PB2603009_021222FTO_86415
|
2603009000NRG23021220220513954
|
7065666850
|
02/12/2022
|
NAVDEEP
|
NAVDEEP
|
2603009WL019683
|
00352
|
PUNB0PGB003
|
1680
|
10/12/2022
|
No Such Account
|
3957
|
PB2603009_041122FTO_76938
|
2603009000NRG23031120220451523
|
6387440419
|
04/11/2022
|
PAPPU
|
PAPPU
|
2603009WL0016239
|
00352
|
PUNB0PGB003
|
1560
|
11/11/2022
|
No Such Account
|
3958
|
PB2603009_070622FTO_14540
|
2603009000NRG23070620220066249
|
2216070483
|
07/06/2022
|
SHAM LAL
|
SHAM LAL
|
2603009WL002470
|
00078
|
CNRB0003789
|
1680
|
11/06/2022
|
Account closed
|
3959
|
PB2603009_110223APB_FTO_106584
|
2603009000NRG23110220230661563
|
8867396691
|
11/02/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603009WL025256
|
00352
|
PUNB0PGB003
|
1680
|
17/02/2023
|
Account closed
|
3960
|
PB2603009_110722FTO_29884
|
2603009000NRG23110720220167656
|
3136103063
|
11/07/2022
|
Dhanna Ram
|
Dhanna Ram
|
2603009WL005201
|
00352
|
PUNB0PGB003
|
520
|
16/07/2022
|
No Such Account
|
3961
|
PB2603009_110722FTO_29884
|
2603009000NRG23110720220167685
|
3136103196
|
11/07/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2603009WL005201
|
00352
|
PUNB0PGB003
|
1560
|
16/07/2022
|
Account closed
|
3962
|
PB2603009_110722FTO_29884
|
2603009000NRG23110720220168734
|
3136102976
|
11/07/2022
|
Bhola Ram
|
Bhola Ram
|
2603009WL005277
|
00349
|
PSIB0000578
|
810
|
16/07/2022
|
Account closed
|
3963
|
PB2603009_121222FTO_89630
|
2603009000NRG23121220220534340
|
7320697133
|
12/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
2603009WL020468
|
00352
|
PUNB0PGB003
|
1120
|
20/12/2022
|
No Such Account
|
3964
|
PB2603009_121222FTO_89630
|
2603009000NRG23121220220534352
|
7320697146
|
12/12/2022
|
NAVDEEP
|
NAVDEEP
|
2603009WL020468
|
00352
|
PUNB0PGB003
|
1680
|
20/12/2022
|
No Such Account
|
3965
|
PB2603009_140323FTO_113357
|
2603009000NRG23140320230734071
|
0415484060
|
14/03/2023
|
Bharat Kumari
|
Bharat Kumari
|
2603009WL026762
|
00352
|
PUNB0PGB003
|
1620
|
31/03/2023
|
Account closed
|
3966
|
PB2603009_140323FTO_113357
|
2603009000NRG23140320230734070
|
0415484059
|
14/03/2023
|
Bharat Kumari
|
Bharat Kumari
|
2603009WL026762
|
00352
|
PUNB0PGB003
|
810
|
31/03/2023
|
Account closed
|
3967
|
PB2603006_080722APB_FTO_28823
|
2603006000NRG23080720220160203
|
3032315738
|
08/07/2022
|
JAGDISH
|
JAGDISH
|
2603006WL005012
|
00048
|
BKID0006568
|
960
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
PB2603006_080722APB_FTO_28823
|
2603006000NRG23080720220160349
|
3032315812
|
08/07/2022
|
Darshan SIngh
|
Darshan SIngh
|
2603006WL005013
|
00354
|
PUNB0027510
|
980
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
PB2603006_080722APB_FTO_28823
|
2603006000NRG23080720220160355
|
3032315888
|
08/07/2022
|
Jagdish Singh
|
Jagdish Singh
|
2603006WL005013
|
00176
|
IDIB000F518
|
245
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
PB2623001_090123APB_FTO_98785
|
2603006000NRG23090120230598134
|
7854825923
|
09/01/2023
|
OM PARKASH
|
OM PARKASH
|
2603006WL022980
|
00691
|
IPOS0000001
|
1350
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
PB2603006_111122APB_FTO_78862
|
2603006000NRG23111120220466191
|
6519267237
|
11/11/2022
|
Kernel singh
|
Kernel singh
|
2603006WL017155
|
00415
|
SBIN0050248
|
810
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
PB2603006_111122APB_FTO_78862
|
2603006000NRG23111120220466228
|
6519267212
|
11/11/2022
|
JANGEER SINGH
|
JANGEER SINGH
|
2603006WL017155
|
00415
|
SBIN0000639
|
810
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
PB2603006_111122APB_FTO_78862
|
2603006000NRG23111120220466229
|
6519267198
|
11/11/2022
|
Manjeet singh
|
Manjeet singh
|
2603006WL017155
|
00415
|
SBIN0051275
|
810
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
PB2603006_120922APB_FTO_53582
|
2603006000NRG23120920220311196
|
5872121212
|
12/09/2022
|
BAKER SINGH
|
BAKER SINGH
|
2603006WL010833
|
00176
|
IDIB000F518
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
PB2603006_130922APB_FTO_54178
|
2603006000NRG23120920220313086
|
5872079444
|
13/09/2022
|
Preeto Bai
|
Preeto Bai
|
2603006WL010930
|
00415
|
SBIN0050248
|
340
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
PB2603006_130922APB_FTO_54178
|
2603006000NRG23120920220313088
|
5872079238
|
13/09/2022
|
Boorh Singh
|
Boorh Singh
|
2603006WL010930
|
00415
|
SBIN0051275
|
850
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
PB2603006_130922APB_FTO_54178
|
2603006000NRG23120920220313272
|
5872079233
|
13/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603006WL010930
|
00415
|
SBIN0051275
|
850
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
PB2603006_160522FTO_7929
|
2603006000NRG23130520220019923
|
1890330317
|
16/05/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL000867
|
00354
|
PUNB0017400
|
1680
|
02/06/2022
|
No Such Account
|
3979
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230702139
|
N03230127A0E1
|
15/03/2023
|
Ramesh
|
Ramesh
|
2603006WL026596
|
00354
|
PUNB0017400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230704500
|
0415776876
|
15/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2603006WL026607
|
00045
|
BARB0VJFAZI
|
1560
|
31/03/2023
|
A/c Blocked or Frozen
|
3981
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230705246
|
N03230127A3E9
|
15/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL026607
|
00415
|
SBIN0013688
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230705270
|
0415777042
|
15/03/2023
|
SANT KAUR
|
SANT KAUR
|
2603006WL026607
|
00114
|
UTIB0SFAZ01
|
1140
|
31/03/2023
|
A/c Blocked or Frozen
|
3983
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230742901
|
N03230127A58D
|
15/03/2023
|
Kushalya bai
|
Kushalya bai
|
2603006WL026859
|
00176
|
IDIB000F518
|
1500
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3984
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230742921
|
N03230127A586
|
15/03/2023
|
Sumitra Rani
|
Sumitra Rani
|
2603006WL026859
|
00048
|
BKID0006568
|
250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
PB2603008_300622APB_FTO_25481
|
2603008000NRG23300620220132536
|
2910619446
|
30/06/2022
|
Jagdish Kumar
|
Jagdish Kumar
|
2603008WL004297
|
00048
|
BKID0006373
|
1500
|
08/07/2022
|
Account closed
|
3986
|
PB2603006_141022APB_FTO_69830
|
2603006000NRG23141020220409011
|
5955383027
|
14/10/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL014293
|
00415
|
SBIN0000639
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
PB2603006_141122FTO_79458
|
2603006000NRG23141120220470576
|
N112200D3DA30
|
14/11/2022
|
Banta singh
|
Banta singh
|
2603006WL0017374
|
00415
|
SBIN0000639
|
783
|
22/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3988
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23160320230789985
|
N03230127B2DC
|
17/03/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL027551
|
00415
|
SBIN0007599
|
1300
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23160320230790137
|
N03230127B340
|
17/03/2023
|
Angrej singh
|
Angrej singh
|
2603006WL027551
|
00415
|
SBIN0007599
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
PB2623001_161122APB_FTO_80375
|
2603006000NRG23161120220476101
|
6637039662
|
16/11/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL017712
|
00415
|
SBIN0007599
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
PB2623001_161122APB_FTO_80375
|
2603006000NRG23161120220477088
|
6637039802
|
16/11/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2603006WL017754
|
00415
|
SBIN0003192
|
1320
|
24/11/2022
|
Account closed
|
3992
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23170320230791560
|
N03230127B304
|
17/03/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2603006WL027575
|
00415
|
SBIN0000639
|
1250
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3993
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23170320230791562
|
N03230127B410
|
17/03/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL027575
|
00078
|
CNRB0001400
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23170320230792123
|
0415781618
|
17/03/2023
|
shinder kaur
|
shinder kaur
|
2603006WL027610
|
00078
|
CNRB0001400
|
810
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3995
|
PB2603006_170323APB_FTO_114670
|
2603006000NRG23170320230792129
|
N03230127B32E
|
17/03/2023
|
RAJ SIGNH
|
RAJ SIGNH
|
2603006WL027610
|
00415
|
SBIN0000639
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
PB2603006_171022APB_FTO_70447
|
2603006000NRG23171020220411409
|
5955319644
|
17/10/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL014383
|
00089
|
CBIN0281462
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
PB2603006_171022APB_FTO_70447
|
2603006000NRG23171020220411854
|
5955319617
|
17/10/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL014402
|
00078
|
CNRB0001400
|
1400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2603006_171022APB_FTO_70447
|
2603006000NRG23171020220411997
|
5955319662
|
17/10/2022
|
Goga Bai
|
Goga Bai
|
2603006WL014402
|
00078
|
CNRB0001400
|
1680
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3999
|
PB2603006_171022APB_FTO_70447
|
2603006000NRG23171020220412285
|
5955319568
|
17/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL014422
|
00078
|
CNRB0005383
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
PB2603006_190922FTO_56428
|
2603006000NRG23190920220331924
|
5935467322
|
19/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL011655
|
00468
|
UBIN0918202
|
786
|
27/10/2022
|
No Such Account
|
4001
|
PB2603006_201222APB_FTO_92414
|
2603006000NRG23191220220551079
|
7469730405
|
20/12/2022
|
Gurjeet Singh
|
Gurjeet Singh
|
2603006WL021291
|
00176
|
IDIB000F518
|
1128
|
28/12/2022
|
Account closed
|
4002
|
PB2603006_200323APB_FTO_115593
|
2603006000NRG23200320230795906
|
0075744595
|
20/03/2023
|
Suman Rani
|
Suman Rani
|
2603006WL027707
|
00114
|
UTIB0SFAZ01
|
1120
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
PB2603006_200323APB_FTO_115593
|
2603006000NRG23200320230795939
|
0075914201
|
20/03/2023
|
Shanti Devi
|
Shanti Devi
|
2603006WL027707
|
00354
|
PUNB0027510
|
1400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2603006_200722FTO_33387
|
2603006000NRG23200720220193954
|
3410180782
|
20/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
2603006WL006007
|
00078
|
CNRB0005383
|
1350
|
29/07/2022
|
No Such Account
|
4005
|
PB2603006_200722FTO_33387
|
2603006000NRG23200720220193960
|
3410180781
|
20/07/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
2603006WL006007
|
00078
|
CNRB0001400
|
1620
|
29/07/2022
|
No Such Account
|
4006
|
PB2623001_150323APB_FTO_113851
|
2603006000NRG23140320230753034
|
0494517436
|
15/03/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2603006WL026950
|
00415
|
SBIN0003192
|
470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2623001_150323APB_FTO_113851
|
2603006000NRG23140320230753173
|
0494517009
|
15/03/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2603006WL026950
|
00415
|
SBIN0003192
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
PB2623001_150323APB_FTO_113851
|
2603006000NRG23140320230753199
|
0494516848
|
15/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603006WL026950
|
00354
|
PUNB0175210
|
1410
|
03/04/2023
|
Account closed
|
4009
|
PB2603006_160323APB_FTO_114095
|
2603006000NRG23140320230773271
|
N03230127938E
|
16/03/2023
|
Sawarn singh
|
Sawarn singh
|
2603006WL027223
|
00468
|
UBIN0918202
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
PB2623001_150323FTO_113853
|
2603006000NRG23150320230781010
|
0494181891
|
15/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL0027363
|
00415
|
SBIN0007599
|
840
|
03/04/2023
|
Account closed
|
4011
|
PB2623001_150323FTO_113853
|
2603006000NRG23150320230781011
|
0494181892
|
15/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL0027363
|
00415
|
SBIN0007599
|
1560
|
03/04/2023
|
Account closed
|
4012
|
PB2623001_150323FTO_113853
|
2603006000NRG23150320230781025
|
0494181864
|
15/03/2023
|
SOHANLAL
|
SOHANLAL
|
2603006WL0027364
|
00354
|
PUNB0154910
|
1300
|
03/04/2023
|
No Such Account
|
4013
|
PB2623001_150323APB_FTO_113851
|
2603006000NRG23150320230784921
|
0494516957
|
15/03/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2603006WL027440
|
00415
|
SBIN0003192
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
PB2623001_150323APB_FTO_113851
|
2603006000NRG23150320230784946
|
0494517569
|
15/03/2023
|
CHHINDERPAL SINGH
|
CHHINDERPAL SINGH
|
2603006WL027440
|
00352
|
PUNB0PGB003
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230786690
|
N03230127CDE4
|
17/03/2023
|
Preeto Bai
|
Preeto Bai
|
2603006WL027480
|
00415
|
SBIN0050248
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230786861
|
N03230127CDDD
|
17/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603006WL027480
|
00415
|
SBIN0051275
|
1175
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230788352
|
N03230127CCF8
|
17/03/2023
|
sumitra bai
|
sumitra bai
|
2603006WL027512
|
00415
|
SBIN0013688
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230788460
|
N03230127CC31
|
17/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL027512
|
00415
|
SBIN0051275
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230788472
|
N03230127CC2A
|
17/03/2023
|
Harpal Singh
|
Harpal Singh
|
2603006WL027512
|
00415
|
SBIN0051275
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2603006_170323APB_FTO_114654
|
2603006000NRG23160320230788524
|
N03230127CE1A
|
17/03/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603006WL027512
|
00415
|
SBIN0051275
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220475998
|
6635863546
|
17/11/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL017702
|
00048
|
BKID0006568
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220476001
|
6635863518
|
17/11/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL017703
|
00078
|
CNRB0005383
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220476177
|
6635863600
|
17/11/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL017714
|
00078
|
CNRB0001400
|
1500
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220476211
|
6635863487
|
17/11/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL017714
|
00415
|
SBIN0000639
|
1500
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220477270
|
6635863538
|
17/11/2022
|
maya bai
|
maya bai
|
2603006WL017773
|
00415
|
SBIN0051101
|
810
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
PB2603006_171122APB_FTO_80526
|
2603006000NRG23161120220477295
|
6635863527
|
17/11/2022
|
harmesh singh
|
harmesh singh
|
2603006WL017773
|
00415
|
SBIN0051101
|
810
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
PB2603006_161222APB_FTO_91315
|
2603006000NRG23161220220543145
|
7365324146
|
16/12/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL020976
|
00078
|
CNRB0005383
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
PB2603006_161222APB_FTO_91315
|
2603006000NRG23161220220543205
|
7365324032
|
16/12/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL020979
|
00415
|
SBIN0000639
|
1530
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
PB2603006_161222APB_FTO_91315
|
2603006000NRG23161220220543771
|
7365324064
|
16/12/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL021004
|
00415
|
SBIN0000639
|
1250
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
PB2603006_161222APB_FTO_91315
|
2603006000NRG23161220220543915
|
7365324126
|
16/12/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL021007
|
00078
|
CNRB0001400
|
1250
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
PB2603006_191222FTO_91718
|
2603006000NRG23161220220546705
|
7376577509
|
19/12/2022
|
Soma Rani
|
Soma Rani
|
2603006WL021094
|
00078
|
CNRB0006667
|
1620
|
23/12/2022
|
No Such Account
|
4032
|
PB2623001_190722APB_FTO_32806
|
2603006000NRG23180720220186855
|
3304845140
|
19/07/2022
|
HARI CHAND
|
HARI CHAND
|
2603006WL005821
|
00415
|
SBIN0003192
|
260
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
PB2623001_190123APB_FTO_101699
|
2603006000NRG23190120230618875
|
8130648119
|
19/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603006WL023771
|
00415
|
SBIN0050248
|
260
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
PB2623001_190123APB_FTO_101699
|
2603006000NRG23190120230619379
|
8130648051
|
19/01/2023
|
sukhdev singh
|
sukhdev singh
|
2603006WL023792
|
00415
|
SBIN0003192
|
1260
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
PB2623001_190722APB_FTO_32806
|
2603006000NRG23190720220187600
|
3304845184
|
19/07/2022
|
hamvinder kaur
|
hamvinder kaur
|
2603006WL005830
|
00152
|
HDFC0003131
|
1250
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
PB2623001_190722APB_FTO_32806
|
2603006000NRG23190720220188468
|
3304845256
|
19/07/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL005854
|
00152
|
HDFC0003888
|
1620
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
PB2603006_191222FTO_91718
|
2603006000NRG23191220220548325
|
7376577324
|
19/12/2022
|
BALVEEER SINGH
|
BALVEEER SINGH
|
2603006WL021183
|
00176
|
IDIB000F518
|
540
|
23/12/2022
|
No Such Account
|
4038
|
PB2623001_221222APB_FTO_93670
|
2603006000NRG23201220220553964
|
7469849848
|
22/12/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603006WL021409
|
00152
|
HDFC0002892
|
1458
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4039
|
PB2623001_221222APB_FTO_93670
|
2603006000NRG23201220220553974
|
7469849649
|
22/12/2022
|
THAKAR SINGH
|
THAKAR SINGH
|
2603006WL021409
|
00415
|
SBIN0003192
|
1458
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
PB2623001_221222APB_FTO_93670
|
2603006000NRG23201220220553992
|
7469849653
|
22/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL021409
|
00415
|
SBIN0003192
|
1458
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
PB2623001_221222APB_FTO_93670
|
2603006000NRG23201220220553997
|
7469849669
|
22/12/2022
|
Raj Rani
|
Raj Rani
|
2603006WL021409
|
00415
|
SBIN0003192
|
1215
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
PB2623001_221222APB_FTO_93670
|
2603006000NRG23201220220554007
|
7469849693
|
22/12/2022
|
Dara Singh
|
Dara Singh
|
2603006WL021409
|
00415
|
SBIN0003192
|
1458
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
PB2603009_060622APB_FTO_13702
|
2603009000NRG23020620220056712
|
2215732280
|
06/06/2022
|
Maya Devi
|
Maya Devi
|
2603009WL002174
|
00415
|
SBIN0002393
|
1120
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4044
|
PB2603009_100822APB_FTO_40264
|
2603009000NRG23100820220231805
|
4027445127
|
10/08/2022
|
Baljet kaur
|
Baljet kaur
|
2603009WL007977
|
00415
|
SBIN0008887
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
PB2603009_120522FTO_7293
|
2603009000NRG23120520220018986
|
1344846872
|
12/05/2022
|
Raju Devi
|
Raju Devi
|
2603009WL000818
|
00349
|
PSIB0021291
|
1692
|
18/05/2022
|
Account closed
|
4046
|
PB2603009_120922FTO_53681
|
2603009000NRG23120920220312104
|
5871936063
|
12/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2603009WL010872
|
00354
|
PUNB0741000
|
1400
|
21/10/2022
|
Account closed
|
4047
|
PB2603009_130622FTO_16855
|
2603009000NRG23130620220078268
|
2366614899
|
13/06/2022
|
Sumitra Bai
|
Sumitra Bai
|
2603009WL002905
|
00352
|
PUNB0PGB003
|
1040
|
20/06/2022
|
No Such Account
|
4048
|
PB2603009_130622FTO_16855
|
2603009000NRG23130620220078302
|
2366614901
|
13/06/2022
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2603009WL002905
|
00352
|
PUNB0PGB003
|
1300
|
20/06/2022
|
No Such Account
|
4049
|
PB2603009_130622FTO_16855
|
2603009000NRG23130620220078326
|
2366614900
|
13/06/2022
|
Swaran Singh
|
Swaran Singh
|
2603009WL002905
|
00352
|
PUNB0PGB003
|
1300
|
20/06/2022
|
No Such Account
|
4050
|
PB2603009_130622FTO_16855
|
2603009000NRG23130620220078344
|
2366614902
|
13/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603009WL002905
|
00352
|
PUNB0PGB003
|
1300
|
20/06/2022
|
No Such Account
|
4051
|
PB2603009_150323APB_FTO_113467
|
2603009000NRG23140320230764742
|
N0323012B9FCC
|
15/03/2023
|
Guddi
|
Guddi
|
2603009WL027121
|
00354
|
PUNB0192400
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
PB2603009_150622APB_FTO_17786
|
2603009000NRG23150620220085355
|
2374334092
|
15/06/2022
|
Kushilya Devi
|
Kushilya Devi
|
2603009WL003103
|
00349
|
PSIB0021291
|
1620
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
PB2603009_211122APB_FTO_82047
|
2603009000NRG23211120220484701
|
6673911971
|
21/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603009WL018147
|
00354
|
PUNB0290600
|
1680
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
PB2603009_211122FTO_82048
|
2603009000NRG23211120220487405
|
6673147020
|
21/11/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
2603009WL0018306
|
00352
|
PUNB0PGB003
|
1400
|
26/11/2022
|
No Such Account
|
4055
|
PB2603009_220822APB_FTO_43528
|
2603009000NRG23220820220257264
|
4230476856
|
22/08/2022
|
Dharminder Singh
|
Dharminder Singh
|
2603009WL008898
|
00354
|
PUNB0134510
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
PB2603009_220822APB_FTO_43528
|
2603009000NRG23220820220260747
|
4230476485
|
22/08/2022
|
Sarbati Devi
|
Sarbati Devi
|
2603009WL009013
|
00078
|
CNRB0002110
|
1680
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
PB2603009_230822APB_FTO_43792
|
2603009000NRG23230820220262614
|
4278831351
|
23/08/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2603009WL009068
|
00352
|
PUNB0PGB003
|
1620
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
PB2603009_230822APB_FTO_43792
|
2603009000NRG23230820220263413
|
4278831390
|
23/08/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2603009WL009078
|
00354
|
PUNB0192400
|
1080
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
PB2603009_240123APB_FTO_103085
|
2603009000NRG23240120230630989
|
8259385428
|
24/01/2023
|
jagdish kumar
|
jagdish kumar
|
2603009WL024222
|
00078
|
CNRB0002110
|
1680
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4060
|
PB2603009_150323APB_FTO_113467
|
2603009000NRG23140320230757031
|
N0323012BA05C
|
15/03/2023
|
ROMAN KUMAR
|
ROMAN KUMAR
|
2603009WL026998
|
00415
|
SBIN0051533
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
PB2603009_150323APB_FTO_113467
|
2603009000NRG23140320230756983
|
N0323012B9EC1
|
15/03/2023
|
SURJA RAM
|
SURJA RAM
|
2603009WL026998
|
00354
|
PUNB0192400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
PB2603009_210722FTO_33895
|
2603009000NRG23210720220196451
|
3364747274
|
21/07/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
2603009WL006091
|
00352
|
PUNB0PGB003
|
560
|
27/07/2022
|
No Such Account
|
4063
|
PB2603009_210722FTO_33895
|
2603009000NRG23210720220196214
|
3364747273
|
21/07/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2603009WL006085
|
00352
|
PUNB0PGB003
|
1680
|
27/07/2022
|
No Such Account
|
4064
|
PB2603009_200323APB_FTO_115879
|
2603009000NRG23170320230794816
|
0075748362
|
20/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2603009WL027673
|
00354
|
PUNB0234300
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
PB2603009_031022FTO_65567
|
2603009000NRG23031020220377140
|
5935317519
|
03/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603009WL013170
|
00352
|
PUNB0PGB003
|
1680
|
27/10/2022
|
No Such Account
|
4066
|
PB2603009_031022FTO_65567
|
2603009000NRG23031020220378196
|
5935317434
|
03/10/2022
|
SAMARJEET SINGH
|
SAMARJEET SINGH
|
2603009WL013216
|
00354
|
PUNB0162910
|
1638
|
27/10/2022
|
No Such Account
|
4067
|
PB2603009_100622FTO_16182
|
2603009000NRG23070620220064993
|
2321471644
|
10/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603009WL0002442
|
00352
|
PUNB0PGB003
|
1120
|
16/06/2022
|
No Such Account
|
4068
|
PB2603009_100622FTO_16182
|
2603009000NRG23070620220066300
|
2321471658
|
10/06/2022
|
Lal Chand
|
Lal Chand
|
2603009WL0002477
|
00349
|
PSIB0021291
|
1410
|
16/06/2022
|
Account closed
|
4069
|
PB2603009_100622FTO_16182
|
2603009000NRG23070620220066301
|
2321471659
|
10/06/2022
|
Lal Chand
|
Lal Chand
|
2603009WL0002477
|
00349
|
PSIB0021291
|
1410
|
16/06/2022
|
Account closed
|
4070
|
PB2603009_130323APB_FTO_112469
|
2603009000NRG23100320230673731
|
N0323012B56E9
|
13/03/2023
|
Santokh Singh
|
Santokh Singh
|
2603009WL026303
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
PB2603009_130522APB_FTO_7762
|
2603009000NRG23130520220019993
|
1587089116
|
13/05/2022
|
Lal Chand
|
Lal Chand
|
2603009WL000868
|
00349
|
PSIB0021291
|
1410
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4072
|
PB2603009_140323APB_FTO_113365
|
2603009000NRG23140320230690010
|
N0323012B832F
|
14/03/2023
|
Kamla Devi
|
Kamla Devi
|
2603009WL026557
|
00349
|
PSIB0021291
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
PB2603009_150323APB_FTO_113487
|
2603009000NRG23140320230749966
|
N0323012B96B9
|
15/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2603009WL026911
|
00349
|
PSIB0021543
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
PB2603009_150323APB_FTO_113487
|
2603009000NRG23140320230772929
|
N0323012B97B3
|
15/03/2023
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2603009WL027215
|
00354
|
PUNB0234300
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
PB2603009_150323APB_FTO_113487
|
2603009000NRG23140320230773022
|
N0323012B9AC6
|
15/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2603009WL027215
|
00078
|
CNRB0002110
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
PB2603009_150323APB_FTO_113487
|
2603009000NRG23140320230773029
|
N0323012B983E
|
15/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603009WL027215
|
00078
|
CNRB0002110
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
PB2603009_150323APB_FTO_113487
|
2603009000NRG23140320230730536
|
0415771142
|
15/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2603009WL026734
|
00415
|
SBIN0051533
|
1620
|
31/03/2023
|
Account closed
|
4078
|
PB2603009_150323APB_FTO_113487
|
2603009000NRG23140320230730532
|
0415771424
|
15/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603009WL026734
|
00354
|
PUNB0192400
|
1620
|
31/03/2023
|
Account closed
|
4079
|
PB2603009_150323APB_FTO_113487
|
2603009000NRG23140320230730397
|
N0323012B96D7
|
15/03/2023
|
Bahla Ram
|
Bahla Ram
|
2603009WL026734
|
00354
|
PUNB0192400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
PB2603009_150323APB_FTO_113487
|
2603009000NRG23140320230722244
|
N0323012B9B94
|
15/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2603009WL026682
|
00352
|
PUNB0PGB003
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
PB2603009_180522FTO_8602
|
2603009000NRG23180520220024268
|
1586702225
|
18/05/2022
|
Raju Devi
|
Raju Devi
|
2603009WL001074
|
00349
|
PSIB0021291
|
1692
|
26/05/2022
|
Account closed
|
4082
|
PB2603009_150622FTO_17824
|
2603009000NRG23150620220087244
|
2374256098
|
15/06/2022
|
Budh Ram
|
Budh Ram
|
2603009WL003114
|
00352
|
PUNB0PGB003
|
270
|
18/06/2022
|
No Such Account
|
4083
|
PB2603009_241122FTO_83306
|
2603009000NRG23241120220493749
|
|
24/11/2022
|
SAVITRI
|
SAVITRI
|
2603009WL0018679
|
00352
|
PUNB0PGB003
|
1350
|
01/12/2022
|
No Such Account
|
4084
|
PB2603009_261222FTO_94931
|
2603009000NRG23241220220564085
|
7514916069
|
26/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2603009WL021762
|
00349
|
PSIB0021291
|
1400
|
30/12/2022
|
No Such Account
|
4085
|
PB2603009_260323FTO_119813
|
2603009000NRG23250320230812694
|
0289223255
|
26/03/2023
|
Mukhtair Singh
|
Mukhtair Singh
|
2603009WL028055
|
00352
|
PUNB0PGB003
|
1680
|
29/03/2023
|
No Such Account
|
4086
|
PB2603009_260722FTO_35291
|
2603009000NRG23260720220205663
|
3836860579
|
26/07/2022
|
RATAN LAL
|
RATAN LAL
|
2603009WL0006513
|
00352
|
PUNB0PGB003
|
1680
|
10/08/2022
|
No Such Account
|
4087
|
PB2603009_270522APB_FTO_11570
|
2603009000NRG23270520220041172
|
1881135222
|
27/05/2022
|
Rani
|
Rani
|
2603009WL001748
|
00352
|
PUNB0PGB003
|
1440
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
PB2603009_020622APB_FTO_13185
|
2603009000NRG23020620220053330
|
N0622002C0E53
|
02/06/2022
|
Inderpal
|
Inderpal
|
2603009WL002121
|
00415
|
SBIN0008887
|
1560
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
PB2603009_060522APB_FTO_6052
|
2603009000NRG23050520220015543
|
1269920282
|
06/05/2022
|
Om Parkash
|
Om Parkash
|
2603009WL000651
|
00354
|
PUNB0134510
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
PB2603009_090822APB_FTO_39914
|
2603009000NRG23090820220230075
|
4027445341
|
09/08/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2603009WL007883
|
00415
|
SBIN0008887
|
1680
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
PB2603009_090822APB_FTO_39914
|
2603009000NRG23090820220230181
|
4027445354
|
09/08/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2603009WL007883
|
00415
|
SBIN0008887
|
1680
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
PB2603009_090822APB_FTO_39914
|
2603009000NRG23090820220230213
|
4027445413
|
09/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2603009WL007883
|
00354
|
PUNB0234300
|
560
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4093
|
PB2603009_130722APB_FTO_30668
|
2603009000NRG23130720220176530
|
3146826227
|
13/07/2022
|
inderjit Singh
|
inderjit Singh
|
2603009WL005468
|
00045
|
BARB0FAZILK
|
1350
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
PB2603009_130722APB_FTO_30668
|
2603009000NRG23130720220176531
|
3146826228
|
13/07/2022
|
inderjit Singh
|
inderjit Singh
|
2603009WL005468
|
00045
|
BARB0FAZILK
|
1620
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
PB2603009_200922FTO_57446
|
2603009000NRG23200920220339778
|
5935414588
|
20/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603009WL011945
|
00352
|
PUNB0PGB003
|
1680
|
27/10/2022
|
No Such Account
|
4096
|
PB2603009_230622FTO_22201
|
2603009000NRG23230620220112975
|
2607063324
|
23/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603009WL003779
|
00352
|
PUNB0PGB003
|
1100
|
02/07/2022
|
No Such Account
|
4097
|
PB2603009_230622FTO_22201
|
2603009000NRG23230620220113021
|
2607063323
|
23/06/2022
|
Rani Devi
|
Rani Devi
|
2603009WL003779
|
00354
|
PUNB0743200
|
1650
|
01/07/2022
|
No Such Account
|
4098
|
PB2603009_230622FTO_22201
|
2603009000NRG23230620220113078
|
2607063326
|
23/06/2022
|
MORNI DEVI
|
MORNI DEVI
|
2603009WL003779
|
00352
|
PUNB0PGB003
|
1650
|
02/07/2022
|
No Such Account
|
4099
|
PB2603009_140722FTO_31207
|
2603009000NRG23140720220180862
|
3187432318
|
14/07/2022
|
chaina devi
|
chaina devi
|
2603009WL005587
|
00352
|
PUNB0PGB003
|
1680
|
19/07/2022
|
No Such Account
|
4100
|
PB2603009_230622FTO_22201
|
2603009000NRG23230620220113201
|
2607063453
|
23/06/2022
|
Krishan Lal
|
Krishan Lal
|
2603009WL003779
|
00352
|
PUNB0PGB003
|
1650
|
02/07/2022
|
No Such Account
|
4101
|
PB2603009_230622FTO_22201
|
2603009000NRG23230620220113197
|
2607063325
|
23/06/2022
|
BANTA SINGH
|
BANTA SINGH
|
2603009WL003779
|
00352
|
PUNB0PGB003
|
1100
|
02/07/2022
|
No Such Account
|
4102
|
PB2603009_230622FTO_22201
|
2603009000NRG23230620220113152
|
2607063546
|
23/06/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2603009WL003779
|
00354
|
PUNB0027510
|
1650
|
01/07/2022
|
No Such Account
|
4103
|
PB2603009_200922FTO_57446
|
2603009000NRG23200920220336808
|
5935414567
|
20/09/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
2603009WL011828
|
00354
|
PUNB0234300
|
1400
|
27/10/2022
|
No Such Account
|
4104
|
PB2603009_160522FTO_7955
|
2603009000NRG23160520220021914
|
1586579500
|
16/05/2022
|
ANGOORI
|
ANGOORI
|
2603009WL000953
|
00352
|
PUNB0PGB003
|
846
|
26/05/2022
|
No Such Account
|
4105
|
PB2603009_150622FTO_17786
|
2603009000NRG23150620220085529
|
2374255190
|
15/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2603009WL003103
|
00352
|
PUNB0PGB003
|
1620
|
18/06/2022
|
No Such Account
|
4106
|
PB2603009_150622FTO_17786
|
2603009000NRG23150620220085520
|
2374255189
|
15/06/2022
|
RATAN LAL
|
RATAN LAL
|
2603009WL003103
|
00352
|
PUNB0PGB003
|
1620
|
18/06/2022
|
No Such Account
|
4107
|
PB2603009_150622FTO_17786
|
2603009000NRG23150620220085517
|
2374255191
|
15/06/2022
|
GEETA BAI
|
GEETA BAI
|
2603009WL003103
|
00352
|
PUNB0PGB003
|
1080
|
18/06/2022
|
No Such Account
|
4108
|
PB2603009_260622APB_FTO_22744
|
2603009000NRG23240620220115549
|
2610404271
|
26/06/2022
|
Som Dass
|
Som Dass
|
2603009WL003821
|
00354
|
PUNB0134510
|
750
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
PB2603009_260622APB_FTO_22744
|
2603009000NRG23240620220117845
|
2610404274
|
26/06/2022
|
Kesra Ram
|
Kesra Ram
|
2603009WL003889
|
00354
|
PUNB0154910
|
1680
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
PB2603009_261122FTO_84022
|
2603009000NRG23261120220497588
|
|
26/11/2022
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
2603009WL0018841
|
00352
|
PUNB0PGB003
|
1680
|
02/12/2022
|
No Such Account
|
4111
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480437
|
6655278333
|
18/11/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL017945
|
00078
|
CNRB0001400
|
1500
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23171120220480466
|
6655278935
|
18/11/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL017945
|
00078
|
CNRB0005383
|
1250
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
PB2623001_180822FTO_42753
|
2603006000NRG23180820220254645
|
4230132153
|
18/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2603006WL008802
|
00354
|
PUNB0743200
|
1680
|
27/08/2022
|
No Such Account
|
4114
|
PB2623001_180822FTO_42753
|
2603006000NRG23180820220254647
|
4230132154
|
18/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2603006WL008802
|
00354
|
PUNB0743200
|
1680
|
27/08/2022
|
No Such Account
|
4115
|
PB2623001_180922FTO_56279
|
2603006000NRG23180920220331451
|
5872022730
|
18/09/2022
|
MUKHTIYAR SINGH
|
MUKHTIYAR SINGH
|
2603006WL011646
|
00415
|
SBIN0007599
|
690
|
21/10/2022
|
No Such Account
|
4116
|
PB2623001_180922FTO_56279
|
2603006000NRG23180920220331482
|
5872022721
|
18/09/2022
|
RINKU
|
RINKU
|
2603006WL011646
|
00415
|
SBIN0003192
|
1150
|
21/10/2022
|
No Such Account
|
4117
|
PB2603006_181022APB_FTO_71007
|
2603006000NRG23181020220415179
|
5955319794
|
18/10/2022
|
Jeet singh
|
Jeet singh
|
2603006WL014534
|
00468
|
UBIN0918202
|
1048
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4118
|
PB2603006_181022APB_FTO_71007
|
2603006000NRG23181020220415290
|
5955319827
|
18/10/2022
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL014534
|
00468
|
UBIN0918202
|
1310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23181120220481587
|
6655278331
|
18/11/2022
|
Usha Rani
|
Usha Rani
|
2603006WL018008
|
00176
|
IDIB000F518
|
1620
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23181120220481590
|
6655278667
|
18/11/2022
|
Swarna rani
|
Swarna rani
|
2603006WL018008
|
00176
|
IDIB000F518
|
1620
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23181120220481604
|
6655278542
|
18/11/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL018008
|
00176
|
IDIB000F518
|
1620
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23181120220481761
|
6655278636
|
18/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL018008
|
00176
|
IDIB000F518
|
1620
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
PB2623001_181122FTO_81153
|
2603006000NRG23181120220483213
|
6673141222
|
18/11/2022
|
Surjeet singh
|
Surjeet singh
|
2603006WL018065
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
4124
|
PB2603006_181122APB_FTO_81312
|
2603006000NRG23181120220483488
|
6655278494
|
18/11/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL018074
|
00415
|
SBIN0007599
|
1020
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
PB2623001_150223FTO_106984
|
2603006000NRG23181120220483515
|
9126138778
|
15/02/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603006WL0018075
|
00415
|
SBIN0003192
|
780
|
24/02/2023
|
No Such Account
|
4126
|
PB2623001_150223FTO_106984
|
2603006000NRG23181120220483516
|
9126138777
|
15/02/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603006WL0018075
|
00415
|
SBIN0003192
|
480
|
24/02/2023
|
No Such Account
|
4127
|
PB2623001_200522FTO_9625
|
2603006000NRG23190520220026807
|
2291206411
|
20/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2603006WL001140
|
00352
|
PUNB0PGB003
|
1400
|
15/06/2022
|
No Such Account
|
4128
|
PB2623001_191222APB_FTO_92130
|
2603006000NRG23191220220548105
|
7376615761
|
19/12/2022
|
TILAK RAJ
|
TILAK RAJ
|
2603006WL021169
|
00691
|
IPOS0000001
|
810
|
23/12/2022
|
Account closed
|
4129
|
PB2603006_191222APB_FTO_91723
|
2603006000NRG23191220220548295
|
7376616092
|
19/12/2022
|
Taro bai
|
Taro bai
|
2603006WL021183
|
00468
|
UBIN0918202
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
PB2623001_191222APB_FTO_92130
|
2603006000NRG23191220220549667
|
7376615998
|
19/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL021235
|
00415
|
SBIN0003192
|
810
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
PB2603009_220722FTO_34182
|
2603009000NRG23220720220198337
|
3364680063
|
22/07/2022
|
JANAK RAJ
|
JANAK RAJ
|
2603009WL0006163
|
00352
|
PUNB0PGB003
|
1400
|
27/07/2022
|
No Such Account
|
4132
|
PB2603009_220722FTO_34182
|
2603009000NRG23220720220198338
|
3364680064
|
22/07/2022
|
JANAK RAJ
|
JANAK RAJ
|
2603009WL0006163
|
00352
|
PUNB0PGB003
|
1680
|
27/07/2022
|
No Such Account
|
4133
|
PB2603009_120123APB_FTO_100084
|
2603009000NRG23120120230607119
|
8086771561
|
12/01/2023
|
Om Parkash
|
Om Parkash
|
2603009WL023338
|
00354
|
PUNB0234300
|
1680
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
PB2603009_120123APB_FTO_100084
|
2603009000NRG23120120230607212
|
8086771661
|
12/01/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603009WL023345
|
00415
|
SBIN0008887
|
1120
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
PB2603009_120123APB_FTO_100084
|
2603009000NRG23120120230607292
|
8086771691
|
12/01/2023
|
Santokh
|
Santokh
|
2603009WL023345
|
00415
|
SBIN0008887
|
1120
|
20/01/2023
|
A/c Blocked or Frozen
|
4136
|
PB2603009_120123APB_FTO_100084
|
2603009000NRG23120120230607332
|
8086771662
|
12/01/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2603009WL023345
|
00415
|
SBIN0008887
|
840
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
PB2603009_120822APB_FTO_40938
|
2603009000NRG23120820220236000
|
4118735445
|
12/08/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603009WL008150
|
00352
|
PUNB0PGB003
|
1120
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
PB2603009_120822APB_FTO_40938
|
2603009000NRG23120820220236150
|
4118735150
|
12/08/2022
|
Bahla Ram
|
Bahla Ram
|
2603009WL008151
|
00354
|
PUNB0192400
|
1120
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
PB2603009_120822APB_FTO_40938
|
2603009000NRG23120820220236404
|
4118735120
|
12/08/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2603009WL008164
|
00354
|
PUNB0134510
|
1120
|
24/08/2022
|
Account closed
|
4140
|
PB2603009_120822APB_FTO_40938
|
2603009000NRG23120820220236527
|
4118735145
|
12/08/2022
|
Om Parkash
|
Om Parkash
|
2603009WL008164
|
00354
|
PUNB0134510
|
1120
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
PB2603009_130822APB_FTO_41277
|
2603009000NRG23120820220238890
|
4118739190
|
13/08/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2603009WL008258
|
00354
|
PUNB0234300
|
1680
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
PB2603009_140323APB_FTO_113377
|
2603009000NRG23140320230691321
|
N0323012BA8E7
|
14/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603009WL026563
|
00415
|
SBIN0008887
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
PB2603009_140323APB_FTO_113377
|
2603009000NRG23140320230691335
|
N0323012BA9DA
|
14/03/2023
|
VEENA
|
VEENA
|
2603009WL026563
|
00352
|
PUNB0PGB003
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
PB2603009_140323APB_FTO_113377
|
2603009000NRG23140320230691339
|
N0323012BA7F4
|
14/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603009WL026563
|
00415
|
SBIN0008887
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
PB2603009_140323APB_FTO_113377
|
2603009000NRG23140320230691348
|
N0323012BA8BA
|
14/03/2023
|
Balveer Kaur
|
Balveer Kaur
|
2603009WL026563
|
00415
|
SBIN0008887
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
PB2603009_140323APB_FTO_113409
|
2603009000NRG23140320230749763
|
N0323012B87B6
|
14/03/2023
|
Bhajan Singh
|
Bhajan Singh
|
2603009WL026911
|
00349
|
PSIB0021543
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
PB2603009_140323APB_FTO_113409
|
2603009000NRG23140320230749772
|
N0323012B8853
|
14/03/2023
|
ram devi
|
ram devi
|
2603009WL026911
|
00415
|
SBIN0008887
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
PB2603009_140323APB_FTO_113409
|
2603009000NRG23140320230769924
|
N0323012B873C
|
14/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2603009WL027182
|
00354
|
PUNB0234300
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
PB2603009_170622APB_FTO_19114
|
2603009000NRG23170620220092157
|
2514444192
|
17/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603009WL003222
|
00352
|
PUNB0PGB003
|
1680
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
PB2603006_160323APB_FTO_114092
|
2603006000NRG23150320230782252
|
0415698032
|
16/03/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2603006WL027392
|
00415
|
SBIN0051275
|
765
|
31/03/2023
|
Account closed
|
4151
|
PB2623001_200422FTO_3032
|
2603006000NRG23150420220002016
|
1087973206
|
20/04/2022
|
RANI
|
RANI
|
2603006WL000071
|
00352
|
PUNB0PGB003
|
480
|
12/05/2022
|
No Such Account
|
4152
|
PB2603009_180722APB_FTO_32229
|
2603009000NRG23180720220185783
|
3306078591
|
18/07/2022
|
Het Ram
|
Het Ram
|
2603009WL005787
|
00354
|
PUNB0154910
|
1400
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
PB2603009_230722FTO_34437
|
2603009000NRG23220720220200687
|
3364765026
|
23/07/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2603009WL006258
|
00352
|
PUNB0PGB003
|
1400
|
27/07/2022
|
No Such Account
|
4154
|
PB2603009_230722FTO_34437
|
2603009000NRG23220720220200707
|
3364764984
|
23/07/2022
|
MEERA BAI
|
MEERA BAI
|
2603009WL006258
|
00354
|
PUNB0270600
|
1400
|
27/07/2022
|
No Such Account
|
4155
|
PB2603009_230722FTO_34437
|
2603009000NRG23220720220200711
|
3364765024
|
23/07/2022
|
JANAK RAJ
|
JANAK RAJ
|
2603009WL006258
|
00352
|
PUNB0PGB003
|
1400
|
27/07/2022
|
No Such Account
|
4156
|
PB2603009_230822FTO_43791
|
2603009000NRG23230820220262710
|
4278695911
|
23/08/2022
|
SHISH PAL
|
SHISH PAL
|
2603009WL009068
|
00352
|
PUNB0PGB003
|
1620
|
30/08/2022
|
Account closed
|
4157
|
PB2603009_230922APB_FTO_58929
|
2603009000NRG23230920220352329
|
5938464435
|
23/09/2022
|
Kushilya Devi
|
Kushilya Devi
|
2603009WL012341
|
00349
|
PSIB0021291
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
PB2603009_230922APB_FTO_58929
|
2603009000NRG23230920220353289
|
5938464544
|
23/09/2022
|
Net Ram
|
Net Ram
|
2603009WL012366
|
00354
|
PUNB0270600
|
1120
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
PB2603009_230922APB_FTO_58929
|
2603009000NRG23230920220353051
|
5938464589
|
23/09/2022
|
Jaimal Ram
|
Jaimal Ram
|
2603009WL012359
|
00415
|
SBIN0008887
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
PB2603009_211022FTO_72319
|
2603009000NRG23211020220424801
|
5996674854
|
21/10/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
2603009WL014897
|
00078
|
CNRB0002110
|
1400
|
31/10/2022
|
No Such Account
|
4161
|
PB2603009_200722APB_FTO_33267
|
2603009000NRG23200720220191772
|
3319708518
|
20/07/2022
|
Guddo Bai
|
Guddo Bai
|
2603009WL005948
|
00354
|
PUNB0192400
|
840
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
PB2603009_190123FTO_101798
|
2603009000NRG23190120230620451
|
8129813756
|
19/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2603009WL023837
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Account closed
|
4163
|
PB2603009_180522APB_FTO_8603
|
2603009000NRG23180520220024411
|
1586946705
|
18/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603009WL001075
|
00354
|
PUNB0134510
|
1120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
PB2603009_171022FTO_70205
|
2603009000NRG23171020220411511
|
5959302296
|
17/10/2022
|
Baabu Lal
|
Baabu Lal
|
2603009WL014395
|
00352
|
PUNB0PGB003
|
780
|
27/10/2022
|
No Such Account
|
4165
|
PB2603009_170822APB_FTO_42276
|
2603009000NRG23170820220249389
|
4154742019
|
17/08/2022
|
Baljet kaur
|
Baljet kaur
|
2603009WL008646
|
00415
|
SBIN0008887
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
PB2603009_170822APB_FTO_42276
|
2603009000NRG23170820220249286
|
4154741987
|
17/08/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
2603009WL008645
|
00354
|
PUNB0192400
|
1300
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4167
|
PB2603009_170822APB_FTO_42276
|
2603009000NRG23170820220249230
|
4154741804
|
17/08/2022
|
Murti Devi
|
Murti Devi
|
2603009WL008645
|
00114
|
UTIB0SFAZ01
|
1560
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4168
|
PB2603009_170822APB_FTO_42276
|
2603009000NRG23170820220247397
|
4154742113
|
17/08/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2603009WL008580
|
00352
|
PUNB0PGB003
|
1560
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
PB2603009_150323APB_FTO_113851
|
2603009000NRG23150320230782538
|
N0323012B58BE
|
15/03/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2603009WL027393
|
00354
|
PUNB0290600
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
PB2603009_150323APB_FTO_113851
|
2603009000NRG23150320230782386
|
N0323012B5896
|
15/03/2023
|
Iqbaal Kaur
|
Iqbaal Kaur
|
2603009WL027393
|
00354
|
PUNB0290600
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
PB2603009_250422FTO_3700
|
2603009000NRG23250420220009300
|
1087991425
|
25/04/2022
|
Tulsi
|
Tulsi
|
2603009WL000363
|
00352
|
PUNB0PGB003
|
1560
|
12/05/2022
|
No Such Account
|
4172
|
PB2603009_250422FTO_3700
|
2603009000NRG23250420220009340
|
1087991426
|
25/04/2022
|
Kamla
|
Kamla
|
2603009WL000363
|
00352
|
PUNB0PGB003
|
1560
|
12/05/2022
|
No Such Account
|
4173
|
PB2603009_250422FTO_3700
|
2603009000NRG23250420220009395
|
1087991427
|
25/04/2022
|
SUMAN
|
SUMAN
|
2603009WL000363
|
00352
|
PUNB0PGB003
|
1560
|
12/05/2022
|
No Such Account
|
4174
|
PB2603006_140922APB_FTO_54953
|
2603006000NRG23140920220318239
|
5872058297
|
14/09/2022
|
Jangeer Singh
|
Jangeer Singh
|
2603006WL011114
|
00462
|
UCBA0002553
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
PB2623001_140922FTO_55070
|
2603006000NRG23140920220318464
|
5872026694
|
14/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603006WL011128
|
00415
|
SBIN0003192
|
480
|
21/10/2022
|
No Such Account
|
4176
|
PB2623001_150622FTO_17828
|
2603006000NRG23150620220084542
|
2374266664
|
15/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603006WL003090
|
00415
|
SBIN0007599
|
520
|
18/06/2022
|
Account closed
|
4177
|
PB2623001_150622FTO_17828
|
2603006000NRG23150620220084543
|
2374266663
|
15/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603006WL003090
|
00415
|
SBIN0007599
|
1250
|
18/06/2022
|
Account closed
|
4178
|
PB2623001_150622FTO_17828
|
2603006000NRG23150620220085596
|
2374266648
|
15/06/2022
|
manfool
|
manfool
|
2603006WL003105
|
00354
|
PUNB0030110
|
1080
|
18/06/2022
|
No Such Account
|
4179
|
PB2623001_150622FTO_17828
|
2603006000NRG23150620220085938
|
2374266785
|
15/06/2022
|
Hardeep Singh
|
Hardeep Singh
|
2603006WL003106
|
00415
|
SBIN0003192
|
1250
|
18/06/2022
|
No Such Account
|
4180
|
PB2623001_150622FTO_17828
|
2603006000NRG23150620220085991
|
2374266776
|
15/06/2022
|
bachno bai
|
bachno bai
|
2603006WL003106
|
00354
|
PUNB0175210
|
250
|
18/06/2022
|
No Such Account
|
4181
|
PB2623001_150622FTO_17828
|
2603006000NRG23150620220086092
|
2374266510
|
15/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL003106
|
00045
|
BARB0VJFAZI
|
1250
|
18/06/2022
|
Account closed
|
4182
|
PB2603006_151122APB_FTO_79996
|
2603006000NRG23151120220473808
|
N112200CF28D2
|
15/11/2022
|
RAM KARAN
|
RAM KARAN
|
2603006WL017540
|
00415
|
SBIN0007599
|
1275
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
PB2603006_151122APB_FTO_79996
|
2603006000NRG23151120220473907
|
N112200CF2BBD
|
15/11/2022
|
Angrej singh
|
Angrej singh
|
2603006WL017540
|
00415
|
SBIN0007599
|
510
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
PB2603006_240223FTO_107620
|
2603006000NRG23160220230662537
|
0013927784
|
24/02/2023
|
RAMANKumar
|
RAMANKumar
|
2603006WL0025475
|
00415
|
SBIN0000639
|
240
|
23/03/2023
|
A/c Blocked or Frozen
|
4185
|
PB2603006_170622FTO_19129
|
2603006000NRG23160620220087297
|
2513744023
|
17/06/2022
|
MAMTA RANI
|
MAMTA RANI
|
2603006WL003115
|
00032
|
UTIB0001650
|
1692
|
27/06/2022
|
Account closed
|
4186
|
PB2603006_170622FTO_19129
|
2603006000NRG23170620220092834
|
2513744024
|
17/06/2022
|
MAMTA RANI
|
MAMTA RANI
|
2603006WL003254
|
00032
|
UTIB0001650
|
1692
|
27/06/2022
|
Account closed
|
4187
|
PB2623001_170922FTO_56195
|
2603006000NRG23170920220329520
|
5872018989
|
17/09/2022
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2603006WL011605
|
00048
|
BKID0006568
|
1692
|
21/10/2022
|
Account closed
|
4188
|
PB2623001_171122APB_FTO_80870
|
2603006000NRG23171120220480014
|
6673916828
|
17/11/2022
|
Sukhdev singh
|
Sukhdev singh
|
2603006WL017935
|
00114
|
UTIB0SFAZ01
|
1100
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4189
|
PB2623001_171122APB_FTO_80870
|
2603006000NRG23171120220480056
|
6673916865
|
17/11/2022
|
VEENA RANI
|
VEENA RANI
|
2603006WL017935
|
00415
|
SBIN0003192
|
440
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4190
|
PB2603006_200123APB_FTO_102104
|
2603006000NRG23200120230622019
|
8169865040
|
20/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL023903
|
00415
|
SBIN0013688
|
753
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
PB2603006_200123APB_FTO_102104
|
2603006000NRG23200120230622020
|
8169865041
|
20/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL023903
|
00415
|
SBIN0013688
|
750
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
PB2623001_200622FTO_19957
|
2603006000NRG23200620220098325
|
2484276062
|
20/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603006WL003442
|
00415
|
SBIN0003192
|
1650
|
25/06/2022
|
Account closed
|
4193
|
PB2623001_210622APB_FTO_20256
|
2603006000NRG23210620220099611
|
2488337837
|
21/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL003481
|
00152
|
HDFC0003888
|
1500
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
PB2623001_210622APB_FTO_20256
|
2603006000NRG23210620220099850
|
2488337552
|
21/06/2022
|
Surjeet singh
|
Surjeet singh
|
2603006WL003481
|
00415
|
SBIN0007599
|
1500
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
PB2623001_210622APB_FTO_20256
|
2603006000NRG23210620220099863
|
2488337715
|
21/06/2022
|
rano bai
|
rano bai
|
2603006WL003481
|
00415
|
SBIN0007599
|
500
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
PB2603006_191222APB_FTO_92229
|
2603006000NRG23191220220549972
|
7376620127
|
19/12/2022
|
Baldev Singh
|
Baldev Singh
|
2603006WL021249
|
00415
|
SBIN0013688
|
1620
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
PB2623001_200323APB_FTO_116023
|
2603006000NRG23200320230797982
|
0075913655
|
20/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603006WL027734
|
00415
|
SBIN0007599
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
PB2623001_200323APB_FTO_116023
|
2603006000NRG23200320230797984
|
0075913654
|
20/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603006WL027734
|
00415
|
SBIN0007599
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
PB2623001_200323APB_FTO_116023
|
2603006000NRG23200320230797991
|
0075913665
|
20/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603006WL027734
|
00152
|
HDFC0003888
|
700
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
PB2623001_200323APB_FTO_116023
|
2603006000NRG23200320230797993
|
0075913666
|
20/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603006WL027734
|
00152
|
HDFC0003888
|
280
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
PB2623001_200323APB_FTO_116023
|
2603006000NRG23200320230798042
|
0075913569
|
20/03/2023
|
Harpreet Singh
|
Harpreet Singh
|
2603006WL027734
|
00354
|
PUNB0027510
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
PB2623001_200323APB_FTO_116023
|
2603006000NRG23200320230798044
|
0075913568
|
20/03/2023
|
Harpreet Singh
|
Harpreet Singh
|
2603006WL027734
|
00354
|
PUNB0027510
|
980
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
PB2623001_200622APB_FTO_19957
|
2603006000NRG23200620220098318
|
2484457495
|
20/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603006WL003442
|
00415
|
SBIN0003192
|
1650
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
PB2623001_200622APB_FTO_19957
|
2603006000NRG23200620220098342
|
2484457433
|
20/06/2022
|
Jasvir kaur
|
Jasvir kaur
|
2603006WL003442
|
00415
|
SBIN0003192
|
1650
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
PB2623001_200622APB_FTO_19957
|
2603006000NRG23200620220098471
|
2484457463
|
20/06/2022
|
Darabara Singh
|
Darabara Singh
|
2603006WL003442
|
00415
|
SBIN0003192
|
1650
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
PB2623001_200622APB_FTO_19957
|
2603006000NRG23200620220098503
|
2484457420
|
20/06/2022
|
SUKHJEET KAAUR
|
SUKHJEET KAAUR
|
2603006WL003442
|
00415
|
SBIN0003192
|
1650
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
PB2623001_200622APB_FTO_19957
|
2603006000NRG23200620220098557
|
2484457376
|
20/06/2022
|
THAKAR SINGH
|
THAKAR SINGH
|
2603006WL003442
|
00415
|
SBIN0003192
|
1650
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
PB2623001_200622APB_FTO_19957
|
2603006000NRG23200620220098575
|
2484457378
|
20/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL003442
|
00415
|
SBIN0003192
|
1100
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
PB2623001_200622APB_FTO_19957
|
2603006000NRG23200620220098581
|
2484457466
|
20/06/2022
|
Raj Rani
|
Raj Rani
|
2603006WL003442
|
00415
|
SBIN0003192
|
1650
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
PB2623001_200622APB_FTO_19957
|
2603006000NRG23200620220098589
|
2484457450
|
20/06/2022
|
Majit kaur
|
Majit kaur
|
2603006WL003442
|
00415
|
SBIN0003192
|
1650
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
PB2603006_200922FTO_57302
|
2603006000NRG23200920220338753
|
5935413380
|
20/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL011885
|
00468
|
UBIN0918202
|
1048
|
27/10/2022
|
No Such Account
|
4212
|
PB2623001_191022APB_FTO_71327
|
2603006000NRG23191020220419615
|
5959401673
|
19/10/2022
|
VEENA RANI
|
VEENA RANI
|
2603006WL014702
|
00415
|
SBIN0003192
|
1620
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4213
|
PB2623001_191022APB_FTO_71327
|
2603006000NRG23191020220419583
|
5959401666
|
19/10/2022
|
PAL KAUR
|
PAL KAUR
|
2603006WL014702
|
00152
|
HDFC0002892
|
1620
|
27/10/2022
|
Account closed
|
4214
|
PB2603006_210622APB_FTO_20376
|
2603006000NRG23210620220099124
|
2486715200
|
21/06/2022
|
Banto bai
|
Banto bai
|
2603006WL003464
|
00415
|
SBIN0051275
|
1008
|
25/06/2022
|
A/c Blocked or Frozen
|
4215
|
PB2603009_230622APB_FTO_21827
|
2603009000NRG23230620220109221
|
2562310419
|
23/06/2022
|
Baara Bai
|
Baara Bai
|
2603009WL003711
|
00354
|
PUNB0234300
|
1680
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
PB2603009_230622APB_FTO_21827
|
2603009000NRG23230620220109376
|
2562310683
|
23/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2603009WL003712
|
00354
|
PUNB0270600
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
PB2603009_150323APB_FTO_113476
|
2603009000NRG23140320230729904
|
N0323012B8F32
|
15/03/2023
|
Rani
|
Rani
|
2603009WL026732
|
00352
|
PUNB0PGB003
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
PB2603009_150323APB_FTO_113476
|
2603009000NRG23140320230729810
|
N0323012B8F31
|
15/03/2023
|
Saroj Rani
|
Saroj Rani
|
2603009WL026732
|
00352
|
PUNB0PGB003
|
280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
PB2603009_150323APB_FTO_113476
|
2603009000NRG23140320230714427
|
N0323012B8AE6
|
15/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603009WL026654
|
00354
|
PUNB0134510
|
3360
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
PB2603009_150323APB_FTO_113476
|
2603009000NRG23140320230714420
|
N0323012B8E9F
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603009WL026654
|
00415
|
SBIN0011900
|
2800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
PB2603009_250722FTO_34850
|
2603009000NRG23230720220200903
|
3410256960
|
25/07/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2603009WL0006268
|
00352
|
PUNB0PGB003
|
680
|
29/07/2022
|
No Such Account
|
4222
|
PB2603009_250722FTO_34850
|
2603009000NRG23230720220200902
|
3410256961
|
25/07/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2603009WL0006268
|
00352
|
PUNB0PGB003
|
1650
|
29/07/2022
|
No Such Account
|
4223
|
PB2603009_230622APB_FTO_21827
|
2603009000NRG23230620220109958
|
2562310564
|
23/06/2022
|
Birma Devi
|
Birma Devi
|
2603009WL003720
|
00354
|
PUNB0290600
|
560
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
PB2603009_231122FTO_82947
|
2603009000NRG23221120220490300
|
6676393256
|
23/11/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
2603009WL0018443
|
00352
|
PUNB0PGB003
|
1120
|
26/11/2022
|
No Such Account
|
4225
|
PB2603009_201222APB_FTO_92876
|
2603009000NRG23201220220552928
|
7441318661
|
20/12/2022
|
Rani
|
Rani
|
2603009WL021356
|
00352
|
PUNB0PGB003
|
810
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
PB2603009_201222APB_FTO_92876
|
2603009000NRG23201220220552790
|
7441317973
|
20/12/2022
|
Balwinder Singh
|
Balwinder Singh
|
2603009WL021356
|
00352
|
PUNB0PGB003
|
540
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
PB2603009_201222APB_FTO_92876
|
2603009000NRG23201220220551954
|
7441318936
|
20/12/2022
|
Sunita
|
Sunita
|
2603009WL021325
|
00354
|
PUNB0290600
|
280
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
PB2603009_201222APB_FTO_92876
|
2603009000NRG23191220220548512
|
7441318931
|
20/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603009WL021191
|
00354
|
PUNB0290600
|
280
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
PB2603009_191022FTO_71510
|
2603009000NRG23191020220420523
|
5959296765
|
19/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603009WL014728
|
00352
|
PUNB0PGB003
|
840
|
27/10/2022
|
No Such Account
|
4230
|
PB2603009_160822FTO_41750
|
2603009000NRG23160820220243401
|
4119686070
|
16/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603009WL008430
|
00352
|
PUNB0PGB003
|
1680
|
24/08/2022
|
No Such Account
|
4231
|
PB2603009_150922APB_FTO_55306
|
2603009000NRG23150920220321174
|
5937282907
|
15/09/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2603009WL011268
|
00415
|
SBIN0008887
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
PB2603009_150922APB_FTO_55306
|
2603009000NRG23150920220320963
|
5937282912
|
15/09/2022
|
Balveer Kaur
|
Balveer Kaur
|
2603009WL011258
|
00415
|
SBIN0008887
|
1680
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
PB2603009_270922FTO_62066
|
2603009000NRG23270920220358745
|
5937485942
|
27/09/2022
|
Nanak Singh
|
Nanak Singh
|
2603009WL012528
|
00415
|
SBIN0008887
|
1530
|
27/10/2022
|
No Such Account
|
4234
|
PB2603009_281022APB_FTO_74329
|
2603009000NRG23281020220437576
|
6100327479
|
28/10/2022
|
jagdish kumar
|
jagdish kumar
|
2603009WL015385
|
00078
|
CNRB0002081
|
1120
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4235
|
PB2603008_310323FTO_122673
|
2603008000NRG23310320230833687
|
1171563010
|
31/03/2023
|
bittu
|
bittu
|
2603008WL028625
|
00352
|
PUNB0PGB003
|
690
|
03/05/2023
|
Account closed
|
4236
|
PB2603009_010223FTO_105380
|
2603009000NRG23010220230656536
|
8588967685
|
01/02/2023
|
CHINDA BAI
|
CHINDA BAI
|
2603009WL024896
|
00352
|
PUNB0PGB003
|
1620
|
08/02/2023
|
No Such Account
|
4237
|
PB2603009_010223FTO_105380
|
2603009000NRG23010220230656623
|
8588967711
|
01/02/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603009WL024896
|
00415
|
SBIN0008887
|
1350
|
08/02/2023
|
No Such Account
|
4238
|
PB2603009_010223FTO_105380
|
2603009000NRG23010220230657832
|
8588967650
|
01/02/2023
|
Santosh
|
Santosh
|
2603009WL024940
|
00354
|
PUNB0134510
|
1680
|
08/02/2023
|
No Such Account
|
4239
|
PB2603009_020622APB_FTO_13077
|
2603009000NRG23020620220052804
|
N0622002C310E
|
02/06/2022
|
Guddo Bai
|
Guddo Bai
|
2603009WL002105
|
00354
|
PUNB0192400
|
1400
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
PB2603009_020622FTO_13216
|
2603009000NRG23020620220055270
|
N0622002C35DD
|
02/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603009WL002152
|
00352
|
PUNB0PGB003
|
1380
|
08/06/2022
|
No Such Account
|
4241
|
PB2603009_020922FTO_50569
|
2603009000NRG23020920220287376
|
4641802862
|
02/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2603009WL010041
|
00354
|
PUNB0741000
|
1680
|
12/09/2022
|
Account closed
|
4242
|
PB2603009_020922FTO_50569
|
2603009000NRG23020920220288206
|
4641802825
|
02/09/2022
|
Gagandeep
|
Gagandeep
|
2603009WL010062
|
00354
|
PUNB0192400
|
2880
|
12/09/2022
|
No Such Account
|
4243
|
PB2603009_061222APB_FTO_87601
|
2603009000NRG23061220220520460
|
7065712949
|
06/12/2022
|
Om Parkash
|
Om Parkash
|
2603009WL019932
|
00354
|
PUNB0134510
|
1680
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
PB2603009_090822FTO_39911
|
2603009000NRG23090820220229979
|
4026323625
|
09/08/2022
|
JAGGA RAM
|
JAGGA RAM
|
2603009WL007883
|
00176
|
IDIB000A503
|
1680
|
19/08/2022
|
Account closed
|
4245
|
PB2603009_110722APB_FTO_29887
|
2603009000NRG23110720220167117
|
3137091824
|
11/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2603009WL005182
|
00354
|
PUNB0234300
|
1400
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
PB2603009_110722APB_FTO_29887
|
2603009000NRG23110720220167207
|
3137091777
|
11/07/2022
|
Chinder Pal Singh
|
Chinder Pal Singh
|
2603009WL005182
|
00078
|
CNRB0002110
|
1400
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
PB2603009_110722APB_FTO_29887
|
2603009000NRG23110720220167224
|
3137091784
|
11/07/2022
|
Hardev Singh
|
Hardev Singh
|
2603009WL005182
|
00078
|
CNRB0002110
|
1120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
PB2603009_130622APB_FTO_17009
|
2603009000NRG23130620220078927
|
2367449621
|
13/06/2022
|
Maya Devi
|
Maya Devi
|
2603009WL002923
|
00415
|
SBIN0002393
|
1680
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4249
|
PB2603009_220922APB_FTO_58371
|
2603009000NRG23220920220344967
|
5937739513
|
22/09/2022
|
Baljeet kaur
|
Baljeet kaur
|
2603009WL012129
|
00415
|
SBIN0008887
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
PB2603009_220922APB_FTO_58371
|
2603009000NRG23220920220344973
|
5937739524
|
22/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603009WL012129
|
00415
|
SBIN0008887
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
PB2603009_230622APB_FTO_22202
|
2603009000NRG23230620220112846
|
2607635898
|
23/06/2022
|
Ram Partap
|
Ram Partap
|
2603009WL003779
|
00352
|
PUNB0PGB003
|
1650
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
PB2603009_200722FTO_33425
|
2603009000NRG23200720220194288
|
3364761253
|
20/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2603009WL006031
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
4253
|
PB2603009_190722FTO_32700
|
2603009000NRG23190720220188824
|
3304203561
|
19/07/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
2603009WL005866
|
00352
|
PUNB0PGB003
|
1400
|
25/07/2022
|
No Such Account
|
4254
|
PB2603009_180223APB_FTO_107268
|
2603009000NRG23170220230662902
|
9126165147
|
18/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2603009WL025542
|
00114
|
UTIB0SFAZ01
|
1400
|
24/02/2023
|
A/c Blocked or Frozen
|
4255
|
PB2603009_180223APB_FTO_107268
|
2603009000NRG23170220230662576
|
9126165341
|
18/02/2023
|
Kanta
|
Kanta
|
2603009WL025482
|
00354
|
PUNB0741100
|
1692
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230743111
|
N03230127A625
|
15/03/2023
|
SWARANA
|
SWARANA
|
2603006WL026859
|
00176
|
IDIB000F518
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
PB2623001_200422FTO_3032
|
2603006000NRG23150420220002029
|
1087973189
|
20/04/2022
|
Raj Kaur
|
Raj Kaur
|
2603006WL000071
|
00354
|
PUNB0175210
|
960
|
13/05/2022
|
A/c Blocked or Frozen
|
4258
|
PB2603006_160622APB_FTO_18580
|
2603006000NRG23150620220082077
|
2518187503
|
16/06/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL003022
|
00415
|
SBIN0051275
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
PB2603006_160622FTO_18577
|
2603006000NRG23150620220084115
|
2513752845
|
16/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL003083
|
00468
|
UBIN0918202
|
920
|
27/06/2022
|
No Such Account
|
4260
|
PB2603006_160622APB_FTO_18580
|
2603006000NRG23150620220084231
|
2518188064
|
16/06/2022
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL003083
|
00468
|
UBIN0918202
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
PB2603006_160622APB_FTO_18580
|
2603006000NRG23150620220084233
|
2518188063
|
16/06/2022
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL003083
|
00468
|
UBIN0918202
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
PB2603006_160622APB_FTO_18580
|
2603006000NRG23150620220086215
|
2518187560
|
16/06/2022
|
Jogindro
|
Jogindro
|
2603006WL003108
|
00354
|
PUNB0743200
|
1512
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
PB2603006_160622APB_FTO_18580
|
2603006000NRG23150620220086518
|
2518187785
|
16/06/2022
|
Bishmbar Singh
|
Bishmbar Singh
|
2603006WL003108
|
00354
|
PUNB0743200
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
PB2603006_181122FTO_81307
|
2603006000NRG23181120220481778
|
6654971543
|
18/11/2022
|
Shamo Bai
|
Shamo Bai
|
2603006WL018008
|
00468
|
UBIN0918202
|
1620
|
25/11/2022
|
No Such Account
|
4265
|
PB2603006_200422FTO_3019
|
2603006000NRG23200420220004099
|
1087972336
|
20/04/2022
|
Geeta Rani
|
Geeta Rani
|
2603006WL000138
|
00468
|
UBIN0566888
|
1320
|
12/05/2022
|
No Such Account
|
4266
|
PB2603006_200722APB_FTO_33390
|
2603006000NRG23200720220193626
|
3412185558
|
20/07/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2603006WL006002
|
00415
|
SBIN0013688
|
690
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
PB2603006_200722APB_FTO_33390
|
2603006000NRG23200720220193925
|
3412185479
|
20/07/2022
|
Joginder Singh
|
Joginder Singh
|
2603006WL006007
|
00349
|
PSIB0000432
|
1350
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
PB2603006_200722APB_FTO_33390
|
2603006000NRG23200720220193964
|
3412185567
|
20/07/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2603006WL006007
|
00415
|
SBIN0017017
|
1620
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
PB2603006_200722APB_FTO_33390
|
2603006000NRG23200720220193982
|
3412185568
|
20/07/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
2603006WL006007
|
00415
|
SBIN0050248
|
1350
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
PB2603006_201022APB_FTO_71854
|
2603006000NRG23201020220421468
|
5960321949
|
20/10/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL014751
|
00078
|
CNRB0001400
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
PB2623001_210622FTO_20240
|
2603006000NRG23210620220099694
|
2488233696
|
21/06/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603006WL003481
|
00354
|
PUNB0028310
|
1500
|
25/06/2022
|
No Such Account
|
4272
|
PB2623001_210622APB_FTO_20658
|
2603006000NRG23210620220100599
|
2488346772
|
21/06/2022
|
Veera bai
|
Veera bai
|
2603006WL003494
|
00415
|
SBIN0007599
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
PB2623001_210622APB_FTO_20658
|
2603006000NRG23210620220102837
|
2488346409
|
21/06/2022
|
Darbara singh
|
Darbara singh
|
2603006WL003549
|
00415
|
SBIN0050248
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
PB2623001_210622APB_FTO_20658
|
2603006000NRG23210620220102839
|
2488346408
|
21/06/2022
|
Darbara singh
|
Darbara singh
|
2603006WL003549
|
00415
|
SBIN0050248
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
PB2603009_170622APB_FTO_19114
|
2603009000NRG23170620220092176
|
2514444083
|
17/06/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2603009WL003222
|
00354
|
PUNB0234300
|
1120
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
PB2603009_240323APB_FTO_118878
|
2603009000NRG23240320230808685
|
0312575230
|
24/03/2023
|
Baljeet kaur
|
Baljeet kaur
|
2603009WL027966
|
00415
|
SBIN0008887
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
PB2603009_191022FTO_71262
|
2603009000NRG23191020220417023
|
5959296640
|
19/10/2022
|
Darshana Rani
|
Darshana Rani
|
2603009WL014605
|
00352
|
PUNB0PGB003
|
270
|
27/10/2022
|
No Such Account
|
4278
|
PB2603009_220622APB_FTO_21502
|
2603009000NRG23220620220107853
|
2559615223
|
22/06/2022
|
Joginder Singh
|
Joginder Singh
|
2603009WL003688
|
00354
|
PUNB0192400
|
1375
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
PB2603009_180722FTO_32232
|
2603009000NRG23140720220181053
|
3304188973
|
18/07/2022
|
Banto Bai
|
Banto Bai
|
2603009WL0005591
|
00352
|
PUNB0PGB003
|
1560
|
25/07/2022
|
No Such Account
|
4280
|
PB2603009_181022FTO_70858
|
2603009000NRG23181020220413915
|
5955169756
|
18/10/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603009WL014481
|
00354
|
PUNB0234300
|
3666
|
27/10/2022
|
No Such Account
|
4281
|
PB2603009_180622FTO_19368
|
2603009000NRG23180620220095201
|
2518019564
|
18/06/2022
|
MAHAVIR KUMAR
|
MAHAVIR KUMAR
|
2603009WL003322
|
00352
|
PUNB0PGB003
|
1680
|
27/06/2022
|
No Such Account
|
4282
|
PB2603009_160123APB_FTO_100799
|
2603009000NRG23160120230612418
|
8129035838
|
16/01/2023
|
jagdish kumar
|
jagdish kumar
|
2603009WL023548
|
00078
|
CNRB0002110
|
840
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4283
|
PB2603009_160123APB_FTO_100799
|
2603009000NRG23160120230610911
|
8129036020
|
16/01/2023
|
Ami Lal
|
Ami Lal
|
2603009WL023484
|
00352
|
PUNB0PGB003
|
1680
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
PB2603009_160323APB_FTO_114444
|
2603009000NRG23150320230785182
|
N0323012B5C9D
|
16/03/2023
|
Harbans Kaur
|
Harbans Kaur
|
2603009WL027447
|
00354
|
PUNB0290600
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
PB2603009_160323APB_FTO_114444
|
2603009000NRG23150320230785114
|
N0323012B5CBA
|
16/03/2023
|
Iqbaal Kaur
|
Iqbaal Kaur
|
2603009WL027447
|
00354
|
PUNB0290600
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
PB2603009_150223FTO_107094
|
2603009000NRG23150220230662350
|
9126138679
|
15/02/2023
|
Bhola Singh
|
Bhola Singh
|
2603009WL0025437
|
00352
|
PUNB0PGB003
|
280
|
24/02/2023
|
Account closed
|
4287
|
PB2603009_251122FTO_83767
|
2603009000NRG23241120220494093
|
|
25/11/2022
|
Ved Parkash
|
Ved Parkash
|
2603009WL018698
|
00352
|
PUNB0PGB003
|
1400
|
02/12/2022
|
No Such Account
|
4288
|
PB2603009_250123APB_FTO_103428
|
2603009000NRG23250120230632723
|
8261955816
|
25/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2603009WL024251
|
00114
|
UTIB0SFAZ01
|
1680
|
31/01/2023
|
A/c Blocked or Frozen
|
4289
|
PB2603009_250123APB_FTO_103428
|
2603009000NRG23250120230633760
|
8261955746
|
25/01/2023
|
Dharminder Singh
|
Dharminder Singh
|
2603009WL024284
|
00354
|
PUNB0134510
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
PB2603009_250123APB_FTO_103428
|
2603009000NRG23250120230633806
|
8261955917
|
25/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2603009WL024286
|
00354
|
PUNB0270600
|
1400
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
PB2603009_250123APB_FTO_103428
|
2603009000NRG23250120230633831
|
8261955910
|
25/01/2023
|
SUMAN
|
SUMAN
|
2603009WL024286
|
00354
|
PUNB0270600
|
840
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
PB2603009_271022APB_FTO_73619
|
2603009000NRG23271020220432264
|
6097814065
|
27/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
2603009WL015192
|
00354
|
PUNB0741000
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
PB2603009_030323FTO_109983
|
2603009000NRG23280220230666700
|
0415471030
|
03/03/2023
|
Bimla
|
Bimla
|
2603009WL0025911
|
00352
|
PUNB0PGB003
|
1120
|
31/03/2023
|
No Such Account
|
4294
|
PB2603009_300522FTO_11954
|
2603009000NRG23300520220044248
|
1892487633
|
30/05/2022
|
Mantra Singh
|
Mantra Singh
|
2603009WL001879
|
00352
|
PUNB0PGB003
|
1250
|
02/06/2022
|
Account closed
|
4295
|
PB2603009_300522FTO_11954
|
2603009000NRG23300520220044376
|
1892487621
|
30/05/2022
|
Vidya
|
Vidya
|
2603009WL001879
|
00352
|
PUNB0PGB003
|
1000
|
02/06/2022
|
No Such Account
|
4296
|
PB2603009_300522FTO_11954
|
2603009000NRG23300520220044378
|
1892487651
|
30/05/2022
|
Seema Devi
|
Seema Devi
|
2603009WL001879
|
00352
|
PUNB0PGB003
|
1250
|
02/06/2022
|
No Such Account
|
4297
|
PB2603009_300522FTO_11954
|
2603009000NRG23300520220044397
|
1892487698
|
30/05/2022
|
Kiran Rani
|
Kiran Rani
|
2603009WL001879
|
00352
|
PUNB0PGB003
|
1500
|
02/06/2022
|
No Such Account
|
4298
|
PB2603009_300522FTO_11954
|
2603009000NRG23300520220044413
|
1892487625
|
30/05/2022
|
Kamla Devi
|
Kamla Devi
|
2603009WL001879
|
00352
|
PUNB0PGB003
|
1000
|
02/06/2022
|
No Such Account
|
4299
|
PB2603009_300522FTO_11954
|
2603009000NRG23300520220044415
|
1892487615
|
30/05/2022
|
Vinod Kumar
|
Vinod Kumar
|
2603009WL001879
|
00352
|
PUNB0PGB003
|
500
|
02/06/2022
|
No Such Account
|
4300
|
PB2603009_050722APB_FTO_27136
|
2603009000NRG23040720220148186
|
2964992649
|
05/07/2022
|
Jaimal Ram
|
Jaimal Ram
|
2603009WL004671
|
00415
|
SBIN0008887
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
PB2603009_100522APB_FTO_6762
|
2603009000NRG23090520220016697
|
1273162286
|
10/05/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2603009WL000738
|
00352
|
PUNB0PGB003
|
3228
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2603009_091122FTO_78046
|
2603009000NRG23091120220459530
|
6495578066
|
09/11/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
2603009WL0016789
|
00078
|
CNRB0002110
|
1400
|
17/11/2022
|
No Such Account
|
4303
|
PB2603009_120722FTO_30090
|
2603009000NRG23120720220171244
|
3145078644
|
12/07/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2603009WL005316
|
00352
|
PUNB0PGB003
|
780
|
16/07/2022
|
No Such Account
|
4304
|
PB2603009_120722FTO_30090
|
2603009000NRG23120720220172646
|
3145078708
|
12/07/2022
|
Ram Krishan
|
Ram Krishan
|
2603009WL005374
|
00349
|
PSIB0021291
|
1680
|
16/07/2022
|
Account closed
|
4305
|
PB2603009_120722FTO_30090
|
2603009000NRG23120720220172698
|
3145078652
|
12/07/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
2603009WL005374
|
00352
|
PUNB0PGB003
|
840
|
16/07/2022
|
Account closed
|
4306
|
PB2603009_120722FTO_30090
|
2603009000NRG23120720220172798
|
3145078716
|
12/07/2022
|
SALOCHNA
|
SALOCHNA
|
2603009WL005374
|
00349
|
PSIB0021291
|
1680
|
16/07/2022
|
Account closed
|
4307
|
PB2603009_120722FTO_30090
|
2603009000NRG23120720220172842
|
3145078643
|
12/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
2603009WL005374
|
00352
|
PUNB0PGB003
|
1680
|
16/07/2022
|
No Such Account
|
4308
|
PB2603009_120722FTO_30090
|
2603009000NRG23120720220172876
|
3145078641
|
12/07/2022
|
PREM KUMAR
|
PREM KUMAR
|
2603009WL005374
|
00352
|
PUNB0PGB003
|
1680
|
16/07/2022
|
No Such Account
|
4309
|
PB2603009_120722FTO_30090
|
2603009000NRG23120720220172928
|
3145078687
|
12/07/2022
|
RATAN LAL
|
RATAN LAL
|
2603009WL005374
|
00349
|
PSIB0021291
|
1680
|
16/07/2022
|
No Such Account
|
4310
|
PB2603009_120722FTO_30090
|
2603009000NRG23120720220172929
|
3145078642
|
12/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2603009WL005374
|
00352
|
PUNB0PGB003
|
1680
|
16/07/2022
|
No Such Account
|
4311
|
PB2603009_120722FTO_30090
|
2603009000NRG23120720220172938
|
3145078685
|
12/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2603009WL005374
|
00349
|
PSIB0000273
|
1680
|
16/07/2022
|
No Such Account
|
4312
|
PB2603009_211022APB_FTO_72322
|
2603009000NRG23211020220424719
|
5996788682
|
21/10/2022
|
jagdish kumar
|
jagdish kumar
|
2603009WL014897
|
00078
|
CNRB0002081
|
1400
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4313
|
PB2603009_221122APB_FTO_82563
|
2603009000NRG23221120220488252
|
6673905593
|
22/11/2022
|
jagdish kumar
|
jagdish kumar
|
2603009WL018369
|
00078
|
CNRB0002110
|
1680
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4314
|
PB2603009_211022APB_FTO_72322
|
2603009000NRG23211020220424831
|
5996788669
|
21/10/2022
|
Sarbati
|
Sarbati
|
2603009WL014898
|
00078
|
CNRB0002110
|
1680
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
PB2603009_181122FTO_81223
|
2603009000NRG23181120220482932
|
6654965834
|
18/11/2022
|
SAVITRI
|
SAVITRI
|
2603009WL018051
|
00352
|
PUNB0PGB003
|
1350
|
25/11/2022
|
No Such Account
|
4316
|
PB2603009_180123APB_FTO_101495
|
2603009000NRG23180120230617612
|
8130188826
|
18/01/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603009WL023704
|
00415
|
SBIN0008887
|
1400
|
24/01/2023
|
Account closed
|
4317
|
PB2603009_180123APB_FTO_101495
|
2603009000NRG23180120230617525
|
8130188720
|
18/01/2023
|
Bahla Ram
|
Bahla Ram
|
2603009WL023704
|
00354
|
PUNB0192400
|
1680
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
PB2603009_281222APB_FTO_95497
|
2603009000NRG23281220220571684
|
|
28/12/2022
|
krishan singh
|
krishan singh
|
2603009WL022059
|
00415
|
SBIN0008887
|
860
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
PB2603009_281222APB_FTO_95497
|
2603009000NRG23281220220571694
|
|
28/12/2022
|
Baljeet kaur
|
Baljeet kaur
|
2603009WL022059
|
00415
|
SBIN0008887
|
1075
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
PB2603009_290323APB_FTO_121766
|
2603009000NRG23290320230829342
|
N032303182ECD
|
29/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2603009WL028528
|
00354
|
PUNB0234300
|
560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
PB2603009_290323APB_FTO_121766
|
2603009000NRG23290320230829754
|
N032303182F4A
|
29/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2603009WL028530
|
00354
|
PUNB0234300
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
PB2603006_191022APB_FTO_71480
|
2603006000NRG23191020220417901
|
5956238102
|
19/10/2022
|
Sunita Rani
|
Sunita Rani
|
2603006WL014645
|
00045
|
BARB0VJFAZI
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
PB2603006_191022APB_FTO_71480
|
2603006000NRG23191020220418005
|
5956237974
|
19/10/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603006WL014649
|
00415
|
SBIN0050248
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
PB2603006_191022APB_FTO_71480
|
2603006000NRG23191020220418101
|
5956237818
|
19/10/2022
|
RAM KARAN
|
RAM KARAN
|
2603006WL014653
|
00415
|
SBIN0007599
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
PB2603006_191022APB_FTO_71480
|
2603006000NRG23191020220418186
|
5956237858
|
19/10/2022
|
Angrej singh
|
Angrej singh
|
2603006WL014653
|
00415
|
SBIN0007599
|
510
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
PB2623001_200123APB_FTO_102200
|
2603006000NRG23200120230622711
|
8169866550
|
20/01/2023
|
PALA SINGH
|
PALA SINGH
|
2603006WL023936
|
00354
|
PUNB0175210
|
1500
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
PB2623001_200123APB_FTO_102200
|
2603006000NRG23200120230622724
|
8169866689
|
20/01/2023
|
Sikander singh
|
Sikander singh
|
2603006WL023936
|
00415
|
SBIN0002393
|
500
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
PB2623001_200123APB_FTO_102200
|
2603006000NRG23200120230622726
|
8169866732
|
20/01/2023
|
Bagga singh
|
Bagga singh
|
2603006WL023936
|
00048
|
BKID0006568
|
750
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
PB2623001_200123APB_FTO_102200
|
2603006000NRG23200120230622821
|
8169866558
|
20/01/2023
|
LAchman singh
|
LAchman singh
|
2603006WL023936
|
00415
|
SBIN0003192
|
1500
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
PB2623001_200123APB_FTO_102200
|
2603006000NRG23200120230622894
|
8169866870
|
20/01/2023
|
Saroj Rani
|
Saroj Rani
|
2603006WL023936
|
00045
|
BARB0VJFAZI
|
1250
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
PB2623001_200123APB_FTO_102200
|
2603006000NRG23200120230622992
|
8169866500
|
20/01/2023
|
Subhash Singh
|
Subhash Singh
|
2603006WL023936
|
00354
|
PUNB0175210
|
1250
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
PB2623001_200123APB_FTO_102200
|
2603006000NRG23200120230624385
|
8169866954
|
20/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2603006WL023979
|
00354
|
PUNB0030110
|
726
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
PB2623001_200123APB_FTO_102200
|
2603006000NRG23200120230624419
|
8169866522
|
20/01/2023
|
SUKHO BAI
|
SUKHO BAI
|
2603006WL023979
|
00415
|
SBIN0003192
|
726
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
PB2623001_200123APB_FTO_102200
|
2603006000NRG23200120230624426
|
8169866651
|
20/01/2023
|
GOGA SINGH
|
GOGA SINGH
|
2603006WL023979
|
00415
|
SBIN0003192
|
726
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
PB2603006_200323APB_FTO_116062
|
2603006000NRG23200320230796635
|
0075746503
|
20/03/2023
|
Sheela Rani
|
Sheela Rani
|
2603006WL027715
|
00415
|
SBIN0007599
|
765
|
24/03/2023
|
A/c Blocked or Frozen
|
4336
|
PB2603006_200323APB_FTO_116062
|
2603006000NRG23200320230797647
|
0075746477
|
20/03/2023
|
Krishan Lal
|
Krishan Lal
|
2603006WL027729
|
00048
|
BKID0006568
|
1350
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
PB2603006_210922FTO_57864
|
2603006000NRG23210920220343829
|
5937660050
|
21/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603006WL012090
|
00152
|
HDFC0000647
|
1440
|
27/10/2022
|
No Such Account
|
4338
|
PB2603006_200323APB_FTO_116062
|
2603006000NRG23200320230797504
|
0075746658
|
20/03/2023
|
ram kumar
|
ram kumar
|
2603006WL027729
|
00048
|
BKID0006568
|
1620
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
PB2603006_200323APB_FTO_116062
|
2603006000NRG23200320230797439
|
0075746611
|
20/03/2023
|
fuman singh
|
fuman singh
|
2603006WL027729
|
00048
|
BKID0006568
|
1350
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
PB2603006_240223FTO_107632
|
2603006000NRG23240220230665187
|
0013927742
|
24/02/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603006WL0025792
|
00078
|
CNRB0001400
|
1210
|
23/03/2023
|
No Such Account
|
4341
|
PB2603009_041022APB_FTO_65861
|
2603009000NRG23041020220380862
|
5939115516
|
04/10/2022
|
Bahla Ram
|
Bahla Ram
|
2603009WL013317
|
00354
|
PUNB0192400
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
PB2603009_060622APB_FTO_13930
|
2603009000NRG23060620220060381
|
2215691795
|
06/06/2022
|
Som Dass
|
Som Dass
|
2603009WL002263
|
00354
|
PUNB0134510
|
1680
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
PB2603009_060622APB_FTO_13930
|
2603009000NRG23060620220060596
|
2215691908
|
06/06/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2603009WL002266
|
00352
|
PUNB0PGB003
|
1620
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
PB2603009_090223FTO_106399
|
2603009000NRG23070220230660670
|
8870384322
|
09/02/2023
|
PAPPU
|
PAPPU
|
2603009WL0025111
|
00352
|
PUNB0PGB003
|
1560
|
17/02/2023
|
No Such Account
|
4345
|
PB2603009_090223FTO_106399
|
2603009000NRG23080220230660734
|
8870384316
|
09/02/2023
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
2603009WL0025129
|
00352
|
PUNB0PGB003
|
1680
|
17/02/2023
|
No Such Account
|
4346
|
PB2603009_090223FTO_106399
|
2603009000NRG23080220230660735
|
8870384315
|
09/02/2023
|
SUKHJIT SINGH
|
SUKHJIT SINGH
|
2603009WL0025130
|
00352
|
PUNB0PGB003
|
1120
|
17/02/2023
|
No Such Account
|
4347
|
PB2603009_090223FTO_106399
|
2603009000NRG23080220230660736
|
8870384317
|
09/02/2023
|
Bimla
|
Bimla
|
2603009WL0025130
|
00352
|
PUNB0PGB003
|
1120
|
17/02/2023
|
No Such Account
|
4348
|
PB2603009_090622FTO_15578
|
2603009000NRG23090620220071246
|
2291197116
|
09/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2603009WL002733
|
00352
|
PUNB0PGB003
|
1320
|
15/06/2022
|
No Such Account
|
4349
|
PB2603009_090622FTO_15578
|
2603009000NRG23090620220071616
|
2291197040
|
09/06/2022
|
kamla
|
kamla
|
2603009WL002740
|
00354
|
PUNB0290600
|
1560
|
15/06/2022
|
No Such Account
|
4350
|
PB2603009_090622FTO_15578
|
2603009000NRG23090620220071823
|
2291197222
|
09/06/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2603009WL002740
|
00352
|
PUNB0PGB003
|
1560
|
15/06/2022
|
No Such Account
|
4351
|
PB2603009_111122FTO_78837
|
2603009000NRG23111120220464210
|
6518591661
|
11/11/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
2603009WL0017028
|
00078
|
CNRB0002110
|
1120
|
17/11/2022
|
No Such Account
|
4352
|
PB2603009_111122FTO_78837
|
2603009000NRG23111120220464434
|
6518591663
|
11/11/2022
|
Neta Ram
|
Neta Ram
|
2603009WL0017039
|
00349
|
PSIB0000578
|
280
|
17/11/2022
|
Account closed
|
4353
|
PB2603009_100622FTO_16176
|
2603009000NRG23100620220075108
|
2321472378
|
10/06/2022
|
Bala Devi
|
Bala Devi
|
2603009WL002818
|
00352
|
PUNB0PGB003
|
1680
|
16/06/2022
|
No Such Account
|
4354
|
PB2603009_100622FTO_16176
|
2603009000NRG23100620220075069
|
2321472415
|
10/06/2022
|
Chanan Ram
|
Chanan Ram
|
2603009WL002818
|
00078
|
CNRB0002110
|
1400
|
16/06/2022
|
A/c Blocked or Frozen
|
4355
|
PB2603009_170622FTO_19112
|
2603009000NRG23170620220092133
|
2515160962
|
17/06/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2603009WL003222
|
00352
|
PUNB0PGB003
|
1400
|
27/06/2022
|
No Such Account
|
4356
|
PB2603009_240522APB_FTO_10151
|
2603009000NRG23230520220030835
|
1670038074
|
24/05/2022
|
Rani
|
Rani
|
2603009WL001313
|
00352
|
PUNB0PGB003
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
PB2603009_240323FTO_118876
|
2603009000NRG23240320230811660
|
0311272269
|
24/03/2023
|
KAILASH RANI
|
KAILASH RANI
|
2603009WL028034
|
00352
|
PUNB0PGB003
|
1500
|
30/03/2023
|
No Such Account
|
4358
|
PB2603009_191022APB_FTO_71263
|
2603009000NRG23191020220418323
|
5959403990
|
19/10/2022
|
gomad ram
|
gomad ram
|
2603009WL014658
|
00415
|
SBIN0008887
|
810
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
PB2603009_190123APB_FTO_101799
|
2603009000NRG23190120230620454
|
8130643874
|
19/01/2023
|
Om Parkash
|
Om Parkash
|
2603009WL023837
|
00352
|
PUNB0PGB003
|
564
|
24/01/2023
|
A/c Blocked or Frozen
|
4360
|
PB2603009_180522FTO_8594
|
2603009000NRG23180520220024222
|
1586588486
|
18/05/2022
|
SANKUTLA DEVI
|
SANKUTLA DEVI
|
2603009WL001073
|
00354
|
PUNB0270600
|
1680
|
26/05/2022
|
Account closed
|
4361
|
PB2603009_190422FTO_2371
|
2603009000NRG23180420220003295
|
0989907011
|
19/04/2022
|
HET RAM
|
HET RAM
|
2603009WL000112
|
00078
|
CNRB0003789
|
1500
|
09/05/2022
|
Account closed
|
4362
|
PB2603009_170622FTO_19112
|
2603009000NRG23170620220092522
|
2515160961
|
17/06/2022
|
Wilson Singh
|
Wilson Singh
|
2603009WL003237
|
00352
|
PUNB0PGB003
|
3497
|
27/06/2022
|
No Such Account
|
4363
|
PB2603009_250722FTO_34901
|
2603009000NRG23250720220203892
|
3410256966
|
25/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2603009WL006429
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
4364
|
PB2603009_280722FTO_36024
|
2603009000NRG23270720220208925
|
3836860507
|
28/07/2022
|
Raj Kumar
|
Raj Kumar
|
2603009WL0006650
|
00691
|
IPOS0000001
|
680
|
10/08/2022
|
No Such Account
|
4365
|
PB2623001_150323FTO_113853
|
2603006000NRG23210220230664402
|
0494181867
|
15/03/2023
|
TILAK RAJ
|
TILAK RAJ
|
2603006WL0025679
|
00352
|
PUNB0PGB003
|
1500
|
03/04/2023
|
No Such Account
|
4366
|
PB2623001_150622APB_FTO_17820
|
2603006000NRG23150620220081611
|
2374326877
|
15/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603006WL003006
|
00354
|
PUNB0175210
|
280
|
18/06/2022
|
A/c Blocked or Frozen
|
4367
|
PB2603006_150922APB_FTO_55444
|
2603006000NRG23150920220322420
|
5872115259
|
15/09/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL011302
|
00176
|
IDIB000F518
|
1310
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
PB2623001_160522APB_FTO_8135
|
2603006000NRG23160520220021769
|
2291326588
|
16/05/2022
|
saroj
|
saroj
|
2603006WL000947
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
PB2623001_160522APB_FTO_8135
|
2603006000NRG23160520220022180
|
2291326454
|
16/05/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603006WL000986
|
00354
|
PUNB0030110
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
PB2603006_170622APB_FTO_19136
|
2603006000NRG23170620220091825
|
2515132872
|
17/06/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL003218
|
00415
|
SBIN0051275
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
PB2623001_170822FTO_42209
|
2603006000NRG23170820220248992
|
4154241024
|
17/08/2022
|
MANGA SINGH
|
MANGA SINGH
|
2603006WL008637
|
00352
|
PUNB0PGB003
|
1350
|
25/08/2022
|
No Such Account
|
4372
|
PB2603006_170822FTO_42429
|
2603006000NRG23170820220251940
|
4154243329
|
17/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL008706
|
00078
|
CNRB0005383
|
1620
|
25/08/2022
|
No Such Account
|
4373
|
PB2603006_200922APB_FTO_57303
|
2603006000NRG23200920220336497
|
5937704964
|
20/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL011822
|
00089
|
CBIN0281462
|
1506
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
PB2603006_200922APB_FTO_57303
|
2603006000NRG23200920220338703
|
5937704984
|
20/09/2022
|
Jeet singh
|
Jeet singh
|
2603006WL011885
|
00468
|
UBIN0918202
|
786
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4375
|
PB2623001_200422FTO_3037
|
2603006000NRG23200420220004771
|
1087975109
|
20/04/2022
|
RANI
|
RANI
|
2603006WL000165
|
00352
|
PUNB0PGB003
|
240
|
12/05/2022
|
No Such Account
|
4376
|
PB2623001_200422FTO_3037
|
2603006000NRG23200420220004765
|
1087975110
|
20/04/2022
|
SUNITA
|
SUNITA
|
2603006WL000165
|
00352
|
PUNB0PGB003
|
960
|
12/05/2022
|
No Such Account
|
4377
|
PB2603006_210323APB_FTO_116955
|
2603006000NRG23210320230801915
|
0277680288
|
21/03/2023
|
Surinder singh
|
Surinder singh
|
2603006WL027783
|
00354
|
PUNB0027510
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
PB2603006_210323APB_FTO_116955
|
2603006000NRG23210320230801746
|
0277679723
|
21/03/2023
|
Sudesh singh
|
Sudesh singh
|
2603006WL027783
|
00354
|
PUNB0017400
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
PB2603006_210323APB_FTO_116955
|
2603006000NRG23210320230801450
|
0277680271
|
21/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL027777
|
00176
|
IDIB000F518
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
PB2603006_200922APB_FTO_57303
|
2603006000NRG23200920220338823
|
5937705016
|
20/09/2022
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL011885
|
00468
|
UBIN0918202
|
1048
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
PB2623001_200422FTO_3037
|
2603006000NRG23200420220004792
|
1087975108
|
20/04/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2603006WL000165
|
00354
|
PUNB0192400
|
480
|
13/05/2022
|
No Such Account
|
4382
|
PB2623001_200422FTO_3037
|
2603006000NRG23200420220004784
|
1087975091
|
20/04/2022
|
Raj Kaur
|
Raj Kaur
|
2603006WL000165
|
00354
|
PUNB0175210
|
1200
|
13/05/2022
|
A/c Blocked or Frozen
|
4383
|
PB2603006_220223APB_FTO_107517
|
2603006000NRG23220220230664555
|
9313169247
|
22/02/2023
|
Kulveer Singh
|
Kulveer Singh
|
2603006WL025707
|
00048
|
BKID0006568
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
PB2623001_220622APB_FTO_21530
|
2603006000NRG23220620220106122
|
2559625862
|
22/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603006WL003638
|
00152
|
HDFC0003131
|
750
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
PB2623001_220622APB_FTO_21530
|
2603006000NRG23220620220106123
|
2559625633
|
22/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603006WL003638
|
00349
|
PSIB0021193
|
1500
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
PB2603006_290323FTO_121736
|
2603006000NRG23280320230822511
|
0415320049
|
29/03/2023
|
SAHINDO BAI
|
SAHINDO BAI
|
2603006WL028332
|
00078
|
CNRB0001400
|
1128
|
31/03/2023
|
Account closed
|
4387
|
PB2603006_190522APB_FTO_9161
|
2603006000NRG23190520220026875
|
1893215354
|
19/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL001146
|
00078
|
CNRB0001400
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
PB2603006_190522APB_FTO_9161
|
2603006000NRG23190520220027300
|
1893215352
|
19/05/2022
|
Jaswant singh
|
Jaswant singh
|
2603006WL001170
|
00078
|
CNRB0001400
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
PB2623001_190722FTO_32800
|
2603006000NRG23190720220187670
|
3304204037
|
19/07/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603006WL005830
|
00691
|
IPOS0000001
|
750
|
25/07/2022
|
No Such Account
|
4390
|
PB2623001_190722FTO_32800
|
2603006000NRG23190720220187679
|
3304203882
|
19/07/2022
|
BUTA SINGH
|
BUTA SINGH
|
2603006WL005830
|
00352
|
PUNB0PGB003
|
250
|
25/07/2022
|
No Such Account
|
4391
|
PB2623001_190722APB_FTO_32816
|
2603006000NRG23190720220190779
|
3304845511
|
19/07/2022
|
Surjeet singh
|
Surjeet singh
|
2603006WL005930
|
00415
|
SBIN0007599
|
1500
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
PB2603006_210622APB_FTO_20831
|
2603006000NRG23210620220103297
|
2488344799
|
21/06/2022
|
bagu shah
|
bagu shah
|
2603006WL003564
|
00152
|
HDFC0000647
|
1350
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
PB2603006_210622APB_FTO_20831
|
2603006000NRG23210620220103393
|
2488344891
|
21/06/2022
|
Jito bai
|
Jito bai
|
2603006WL003564
|
00468
|
UBIN0566888
|
1350
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
PB2623001_200422APB_FTO_3038
|
2603006000NRG23200420220004672
|
1088185296
|
20/04/2022
|
SHEERO
|
SHEERO
|
2603006WL000165
|
00354
|
PUNB0175210
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
PB2623001_200422APB_FTO_3038
|
2603006000NRG23200420220004636
|
1088185387
|
20/04/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL000165
|
00354
|
PUNB0175210
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
PB2623001_200422APB_FTO_3038
|
2603006000NRG23200420220004820
|
1088185355
|
20/04/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603006WL000165
|
00354
|
PUNB0175210
|
480
|
12/05/2022
|
A/c Blocked or Frozen
|
4397
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354591
|
5938457401
|
23/09/2022
|
Bimla Bai
|
Bimla Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354593
|
5938457402
|
23/09/2022
|
Bimla Bai
|
Bimla Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354695
|
5938457404
|
23/09/2022
|
Deepo Bai
|
Deepo Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354697
|
5938457403
|
23/09/2022
|
Deepo Bai
|
Deepo Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354717
|
5938457399
|
23/09/2022
|
Seema Bai
|
Seema Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354718
|
5938457400
|
23/09/2022
|
Seema Bai
|
Seema Bai
|
2603006WL012391
|
00078
|
CNRB0001400
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
PB2623001_280323APB_FTO_120987
|
2603006000NRG23280320230822782
|
1172050979
|
28/03/2023
|
RAKES H KUMAR
|
RAKES H KUMAR
|
2603006WL028342
|
00352
|
PUNB0PGB003
|
1250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
PB2623001_280323APB_FTO_120987
|
2603006000NRG23280320230822800
|
1172050687
|
28/03/2023
|
SUMAN
|
SUMAN
|
2603006WL028342
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
PB2603006_280622FTO_24278
|
2603006000NRG23280620220125164
|
3410255013
|
28/06/2022
|
KERNAIL
|
KERNAIL
|
2603006WL004133
|
00415
|
SBIN0000639
|
1506
|
29/07/2022
|
No Such Account
|
4406
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825509
|
N032303129A8C
|
29/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL028435
|
00078
|
CNRB0001400
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825544
|
N032303129C4A
|
29/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL028435
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825548
|
N032303129A9D
|
29/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL028435
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825563
|
N032303129C48
|
29/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL028435
|
00176
|
IDIB000F518
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825570
|
N032303129C47
|
29/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603006WL028435
|
00415
|
SBIN0000639
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230825598
|
N032303129A8E
|
29/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL028435
|
00078
|
CNRB0001400
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230826276
|
N032303129C8A
|
29/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2603006WL028455
|
00415
|
SBIN0051275
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827315
|
1172059989
|
30/03/2023
|
Sharda Devi
|
Sharda Devi
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827317
|
1172060013
|
30/03/2023
|
FATTA RAM
|
FATTA RAM
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827318
|
1172060025
|
30/03/2023
|
GUDDI
|
GUDDI
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827320
|
1172060048
|
30/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827321
|
1172060046
|
30/03/2023
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827322
|
1172060011
|
30/03/2023
|
ASA RAM
|
ASA RAM
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827325
|
1172059974
|
30/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827331
|
1172059972
|
30/03/2023
|
LADDO BAI
|
LADDO BAI
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827334
|
1172059975
|
30/03/2023
|
ROSHANI
|
ROSHANI
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827335
|
1172060023
|
30/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827336
|
1172060009
|
30/03/2023
|
KAMLA
|
KAMLA
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
PB2603009_220722FTO_34182
|
2603009000NRG23220720220198403
|
3364680062
|
22/07/2022
|
Kalawanti Devi
|
Kalawanti Devi
|
2603009WL0006173
|
00352
|
PUNB0PGB003
|
1680
|
27/07/2022
|
No Such Account
|
4425
|
PB2603009_220722FTO_34182
|
2603009000NRG23220720220198442
|
3364680076
|
22/07/2022
|
Ram Partap
|
Ram Partap
|
2603009WL0006185
|
00352
|
PUNB0PGB003
|
1650
|
27/07/2022
|
Account closed
|
4426
|
PB2603009_220722FTO_34182
|
2603009000NRG23220720220198443
|
3364680075
|
22/07/2022
|
Ram Partap
|
Ram Partap
|
2603009WL0006185
|
00352
|
PUNB0PGB003
|
510
|
27/07/2022
|
Account closed
|
4427
|
PB2603009_200722FTO_33259
|
2603009000NRG23200720220192459
|
3319001198
|
20/07/2022
|
RESHMA BAI
|
RESHMA BAI
|
2603009WL005969
|
00078
|
CNRB0003789
|
1400
|
26/07/2022
|
No Such Account
|
4428
|
PB2603009_200722FTO_33259
|
2603009000NRG23200720220192420
|
3319001175
|
20/07/2022
|
Shri Chand
|
Shri Chand
|
2603009WL005969
|
00078
|
CNRB0003789
|
1680
|
26/07/2022
|
No Such Account
|
4429
|
PB2603009_200722FTO_33259
|
2603009000NRG23200720220191006
|
3319001360
|
20/07/2022
|
RESHMA BAI
|
RESHMA BAI
|
2603009WL005943
|
00415
|
SBIN0051533
|
1692
|
26/07/2022
|
No Such Account
|
4430
|
PB2603009_220722FTO_34182
|
2603009000NRG23190720220189599
|
3364680066
|
22/07/2022
|
Rani Devi
|
Rani Devi
|
2603009WL0005888
|
00352
|
PUNB0PGB003
|
680
|
27/07/2022
|
No Such Account
|
4431
|
PB2603009_220722FTO_34182
|
2603009000NRG23190720220189598
|
3364680065
|
22/07/2022
|
Rani Devi
|
Rani Devi
|
2603009WL0005888
|
00352
|
PUNB0PGB003
|
1650
|
27/07/2022
|
No Such Account
|
4432
|
PB2603009_220722FTO_34182
|
2603009000NRG23190720220188669
|
3364680061
|
22/07/2022
|
Kalawanti Devi
|
Kalawanti Devi
|
2603009WL0005863
|
00352
|
PUNB0PGB003
|
810
|
27/07/2022
|
No Such Account
|
4433
|
PB2603009_220722FTO_34182
|
2603009000NRG23190720220188666
|
3364680052
|
22/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2603009WL0005863
|
00349
|
PSIB0000273
|
1620
|
27/07/2022
|
No Such Account
|
4434
|
PB2603009_220722FTO_34182
|
2603009000NRG23190720220188665
|
3364680055
|
22/07/2022
|
RATAN LAL
|
RATAN LAL
|
2603009WL0005863
|
00349
|
PSIB0021291
|
1620
|
27/07/2022
|
No Such Account
|
4435
|
PB2603009_180722FTO_32224
|
2603009000NRG23180720220184374
|
3304194291
|
18/07/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2603009WL005704
|
00352
|
PUNB0PGB003
|
1560
|
25/07/2022
|
No Such Account
|
4436
|
PB2603009_161222FTO_91426
|
2603009000NRG23161220220545446
|
7440999230
|
16/12/2022
|
pushpa
|
pushpa
|
2603009WL021062
|
00352
|
PUNB0PGB003
|
1400
|
28/12/2022
|
No Such Account
|
4437
|
PB2603009_160822APB_FTO_41754
|
2603009000NRG23160820220244701
|
4119812960
|
16/08/2022
|
Dharminder Singh
|
Dharminder Singh
|
2603009WL008492
|
00354
|
PUNB0134510
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
PB2603009_160522FTO_7951
|
2603009000NRG23160520220021814
|
1586580037
|
16/05/2022
|
Dilraj Singh
|
Dilraj Singh
|
2603009WL000948
|
00354
|
PUNB0134510
|
1692
|
26/05/2022
|
No Such Account
|
4439
|
PB2603009_151122FTO_79950
|
2603009000NRG23151120220471660
|
N112200CF2DE1
|
15/11/2022
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2603009WL017413
|
00354
|
PUNB0234300
|
1680
|
22/11/2022
|
No Such Account
|
4440
|
PB2603009_160922FTO_56069
|
2603009000NRG23150920220324623
|
5935411273
|
16/09/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603009WL011383
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
4441
|
PB2603009_150922FTO_55304
|
2603009000NRG23150920220320928
|
5935411472
|
15/09/2022
|
JAGGA RAM
|
JAGGA RAM
|
2603009WL011258
|
00176
|
IDIB000A503
|
1400
|
27/10/2022
|
Account closed
|
4442
|
PB2603009_161222FTO_91436
|
2603009000NRG23141220220537616
|
7440991891
|
16/12/2022
|
pushpa
|
pushpa
|
2603009WL0020737
|
00352
|
PUNB0PGB003
|
840
|
28/12/2022
|
No Such Account
|
4443
|
PB2603009_161222FTO_91436
|
2603009000NRG23141220220537615
|
7440991890
|
16/12/2022
|
SUKHJIT SINGH
|
SUKHJIT SINGH
|
2603009WL0020736
|
00352
|
PUNB0PGB003
|
1120
|
28/12/2022
|
No Such Account
|
4444
|
PB2603009_250422APB_FTO_3701
|
2603009000NRG23250420220009349
|
1088195618
|
25/04/2022
|
Jaimal Ram
|
Jaimal Ram
|
2603009WL000363
|
00415
|
SBIN0008887
|
1300
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
PB2603009_250722FTO_34898
|
2603009000NRG23250720220203731
|
3410260617
|
25/07/2022
|
Raj Kumar
|
Raj Kumar
|
2603009WL006422
|
00415
|
SBIN0002393
|
3666
|
29/07/2022
|
No Such Account
|
4446
|
PB2603009_250722FTO_34898
|
2603009000NRG23250720220203992
|
3410260604
|
25/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603009WL006431
|
00352
|
PUNB0PGB003
|
1680
|
29/07/2022
|
No Such Account
|
4447
|
PB2603009_250722FTO_34898
|
2603009000NRG23250720220204034
|
3410260607
|
25/07/2022
|
SEEMA
|
SEEMA
|
2603009WL006431
|
00352
|
PUNB0PGB003
|
1680
|
29/07/2022
|
No Such Account
|
4448
|
PB2603009_250722FTO_34898
|
2603009000NRG23250720220204085
|
3410260606
|
25/07/2022
|
Deepo Bai
|
Deepo Bai
|
2603009WL006431
|
00352
|
PUNB0PGB003
|
1680
|
29/07/2022
|
No Such Account
|
4449
|
PB2623001_201022APB_FTO_71663
|
2603006000NRG23201020220420863
|
5959403644
|
20/10/2022
|
Jaswant singh
|
Jaswant singh
|
2603006WL014750
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
PB2623001_150323FTO_113853
|
2603006000NRG23210220230664410
|
0494181895
|
15/03/2023
|
charanjeet kaur
|
charanjeet kaur
|
2603006WL0025683
|
00415
|
SBIN0050248
|
1040
|
03/04/2023
|
No Such Account
|
4451
|
PB2623001_150323FTO_113853
|
2603006000NRG23210220230664411
|
0494181863
|
15/03/2023
|
VEERPAL BAI
|
VEERPAL BAI
|
2603006WL0025684
|
00354
|
PUNB0030110
|
810
|
03/04/2023
|
No Such Account
|
4452
|
PB2603006_210722APB_FTO_33970
|
2603006000NRG23210720220198015
|
3412186107
|
21/07/2022
|
Jogindro
|
Jogindro
|
2603006WL006155
|
00354
|
PUNB0743200
|
720
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
PB2603006_251022APB_FTO_72975
|
2603006000NRG23211020220427067
|
5996778257
|
25/10/2022
|
Bisamber singh
|
Bisamber singh
|
2603006WL014959
|
00089
|
CBIN0281462
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
PB2603006_251022APB_FTO_72975
|
2603006000NRG23211020220427082
|
5996778444
|
25/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL014961
|
00078
|
CNRB0005383
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
PB2603006_251022APB_FTO_72975
|
2603006000NRG23211020220427685
|
5996778303
|
25/10/2022
|
Herbans singh
|
Herbans singh
|
2603006WL014981
|
00415
|
SBIN0051101
|
1080
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
PB2603006_251022APB_FTO_72975
|
2603006000NRG23211020220427690
|
5996778307
|
25/10/2022
|
Jangir Singh
|
Jangir Singh
|
2603006WL014981
|
00415
|
SBIN0051101
|
1080
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
PB2603006_251022APB_FTO_72975
|
2603006000NRG23211020220427731
|
5996778331
|
25/10/2022
|
Baldina ra
|
Baldina ra
|
2603006WL014981
|
00415
|
SBIN0051101
|
1350
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
PB2623001_221222APB_FTO_93670
|
2603006000NRG23211220220555737
|
7469849657
|
22/12/2022
|
Kishor Lal
|
Kishor Lal
|
2603006WL021476
|
00415
|
SBIN0007599
|
1614
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
PB2603006_240323APB_FTO_118914
|
2603006000NRG23240320230808895
|
0289940284
|
24/03/2023
|
Harpal Kaur
|
Harpal Kaur
|
2603006WL027976
|
00176
|
IDIB000F518
|
250
|
29/03/2023
|
A/c Blocked or Frozen
|
4460
|
PB2603006_240323APB_FTO_118914
|
2603006000NRG23240320230809105
|
0289940634
|
24/03/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2603006WL027976
|
00152
|
HDFC0000647
|
750
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666984
|
0494181869
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603006WL0025959
|
00352
|
PUNB0PGB003
|
540
|
03/04/2023
|
No Such Account
|
4462
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666985
|
0494181889
|
15/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603006WL0025959
|
00415
|
SBIN0007599
|
750
|
03/04/2023
|
No Such Account
|
4463
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666986
|
0494181874
|
15/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2603006WL0025959
|
00352
|
PUNB0PGB003
|
1000
|
03/04/2023
|
No Such Account
|
4464
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666988
|
0494181887
|
15/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603006WL0025960
|
00415
|
SBIN0007599
|
780
|
03/04/2023
|
No Such Account
|
4465
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666989
|
0494181888
|
15/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2603006WL0025960
|
00415
|
SBIN0007599
|
480
|
03/04/2023
|
No Such Account
|
4466
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666990
|
0494181871
|
15/03/2023
|
mangat singh
|
mangat singh
|
2603006WL0025961
|
00352
|
PUNB0PGB003
|
270
|
03/04/2023
|
No Such Account
|
4467
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666991
|
0494181890
|
15/03/2023
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2603006WL0025961
|
00415
|
SBIN0007599
|
270
|
03/04/2023
|
No Such Account
|
4468
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666992
|
0494181865
|
15/03/2023
|
GURMiT SINGH
|
GURMiT SINGH
|
2603006WL0025962
|
00352
|
PUNB0PGB003
|
1000
|
03/04/2023
|
No Such Account
|
4469
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666993
|
0494181866
|
15/03/2023
|
GURMiT SINGH
|
GURMiT SINGH
|
2603006WL0025962
|
00352
|
PUNB0PGB003
|
1040
|
03/04/2023
|
No Such Account
|
4470
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666994
|
0494181873
|
15/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2603006WL0025963
|
00352
|
PUNB0PGB003
|
1800
|
03/04/2023
|
No Such Account
|
4471
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666995
|
0494181872
|
15/03/2023
|
VEER SINGH
|
VEER SINGH
|
2603006WL0025963
|
00352
|
PUNB0PGB003
|
250
|
03/04/2023
|
No Such Account
|
4472
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666996
|
0494181870
|
15/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603006WL0025964
|
00352
|
PUNB0PGB003
|
780
|
03/04/2023
|
No Such Account
|
4473
|
PB2603006_211222APB_FTO_93135
|
2603006000NRG23201220220553426
|
7469858028
|
21/12/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL021381
|
00176
|
IDIB000F518
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195028
|
3412183852
|
21/07/2022
|
Tarawanti
|
Tarawanti
|
2603006WL006044
|
00114
|
UTIB0SFAZ01
|
1150
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195190
|
3412183679
|
21/07/2022
|
Kernel singh
|
Kernel singh
|
2603006WL006059
|
00176
|
IDIB000F518
|
1560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195336
|
3412183712
|
21/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2603006WL006059
|
00176
|
IDIB000F518
|
1560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195394
|
3412183871
|
21/07/2022
|
Raj Singh
|
Raj Singh
|
2603006WL006059
|
00468
|
UBIN0918202
|
1560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195501
|
3412184141
|
21/07/2022
|
Bano Bai
|
Bano Bai
|
2603006WL006059
|
00078
|
CNRB0006667
|
1560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195872
|
3412184012
|
21/07/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL006072
|
00354
|
PUNB0345100
|
1300
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220195971
|
3412183807
|
21/07/2022
|
KUSHLIYA BAI
|
KUSHLIYA BAI
|
2603006WL006072
|
00048
|
BKID0006568
|
520
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
PB2603006_210722APB_FTO_33951
|
2603006000NRG23210720220197190
|
3412183937
|
21/07/2022
|
Jogindro
|
Jogindro
|
2603006WL006135
|
00354
|
PUNB0743200
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
PB2603006_210922APB_FTO_57866
|
2603006000NRG23210920220343749
|
5938451764
|
21/09/2022
|
bagu shah
|
bagu shah
|
2603006WL012090
|
00152
|
HDFC0000647
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
PB2623001_200522FTO_9633
|
2603006000NRG23200520220028035
|
2291202592
|
20/05/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603006WL001200
|
00415
|
SBIN0007599
|
1300
|
15/06/2022
|
Account closed
|
4484
|
PB2603006_211222APB_FTO_93135
|
2603006000NRG23211220220554614
|
7469858209
|
21/12/2022
|
Suman Rani
|
Suman Rani
|
2603006WL021433
|
00114
|
UTIB0SFAZ01
|
900
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
PB2603006_211222APB_FTO_93135
|
2603006000NRG23211220220555241
|
7469857916
|
21/12/2022
|
Joginder Singh
|
Joginder Singh
|
2603006WL021456
|
00468
|
UBIN0566888
|
1250
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
PB2603006_240822APB_FTO_45968
|
2603006000NRG23240820220268174
|
4279167237
|
24/08/2022
|
Malkeet singh
|
Malkeet singh
|
2603006WL009222
|
00352
|
PUNB0PGB003
|
1560
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
PB2603006_240922APB_FTO_60187
|
2603006000NRG23240920220355521
|
5938463720
|
24/09/2022
|
Kushalya bai
|
Kushalya bai
|
2603006WL012413
|
00176
|
IDIB000F518
|
1530
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4488
|
PB2603006_240922APB_FTO_60187
|
2603006000NRG23240920220355539
|
5938463652
|
24/09/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603006WL012413
|
00048
|
BKID0006568
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
PB2623001_281122APB_FTO_84137
|
2603006000NRG23281120220498477
|
6847738173
|
28/11/2022
|
Surjit singh
|
Surjit singh
|
2603006WL018896
|
00415
|
SBIN0003192
|
1200
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
PB2603006_281222FTO_95520
|
2603006000NRG23281220220572355
|
|
28/12/2022
|
SEETO BAI
|
SEETO BAI
|
2603006WL022072
|
00089
|
CBIN0281462
|
1650
|
03/01/2023
|
Unclaimed/DEAF accounts
|
4491
|
PB2603006_281222FTO_95520
|
2603006000NRG23281220220572354
|
|
28/12/2022
|
SEETO BAI
|
SEETO BAI
|
2603006WL022072
|
00089
|
CBIN0281462
|
1375
|
03/01/2023
|
Unclaimed/DEAF accounts
|
4492
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23170820220246351
|
4154731218
|
17/08/2022
|
RANJU BALA
|
RANJU BALA
|
2603006WL008540
|
00415
|
SBIN0050248
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23170820220246408
|
4154731359
|
17/08/2022
|
Punjab Kaur
|
Punjab Kaur
|
2603006WL008540
|
00078
|
CNRB0006667
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
PB2603006_170822APB_FTO_42430
|
2603006000NRG23170820220246438
|
4154731144
|
17/08/2022
|
Bhajan lal
|
Bhajan lal
|
2603006WL008540
|
00415
|
SBIN0051275
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
PB2603006_180822APB_FTO_42584
|
2603006000NRG23180820220252389
|
4230791666
|
18/08/2022
|
surjeet singh
|
surjeet singh
|
2603006WL008727
|
00349
|
PSIB0000432
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
PB2603006_180822APB_FTO_42584
|
2603006000NRG23180820220252390
|
4230791667
|
18/08/2022
|
surjeet singh
|
surjeet singh
|
2603006WL008727
|
00349
|
PSIB0000432
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
PB2603006_190123FTO_101733
|
2603006000NRG23190120230618278
|
8129813023
|
19/01/2023
|
Amandeep
|
Amandeep
|
2603006WL023749
|
00415
|
SBIN0000639
|
1620
|
24/01/2023
|
No Such Account
|
4498
|
PB2623001_200622APB_FTO_19784
|
2603006000NRG23200620220097246
|
2484457560
|
20/06/2022
|
GAGANDEEP
|
GAGANDEEP
|
2603006WL003410
|
00415
|
SBIN0003192
|
1300
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
PB2623001_200622APB_FTO_19784
|
2603006000NRG23200620220097255
|
2484457752
|
20/06/2022
|
Mukhtiar singh
|
Mukhtiar singh
|
2603006WL003410
|
00415
|
SBIN0003192
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
PB2623001_200622APB_FTO_19784
|
2603006000NRG23200620220097262
|
2484457616
|
20/06/2022
|
Sharnjit singh
|
Sharnjit singh
|
2603006WL003410
|
00415
|
SBIN0003192
|
780
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
PB2623001_200622APB_FTO_19784
|
2603006000NRG23200620220097318
|
2484457708
|
20/06/2022
|
Virpal kaur
|
Virpal kaur
|
2603006WL003410
|
00415
|
SBIN0003192
|
1300
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
PB2623001_200622APB_FTO_19784
|
2603006000NRG23200620220097385
|
2484457580
|
20/06/2022
|
parmjeet kaur
|
parmjeet kaur
|
2603006WL003410
|
00415
|
SBIN0003192
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
PB2623001_200622APB_FTO_19784
|
2603006000NRG23200620220097488
|
2484457693
|
20/06/2022
|
SUHKPAL KAUR
|
SUHKPAL KAUR
|
2603006WL003410
|
00152
|
HDFC0003131
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
PB2623001_251022APB_FTO_72981
|
2603006000NRG23211020220425160
|
6097820312
|
25/10/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL014913
|
00415
|
SBIN0003192
|
2500
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
PB2623001_251022APB_FTO_72981
|
2603006000NRG23211020220425718
|
6097820346
|
25/10/2022
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL014927
|
00352
|
PUNB0PGB003
|
1080
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
PB2603006_211222APB_FTO_93267
|
2603006000NRG23211220220557028
|
7469728815
|
21/12/2022
|
Mangal singh
|
Mangal singh
|
2603006WL021500
|
00462
|
UCBA0002553
|
825
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
PB2623001_230822FTO_44118
|
2603006000NRG23230820220267442
|
4278687916
|
23/08/2022
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2603006WL009208
|
00352
|
PUNB0PGB003
|
1500
|
30/08/2022
|
No Such Account
|
4508
|
PB2623001_230822FTO_44118
|
2603006000NRG23230820220267444
|
4278687915
|
23/08/2022
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2603006WL009208
|
00352
|
PUNB0PGB003
|
1500
|
30/08/2022
|
No Such Account
|
4509
|
PB2603006_290522FTO_11799
|
2603006000NRG23270520220040776
|
1892483993
|
29/05/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603006WL001741
|
00352
|
PUNB0PGB003
|
1680
|
02/06/2022
|
Account closed
|
4510
|
PB2603006_290522FTO_11799
|
2603006000NRG23260520220037105
|
1892483984
|
29/05/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
2603006WL001581
|
00468
|
UBIN0566888
|
1150
|
02/06/2022
|
Account closed
|
4511
|
PB2623001_310323FTO_123190
|
2603006000NRG23260120230636126
|
1171564705
|
31/03/2023
|
Des raj
|
Des raj
|
2603006WL024328
|
00032
|
UTIB0001650
|
1680
|
03/05/2023
|
A/c Blocked or Frozen
|
4512
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666997
|
0494181868
|
15/03/2023
|
JASWINDER singh
|
JASWINDER singh
|
2603006WL0025965
|
00352
|
PUNB0PGB003
|
1500
|
03/04/2023
|
No Such Account
|
4513
|
PB2623001_280622APB_FTO_24268
|
2603006000NRG23280620220123248
|
2899568947
|
28/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603006WL004066
|
00415
|
SBIN0003192
|
1000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
PB2603006_281222APB_FTO_95521
|
2603006000NRG23281220220572505
|
|
28/12/2022
|
Krishna Rani
|
Krishna Rani
|
2603006WL022073
|
00354
|
PUNB0345100
|
1100
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4515
|
PB2603006_281222APB_FTO_95521
|
2603006000NRG23281220220572673
|
|
28/12/2022
|
Jangir Singh
|
Jangir Singh
|
2603006WL022079
|
00415
|
SBIN0051101
|
502
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
PB2603006_281222APB_FTO_95521
|
2603006000NRG23281220220572726
|
|
28/12/2022
|
Baldina ra
|
Baldina ra
|
2603006WL022079
|
00415
|
SBIN0051101
|
1255
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
PB2603006_281222APB_FTO_95521
|
2603006000NRG23281220220572465
|
|
28/12/2022
|
TEK CHAND
|
TEK CHAND
|
2603006WL022073
|
00354
|
PUNB0345100
|
1100
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
PB2623001_280622APB_FTO_24268
|
2603006000NRG23280620220124137
|
2899569107
|
28/06/2022
|
roshan lal
|
roshan lal
|
2603006WL004097
|
00415
|
SBIN0003192
|
1500
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
PB2623001_280622APB_FTO_24268
|
2603006000NRG23280620220124085
|
2899569007
|
28/06/2022
|
Rani
|
Rani
|
2603006WL004097
|
00415
|
SBIN0003192
|
1250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
PB2623001_280622APB_FTO_24268
|
2603006000NRG23280620220124045
|
2899569018
|
28/06/2022
|
Kishor Lal
|
Kishor Lal
|
2603006WL004097
|
00415
|
SBIN0007599
|
1250
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
PB2603006_280323FTO_120893
|
2603006000NRG23280320230822211
|
0415321042
|
28/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603006WL028319
|
00032
|
UTIB0001650
|
1680
|
31/03/2023
|
Account closed
|
4522
|
PB2603006_280323APB_FTO_120891
|
2603006000NRG23280320230820955
|
N032302E3F999
|
28/03/2023
|
Sheela Rani
|
Sheela Rani
|
2603006WL028279
|
00415
|
SBIN0000639
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
PB2603006_280323APB_FTO_120891
|
2603006000NRG23280320230819942
|
N032302E3F8DD
|
28/03/2023
|
Pritam singh
|
Pritam singh
|
2603006WL028241
|
00415
|
SBIN0051275
|
1150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
PB2603006_280323APB_FTO_120891
|
2603006000NRG23280320230819858
|
N032302E3F5E9
|
28/03/2023
|
Harnek Singh
|
Harnek Singh
|
2603006WL028241
|
00415
|
SBIN0007599
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666998
|
0494181881
|
15/03/2023
|
Sikander singh
|
Sikander singh
|
2603006WL0025966
|
00352
|
PUNB0PGB003
|
500
|
03/04/2023
|
No Such Account
|
4526
|
PB2623001_150323FTO_113853
|
2603006000NRG23280220230666983
|
0494181880
|
15/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603006WL0025959
|
00352
|
PUNB0PGB003
|
360
|
03/04/2023
|
No Such Account
|
4527
|
PB2623001_270722APB_FTO_35694
|
2603006000NRG23270720220210786
|
3444863012
|
27/07/2022
|
Mukhtiar singh
|
Mukhtiar singh
|
2603006WL006733
|
00415
|
SBIN0003192
|
250
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
PB2623001_270722APB_FTO_35694
|
2603006000NRG23270720220210783
|
3444862907
|
27/07/2022
|
GAGANDEEP
|
GAGANDEEP
|
2603006WL006733
|
00415
|
SBIN0003192
|
250
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
PB2623001_270722APB_FTO_35694
|
2603006000NRG23270720220210656
|
3444863153
|
27/07/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603006WL006724
|
00152
|
HDFC0003131
|
1000
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
PB2623001_270722APB_FTO_35694
|
2603006000NRG23270720220209114
|
3444863024
|
27/07/2022
|
Majit kaur
|
Majit kaur
|
2603006WL006654
|
00415
|
SBIN0003192
|
1350
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
PB2623001_270722APB_FTO_35694
|
2603006000NRG23270720220209107
|
3444862897
|
27/07/2022
|
Raj Rani
|
Raj Rani
|
2603006WL006654
|
00415
|
SBIN0003192
|
1620
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
PB2603009_240323APB_FTO_118878
|
2603009000NRG23240320230808689
|
0312574739
|
24/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2603009WL027966
|
00415
|
SBIN0008887
|
1680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
PB2603009_140323APB_FTO_113409
|
2603009000NRG23140320230749631
|
N0323012B8898
|
14/03/2023
|
Kamla Devi
|
Kamla Devi
|
2603009WL026911
|
00415
|
SBIN0008887
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
PB2603009_140323APB_FTO_113409
|
2603009000NRG23140320230740914
|
N0323012B8889
|
14/03/2023
|
Seema Rani
|
Seema Rani
|
2603009WL026845
|
00354
|
PUNB0290600
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
PB2603009_140323APB_FTO_113409
|
2603009000NRG23140320230728089
|
N0323012B88E3
|
14/03/2023
|
Pammi Bai
|
Pammi Bai
|
2603009WL026711
|
00078
|
CNRB0002110
|
280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
PB2603009_140323APB_FTO_113409
|
2603009000NRG23140320230728077
|
N0323012B88CB
|
14/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603009WL026711
|
00078
|
CNRB0002110
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
PB2603009_140323APB_FTO_113409
|
2603009000NRG23140320230722095
|
N0323012B8A0A
|
14/03/2023
|
Hanumaan
|
Hanumaan
|
2603009WL026682
|
00352
|
PUNB0PGB003
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
PB2603009_140323APB_FTO_113368
|
2603009000NRG23140320230720832
|
N0323012B7AEB
|
14/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2603009WL026678
|
00349
|
PSIB0000578
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
PB2603009_140323APB_FTO_113377
|
2603009000NRG23140320230691688
|
N0323012BA852
|
14/03/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2603009WL026563
|
00415
|
SBIN0008887
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
PB2603009_140323APB_FTO_113377
|
2603009000NRG23140320230691559
|
N0323012BA7ED
|
14/03/2023
|
Santokh singh
|
Santokh singh
|
2603009WL026563
|
00415
|
SBIN0008887
|
1680
|
03/04/2023
|
A/c Blocked or Frozen
|
4541
|
PB2603009_230922FTO_58927
|
2603009000NRG23230920220353212
|
5935515005
|
23/09/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
2603009WL012360
|
00354
|
PUNB0234300
|
1680
|
27/10/2022
|
No Such Account
|
4542
|
PB2603009_200123APB_FTO_102252
|
2603009000NRG23200120230622131
|
8169869000
|
20/01/2023
|
jang singh
|
jang singh
|
2603009WL023912
|
00354
|
PUNB0192400
|
1680
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
PB2603009_170622APB_FTO_19114
|
2603009000NRG23170620220092517
|
2514444088
|
17/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603009WL003237
|
00354
|
PUNB0290600
|
3497
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
PB2603009_170622APB_FTO_19114
|
2603009000NRG23170620220092259
|
2514444227
|
17/06/2022
|
Sarbati Devi
|
Sarbati Devi
|
2603009WL003225
|
00078
|
CNRB0002110
|
1680
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
PB2603009_160323APB_FTO_114442
|
2603009000NRG23160320230789643
|
N0323012B5953
|
16/03/2023
|
Bhola Singh
|
Bhola Singh
|
2603009WL027545
|
00352
|
PUNB0PGB003
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
PB2603009_230922FTO_58927
|
2603009000NRG23230920220353039
|
5935515010
|
23/09/2022
|
Kamla
|
Kamla
|
2603009WL012359
|
00352
|
PUNB0PGB003
|
1400
|
27/10/2022
|
No Such Account
|
4547
|
PB2603009_250822FTO_47042
|
2603009000NRG23250820220271234
|
4314734232
|
25/08/2022
|
SHISH PAL
|
SHISH PAL
|
2603009WL0009321
|
00354
|
PUNB0171410
|
1080
|
31/08/2022
|
No Such Account
|
4548
|
PB2603009_281022FTO_74323
|
2603009000NRG23281020220436023
|
6097726452
|
28/10/2022
|
Baabu Lal
|
Baabu Lal
|
2603009WL015344
|
00352
|
PUNB0PGB003
|
1040
|
04/11/2022
|
No Such Account
|
4549
|
PB2603009_281022FTO_74323
|
2603009000NRG23281020220436188
|
6097726451
|
28/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2603009WL015345
|
00352
|
PUNB0PGB003
|
840
|
04/11/2022
|
No Such Account
|
4550
|
PB2603006_210722FTO_33950
|
2603006000NRG23210720220195623
|
3410259490
|
21/07/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2603006WL006059
|
00176
|
IDIB000F518
|
1560
|
29/07/2022
|
No Such Account
|
4551
|
PB2603006_210722FTO_33950
|
2603006000NRG23210720220197821
|
3410259271
|
21/07/2022
|
ANITA RANI
|
ANITA RANI
|
2603006WL006149
|
00078
|
CNRB0006667
|
1500
|
29/07/2022
|
No Such Account
|
4552
|
PB2603006_201022APB_FTO_71854
|
2603006000NRG23191020220420664
|
5960321955
|
20/10/2022
|
Bimla devi
|
Bimla devi
|
2603006WL014741
|
00354
|
PUNB0027510
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
PB2623001_270722APB_FTO_35694
|
2603006000NRG23270720220209102
|
3444863007
|
27/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL006654
|
00415
|
SBIN0003192
|
1080
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
PB2623001_270722APB_FTO_35694
|
2603006000NRG23270720220209089
|
3444863009
|
27/07/2022
|
THAKAR SINGH
|
THAKAR SINGH
|
2603006WL006654
|
00415
|
SBIN0003192
|
1620
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
PB2623001_270722APB_FTO_35694
|
2603006000NRG23270720220209055
|
3444862890
|
27/07/2022
|
SUKHJEET KAAUR
|
SUKHJEET KAAUR
|
2603006WL006654
|
00415
|
SBIN0003192
|
810
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
PB2623001_270722APB_FTO_35694
|
2603006000NRG23270720220209042
|
3444862892
|
27/07/2022
|
Darabara Singh
|
Darabara Singh
|
2603006WL006654
|
00415
|
SBIN0003192
|
1620
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
PB2623001_270722APB_FTO_35694
|
2603006000NRG23270720220208960
|
3444862902
|
27/07/2022
|
Jasvir kaur
|
Jasvir kaur
|
2603006WL006654
|
00415
|
SBIN0003192
|
1620
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
PB2603006_280323APB_FTO_120891
|
2603006000NRG23270320230815276
|
N032302E3F91B
|
28/03/2023
|
Angrej singh
|
Angrej singh
|
2603006WL028119
|
00415
|
SBIN0007599
|
783
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
PB2603006_270223APB_FTO_108123
|
2603006000NRG23270220230666262
|
0013953070
|
27/02/2023
|
Kulveer Singh
|
Kulveer Singh
|
2603006WL025877
|
00048
|
BKID0006568
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
PB2603006_270123FTO_103927
|
2603006000NRG23270120230638982
|
8315158364
|
27/01/2023
|
JOGINDER BAI
|
JOGINDER BAI
|
2603006WL024422
|
00078
|
CNRB0005383
|
1125
|
01/02/2023
|
Account closed
|
4561
|
PB2603006_251122APB_FTO_83553
|
2603006000NRG23251120220495154
|
|
25/11/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL018739
|
00354
|
PUNB0171410
|
1500
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
PB2623001_090622FTO_15571
|
2603006000NRG23250520220036263
|
2291201552
|
09/06/2022
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
2603006WL001562
|
00415
|
SBIN0007599
|
1500
|
15/06/2022
|
No Such Account
|
4563
|
PB2603006_250522APB_FTO_10844
|
2603006000NRG23250520220035906
|
1890746922
|
25/05/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL001549
|
00078
|
CNRB0001400
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
PB2603006_250522APB_FTO_10844
|
2603006000NRG23250520220035881
|
1890746916
|
25/05/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL001549
|
00078
|
CNRB0001400
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
PB2603006_250522APB_FTO_10844
|
2603006000NRG23250520220035877
|
1890746915
|
25/05/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL001549
|
00078
|
CNRB0001400
|
1100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
PB2603006_250522FTO_10843
|
2603006000NRG23250520220035806
|
1892483520
|
25/05/2022
|
Jeeto Bai
|
Jeeto Bai
|
2603006WL001549
|
00078
|
CNRB0001400
|
1320
|
02/06/2022
|
Account closed
|
4567
|
PB2603006_250522APB_FTO_10844
|
2603006000NRG23250520220035768
|
1890746887
|
25/05/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL001549
|
00078
|
CNRB0001400
|
1320
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
PB2603006_250522APB_FTO_10844
|
2603006000NRG23250520220035765
|
1890746889
|
25/05/2022
|
Bachno bai
|
Bachno bai
|
2603006WL001549
|
00078
|
CNRB0001400
|
1100
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
PB2603006_250522FTO_10843
|
2603006000NRG23250520220035681
|
1892483696
|
25/05/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
2603006WL001541
|
00468
|
UBIN0566888
|
1380
|
02/06/2022
|
Account closed
|
4570
|
PB2623001_090622FTO_15571
|
2603006000NRG23250520220034015
|
2291201701
|
09/06/2022
|
manfool
|
manfool
|
2603006WL001475
|
00354
|
PUNB0030110
|
960
|
15/06/2022
|
No Such Account
|
4571
|
PB2603006_250522FTO_10843
|
2603006000NRG23250520220032990
|
1892483709
|
25/05/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
2603006WL001445
|
00352
|
PUNB0PGB003
|
1380
|
02/06/2022
|
Account closed
|
4572
|
PB2623001_241122FTO_83358
|
2603006000NRG23241120220494279
|
|
24/11/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2603006WL018703
|
00352
|
PUNB0PGB003
|
960
|
02/12/2022
|
No Such Account
|
4573
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827340
|
1172060003
|
30/03/2023
|
MUNI BAI
|
MUNI BAI
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827345
|
1172059977
|
30/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827353
|
1172059956
|
30/03/2023
|
ram partap
|
ram partap
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827356
|
1172060041
|
30/03/2023
|
saroj
|
saroj
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827359
|
1172059961
|
30/03/2023
|
kesri bai
|
kesri bai
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827360
|
1172060000
|
30/03/2023
|
SAHAB RAM
|
SAHAB RAM
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827401
|
1172060005
|
30/03/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827406
|
1172060030
|
30/03/2023
|
chander kala
|
chander kala
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827407
|
1172059955
|
30/03/2023
|
PAPPU RAM
|
PAPPU RAM
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827408
|
1172060024
|
30/03/2023
|
Bimla
|
Bimla
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827410
|
1172060004
|
30/03/2023
|
SAHIB RAM
|
SAHIB RAM
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827415
|
1172060044
|
30/03/2023
|
Lal Chand
|
Lal Chand
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827420
|
1172060019
|
30/03/2023
|
mandeep kaur
|
mandeep kaur
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23290320230827422
|
1172060215
|
30/03/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2603006WL028482
|
00352
|
PUNB0PGB003
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230827452
|
N032303129CC4
|
29/03/2023
|
Serwan singh
|
Serwan singh
|
2603006WL028484
|
00176
|
IDIB000F518
|
530
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
PB2603006_290323FTO_121736
|
2603006000NRG23290320230824372
|
0415320083
|
29/03/2023
|
Usha Rani
|
Usha Rani
|
2603006WL028406
|
00176
|
IDIB000F518
|
1500
|
31/03/2023
|
No Such Account
|
4589
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230824191
|
N032303129A38
|
29/03/2023
|
Balkar singh
|
Balkar singh
|
2603006WL028406
|
00349
|
PSIB0000432
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230824054
|
N032303129C38
|
29/03/2023
|
BIMLA RANI
|
BIMLA RANI
|
2603006WL028394
|
00048
|
BKID0006568
|
1305
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
PB2603006_180822APB_FTO_42904
|
2603006000NRG23180820220253801
|
4230465785
|
18/08/2022
|
Subash Chander
|
Subash Chander
|
2603006WL008783
|
00349
|
PSIB0021491
|
1150
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
PB2603006_180822APB_FTO_42904
|
2603006000NRG23180820220253850
|
4230465765
|
18/08/2022
|
Bhagwant singh
|
Bhagwant singh
|
2603006WL008783
|
00349
|
PSIB0021491
|
1150
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
PB2623001_181122FTO_81321
|
2603006000NRG23181120220483411
|
6672491529
|
18/11/2022
|
VEENA RANI
|
VEENA RANI
|
2603006WL0018073
|
00415
|
SBIN0003192
|
1620
|
26/11/2022
|
Account closed
|
4594
|
PB2623001_200622FTO_19782
|
2603006000NRG23200620220097286
|
2484264336
|
20/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2603006WL003410
|
00415
|
SBIN0003192
|
1300
|
25/06/2022
|
No Such Account
|
4595
|
PB2603006_200722APB_FTO_32978
|
2603006000NRG23200720220191450
|
3318391563
|
20/07/2022
|
Sawrna Bai
|
Sawrna Bai
|
2603006WL005944
|
00176
|
IDIB000F518
|
1560
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
PB2603006_200722APB_FTO_32978
|
2603006000NRG23200720220191490
|
3318391543
|
20/07/2022
|
Shindo Bai
|
Shindo Bai
|
2603006WL005944
|
00078
|
CNRB0006667
|
1560
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
PB2623001_200622FTO_19782
|
2603006000NRG23200620220097709
|
2484264256
|
20/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL003412
|
00176
|
IDIB000F518
|
1500
|
25/06/2022
|
No Such Account
|
4598
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23211120220485174
|
6673904800
|
22/11/2022
|
RAM KARAN
|
RAM KARAN
|
2603006WL018202
|
00415
|
SBIN0007599
|
1020
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23211120220485293
|
6673905092
|
22/11/2022
|
Angrej singh
|
Angrej singh
|
2603006WL018202
|
00415
|
SBIN0007599
|
510
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23211120220486443
|
6673905044
|
22/11/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL018275
|
00078
|
CNRB0001400
|
1250
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23211120220486476
|
6673904857
|
22/11/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL018275
|
00415
|
SBIN0000639
|
1500
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23211120220486977
|
6673905127
|
22/11/2022
|
Mala singh
|
Mala singh
|
2603006WL018294
|
00048
|
BKID0006568
|
1440
|
26/11/2022
|
Account closed
|
4603
|
PB2603006_221222APB_FTO_93604
|
2603006000NRG23221220220558716
|
7469862608
|
22/12/2022
|
Jangir Singh
|
Jangir Singh
|
2603006WL021569
|
00415
|
SBIN0051101
|
1100
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
PB2603006_221222APB_FTO_93604
|
2603006000NRG23221220220558757
|
7469862627
|
22/12/2022
|
Baldina ra
|
Baldina ra
|
2603006WL021569
|
00415
|
SBIN0051101
|
550
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
PB2623001_280922FTO_63210
|
2603006000NRG23280920220363159
|
5937487423
|
28/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL012696
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
No Such Account
|
4606
|
PB2623001_280922FTO_63210
|
2603006000NRG23280920220363274
|
5937487408
|
28/09/2022
|
HARMESH KUMAR
|
HARMESH KUMAR
|
2603006WL012696
|
00415
|
SBIN0003192
|
750
|
27/10/2022
|
No Such Account
|
4607
|
PB2623001_280922FTO_63210
|
2603006000NRG23280920220363272
|
5937487404
|
28/09/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL012696
|
00352
|
PUNB0PGB003
|
1500
|
27/10/2022
|
No Such Account
|
4608
|
PB2623001_280922FTO_63210
|
2603006000NRG23280920220363056
|
5937487339
|
28/09/2022
|
SONIA
|
SONIA
|
2603006WL012696
|
00045
|
BARB0FAZILK
|
1500
|
27/10/2022
|
Account closed
|
4609
|
PB2623001_280922FTO_63210
|
2603006000NRG23280920220362939
|
5937487413
|
28/09/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603006WL012691
|
00352
|
PUNB0PGB003
|
1560
|
27/10/2022
|
No Such Account
|
4610
|
PB2623001_280922FTO_63210
|
2603006000NRG23280920220362931
|
5937487417
|
28/09/2022
|
NIRMALA
|
NIRMALA
|
2603006WL012691
|
00352
|
PUNB0PGB003
|
1560
|
27/10/2022
|
No Such Account
|
4611
|
PB2603006_241222APB_FTO_94409
|
2603006000NRG23241220220563827
|
7515043455
|
24/12/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL021754
|
00415
|
SBIN0051275
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
PB2603006_241222APB_FTO_94409
|
2603006000NRG23231220220563229
|
7515043454
|
24/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL021727
|
00078
|
CNRB0005383
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230823953
|
N032303129C33
|
29/03/2023
|
PARMOD KUMAR
|
PARMOD KUMAR
|
2603006WL028392
|
00415
|
SBIN0014646
|
261
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23280320230821241
|
1172060206
|
30/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603006WL028290
|
00152
|
HDFC0003888
|
1080
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
PB2623001_300323APB_FTO_122294
|
2603006000NRG23280320230821239
|
1172060095
|
30/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603006WL028290
|
00415
|
SBIN0007599
|
540
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
PB2623001_270323APB_FTO_120351
|
2603006000NRG23270320230818459
|
0415638791
|
27/03/2023
|
OM PARKASH
|
OM PARKASH
|
2603006WL028205
|
00114
|
UTIB0SFAZ01
|
510
|
31/03/2023
|
Account closed
|
4617
|
PB2623001_270323APB_FTO_120351
|
2603006000NRG23270320230818311
|
0415638965
|
27/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
2603006WL028205
|
00349
|
PSIB0021193
|
1275
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4618
|
PB2623001_270323APB_FTO_120351
|
2603006000NRG23270320230818178
|
N032302DF2E2C
|
27/03/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL028205
|
00415
|
SBIN0007599
|
1275
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4619
|
PB2623001_270323APB_FTO_120351
|
2603006000NRG23270320230818120
|
0415638613
|
27/03/2023
|
pal kaur
|
pal kaur
|
2603006WL028205
|
00152
|
HDFC0002892
|
765
|
31/03/2023
|
Account closed
|
4620
|
PB2623001_270323APB_FTO_120351
|
2603006000NRG23270320230815899
|
N032302DF2E4D
|
27/03/2023
|
JANGEER KAUR
|
JANGEER KAUR
|
2603006WL028130
|
00415
|
SBIN0003192
|
150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
PB2623001_270323APB_FTO_120351
|
2603006000NRG23270320230815824
|
N032302DF2AE4
|
27/03/2023
|
HARI CHAND
|
HARI CHAND
|
2603006WL028130
|
00415
|
SBIN0003192
|
150
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
PB2623001_270323APB_FTO_120351
|
2603006000NRG23270320230813520
|
N032302DF2A88
|
27/03/2023
|
Veera bai
|
Veera bai
|
2603006WL028072
|
00415
|
SBIN0007599
|
780
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230639093
|
8315466355
|
27/01/2023
|
GULAB SINGH
|
GULAB SINGH
|
2603006WL024422
|
00468
|
UBIN0918202
|
1350
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230639064
|
8315466558
|
27/01/2023
|
Jagdish Singh
|
Jagdish Singh
|
2603006WL024422
|
00354
|
PUNB0017400
|
900
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230639055
|
8315466628
|
27/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603006WL024422
|
00078
|
CNRB0001400
|
1350
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230639035
|
8315466491
|
27/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL024422
|
00078
|
CNRB0005383
|
1350
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230638975
|
8315466356
|
27/01/2023
|
Gurdev Singh
|
Gurdev Singh
|
2603006WL024422
|
00078
|
CNRB0005383
|
225
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230638521
|
8315466206
|
27/01/2023
|
bagu shah
|
bagu shah
|
2603006WL024399
|
00152
|
HDFC0000647
|
900
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
PB2603006_270123APB_FTO_103929
|
2603006000NRG23270120230637252
|
8315466681
|
27/01/2023
|
KALWINDER KAUR
|
KALWINDER KAUR
|
2603006WL024377
|
00165
|
IBKL0001607
|
1500
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
PB2623001_250422APB_FTO_3794
|
2603006000NRG23250420220008276
|
1088195490
|
25/04/2022
|
PAL KOUR
|
PAL KOUR
|
2603006WL000308
|
00349
|
PSIB0021193
|
500
|
12/05/2022
|
Account closed
|
4631
|
PB2623001_250422APB_FTO_3794
|
2603006000NRG23250420220008207
|
1088195369
|
25/04/2022
|
Shinda Singh
|
Shinda Singh
|
2603006WL000308
|
00354
|
PUNB0030110
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
PB2603009_040822APB_FTO_38288
|
2603009000NRG23040820220221811
|
3866668900
|
04/08/2022
|
Ami Lal
|
Ami Lal
|
2603009WL007428
|
00352
|
PUNB0PGB003
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
PB2603009_080922APB_FTO_52651
|
2603009000NRG23080920220303500
|
4740974416
|
08/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603009WL010588
|
00354
|
PUNB0234300
|
1680
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
PB2603009_080922APB_FTO_52651
|
2603009000NRG23080920220303505
|
4740974477
|
08/09/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2603009WL010588
|
00354
|
PUNB0234300
|
840
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
PB2603009_080922APB_FTO_52651
|
2603009000NRG23080920220303562
|
4740974581
|
08/09/2022
|
Ami Lal
|
Ami Lal
|
2603009WL010590
|
00352
|
PUNB0PGB003
|
1680
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
PB2603009_080922APB_FTO_52651
|
2603009000NRG23080920220305082
|
4740974430
|
08/09/2022
|
Bahla Ram
|
Bahla Ram
|
2603009WL010654
|
00354
|
PUNB0192400
|
1400
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
PB2603009_090522APB_FTO_6626
|
2603009000NRG23090520220016135
|
1269919243
|
09/05/2022
|
Binder Kaur
|
Binder Kaur
|
2603009WL000703
|
00354
|
PUNB0290600
|
3497
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
PB2603009_100522FTO_6761
|
2603009000NRG23100520220017004
|
1273179756
|
10/05/2022
|
HET RAM
|
HET RAM
|
2603009WL000750
|
00078
|
CNRB0003789
|
1410
|
16/05/2022
|
Account closed
|
4639
|
PB2603009_100822FTO_40259
|
2603009000NRG23100820220230672
|
4026564635
|
10/08/2022
|
Mangal Singh
|
Mangal Singh
|
2603009WL007913
|
00415
|
SBIN0051533
|
1410
|
19/08/2022
|
No Such Account
|
4640
|
PB2603009_120722APB_FTO_30094
|
2603009000NRG23120720220172498
|
3146816883
|
12/07/2022
|
Kalawanti Devi
|
Kalawanti Devi
|
2603009WL005374
|
00352
|
PUNB0PGB003
|
1680
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
PB2603009_120722APB_FTO_30094
|
2603009000NRG23120720220172524
|
3146817099
|
12/07/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2603009WL005374
|
00349
|
PSIB0021291
|
1680
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
PB2603009_120722APB_FTO_30094
|
2603009000NRG23120720220172670
|
3146817090
|
12/07/2022
|
Kushilya Devi
|
Kushilya Devi
|
2603009WL005374
|
00349
|
PSIB0021291
|
1680
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
PB2603009_130822FTO_41276
|
2603009000NRG23120820220237823
|
4118408946
|
13/08/2022
|
Ram Saroop
|
Ram Saroop
|
2603009WL008239
|
00354
|
PUNB0270600
|
840
|
24/08/2022
|
No Such Account
|
4644
|
PB2603009_130822FTO_41276
|
2603009000NRG23120820220238059
|
4118408620
|
13/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2603009WL008241
|
00078
|
CNRB0003789
|
1080
|
24/08/2022
|
Account closed
|
4645
|
PB2603009_130822FTO_41276
|
2603009000NRG23120820220238584
|
4118409036
|
13/08/2022
|
MAHINDER PAL
|
MAHINDER PAL
|
2603009WL008242
|
00415
|
SBIN0011900
|
2820
|
24/08/2022
|
No Such Account
|
4646
|
PB2603009_130822FTO_41276
|
2603009000NRG23120820220238606
|
4118408729
|
13/08/2022
|
KALA SINGH
|
KALA SINGH
|
2603009WL008242
|
00354
|
PUNB0028310
|
2820
|
24/08/2022
|
No Such Account
|
4647
|
PB2603009_130822FTO_41276
|
2603009000NRG23120820220239050
|
4118409039
|
13/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2603009WL008258
|
00078
|
CNRB0002110
|
1400
|
24/08/2022
|
No Such Account
|
4648
|
PB2603009_140323APB_FTO_113395
|
2603009000NRG23140320230686662
|
N0323012B78EF
|
14/03/2023
|
Gora Devi
|
Gora Devi
|
2603009WL026532
|
00354
|
PUNB0741100
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
PB2603009_140323APB_FTO_113395
|
2603009000NRG23140320230688487
|
N0323012B7A81
|
14/03/2023
|
GOGI
|
GOGI
|
2603009WL026544
|
00352
|
PUNB0PGB003
|
260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
PB2603009_140323APB_FTO_113395
|
2603009000NRG23140320230689206
|
N0323012B7803
|
14/03/2023
|
GEETA
|
GEETA
|
2603009WL026554
|
00078
|
CNRB0002110
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
PB2623001_140323APB_FTO_113015
|
2603006000NRG23140320230707742
|
0494524121
|
14/03/2023
|
mangat singh
|
mangat singh
|
2603006WL026630
|
00352
|
PUNB0PGB003
|
250
|
03/04/2023
|
Unclaimed/DEAF accounts
|
4652
|
PB2623001_140323APB_FTO_113015
|
2603006000NRG23140320230708304
|
0494524119
|
14/03/2023
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2603006WL026630
|
00415
|
SBIN0007599
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
PB2623001_201022APB_FTO_71663
|
2603006000NRG23201020220420914
|
5959403681
|
20/10/2022
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2603006WL014750
|
00415
|
SBIN0003192
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
PB2623001_201022APB_FTO_71663
|
2603006000NRG23201020220420926
|
5959403618
|
20/10/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2603006WL014750
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
PB2623001_201022APB_FTO_71663
|
2603006000NRG23201020220420928
|
5959403670
|
20/10/2022
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2603006WL014750
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
PB2623001_201022FTO_71660
|
2603006000NRG23201020220421040
|
5960237667
|
20/10/2022
|
RANO BAII
|
RANO BAII
|
2603006WL014750
|
00354
|
PUNB0030110
|
1500
|
27/10/2022
|
No Such Account
|
4657
|
PB2623001_201022APB_FTO_71663
|
2603006000NRG23201020220421050
|
5959403794
|
20/10/2022
|
SUKHDEV RAM
|
SUKHDEV RAM
|
2603006WL014750
|
00415
|
SBIN0003192
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
PB2623001_201022APB_FTO_71663
|
2603006000NRG23201020220421089
|
5959403793
|
20/10/2022
|
USHA RANI
|
USHA RANI
|
2603006WL014750
|
00415
|
SBIN0051257
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
PB2623001_201022FTO_71660
|
2603006000NRG23201020220421215
|
5960237632
|
20/10/2022
|
KAKA SINGH
|
KAKA SINGH
|
2603006WL014750
|
00415
|
SBIN0003192
|
1000
|
27/10/2022
|
No Such Account
|
4660
|
PB2623001_201022FTO_71660
|
2603006000NRG23201020220421391
|
5960237577
|
20/10/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603006WL014750
|
00152
|
HDFC0003131
|
1500
|
27/10/2022
|
No Such Account
|
4661
|
PB2623001_021122FTO_75733
|
2603006000NRG23201020220423190
|
6384074508
|
02/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603006WL0014834
|
00415
|
SBIN0003192
|
750
|
11/11/2022
|
Account closed
|
4662
|
PB2623001_191222APB_FTO_92130
|
2603006000NRG23191220220548065
|
7376615212
|
19/12/2022
|
Veera bai
|
Veera bai
|
2603006WL021169
|
00415
|
SBIN0007599
|
810
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
PB2603006_210323APB_FTO_116798
|
2603006000NRG23210320230803631
|
0277674172
|
21/03/2023
|
Balkar singh
|
Balkar singh
|
2603006WL027830
|
00349
|
PSIB0000432
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23281220220574303
|
7717011810
|
29/12/2022
|
diyal singh
|
diyal singh
|
2603006WL022117
|
00045
|
BARB0VJFAZI
|
600
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23281220220574546
|
7717011410
|
29/12/2022
|
Bhajan singh
|
Bhajan singh
|
2603006WL022117
|
00176
|
IDIB000F518
|
800
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230825036
|
N03230312946C
|
29/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2603006WL028414
|
00354
|
PUNB0017400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230826726
|
N0323031299C9
|
29/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603006WL028467
|
00415
|
SBIN0000639
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230826987
|
N032303129472
|
29/03/2023
|
Bimla devi
|
Bimla devi
|
2603006WL028476
|
00354
|
PUNB0027510
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230826998
|
N0323031297DD
|
29/03/2023
|
Gudi devi
|
Gudi devi
|
2603006WL028476
|
00415
|
SBIN0014646
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230827178
|
N0323031294BC
|
29/03/2023
|
Sarban Singh
|
Sarban Singh
|
2603006WL028478
|
00349
|
PSIB0021491
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230827190
|
N0323031294B8
|
29/03/2023
|
jagsir Singh
|
jagsir Singh
|
2603006WL028478
|
00349
|
PSIB0021491
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
PB2603006_140323FTO_113055
|
2603006000NRG23140320230744809
|
0415480063
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL026876
|
00152
|
HDFC0000647
|
1250
|
31/03/2023
|
Account closed
|
4673
|
PB2603006_140323FTO_113055
|
2603006000NRG23140320230744810
|
0415480062
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL026876
|
00152
|
HDFC0000647
|
750
|
31/03/2023
|
Account closed
|
4674
|
PB2603006_140323FTO_113055
|
2603006000NRG23140320230744811
|
0415480064
|
14/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL026876
|
00152
|
HDFC0000647
|
520
|
31/03/2023
|
Account closed
|
4675
|
PB2603006_140323FTO_113055
|
2603006000NRG23140320230746572
|
0415479816
|
14/03/2023
|
AJEET KAUR
|
AJEET KAUR
|
2603006WL026884
|
00468
|
UBIN0566888
|
1040
|
31/03/2023
|
Account closed
|
4676
|
PB2603006_140722FTO_30935
|
2603006000NRG23140720220179596
|
3187439156
|
14/07/2022
|
BIMLA RANI
|
BIMLA RANI
|
2603006WL005535
|
00415
|
SBIN0001546
|
560
|
19/07/2022
|
Account closed
|
4677
|
PB2623001_170123APB_FTO_101095
|
2603006000NRG23170120230614529
|
8130194941
|
17/01/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2603006WL023616
|
00415
|
SBIN0007599
|
520
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
PB2623001_170123APB_FTO_101095
|
2603006000NRG23170120230614531
|
8130194908
|
17/01/2023
|
Kishor Lal
|
Kishor Lal
|
2603006WL023616
|
00415
|
SBIN0007599
|
1560
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
PB2603006_180722APB_FTO_32290
|
2603006000NRG23180720220185436
|
3304830060
|
18/07/2022
|
Malkeet singh
|
Malkeet singh
|
2603006WL005759
|
00352
|
PUNB0PGB003
|
1250
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
PB2603006_180722APB_FTO_32290
|
2603006000NRG23180720220185961
|
3304830084
|
18/07/2022
|
Shinder Pal
|
Shinder Pal
|
2603006WL005802
|
00415
|
SBIN0014646
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
PB2603006_180722APB_FTO_32290
|
2603006000NRG23180720220185962
|
3304830085
|
18/07/2022
|
Shinder Pal
|
Shinder Pal
|
2603006WL005802
|
00415
|
SBIN0014646
|
1560
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
PB2603006_180722APB_FTO_32290
|
2603006000NRG23180720220186702
|
3304829871
|
18/07/2022
|
sumitra bai
|
sumitra bai
|
2603006WL005820
|
00415
|
SBIN0051275
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
PB2603006_190922APB_FTO_56429
|
2603006000NRG23190920220331990
|
5937705861
|
19/09/2022
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL011655
|
00468
|
UBIN0918202
|
1048
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
PB2603006_221122APB_FTO_82255
|
2603006000NRG23221120220488018
|
6673903036
|
22/11/2022
|
maya bai
|
maya bai
|
2603006WL018351
|
00415
|
SBIN0051101
|
1620
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
PB2603006_221122APB_FTO_82255
|
2603006000NRG23221120220488059
|
6673903000
|
22/11/2022
|
harmesh singh
|
harmesh singh
|
2603006WL018351
|
00415
|
SBIN0051101
|
1620
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
PB2603006_221122APB_FTO_82255
|
2603006000NRG23221120220488069
|
6673903011
|
22/11/2022
|
Baldev Singh
|
Baldev Singh
|
2603006WL018351
|
00415
|
SBIN0013688
|
1620
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
PB2623001_230822APB_FTO_44119
|
2603006000NRG23230820220267074
|
4279158529
|
23/08/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2603006WL009194
|
00152
|
HDFC0003131
|
1500
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
PB2623001_230822APB_FTO_44119
|
2603006000NRG23230820220267198
|
4279158541
|
23/08/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603006WL009200
|
00152
|
HDFC0003131
|
1680
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
PB2603006_271022FTO_73845
|
2603006000NRG23271020220432374
|
6097718173
|
27/10/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603006WL015197
|
00415
|
SBIN0000639
|
1692
|
04/11/2022
|
No Such Account
|
4690
|
PB2603006_271022FTO_73845
|
2603006000NRG23271020220432372
|
6097718172
|
27/10/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2603006WL015197
|
00415
|
SBIN0000639
|
1692
|
04/11/2022
|
No Such Account
|
4691
|
PB2603006_271022FTO_73845
|
2603006000NRG23271020220432020
|
6097718171
|
27/10/2022
|
Sumitra bai
|
Sumitra bai
|
2603006WL015177
|
00354
|
PUNB0017400
|
1000
|
04/11/2022
|
No Such Account
|
4692
|
PB2603006_280223FTO_108184
|
2603006000NRG23270220230666315
|
0415472625
|
28/02/2023
|
Neelam Rani
|
Neelam Rani
|
2603006WL0025885
|
00176
|
IDIB000F518
|
1620
|
31/03/2023
|
A/c Blocked or Frozen
|
4693
|
PB2603006_210622APB_FTO_20376
|
2603006000NRG23210620220099119
|
2486715281
|
21/06/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL003464
|
00415
|
SBIN0007599
|
1260
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
PB2603006_221122FTO_82141
|
2603006000NRG23211120220485264
|
6673138118
|
22/11/2022
|
MANJU RANI
|
MANJU RANI
|
2603006WL018202
|
00415
|
SBIN0007599
|
765
|
26/11/2022
|
No Such Account
|
4695
|
PB2603006_221122FTO_82141
|
2603006000NRG23211120220486546
|
6673137680
|
22/11/2022
|
GURUWINDER KAUR
|
GURUWINDER KAUR
|
2603006WL018275
|
00078
|
CNRB0001400
|
1500
|
26/11/2022
|
No Such Account
|
4696
|
PB2603006_221122FTO_82141
|
2603006000NRG23211120220487284
|
6673137611
|
22/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2603006WL018305
|
00352
|
PUNB0PGB003
|
1500
|
26/11/2022
|
No Such Account
|
4697
|
PB2603006_221122FTO_82141
|
2603006000NRG23211120220487307
|
6673137908
|
22/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603006WL018305
|
00415
|
SBIN0050932
|
1500
|
26/11/2022
|
No Such Account
|
4698
|
PB2603006_230522APB_FTO_10071
|
2603006000NRG23230520220030382
|
1893214802
|
23/05/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL001298
|
00415
|
SBIN0051275
|
1680
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
PB2603006_240522FTO_10437
|
2603006000NRG23240520220031247
|
1890329505
|
24/05/2022
|
PASHO BAI
|
PASHO BAI
|
2603006WL001333
|
00176
|
IDIB000F518
|
1100
|
02/06/2022
|
A/c Blocked or Frozen
|
4700
|
PB2603006_281022APB_FTO_74225
|
2603006000NRG23281020220435548
|
6097810408
|
28/10/2022
|
Surjeeto Bai
|
Surjeeto Bai
|
2603006WL015326
|
00078
|
CNRB0005383
|
1470
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
PB2603006_281022APB_FTO_74225
|
2603006000NRG23281020220435546
|
6097810332
|
28/10/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL015326
|
00078
|
CNRB0001400
|
1470
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
PB2603006_281022APB_FTO_74225
|
2603006000NRG23281020220435543
|
6097810341
|
28/10/2022
|
KOSHLIA BAI
|
KOSHLIA BAI
|
2603006WL015326
|
00078
|
CNRB0001400
|
980
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
PB2623001_040722FTO_26760
|
2603006000NRG23260620220119008
|
2913411992
|
04/07/2022
|
RAJ RANI
|
RAJ RANI
|
2603006WL0003924
|
00691
|
IPOS0000001
|
1560
|
08/07/2022
|
No Such Account
|
4704
|
PB2623001_040722FTO_26760
|
2603006000NRG23260620220119007
|
2913411991
|
04/07/2022
|
RAJ RANI
|
RAJ RANI
|
2603006WL0003924
|
00691
|
IPOS0000001
|
1000
|
08/07/2022
|
No Such Account
|
4705
|
PB2623001_040722FTO_26760
|
2603006000NRG23260620220119006
|
2913411990
|
04/07/2022
|
RAJ RANI
|
RAJ RANI
|
2603006WL0003924
|
00691
|
IPOS0000001
|
520
|
08/07/2022
|
No Such Account
|
4706
|
PB2623001_040722FTO_26760
|
2603006000NRG23260620220119000
|
2913412016
|
04/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603006WL0003922
|
00415
|
SBIN0003192
|
732
|
08/07/2022
|
No Such Account
|
4707
|
PB2623001_040722FTO_26760
|
2603006000NRG23260620220118994
|
2913412009
|
04/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603006WL0003921
|
00352
|
PUNB0PGB003
|
780
|
08/07/2022
|
No Such Account
|
4708
|
PB2623001_040722FTO_26760
|
2603006000NRG23260620220118987
|
2913412002
|
04/07/2022
|
DARSHNA RANI
|
DARSHNA RANI
|
2603006WL0003917
|
00352
|
PUNB0PGB003
|
1500
|
08/07/2022
|
No Such Account
|
4709
|
PB2623001_220922APB_FTO_58300
|
2603006000NRG23220920220347906
|
5937715909
|
22/09/2022
|
USHA RANI
|
USHA RANI
|
2603006WL012213
|
00415
|
SBIN0051257
|
500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
PB2623001_220922APB_FTO_58300
|
2603006000NRG23220920220347868
|
5937715912
|
22/09/2022
|
SUKHDEV RAM
|
SUKHDEV RAM
|
2603006WL012213
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
PB2623001_220922APB_FTO_58300
|
2603006000NRG23220920220347738
|
5937715937
|
22/09/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2603006WL012213
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
PB2623001_220922APB_FTO_58300
|
2603006000NRG23220920220347726
|
5937716091
|
22/09/2022
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2603006WL012213
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
PB2623001_220922APB_FTO_58300
|
2603006000NRG23220920220347666
|
5937716071
|
22/09/2022
|
Jaswant singh
|
Jaswant singh
|
2603006WL012213
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
PB2603006_230822FTO_43785
|
2603006000NRG23220820220262100
|
4278698364
|
23/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL009056
|
00078
|
CNRB0005383
|
1560
|
30/08/2022
|
No Such Account
|
4715
|
PB2623001_180722FTO_32289
|
2603006000NRG23180720220185553
|
3304188940
|
18/07/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603006WL0005773
|
00354
|
PUNB0175210
|
480
|
25/07/2022
|
A/c Blocked or Frozen
|
4716
|
PB2623001_180722FTO_32289
|
2603006000NRG23180720220185554
|
3304188939
|
18/07/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603006WL0005773
|
00354
|
PUNB0175210
|
720
|
25/07/2022
|
A/c Blocked or Frozen
|
4717
|
PB2623001_180722FTO_32289
|
2603006000NRG23180720220185556
|
3304188938
|
18/07/2022
|
kulwinder kaur
|
kulwinder kaur
|
2603006WL0005773
|
00354
|
PUNB0175210
|
280
|
25/07/2022
|
A/c Blocked or Frozen
|
4718
|
PB2623001_180722FTO_32289
|
2603006000NRG23180720220185565
|
3304188965
|
18/07/2022
|
baljinder
|
baljinder
|
2603006WL0005776
|
00415
|
SBIN0051275
|
1300
|
25/07/2022
|
No Such Account
|
4719
|
PB2623001_180822APB_FTO_42757
|
2603006000NRG23180820220253981
|
4230803375
|
18/08/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL008786
|
00415
|
SBIN0007599
|
1000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
PB2623001_180822APB_FTO_42757
|
2603006000NRG23180820220253982
|
4230803376
|
18/08/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL008786
|
00415
|
SBIN0007599
|
1250
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
PB2603006_181122FTO_81339
|
2603006000NRG23181120220484035
|
6654972414
|
18/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL018098
|
00078
|
CNRB0001400
|
1530
|
25/11/2022
|
Account closed
|
4722
|
PB2623001_200522APB_FTO_9628
|
2603006000NRG23190520220026240
|
2291331696
|
20/05/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL001128
|
00415
|
SBIN0007599
|
780
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
PB2623001_200522APB_FTO_9628
|
2603006000NRG23190520220026774
|
2291331736
|
20/05/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL001140
|
00415
|
SBIN0003192
|
1120
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
PB2603006_200922APB_FTO_57402
|
2603006000NRG23200920220339705
|
5937705649
|
20/09/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL011940
|
00415
|
SBIN0007599
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
PB2623001_210622FTO_20637
|
2603006000NRG23210620220100696
|
2488226716
|
21/06/2022
|
LAL CHAND
|
LAL CHAND
|
2603006WL003494
|
00176
|
IDIB000F518
|
1300
|
25/06/2022
|
A/c Blocked or Frozen
|
4726
|
PB2603006_220323APB_FTO_117417
|
2603006000NRG23220320230805035
|
0277675624
|
22/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2603006WL027864
|
00415
|
SBIN0000639
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
PB2623001_291222APB_FTO_95649
|
2603006000NRG23281220220572200
|
7716975189
|
29/12/2022
|
Kishor Lal
|
Kishor Lal
|
2603006WL022067
|
00415
|
SBIN0007599
|
1614
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
PB2623001_281022FTO_74019
|
2603006000NRG23281020220435424
|
6097727778
|
28/10/2022
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2603006WL015323
|
00048
|
BKID0006568
|
1692
|
04/11/2022
|
Account closed
|
4729
|
PB2603006_270123APB_FTO_103955
|
2603006000NRG23270120230639646
|
8315467676
|
27/01/2023
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL024437
|
00078
|
CNRB0001400
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
PB2603006_270123APB_FTO_103955
|
2603006000NRG23270120230639543
|
8315467569
|
27/01/2023
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL024437
|
00078
|
CNRB0005383
|
750
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
PB2603006_260422FTO_4056
|
2603006000NRG23260420220010751
|
1087466733
|
26/04/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL000403
|
00048
|
BKID0006568
|
1320
|
12/05/2022
|
Account closed
|
4732
|
PB2603006_260422FTO_4056
|
2603006000NRG23260420220010170
|
1087466951
|
26/04/2022
|
SUMAN
|
SUMAN
|
2603006WL000379
|
00354
|
PUNB0HGB001
|
1380
|
12/05/2022
|
No Such Account
|
4733
|
PB2623001_260622APB_FTO_22760
|
2603006000NRG23250620220118828
|
2611689043
|
26/06/2022
|
DESH SINGH
|
DESH SINGH
|
2603006WL003901
|
00354
|
PUNB0743200
|
260
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
PB2603006_260422APB_FTO_4057
|
2603006000NRG23250420220009497
|
1088165438
|
26/04/2022
|
Baldev Singh
|
Baldev Singh
|
2603006WL000374
|
00415
|
SBIN0013688
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
PB2603006_230123APB_FTO_102644
|
2603006000NRG23230120230627079
|
8259863686
|
23/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603006WL024081
|
00048
|
BKID0006568
|
1350
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4736
|
PB2603006_170123APB_FTO_101034
|
2603006000NRG23170120230613073
|
8130195673
|
17/01/2023
|
PURAN SINGH
|
PURAN SINGH
|
2603006WL023573
|
00415
|
SBIN0050248
|
1500
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
PB2603006_170123APB_FTO_101034
|
2603006000NRG23170120230614066
|
8130195816
|
17/01/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL023603
|
00415
|
SBIN0007599
|
1530
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
PB2603006_170123APB_FTO_101034
|
2603006000NRG23170120230614215
|
8130195609
|
17/01/2023
|
Angrej singh
|
Angrej singh
|
2603006WL023603
|
00415
|
SBIN0007599
|
1530
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
PB2603006_200622APB_FTO_19627
|
2603006000NRG23170620220094716
|
2484468007
|
20/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL003302
|
00415
|
SBIN0013688
|
1200
|
25/06/2022
|
A/c Blocked or Frozen
|
4740
|
PB2603006_200622APB_FTO_19627
|
2603006000NRG23170620220094771
|
2484467910
|
20/06/2022
|
BALWINDER SIGNH
|
BALWINDER SIGNH
|
2603006WL003302
|
00415
|
SBIN0051101
|
1200
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4741
|
PB2603006_190522FTO_9160
|
2603006000NRG23180520220025847
|
1890330066
|
19/05/2022
|
Sucha Singh
|
Sucha Singh
|
2603006WL001114
|
00048
|
BKID0006568
|
942
|
02/06/2022
|
Account closed
|
4742
|
PB2603006_190522FTO_9160
|
2603006000NRG23180520220025849
|
1890330065
|
19/05/2022
|
Sucha Singh
|
Sucha Singh
|
2603006WL001114
|
00048
|
BKID0006568
|
942
|
02/06/2022
|
Account closed
|
4743
|
PB2603006_190522FTO_9160
|
2603006000NRG23180520220025957
|
1890329951
|
19/05/2022
|
LACHMI BAI
|
LACHMI BAI
|
2603006WL001114
|
00045
|
BARB0VJFAZI
|
942
|
02/06/2022
|
No Such Account
|
4744
|
PB2603006_190522FTO_9160
|
2603006000NRG23180520220025958
|
1890329950
|
19/05/2022
|
LACHMI BAI
|
LACHMI BAI
|
2603006WL001114
|
00045
|
BARB0VJFAZI
|
942
|
02/06/2022
|
No Such Account
|
4745
|
PB2603006_181022FTO_71003
|
2603006000NRG23181020220415227
|
5955169073
|
18/10/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL014534
|
00468
|
UBIN0918202
|
1310
|
27/10/2022
|
No Such Account
|
4746
|
PB2603006_190522FTO_9160
|
2603006000NRG23190520220026198
|
1890329936
|
19/05/2022
|
OM PARKASH
|
OM PARKASH
|
2603006WL001125
|
00354
|
PUNB0017400
|
1680
|
02/06/2022
|
No Such Account
|
4747
|
PB2623001_191222FTO_92109
|
2603006000NRG23191220220549716
|
7376577197
|
19/12/2022
|
Gursewek singh
|
Gursewek singh
|
2603006WL021235
|
00415
|
SBIN0003192
|
540
|
23/12/2022
|
Account closed
|
4748
|
PB2623001_200123FTO_102193
|
2603006000NRG23200120230623129
|
8169735267
|
20/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2603006WL023941
|
00691
|
IPOS0000001
|
1000
|
25/01/2023
|
No Such Account
|
4749
|
PB2623001_200922FTO_57309
|
2603006000NRG23200920220337157
|
5935407939
|
20/09/2022
|
SONIA
|
SONIA
|
2603006WL011833
|
00045
|
BARB0FAZILK
|
1500
|
27/10/2022
|
Account closed
|
4750
|
PB2623001_200922APB_FTO_57315
|
2603006000NRG23200920220337248
|
5937283517
|
20/09/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603006WL011833
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
PB2623001_200922FTO_57309
|
2603006000NRG23200920220337315
|
5935407911
|
20/09/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL011833
|
00352
|
PUNB0PGB003
|
1000
|
27/10/2022
|
No Such Account
|
4752
|
PB2623001_200922FTO_57309
|
2603006000NRG23200920220337317
|
5935407915
|
20/09/2022
|
HARMESH KUMAR
|
HARMESH KUMAR
|
2603006WL011833
|
00415
|
SBIN0003192
|
750
|
27/10/2022
|
No Such Account
|
4753
|
PB2623001_090622APB_FTO_15574
|
2603006000NRG23230520220030312
|
2291331083
|
09/06/2022
|
saroj
|
saroj
|
2603006WL001291
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
PB2603006_240123APB_FTO_102995
|
2603006000NRG23240120230631125
|
8259864900
|
24/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL024223
|
00415
|
SBIN0050248
|
1205
|
31/01/2023
|
Account closed
|
4755
|
PB2623001_271222APB_FTO_95322
|
2603006000NRG23271220220570866
|
7515212467
|
27/12/2022
|
Gurdv Singh
|
Gurdv Singh
|
2603006WL022038
|
00415
|
SBIN0003192
|
1680
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
PB2623001_090622APB_FTO_15574
|
2603006000NRG23250520220036181
|
2291330990
|
09/06/2022
|
Veera bai
|
Veera bai
|
2603006WL001562
|
00415
|
SBIN0007599
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
PB2623001_090622APB_FTO_15574
|
2603006000NRG23250520220034244
|
2291330916
|
09/06/2022
|
JANGEER KAUR
|
JANGEER KAUR
|
2603006WL001475
|
00415
|
SBIN0003192
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
PB2623001_090622APB_FTO_15574
|
2603006000NRG23250520220034069
|
2291330870
|
09/06/2022
|
HARI CHAND
|
HARI CHAND
|
2603006WL001475
|
00415
|
SBIN0003192
|
960
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
PB2603006_210622FTO_20828
|
2603006000NRG23210620220103446
|
2488232258
|
21/06/2022
|
VEENA RANI
|
VEENA RANI
|
2603006WL003564
|
00152
|
HDFC0000647
|
1350
|
25/06/2022
|
Account closed
|
4760
|
PB2623001_210722APB_FTO_33701
|
2603006000NRG23210720220195156
|
3365283445
|
21/07/2022
|
GAGANDEEP
|
GAGANDEEP
|
2603006WL006058
|
00415
|
SBIN0003192
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
PB2623001_210722APB_FTO_33701
|
2603006000NRG23210720220195159
|
3365283479
|
21/07/2022
|
Mukhtiar singh
|
Mukhtiar singh
|
2603006WL006058
|
00415
|
SBIN0003192
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
PB2623001_210622APB_FTO_20256
|
2603006000NRG23210620220099473
|
2488337659
|
21/06/2022
|
Sunita rani
|
Sunita rani
|
2603006WL003481
|
00352
|
PUNB0PGB003
|
1500
|
25/06/2022
|
Account closed
|
4763
|
PB2623001_200522APB_FTO_9635
|
2603006000NRG23200520220028076
|
2291339068
|
20/05/2022
|
roshan lal
|
roshan lal
|
2603006WL001200
|
00415
|
SBIN0003192
|
1300
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
PB2623001_200522APB_FTO_9635
|
2603006000NRG23200520220028033
|
2291339122
|
20/05/2022
|
Rani
|
Rani
|
2603006WL001200
|
00415
|
SBIN0003192
|
1300
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
PB2623001_200522APB_FTO_9635
|
2603006000NRG23200520220027998
|
2291339097
|
20/05/2022
|
RAJ RANI
|
RAJ RANI
|
2603006WL001200
|
00415
|
SBIN0007599
|
520
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
PB2603006_200522APB_FTO_9696
|
2603006000NRG23200520220027661
|
1890746524
|
20/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2603006WL001186
|
00078
|
CNRB0001400
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
PB2603006_200522APB_FTO_9696
|
2603006000NRG23200520220027628
|
1890746522
|
20/05/2022
|
Jaswant singh
|
Jaswant singh
|
2603006WL001184
|
00078
|
CNRB0001400
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
PB2603006_211022APB_FTO_72511
|
2603006000NRG23211020220424595
|
5996779134
|
21/10/2022
|
Surinder Kumar
|
Surinder Kumar
|
2603006WL014885
|
00354
|
PUNB0017400
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
PB2603006_211022FTO_72509
|
2603006000NRG23211020220425467
|
5996666671
|
21/10/2022
|
malkeet singh
|
malkeet singh
|
2603006WL014926
|
00352
|
PUNB0PGB003
|
522
|
31/10/2022
|
No Such Account
|
4770
|
PB2603006_211022APB_FTO_72511
|
2603006000NRG23211020220425476
|
5996779053
|
21/10/2022
|
Banta singh
|
Banta singh
|
2603006WL014926
|
00415
|
SBIN0000639
|
783
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
PB2603006_211022APB_FTO_72511
|
2603006000NRG23211020220425516
|
5996779049
|
21/10/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603006WL014926
|
00415
|
SBIN0000639
|
783
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
PB2603006_230522APB_FTO_9867
|
2603006000NRG23230520220029890
|
1890747138
|
23/05/2022
|
fuman singh
|
fuman singh
|
2603006WL001271
|
00048
|
BKID0006568
|
1500
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
PB2623001_280922APB_FTO_63214
|
2603006000NRG23280920220363199
|
5937407747
|
28/09/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2603006WL012696
|
00415
|
SBIN0003192
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
PB2623001_280922APB_FTO_63214
|
2603006000NRG23280920220362248
|
5937407639
|
28/09/2022
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL012668
|
00352
|
PUNB0PGB003
|
1375
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
PB2603006_270123FTO_103951
|
2603006000NRG23270120230639455
|
8315158554
|
27/01/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2603006WL024434
|
00176
|
IDIB000F518
|
1500
|
01/02/2023
|
A/c Blocked or Frozen
|
4776
|
PB2623001_250422FTO_3791
|
2603006000NRG23250420220008500
|
1087985756
|
25/04/2022
|
DARSHNA RANI
|
DARSHNA RANI
|
2603006WL000308
|
00352
|
PUNB0PGB003
|
1500
|
12/05/2022
|
No Such Account
|
4777
|
PB2623001_290622APB_FTO_24826
|
2603006000NRG23290620220126745
|
3413687887
|
29/06/2022
|
hamvinder kaur
|
hamvinder kaur
|
2603006WL004174
|
00152
|
HDFC0003131
|
780
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
PB2603006_300123APB_FTO_104596
|
2603006000NRG23300120230644529
|
8315455077
|
30/01/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2603006WL024612
|
00415
|
SBIN0000639
|
1275
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
PB2623001_261122FTO_83947
|
2603006000NRG23181120220484121
|
6847669412
|
26/11/2022
|
PALA SINGH
|
PALA SINGH
|
2603006WL0018117
|
00415
|
SBIN0002313
|
900
|
03/12/2022
|
Account closed
|
4780
|
PB2623001_200722APB_FTO_33341
|
2603006000NRG23200720220192904
|
3318389524
|
20/07/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603006WL005989
|
00152
|
HDFC0003888
|
1560
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
PB2603006_270922FTO_61448
|
2603006000NRG23210920220341929
|
5937484882
|
27/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL0012016
|
00078
|
CNRB0005383
|
1620
|
27/10/2022
|
No Such Account
|
4782
|
PB2603006_270922FTO_61448
|
2603006000NRG23210920220341930
|
5937484883
|
27/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603006WL0012016
|
00078
|
CNRB0005383
|
1560
|
27/10/2022
|
No Such Account
|
4783
|
PB2623001_191022FTO_71324
|
2603006000NRG23191020220419777
|
5959292651
|
19/10/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603006WL014702
|
00152
|
HDFC0003131
|
810
|
27/10/2022
|
No Such Account
|
4784
|
PB2623001_191022FTO_71324
|
2603006000NRG23191020220419469
|
5959292718
|
19/10/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2603006WL014701
|
00354
|
PUNB0030110
|
1500
|
27/10/2022
|
No Such Account
|
4785
|
PB2603006_220323APB_FTO_117010
|
2603006000NRG23210320230801783
|
0277683500
|
22/03/2023
|
diyal singh
|
diyal singh
|
2603006WL027783
|
00045
|
BARB0VJFAZI
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
PB2623001_261122FTO_83947
|
2603006000NRG23221120220490384
|
6847669375
|
26/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2603006WL0018455
|
00354
|
PUNB0078300
|
540
|
03/12/2022
|
No Such Account
|
4787
|
PB2623001_261122FTO_83947
|
2603006000NRG23221120220490401
|
6847669384
|
26/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2603006WL0018460
|
00352
|
PUNB0PGB003
|
1560
|
03/12/2022
|
No Such Account
|
4788
|
PB2623001_261122FTO_83947
|
2603006000NRG23221120220490402
|
6847669371
|
26/11/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603006WL0018461
|
00152
|
HDFC0003887
|
1500
|
03/12/2022
|
No Such Account
|
4789
|
PB2603006_221222APB_FTO_93684
|
2603006000NRG23221220220559480
|
7469851116
|
22/12/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL021596
|
00078
|
CNRB0001400
|
1400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
PB2603006_221222APB_FTO_93684
|
2603006000NRG23221220220559546
|
7469851123
|
22/12/2022
|
Goga Bai
|
Goga Bai
|
2603006WL021596
|
00078
|
CNRB0001400
|
1680
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4791
|
PB2603006_260622FTO_22526
|
2603006000NRG23240620220115920
|
2610317897
|
26/06/2022
|
RANO BAI
|
RANO BAI
|
2603006WL003824
|
00176
|
IDIB000F518
|
1692
|
02/07/2022
|
No Such Account
|
4792
|
PB2603006_260622FTO_22526
|
2603006000NRG23240620220116026
|
2610317901
|
26/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2603006WL003830
|
00078
|
CNRB0006667
|
1692
|
02/07/2022
|
No Such Account
|
4793
|
PB2603006_260622FTO_22526
|
2603006000NRG23240620220116028
|
2610317900
|
26/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2603006WL003830
|
00078
|
CNRB0006667
|
1692
|
02/07/2022
|
No Such Account
|
4794
|
PB2603006_260622FTO_22526
|
2603006000NRG23240620220116053
|
2610317918
|
26/06/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603006WL003830
|
00165
|
IBKL0001607
|
1692
|
02/07/2022
|
No Such Account
|
4795
|
PB2603006_260622FTO_22526
|
2603006000NRG23240620220116054
|
2610317919
|
26/06/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603006WL003830
|
00165
|
IBKL0001607
|
1692
|
02/07/2022
|
No Such Account
|
4796
|
PB2623001_280622FTO_24263
|
2603006000NRG23280620220124088
|
2898483104
|
28/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2603006WL004097
|
00415
|
SBIN0003192
|
500
|
08/07/2022
|
Account closed
|
4797
|
PB2603006_260722FTO_35270
|
2603006000NRG23260720220206928
|
3410182684
|
26/07/2022
|
MAAN SINGH
|
MAAN SINGH
|
2603006WL006557
|
00152
|
HDFC0000647
|
1500
|
29/07/2022
|
No Such Account
|
4798
|
PB2603006_260722FTO_35270
|
2603006000NRG23260720220206923
|
3410182681
|
26/07/2022
|
ANITA RANI
|
ANITA RANI
|
2603006WL006557
|
00078
|
CNRB0006667
|
1500
|
29/07/2022
|
No Such Account
|
4799
|
PB2623001_010822FTO_36861
|
2603006000NRG23290720220214964
|
3595061414
|
01/08/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603006WL006992
|
00352
|
PUNB0PGB003
|
1250
|
04/08/2022
|
No Such Account
|
4800
|
PB2623001_310822APB_FTO_49207
|
2603006000NRG23290820220276308
|
4420759107
|
31/08/2022
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL009570
|
00352
|
PUNB0PGB003
|
1000
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
PB2623001_310822APB_FTO_49207
|
2603006000NRG23290820220277104
|
4420758940
|
31/08/2022
|
Surjit singh
|
Surjit singh
|
2603006WL009622
|
00415
|
SBIN0003192
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
PB2603006_300323APB_FTO_122545
|
2603006000NRG23300320230831977
|
1172053374
|
30/03/2023
|
Mahindro Bai
|
Mahindro Bai
|
2603006WL028575
|
00078
|
CNRB0001400
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
PB2623001_290323APB_FTO_121289
|
2603006000NRG23290320230824797
|
1172056688
|
29/03/2023
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL028408
|
00415
|
SBIN0007599
|
780
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230826631
|
N03230312931B
|
29/03/2023
|
rattan singh
|
rattan singh
|
2603006WL028461
|
00415
|
SBIN0014646
|
810
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
PB2603006_280323FTO_120906
|
2603006000NRG23280320230822308
|
0415321692
|
28/03/2023
|
RAMANKumar
|
RAMANKumar
|
2603006WL0028324
|
00415
|
SBIN0000639
|
240
|
31/03/2023
|
A/c Blocked or Frozen
|
4806
|
PB2603006_271222APB_FTO_95307
|
2603006000NRG23271220220568156
|
7515209976
|
27/12/2022
|
harmesh singh
|
harmesh singh
|
2603006WL021938
|
00415
|
SBIN0013688
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
PB2603006_271222APB_FTO_95307
|
2603006000NRG23271220220568049
|
7515209864
|
27/12/2022
|
dyalo bai
|
dyalo bai
|
2603006WL021938
|
00415
|
SBIN0051101
|
1000
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
PB2603006_271222APB_FTO_95307
|
2603006000NRG23271220220568042
|
7515209981
|
27/12/2022
|
maya bai
|
maya bai
|
2603006WL021938
|
00415
|
SBIN0013688
|
1250
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
PB2603006_271222APB_FTO_95307
|
2603006000NRG23271220220568027
|
7515209994
|
27/12/2022
|
chhindo bai
|
chhindo bai
|
2603006WL021938
|
00415
|
SBIN0000639
|
1250
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
PB2603006_271222APB_FTO_95307
|
2603006000NRG23261220220567607
|
7515209816
|
27/12/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL021925
|
00415
|
SBIN0051275
|
1560
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
PB2623001_270323APB_FTO_119887
|
2603006000NRG23240320230811311
|
N032302DF25FE
|
27/03/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2603006WL028028
|
00415
|
SBIN0003192
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
PB2623001_270323APB_FTO_119887
|
2603006000NRG23240320230809564
|
0415638474
|
27/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2603006WL027996
|
00352
|
PUNB0PGB003
|
1620
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4813
|
PB2603006_230922FTO_58562
|
2603006000NRG23230920220350584
|
5937667338
|
23/09/2022
|
Jaswant
|
Jaswant
|
2603006WL012283
|
00078
|
CNRB0001400
|
1470
|
27/10/2022
|
Account closed
|
4814
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230827602
|
N0323031293CD
|
29/03/2023
|
Chinder Singh
|
Chinder Singh
|
2603006WL028484
|
00415
|
SBIN0014646
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230827645
|
N0323031293EF
|
29/03/2023
|
Anwar Singh
|
Anwar Singh
|
2603006WL028484
|
00415
|
SBIN0000639
|
265
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230827666
|
N0323031293E8
|
29/03/2023
|
Raj Kumar
|
Raj Kumar
|
2603006WL028484
|
00415
|
SBIN0000639
|
1325
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230827687
|
N0323031292F4
|
29/03/2023
|
SHAM KAUR
|
SHAM KAUR
|
2603006WL028484
|
00176
|
IDIB000F518
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230827713
|
N0323031293B5
|
29/03/2023
|
Baldev singh
|
Baldev singh
|
2603006WL028484
|
00415
|
SBIN0014646
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
PB2603006_290323APB_FTO_121745
|
2603006000NRG23290320230828943
|
N032303129430
|
29/03/2023
|
Sawarn singh
|
Sawarn singh
|
2603006WL028518
|
00468
|
UBIN0918202
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
PB2603006_300622FTO_25437
|
2603006000NRG23300620220130577
|
2910427267
|
30/06/2022
|
BEANT SINGH
|
BEANT SINGH
|
2603006WL004265
|
00165
|
IBKL0001607
|
1692
|
08/07/2022
|
No Such Account
|
4821
|
PB2603006_300922APB_FTO_64512
|
2603006000NRG23300920220370216
|
5935701543
|
30/09/2022
|
Manjit kaur
|
Manjit kaur
|
2603006WL012889
|
00078
|
CNRB0001400
|
1400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
PB2623001_200622APB_FTO_19912
|
2603006000NRG23200620220098193
|
2484457980
|
20/06/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
2603006WL003433
|
00415
|
SBIN0003192
|
550
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
PB2623001_200622APB_FTO_19912
|
2603006000NRG23200620220098157
|
2484457966
|
20/06/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL003433
|
00415
|
SBIN0003192
|
550
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359267
|
5937405638
|
27/09/2022
|
Bachno bai
|
Bachno bai
|
2603006WL012560
|
00078
|
CNRB0001400
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359272
|
5937405632
|
27/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2603006WL012560
|
00078
|
CNRB0001400
|
735
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359273
|
5937405695
|
27/09/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL012560
|
00078
|
CNRB0005383
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359413
|
5937405658
|
27/09/2022
|
SHAWARN SINGH
|
SHAWARN SINGH
|
2603006WL012560
|
00078
|
CNRB0001400
|
490
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359417
|
5937405659
|
27/09/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL012560
|
00078
|
CNRB0001400
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359421
|
5937405660
|
27/09/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL012560
|
00078
|
CNRB0001400
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359453
|
5937405673
|
27/09/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL012560
|
00078
|
CNRB0001400
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359696
|
5937405692
|
27/09/2022
|
Des singh
|
Des singh
|
2603006WL012574
|
00089
|
CBIN0281462
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359700
|
5937405349
|
27/09/2022
|
Bimla Bai
|
Bimla Bai
|
2603006WL012574
|
00176
|
IDIB000F518
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
PB2603006_280922FTO_63240
|
2603006000NRG23280920220364379
|
5937649126
|
28/09/2022
|
Jaswant
|
Jaswant
|
2603006WL012719
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Account closed
|
4834
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23280320230820519
|
0415637854
|
28/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL028265
|
00468
|
UBIN0566888
|
1500
|
31/03/2023
|
Account closed
|
4835
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23280320230819443
|
N032302E3FE55
|
28/03/2023
|
Seema BAi
|
Seema BAi
|
2603006WL028233
|
00078
|
CNRB0005383
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23280320230819318
|
N032302E3FE0E
|
28/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL028233
|
00078
|
CNRB0005383
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220360137
|
5937405588
|
27/09/2022
|
Sunita Rani
|
Sunita Rani
|
2603006WL012580
|
00045
|
BARB0VJFAZI
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
PB2603006_270922APB_FTO_62264
|
2603006000NRG23270920220359881
|
5937405451
|
27/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL012578
|
00089
|
CBIN0281462
|
870
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816719
|
N032302E3FDAB
|
28/03/2023
|
surjeet singh
|
surjeet singh
|
2603006WL028175
|
00468
|
UBIN0820920
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816703
|
N032302E3FE39
|
28/03/2023
|
rattan singh
|
rattan singh
|
2603006WL028175
|
00415
|
SBIN0014646
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230827259
|
N032303129786
|
29/03/2023
|
Rani
|
Rani
|
2603006WL028478
|
00349
|
PSIB0021491
|
750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230823617
|
N0323031298C1
|
29/03/2023
|
Hukma Bai
|
Hukma Bai
|
2603006WL028384
|
00078
|
CNRB0005383
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23281220220574618
|
7717011705
|
29/12/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL022117
|
00354
|
PUNB0171410
|
1500
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23281220220574576
|
7717011609
|
29/12/2022
|
Lakhvir singh
|
Lakhvir singh
|
2603006WL022117
|
00354
|
PUNB0027510
|
200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
PB2623001_021122FTO_75733
|
2603006000NRG23271020220434971
|
6384074506
|
02/11/2022
|
MANGA SINGH
|
MANGA SINGH
|
2603006WL0015305
|
00352
|
PUNB0PGB003
|
1350
|
11/11/2022
|
No Such Account
|
4846
|
PB2623001_021122FTO_75733
|
2603006000NRG23271020220434968
|
6384074503
|
02/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603006WL0015304
|
00352
|
PUNB0PGB003
|
750
|
11/11/2022
|
No Such Account
|
4847
|
PB2623001_021122FTO_75733
|
2603006000NRG23271020220434967
|
6384074507
|
02/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603006WL0015304
|
00352
|
PUNB0PGB003
|
1000
|
11/11/2022
|
No Such Account
|
4848
|
PB2623001_021122FTO_75733
|
2603006000NRG23271020220434966
|
6384074504
|
02/11/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2603006WL0015304
|
00352
|
PUNB0PGB003
|
1000
|
11/11/2022
|
No Such Account
|
4849
|
PB2603006_271022APB_FTO_73846
|
2603006000NRG23271020220431936
|
6097906039
|
27/10/2022
|
santo bai
|
santo bai
|
2603006WL015177
|
00152
|
HDFC0000647
|
1500
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
PB2623001_270323FTO_120344
|
2603006000NRG23270320230818490
|
0415322867
|
27/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603006WL028205
|
00352
|
PUNB0PGB003
|
765
|
31/03/2023
|
No Such Account
|
4851
|
PB2623001_270323FTO_120344
|
2603006000NRG23270320230818488
|
0415322866
|
27/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603006WL028205
|
00352
|
PUNB0PGB003
|
765
|
31/03/2023
|
No Such Account
|
4852
|
PB2623001_270323FTO_120344
|
2603006000NRG23270320230818104
|
0415322834
|
27/03/2023
|
shinder KAur
|
shinder KAur
|
2603006WL028205
|
00415
|
SBIN0003192
|
765
|
31/03/2023
|
Account closed
|
4853
|
PB2623001_270323FTO_120344
|
2603006000NRG23270320230818103
|
0415322833
|
27/03/2023
|
shinder KAur
|
shinder KAur
|
2603006WL028205
|
00415
|
SBIN0003192
|
510
|
31/03/2023
|
Account closed
|
4854
|
PB2623001_270323FTO_120344
|
2603006000NRG23270320230818101
|
0415322865
|
27/03/2023
|
Sita
|
Sita
|
2603006WL028205
|
00352
|
PUNB0PGB003
|
1020
|
31/03/2023
|
No Such Account
|
4855
|
PB2623001_260722FTO_35130
|
2603006000NRG23260720220205641
|
3410258469
|
26/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603006WL0006511
|
00352
|
PUNB0PGB003
|
1250
|
29/07/2022
|
No Such Account
|
4856
|
PB2623001_260722FTO_35130
|
2603006000NRG23260720220205640
|
3410258468
|
26/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603006WL0006511
|
00352
|
PUNB0PGB003
|
1250
|
29/07/2022
|
No Such Account
|
4857
|
PB2623001_260722FTO_35130
|
2603006000NRG23260720220205635
|
3410258474
|
26/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603006WL0006509
|
00415
|
SBIN0003192
|
732
|
29/07/2022
|
No Such Account
|
4858
|
PB2623001_260722FTO_35130
|
2603006000NRG23260720220205628
|
3410258473
|
26/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603006WL0006509
|
00415
|
SBIN0003192
|
1650
|
29/07/2022
|
No Such Account
|
4859
|
PB2623001_250722FTO_34724
|
2603006000NRG23250720220201793
|
3384305316
|
25/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2603006WL006315
|
00352
|
PUNB0PGB003
|
500
|
29/07/2022
|
No Such Account
|
4860
|
PB2623001_260422FTO_3998
|
2603006000NRG23250420220009908
|
1087465850
|
26/04/2022
|
kuldeep kaur
|
kuldeep kaur
|
2603006WL000376
|
00354
|
PUNB0030110
|
976
|
13/05/2022
|
No Such Account
|
4861
|
PB2603006_260123APB_FTO_103489
|
2603006000NRG23250120230635759
|
8315465582
|
26/01/2023
|
DALEEP
|
DALEEP
|
2603006WL024318
|
00415
|
SBIN0000639
|
1380
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4862
|
PB2623001_250123APB_FTO_103398
|
2603006000NRG23250120230635410
|
8261959979
|
25/01/2023
|
JANGEER KAUR
|
JANGEER KAUR
|
2603006WL024313
|
00415
|
SBIN0003192
|
1350
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
PB2623001_250123APB_FTO_103398
|
2603006000NRG23250120230635372
|
8261959932
|
25/01/2023
|
Jinderpal
|
Jinderpal
|
2603006WL024313
|
00415
|
SBIN0003192
|
1080
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
PB2603006_220722APB_FTO_34314
|
2603006000NRG23220720220199894
|
3412183262
|
22/07/2022
|
LALO BAI
|
LALO BAI
|
2603006WL006236
|
00078
|
CNRB0001400
|
720
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
PB2603006_220722APB_FTO_34314
|
2603006000NRG23220720220199889
|
3412183244
|
22/07/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL006236
|
00078
|
CNRB0001400
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
PB2603006_220722APB_FTO_34314
|
2603006000NRG23220620220106910
|
3412183367
|
22/07/2022
|
gurnam singh
|
gurnam singh
|
2603006WL003665
|
00048
|
BKID0006568
|
1008
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
PB2623001_020522FTO_5267
|
2603006000NRG23290420220012413
|
1156862733
|
02/05/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2603006WL000526
|
00352
|
PUNB0PGB003
|
1250
|
13/05/2022
|
No Such Account
|
4868
|
PB2603006_300722APB_FTO_36720
|
2603006000NRG23290720220213729
|
3585380684
|
30/07/2022
|
Tarawanti
|
Tarawanti
|
2603006WL006911
|
00114
|
UTIB0SFAZ01
|
1560
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
PB2623001_010722APB_FTO_26149
|
2603006000NRG23300620220135500
|
2916482879
|
01/07/2022
|
Jagir singh
|
Jagir singh
|
2603006WL004367
|
00415
|
SBIN0003192
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
PB2623001_010722APB_FTO_26149
|
2603006000NRG23300620220135688
|
2916482862
|
01/07/2022
|
Preetam singh
|
Preetam singh
|
2603006WL004367
|
00354
|
PUNB0175210
|
1000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
PB2623001_010722APB_FTO_26149
|
2603006000NRG23300620220135777
|
2916482856
|
01/07/2022
|
Saroj Rani
|
Saroj Rani
|
2603006WL004367
|
00045
|
BARB0VJFAZI
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
PB2623001_010722APB_FTO_26149
|
2603006000NRG23300620220135863
|
2916482857
|
01/07/2022
|
Subhash Singh
|
Subhash Singh
|
2603006WL004367
|
00354
|
PUNB0175210
|
800
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
PB2603006_310323FTO_123046
|
2603006000NRG23310320230833814
|
1487026133
|
31/03/2023
|
Saroj Rani
|
Saroj Rani
|
2603006WL028626
|
00176
|
IDIB000F518
|
1560
|
12/05/2023
|
No Such Account
|
4874
|
PB2603006_310323FTO_123046
|
2603006000NRG23310320230834704
|
1487026121
|
31/03/2023
|
Pooran Chand
|
Pooran Chand
|
2603006WL028658
|
00176
|
IDIB000F518
|
1150
|
12/05/2023
|
A/c Blocked or Frozen
|
4875
|
PB2603006_310323FTO_123046
|
2603006000NRG23310320230834730
|
1487026122
|
31/03/2023
|
Nisha Kumari
|
Nisha Kumari
|
2603006WL028658
|
00176
|
IDIB000F518
|
1150
|
12/05/2023
|
A/c Blocked or Frozen
|
4876
|
PB2603006_010622FTO_12654
|
2603006000NRG23310520220047271
|
N0522033430CD
|
01/06/2022
|
NARI BAI
|
NARI BAI
|
2603006WL001979
|
00352
|
PUNB0PGB003
|
1590
|
06/06/2022
|
No Such Account
|
4877
|
PB2603006_010622FTO_12654
|
2603006000NRG23310520220047273
|
N0522033430CC
|
01/06/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL001979
|
00352
|
PUNB0PGB003
|
1590
|
06/06/2022
|
No Such Account
|
4878
|
PB2603006_010123APB_FTO_96406
|
2603006000NRG23311220220579539
|
7716974181
|
01/01/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL022254
|
00415
|
SBIN0007599
|
1020
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
PB2603006_010123APB_FTO_96406
|
2603006000NRG23311220220579550
|
7716974216
|
01/01/2023
|
nader ram
|
nader ram
|
2603006WL022254
|
00415
|
SBIN0007599
|
255
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
PB2603006_010123APB_FTO_96406
|
2603006000NRG23311220220579662
|
7716974136
|
01/01/2023
|
Angrej singh
|
Angrej singh
|
2603006WL022254
|
00415
|
SBIN0007599
|
510
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
PB2603006_010323APB_FTO_109030
|
2603006098NRG23010320230667336
|
0416694314
|
01/03/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2603006WL025997
|
00048
|
BKID0006568
|
1692
|
31/03/2023
|
Account closed
|
4882
|
PB2603007_180722FTO_32209
|
2603007000NRG16251220210266066
|
3306038294
|
18/07/2022
|
malkit Singh
|
malkit Singh
|
2603007WL006255
|
00352
|
PUNB0PGB003
|
1330
|
25/07/2022
|
No Such Account
|
4883
|
PB2603007_010922FTO_50105
|
2603007000NRG17010920220252700
|
4641110471
|
01/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2603007WL0006667
|
00415
|
SBIN0007601
|
1737
|
12/09/2022
|
No Such Account
|
4884
|
PB2603007_240822FTO_45974
|
2603007000NRG17230820220252693
|
4278697485
|
24/08/2022
|
bhagwan singh
|
bhagwan singh
|
2603007WL0006663
|
00354
|
PUNB0023900
|
2123
|
30/08/2022
|
No Such Account
|
4885
|
PB2623001_090622APB_FTO_15574
|
2603006000NRG23250520220033482
|
2291331177
|
09/06/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2603006WL001466
|
00354
|
PUNB0743200
|
1040
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
PB2603006_240123APB_FTO_102995
|
2603006000NRG23240120230628544
|
8259864773
|
24/01/2023
|
Suman Rani
|
Suman Rani
|
2603006WL024123
|
00114
|
UTIB0SFAZ01
|
750
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
PB2603006_220922APB_FTO_58346
|
2603006000NRG23220920220348859
|
5937752253
|
22/09/2022
|
Jito bai
|
Jito bai
|
2603006WL012238
|
00468
|
UBIN0566888
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
PB2603006_220922APB_FTO_58346
|
2603006000NRG23220920220348774
|
5937752238
|
22/09/2022
|
santo bai
|
santo bai
|
2603006WL012238
|
00152
|
HDFC0000647
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
PB2623001_220323FTO_117551
|
2603006000NRG23220320230807259
|
0311272425
|
22/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603006WL027918
|
00352
|
PUNB0PGB003
|
1000
|
30/03/2023
|
No Such Account
|
4890
|
PB2603006_300922APB_FTO_64433
|
2603006000NRG23300920220368897
|
5935702082
|
30/09/2022
|
Shinder Kaur
|
Shinder Kaur
|
2603006WL012853
|
00415
|
SBIN0050248
|
240
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
PB2603006_300922APB_FTO_64433
|
2603006000NRG23300920220369010
|
5935702037
|
30/09/2022
|
Goga Bai
|
Goga Bai
|
2603006WL012856
|
00078
|
CNRB0001400
|
1400
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4892
|
PB2603006_300922APB_FTO_64433
|
2603006000NRG23300920220369180
|
5935702184
|
30/09/2022
|
Sunita Rani
|
Sunita Rani
|
2603006WL012862
|
00045
|
BARB0VJFAZI
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
PB2623001_300922APB_FTO_64749
|
2603006000NRG23300920220369281
|
5939073208
|
30/09/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL012871
|
00415
|
SBIN0003192
|
1300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
PB2623001_300922APB_FTO_64749
|
2603006000NRG23300920220369349
|
5939073191
|
30/09/2022
|
Charanjeet kaur
|
Charanjeet kaur
|
2603006WL012871
|
00415
|
SBIN0007599
|
520
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
PB2603006_301222APB_FTO_95895
|
2603006000NRG23301220220576632
|
7716997587
|
30/12/2022
|
Baldev Singh
|
Baldev Singh
|
2603006WL022167
|
00415
|
SBIN0013688
|
1200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
PB2603006_020622APB_FTO_13263
|
2603006000NRG23310520220047385
|
N06220030598C
|
02/06/2022
|
fuman singh
|
fuman singh
|
2603006WL001985
|
00048
|
BKID0006568
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220441142
|
6107734036
|
31/10/2022
|
Bimla devi
|
Bimla devi
|
2603006WL015586
|
00354
|
PUNB0027510
|
840
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220441885
|
6107734253
|
31/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL015648
|
00078
|
CNRB0005383
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220442233
|
6107734203
|
31/10/2022
|
Mangal singh
|
Mangal singh
|
2603006WL015664
|
00462
|
UCBA0002553
|
1320
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220442245
|
6107734074
|
31/10/2022
|
Sarbjit kour
|
Sarbjit kour
|
2603006WL015664
|
00349
|
PSIB0021491
|
1320
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220442483
|
6107734063
|
31/10/2022
|
RAM KARAN
|
RAM KARAN
|
2603006WL015681
|
00415
|
SBIN0007599
|
1000
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
PB2603006_311022APB_FTO_75002
|
2603006000NRG23311020220442576
|
6107734117
|
31/10/2022
|
Angrej singh
|
Angrej singh
|
2603006WL015681
|
00415
|
SBIN0007599
|
750
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
PB2623001_250123APB_FTO_103398
|
2603006000NRG23250120230635306
|
8261959484
|
25/01/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2603006WL024313
|
00354
|
PUNB0030110
|
270
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
PB2623001_250123APB_FTO_103398
|
2603006000NRG23250120230635166
|
8261959776
|
25/01/2023
|
sukhdev singh
|
sukhdev singh
|
2603006WL024313
|
00415
|
SBIN0003192
|
1620
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
PB2623001_250123APB_FTO_103398
|
2603006000NRG23250120230633141
|
8261960006
|
25/01/2023
|
Kulwindar Singh
|
Kulwindar Singh
|
2603006WL024259
|
00415
|
SBIN0003192
|
1620
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4906
|
PB2623001_250123APB_FTO_103398
|
2603006000NRG23250120230632966
|
8261960057
|
25/01/2023
|
TAJBEER SINGH
|
TAJBEER SINGH
|
2603006WL024259
|
00415
|
SBIN0003192
|
1350
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
PB2603006_231122APB_FTO_82981
|
2603006000NRG23231120220491113
|
6676608298
|
23/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL018519
|
00048
|
BKID0006568
|
250
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
PB2623001_250123APB_FTO_103395
|
2603006000NRG23230120230625947
|
8259396830
|
25/01/2023
|
charanjeet kaur
|
charanjeet kaur
|
2603006WL024030
|
00415
|
SBIN0050248
|
1040
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
PB2603006_100922FTO_53401
|
2603006000NRG23220820220258919
|
5871924710
|
10/09/2022
|
GURMEEET SINGH
|
GURMEEET SINGH
|
2603006WL0008969
|
00165
|
IBKL0001607
|
1560
|
21/10/2022
|
No Such Account
|
4910
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230829008
|
N032303129918
|
29/03/2023
|
Mahindro Bai
|
Mahindro Bai
|
2603006WL028522
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
PB2603006_290323APB_FTO_121737
|
2603006000NRG23290320230829032
|
N0323031298A5
|
29/03/2023
|
Seema rani
|
Seema rani
|
2603006WL028522
|
00078
|
CNRB0001400
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
PB2603006_300922FTO_64422
|
2603006000NRG23290920220366280
|
5938984807
|
30/09/2022
|
HARBNAS
|
HARBNAS
|
2603006WL012785
|
00415
|
SBIN0000639
|
1530
|
27/10/2022
|
No Such Account
|
4913
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23291220220576379
|
7717011868
|
29/12/2022
|
Banta singh
|
Banta singh
|
2603006WL022164
|
00176
|
IDIB000F518
|
1650
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23291220220576433
|
7717011866
|
29/12/2022
|
Jaswant Singh
|
Jaswant Singh
|
2603006WL022164
|
00352
|
PUNB0PGB003
|
1650
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
PB2603006_291222APB_FTO_95699
|
2603006000NRG23291220220576441
|
7717011337
|
29/12/2022
|
Jogindro Bai
|
Jogindro Bai
|
2603006WL022164
|
00415
|
SBIN0000639
|
550
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
PB2603006_300522FTO_12058
|
2603006000NRG23300520220043249
|
1892488145
|
30/05/2022
|
kulwant kaur
|
kulwant kaur
|
2603006WL001831
|
00354
|
PUNB0HGB001
|
1380
|
02/06/2022
|
No Such Account
|
4917
|
PB2623001_150223FTO_106984
|
2603006000NRG23300120230646432
|
9126138786
|
15/02/2023
|
GURMiT SINGH
|
GURMiT SINGH
|
2603006WL0024684
|
00691
|
IPOS0000001
|
1000
|
24/02/2023
|
No Such Account
|
4918
|
PB2623001_150223FTO_106984
|
2603006000NRG23300120230646431
|
9126138787
|
15/02/2023
|
GURMiT SINGH
|
GURMiT SINGH
|
2603006WL0024684
|
00691
|
IPOS0000001
|
1040
|
24/02/2023
|
No Such Account
|
4919
|
PB2623001_150223FTO_106984
|
2603006000NRG23300120230646416
|
9126138799
|
15/02/2023
|
Sikander singh
|
Sikander singh
|
2603006WL0024679
|
00415
|
SBIN0002393
|
500
|
24/02/2023
|
Account closed
|
4920
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23300120230645907
|
8522744533
|
31/01/2023
|
Neelam Rani
|
Neelam Rani
|
2603006WL024641
|
00415
|
SBIN0013688
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230646880
|
8522744255
|
31/01/2023
|
sumitra bai
|
sumitra bai
|
2603006WL024691
|
00415
|
SBIN0013688
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230646924
|
8522744273
|
31/01/2023
|
RANJU BALA
|
RANJU BALA
|
2603006WL024691
|
00415
|
SBIN0051275
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
PB2623001_281122APB_FTO_84137
|
2603006000NRG23281120220498192
|
6847738187
|
28/11/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL018896
|
00152
|
HDFC0003131
|
1200
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
PB2623001_281122APB_FTO_84137
|
2603006000NRG23281120220498176
|
6847738304
|
28/11/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL018896
|
00352
|
PUNB0PGB003
|
1200
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
PB2623001_281122APB_FTO_84137
|
2603006000NRG23281120220498166
|
6847738300
|
28/11/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2603006WL018896
|
00352
|
PUNB0PGB003
|
1200
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
PB2603006_280622APB_FTO_24281
|
2603006000NRG23280620220124381
|
3413691823
|
28/06/2022
|
Paso bai
|
Paso bai
|
2603006WL004098
|
00078
|
CNRB0001400
|
480
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
PB2603006_280622APB_FTO_24281
|
2603006000NRG23280620220124154
|
3413691648
|
28/06/2022
|
Shindo bai
|
Shindo bai
|
2603006WL004098
|
00354
|
PUNB0743200
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
PB2603006_280622APB_FTO_24281
|
2603006000NRG23280620220123633
|
3413691905
|
28/06/2022
|
Mangal singh
|
Mangal singh
|
2603006WL004073
|
00462
|
UCBA0002553
|
1440
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
PB2603006_280622APB_FTO_24281
|
2603006000NRG23270620220122690
|
3413691664
|
28/06/2022
|
Baldev Signh
|
Baldev Signh
|
2603006WL004058
|
00415
|
SBIN0051275
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
PB2603006_281122APB_FTO_84130
|
2603006000NRG23261120220497916
|
|
28/11/2022
|
Vazeer singh
|
Vazeer singh
|
2603006WL018869
|
00078
|
CNRB0001400
|
1250
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
PB2603006_281122APB_FTO_84130
|
2603006000NRG23261120220497845
|
|
28/11/2022
|
Nihal Singh
|
Nihal Singh
|
2603006WL018869
|
00078
|
CNRB0001400
|
1250
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
PB2603006_261122FTO_83993
|
2603006000NRG23261120220497785
|
|
26/11/2022
|
Krishna Rani
|
Krishna Rani
|
2603006WL0018863
|
00048
|
BKID0006568
|
920
|
02/12/2022
|
Account closed
|
4933
|
PB2603006_230522FTO_9865
|
2603006000NRG23230520220029636
|
1892484912
|
23/05/2022
|
SAROJ RANI
|
SAROJ RANI
|
2603006WL001255
|
00352
|
PUNB0PGB003
|
1590
|
02/06/2022
|
No Such Account
|
4934
|
PB2603006_230522FTO_9865
|
2603006000NRG23230520220029634
|
1892484913
|
23/05/2022
|
NARI BAI
|
NARI BAI
|
2603006WL001255
|
00352
|
PUNB0PGB003
|
1590
|
02/06/2022
|
No Such Account
|
4935
|
PB2603006_220323APB_FTO_117588
|
2603006000NRG23220320230807106
|
0312575640
|
22/03/2023
|
KOSHLAYA RANOI
|
KOSHLAYA RANOI
|
2603006WL027913
|
00045
|
BARB0FAZILK
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
PB2623001_010223APB_FTO_105086
|
2603006000NRG23300120230643192
|
8588555343
|
01/02/2023
|
Batho
|
Batho
|
2603006WL024593
|
00415
|
SBIN0003192
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
PB2623001_010223APB_FTO_105086
|
2603006000NRG23310120230649883
|
8588555175
|
01/02/2023
|
TILAK RAJ
|
TILAK RAJ
|
2603006WL024726
|
00691
|
IPOS0000001
|
1500
|
08/02/2023
|
Account closed
|
4938
|
PB2603006_310822FTO_49343
|
2603006000NRG23310820220281204
|
4419181496
|
31/08/2022
|
GURMEEET SINGH
|
GURMEEET SINGH
|
2603006WL009806
|
00165
|
IBKL0001607
|
1200
|
03/09/2022
|
No Such Account
|
4939
|
PB2603007_040123FTO_97584
|
2603007000NRG16031120220266526
|
7798976748
|
04/01/2023
|
Parveen kaur
|
Parveen kaur
|
2603007WL0006319
|
00354
|
PUNB0044510
|
1400
|
10/01/2023
|
No Such Account
|
4940
|
PB2603007_040123FTO_97584
|
2603007000NRG16031120220266531
|
7798976749
|
04/01/2023
|
Maden singh
|
Maden singh
|
2603007WL0006320
|
00354
|
PUNB0044510
|
1544
|
10/01/2023
|
No Such Account
|
4941
|
PB2603007_250822FTO_47008
|
2603007000NRG16060420210265725
|
4314741618
|
25/08/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2603007WL006116
|
00415
|
SBIN0001756
|
1440
|
31/08/2022
|
No Such Account
|
4942
|
PB2603007_040123FTO_97584
|
2603007000NRG16071120220266537
|
7798976753
|
04/01/2023
|
bagha singh
|
bagha singh
|
2603007WL0006322
|
00415
|
SBIN0007601
|
1190
|
10/01/2023
|
No Such Account
|
4943
|
PB2603007_250822FTO_47008
|
2603007000NRG16250820220266395
|
4314741619
|
25/08/2022
|
Balvir Ram
|
Balvir Ram
|
2603007WL0006305
|
00415
|
SBIN0003192
|
2015
|
31/08/2022
|
No Such Account
|
4944
|
PB2603007_250822FTO_47008
|
2603007000NRG16250820220266396
|
4314741617
|
25/08/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2603007WL0006306
|
00354
|
PUNB0044510
|
2024
|
31/08/2022
|
No Such Account
|
4945
|
PB2603006_230123APB_FTO_102644
|
2603006000NRG23230120230627049
|
8259863608
|
23/01/2023
|
GURMIND SINGH
|
GURMIND SINGH
|
2603006WL024081
|
00354
|
PUNB0027510
|
1350
|
31/01/2023
|
A/c Blocked or Frozen
|
4946
|
PB2603006_220323APB_FTO_117417
|
2603006000NRG23220320230806924
|
0277675433
|
22/03/2023
|
Pritam singh
|
Pritam singh
|
2603006WL027904
|
00415
|
SBIN0051275
|
1150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
PB2603006_220323APB_FTO_117417
|
2603006000NRG23220320230806923
|
0277675281
|
22/03/2023
|
Pritam singh
|
Pritam singh
|
2603006WL027904
|
00415
|
SBIN0051275
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
PB2603006_220323APB_FTO_117417
|
2603006000NRG23220320230806810
|
0277675709
|
22/03/2023
|
Meera Bai
|
Meera Bai
|
2603006WL027904
|
00415
|
SBIN0051275
|
1150
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
PB2603006_220323APB_FTO_117417
|
2603006000NRG23220320230806691
|
0277675322
|
22/03/2023
|
Harnek Singh
|
Harnek Singh
|
2603006WL027904
|
00415
|
SBIN0007599
|
690
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
PB2603006_290622APB_FTO_24912
|
2603006000NRG23290620220129402
|
3413689331
|
29/06/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL004231
|
00078
|
CNRB0005383
|
1476
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
PB2603006_290622APB_FTO_24912
|
2603006000NRG23290620220129499
|
3413689333
|
29/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603006WL004231
|
00078
|
CNRB0005383
|
1230
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
PB2603006_290922APB_FTO_63542
|
2603006000NRG23290920220364853
|
5935704210
|
29/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL012734
|
00048
|
BKID0006568
|
1225
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
PB2623001_291222APB_FTO_95649
|
2603006000NRG23291220220575750
|
7716975156
|
29/12/2022
|
Shinder pal singh
|
Shinder pal singh
|
2603006WL022150
|
00415
|
SBIN0003192
|
1080
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
PB2623001_291222APB_FTO_95649
|
2603006000NRG23291220220575767
|
7716975255
|
29/12/2022
|
MANGA SINGH
|
MANGA SINGH
|
2603006WL022150
|
00354
|
PUNB0030110
|
270
|
06/01/2023
|
Unclaimed/DEAF accounts
|
4955
|
PB2623001_291222APB_FTO_95649
|
2603006000NRG23291220220575916
|
7716975211
|
29/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2603006WL022150
|
00415
|
SBIN0003192
|
1350
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
PB2623001_291222APB_FTO_95649
|
2603006000NRG23291220220575985
|
7716975278
|
29/12/2022
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2603006WL022150
|
00352
|
PUNB0PGB003
|
270
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
PB2603006_300123APB_FTO_104377
|
2603006000NRG23300120230640860
|
8315468595
|
30/01/2023
|
Sheela Rani
|
Sheela Rani
|
2603006WL024522
|
00415
|
SBIN0007599
|
1275
|
01/02/2023
|
A/c Blocked or Frozen
|
4958
|
PB2603006_300123APB_FTO_104377
|
2603006000NRG23300120230641608
|
8315468769
|
30/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL024552
|
00048
|
BKID0006568
|
1000
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
PB2603006_300123FTO_104591
|
2603006000NRG23300120230643891
|
8315156889
|
30/01/2023
|
Sheela Bai
|
Sheela Bai
|
2603006WL024603
|
00468
|
UBIN0566888
|
1000
|
01/02/2023
|
No Such Account
|
4960
|
PB2603006_301222APB_FTO_96154
|
2603006000NRG23301220220577376
|
7716996464
|
30/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2603006WL022210
|
00176
|
IDIB000F518
|
1560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
PB2603006_311222APB_FTO_96396
|
2603006000NRG23311220220578776
|
7716980879
|
31/12/2022
|
Herbans singh
|
Herbans singh
|
2603006WL022233
|
00354
|
PUNB0171410
|
1500
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
PB2603006_311222APB_FTO_96396
|
2603006000NRG23311220220579441
|
7716980949
|
31/12/2022
|
Jeet Singh
|
Jeet Singh
|
2603006WL022240
|
00415
|
SBIN0051275
|
1092
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
PB2603006_311222APB_FTO_96396
|
2603006000NRG23311220220579477
|
7716980986
|
31/12/2022
|
Suman Rani
|
Suman Rani
|
2603006WL022243
|
00114
|
UTIB0SFAZ01
|
1200
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
PB2603006_150323APB_FTO_114054
|
2603006000NRG23140320230746474
|
N03230127A60A
|
15/03/2023
|
Serwan singh
|
Serwan singh
|
2603006WL026884
|
00176
|
IDIB000F518
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
PB2623001_141122APB_FTO_79229
|
2603006000NRG23141120220469403
|
6618331090
|
14/11/2022
|
SANTOSH RAANI
|
SANTOSH RAANI
|
2603006WL017312
|
00415
|
SBIN0003192
|
1080
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
PB2623001_141122APB_FTO_79229
|
2603006000NRG23141120220469413
|
6618331010
|
14/11/2022
|
Jasvir kaur
|
Jasvir kaur
|
2603006WL017312
|
00415
|
SBIN0003192
|
1080
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
PB2623001_141122APB_FTO_79229
|
2603006000NRG23141120220469490
|
6618330944
|
14/11/2022
|
SUKHJEET KAAUR
|
SUKHJEET KAAUR
|
2603006WL017312
|
00415
|
SBIN0003192
|
540
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
PB2623001_141122APB_FTO_79229
|
2603006000NRG23141120220469517
|
6618330954
|
14/11/2022
|
THAKAR SINGH
|
THAKAR SINGH
|
2603006WL017312
|
00415
|
SBIN0003192
|
1080
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
PB2623001_141122APB_FTO_79229
|
2603006000NRG23141120220469534
|
6618331043
|
14/11/2022
|
Raj Rani
|
Raj Rani
|
2603006WL017312
|
00415
|
SBIN0003192
|
540
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
PB2623001_141122APB_FTO_79229
|
2603006000NRG23141120220469542
|
6618330991
|
14/11/2022
|
Dara Singh
|
Dara Singh
|
2603006WL017312
|
00415
|
SBIN0003192
|
1080
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
PB2603006_151222FTO_90878
|
2603006000NRG23151220220539940
|
7342332711
|
15/12/2022
|
Jangiro Bai
|
Jangiro Bai
|
2603006WL020836
|
00415
|
SBIN0014646
|
1440
|
21/12/2022
|
Account closed
|
4972
|
PB2603006_200622FTO_19626
|
2603006000NRG23170620220095072
|
2484271418
|
20/06/2022
|
RANO BAI
|
RANO BAI
|
2603006WL003310
|
00176
|
IDIB000F518
|
1692
|
25/06/2022
|
No Such Account
|
4973
|
PB2603006_200622FTO_19626
|
2603006000NRG23170620220095074
|
2484271419
|
20/06/2022
|
RANO BAI
|
RANO BAI
|
2603006WL003310
|
00176
|
IDIB000F518
|
1692
|
25/06/2022
|
No Such Account
|
4974
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230618493
|
8130650236
|
19/01/2023
|
Herbans singh
|
Herbans singh
|
2603006WL023753
|
00415
|
SBIN0013688
|
960
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230618498
|
8130650238
|
19/01/2023
|
Jangir Singh
|
Jangir Singh
|
2603006WL023753
|
00415
|
SBIN0051101
|
480
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230618562
|
8130650269
|
19/01/2023
|
Baldina ra
|
Baldina ra
|
2603006WL023753
|
00415
|
SBIN0051101
|
480
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
PB2623001_190123FTO_101697
|
2603006000NRG23190120230618840
|
8129813846
|
19/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2603006WL023771
|
00349
|
PSIB0000432
|
1300
|
24/01/2023
|
Account closed
|
4978
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230619868
|
8130650474
|
19/01/2023
|
Bimla devi
|
Bimla devi
|
2603006WL023815
|
00354
|
PUNB0027510
|
1124
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230620307
|
8130650283
|
19/01/2023
|
GURMIND SINGH
|
GURMIND SINGH
|
2603006WL023835
|
00354
|
PUNB0027510
|
1320
|
24/01/2023
|
A/c Blocked or Frozen
|
4980
|
PB2603006_190123APB_FTO_101738
|
2603006000NRG23190120230620338
|
8130187311
|
19/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2603006WL023835
|
00048
|
BKID0006568
|
1320
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4981
|
PB2623001_201022FTO_71910
|
2603006000NRG23201020220422629
|
5960239370
|
20/10/2022
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2603006WL014805
|
00048
|
BKID0006568
|
1692
|
27/10/2022
|
Account closed
|
4982
|
PB2603006_220422APB_FTO_3447
|
2603006000NRG23210420220006420
|
1088190952
|
22/04/2022
|
Kanta Devi
|
Kanta Devi
|
2603006WL000207
|
00354
|
PUNB0027510
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
PB2603006_220422APB_FTO_3447
|
2603006000NRG23210420220006414
|
1088190998
|
22/04/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2603006WL000207
|
00354
|
PUNB0743200
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
PB2603006_310323APB_FTO_123059
|
2603006000NRG23310320230834626
|
1488691539
|
31/03/2023
|
prem rani
|
prem rani
|
2603006WL028658
|
00089
|
CBIN0281462
|
1150
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4985
|
PB2603006_310323APB_FTO_123059
|
2603006000NRG23310320230835005
|
1488691049
|
31/03/2023
|
BINDRA BAI
|
BINDRA BAI
|
2603006WL028661
|
00045
|
BARB0FAZILK
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
PB2603006_310323APB_FTO_123059
|
2603006000NRG23310320230835775
|
1488691201
|
31/03/2023
|
PUSHWINDER SINGH
|
PUSHWINDER SINGH
|
2603006WL028685
|
00415
|
SBIN0050248
|
960
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
PB2603007_250822FTO_47004
|
2603007000NRG18250820220343108
|
4314739452
|
25/08/2022
|
ramesh singh
|
ramesh singh
|
2603007WL0012856
|
00415
|
SBIN0001756
|
975
|
31/08/2022
|
No Such Account
|
4988
|
PB2603007_040123FTO_97579
|
2603007000NRG19021120220320243
|
7798977422
|
04/01/2023
|
Rana Singh
|
Rana Singh
|
2603007WL0020331
|
00176
|
IDIB000J534
|
2100
|
10/01/2023
|
A/c Blocked or Frozen
|
4989
|
PB2603007_180722FTO_32202
|
2603007000NRG19030120220319758
|
3304188135
|
18/07/2022
|
ASHA RANI
|
ASHA RANI
|
2603007WL020143
|
00354
|
PUNB0044510
|
2760
|
25/07/2022
|
No Such Account
|
4990
|
PB2603007_180722FTO_32202
|
2603007000NRG19030120220319759
|
3304188162
|
18/07/2022
|
Kakko Bai
|
Kakko Bai
|
2603007WL020143
|
00415
|
SBIN0001756
|
2200
|
25/07/2022
|
No Such Account
|
4991
|
PB2603007_040123FTO_97579
|
2603007000NRG19031120220320259
|
7798977424
|
04/01/2023
|
Kakko Bai
|
Kakko Bai
|
2603007WL0020339
|
00176
|
IDIB000J534
|
2200
|
10/01/2023
|
No Such Account
|
4992
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319762
|
3304188172
|
18/07/2022
|
Preeto Bai
|
Preeto Bai
|
2603007WL020144
|
00415
|
SBIN0001756
|
1400
|
25/07/2022
|
No Such Account
|
4993
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319763
|
3304188204
|
18/07/2022
|
Partap singh
|
Partap singh
|
2603007WL020145
|
00691
|
IPOS0000001
|
2365
|
25/07/2022
|
No Such Account
|
4994
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319768
|
3304188145
|
18/07/2022
|
iqbal singh
|
iqbal singh
|
2603007WL020146
|
00354
|
PUNB0075900
|
2300
|
25/07/2022
|
No Such Account
|
4995
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319771
|
3304188168
|
18/07/2022
|
Falak Singh
|
Falak Singh
|
2603007WL020147
|
00415
|
SBIN0001756
|
1890
|
25/07/2022
|
No Such Account
|
4996
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319772
|
3304188151
|
18/07/2022
|
Kajo Bai
|
Kajo Bai
|
2603007WL020148
|
00354
|
PUNB0078300
|
1125
|
25/07/2022
|
No Such Account
|
4997
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319775
|
3304188139
|
18/07/2022
|
Sumitra Rani
|
Sumitra Rani
|
2603007WL020150
|
00354
|
PUNB0044510
|
2300
|
25/07/2022
|
No Such Account
|
4998
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319776
|
3304188138
|
18/07/2022
|
mohinder pal
|
mohinder pal
|
2603007WL020151
|
00354
|
PUNB0044510
|
1568
|
25/07/2022
|
No Such Account
|
4999
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319777
|
3304188166
|
18/07/2022
|
SOMA RANI
|
SOMA RANI
|
2603007WL020152
|
00415
|
SBIN0001756
|
1664
|
25/07/2022
|
No Such Account
|
5000
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319778
|
3304188183
|
18/07/2022
|
jinder singh
|
jinder singh
|
2603007WL020153
|
00415
|
SBIN0013688
|
2010
|
25/07/2022
|
No Such Account
|
5001
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319779
|
3304188149
|
18/07/2022
|
Kuljit kaur
|
Kuljit kaur
|
2603007WL020154
|
00354
|
PUNB0078300
|
896
|
25/07/2022
|
No Such Account
|
5002
|
PB2603007_180722FTO_32202
|
2603007000NRG19050120220319780
|
3304188157
|
18/07/2022
|
Jaswir Singh
|
Jaswir Singh
|
2603007WL020155
|
00352
|
PUNB0PGB003
|
1845
|
25/07/2022
|
No Such Account
|
5003
|
PB2603007_180722FTO_32202
|
2603007000NRG19070620220320070
|
3304188191
|
18/07/2022
|
CHHINDER RANI
|
CHHINDER RANI
|
2603007WL0020259
|
00468
|
UBIN0918202
|
1568
|
25/07/2022
|
Account closed
|
5004
|
PB2603007_180722FTO_32202
|
2603007000NRG19070620220320071
|
3304188192
|
18/07/2022
|
CHHINDER RANI
|
CHHINDER RANI
|
2603007WL0020259
|
00468
|
UBIN0918202
|
1608
|
25/07/2022
|
Account closed
|
5005
|
PB2603007_040123FTO_97579
|
2603007000NRG19071120220320263
|
7798977432
|
04/01/2023
|
Veena rani
|
Veena rani
|
2603007WL0020340
|
00354
|
PUNB0023900
|
1547
|
10/01/2023
|
No Such Account
|
5006
|
PB2603007_180722FTO_32202
|
2603007000NRG19111220210319324
|
3304188130
|
18/07/2022
|
JEETO BAI
|
JEETO BAI
|
2603007WL019974
|
00354
|
PUNB0023900
|
1170
|
25/07/2022
|
No Such Account
|
5007
|
PB2603007_180722FTO_32202
|
2603007000NRG19160120220319794
|
3304188142
|
18/07/2022
|
Sihngara Signh
|
Sihngara Signh
|
2603007WL020163
|
00354
|
PUNB0075900
|
1940
|
25/07/2022
|
No Such Account
|
5008
|
PB2603007_180722FTO_32202
|
2603007000NRG19161220210319507
|
3304188190
|
18/07/2022
|
Rano Bai
|
Rano Bai
|
2603007WL020027
|
00468
|
UBIN0567507
|
1440
|
25/07/2022
|
No Such Account
|
5009
|
PB2603007_180722FTO_32202
|
2603007000NRG19161220210319508
|
3304188189
|
18/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2603007WL020027
|
00468
|
UBIN0567507
|
1280
|
25/07/2022
|
No Such Account
|
5010
|
PB2603007_180722FTO_32202
|
2603007000NRG19171220210319512
|
3304188203
|
18/07/2022
|
maya bai
|
maya bai
|
2603007WL020030
|
00691
|
IPOS0000001
|
1533
|
25/07/2022
|
No Such Account
|
5011
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319514
|
3304188193
|
18/07/2022
|
Mangal singh
|
Mangal singh
|
2603007WL020031
|
00045
|
BARB0JALALA
|
1032
|
25/07/2022
|
No Such Account
|
5012
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319515
|
3304188194
|
18/07/2022
|
Gurdeyal Singh
|
Gurdeyal Singh
|
2603007WL020031
|
00045
|
BARB0JALALA
|
1376
|
25/07/2022
|
No Such Account
|
5013
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319516
|
3304188153
|
18/07/2022
|
kala singh
|
kala singh
|
2603007WL020032
|
00354
|
PUNB0345300
|
1610
|
25/07/2022
|
No Such Account
|
5014
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319517
|
3304188152
|
18/07/2022
|
gurcharn singh
|
gurcharn singh
|
2603007WL020032
|
00354
|
PUNB0345300
|
1840
|
25/07/2022
|
Account closed
|
5015
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319519
|
3304188125
|
18/07/2022
|
mejar singh
|
mejar singh
|
2603007WL020034
|
00691
|
IPOS0000001
|
2925
|
25/07/2022
|
No Such Account
|
5016
|
PB2603007_180722FTO_32202
|
2603007000NRG19181220210319520
|
3304188179
|
18/07/2022
|
Soma Rani
|
Soma Rani
|
2603007WL020034
|
00415
|
SBIN0007601
|
2250
|
25/07/2022
|
No Such Account
|
5017
|
PB2603007_040123FTO_97579
|
2603007000NRG19211120220320271
|
7798977435
|
04/01/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2603007WL0020345
|
00352
|
PUNB0PGB003
|
1260
|
10/01/2023
|
No Such Account
|
5018
|
PB2603007_180722FTO_32202
|
2603007000NRG19211220210319521
|
3304188165
|
18/07/2022
|
reshama bai
|
reshama bai
|
2603007WL020035
|
00415
|
SBIN0001756
|
1050
|
25/07/2022
|
No Such Account
|
5019
|
PB2603007_040123FTO_97579
|
2603007000NRG19221120220320275
|
7798977425
|
04/01/2023
|
Gurdeyal Singh
|
Gurdeyal Singh
|
2603007WL0020346
|
00554
|
KKBK0004067
|
1376
|
10/01/2023
|
No Such Account
|
5020
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319639
|
3304188160
|
18/07/2022
|
JEETO BAI
|
JEETO BAI
|
2603007WL020078
|
00415
|
SBIN0001756
|
552
|
25/07/2022
|
No Such Account
|
5021
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319640
|
3304188159
|
18/07/2022
|
Shinder singh
|
Shinder singh
|
2603007WL020078
|
00415
|
SBIN0001756
|
1720
|
25/07/2022
|
No Such Account
|
5022
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319641
|
3304188155
|
18/07/2022
|
malkit Singh
|
malkit Singh
|
2603007WL020079
|
00352
|
PUNB0PGB003
|
844
|
25/07/2022
|
No Such Account
|
5023
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319643
|
3304188205
|
18/07/2022
|
amrik singh
|
amrik singh
|
2603007WL020081
|
00691
|
IPOS0000001
|
1836
|
25/07/2022
|
No Such Account
|
5024
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319648
|
3304188134
|
18/07/2022
|
Preeto bai
|
Preeto bai
|
2603007WL020085
|
00354
|
PUNB0044510
|
2280
|
25/07/2022
|
No Such Account
|
5025
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319651
|
3304188146
|
18/07/2022
|
Swarna Rani
|
Swarna Rani
|
2603007WL020087
|
00354
|
PUNB0075900
|
3600
|
25/07/2022
|
No Such Account
|
5026
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319652
|
3304188140
|
18/07/2022
|
sURINDER SINGH
|
sURINDER SINGH
|
2603007WL020088
|
00354
|
PUNB0044510
|
2070
|
25/07/2022
|
No Such Account
|
5027
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319653
|
3304188163
|
18/07/2022
|
POOJA RANI
|
POOJA RANI
|
2603007WL020089
|
00415
|
SBIN0001756
|
1848
|
25/07/2022
|
No Such Account
|
5028
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319654
|
3304188176
|
18/07/2022
|
chiman singh
|
chiman singh
|
2603007WL020090
|
00415
|
SBIN0007601
|
650
|
25/07/2022
|
No Such Account
|
5029
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319656
|
3304188156
|
18/07/2022
|
MITO BAI
|
MITO BAI
|
2603007WL020092
|
00352
|
PUNB0PGB003
|
1274
|
25/07/2022
|
No Such Account
|
5030
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319658
|
3304188150
|
18/07/2022
|
massa singh
|
massa singh
|
2603007WL020093
|
00354
|
PUNB0078300
|
1380
|
25/07/2022
|
No Such Account
|
5031
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319659
|
3304188129
|
18/07/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603007WL020094
|
00349
|
PSIB0000554
|
546
|
25/07/2022
|
Account closed
|
5032
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319660
|
3304188128
|
18/07/2022
|
Chann singh
|
Chann singh
|
2603007WL020095
|
00349
|
PSIB0000554
|
434
|
25/07/2022
|
No Such Account
|
5033
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319662
|
3304188199
|
18/07/2022
|
Rana Singh
|
Rana Singh
|
2603007WL020096
|
00176
|
IDIB000J534
|
2100
|
25/07/2022
|
A/c Blocked or Frozen
|
5034
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319663
|
3304188175
|
18/07/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2603007WL020097
|
00415
|
SBIN0007601
|
1456
|
25/07/2022
|
No Such Account
|
5035
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319664
|
3304188206
|
18/07/2022
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2603007WL020098
|
00691
|
IPOS0000001
|
1260
|
25/07/2022
|
No Such Account
|
5036
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319666
|
3304188167
|
18/07/2022
|
nirmala bai
|
nirmala bai
|
2603007WL020100
|
00415
|
SBIN0001756
|
1760
|
25/07/2022
|
No Such Account
|
5037
|
PB2603007_180722FTO_32202
|
2603007000NRG19241220210319667
|
3304188174
|
18/07/2022
|
Sumitra Bai
|
Sumitra Bai
|
2603007WL020101
|
00415
|
SBIN0001756
|
1025
|
25/07/2022
|
No Such Account
|
5038
|
PB2603006_300123APB_FTO_104596
|
2603006000NRG23300120230645053
|
8315455151
|
30/01/2023
|
DES SINGH
|
DES SINGH
|
2603006WL024626
|
00415
|
SBIN0014646
|
1120
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
PB2603006_300123APB_FTO_104596
|
2603006000NRG23300120230645748
|
8315455582
|
30/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL024636
|
00415
|
SBIN0013688
|
1350
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
PB2603006_300323APB_FTO_122135
|
2603006000NRG23300320230830555
|
1172055340
|
30/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2603006WL028547
|
00048
|
BKID0006568
|
1560
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
PB2623001_300622APB_FTO_25531
|
2603006000NRG23300620220132647
|
2910611147
|
30/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2603006WL004298
|
00152
|
HDFC0003888
|
1680
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
PB2623001_300622APB_FTO_25531
|
2603006000NRG23300620220134954
|
2910611035
|
30/06/2022
|
Veera bai
|
Veera bai
|
2603006WL004357
|
00415
|
SBIN0007599
|
600
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
PB2603006_300922FTO_64701
|
2603006000NRG23300920220370904
|
5935313912
|
30/09/2022
|
seema rani
|
seema rani
|
2603006WL012906
|
00045
|
BARB0VJFAZI
|
1080
|
27/10/2022
|
No Such Account
|
5044
|
PB2603006_011222APB_FTO_85525
|
2603006000NRG23301120220503271
|
7026492381
|
01/12/2022
|
CHANAN RAM
|
CHANAN RAM
|
2603006WL019239
|
00354
|
PUNB0027510
|
1275
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5045
|
PB2603006_011222APB_FTO_85525
|
2603006000NRG23301120220504490
|
7026492481
|
01/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL019303
|
00078
|
CNRB0005383
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
PB2603007_090822FTO_39905
|
2603007000NRG17060320220252642
|
4026330111
|
09/08/2022
|
mohinder pal
|
mohinder pal
|
2603007WL006643
|
00354
|
PUNB0044510
|
2509
|
19/08/2022
|
No Such Account
|
5047
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342951
|
3304188348
|
18/07/2022
|
Sunder singh
|
Sunder singh
|
2603007WL012787
|
00032
|
UTIB0001987
|
2010
|
25/07/2022
|
No Such Account
|
5048
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342952
|
3304188349
|
18/07/2022
|
Bhagwan Singh
|
Bhagwan Singh
|
2603007WL012787
|
00032
|
UTIB0001987
|
1890
|
25/07/2022
|
No Such Account
|
5049
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342953
|
3304188332
|
18/07/2022
|
Panu ram
|
Panu ram
|
2603007WL012787
|
00691
|
IPOS0000001
|
1608
|
25/07/2022
|
No Such Account
|
5050
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342954
|
3304188345
|
18/07/2022
|
Shela Rani
|
Shela Rani
|
2603007WL012788
|
00415
|
SBIN0001756
|
2600
|
25/07/2022
|
No Such Account
|
5051
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342955
|
3304188346
|
18/07/2022
|
Shela Rani
|
Shela Rani
|
2603007WL012788
|
00415
|
SBIN0001756
|
1850
|
25/07/2022
|
No Such Account
|
5052
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342956
|
3304188338
|
18/07/2022
|
PARVEENA RANI
|
PARVEENA RANI
|
2603007WL012789
|
00415
|
SBIN0001756
|
1248
|
25/07/2022
|
No Such Account
|
5053
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342957
|
3304188340
|
18/07/2022
|
gurmeet singh
|
gurmeet singh
|
2603007WL012789
|
00415
|
SBIN0001756
|
1935
|
25/07/2022
|
No Such Account
|
5054
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342959
|
3304188341
|
18/07/2022
|
kushiyala bai
|
kushiyala bai
|
2603007WL012789
|
00415
|
SBIN0001756
|
1935
|
25/07/2022
|
No Such Account
|
5055
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342960
|
3304188342
|
18/07/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2603007WL012789
|
00415
|
SBIN0001756
|
1935
|
25/07/2022
|
No Such Account
|
5056
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342961
|
3304188339
|
18/07/2022
|
surjeet singh
|
surjeet singh
|
2603007WL012789
|
00415
|
SBIN0001756
|
1935
|
25/07/2022
|
No Such Account
|
5057
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342962
|
3304188344
|
18/07/2022
|
Raj Singh
|
Raj Singh
|
2603007WL012789
|
00415
|
SBIN0001756
|
1248
|
25/07/2022
|
No Such Account
|
5058
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342963
|
3304188347
|
18/07/2022
|
Kartart Singh
|
Kartart Singh
|
2603007WL012790
|
00415
|
SBIN0051101
|
1407
|
25/07/2022
|
Account closed
|
5059
|
PB2603007_180722FTO_32204
|
2603007000NRG18060320220342964
|
3304188337
|
18/07/2022
|
gurjant singh
|
gurjant singh
|
2603007WL012791
|
00415
|
SBIN0001756
|
1818
|
25/07/2022
|
No Such Account
|
5060
|
PB2603007_181022FTO_71006
|
2603007000NRG22101020220685938
|
5955166482
|
18/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL0029072
|
00349
|
PSIB0000065
|
2100
|
27/10/2022
|
No Such Account
|
5061
|
PB2603007_181022FTO_71006
|
2603007000NRG22101020220685939
|
5955166481
|
18/10/2022
|
JOGINDERO BAI
|
JOGINDERO BAI
|
2603007WL0029072
|
00349
|
PSIB0000065
|
3000
|
27/10/2022
|
No Such Account
|
5062
|
PB2603006_280223FTO_108184
|
2603006000NRG23270220230666314
|
0415472626
|
28/02/2023
|
Neelam Rani
|
Neelam Rani
|
2603006WL0025885
|
00176
|
IDIB000F518
|
1350
|
31/03/2023
|
A/c Blocked or Frozen
|
5063
|
PB2623001_250722APB_FTO_34726
|
2603006000NRG23250720220202507
|
3385448593
|
25/07/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603006WL006358
|
00152
|
HDFC0003131
|
1680
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
PB2623001_250722APB_FTO_34726
|
2603006000NRG23250720220202506
|
3385448592
|
25/07/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603006WL006358
|
00152
|
HDFC0003131
|
1680
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
PB2623001_250722APB_FTO_34726
|
2603006000NRG23250720220202033
|
3385448716
|
25/07/2022
|
Majit kaur
|
Majit kaur
|
2603006WL006323
|
00415
|
SBIN0003192
|
1250
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
PB2623001_250722APB_FTO_34726
|
2603006000NRG23250720220202025
|
3385448714
|
25/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2603006WL006323
|
00415
|
SBIN0003192
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
PB2623001_250722APB_FTO_34726
|
2603006000NRG23250720220201986
|
3385448622
|
25/07/2022
|
SUKHJEET KAAUR
|
SUKHJEET KAAUR
|
2603006WL006323
|
00415
|
SBIN0003192
|
500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
PB2623001_250722APB_FTO_34726
|
2603006000NRG23250720220201974
|
3385448816
|
25/07/2022
|
Darabara Singh
|
Darabara Singh
|
2603006WL006323
|
00415
|
SBIN0003192
|
1000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
PB2623001_250722APB_FTO_34726
|
2603006000NRG23250720220201908
|
3385448673
|
25/07/2022
|
Jasvir kaur
|
Jasvir kaur
|
2603006WL006323
|
00415
|
SBIN0003192
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
PB2623001_260422APB_FTO_4002
|
2603006000NRG23250420220010096
|
1088170578
|
26/04/2022
|
Dara Singh
|
Dara Singh
|
2603006WL000376
|
00415
|
SBIN0003192
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
PB2623001_260422APB_FTO_4002
|
2603006000NRG23250420220010088
|
1088170577
|
26/04/2022
|
Raj Rani
|
Raj Rani
|
2603006WL000376
|
00415
|
SBIN0003192
|
1220
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
PB2623001_260422APB_FTO_4002
|
2603006000NRG23250420220010067
|
1088170527
|
26/04/2022
|
THAKAR SINGH
|
THAKAR SINGH
|
2603006WL000376
|
00415
|
SBIN0003192
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
PB2623001_260422APB_FTO_4002
|
2603006000NRG23250420220010026
|
1088170537
|
26/04/2022
|
SUKHJEET KAAUR
|
SUKHJEET KAAUR
|
2603006WL000376
|
00415
|
SBIN0003192
|
244
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
PB2623001_260422APB_FTO_4002
|
2603006000NRG23250420220009998
|
1088170539
|
26/04/2022
|
Darabara Singh
|
Darabara Singh
|
2603006WL000376
|
00415
|
SBIN0003192
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
PB2623001_260422APB_FTO_4002
|
2603006000NRG23250420220009884
|
1088170551
|
26/04/2022
|
Jasvir kaur
|
Jasvir kaur
|
2603006WL000376
|
00415
|
SBIN0003192
|
1464
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
PB2623001_260422APB_FTO_4002
|
2603006000NRG23250420220009862
|
1088170541
|
26/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2603006WL000376
|
00415
|
SBIN0003192
|
732
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
PB2603006_230323APB_FTO_118141
|
2603006000NRG23220320230807890
|
0312572288
|
23/03/2023
|
Sawarn singh
|
Sawarn singh
|
2603006WL027925
|
00468
|
UBIN0918202
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
PB2603006_290922FTO_64140
|
2603006000NRG23290920220368703
|
5938988319
|
29/09/2022
|
PARMJEET SINGH
|
PARMJEET SINGH
|
2603006WL012846
|
00415
|
SBIN0014646
|
490
|
27/10/2022
|
No Such Account
|
5079
|
PB2603006_290922FTO_64140
|
2603006000NRG23290920220368704
|
5938988320
|
29/09/2022
|
PARMJEET SINGH
|
PARMJEET SINGH
|
2603006WL012846
|
00415
|
SBIN0014646
|
735
|
27/10/2022
|
No Such Account
|
5080
|
PB2603006_301222APB_FTO_95955
|
2603006000NRG23301220220576777
|
7717004252
|
30/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL022178
|
00078
|
CNRB0005383
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
PB2623001_241122FTO_83358
|
2603006000NRG23241120220494163
|
|
24/11/2022
|
Surjeet singh
|
Surjeet singh
|
2603006WL018702
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
No Such Account
|
5082
|
PB2603006_240323APB_FTO_118914
|
2603006000NRG23240320230810479
|
0289940477
|
24/03/2023
|
Shanti Devi
|
Shanti Devi
|
2603006WL028014
|
00354
|
PUNB0027510
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
PB2603006_240323APB_FTO_118914
|
2603006000NRG23240320230810371
|
0289940305
|
24/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2603006WL028009
|
00089
|
CBIN0281462
|
1120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
PB2603006_230123APB_FTO_102403
|
2603006000NRG23230120230625725
|
8259863841
|
23/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603006WL024023
|
00349
|
PSIB0000432
|
540
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
PB2623001_220922FTO_58296
|
2603006000NRG23220920220348299
|
5937662907
|
22/09/2022
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2603006WL012214
|
00048
|
BKID0006568
|
1692
|
27/10/2022
|
Account closed
|
5086
|
PB2623001_220922FTO_58296
|
2603006000NRG23220920220348044
|
5937662679
|
22/09/2022
|
KAKA SINGH
|
KAKA SINGH
|
2603006WL012213
|
00415
|
SBIN0003192
|
1500
|
27/10/2022
|
No Such Account
|
5087
|
PB2623001_220922FTO_58296
|
2603006000NRG23220920220347920
|
5937662681
|
22/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603006WL012213
|
00415
|
SBIN0003192
|
1250
|
27/10/2022
|
No Such Account
|
5088
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220347435
|
5937746780
|
22/09/2022
|
Suman Rani
|
Suman Rani
|
2603006WL012200
|
00354
|
PUNB0743200
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346700
|
5937746643
|
22/09/2022
|
Pritam singh
|
Pritam singh
|
2603006WL012183
|
00415
|
SBIN0051275
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346549
|
5937746638
|
22/09/2022
|
Manjeet singh
|
Manjeet singh
|
2603006WL012183
|
00415
|
SBIN0051275
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346547
|
5937746904
|
22/09/2022
|
JANGEER SINGH
|
JANGEER SINGH
|
2603006WL012183
|
00415
|
SBIN0000639
|
1440
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346487
|
5937746840
|
22/09/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL012181
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346453
|
5937746817
|
22/09/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL012181
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346449
|
5937746831
|
22/09/2022
|
Gurdeep singh
|
Gurdeep singh
|
2603006WL012181
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346302
|
5937746562
|
22/09/2022
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2603006WL012181
|
00078
|
CNRB0005383
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346301
|
5937746805
|
22/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2603006WL012181
|
00078
|
CNRB0001400
|
750
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220346296
|
5937746812
|
22/09/2022
|
Bachno bai
|
Bachno bai
|
2603006WL012181
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
PB2603006_220922APB_FTO_58290
|
2603006000NRG23220920220345376
|
5937746779
|
22/09/2022
|
Suman Rani
|
Suman Rani
|
2603006WL012141
|
00354
|
PUNB0743200
|
510
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
PB2623001_220722FTO_34308
|
2603006000NRG23220720220198598
|
3364682407
|
22/07/2022
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2603006WL006198
|
00352
|
PUNB0PGB003
|
1560
|
27/07/2022
|
No Such Account
|
5100
|
PB2603007_010422FTO_201
|
2603007000NRG22010420220680332
|
0828826745
|
01/04/2022
|
Mukhtair singh
|
Mukhtair singh
|
2603007WL028287
|
00354
|
PUNB0044510
|
1614
|
04/05/2022
|
No Such Account
|
5101
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230646968
|
8522744437
|
31/01/2023
|
Punjab Kaur
|
Punjab Kaur
|
2603006WL024691
|
00415
|
SBIN0051275
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230647209
|
8522744599
|
31/01/2023
|
NASHTAR SINGH
|
NASHTAR SINGH
|
2603006WL024694
|
00415
|
SBIN0013688
|
1120
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230648905
|
8522744220
|
31/01/2023
|
Gurdev Singh
|
Gurdev Singh
|
2603006WL024710
|
00078
|
CNRB0005383
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230648977
|
8522744535
|
31/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL024710
|
00078
|
CNRB0005383
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230648998
|
8522744075
|
31/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603006WL024710
|
00078
|
CNRB0001400
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230649012
|
8522744729
|
31/01/2023
|
Jagdish Singh
|
Jagdish Singh
|
2603006WL024710
|
00354
|
PUNB0017400
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
PB2603006_310123APB_FTO_104712
|
2603006000NRG23310120230649131
|
8522744068
|
31/01/2023
|
Seema BAi
|
Seema BAi
|
2603006WL024710
|
00078
|
CNRB0005383
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
PB2623001_150223FTO_106984
|
2603006000NRG23310120230653657
|
9126138764
|
15/02/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL0024807
|
00415
|
SBIN0003192
|
840
|
24/02/2023
|
Account closed
|
5109
|
PB2623001_150223FTO_106984
|
2603006000NRG23310120230653658
|
9126138808
|
15/02/2023
|
VEENA RANI
|
VEENA RANI
|
2603006WL0024807
|
00415
|
SBIN0003192
|
1560
|
24/02/2023
|
Account closed
|
5110
|
PB2623001_150223FTO_106984
|
2603006000NRG23310120230653724
|
9126138785
|
15/02/2023
|
JASWINDER singh
|
JASWINDER singh
|
2603006WL0024813
|
00152
|
HDFC0000647
|
1500
|
24/02/2023
|
No Such Account
|
5111
|
PB2623001_150223FTO_106984
|
2603006000NRG23310120230654594
|
9126138800
|
15/02/2023
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2603006WL0024852
|
00415
|
SBIN0003192
|
270
|
24/02/2023
|
No Such Account
|
5112
|
PB2603006_310822APB_FTO_49709
|
2603006000NRG23310820220282361
|
4419290751
|
31/08/2022
|
Sarban Singh
|
Sarban Singh
|
2603006WL009849
|
00349
|
PSIB0021491
|
1620
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
PB2603006_310822APB_FTO_49709
|
2603006000NRG23310820220282375
|
4419290792
|
31/08/2022
|
Subash Chander
|
Subash Chander
|
2603006WL009849
|
00349
|
PSIB0021491
|
1620
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
PB2603006_310822APB_FTO_49709
|
2603006000NRG23310820220282450
|
4419290841
|
31/08/2022
|
Rani
|
Rani
|
2603006WL009849
|
00349
|
PSIB0021491
|
540
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
PB2603007_040123FTO_97580
|
2603007000NRG18021120220343158
|
7798973910
|
04/01/2023
|
TARSEM
|
TARSEM
|
2603007WL0012876
|
00354
|
PUNB0078300
|
1477
|
10/01/2023
|
No Such Account
|
5116
|
PB2603007_040123FTO_97580
|
2603007000NRG18041120220343163
|
7798973909
|
04/01/2023
|
Veena rani
|
Veena rani
|
2603007WL0012878
|
00354
|
PUNB0023900
|
1624
|
10/01/2023
|
No Such Account
|
5117
|
PB2603007_040123FTO_97580
|
2603007000NRG18071120220343164
|
7798973911
|
04/01/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
2603007WL0012879
|
00352
|
PUNB0PGB003
|
1890
|
10/01/2023
|
No Such Account
|
5118
|
PB2603007_040123FTO_97580
|
2603007000NRG18221120220343170
|
7798973913
|
04/01/2023
|
PARVEENA RANI
|
PARVEENA RANI
|
2603007WL0012882
|
00415
|
SBIN0001756
|
1248
|
10/01/2023
|
No Such Account
|
5119
|
PB2603007_040123FTO_97580
|
2603007000NRG18221120220343171
|
7798973916
|
04/01/2023
|
Raj Singh
|
Raj Singh
|
2603007WL0012882
|
00415
|
SBIN0001756
|
1248
|
10/01/2023
|
No Such Account
|
5120
|
PB2603007_040123FTO_97580
|
2603007000NRG18221120220343172
|
7798973914
|
04/01/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2603007WL0012882
|
00415
|
SBIN0001756
|
1935
|
10/01/2023
|
No Such Account
|
5121
|
PB2603007_230123FTO_102376
|
2603007000NRG20230120230516201
|
8194704277
|
23/01/2023
|
Rekha Rani
|
Rekha Rani
|
2603007WL0030588
|
00354
|
PUNB0075900
|
2100
|
27/01/2023
|
No Such Account
|
5122
|
PB2603007_040123FTO_97576
|
2603007000NRG21071120220766949
|
7798974126
|
04/01/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2603007WL0043352
|
00045
|
BARB0JALALA
|
1800
|
10/01/2023
|
No Such Account
|
5123
|
PB2603006_220422APB_FTO_3447
|
2603006000NRG23210420220006406
|
1088190950
|
22/04/2022
|
Bimla devi
|
Bimla devi
|
2603006WL000207
|
00354
|
PUNB0027510
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
PB2603006_220422APB_FTO_3447
|
2603006000NRG23210420220006405
|
1088190949
|
22/04/2022
|
Bimla devi
|
Bimla devi
|
2603006WL000207
|
00354
|
PUNB0027510
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
PB2603006_270922FTO_62260
|
2603006000NRG23270920220358794
|
5937639390
|
27/09/2022
|
SURJEET RANI
|
SURJEET RANI
|
2603006WL012529
|
00415
|
SBIN0051275
|
1692
|
27/10/2022
|
Account closed
|
5126
|
PB2603006_270922FTO_62260
|
2603006000NRG23270920220359752
|
5937639375
|
27/09/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2603006WL012574
|
00176
|
IDIB000F518
|
1300
|
27/10/2022
|
No Such Account
|
5127
|
PB2603006_280922APB_FTO_63243
|
2603006000NRG23280920220363385
|
5937404669
|
28/09/2022
|
Jernel singh
|
Jernel singh
|
2603006WL012698
|
00048
|
BKID0006568
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
PB2603006_280922APB_FTO_63243
|
2603006000NRG23280920220361600
|
5937404564
|
28/09/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL012648
|
00415
|
SBIN0000639
|
1275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
PB2603006_280922APB_FTO_63243
|
2603006000NRG23280920220361576
|
5937404766
|
28/09/2022
|
Permjeet Singh
|
Permjeet Singh
|
2603006WL012648
|
00078
|
CNRB0001400
|
1530
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
PB2603006_280323FTO_120885
|
2603006000NRG23280320230819346
|
0415323269
|
28/03/2023
|
Sheelo BAi
|
Sheelo BAi
|
2603006WL028233
|
00078
|
CNRB0005383
|
1080
|
31/03/2023
|
Account closed
|
5131
|
PB2623001_271222APB_FTO_95275
|
2603006000NRG23271220220569968
|
7515212567
|
27/12/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2603006WL022010
|
00415
|
SBIN0007599
|
1620
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
PB2603006_280323FTO_120885
|
2603006000NRG23270320230816824
|
0415323264
|
28/03/2023
|
Balvir Singh
|
Balvir Singh
|
2603006WL028181
|
00152
|
HDFC0000647
|
1200
|
31/03/2023
|
Account closed
|
5133
|
PB2603006_270323APB_FTO_120041
|
2603006000NRG23270320230814826
|
0312562738
|
27/03/2023
|
DEEPO BAI
|
DEEPO BAI
|
2603006WL028113
|
00468
|
UBIN0918202
|
1040
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
PB2603006_270323APB_FTO_120041
|
2603006000NRG23270320230814752
|
0312562656
|
27/03/2023
|
DALBEER SINGH
|
DALBEER SINGH
|
2603006WL028113
|
00468
|
UBIN0918202
|
780
|
30/03/2023
|
A/c Blocked or Frozen
|
5135
|
PB2603006_270323FTO_119995
|
2603006000NRG23270320230814078
|
0311273114
|
27/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2603006WL0028092
|
00078
|
CNRB0018110
|
1210
|
30/03/2023
|
No Such Account
|
5136
|
PB2603006_260722APB_FTO_35271
|
2603006000NRG23260720220207042
|
3412184350
|
26/07/2022
|
KRISNA BAI
|
KRISNA BAI
|
2603006WL006568
|
00078
|
CNRB0001400
|
1250
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
PB2603006_260722APB_FTO_35271
|
2603006000NRG23260720220207033
|
3412184349
|
26/07/2022
|
Bachno bai
|
Bachno bai
|
2603006WL006568
|
00078
|
CNRB0001400
|
1500
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
PB2623001_220622FTO_21525
|
2603006000NRG23220620220108325
|
2559497534
|
22/06/2022
|
DARSHNA RANI
|
DARSHNA RANI
|
2603006WL003689
|
00352
|
PUNB0PGB003
|
1380
|
30/06/2022
|
No Such Account
|
5139
|
PB2623001_220622FTO_21525
|
2603006000NRG23220620220108195
|
2559497385
|
22/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603006WL003689
|
00354
|
PUNB0030110
|
1380
|
30/06/2022
|
Account closed
|
5140
|
PB2623001_220622FTO_21525
|
2603006000NRG23220620220108178
|
2559497405
|
22/06/2022
|
KASHMIR CHAND
|
KASHMIR CHAND
|
2603006WL003689
|
00352
|
PUNB0PGB003
|
1380
|
30/06/2022
|
No Such Account
|
5141
|
PB2603006_220422APB_FTO_3447
|
2603006000NRG23220420220007699
|
1088190970
|
22/04/2022
|
Kernel singh
|
Kernel singh
|
2603006WL000281
|
00176
|
IDIB000F518
|
1076
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
PB2603007_180722FTO_32206
|
2603007000NRG17060320220252641
|
3304188915
|
18/07/2022
|
Milka singh
|
Milka singh
|
2603007WL006642
|
00415
|
SBIN0001756
|
2444
|
25/07/2022
|
No Such Account
|
5143
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252667
|
3304188920
|
18/07/2022
|
Sheelo Bai
|
Sheelo Bai
|
2603007WL0006655
|
00415
|
SBIN0001756
|
1424
|
25/07/2022
|
No Such Account
|
5144
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252668
|
3304188918
|
18/07/2022
|
Beebo Bai
|
Beebo Bai
|
2603007WL0006655
|
00415
|
SBIN0001756
|
1424
|
25/07/2022
|
No Such Account
|
5145
|
PB2603006_281022APB_FTO_74254
|
2603006000NRG23281020220437817
|
6100326687
|
28/10/2022
|
fuman singh
|
fuman singh
|
2603006WL015391
|
00048
|
BKID0006568
|
1225
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
PB2603006_280622FTO_24278
|
2603006000NRG23280620220124204
|
3410255163
|
28/06/2022
|
sukhwinder singh
|
sukhwinder singh
|
2603006WL004098
|
00415
|
SBIN0007599
|
1440
|
29/07/2022
|
Account closed
|
5147
|
PB2623001_280323APB_FTO_120987
|
2603006000NRG23280320230822128
|
1172050828
|
28/03/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2603006WL028316
|
00352
|
PUNB0PGB003
|
1060
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
PB2623001_280323APB_FTO_120987
|
2603006000NRG23280320230820645
|
1172050862
|
28/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603006WL028268
|
00032
|
UTIB0002482
|
1500
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5149
|
PB2623001_280323APB_FTO_120987
|
2603006000NRG23270320230818458
|
1172051213
|
28/03/2023
|
OM PARKASH
|
OM PARKASH
|
2603006WL028205
|
00114
|
UTIB0SFAZ01
|
765
|
03/05/2023
|
Account closed
|
5150
|
PB2623001_280323APB_FTO_120987
|
2603006000NRG23270320230818121
|
1172051140
|
28/03/2023
|
pal kaur
|
pal kaur
|
2603006WL028205
|
00152
|
HDFC0002892
|
765
|
03/05/2023
|
Account closed
|
5151
|
PB2623001_280323APB_FTO_120987
|
2603006000NRG23270320230817379
|
1172051061
|
28/03/2023
|
Darbara singh
|
Darbara singh
|
2603006WL028196
|
00415
|
SBIN0050248
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
PB2623001_270123APB_FTO_103977
|
2603006000NRG23270120230637078
|
8313465338
|
27/01/2023
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL024374
|
00352
|
PUNB0PGB003
|
500
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
PB2623001_250123FTO_103397
|
2603006000NRG23250120230635587
|
8259208125
|
25/01/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2603006WL024317
|
00415
|
SBIN0003192
|
520
|
31/01/2023
|
No Such Account
|
5154
|
PB2623001_250123FTO_103397
|
2603006000NRG23250120230635384
|
8259208096
|
25/01/2023
|
VEERPAL BAI
|
VEERPAL BAI
|
2603006WL024313
|
00354
|
PUNB0030110
|
810
|
31/01/2023
|
No Such Account
|
5155
|
PB2603006_230922APB_FTO_59011
|
2603006000NRG23230920220354946
|
5938457410
|
23/09/2022
|
JEET SINGH
|
JEET SINGH
|
2603006WL012394
|
00354
|
PUNB0171410
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
PB2603006_220622APB_FTO_21499
|
2603006000NRG23220620220104715
|
2559613830
|
22/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL003606
|
00415
|
SBIN0013688
|
1122
|
30/06/2022
|
A/c Blocked or Frozen
|
5157
|
PB2603006_220622APB_FTO_21499
|
2603006000NRG23220620220104280
|
2559613889
|
22/06/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2603006WL003600
|
00354
|
PUNB0345100
|
1440
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
PB2603006_220622APB_FTO_21499
|
2603006000NRG23220620220104246
|
2559613917
|
22/06/2022
|
Des singh
|
Des singh
|
2603006WL003600
|
00089
|
CBIN0281462
|
1440
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
PB2603006_290922APB_FTO_63848
|
2603006000NRG23290920220366235
|
5935702859
|
29/09/2022
|
BALDEV RAJ
|
BALDEV RAJ
|
2603006WL012785
|
00354
|
PUNB0345100
|
255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
PB2623001_301222APB_FTO_96128
|
2603006000NRG23301220220577913
|
7716960040
|
30/12/2022
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL022217
|
00352
|
PUNB0PGB003
|
1560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
PB2603007_290822FTO_48597
|
2603007000NRG16241220210266053
|
4398559216
|
29/08/2022
|
surjeet kaur
|
surjeet kaur
|
2603007WL006249
|
00415
|
SBIN0001756
|
1600
|
02/09/2022
|
No Such Account
|
5162
|
PB2603007_050822FTO_38608
|
2603007000NRG22020820220684201
|
3919955831
|
05/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2603007WL0028713
|
00176
|
IDIB000J534
|
2400
|
13/08/2022
|
No Such Account
|
5163
|
PB2603007_050822FTO_38608
|
2603007000NRG22040820220684296
|
3919955802
|
05/08/2022
|
banka singh
|
banka singh
|
2603007WL0028734
|
00354
|
PUNB0044510
|
2880
|
13/08/2022
|
No Such Account
|
5164
|
PB2603007_050822FTO_38608
|
2603007000NRG22040820220684297
|
3919955846
|
05/08/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2603007WL0028735
|
00354
|
PUNB0078300
|
2250
|
13/08/2022
|
No Such Account
|
5165
|
PB2603007_090822FTO_39900
|
2603007000NRG22050820220684319
|
4026330517
|
09/08/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2603007WL0028745
|
00349
|
PSIB0000554
|
1550
|
19/08/2022
|
No Such Account
|
5166
|
PB2603007_090822FTO_39900
|
2603007000NRG22050820220684329
|
4026330521
|
09/08/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL0028748
|
00354
|
PUNB0023900
|
1530
|
19/08/2022
|
A/c Blocked or Frozen
|
5167
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816265
|
N032302E3FA8E
|
28/03/2023
|
Rajo Rani
|
Rajo Rani
|
2603006WL028153
|
00078
|
CNRB0001400
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816225
|
N032302E3FAA5
|
28/03/2023
|
Chan Singh
|
Chan Singh
|
2603006WL028153
|
00078
|
CNRB0001400
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816221
|
N032302E3FEB9
|
28/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2603006WL028153
|
00078
|
CNRB0005383
|
1350
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816204
|
N032302E3FA7D
|
28/03/2023
|
Paro Bai
|
Paro Bai
|
2603006WL028153
|
00078
|
CNRB0001400
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816158
|
N032302E3FA1D
|
28/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603006WL028143
|
00176
|
IDIB000F518
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816141
|
N032302E3FA8C
|
28/03/2023
|
Manjit kaur
|
Manjit kaur
|
2603006WL028143
|
00078
|
CNRB0001400
|
270
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230816127
|
N032302E3F9DF
|
28/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2603006WL028141
|
00415
|
SBIN0000639
|
1620
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230815603
|
0415637394
|
28/03/2023
|
GURMIND SINGH
|
GURMIND SINGH
|
2603006WL028128
|
00354
|
PUNB0027510
|
1620
|
31/03/2023
|
A/c Blocked or Frozen
|
5175
|
PB2603006_280323APB_FTO_120889
|
2603006000NRG23270320230815140
|
N032302E3FA82
|
28/03/2023
|
RAM KARAN
|
RAM KARAN
|
2603006WL028119
|
00415
|
SBIN0007599
|
1305
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
PB2623001_231222APB_FTO_94125
|
2603006000NRG23231220220562165
|
7515226545
|
23/12/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2603006WL021697
|
00415
|
SBIN0003192
|
795
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
PB2623001_231222APB_FTO_94125
|
2603006000NRG23231220220562131
|
7515226308
|
23/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603006WL021697
|
00354
|
PUNB0078300
|
1590
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
PB2603006_290922FTO_63690
|
2603006000NRG23290920220365894
|
5935314211
|
29/09/2022
|
prem rani
|
prem rani
|
2603006WL012775
|
00354
|
PUNB0017400
|
980
|
27/10/2022
|
Account closed
|
5179
|
PB2623001_291122APB_FTO_84427
|
2603006000NRG23291120220499674
|
7365333348
|
29/11/2022
|
VEENA RANI
|
VEENA RANI
|
2603006WL019048
|
00415
|
SBIN0003192
|
880
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5180
|
PB2623001_291122APB_FTO_84427
|
2603006000NRG23291120220500155
|
7365333253
|
29/11/2022
|
HANSA SINGH
|
HANSA SINGH
|
2603006WL019073
|
00352
|
PUNB0PGB003
|
1560
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
PB2623001_300622FTO_25529
|
2603006000NRG23300620220133064
|
2910410216
|
30/06/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603006WL004317
|
00354
|
PUNB0030110
|
750
|
08/07/2022
|
Account closed
|
5182
|
PB2623001_300622FTO_25529
|
2603006000NRG23300620220133121
|
2910410238
|
30/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603006WL004317
|
00352
|
PUNB0PGB003
|
1250
|
08/07/2022
|
No Such Account
|
5183
|
PB2623001_010722FTO_26146
|
2603006000NRG23300620220135689
|
2910423716
|
01/07/2022
|
bachno bai
|
bachno bai
|
2603006WL004367
|
00354
|
PUNB0030110
|
1000
|
08/07/2022
|
No Such Account
|
5184
|
PB2623001_310323APB_FTO_123202
|
2603006000NRG23310320230834394
|
1172063776
|
31/03/2023
|
Shinder pal singh
|
Shinder pal singh
|
2603006WL028654
|
00415
|
SBIN0003192
|
270
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
PB2603007_270822FTO_48155
|
2603007000NRG18270820220343112
|
4398551612
|
27/08/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2603007WL0012857
|
00415
|
SBIN0001756
|
1935
|
02/09/2022
|
No Such Account
|
5186
|
PB2603007_011122FTO_75370
|
2603007000NRG21071020220766901
|
6354432340
|
01/11/2022
|
Veena rani
|
Veena rani
|
2603007WL0043333
|
00354
|
PUNB0023900
|
1352
|
11/11/2022
|
No Such Account
|
5187
|
PB2603006_310123APB_FTO_104713
|
2603006000NRG23310120230648416
|
8522749903
|
31/01/2023
|
NASHTAR SINGH
|
NASHTAR SINGH
|
2603006WL024706
|
00415
|
SBIN0013688
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
PB2603006_310123APB_FTO_104713
|
2603006000NRG23310120230648770
|
8522749999
|
31/01/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
2603006WL024710
|
00078
|
CNRB0005383
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
PB2603006_310123APB_FTO_104713
|
2603006000NRG23310120230649354
|
8522749937
|
31/01/2023
|
Neelam Rani
|
Neelam Rani
|
2603006WL024714
|
00415
|
SBIN0013688
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
PB2603006_310123APB_FTO_104818
|
2603006000NRG23310120230651138
|
8522741952
|
31/01/2023
|
Lal Singh
|
Lal Singh
|
2603006WL024753
|
00415
|
SBIN0050932
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
PB2603006_310123APB_FTO_104818
|
2603006000NRG23310120230653076
|
8522741934
|
31/01/2023
|
Bimla devi
|
Bimla devi
|
2603006WL024788
|
00354
|
PUNB0027510
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
PB2603007_250822FTO_47002
|
2603007000NRG19250820220320150
|
4313929789
|
25/08/2022
|
Kuljit kaur
|
Kuljit kaur
|
2603007WL0020294
|
00354
|
PUNB0078300
|
896
|
31/08/2022
|
No Such Account
|
5193
|
PB2603007_250822FTO_47002
|
2603007000NRG19250820220320152
|
4313929788
|
25/08/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2603007WL0020295
|
00349
|
PSIB0000554
|
546
|
31/08/2022
|
No Such Account
|
5194
|
PB2603007_040123FTO_97577
|
2603007000NRG20021120220516182
|
7798974060
|
04/01/2023
|
TARSEM
|
TARSEM
|
2603007WL0030581
|
00354
|
PUNB0078300
|
1230
|
10/01/2023
|
No Such Account
|
5195
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685678
|
5871913141
|
12/09/2022
|
kashmer lal
|
kashmer lal
|
2603007WL0028982
|
00354
|
PUNB0075900
|
1184
|
21/10/2022
|
No Such Account
|
5196
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685679
|
5871913144
|
12/09/2022
|
SUMAN BALA
|
SUMAN BALA
|
2603007WL0028982
|
00415
|
SBIN0013688
|
1750
|
21/10/2022
|
No Such Account
|
5197
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685680
|
5871913139
|
12/09/2022
|
CHAN SINGH
|
CHAN SINGH
|
2603007WL0028982
|
00354
|
PUNB0075900
|
1184
|
21/10/2022
|
No Such Account
|
5198
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685681
|
5871913140
|
12/09/2022
|
CHAN SINGH
|
CHAN SINGH
|
2603007WL0028982
|
00354
|
PUNB0075900
|
1750
|
21/10/2022
|
No Such Account
|
5199
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685682
|
5871913136
|
12/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL0028982
|
00078
|
CNRB0001400
|
3180
|
21/10/2022
|
Account closed
|
5200
|
PB2603007_120922FTO_53833
|
2603007000NRG22020920220685683
|
5871913135
|
12/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL0028982
|
00078
|
CNRB0001400
|
1750
|
21/10/2022
|
Account closed
|
5201
|
PB2603007_120922FTO_53833
|
2603007000NRG22060920220685710
|
5871913134
|
12/09/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL0028993
|
00691
|
IPOS0000001
|
2500
|
21/10/2022
|
No Such Account
|
5202
|
PB2603007_120922FTO_53833
|
2603007000NRG22060920220685711
|
5871913138
|
12/09/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL0028993
|
00691
|
IPOS0000001
|
2205
|
21/10/2022
|
No Such Account
|
5203
|
PB2603007_120922FTO_53833
|
2603007000NRG22060920220685715
|
5871913137
|
12/09/2022
|
Rana Singh
|
Rana Singh
|
2603007WL0028994
|
00176
|
IDIB000J534
|
2160
|
21/10/2022
|
A/c Blocked or Frozen
|
5204
|
PB2603007_011122FTO_75368
|
2603007000NRG22131020220686040
|
6354435953
|
01/11/2022
|
Neelam rani
|
Neelam rani
|
2603007WL0029093
|
00354
|
PUNB0075900
|
1834
|
11/11/2022
|
No Such Account
|
5205
|
PB2603007_011122FTO_75368
|
2603007000NRG22131020220686041
|
6354435952
|
01/11/2022
|
Neelam rani
|
Neelam rani
|
2603007WL0029093
|
00354
|
PUNB0075900
|
1920
|
11/11/2022
|
No Such Account
|
5206
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686043
|
6354435948
|
01/11/2022
|
Harchand Singh
|
Harchand Singh
|
2603007WL0029095
|
00349
|
PSIB0000065
|
3380
|
11/11/2022
|
No Such Account
|
5207
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686044
|
6354435933
|
01/11/2022
|
SaLWINDER SINGH
|
SaLWINDER SINGH
|
2603007WL0029096
|
00415
|
SBIN0001756
|
924
|
11/11/2022
|
No Such Account
|
5208
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686047
|
6354435929
|
01/11/2022
|
banka singh
|
banka singh
|
2603007WL0029098
|
00354
|
PUNB0023900
|
2880
|
11/11/2022
|
No Such Account
|
5209
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686048
|
6354435955
|
01/11/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL0029099
|
00354
|
PUNB0044510
|
1530
|
11/11/2022
|
A/c Blocked or Frozen
|
5210
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686049
|
6354435954
|
01/11/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL0029099
|
00354
|
PUNB0044510
|
3192
|
11/11/2022
|
A/c Blocked or Frozen
|
5211
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686055
|
6354435930
|
01/11/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
2603007WL0029103
|
00354
|
PUNB0023900
|
3120
|
11/11/2022
|
No Such Account
|
5212
|
PB2603006_250123APB_FTO_103387
|
2603006000NRG23250120230634228
|
8315466906
|
25/01/2023
|
jogindro bai
|
jogindro bai
|
2603006WL024303
|
00176
|
IDIB000F518
|
1530
|
01/02/2023
|
A/c Blocked or Frozen
|
5213
|
PB2603006_250123APB_FTO_103387
|
2603006000NRG23250120230634211
|
8315467301
|
25/01/2023
|
Bimla Bai
|
Bimla Bai
|
2603006WL024303
|
00048
|
BKID0006568
|
1530
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
PB2603006_250123APB_FTO_103387
|
2603006000NRG23250120230634208
|
8315467344
|
25/01/2023
|
Des singh
|
Des singh
|
2603006WL024303
|
00089
|
CBIN0281462
|
1530
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
PB2603006_230922APB_FTO_58570
|
2603006000NRG23230920220350645
|
5937743905
|
23/09/2022
|
Malkit Singh
|
Malkit Singh
|
2603006WL012285
|
00415
|
SBIN0000639
|
1470
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
PB2623001_310323FTO_123190
|
2603006000NRG23230120230626411
|
1171564706
|
31/03/2023
|
Des raj
|
Des raj
|
2603006WL024051
|
00032
|
UTIB0001650
|
1680
|
03/05/2023
|
A/c Blocked or Frozen
|
5217
|
PB2603006_220323FTO_117421
|
2603006000NRG23220320230806936
|
0277485953
|
22/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2603006WL027904
|
00152
|
HDFC0003887
|
920
|
29/03/2023
|
Account closed
|
5218
|
PB2623001_291122FTO_84425
|
2603006000NRG23291120220500301
|
7364793826
|
29/11/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2603006WL019075
|
00691
|
IPOS0000001
|
1300
|
23/12/2022
|
No Such Account
|
5219
|
PB2603006_021022APB_FTO_65110
|
2603006000NRG23300920220371908
|
5939133186
|
02/10/2022
|
Jernel singh
|
Jernel singh
|
2603006WL012949
|
00048
|
BKID0006568
|
1590
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
PB2603006_021022APB_FTO_65110
|
2603006000NRG23300920220372270
|
5939133103
|
02/10/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603006WL012959
|
00176
|
IDIB000F518
|
780
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
PB2603007_130822FTO_41275
|
2603007000NRG16060420210265726
|
4118414731
|
13/08/2022
|
harmesh singh
|
harmesh singh
|
2603007WL006117
|
00415
|
SBIN0007601
|
1950
|
24/08/2022
|
Account closed
|
5222
|
PB2603007_010922FTO_50100
|
2603007000NRG21010920220766851
|
4641103745
|
01/09/2022
|
harmeet kaur
|
harmeet kaur
|
2603007WL0043310
|
00354
|
PUNB0078300
|
2860
|
12/09/2022
|
No Such Account
|
5223
|
PB2603007_180722FTO_32197
|
2603007000NRG21070620220766514
|
3304189497
|
18/07/2022
|
SEEMA RANI
|
SEEMA RANI
|
2603007WL0043195
|
00415
|
SBIN0001756
|
3406
|
25/07/2022
|
No Such Account
|
5224
|
PB2603007_180722FTO_32197
|
2603007000NRG21070620220766522
|
3304189494
|
18/07/2022
|
Bimla Rani
|
Bimla Rani
|
2603007WL0043199
|
00354
|
PUNB0075900
|
1665
|
25/07/2022
|
No Such Account
|
5225
|
PB2603009_220422APB_FTO_3192
|
2603009000NRG23210420220006543
|
1088197696
|
22/04/2022
|
Som Dass
|
Som Dass
|
2603009WL000213
|
00354
|
PUNB0134510
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
PB2603009_200722FTO_33251
|
2603009000NRG23200720220191970
|
3319002423
|
20/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603009WL005948
|
00354
|
PUNB0192400
|
1120
|
26/07/2022
|
No Such Account
|
5227
|
PB2603009_200722FTO_33251
|
2603009000NRG23200720220191859
|
3319002487
|
20/07/2022
|
Swran Kaur
|
Swran Kaur
|
2603009WL005948
|
00352
|
PUNB0PGB003
|
1680
|
26/07/2022
|
No Such Account
|
5228
|
PB2603009_200722FTO_33251
|
2603009000NRG23200720220191857
|
3319002491
|
20/07/2022
|
Pritam Kaur
|
Pritam Kaur
|
2603009WL005948
|
00352
|
PUNB0PGB003
|
1120
|
26/07/2022
|
No Such Account
|
5229
|
PB2603009_200722FTO_33251
|
2603009000NRG23200720220191813
|
3319002488
|
20/07/2022
|
Deepo Bai
|
Deepo Bai
|
2603009WL005948
|
00352
|
PUNB0PGB003
|
1680
|
26/07/2022
|
No Such Account
|
5230
|
PB2603009_200722FTO_33251
|
2603009000NRG23200720220191764
|
3319002489
|
20/07/2022
|
SEEMA
|
SEEMA
|
2603009WL005948
|
00352
|
PUNB0PGB003
|
1120
|
26/07/2022
|
No Such Account
|
5231
|
PB2603009_200722FTO_33251
|
2603009000NRG23200720220191003
|
3319002490
|
20/07/2022
|
INDRA
|
INDRA
|
2603009WL005943
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
5232
|
PB2603009_200722FTO_33251
|
2603009000NRG23200720220190989
|
3319002486
|
20/07/2022
|
PARMANAND
|
PARMANAND
|
2603009WL005943
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
5233
|
PB2603009_200722FTO_33251
|
2603009000NRG23200720220190986
|
3319002371
|
20/07/2022
|
VIKASJEET
|
VIKASJEET
|
2603009WL005943
|
00415
|
SBIN0051533
|
1692
|
26/07/2022
|
No Such Account
|
5234
|
PB2603009_200722FTO_33251
|
2603009000NRG23200720220190944
|
3319002492
|
20/07/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
2603009WL005943
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
5235
|
PB2603009_200622FTO_19944
|
2603009000NRG23200620220096242
|
2484269112
|
20/06/2022
|
MAHAVIR KUMAR
|
MAHAVIR KUMAR
|
2603009WL003368
|
00352
|
PUNB0PGB003
|
1680
|
25/06/2022
|
No Such Account
|
5236
|
PB2603006_300323APB_FTO_122545
|
2603006000NRG23300320230832000
|
1172053272
|
30/03/2023
|
Seema rani
|
Seema rani
|
2603006WL028575
|
00078
|
CNRB0001400
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
PB2603006_300323APB_FTO_122545
|
2603006000NRG23300320230832088
|
1172053257
|
30/03/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603006WL028575
|
00078
|
CNRB0001400
|
1500
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
PB2603007_240822FTO_45978
|
2603007000NRG16190520210265813
|
4278687136
|
24/08/2022
|
bhagwan singh
|
bhagwan singh
|
2603007WL006147
|
00415
|
SBIN0001756
|
1351
|
30/08/2022
|
No Such Account
|
5239
|
PB2603007_240822FTO_45978
|
2603007000NRG16190520210265814
|
4278687134
|
24/08/2022
|
bhagwan singh
|
bhagwan singh
|
2603007WL006147
|
00415
|
SBIN0001756
|
950
|
30/08/2022
|
No Such Account
|
5240
|
PB2603007_240822FTO_45978
|
2603007000NRG16190520210265815
|
4278687135
|
24/08/2022
|
bhagwan singh
|
bhagwan singh
|
2603007WL006147
|
00415
|
SBIN0001756
|
1190
|
30/08/2022
|
No Such Account
|
5241
|
PB2603007_180722FTO_32192
|
2603007000NRG22070620220683684
|
3304189572
|
18/07/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2603007WL0028562
|
00354
|
PUNB0023900
|
2412
|
25/07/2022
|
No Such Account
|
5242
|
PB2603007_180722FTO_32192
|
2603007000NRG22070620220683685
|
3304189571
|
18/07/2022
|
KAILASH RANI
|
KAILASH RANI
|
2603007WL0028562
|
00354
|
PUNB0023900
|
2613
|
25/07/2022
|
No Such Account
|
5243
|
PB2603007_180722FTO_32192
|
2603007000NRG22070620220683706
|
3304189607
|
18/07/2022
|
Jeeto bai
|
Jeeto bai
|
2603007WL0028568
|
00352
|
PUNB0PGB003
|
2400
|
25/07/2022
|
No Such Account
|
5244
|
PB2603007_180722FTO_32192
|
2603007000NRG22070620220683725
|
3304189580
|
18/07/2022
|
banka singh
|
banka singh
|
2603007WL0028579
|
00354
|
PUNB0044510
|
2880
|
25/07/2022
|
No Such Account
|
5245
|
PB2603007_180722FTO_32192
|
2603007000NRG22070620220683735
|
3304189639
|
18/07/2022
|
lakhvinder singh
|
lakhvinder singh
|
2603007WL0028585
|
00415
|
SBIN0051101
|
3250
|
25/07/2022
|
Account closed
|
5246
|
PB2603009_270422APB_FTO_4078
|
2603009000NRG23260420220010370
|
1088165549
|
27/04/2022
|
Binder Kaur
|
Binder Kaur
|
2603009WL000393
|
00354
|
PUNB0290600
|
1883
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
PB2603009_270323APB_FTO_120335
|
2603009000NRG23270320230813046
|
0312555788
|
27/03/2023
|
Vidya Devi
|
Vidya Devi
|
2603009WL028064
|
00078
|
CNRB0002110
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
PB2603009_270323APB_FTO_120335
|
2603009000NRG23270320230813065
|
0312555915
|
27/03/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2603009WL028064
|
00078
|
CNRB0002110
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
PB2603009_270323APB_FTO_120335
|
2603009000NRG23270320230814982
|
0312556145
|
27/03/2023
|
ram devi
|
ram devi
|
2603009WL028116
|
00415
|
SBIN0008887
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
PB2603009_270323APB_FTO_120335
|
2603009000NRG23270320230815022
|
0312555841
|
27/03/2023
|
Seema Rani
|
Seema Rani
|
2603009WL028116
|
00354
|
PUNB0290600
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
PB2603009_270323APB_FTO_120335
|
2603009000NRG23270320230815046
|
0312555882
|
27/03/2023
|
Banto Bai
|
Banto Bai
|
2603009WL028116
|
00415
|
SBIN0008887
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
PB2603009_270422APB_FTO_4078
|
2603009000NRG23270420220010835
|
1088165568
|
27/04/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2603009WL000408
|
00352
|
PUNB0PGB003
|
3228
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
PB2603009_270422FTO_4275
|
2603009000NRG23270420220011019
|
1087474054
|
27/04/2022
|
Savitri Devi
|
Savitri Devi
|
2603009WL000433
|
00352
|
PUNB0PGB003
|
1250
|
12/05/2022
|
No Such Account
|
5254
|
PB2603009_280323APB_FTO_121018
|
2603009000NRG23280320230818868
|
0415641368
|
28/03/2023
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2603009WL028224
|
00045
|
BARB0FAZILK
|
2160
|
31/03/2023
|
Account closed
|
5255
|
PB2603009_280323APB_FTO_121018
|
2603009000NRG23280320230819461
|
N032302EF60BC
|
28/03/2023
|
Jeet Ram
|
Jeet Ram
|
2603009WL028234
|
00078
|
CNRB0003789
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
PB2603009_280323APB_FTO_121018
|
2603009000NRG23280320230819492
|
N032302EF6136
|
28/03/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2603009WL028234
|
00078
|
CNRB0003789
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
PB2603006_250123APB_FTO_103161
|
2603006000NRG23250120230632430
|
8315468051
|
25/01/2023
|
jogindro bai
|
jogindro bai
|
2603006WL024250
|
00176
|
IDIB000F518
|
1020
|
01/02/2023
|
A/c Blocked or Frozen
|
5258
|
PB2603006_250123APB_FTO_103161
|
2603006000NRG23250120230632412
|
8315468297
|
25/01/2023
|
Bimla Bai
|
Bimla Bai
|
2603006WL024250
|
00048
|
BKID0006568
|
765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
PB2603006_250123APB_FTO_103161
|
2603006000NRG23250120230632409
|
8315467941
|
25/01/2023
|
Des singh
|
Des singh
|
2603006WL024250
|
00089
|
CBIN0281462
|
765
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
PB2603006_250123APB_FTO_103161
|
2603006000NRG23250120230632206
|
8315468209
|
25/01/2023
|
Meeto Bai
|
Meeto Bai
|
2603006WL024249
|
00349
|
PSIB0000432
|
810
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
PB2623001_240922APB_FTO_60218
|
2603006000NRG23240920220356140
|
5938461811
|
24/09/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2603006WL012434
|
00415
|
SBIN0007599
|
240
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
PB2603006_230622APB_FTO_22304
|
2603006000NRG23230620220113920
|
2610414118
|
23/06/2022
|
Paso bai
|
Paso bai
|
2603006WL003791
|
00078
|
CNRB0001400
|
240
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
PB2603006_230622APB_FTO_22304
|
2603006000NRG23230620220113729
|
2610414325
|
23/06/2022
|
JANGEER SINGH
|
JANGEER SINGH
|
2603006WL003791
|
00415
|
SBIN0051275
|
720
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
PB2603006_230622APB_FTO_22304
|
2603006000NRG23230620220113690
|
2610414214
|
23/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2603006WL003791
|
00415
|
SBIN0051275
|
240
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
PB2623001_220622APB_FTO_21530
|
2603006000NRG23220620220108013
|
2559625542
|
22/06/2022
|
Shinda Singh
|
Shinda Singh
|
2603006WL003689
|
00354
|
PUNB0030110
|
1150
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230828060
|
N032303129B92
|
29/03/2023
|
Meera Bai
|
Meera Bai
|
2603006WL028496
|
00415
|
SBIN0051275
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
PB2603006_290323APB_FTO_121740
|
2603006000NRG23290320230828967
|
N032303129C9A
|
29/03/2023
|
KOSHLAYA RANOI
|
KOSHLAYA RANOI
|
2603006WL028519
|
00045
|
BARB0FAZILK
|
1250
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
PB2603006_290922FTO_63541
|
2603006000NRG23290920220364826
|
5938663850
|
29/09/2022
|
sawa singh
|
sawa singh
|
2603006WL012734
|
00048
|
BKID0006568
|
1470
|
27/10/2022
|
Account closed
|
5269
|
PB2623001_291222FTO_95646
|
2603006000NRG23291220220575737
|
N122202276816
|
29/12/2022
|
SIMARJEET
|
SIMARJEET
|
2603006WL022149
|
00354
|
PUNB0030110
|
1680
|
07/01/2023
|
No Such Account
|
5270
|
PB2623001_090622APB_FTO_15584
|
2603006000NRG23300520220042854
|
2291325771
|
09/06/2022
|
saroj
|
saroj
|
2603006WL001804
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
PB2603007_270822FTO_48154
|
2603007000NRG19270820220320159
|
4398551943
|
27/08/2022
|
Gurdeyal Singh
|
Gurdeyal Singh
|
2603007WL0020297
|
00349
|
PSIB0000554
|
1376
|
02/09/2022
|
Account closed
|
5272
|
PB2603007_170822FTO_42328
|
2603007000NRG20160820220516114
|
4154235368
|
17/08/2022
|
Falak Singh
|
Falak Singh
|
2603007WL0030551
|
00415
|
SBIN0001756
|
1380
|
25/08/2022
|
Account closed
|
5273
|
PB2603007_100822FTO_40282
|
2603007000NRG22100820220685264
|
4026316816
|
10/08/2022
|
Gurmel singh
|
Gurmel singh
|
2603007WL0028850
|
00352
|
PUNB0PGB003
|
3250
|
19/08/2022
|
No Such Account
|
5274
|
PB2603009_270622FTO_23775
|
2603009000NRG23270620220122772
|
2896060364
|
27/06/2022
|
OM PARKASH
|
OM PARKASH
|
2603009WL004059
|
00354
|
PUNB0270600
|
810
|
08/07/2022
|
No Such Account
|
5275
|
PB2603009_270622FTO_23775
|
2603009000NRG23270620220122774
|
2896060365
|
27/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2603009WL004059
|
00354
|
PUNB0270600
|
810
|
08/07/2022
|
No Such Account
|
5276
|
PB2603009_270622FTO_23775
|
2603009000NRG23270620220122775
|
2896060589
|
27/06/2022
|
FULWANTI
|
FULWANTI
|
2603009WL004059
|
00352
|
PUNB0PGB003
|
1350
|
08/07/2022
|
No Such Account
|
5277
|
PB2603009_281222APB_FTO_95555
|
2603009000NRG23281220220574032
|
|
28/12/2022
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2603009WL022115
|
00354
|
PUNB0234300
|
1400
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
PB2603007_120822FTO_40967
|
2603007000NRG18120820220343102
|
4118406218
|
12/08/2022
|
Veena rani
|
Veena rani
|
2603007WL0012853
|
00354
|
PUNB0023900
|
1624
|
24/08/2022
|
No Such Account
|
5279
|
PB2603007_120822FTO_40967
|
2603007000NRG18141220210342597
|
4118406217
|
12/08/2022
|
TARSEM
|
TARSEM
|
2603007WL012646
|
00691
|
IPOS0000001
|
1477
|
24/08/2022
|
No Such Account
|
5280
|
PB2603007_061022FTO_66418
|
2603007000NRG19020920220320191
|
5938914729
|
06/10/2022
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2603007WL0020312
|
00352
|
PUNB0PGB003
|
1260
|
27/10/2022
|
No Such Account
|
5281
|
PB2603009_140323FTO_113357
|
2603009000NRG23140320230729840
|
0415484484
|
14/03/2023
|
Mukhtair Singh
|
Mukhtair Singh
|
2603009WL026732
|
00352
|
PUNB0PGB003
|
1680
|
31/03/2023
|
No Such Account
|
5282
|
PB2603009_140323FTO_113357
|
2603009000NRG23140320230716318
|
0415484364
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603009WL026660
|
00352
|
PUNB0PGB003
|
1350
|
31/03/2023
|
No Such Account
|
5283
|
PB2603009_140323FTO_113357
|
2603009000NRG23140320230716317
|
0415484363
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603009WL026660
|
00352
|
PUNB0PGB003
|
1350
|
31/03/2023
|
No Such Account
|
5284
|
PB2603009_231222APB_FTO_94189
|
2603009000NRG23231220220561872
|
7515275550
|
23/12/2022
|
Om Parkash
|
Om Parkash
|
2603009WL021692
|
00354
|
PUNB0134510
|
1680
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
PB2603009_200722FTO_33247
|
2603009000NRG23200720220191725
|
3319000666
|
20/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603009WL005948
|
00352
|
PUNB0PGB003
|
1120
|
26/07/2022
|
No Such Account
|
5286
|
PB2603009_181122FTO_81341
|
2603009000NRG23181120220483520
|
6654966490
|
18/11/2022
|
PAPPU
|
PAPPU
|
2603009WL0018076
|
00352
|
PUNB0PGB003
|
1560
|
25/11/2022
|
No Such Account
|
5287
|
PB2603009_180822APB_FTO_42837
|
2603009000NRG23180820220252937
|
4230466362
|
18/08/2022
|
Het Ram
|
Het Ram
|
2603009WL008755
|
00354
|
PUNB0154910
|
560
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
PB2603009_181122FTO_81341
|
2603009000NRG23171120220479903
|
6654966488
|
18/11/2022
|
Santokh Singh
|
Santokh Singh
|
2603009WL0017930
|
00352
|
PUNB0PGB003
|
1620
|
25/11/2022
|
No Such Account
|
5289
|
PB2603009_181122FTO_81341
|
2603009000NRG23171120220479902
|
6654966489
|
18/11/2022
|
gomad ram
|
gomad ram
|
2603009WL0017930
|
00352
|
PUNB0PGB003
|
1620
|
25/11/2022
|
No Such Account
|
5290
|
PB2603009_171022APB_FTO_70106
|
2603009000NRG23161020220411169
|
5959404859
|
17/10/2022
|
PASSO
|
PASSO
|
2603009WL014372
|
00415
|
SBIN0002393
|
1620
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
PB2603009_150622APB_FTO_17825
|
2603009000NRG23150620220087199
|
2374332004
|
15/06/2022
|
Kalawanti Devi
|
Kalawanti Devi
|
2603009WL003114
|
00349
|
PSIB0021291
|
810
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
PB2603009_141022APB_FTO_69557
|
2603009000NRG23141020220408494
|
5955393479
|
14/10/2022
|
Guddi
|
Guddi
|
2603009WL014265
|
00354
|
PUNB0192400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
PB2603009_260323APB_FTO_119815
|
2603009000NRG23250320230812681
|
0289926512
|
26/03/2023
|
Saroj Rani
|
Saroj Rani
|
2603009WL028055
|
00352
|
PUNB0PGB003
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
PB2603009_260323APB_FTO_119815
|
2603009000NRG23250320230812745
|
0289926513
|
26/03/2023
|
Rani
|
Rani
|
2603009WL028055
|
00352
|
PUNB0PGB003
|
1120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
PB2603009_280722APB_FTO_36022
|
2603009000NRG23280720220211922
|
3836286100
|
28/07/2022
|
Raja Singh
|
Raja Singh
|
2603009WL006783
|
00354
|
PUNB0290600
|
1680
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
PB2603009_280722APB_FTO_36022
|
2603009000NRG23280720220211931
|
3836286117
|
28/07/2022
|
ikbal singh
|
ikbal singh
|
2603009WL006783
|
00354
|
PUNB0290600
|
1680
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
PB2603009_280722APB_FTO_36022
|
2603009000NRG23280720220212021
|
3836286134
|
28/07/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2603009WL006783
|
00354
|
PUNB0290600
|
1120
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5298
|
PB2603009_310123FTO_105029
|
2603009000NRG23300120230645782
|
8523707195
|
31/01/2023
|
Bimla
|
Bimla
|
2603009WL024638
|
00352
|
PUNB0PGB003
|
1120
|
06/02/2023
|
No Such Account
|
5299
|
PB2603009_300522FTO_11864
|
2603009000NRG23300520220043448
|
1892483730
|
30/05/2022
|
BHAGWA BAI
|
BHAGWA BAI
|
2603009WL001849
|
00354
|
PUNB0134510
|
1128
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5300
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686056
|
6354435947
|
01/11/2022
|
Veena rani
|
Veena rani
|
2603007WL0029104
|
00354
|
PUNB0023900
|
1782
|
11/11/2022
|
No Such Account
|
5301
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686060
|
6354435944
|
01/11/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603007WL0029106
|
00354
|
PUNB0023900
|
3012
|
11/11/2022
|
No Such Account
|
5302
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686065
|
6354435938
|
01/11/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603007WL0029107
|
00415
|
SBIN0013688
|
1750
|
11/11/2022
|
No Such Account
|
5303
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686066
|
6354435939
|
01/11/2022
|
Raj singh
|
Raj singh
|
2603007WL0029108
|
00415
|
SBIN0013688
|
2500
|
11/11/2022
|
No Such Account
|
5304
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686067
|
6354435942
|
01/11/2022
|
Punjab singh
|
Punjab singh
|
2603007WL0029108
|
00415
|
SBIN0013688
|
2650
|
11/11/2022
|
No Such Account
|
5305
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686068
|
6354435941
|
01/11/2022
|
Punjab singh
|
Punjab singh
|
2603007WL0029108
|
00415
|
SBIN0013688
|
2403
|
11/11/2022
|
No Such Account
|
5306
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686069
|
6354435932
|
01/11/2022
|
Desa bai
|
Desa bai
|
2603007WL0029108
|
00354
|
PUNB0075900
|
2136
|
11/11/2022
|
No Such Account
|
5307
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686071
|
6354435951
|
01/11/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603007WL0029109
|
00354
|
PUNB0075900
|
1834
|
11/11/2022
|
No Such Account
|
5308
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686072
|
6354435950
|
01/11/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2603007WL0029109
|
00354
|
PUNB0075900
|
1920
|
11/11/2022
|
No Such Account
|
5309
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686073
|
6354435936
|
01/11/2022
|
pooja
|
pooja
|
2603007WL0029109
|
00415
|
SBIN0013688
|
1920
|
11/11/2022
|
No Such Account
|
5310
|
PB2603007_011122FTO_75368
|
2603007000NRG22141020220686074
|
6354435940
|
01/11/2022
|
Gurpreet singh
|
Gurpreet singh
|
2603007WL0029109
|
00415
|
SBIN0013688
|
1680
|
11/11/2022
|
No Such Account
|
5311
|
PB2603007_011122FTO_75368
|
2603007000NRG22171020220686077
|
6354435937
|
01/11/2022
|
BOOTA SINGH
|
BOOTA SINGH
|
2603007WL0029110
|
00415
|
SBIN0013688
|
3000
|
11/11/2022
|
No Such Account
|
5312
|
PB2603009_140323APB_FTO_113395
|
2603009000NRG23140320230689213
|
N0323012B77E3
|
14/03/2023
|
BUDH RAM
|
BUDH RAM
|
2603009WL026554
|
00354
|
PUNB0234300
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
PB2603009_220822FTO_43494
|
2603009000NRG23220820220259758
|
4229942700
|
22/08/2022
|
MAHINDER PAL
|
MAHINDER PAL
|
2603009WL008996
|
00415
|
SBIN0011900
|
3384
|
27/08/2022
|
No Such Account
|
5314
|
PB2603009_220822FTO_43494
|
2603009000NRG23220820220259768
|
4229942730
|
22/08/2022
|
KALA SINGH
|
KALA SINGH
|
2603009WL008996
|
00354
|
PUNB0028310
|
3384
|
27/08/2022
|
No Such Account
|
5315
|
PB2603009_230622FTO_21800
|
2603009000NRG23230620220110225
|
2565135915
|
23/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2603009WL003720
|
00352
|
PUNB0PGB003
|
1680
|
30/06/2022
|
No Such Account
|
5316
|
PB2603009_230622FTO_21800
|
2603009000NRG23230620220112036
|
2565135916
|
23/06/2022
|
DALIP SINGH
|
DALIP SINGH
|
2603009WL003756
|
00352
|
PUNB0PGB003
|
1560
|
30/06/2022
|
No Such Account
|
5317
|
PB2603009_230622FTO_21800
|
2603009000NRG23230620220112049
|
2565135918
|
23/06/2022
|
BHAGWANTI
|
BHAGWANTI
|
2603009WL003756
|
00352
|
PUNB0PGB003
|
1560
|
30/06/2022
|
No Such Account
|
5318
|
PB2603009_230622FTO_21800
|
2603009000NRG23230620220112054
|
2565135917
|
23/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603009WL003756
|
00352
|
PUNB0PGB003
|
1560
|
30/06/2022
|
No Such Account
|
5319
|
PB2603009_240522APB_FTO_10312
|
2603009000NRG23240520220031617
|
1819081868
|
24/05/2022
|
Bhagwanti Devi
|
Bhagwanti Devi
|
2603009WL001340
|
00354
|
PUNB0741000
|
1680
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
PB2603009_240522APB_FTO_10312
|
2603009000NRG23240520220031619
|
1819081930
|
24/05/2022
|
Kesra Ram
|
Kesra Ram
|
2603009WL001340
|
00354
|
PUNB0154910
|
1680
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
PB2603009_140323APB_FTO_113373
|
2603009000NRG23140320230754260
|
N0323012BA1E0
|
14/03/2023
|
Darshna Bai
|
Darshna Bai
|
2603009WL026958
|
00078
|
CNRB0002110
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
PB2603009_140323APB_FTO_113373
|
2603009000NRG23140320230754210
|
N0323012BA2CF
|
14/03/2023
|
Sarbati
|
Sarbati
|
2603009WL026958
|
00078
|
CNRB0002110
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
PB2603009_140323APB_FTO_113373
|
2603009000NRG23140320230754191
|
N0323012BA1D1
|
14/03/2023
|
Amrik Singh
|
Amrik Singh
|
2603009WL026958
|
00078
|
CNRB0002110
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
PB2603007_040123FTO_97576
|
2603007000NRG21151220220767004
|
7798974131
|
04/01/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0043371
|
00354
|
PUNB0075900
|
2000
|
10/01/2023
|
No Such Account
|
5325
|
PB2603007_040123FTO_97576
|
2603007000NRG21151220220767005
|
7798974132
|
04/01/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0043371
|
00354
|
PUNB0075900
|
2000
|
10/01/2023
|
No Such Account
|
5326
|
PB2603007_040123FTO_97576
|
2603007000NRG21171120220766951
|
7798974130
|
04/01/2023
|
Veena rani
|
Veena rani
|
2603007WL0043353
|
00354
|
PUNB0023900
|
1352
|
10/01/2023
|
No Such Account
|
5327
|
PB2603007_040123FTO_97576
|
2603007000NRG21181120220766953
|
7798974129
|
04/01/2023
|
parmjeet singh
|
parmjeet singh
|
2603007WL0043354
|
00349
|
PSIB0000554
|
1617
|
10/01/2023
|
No Such Account
|
5328
|
PB2603007_040123FTO_97576
|
2603007000NRG21291120220766973
|
7798974135
|
04/01/2023
|
surinder singh
|
surinder singh
|
2603007WL0043362
|
00415
|
SBIN0013688
|
2860
|
10/01/2023
|
No Such Account
|
5329
|
PB2603007_040123FTO_97575
|
2603007000NRG22051220220686229
|
7798974505
|
04/01/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2603007WL0029161
|
00691
|
IPOS0000001
|
1004
|
10/01/2023
|
No Such Account
|
5330
|
PB2603007_040123FTO_97575
|
2603007000NRG22061220220686230
|
7798974506
|
04/01/2023
|
Harchand Singh
|
Harchand Singh
|
2603007WL0029162
|
00349
|
PSIB0000554
|
3380
|
10/01/2023
|
No Such Account
|
5331
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685412
|
4118406072
|
12/08/2022
|
Veena rani
|
Veena rani
|
2603007WL0028890
|
00354
|
PUNB0023900
|
1782
|
24/08/2022
|
No Such Account
|
5332
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685413
|
4118406079
|
12/08/2022
|
Bimla rani
|
Bimla rani
|
2603007WL0028891
|
00415
|
SBIN0013688
|
2880
|
24/08/2022
|
No Such Account
|
5333
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685420
|
4118406075
|
12/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2603007WL0028895
|
00354
|
PUNB0078300
|
3012
|
24/08/2022
|
No Such Account
|
5334
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685422
|
4118406077
|
12/08/2022
|
Manjeet kaur
|
Manjeet kaur
|
2603007WL0028896
|
00415
|
SBIN0050629
|
1085
|
24/08/2022
|
No Such Account
|
5335
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685423
|
4118406076
|
12/08/2022
|
Manjeet kaur
|
Manjeet kaur
|
2603007WL0028896
|
00415
|
SBIN0050629
|
2500
|
24/08/2022
|
No Such Account
|
5336
|
PB2603007_120822FTO_40958
|
2603007000NRG22120820220685424
|
4118406081
|
12/08/2022
|
Dilbag Singh
|
Dilbag Singh
|
2603007WL0028896
|
00415
|
SBIN0050629
|
2015
|
24/08/2022
|
No Such Account
|
5337
|
PB2603007_040123FTO_97575
|
2603007000NRG22121220220686238
|
7798974520
|
04/01/2023
|
Punjab singh
|
Punjab singh
|
2603007WL0029166
|
00415
|
SBIN0013688
|
2650
|
10/01/2023
|
No Such Account
|
5338
|
PB2603007_040123FTO_97575
|
2603007000NRG22121220220686239
|
7798974521
|
04/01/2023
|
Punjab singh
|
Punjab singh
|
2603007WL0029166
|
00415
|
SBIN0013688
|
2403
|
10/01/2023
|
No Such Account
|
5339
|
PB2603009_250722FTO_34898
|
2603009000NRG23250720220204138
|
3410260608
|
25/07/2022
|
Pritam Kaur
|
Pritam Kaur
|
2603009WL006431
|
00352
|
PUNB0PGB003
|
1680
|
29/07/2022
|
No Such Account
|
5340
|
PB2603009_250722FTO_34898
|
2603009000NRG23250720220204140
|
3410260605
|
25/07/2022
|
Swran Kaur
|
Swran Kaur
|
2603009WL006431
|
00352
|
PUNB0PGB003
|
1680
|
29/07/2022
|
No Such Account
|
5341
|
PB2603009_250722FTO_34898
|
2603009000NRG23250720220204260
|
3410260550
|
25/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
2603009WL006431
|
00354
|
PUNB0192400
|
1680
|
29/07/2022
|
No Such Account
|
5342
|
PB2603009_260123APB_FTO_103534
|
2603009000NRG23260120230635918
|
8313467254
|
26/01/2023
|
Om Parkash
|
Om Parkash
|
2603009WL024320
|
00352
|
PUNB0PGB003
|
1400
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
PB2603009_260123APB_FTO_103534
|
2603009000NRG23260120230635919
|
8313467255
|
26/01/2023
|
Om Parkash
|
Om Parkash
|
2603009WL024320
|
00352
|
PUNB0PGB003
|
1400
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
PB2603009_260123APB_FTO_103534
|
2603009000NRG23260120230636161
|
8313466939
|
26/01/2023
|
Suman Rani
|
Suman Rani
|
2603009WL024332
|
00354
|
PUNB0270600
|
1680
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
PB2603009_260123APB_FTO_103534
|
2603009000NRG23260120230636239
|
8313467014
|
26/01/2023
|
Kesra Ram
|
Kesra Ram
|
2603009WL024332
|
00354
|
PUNB0154910
|
1680
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
PB2603009_290323APB_FTO_121669
|
2603009000NRG23290320230825355
|
0415843951
|
29/03/2023
|
Shoan Lal
|
Shoan Lal
|
2603009WL028431
|
00415
|
SBIN0000600
|
1680
|
31/03/2023
|
Account closed
|
5347
|
PB2603009_290323APB_FTO_121669
|
2603009000NRG23290320230825427
|
0415843658
|
29/03/2023
|
BRIJ MOHAN
|
BRIJ MOHAN
|
2603009WL028431
|
00468
|
UBIN0820709
|
1680
|
31/03/2023
|
A/c Blocked or Frozen
|
5348
|
PB2603009_290323APB_FTO_121669
|
2603009000NRG23290320230825896
|
N0323030E15FB
|
29/03/2023
|
Santokh Singh
|
Santokh Singh
|
2603009WL028448
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252669
|
3304188919
|
18/07/2022
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL0006655
|
00415
|
SBIN0001756
|
1424
|
25/07/2022
|
No Such Account
|
5350
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252670
|
3304188916
|
18/07/2022
|
Jeeto Bai
|
Jeeto Bai
|
2603007WL0006655
|
00415
|
SBIN0001756
|
1424
|
25/07/2022
|
No Such Account
|
5351
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252671
|
3304188914
|
18/07/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL0006655
|
00352
|
PUNB0PGB003
|
1246
|
25/07/2022
|
No Such Account
|
5352
|
PB2603007_180722FTO_32206
|
2603007000NRG17070620220252672
|
3304188921
|
18/07/2022
|
CAHARANJIT KAUR
|
CAHARANJIT KAUR
|
2603007WL0006655
|
00415
|
SBIN0001756
|
1424
|
25/07/2022
|
No Such Account
|
5353
|
PB2603007_120822FTO_40966
|
2603007000NRG19120820220320145
|
4118412118
|
12/08/2022
|
Veena rani
|
Veena rani
|
2603007WL0020290
|
00354
|
PUNB0023900
|
1547
|
24/08/2022
|
No Such Account
|
5354
|
PB2603007_240822FTO_45972
|
2603007000NRG21240820220766768
|
4278690336
|
24/08/2022
|
Veena rani
|
Veena rani
|
2603007WL0043282
|
00354
|
PUNB0023900
|
1352
|
30/08/2022
|
No Such Account
|
5355
|
PB2603007_120822FTO_40795
|
2603007000NRG22110820220685360
|
4118410379
|
12/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2603007WL0028870
|
00354
|
PUNB0078300
|
3380
|
24/08/2022
|
No Such Account
|
5356
|
PB2603009_161222FTO_91423
|
2603009000NRG23161220220544904
|
7440998812
|
16/12/2022
|
GOMTI DEVI
|
GOMTI DEVI
|
2603009WL021049
|
00352
|
PUNB0PGB003
|
556
|
28/12/2022
|
Account closed
|
5357
|
PB2603009_171022FTO_70105
|
2603009000NRG23161020220411096
|
5959299483
|
17/10/2022
|
KUSHLIYA BAI
|
KUSHLIYA BAI
|
2603009WL014372
|
00415
|
SBIN0008887
|
1620
|
27/10/2022
|
No Such Account
|
5358
|
PB2603009_151222APB_FTO_90908
|
2603009000NRG23141220220538646
|
7441314090
|
15/12/2022
|
Sarbati
|
Sarbati
|
2603009WL020780
|
00078
|
CNRB0002110
|
1680
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
PB2603009_270223APB_FTO_108057
|
2603009000NRG23250220230665798
|
0013950161
|
27/02/2023
|
Kulwant Singh
|
Kulwant Singh
|
2603009WL025828
|
00415
|
SBIN0000600
|
3360
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
PB2603009_260123FTO_103543
|
2603009000NRG23260120230636683
|
8313215086
|
26/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2603009WL024353
|
00352
|
PUNB0PGB003
|
1300
|
01/02/2023
|
No Such Account
|
5361
|
PB2603009_260123FTO_103543
|
2603009000NRG23260120230636684
|
8313215085
|
26/01/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2603009WL024353
|
00352
|
PUNB0PGB003
|
1300
|
01/02/2023
|
No Such Account
|
5362
|
PB2603009_261022APB_FTO_73066
|
2603009000NRG23261020220429946
|
6097808417
|
26/10/2022
|
Neta Ram
|
Neta Ram
|
2603009WL015048
|
00349
|
PSIB0000578
|
280
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
PB2603009_261022APB_FTO_73066
|
2603009000NRG23261020220429998
|
6097808448
|
26/10/2022
|
Ami Lal
|
Ami Lal
|
2603009WL015048
|
00352
|
PUNB0PGB003
|
1680
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
PB2603009_270123APB_FTO_103970
|
2603009000NRG23270120230637178
|
8313351747
|
27/01/2023
|
BIMLA BAI
|
BIMLA BAI
|
2603009WL024376
|
00349
|
PSIB0000578
|
280
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
PB2603009_270123APB_FTO_103970
|
2603009000NRG23270120230637182
|
8313351774
|
27/01/2023
|
amarjeet kaur
|
amarjeet kaur
|
2603009WL024376
|
00349
|
PSIB0000578
|
1400
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
PB2603009_270123APB_FTO_103970
|
2603009000NRG23270120230638315
|
8313351915
|
27/01/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
2603009WL024397
|
00415
|
SBIN0011900
|
280
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
PB2603009_270123APB_FTO_103970
|
2603009000NRG23270120230638782
|
8313351781
|
27/01/2023
|
Dharminder Singh
|
Dharminder Singh
|
2603009WL024420
|
00354
|
PUNB0134510
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
PB2603009_270622APB_FTO_23777
|
2603009000NRG23270620220121785
|
2896311807
|
27/06/2022
|
AMARJiT KAUR
|
AMARJiT KAUR
|
2603009WL004041
|
00352
|
PUNB0PGB003
|
280
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
PB2603009_301122FTO_85161
|
2603009000NRG23301120220502554
|
6967095328
|
30/11/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
2603009WL019203
|
00352
|
PUNB0PGB003
|
280
|
07/12/2022
|
No Such Account
|
5370
|
PB2603009_301122FTO_85161
|
2603009000NRG23301120220504834
|
6967095330
|
30/11/2022
|
Ved Parkash
|
Ved Parkash
|
2603009WL019315
|
00352
|
PUNB0PGB003
|
1680
|
07/12/2022
|
No Such Account
|
5371
|
PB2623001_100922APB_FTO_53410
|
2623001000NRG23020920220002857
|
5872144057
|
10/09/2022
|
PANJA SINGH
|
PANJA SINGH
|
2623001WL000048
|
00415
|
SBIN0007599
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
PB2603007_250822FTO_47005
|
2603007000NRG17250820220252695
|
4314739229
|
25/08/2022
|
Kuljit kaur
|
Kuljit kaur
|
2603007WL0006665
|
00354
|
PUNB0078300
|
2613
|
31/08/2022
|
No Such Account
|
5373
|
PB2603007_250822FTO_47005
|
2603007000NRG17250820220252696
|
4314739230
|
25/08/2022
|
Kuljit kaur
|
Kuljit kaur
|
2603007WL0006665
|
00354
|
PUNB0078300
|
2639
|
31/08/2022
|
No Such Account
|
5374
|
PB2603007_230822FTO_43902
|
2603007000NRG19160820220320148
|
4278692393
|
23/08/2022
|
Falak Singh
|
Falak Singh
|
2603007WL0020292
|
00415
|
SBIN0001756
|
1890
|
30/08/2022
|
Account closed
|
5375
|
PB2603007_020922FTO_50428
|
2603007000NRG22020920220685677
|
5035478338
|
02/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603007WL0028981
|
00554
|
KKBK0004067
|
2500
|
28/09/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5376
|
PB2603007_120822FTO_40993
|
2603007000NRG22120820220685430
|
4118406220
|
12/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL0028898
|
00349
|
PSIB0000554
|
2100
|
24/08/2022
|
No Such Account
|
5377
|
PB2603009_140323APB_FTO_113384
|
2603009000NRG23140320230742081
|
N0323012B9555
|
14/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2603009WL026852
|
00415
|
SBIN0002393
|
1620
|
03/04/2023
|
A/c Blocked or Frozen
|
5378
|
PB2603009_220323APB_FTO_117601
|
2603009000NRG23220320230807321
|
0277666663
|
22/03/2023
|
Same Bai
|
Same Bai
|
2603009WL027919
|
00078
|
CNRB0002110
|
1400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
PB2603009_220323APB_FTO_117601
|
2603009000NRG23220320230807316
|
0277666785
|
22/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2603009WL027919
|
00078
|
CNRB0002110
|
280
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
PB2603009_180722FTO_32222
|
2603009000NRG23180720220185868
|
3304186061
|
18/07/2022
|
JANAK RAJ
|
JANAK RAJ
|
2603009WL005787
|
00352
|
PUNB0PGB003
|
1680
|
25/07/2022
|
No Such Account
|
5381
|
PB2603009_180722FTO_32222
|
2603009000NRG23180720220185864
|
3304186093
|
18/07/2022
|
MEERA BAI
|
MEERA BAI
|
2603009WL005787
|
00354
|
PUNB0270600
|
1680
|
25/07/2022
|
No Such Account
|
5382
|
PB2603009_180722FTO_32222
|
2603009000NRG23180720220185843
|
3304186069
|
18/07/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2603009WL005787
|
00352
|
PUNB0PGB003
|
560
|
25/07/2022
|
No Such Account
|
5383
|
PB2603009_180722FTO_32222
|
2603009000NRG23180720220185775
|
3304186070
|
18/07/2022
|
Ashok Kumar
|
Ashok Kumar
|
2603009WL005787
|
00045
|
BARB0ABOHAR
|
1120
|
25/07/2022
|
No Such Account
|
5384
|
PB2603009_161122FTO_80299
|
2603009000NRG23161120220475387
|
6618465593
|
16/11/2022
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
2603009WL017631
|
00415
|
SBIN0011900
|
1680
|
24/11/2022
|
No Such Account
|
5385
|
PB2603009_161122FTO_80299
|
2603009000NRG23161120220475298
|
6618465565
|
16/11/2022
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2603009WL017622
|
00354
|
PUNB0234300
|
840
|
24/11/2022
|
No Such Account
|
5386
|
PB2603009_260622FTO_22742
|
2603009000NRG23240620220115695
|
2610319513
|
26/06/2022
|
Usha Rani
|
Usha Rani
|
2603009WL003821
|
00152
|
HDFC0001348
|
1500
|
02/07/2022
|
No Such Account
|
5387
|
PB2603009_260622FTO_22742
|
2603009000NRG23240620220117779
|
2610319498
|
26/06/2022
|
Kamlesh devi
|
Kamlesh devi
|
2603009WL003889
|
00352
|
PUNB0PGB003
|
1680
|
02/07/2022
|
No Such Account
|
5388
|
PB2603009_260622FTO_22742
|
2603009000NRG23240620220117963
|
2610319294
|
26/06/2022
|
JANAK RAJ
|
JANAK RAJ
|
2603009WL003889
|
00354
|
PUNB0741000
|
1400
|
01/07/2022
|
No Such Account
|
5389
|
PB2603009_290622FTO_24846
|
2603009000NRG23290620220129729
|
3410251592
|
29/06/2022
|
Raju Ram
|
Raju Ram
|
2603009WL004233
|
00352
|
PUNB0PGB003
|
270
|
29/07/2022
|
No Such Account
|
5390
|
PB2603009_310522FTO_12333
|
2603009000NRG23310520220046765
|
1928133693
|
31/05/2022
|
Lal Chand
|
Lal Chand
|
2603009WL0001959
|
00349
|
PSIB0021291
|
1410
|
04/06/2022
|
Account closed
|
5391
|
PB2603009_311222APB_FTO_96361
|
2603009000NRG23311220220579503
|
7716981854
|
31/12/2022
|
Baldev Singh
|
Baldev Singh
|
2603009WL022244
|
00415
|
SBIN0002393
|
3666
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
PB2603009_311222APB_FTO_96361
|
2603009000NRG23311220220579673
|
7716981873
|
31/12/2022
|
mohan lal
|
mohan lal
|
2603009WL022255
|
00415
|
SBIN0002393
|
3666
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5393
|
PB2623001_050522FTO_5911
|
2623001000NRG23050520220000008
|
1273179583
|
05/05/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2623001WL00001
|
00415
|
SBIN0050248
|
1000
|
16/05/2022
|
No Such Account
|
5394
|
PB2623001_140722APB_FTO_31173
|
2623001000NRG23130720220002090
|
3187563977
|
14/07/2022
|
PANJA SINGH
|
PANJA SINGH
|
2623001WL000031
|
00415
|
SBIN0003192
|
1500
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
PB2623001_140722APB_FTO_31173
|
2623001000NRG23130720220002100
|
3187563986
|
14/07/2022
|
RAJ SINGH
|
RAJ SINGH
|
2623001WL000031
|
00415
|
SBIN0007599
|
1500
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
PB2603007_011122FTO_75370
|
2603007000NRG21101020220766905
|
6354432337
|
01/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2603007WL0043334
|
00691
|
IPOS0000001
|
2860
|
11/11/2022
|
No Such Account
|
5397
|
PB2603007_120822FTO_40996
|
2603007000NRG21120820220766721
|
4118407052
|
12/08/2022
|
parmjeet singh
|
parmjeet singh
|
2603007WL0043266
|
00349
|
PSIB0000554
|
1617
|
24/08/2022
|
No Such Account
|
5398
|
PB2603007_011122FTO_75370
|
2603007000NRG21141020220766922
|
6354432342
|
01/11/2022
|
RAJ KAUR
|
RAJ KAUR
|
2603007WL0043340
|
00354
|
PUNB0023900
|
2025
|
11/11/2022
|
No Such Account
|
5399
|
PB2603007_011122FTO_75370
|
2603007000NRG21141020220766926
|
6354432339
|
01/11/2022
|
parmjeet singh
|
parmjeet singh
|
2603007WL0043344
|
00349
|
PSIB0000065
|
1617
|
11/11/2022
|
No Such Account
|
5400
|
PB2603007_011122FTO_75370
|
2603007000NRG21171020220766929
|
6354432344
|
01/11/2022
|
khrait singh
|
khrait singh
|
2603007WL0043346
|
00354
|
PUNB0075900
|
1305
|
11/11/2022
|
No Such Account
|
5401
|
PB2603007_011122FTO_75370
|
2603007000NRG21171020220766930
|
6354432345
|
01/11/2022
|
asha rani
|
asha rani
|
2603007WL0043346
|
00354
|
PUNB0075900
|
1305
|
11/11/2022
|
No Such Account
|
5402
|
PB2603007_011122FTO_75370
|
2603007000NRG21171020220766931
|
6354432350
|
01/11/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0043347
|
00354
|
PUNB0075900
|
2000
|
11/11/2022
|
No Such Account
|
5403
|
PB2603007_011122FTO_75370
|
2603007000NRG21171020220766932
|
6354432349
|
01/11/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2603007WL0043347
|
00354
|
PUNB0075900
|
2000
|
11/11/2022
|
No Such Account
|
5404
|
PB2603009_281022FTO_74323
|
2603009000NRG23281020220437656
|
6097726533
|
28/10/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
2603009WL015385
|
00078
|
CNRB0002110
|
1120
|
04/11/2022
|
No Such Account
|
5405
|
PB2603009_300123FTO_104534
|
2603009000NRG23300120230642974
|
8315159882
|
30/01/2023
|
Sarbjeet SIngh
|
Sarbjeet SIngh
|
2603009WL024589
|
00352
|
PUNB0PGB003
|
1400
|
01/02/2023
|
No Such Account
|
5406
|
PB2603009_300622FTO_25438
|
2603009000NRG23300620220132133
|
2916125997
|
30/06/2022
|
Raju
|
Raju
|
2603009WL004291
|
00352
|
PUNB0PGB003
|
680
|
08/07/2022
|
No Such Account
|
5407
|
PB2603009_300622FTO_25438
|
2603009000NRG23300620220132165
|
2916125995
|
30/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603009WL004291
|
00352
|
PUNB0PGB003
|
680
|
08/07/2022
|
No Such Account
|
5408
|
PB2603009_300622FTO_25438
|
2603009000NRG23300620220132208
|
2916125994
|
30/06/2022
|
Rani Devi
|
Rani Devi
|
2603009WL004291
|
00354
|
PUNB0743200
|
680
|
08/07/2022
|
No Such Account
|
5409
|
PB2603009_300622FTO_25438
|
2603009000NRG23300620220132263
|
2916125998
|
30/06/2022
|
MORNI DEVI
|
MORNI DEVI
|
2603009WL004291
|
00352
|
PUNB0PGB003
|
680
|
08/07/2022
|
No Such Account
|
5410
|
PB2603009_300622FTO_25438
|
2603009000NRG23300620220132330
|
2916125930
|
30/06/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2603009WL004291
|
00354
|
PUNB0027510
|
680
|
08/07/2022
|
No Such Account
|
5411
|
PB2603009_300622FTO_25438
|
2603009000NRG23300620220132380
|
2916125996
|
30/06/2022
|
BANTA SINGH
|
BANTA SINGH
|
2603009WL004291
|
00352
|
PUNB0PGB003
|
680
|
08/07/2022
|
No Such Account
|
5412
|
PB2603009_300622FTO_25438
|
2603009000NRG23300620220132383
|
2916125782
|
30/06/2022
|
Krishan Lal
|
Krishan Lal
|
2603009WL004291
|
00352
|
PUNB0PGB003
|
680
|
08/07/2022
|
No Such Account
|
5413
|
PB2603009_250922FTO_60677
|
2603009046NRG23250920220356732
|
5937475238
|
25/09/2022
|
MAYHA BHAI
|
MAYHA BHAI
|
2603009WL012458
|
00352
|
PUNB0PGB003
|
1350
|
27/10/2022
|
No Such Account
|
5414
|
PB2603009_250922FTO_60677
|
2603009046NRG23250920220356762
|
5937475243
|
25/09/2022
|
Darshana Rani
|
Darshana Rani
|
2603009WL012458
|
00352
|
PUNB0PGB003
|
270
|
27/10/2022
|
No Such Account
|
5415
|
PB2603009_250922FTO_60677
|
2603009046NRG23250920220356785
|
5937475240
|
25/09/2022
|
KAKA SINGH
|
KAKA SINGH
|
2603009WL012458
|
00352
|
PUNB0PGB003
|
1350
|
27/10/2022
|
No Such Account
|
5416
|
PB2603009_250922FTO_60677
|
2603009046NRG23250920220356813
|
5937475239
|
25/09/2022
|
BHAGWANO BAI
|
BHAGWANO BAI
|
2603009WL012458
|
00352
|
PUNB0PGB003
|
810
|
27/10/2022
|
No Such Account
|
5417
|
PB2603009_250922FTO_60677
|
2603009046NRG23250920220356841
|
5937475245
|
25/09/2022
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
2603009WL012458
|
00352
|
PUNB0PGB003
|
1620
|
27/10/2022
|
No Such Account
|
5418
|
PB2623001_200622APB_FTO_19844
|
2623001000NRG23200620220001176
|
2484457040
|
20/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2623001WL000017
|
00415
|
SBIN0007599
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
PB2623001_200622APB_FTO_19844
|
2623001000NRG23200620220001181
|
2484457042
|
20/06/2022
|
PANJA SINGH
|
PANJA SINGH
|
2623001WL000017
|
00415
|
SBIN0007599
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
PB2623001_200622APB_FTO_19844
|
2623001000NRG23200620220001184
|
2484457061
|
20/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2623001WL000017
|
00415
|
SBIN0050248
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
PB2623001_200622APB_FTO_19844
|
2623001000NRG23200620220001187
|
2484457056
|
20/06/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000017
|
00352
|
PUNB0PGB003
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
PB2603007_090822FTO_39900
|
2603007000NRG22050820220684330
|
4026330520
|
09/08/2022
|
Balwant Singh
|
Balwant Singh
|
2603007WL0028748
|
00354
|
PUNB0023900
|
3192
|
19/08/2022
|
A/c Blocked or Frozen
|
5423
|
PB2603007_090822FTO_39900
|
2603007000NRG22050820220684337
|
4026330512
|
09/08/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL0028749
|
00045
|
BARB0JALALA
|
2090
|
19/08/2022
|
No Such Account
|
5424
|
PB2603009_110822APB_FTO_40545
|
2603009000NRG23110820220234199
|
4028697765
|
11/08/2022
|
Paal Singh
|
Paal Singh
|
2603009WL008076
|
00354
|
PUNB0290600
|
870
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
PB2603009_181122APB_FTO_81228
|
2603009000NRG23181120220482874
|
6655276420
|
18/11/2022
|
gomad ram
|
gomad ram
|
2603009WL018051
|
00352
|
PUNB0PGB003
|
1620
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
PB2603009_220622FTO_21504
|
2603009000NRG23220620220109006
|
2559488380
|
22/06/2022
|
Wilson Singh
|
Wilson Singh
|
2603009WL0003700
|
00352
|
PUNB0PGB003
|
3497
|
30/06/2022
|
No Such Account
|
5427
|
PB2603009_220622FTO_21504
|
2603009000NRG23220620220109008
|
2559488377
|
22/06/2022
|
Kalawanti Devi
|
Kalawanti Devi
|
2603009WL0003701
|
00349
|
PSIB0021291
|
810
|
30/06/2022
|
Account closed
|
5428
|
PB2603009_240522FTO_10311
|
2603009000NRG23240520220031456
|
1820613162
|
24/05/2022
|
BHAGWANO BAI
|
BHAGWANO BAI
|
2603009WL001336
|
00352
|
PUNB0PGB003
|
1620
|
02/06/2022
|
No Such Account
|
5429
|
PB2603009_240522FTO_10311
|
2603009000NRG23240520220031687
|
1820613257
|
24/05/2022
|
SANKUTLA DEVI
|
SANKUTLA DEVI
|
2603009WL001340
|
00354
|
PUNB0270600
|
1680
|
02/06/2022
|
Account closed
|
5430
|
PB2603009_181122APB_FTO_81228
|
2603009000NRG23181120220482925
|
6655276407
|
18/11/2022
|
Santokh Singh
|
Santokh Singh
|
2603009WL018051
|
00352
|
PUNB0PGB003
|
1620
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
PB2603009_181122APB_FTO_81228
|
2603009000NRG23181120220480991
|
6655276486
|
18/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603009WL017974
|
00352
|
PUNB0PGB003
|
1644
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
PB2603009_180522APB_FTO_8595
|
2603009000NRG23180520220024152
|
1586947154
|
18/05/2022
|
Kesra Ram
|
Kesra Ram
|
2603009WL001073
|
00354
|
PUNB0154910
|
1680
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
PB2603009_180522APB_FTO_8595
|
2603009000NRG23180520220024150
|
1586947372
|
18/05/2022
|
Bhagwanti Devi
|
Bhagwanti Devi
|
2603009WL001073
|
00354
|
PUNB0741000
|
1680
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
PB2603009_161122FTO_80310
|
2603009000NRG23161120220476724
|
6618465733
|
16/11/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
2603009WL017725
|
00352
|
PUNB0PGB003
|
1680
|
24/11/2022
|
No Such Account
|
5435
|
PB2603009_250722FTO_34899
|
2603009000NRG23250720220203594
|
3410260081
|
25/07/2022
|
RESHMA BAI
|
RESHMA BAI
|
2603009WL006417
|
00078
|
CNRB0003789
|
1120
|
29/07/2022
|
No Such Account
|
5436
|
PB2603009_250722FTO_34899
|
2603009000NRG23250720220204446
|
3410260200
|
25/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
2603009WL006433
|
00352
|
PUNB0PGB003
|
1300
|
29/07/2022
|
No Such Account
|
5437
|
PB2603009_250722FTO_34899
|
2603009000NRG23250720220204451
|
3410260190
|
25/07/2022
|
GEETA RANI
|
GEETA RANI
|
2603009WL006433
|
00352
|
PUNB0PGB003
|
1560
|
29/07/2022
|
No Such Account
|
5438
|
PB2603009_250722FTO_34899
|
2603009000NRG23250720220204452
|
3410260191
|
25/07/2022
|
SUMAN
|
SUMAN
|
2603009WL006433
|
00352
|
PUNB0PGB003
|
1560
|
29/07/2022
|
No Such Account
|
5439
|
PB2603009_250722FTO_34899
|
2603009000NRG23250720220204453
|
3410260189
|
25/07/2022
|
ROSHNI
|
ROSHNI
|
2603009WL006433
|
00352
|
PUNB0PGB003
|
1560
|
29/07/2022
|
No Such Account
|
5440
|
PB2603009_290323FTO_121764
|
2603009000NRG23290320230829803
|
0415488462
|
29/03/2023
|
Ram Partap
|
Ram Partap
|
2603009WL028530
|
00354
|
PUNB0234300
|
846
|
31/03/2023
|
Account closed
|
5441
|
PB2603009_290922APB_FTO_63999
|
2603009000NRG23290920220367799
|
5935702653
|
29/09/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2603009WL012841
|
00415
|
SBIN0008887
|
1125
|
27/10/2022
|
Account closed
|
5442
|
PB2603009_010223APB_FTO_105382
|
2603009000NRG23310120230648050
|
8589190934
|
01/02/2023
|
Bhola Singh
|
Bhola Singh
|
2603009WL024705
|
00352
|
PUNB0PGB003
|
280
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
PB2623001_050522APB_FTO_5913
|
2623001000NRG23050520220000025
|
1271028575
|
05/05/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL00001
|
00352
|
PUNB0PGB003
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
PB2623001_120922APB_FTO_53821
|
2623001000NRG23120920220003270
|
5872136452
|
12/09/2022
|
PANJA SINGH
|
PANJA SINGH
|
2623001WL000051
|
00415
|
SBIN0007599
|
1750
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
PB2603009_310123FTO_105029
|
2603009000NRG23310120230647883
|
8523707144
|
31/01/2023
|
Surinder kumar
|
Surinder kumar
|
2603009WL024701
|
00354
|
PUNB0270600
|
1680
|
06/02/2023
|
No Such Account
|
5446
|
PB2603009_310123FTO_105029
|
2603009000NRG23310120230648011
|
8523707197
|
31/01/2023
|
Jagdish Kumar
|
Jagdish Kumar
|
2603009WL024705
|
00352
|
PUNB0PGB003
|
1680
|
06/02/2023
|
No Such Account
|
5447
|
PB2623001_131022FTO_69354
|
2623001000NRG22131020220005035
|
5955173510
|
13/10/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2623001WL0000102
|
00691
|
IPOS0000001
|
960
|
27/10/2022
|
No Such Account
|
5448
|
PB2623001_200622FTO_19843
|
2623001000NRG23200620220001158
|
2484275995
|
20/06/2022
|
SONU
|
SONU
|
2623001WL000017
|
00415
|
SBIN0003192
|
1560
|
25/06/2022
|
No Such Account
|
5449
|
PB2623001_200622FTO_19843
|
2623001000NRG23200620220001164
|
2484275997
|
20/06/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2623001WL000017
|
00415
|
SBIN0003192
|
1560
|
25/06/2022
|
No Such Account
|
5450
|
PB2603007_180722FTO_32198
|
2603007000NRG20070620220516001
|
3304188907
|
18/07/2022
|
CHHINDER RANI
|
CHHINDER RANI
|
2603007WL0030517
|
00468
|
UBIN0918202
|
900
|
25/07/2022
|
Account closed
|
5451
|
PB2603007_180722FTO_32198
|
2603007000NRG20070620220516002
|
3304188908
|
18/07/2022
|
CHHINDER RANI
|
CHHINDER RANI
|
2603007WL0030517
|
00468
|
UBIN0918202
|
660
|
25/07/2022
|
Account closed
|
5452
|
PB2603007_180722FTO_32198
|
2603007000NRG20070620220516003
|
3304188899
|
18/07/2022
|
Bimla Rani
|
Bimla Rani
|
2603007WL0030518
|
00354
|
PUNB0075900
|
1100
|
25/07/2022
|
No Such Account
|
5453
|
PB2603007_100822FTO_40279
|
2603007000NRG21100820220766674
|
4026563091
|
10/08/2022
|
Sachit Kummar
|
Sachit Kummar
|
2603007WL0043252
|
00354
|
PUNB0075900
|
1100
|
19/08/2022
|
No Such Account
|
5454
|
PB2603007_010922FTO_50099
|
2603007000NRG22010920220685669
|
4640789898
|
01/09/2022
|
Mahindero bai
|
Mahindero bai
|
2603007WL0028978
|
00354
|
PUNB0044510
|
2510
|
12/09/2022
|
No Such Account
|
5455
|
PB2603009_160522FTO_7957
|
2603009000NRG23160520220022030
|
1586701425
|
16/05/2022
|
BHAGWANO BAI
|
BHAGWANO BAI
|
2603009WL000955
|
00352
|
PUNB0PGB003
|
1560
|
26/05/2022
|
No Such Account
|
5456
|
PB2603009_150622APB_FTO_17786
|
2603009000NRG23150620220085274
|
2374334163
|
15/06/2022
|
Jagdish Kumar
|
Jagdish Kumar
|
2603009WL003103
|
00349
|
PSIB0021291
|
270
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
PB2603009_150622APB_FTO_17786
|
2603009000NRG23150620220085268
|
2374334113
|
15/06/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2603009WL003103
|
00349
|
PSIB0021291
|
1620
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
PB2603009_150622APB_FTO_17786
|
2603009000NRG23150620220081835
|
2374334168
|
15/06/2022
|
Joginder Singh
|
Joginder Singh
|
2603009WL003012
|
00354
|
PUNB0192400
|
1650
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
PB2603009_010323APB_FTO_109043
|
2603009000NRG23270220230666524
|
0039779118
|
01/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603009WL025903
|
00354
|
PUNB0192400
|
1680
|
23/03/2023
|
Account closed
|
5460
|
PB2603009_271022APB_FTO_73662
|
2603009000NRG23271020220433109
|
6097815603
|
27/10/2022
|
Bimla
|
Bimla
|
2603009WL015236
|
00354
|
PUNB0270600
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5461
|
PB2603009_310522APB_FTO_12226
|
2603009000NRG23300520220045037
|
1928115731
|
31/05/2022
|
Vinod Kumar
|
Vinod Kumar
|
2603009WL001907
|
00078
|
CNRB0002110
|
1040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
PB2623001_170822FTO_42217
|
2623001000NRG22160820220005032
|
4154245247
|
17/08/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2623001WL0000101
|
00691
|
IPOS0000001
|
1440
|
25/08/2022
|
No Such Account
|
5463
|
PB2623001_170822FTO_42217
|
2623001000NRG22160820220005034
|
4154245246
|
17/08/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2623001WL0000101
|
00691
|
IPOS0000001
|
960
|
25/08/2022
|
No Such Account
|
5464
|
PB2623001_080722APB_FTO_29099
|
2623001000NRG23080720220001400
|
3032316680
|
08/07/2022
|
VEERO BAI
|
VEERO BAI
|
2623001WL000025
|
00415
|
SBIN0007599
|
1680
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
PB2623001_120722APB_FTO_30330
|
2623001000NRG23120720220001813
|
3146815850
|
12/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2623001WL000030
|
00354
|
PUNB0175210
|
500
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
PB2623001_040722FTO_26760
|
2623001000NRG23260620220001252
|
2913412031
|
04/07/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2623001WL000020
|
00415
|
SBIN0003192
|
1000
|
08/07/2022
|
No Such Account
|
5467
|
PB2603009_140323APB_FTO_113373
|
2603009000NRG23140320230742083
|
N0323012BA3BF
|
14/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2603009WL026852
|
00415
|
SBIN0002393
|
540
|
03/04/2023
|
A/c Blocked or Frozen
|
5468
|
PB2603009_230622FTO_21800
|
2603009000NRG23230620220110595
|
2565135589
|
23/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603009WL003736
|
00352
|
PUNB0PGB003
|
1680
|
30/06/2022
|
No Such Account
|
5469
|
PB2603009_211022FTO_72390
|
2603009000NRG23211020220425421
|
5996679544
|
21/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
2603009WL014922
|
00352
|
PUNB0PGB003
|
1680
|
31/10/2022
|
No Such Account
|
5470
|
PB2603009_200722APB_FTO_33274
|
2603009000NRG23200720220191137
|
3319708701
|
20/07/2022
|
sunita
|
sunita
|
2603009WL005943
|
00354
|
PUNB0192400
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
PB2603009_151122FTO_80004
|
2603009000NRG23151120220473783
|
N112200CF21FD
|
15/11/2022
|
Kalawanti Devi
|
Kalawanti Devi
|
2603009WL017539
|
00352
|
PUNB0PGB003
|
560
|
22/11/2022
|
No Such Account
|
5472
|
PB2603009_250722APB_FTO_34903
|
2603009000NRG23250720220204042
|
3413697560
|
25/07/2022
|
Guddo Bai
|
Guddo Bai
|
2603009WL006431
|
00354
|
PUNB0192400
|
560
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
PB2603009_260123FTO_103533
|
2603009000NRG23260120230636373
|
8313210390
|
26/01/2023
|
Surinder kumar
|
Surinder kumar
|
2603009WL024332
|
00354
|
PUNB0270600
|
1120
|
01/02/2023
|
No Such Account
|
5474
|
PB2603009_301122APB_FTO_85164
|
2603009000NRG23301120220502483
|
6966271890
|
30/11/2022
|
jagdish kumar
|
jagdish kumar
|
2603009WL019203
|
00078
|
CNRB0002110
|
1680
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5475
|
PB2603009_310822APB_FTO_49511
|
2603009000NRG23310820220280306
|
4419296867
|
31/08/2022
|
Suman Rani
|
Suman Rani
|
2603009WL009790
|
00354
|
PUNB0270600
|
1680
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
PB2623001_221122APB_FTO_82483
|
2623001000NRG23221120220003975
|
|
22/11/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2623001WL000057
|
00349
|
PSIB0021193
|
1620
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
PB2623001_221122APB_FTO_82483
|
2623001000NRG23221120220003992
|
|
22/11/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000057
|
00415
|
SBIN0003192
|
1620
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
PB2623001_120922APB_FTO_53821
|
2623001000NRG23120920220003272
|
5872136453
|
12/09/2022
|
PANJA SINGH
|
PANJA SINGH
|
2623001WL000051
|
00415
|
SBIN0007599
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
PB2623001_120922APB_FTO_53821
|
2623001000NRG23120920220003288
|
5872136569
|
12/09/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000051
|
00352
|
PUNB0PGB003
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
PB2623001_120922APB_FTO_53821
|
2623001000NRG23120920220003290
|
5872136568
|
12/09/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000051
|
00352
|
PUNB0PGB003
|
1750
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
PB2623001_200622APB_FTO_19772
|
2623001000NRG23200620220000992
|
2484457340
|
20/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2623001WL000016
|
00354
|
PUNB0175210
|
1500
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
PB2603009_180722FTO_32313
|
2603009000NRG23180720220187154
|
3304201290
|
18/07/2022
|
BALRAM
|
BALRAM
|
2603009WL005822
|
00352
|
PUNB0PGB003
|
1680
|
25/07/2022
|
No Such Account
|
5483
|
PB2603009_180722FTO_32313
|
2603009000NRG23180720220187046
|
3304201291
|
18/07/2022
|
Kirna Devi
|
Kirna Devi
|
2603009WL005822
|
00352
|
PUNB0PGB003
|
840
|
25/07/2022
|
No Such Account
|
5484
|
PB2603009_180722FTO_32313
|
2603009000NRG23180720220186997
|
3304201349
|
18/07/2022
|
Suman
|
Suman
|
2603009WL005822
|
00352
|
PUNB0PGB003
|
1680
|
25/07/2022
|
No Such Account
|
5485
|
PB2603009_160323FTO_114440
|
2603009000NRG23160320230789562
|
0415474125
|
16/03/2023
|
Bharat Lal
|
Bharat Lal
|
2603009WL027545
|
00352
|
PUNB0PGB003
|
1680
|
31/03/2023
|
Account closed
|
5486
|
PB2603009_310123APB_FTO_105030
|
2603009000NRG23300120230645825
|
8524124989
|
31/01/2023
|
Baljit Kaur
|
Baljit Kaur
|
2603009WL024638
|
00354
|
PUNB0290600
|
560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
PB2603009_310123APB_FTO_105030
|
2603009000NRG23310120230647684
|
8524125209
|
31/01/2023
|
Suman Rani
|
Suman Rani
|
2603009WL024701
|
00354
|
PUNB0270600
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
PB2603009_310123APB_FTO_105030
|
2603009000NRG23310120230647756
|
8524125434
|
31/01/2023
|
Kesra Ram
|
Kesra Ram
|
2603009WL024701
|
00354
|
PUNB0154910
|
1680
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
PB2623001_030822APB_FTO_38101
|
2623001000NRG23030820220002422
|
3905004122
|
03/08/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000039
|
00352
|
PUNB0PGB003
|
1560
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
PB2623001_110722FTO_29887
|
2623001000NRG23090720220001778
|
3136101520
|
11/07/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2623001WL000028
|
00078
|
CNRB0001400
|
1500
|
16/07/2022
|
No Such Account
|
5491
|
PB2623001_130622APB_FTO_17068
|
2623001000NRG23130620220000937
|
2367440015
|
13/06/2022
|
PANJA SINGH
|
PANJA SINGH
|
2623001WL000014
|
00415
|
SBIN0007599
|
1300
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
PB2623001_130622APB_FTO_17068
|
2623001000NRG23130620220000940
|
2367440034
|
13/06/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2623001WL000014
|
00415
|
SBIN0050248
|
1300
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
PB2623001_130622APB_FTO_17068
|
2623001000NRG23130620220000943
|
2367440028
|
13/06/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000014
|
00352
|
PUNB0PGB003
|
1300
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
PB2623001_140722APB_FTO_31173
|
2623001000NRG23130720220002117
|
3187564005
|
14/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2623001WL000031
|
00415
|
SBIN0003192
|
1500
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
PB2623001_301222APB_FTO_96068
|
2623001000NRG23301220220004375
|
7717008635
|
30/12/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2623001WL000062
|
00354
|
PUNB0030110
|
1040
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
PB2623001_301222APB_FTO_96068
|
2623001000NRG23301220220004400
|
7717008692
|
30/12/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2623001WL000062
|
00415
|
SBIN0002393
|
520
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5497
|
PB2603006_241222APB_FTO_94409
|
2603006000NRG23231220220562833
|
7515043251
|
24/12/2022
|
MUNSHI RAM
|
MUNSHI RAM
|
2603006WL021711
|
00114
|
UTIB0SFAZ01
|
1560
|
30/12/2022
|
Account closed
|
5498
|
PB2603006_230622FTO_22297
|
2603006000NRG23230620220114433
|
2610317460
|
23/06/2022
|
Bhajno Bai
|
Bhajno Bai
|
2603006WL003793
|
00078
|
CNRB0006667
|
1380
|
02/07/2022
|
Account closed
|
5499
|
PB2603006_230622FTO_22297
|
2603006000NRG23230620220114325
|
2610317263
|
23/06/2022
|
MANGA
|
MANGA
|
2603006WL003793
|
00032
|
UTIB0001650
|
1380
|
02/07/2022
|
Account closed
|
5500
|
PB2603006_230622FTO_22297
|
2603006000NRG23230620220113719
|
2610317279
|
23/06/2022
|
sukhwinder singh
|
sukhwinder singh
|
2603006WL003791
|
00415
|
SBIN0007599
|
960
|
02/07/2022
|
Account closed
|
5501
|
PB2603006_221122APB_FTO_82143
|
2603006000NRG23221120220487640
|
6673905132
|
22/11/2022
|
Kulwant Singh
|
Kulwant Singh
|
2603006WL018323
|
00078
|
CNRB0005383
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
PB2603006_230822APB_FTO_43786
|
2603006000NRG23220820220262209
|
4279164838
|
23/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2603006WL009057
|
00048
|
BKID0006568
|
1050
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
PB2603006_291122APB_FTO_84722
|
2603006000NRG23291120220500963
|
6847735215
|
29/11/2022
|
Satnam Singh
|
Satnam Singh
|
2603006WL019131
|
00415
|
SBIN0007599
|
1020
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
PB2623001_300922FTO_64745
|
2603006000NRG23300920220371799
|
5938779484
|
30/09/2022
|
JAGMEET SINGH
|
JAGMEET SINGH
|
2603006WL012947
|
00048
|
BKID0006568
|
1692
|
27/10/2022
|
Account closed
|
5505
|
PB2603006_310123FTO_104708
|
2603006000NRG23310120230648915
|
8522665838
|
31/01/2023
|
JOGINDER BAI
|
JOGINDER BAI
|
2603006WL024710
|
00078
|
CNRB0005383
|
1500
|
06/02/2023
|
Account closed
|
5506
|
PB2603007_050822FTO_38618
|
2603007000NRG21280720220766593
|
3918320340
|
05/08/2022
|
Korho Bai
|
Korho Bai
|
2603007WL0043228
|
00415
|
SBIN0007601
|
3315
|
13/08/2022
|
No Such Account
|
5507
|
PB2603007_050822FTO_38618
|
2603007000NRG21280720220766596
|
3918320345
|
05/08/2022
|
SUKHTIAR SINGH
|
SUKHTIAR SINGH
|
2603007WL0043229
|
00415
|
SBIN0007601
|
2520
|
13/08/2022
|
No Such Account
|
5508
|
PB2603007_050822FTO_38618
|
2603007000NRG21280720220766597
|
3918320344
|
05/08/2022
|
SUKHTIAR SINGH
|
SUKHTIAR SINGH
|
2603007WL0043229
|
00415
|
SBIN0007601
|
1500
|
13/08/2022
|
No Such Account
|
5509
|
PB2603009_281022APB_FTO_74329
|
2603009000NRG23281020220438165
|
6100327387
|
28/10/2022
|
amarjeet kaur
|
amarjeet kaur
|
2603009WL015393
|
00078
|
CNRB0002110
|
1680
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
PB2603009_300123APB_FTO_104541
|
2603009000NRG23300120230643912
|
8315473368
|
30/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2603009WL024604
|
00354
|
PUNB0270600
|
1680
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
PB2603009_300123APB_FTO_104541
|
2603009000NRG23300120230643941
|
8315473331
|
30/01/2023
|
SUMAN
|
SUMAN
|
2603009WL024604
|
00354
|
PUNB0270600
|
280
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
PB2603009_300123APB_FTO_104541
|
2603009000NRG23300120230644829
|
8315473405
|
30/01/2023
|
SUNITA
|
SUNITA
|
2603009WL024615
|
00354
|
PUNB0192400
|
1680
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
PB2603009_300622APB_FTO_25444
|
2603009000NRG23300620220132050
|
2910614723
|
30/06/2022
|
Ram Partap
|
Ram Partap
|
2603009WL004291
|
00352
|
PUNB0PGB003
|
510
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
PB2603009_301222APB_FTO_96239
|
2603009000NRG23301220220578235
|
7716982752
|
30/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
2603009WL022226
|
00354
|
PUNB0134510
|
560
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
PB2603009_301222APB_FTO_96239
|
2603009000NRG23301220220578386
|
7716982809
|
30/12/2022
|
Om Parkash
|
Om Parkash
|
2603009WL022226
|
00354
|
PUNB0134510
|
1120
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
PB2623001_240922APB_FTO_60205
|
2623001000NRG23240920220003550
|
5938457820
|
24/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2623001WL000052
|
00354
|
PUNB0175210
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
PB2603007_170822FTO_42326
|
2603007000NRG22160820220685514
|
4154240678
|
17/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL0028924
|
00415
|
SBIN0001756
|
705
|
25/08/2022
|
No Such Account
|
5518
|
PB2603007_170822FTO_42326
|
2603007000NRG22160820220685515
|
4154240679
|
17/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2603007WL0028924
|
00415
|
SBIN0001756
|
1050
|
25/08/2022
|
No Such Account
|
5519
|
PB2603009_280622FTO_24307
|
2603009000NRG23280620220125234
|
2898483580
|
28/06/2022
|
MEERA
|
MEERA
|
2603009WL004136
|
00045
|
BARB0ABOHAR
|
1680
|
08/07/2022
|
No Such Account
|
5520
|
PB2603009_280622FTO_24307
|
2603009000NRG23280620220125244
|
2898483545
|
28/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2603009WL004136
|
00352
|
PUNB0PGB003
|
1680
|
08/07/2022
|
No Such Account
|
5521
|
PB2603009_310522APB_FTO_12296
|
2603009000NRG23310520220046012
|
1928113738
|
31/05/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2603009WL001930
|
00352
|
PUNB0PGB003
|
1620
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
PB2603009_310522APB_FTO_12296
|
2603009000NRG23310520220046360
|
1928113838
|
31/05/2022
|
Ami Lal
|
Ami Lal
|
2603009WL001937
|
00352
|
PUNB0PGB003
|
1680
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
PB2623001_090822FTO_39871
|
2623001000NRG21051220210004359
|
4026315331
|
09/08/2022
|
KALLU RAM
|
KALLU RAM
|
2623001WL000102
|
00352
|
PUNB0PGB003
|
1320
|
19/08/2022
|
No Such Account
|
5524
|
PB2623001_090822FTO_39871
|
2623001000NRG21051220210004360
|
4026315330
|
09/08/2022
|
KALLU RAM
|
KALLU RAM
|
2623001WL000102
|
00352
|
PUNB0PGB003
|
1320
|
19/08/2022
|
No Such Account
|
5525
|
PB2623001_131022FTO_69355
|
2623001000NRG22131020220005036
|
5955167817
|
13/10/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2623001WL0000102
|
00691
|
IPOS0000001
|
1440
|
27/10/2022
|
No Such Account
|
5526
|
PB2623001_150323FTO_113853
|
2623001000NRG23280220230004738
|
0494181897
|
15/03/2023
|
HARNAM CHAND
|
HARNAM CHAND
|
2623001WL000069
|
00352
|
PUNB0PGB003
|
1040
|
03/04/2023
|
No Such Account
|
5527
|
PB2623001_150323FTO_113853
|
2623001000NRG23280220230004739
|
0494181896
|
15/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2623001WL000069
|
00352
|
PUNB0PGB003
|
260
|
03/04/2023
|
No Such Account
|
5528
|
PB2603009_280323APB_FTO_121018
|
2603009000NRG23280320230819571
|
N032302EF5FCA
|
28/03/2023
|
Daakha Devi
|
Daakha Devi
|
2603009WL028234
|
00078
|
CNRB0003789
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
PB2603009_280323APB_FTO_121018
|
2603009000NRG23280320230821808
|
0415641160
|
28/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2603009WL028305
|
00114
|
UTIB0SFAZ01
|
1120
|
31/03/2023
|
A/c Blocked or Frozen
|
5530
|
PB2603009_290422APB_FTO_4625
|
2603009000NRG23280420220011739
|
1173927138
|
29/04/2022
|
Inderpal
|
Inderpal
|
2603009WL000475
|
00415
|
SBIN0008887
|
1560
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
PB2603009_280922FTO_62987
|
2603009000NRG23280920220361771
|
5937483694
|
28/09/2022
|
Bala Devi
|
Bala Devi
|
2603009WL012653
|
00354
|
PUNB0162910
|
1680
|
27/10/2022
|
No Such Account
|
5532
|
PB2603009_010822FTO_37163
|
2603009000NRG23290720220214479
|
3836860890
|
01/08/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2603009WL006962
|
00352
|
PUNB0PGB003
|
1680
|
10/08/2022
|
No Such Account
|
5533
|
PB2603009_311222APB_FTO_96365
|
2603009000NRG23311220220579184
|
7717008952
|
31/12/2022
|
ROMAN KUMAR
|
ROMAN KUMAR
|
2603009WL022238
|
00354
|
PUNB0192400
|
1410
|
06/01/2023
|
Account closed
|
5534
|
PB2603009_311222FTO_96359
|
2603009000NRG23311220220579112
|
N1222023D791F
|
31/12/2022
|
gurdev singh
|
gurdev singh
|
2603009WL022236
|
00352
|
PUNB0PGB003
|
280
|
07/01/2023
|
No Such Account
|
5535
|
PB2603009_311222FTO_96359
|
2603009000NRG23311220220579146
|
N1222023D791A
|
31/12/2022
|
RAM JI LAL
|
RAM JI LAL
|
2603009WL022238
|
00354
|
PUNB0192400
|
1128
|
07/01/2023
|
Account closed
|
5536
|
PB2623001_050722FTO_27530
|
2623001000NRG23050720220001334
|
2964246726
|
05/07/2022
|
SUNITA RANI
|
SUNITA RANI
|
2623001WL000024
|
00352
|
PUNB0PGB003
|
1560
|
11/07/2022
|
No Such Account
|
5537
|
PB2623001_050722FTO_27530
|
2623001000NRG23050720220001335
|
2964246731
|
05/07/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2623001WL000024
|
00415
|
SBIN0000639
|
1560
|
11/07/2022
|
No Such Account
|
5538
|
PB2623001_110722APB_FTO_29889
|
2623001000NRG23090720220001552
|
3137092991
|
11/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2623001WL000028
|
00354
|
PUNB0175210
|
1250
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
PB2623001_100922APB_FTO_53410
|
2623001000NRG23020920220002863
|
5872143179
|
10/09/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000048
|
00352
|
PUNB0PGB003
|
1560
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
PB2623001_070323APB_FTO_111468
|
2623001000NRG23070320230004789
|
0494523504
|
07/03/2023
|
HARNAM CHAND
|
HARNAM CHAND
|
2623001WL000070
|
00352
|
PUNB0PGB003
|
1040
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
PB2623001_070323APB_FTO_111468
|
2623001000NRG23070320230004790
|
0494523505
|
07/03/2023
|
HARNAM CHAND
|
HARNAM CHAND
|
2623001WL000070
|
00352
|
PUNB0PGB003
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
PB2623001_100922APB_FTO_53410
|
2623001000NRG23090920220003074
|
5872143752
|
10/09/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000049
|
00415
|
SBIN0003192
|
1590
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
PB2603009_290822FTO_48493
|
2603009000NRG23290820220275553
|
4398553326
|
29/08/2022
|
Ram Saroop
|
Ram Saroop
|
2603009WL009547
|
00354
|
PUNB0270600
|
1680
|
02/09/2022
|
No Such Account
|
5544
|
PB2603009_301122FTO_85298
|
2603009000NRG23301120220504467
|
6966237097
|
30/11/2022
|
SAVITRI
|
SAVITRI
|
2603009WL0019296
|
00352
|
PUNB0PGB003
|
1350
|
07/12/2022
|
No Such Account
|
5545
|
PB2603009_301122FTO_85298
|
2603009000NRG23301120220504690
|
6966237094
|
30/11/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
2603009WL0019292
|
00078
|
CNRB0002110
|
1400
|
07/12/2022
|
No Such Account
|
5546
|
PB2603009_301122FTO_85298
|
2603009000NRG23301120220504691
|
6966237092
|
30/11/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
2603009WL0019292
|
00078
|
CNRB0002110
|
1400
|
07/12/2022
|
No Such Account
|
5547
|
PB2603009_301122FTO_85298
|
2603009000NRG23301120220504692
|
6966237093
|
30/11/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
2603009WL0019292
|
00078
|
CNRB0002110
|
1120
|
07/12/2022
|
No Such Account
|
5548
|
PB2623001_050722APB_FTO_27533
|
2623001000NRG23050720220001311
|
2964990463
|
05/07/2022
|
VEERO BAI
|
VEERO BAI
|
2623001WL000023
|
00415
|
SBIN0007599
|
1680
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
PB2623001_050722APB_FTO_27533
|
2623001000NRG23050720220001343
|
2964990452
|
05/07/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2623001WL000024
|
00415
|
SBIN0003192
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
PB2623001_050722APB_FTO_27533
|
2623001000NRG23050720220001348
|
2964990455
|
05/07/2022
|
PANJA SINGH
|
PANJA SINGH
|
2623001WL000024
|
00415
|
SBIN0003192
|
1300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
PB2623001_050722APB_FTO_27533
|
2623001000NRG23050720220001350
|
2964990604
|
05/07/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
2623001WL000024
|
00415
|
SBIN0003192
|
1040
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
PB2623001_050722APB_FTO_27533
|
2623001000NRG23050720220001353
|
2964990610
|
05/07/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000024
|
00352
|
PUNB0PGB003
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
PB2623001_050722APB_FTO_27533
|
2623001000NRG23050720220001392
|
2964990457
|
05/07/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2623001WL000024
|
00415
|
SBIN0003192
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
PB2623001_140323APB_FTO_112826
|
2623001000NRG23140320230005275
|
0494916047
|
14/03/2023
|
HARNAM CHAND
|
HARNAM CHAND
|
2623001WL000073
|
00352
|
PUNB0PGB003
|
1590
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
PB2623001_270622FTO_23466
|
2623001000NRG23270620220001288
|
2610316774
|
27/06/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2623001WL000021
|
00045
|
BARB0VJFAZI
|
1500
|
02/07/2022
|
No Such Account
|
5556
|
PB2603009_290323APB_FTO_121669
|
2603009000NRG23290320230828194
|
N0323030E1541
|
29/03/2023
|
amarjeet kaur
|
amarjeet kaur
|
2603009WL028499
|
00349
|
PSIB0000578
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
PB2603009_290323APB_FTO_121669
|
2603009000NRG23290320230828195
|
N0323030E15C7
|
29/03/2023
|
gurmeet singh
|
gurmeet singh
|
2603009WL028499
|
00354
|
PUNB0234300
|
280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
PB2603009_290323APB_FTO_121669
|
2603009000NRG23290320230828218
|
N0323030E14F5
|
29/03/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2603009WL028499
|
00349
|
PSIB0000578
|
1120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
PB2603009_290323APB_FTO_121669
|
2603009000NRG23290320230828223
|
0415844087
|
29/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2603009WL028499
|
00415
|
SBIN0011900
|
280
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5560
|
PB2603009_290622FTO_24877
|
2603009000NRG23290620220130014
|
3410252227
|
29/06/2022
|
BHAGWANTI
|
BHAGWANTI
|
2603009WL004235
|
00352
|
PUNB0PGB003
|
1560
|
29/07/2022
|
No Such Account
|
5561
|
PB2603009_290622FTO_24877
|
2603009000NRG23290620220130019
|
3410252226
|
29/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2603009WL004235
|
00352
|
PUNB0PGB003
|
1300
|
29/07/2022
|
No Such Account
|
5562
|
PB2603009_310323APB_FTO_123323
|
2603009000NRG23310320230836146
|
1172065150
|
31/03/2023
|
Kamla Devi
|
Kamla Devi
|
2603009WL028697
|
00349
|
PSIB0021291
|
560
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
PB2603009_310323APB_FTO_123323
|
2603009000NRG23310320230838018
|
1172065089
|
31/03/2023
|
Santokh singh
|
Santokh singh
|
2603009WL028790
|
00415
|
SBIN0008887
|
280
|
03/05/2023
|
A/c Blocked or Frozen
|
5564
|
PB2603009_310323APB_FTO_123323
|
2603009000NRG23310320230838067
|
1172065180
|
31/03/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2603009WL028790
|
00415
|
SBIN0008887
|
840
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
PB2623001_120722FTO_30329
|
2623001000NRG23120720220002034
|
3145078958
|
12/07/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2623001WL000030
|
00078
|
CNRB0001400
|
1500
|
16/07/2022
|
No Such Account
|
5566
|
PB2623001_150223FTO_106984
|
2623001000NRG23170120230004717
|
9126138803
|
15/02/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2623001WL000067
|
00415
|
SBIN0003192
|
260
|
24/02/2023
|
No Such Account
|
5567
|
PB2623001_150223FTO_106984
|
2623001000NRG23170120230004718
|
9126138804
|
15/02/2023
|
HARNAM CHAND
|
HARNAM CHAND
|
2623001WL000067
|
00415
|
SBIN0003192
|
1040
|
24/02/2023
|
No Such Account
|
5568
|
PB2623001_191222APB_FTO_92130
|
2623001000NRG23191220220004013
|
7376616006
|
19/12/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2623001WL000060
|
00354
|
PUNB0030110
|
1000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
PB2623001_191222APB_FTO_92130
|
2623001000NRG23191220220004015
|
7376616007
|
19/12/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2623001WL000060
|
00354
|
PUNB0030110
|
750
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
PB2623001_191222APB_FTO_92130
|
2623001000NRG23191220220004072
|
7376615548
|
19/12/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2623001WL000060
|
00415
|
SBIN0002393
|
250
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5571
|
PB2623001_021122FTO_75733
|
2623001000NRG23271020220003697
|
6384074509
|
02/11/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000053
|
00352
|
PUNB0PGB003
|
1350
|
11/11/2022
|
No Such Account
|
5572
|
PB2623001_200622APB_FTO_19844
|
2623001000NRG23200620220001224
|
2484457044
|
20/06/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2623001WL000017
|
00415
|
SBIN0007599
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
PB2623001_310323APB_FTO_123202
|
2623001000NRG23310320230005344
|
1172064275
|
31/03/2023
|
HARNAM CHAND
|
HARNAM CHAND
|
2623001WL000074
|
00352
|
PUNB0PGB003
|
1560
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
PB2603007_301122FTO_85303
|
2603007000NRG22161120220686133
|
7207006093
|
30/11/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2603007WL0029129
|
00349
|
PSIB0000554
|
2100
|
15/12/2022
|
No Such Account
|
5575
|
PB2603007_301122FTO_85303
|
2603007000NRG22161120220686134
|
7207006092
|
30/11/2022
|
JOGINDERO BAI
|
JOGINDERO BAI
|
2603007WL0029129
|
00349
|
PSIB0000554
|
3000
|
15/12/2022
|
No Such Account
|
5576
|
PB2623001_090123APB_FTO_98813
|
2623001000NRG23090120230004688
|
7854812776
|
09/01/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2623001WL000064
|
00349
|
PSIB0021193
|
1620
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
PB2623001_090123APB_FTO_98813
|
2623001000NRG23090120230004701
|
7854812748
|
09/01/2023
|
PARMJEET SINGH
|
PARMJEET SINGH
|
2623001WL000064
|
00354
|
PUNB0030110
|
1620
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
PB2623001_090123APB_FTO_98813
|
2623001000NRG23090120230004703
|
7854812723
|
09/01/2023
|
KALA SINGH
|
KALA SINGH
|
2623001WL000064
|
00415
|
SBIN0003192
|
1620
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
PB2623001_140722FTO_31171
|
2623001000NRG23130720220002076
|
3187439632
|
14/07/2022
|
SUNITA RANI
|
SUNITA RANI
|
2623001WL000031
|
00352
|
PUNB0PGB003
|
1500
|
19/07/2022
|
No Such Account
|
5580
|
PB2623001_140722FTO_31171
|
2623001000NRG23130720220002077
|
3187439623
|
14/07/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2623001WL000031
|
00415
|
SBIN0000639
|
1500
|
19/07/2022
|
No Such Account
|
5581
|
PB2623001_261222APB_FTO_94604
|
2623001000NRG23261220220004325
|
7515284932
|
26/12/2022
|
HARNAM CHAND
|
HARNAM CHAND
|
2623001WL000061
|
00176
|
IDIB000F518
|
1040
|
30/12/2022
|
Account closed
|
5582
|
PB2623001_261222APB_FTO_94604
|
2623001000NRG23261220220004331
|
7515284916
|
26/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2623001WL000061
|
00354
|
PUNB0017400
|
260
|
30/12/2022
|
Unclaimed/DEAF accounts
|
5583
|
PB2603007_180722FTO_32202
|
2603007000NRG19260220220319837
|
3304188170
|
18/07/2022
|
veerpal
|
veerpal
|
2603007WL020179
|
00415
|
SBIN0001756
|
2990
|
25/07/2022
|
No Such Account
|
5584
|
PB2603007_180722FTO_32202
|
2603007000NRG19281220210319744
|
3304188169
|
18/07/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2603007WL020136
|
00415
|
SBIN0001756
|
884
|
25/07/2022
|
No Such Account
|
5585
|
PB2603007_180722FTO_32202
|
2603007000NRG19281220210319745
|
3304188158
|
18/07/2022
|
Veena rani
|
Veena rani
|
2603007WL020136
|
00415
|
SBIN0001756
|
1547
|
25/07/2022
|
No Such Account
|
5586
|
PB2603007_061022FTO_66414
|
2603007000NRG21280920220766892
|
5938931914
|
06/10/2022
|
SUNITA RANI
|
SUNITA RANI
|
2603007WL0043328
|
00078
|
CNRB0001400
|
1500
|
27/10/2022
|
Account closed
|
5587
|
PB2603007_010422APB_FTO_203
|
2603007000NRG22010420220680326
|
0829047415
|
01/04/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL028287
|
00354
|
PUNB0044510
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
PB2603007_070422FTO_881
|
2603007000NRG22040420220681764
|
1156554544
|
07/04/2022
|
Lal devi
|
Lal devi
|
2603007WL028338
|
00352
|
PUNB0PGB003
|
3185
|
13/05/2022
|
No Such Account
|
5589
|
PB2603007_070422FTO_881
|
2603007000NRG22050420220682240
|
1156554563
|
07/04/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2603007WL028360
|
00415
|
SBIN0001756
|
807
|
13/05/2022
|
No Such Account
|
5590
|
PB2603007_070422FTO_881
|
2603007000NRG22050420220682263
|
1156554577
|
07/04/2022
|
SONA SINGH
|
SONA SINGH
|
2603007WL028361
|
00468
|
UBIN0567507
|
3315
|
13/05/2022
|
No Such Account
|
5591
|
PB2603007_070422FTO_881
|
2603007000NRG22050420220682265
|
1156554594
|
07/04/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2603007WL028361
|
00415
|
SBIN0001756
|
3315
|
13/05/2022
|
No Such Account
|
5592
|
PB2603009_311022FTO_74864
|
2603009000NRG23311020220442308
|
6107596472
|
31/10/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2603009WL015667
|
00354
|
PUNB0234300
|
3666
|
04/11/2022
|
No Such Account
|
5593
|
PB2623001_090622APB_FTO_15597
|
2623001000NRG23020620220000415
|
2291331416
|
09/06/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000010
|
00415
|
SBIN0003192
|
400
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
PB2623001_090622APB_FTO_15597
|
2623001000NRG23060620220000647
|
2291331455
|
09/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2623001WL000012
|
00354
|
PUNB0175210
|
1620
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
PB2623001_090622APB_FTO_15597
|
2623001000NRG23270520220000087
|
2291331454
|
09/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2623001WL00009
|
00354
|
PUNB0175210
|
1590
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
PB2603007_120822FTO_40969
|
2603007000NRG16060320220266225
|
4118405881
|
12/08/2022
|
bagha singh
|
bagha singh
|
2603007WL006282
|
00415
|
SBIN0001756
|
1190
|
24/08/2022
|
No Such Account
|
5597
|
PB2603007_120822FTO_40969
|
2603007000NRG16060320220266226
|
4118405882
|
12/08/2022
|
Karnail Singh
|
Karnail Singh
|
2603007WL006282
|
00415
|
SBIN0001756
|
1190
|
24/08/2022
|
No Such Account
|
5598
|
PB2603007_120822FTO_40969
|
2603007000NRG16060320220266230
|
4118405876
|
12/08/2022
|
Parveen kaur
|
Parveen kaur
|
2603007WL006283
|
00354
|
PUNB0023900
|
1400
|
24/08/2022
|
No Such Account
|
5599
|
PB2603007_120822FTO_40969
|
2603007000NRG16060320220266231
|
4118405877
|
12/08/2022
|
Maden singh
|
Maden singh
|
2603007WL006284
|
00354
|
PUNB0023900
|
1544
|
24/08/2022
|
No Such Account
|
5600
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252725
|
7798973897
|
04/01/2023
|
Babbu Singh
|
Babbu Singh
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
No Such Account
|
5601
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252726
|
7798973900
|
04/01/2023
|
Sheelo Bai
|
Sheelo Bai
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
No Such Account
|
5602
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252727
|
7798973901
|
04/01/2023
|
Beebo Bai
|
Beebo Bai
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
No Such Account
|
5603
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252728
|
7798973899
|
04/01/2023
|
Harmeet Singh
|
Harmeet Singh
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
No Such Account
|
5604
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252729
|
7798973896
|
04/01/2023
|
Jeeto Bai
|
Jeeto Bai
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
No Such Account
|
5605
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252730
|
7798973898
|
04/01/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1246
|
10/01/2023
|
No Such Account
|
5606
|
PB2603007_040123FTO_97582
|
2603007000NRG17021120220252731
|
7798973902
|
04/01/2023
|
CAHARANJIT KAUR
|
CAHARANJIT KAUR
|
2603007WL0006677
|
00415
|
SBIN0001756
|
1424
|
10/01/2023
|
Account closed
|
5607
|
PB2603007_040123FTO_97582
|
2603007000NRG17291120220252741
|
7798973891
|
04/01/2023
|
Joginder Singh
|
Joginder Singh
|
2603007WL0006682
|
00177
|
IOBA0002335
|
2613
|
10/01/2023
|
No Such Account
|
5608
|
PB2603007_250822FTO_47001
|
2603007000NRG20250820220516120
|
4313930906
|
25/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603007WL0030554
|
00354
|
PUNB0078300
|
225
|
31/08/2022
|
No Such Account
|
5609
|
PB2603007_120822FTO_40796
|
2603007000NRG21110820220766689
|
4118410375
|
12/08/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2603007WL0043256
|
00354
|
PUNB0078300
|
2470
|
24/08/2022
|
No Such Account
|
5610
|
PB2603007_120822FTO_40796
|
2603007000NRG21110820220766691
|
4118410378
|
12/08/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2603007WL0043256
|
00354
|
PUNB0078300
|
1440
|
24/08/2022
|
No Such Account
|
5611
|
PB2603007_170822FTO_42327
|
2603007000NRG21160820220766751
|
4154239381
|
17/08/2022
|
Joginder Singh
|
Joginder Singh
|
2603007WL0043277
|
00354
|
PUNB0023900
|
2600
|
25/08/2022
|
No Such Account
|
5612
|
PB2603009_271022FTO_73968
|
2603009000NRG23271020220433410
|
6097724648
|
27/10/2022
|
MAYHA BHAI
|
MAYHA BHAI
|
2603009WL015245
|
00352
|
PUNB0PGB003
|
1080
|
04/11/2022
|
No Such Account
|
5613
|
PB2623001_160822APB_FTO_41782
|
2623001000NRG23160820220002716
|
4119803759
|
16/08/2022
|
KALA SINGH
|
KALA SINGH
|
2623001WL000045
|
00415
|
SBIN0003192
|
1350
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|