|
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
|
PB2601002_201222FTO_92568
|
2601002000NRG18241120210138218
|
7469429532
|
20/12/2022
|
Ram Lal
|
Ram Lal
|
2601002WL007046
|
00354
|
PUNB0080300
|
466
|
28/12/2022
|
No Such Account
|
|
2
|
PB2601002_201222FTO_92568
|
2601002000NRG18241120210138219
|
7469429533
|
20/12/2022
|
Ram Lal
|
Ram Lal
|
2601002WL007046
|
00354
|
PUNB0080300
|
233
|
28/12/2022
|
No Such Account
|
|
3
|
PB2601002_201222FTO_92568
|
2601002000NRG18241120210138220
|
7469429529
|
20/12/2022
|
Ram Lal
|
Ram Lal
|
2601002WL007046
|
00354
|
PUNB0080300
|
1398
|
28/12/2022
|
No Such Account
|
|
4
|
PB2601002_201222FTO_92568
|
2601002000NRG18241120210138221
|
7469429530
|
20/12/2022
|
Ram Lal
|
Ram Lal
|
2601002WL007046
|
00354
|
PUNB0080300
|
1398
|
28/12/2022
|
No Such Account
|
|
5
|
PB2601002_201222FTO_92568
|
2601002000NRG18241120210138222
|
7469429531
|
20/12/2022
|
Ram Lal
|
Ram Lal
|
2601002WL007046
|
00354
|
PUNB0080300
|
1398
|
28/12/2022
|
No Such Account
|
|
6
|
PB2601002_020622APB_FTO_13170
|
2601002000NRG23010620220018519
|
N0622002C607C
|
02/06/2022
|
Tek Chand
|
Tek Chand
|
2601002WL002588
|
00352
|
PUNB0PGB003
|
846
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7
|
PB2601002_011222APB_FTO_85530
|
2601002000NRG23011220220167054
|
7026487108
|
01/12/2022
|
Soma Devi
|
Soma Devi
|
2601002WL018906
|
00354
|
PUNB0080300
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2601016_130722APB_FTO_30599
|
2601002000NRG23130720220058440
|
3146832089
|
13/07/2022
|
Sunita Kumari
|
Sunita Kumari
|
2601002WL006429
|
00354
|
PUNB0080300
|
3384
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2601002_230922FTO_58623
|
2601002000NRG23210920220106848
|
5937673062
|
23/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0011845
|
00078
|
CNRB0002086
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
|
10
|
PB2601002_230922FTO_58623
|
2601002000NRG23210920220106849
|
5937673061
|
23/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0011845
|
00078
|
CNRB0002086
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
|
11
|
PB2601002_240223APB_FTO_107666
|
2601002000NRG23240220230218956
|
N0323011DCDDB
|
24/02/2023
|
Madan Lal
|
Madan Lal
|
2601002WL025470
|
00354
|
PUNB0080300
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2601016_260522APB_FTO_10998
|
2601002000NRG23260520220014535
|
1890746176
|
26/05/2022
|
Kalesh Raj
|
Kalesh Raj
|
2601002WL002046
|
00354
|
PUNB0080300
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2601016_260522APB_FTO_10998
|
2601002000NRG23260520220014537
|
1890746199
|
26/05/2022
|
Subhash Chander
|
Subhash Chander
|
2601002WL002046
|
00352
|
PUNB0PGB003
|
1692
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
PB2601016_260522APB_FTO_10998
|
2601002000NRG23260520220014539
|
1890746197
|
26/05/2022
|
Dwarka Dass
|
Dwarka Dass
|
2601002WL002046
|
00354
|
PUNB0129300
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2601016_290922APB_FTO_64015
|
2601002000NRG23290920220112343
|
5939070758
|
29/09/2022
|
Vinod Kumar
|
Vinod Kumar
|
2601002WL012499
|
00415
|
SBIN0051402
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2601002_240223APB_FTO_107666
|
2601002000NRG23240220230218931
|
N0323011DCDE6
|
24/02/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL025466
|
00415
|
SBIN0050394
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2622001_040822APB_FTO_38478
|
2601003000NRG23040820220073038
|
3907940372
|
04/08/2022
|
Roop Lal
|
Roop Lal
|
2601003WL007977
|
00415
|
SBIN0051236
|
3102
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2601004_010422APB_FTO_42
|
2601004000NRG22010420220270027
|
0829052971
|
01/04/2022
|
Parkash Chand
|
Parkash Chand
|
2601004WL025202
|
00415
|
SBIN0002335
|
2421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2601004_010422APB_FTO_42
|
2601004000NRG22010420220270157
|
0829052940
|
01/04/2022
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL025212
|
00354
|
PUNB0117900
|
3766
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2601004_010422APB_FTO_42
|
2601004000NRG22010420220270177
|
0829052912
|
01/04/2022
|
Sadik Din
|
Sadik Din
|
2601004WL025213
|
00415
|
SBIN0005707
|
3497
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
PB2601004_010422APB_FTO_42
|
2601004000NRG22010420220270403
|
0829053029
|
01/04/2022
|
Des Raj
|
Des Raj
|
2601004WL025229
|
00415
|
SBIN0002335
|
3497
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2601002_230922FTO_58624
|
2601002000NRG22210920220272502
|
5937669725
|
23/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025663
|
00078
|
CNRB0002086
|
1883
|
27/10/2022
|
A/c Blocked or Frozen
|
|
23
|
PB2601016_020622APB_FTO_13432
|
2601002000NRG23020620220020483
|
2290863334
|
02/06/2022
|
Kalesh Raj
|
Kalesh Raj
|
2601002WL002738
|
00354
|
PUNB0080300
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2601016_020622APB_FTO_13432
|
2601002000NRG23020620220020485
|
2290863323
|
02/06/2022
|
Subhash Chander
|
Subhash Chander
|
2601002WL002738
|
00352
|
PUNB0PGB003
|
1692
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
PB2601016_020622APB_FTO_13432
|
2601002000NRG23020620220020487
|
2290863336
|
02/06/2022
|
Dwarka Dass
|
Dwarka Dass
|
2601002WL002738
|
00354
|
PUNB0129300
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2601002_230922FTO_58624
|
2601002000NRG22210920220272501
|
5937669724
|
23/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025663
|
00078
|
CNRB0002086
|
807
|
27/10/2022
|
A/c Blocked or Frozen
|
|
27
|
PB2601002_230922FTO_58624
|
2601002000NRG22210920220272500
|
5937669723
|
23/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025663
|
00078
|
CNRB0002086
|
3228
|
27/10/2022
|
A/c Blocked or Frozen
|
|
28
|
PB2601002_150622FTO_17568
|
2601002000NRG23130620220029028
|
2374248037
|
15/06/2022
|
Kanta devi
|
Kanta devi
|
2601002WL003591
|
00352
|
PUNB0PGB003
|
282
|
18/06/2022
|
No Such Account
|
|
29
|
PB2601002_281022APB_FTO_74101
|
2601002000NRG23281020220133170
|
6107730772
|
28/10/2022
|
Raj Kumar
|
Raj Kumar
|
2601002WL014914
|
00352
|
PUNB0PGB003
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2601002_230922APB_FTO_58622
|
2601002000NRG23230920220108865
|
5937747766
|
23/09/2022
|
Parvesh Kumari
|
Parvesh Kumari
|
2601002WL012072
|
00349
|
PSIB0000201
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
PB2601003_020622FTO_13131
|
2601003000NRG23020620220020643
|
N062200298817
|
02/06/2022
|
MANDEEP RAI
|
MANDEEP RAI
|
2601003WL002751
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
Account closed
|
|
32
|
PB2601003_230822APB_FTO_43950
|
2601003000NRG23220820220084111
|
4279160838
|
23/08/2022
|
tarir chand
|
tarir chand
|
2601003WL009189
|
00354
|
PUNB0125000
|
3384
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2622001_041022APB_FTO_66110
|
2601003000NRG23041020220116468
|
5939121666
|
04/10/2022
|
Kishori Lal
|
Kishori Lal
|
2601003WL012977
|
00354
|
PUNB0125000
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2622001_041022APB_FTO_66110
|
2601003000NRG23041020220116358
|
5939121679
|
04/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2601003WL012963
|
00354
|
PUNB0213100
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2622001_041022APB_FTO_66110
|
2601003000NRG23041020220115720
|
5939121689
|
04/10/2022
|
Satwinder kumar
|
Satwinder kumar
|
2601003WL012888
|
00048
|
BKID0006351
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450393
|
1269090067
|
05/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
2601004WL049071
|
00354
|
PUNB0310600
|
1578
|
16/05/2022
|
No Such Account
|
|
37
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450392
|
1269090066
|
05/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
2601004WL049071
|
00354
|
PUNB0310600
|
3156
|
16/05/2022
|
No Such Account
|
|
38
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450391
|
1269090065
|
05/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
2601004WL049071
|
00354
|
PUNB0310600
|
3156
|
16/05/2022
|
No Such Account
|
|
39
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450390
|
1269090044
|
05/05/2022
|
LEKH RAJ
|
LEKH RAJ
|
2601004WL049070
|
00354
|
PUNB0310600
|
3419
|
16/05/2022
|
No Such Account
|
|
40
|
PB2601004_050522FTO_5715
|
2601004000NRG21180620210451043
|
1269090079
|
05/05/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2601004WL049229
|
00352
|
PUNB0PGB003
|
2367
|
16/05/2022
|
No Such Account
|
|
41
|
PB2601004_050522FTO_5715
|
2601004000NRG21180620210451042
|
1269090089
|
05/05/2022
|
JOGINDER PAL
|
JOGINDER PAL
|
2601004WL049228
|
00352
|
PUNB0PGB003
|
3156
|
16/05/2022
|
No Such Account
|
|
42
|
PB2601004_050522FTO_5715
|
2601004000NRG21180620210451041
|
1269090045
|
05/05/2022
|
OM SINGH
|
OM SINGH
|
2601004WL049227
|
00354
|
PUNB0310600
|
3156
|
16/05/2022
|
No Such Account
|
|
43
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449842
|
1269090072
|
05/05/2022
|
Neena Devi
|
Neena Devi
|
2601004WL048963
|
00352
|
PUNB0PGB003
|
1578
|
16/05/2022
|
No Such Account
|
|
44
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449841
|
1269090071
|
05/05/2022
|
Neena Devi
|
Neena Devi
|
2601004WL048963
|
00352
|
PUNB0PGB003
|
2104
|
16/05/2022
|
No Such Account
|
|
45
|
PB2601002_220323APB_FTO_117580
|
2601002000NRG23220320230228098
|
0277623437
|
22/03/2023
|
Lakshman singh
|
Lakshman singh
|
2601002WL026380
|
00078
|
CNRB0002117
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2601002_311022FTO_75043
|
2601002000NRG23311020220134610
|
6107598718
|
31/10/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0015100
|
00078
|
CNRB0002086
|
564
|
04/11/2022
|
A/c Blocked or Frozen
|
|
47
|
PB2601002_311022FTO_75043
|
2601002000NRG23311020220134611
|
6107598719
|
31/10/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0015100
|
00078
|
CNRB0002086
|
564
|
04/11/2022
|
A/c Blocked or Frozen
|
|
48
|
PB2601002_311022FTO_75043
|
2601002000NRG23311020220136233
|
6107598725
|
31/10/2022
|
Sucha Ram
|
Sucha Ram
|
2601002WL0015298
|
00352
|
PUNB0PGB003
|
3384
|
04/11/2022
|
No Such Account
|
|
49
|
PB2601002_311022FTO_75043
|
2601002000NRG23311020220136234
|
6107598726
|
31/10/2022
|
Sucha Ram
|
Sucha Ram
|
2601002WL0015298
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
50
|
PB2601004_040422APB_FTO_467
|
2601004000NRG22040420220270921
|
1156079181
|
04/04/2022
|
SUBASH KUMAR
|
SUBASH KUMAR
|
2601004WL025259
|
00415
|
SBIN0000695
|
3497
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2601004_040422APB_FTO_467
|
2601004000NRG22040420220270965
|
1156079195
|
04/04/2022
|
Subhash Singh
|
Subhash Singh
|
2601004WL025262
|
00354
|
PUNB0310600
|
3497
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2601004_040422APB_FTO_467
|
2601004000NRG22040420220270967
|
1156079194
|
04/04/2022
|
Suraj Singh
|
Suraj Singh
|
2601004WL025262
|
00354
|
PUNB0310600
|
3497
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2622001_080223APB_FTO_106282
|
2601003000NRG23080220230215907
|
8870942224
|
08/02/2023
|
Rajat Singh
|
Rajat Singh
|
2601003WL024973
|
00354
|
PUNB0048710
|
3384
|
17/02/2023
|
Account closed
|
|
54
|
PB2601003_071222APB_FTO_88270
|
2601003000NRG23071220220174614
|
7206463091
|
07/12/2022
|
Tara Devi
|
Tara Devi
|
2601003WL019754
|
00415
|
SBIN0005666
|
1128
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
PB2622001_060722FTO_27721
|
2601003000NRG23050720220050049
|
2969039676
|
06/07/2022
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL005630
|
00415
|
SBIN0050294
|
2256
|
11/07/2022
|
Account closed
|
|
56
|
PB2601004_200323FTO_115990
|
2601004000NRG21240520210450383
|
0074075317
|
20/03/2023
|
Bodh Raj
|
Bodh Raj
|
2601004WL049066
|
00352
|
PUNB0PGB003
|
2630
|
24/03/2023
|
No Such Account
|
|
57
|
PB2601004_200323FTO_115990
|
2601004000NRG21170620220455090
|
0074075316
|
20/03/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2601004WL0050217
|
00352
|
PUNB0PGB003
|
3156
|
24/03/2023
|
No Such Account
|
|
58
|
PB2601004_200323FTO_115990
|
2601004000NRG21150420210447566
|
0074075324
|
20/03/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2601004WL048632
|
00415
|
SBIN0005668
|
3156
|
24/03/2023
|
Account closed
|
|
59
|
PB2601004_200323FTO_115990
|
2601004000NRG21150420210447564
|
0074075323
|
20/03/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2601004WL048632
|
00415
|
SBIN0005668
|
3156
|
24/03/2023
|
Account closed
|
|
60
|
PB2601004_200323FTO_115990
|
2601004000NRG21150420210447471
|
0074075320
|
20/03/2023
|
Maan Singh
|
Maan Singh
|
2601004WL048609
|
00415
|
SBIN0002335
|
3156
|
24/03/2023
|
No Such Account
|
|
61
|
PB2601004_200323FTO_115990
|
2601004000NRG21150420210447470
|
0074075319
|
20/03/2023
|
Maan Singh
|
Maan Singh
|
2601004WL048609
|
00415
|
SBIN0002335
|
3156
|
24/03/2023
|
No Such Account
|
|
62
|
PB2601004_200323FTO_115990
|
2601004000NRG21150420210447469
|
0074075318
|
20/03/2023
|
Maan Singh
|
Maan Singh
|
2601004WL048609
|
00415
|
SBIN0002335
|
3156
|
24/03/2023
|
No Such Account
|
|
63
|
PB2601004_200323FTO_115990
|
2601004000NRG21010620220455009
|
0074075332
|
20/03/2023
|
Dev Raj
|
Dev Raj
|
2601004WL0050195
|
00415
|
SBIN0005707
|
3156
|
24/03/2023
|
Account closed
|
|
64
|
PB2601004_200323FTO_115990
|
2601004000NRG21010620220455008
|
0074075331
|
20/03/2023
|
Dev Raj
|
Dev Raj
|
2601004WL0050195
|
00415
|
SBIN0005707
|
3419
|
24/03/2023
|
Account closed
|
|
65
|
PB2601004_200323FTO_115990
|
2601004000NRG21010620220455007
|
0074075330
|
20/03/2023
|
Dev Raj
|
Dev Raj
|
2601004WL0050195
|
00415
|
SBIN0005707
|
3419
|
24/03/2023
|
Account closed
|
|
66
|
PB2622001_010123APB_FTO_96400
|
2601003000NRG23301220220193465
|
7717010019
|
01/01/2023
|
BAWA DASS
|
BAWA DASS
|
2601003WL022152
|
00354
|
PUNB0125000
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2622001_010123APB_FTO_96400
|
2601003000NRG23301220220193376
|
7717010065
|
01/01/2023
|
Hans Raj
|
Hans Raj
|
2601003WL022142
|
00354
|
PUNB0213100
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2622001_010123APB_FTO_96400
|
2601003000NRG23301220220193373
|
7717010050
|
01/01/2023
|
SATPAL
|
SATPAL
|
2601003WL022142
|
00354
|
PUNB0213100
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2601002_031022APB_FTO_65274
|
2601002000NRG23031020220114769
|
5939057040
|
03/10/2022
|
Sucha Ram
|
Sucha Ram
|
2601002WL012786
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Unclaimed/DEAF accounts
|
|
70
|
PB2601002_100622FTO_15938
|
2601002000NRG23100620220027337
|
2321461187
|
10/06/2022
|
Kanta devi
|
Kanta devi
|
2601002WL003442
|
00352
|
PUNB0PGB003
|
3384
|
16/06/2022
|
No Such Account
|
|
71
|
PB2601002_120722APB_FTO_30089
|
2601002000NRG23120720220057323
|
3146816528
|
12/07/2022
|
Tek Chand
|
Tek Chand
|
2601002WL006303
|
00352
|
PUNB0PGB003
|
282
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
PB2601016_130323APB_FTO_112481
|
2601002000NRG23130320230222684
|
0415710316
|
13/03/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL025920
|
00354
|
PUNB0080300
|
1128
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
73
|
PB2601002_190522FTO_8965
|
2601002000NRG23190520220010560
|
1586588354
|
19/05/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL001513
|
00078
|
CNRB0002086
|
564
|
26/05/2022
|
A/c Blocked or Frozen
|
|
74
|
PB2601002_220622APB_FTO_21313
|
2601002000NRG23220620220037659
|
2607643862
|
22/06/2022
|
Balkar Singh
|
Balkar Singh
|
2601002WL004396
|
00354
|
PUNB0080300
|
3384
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2601002_290922APB_FTO_63828
|
2601002000NRG23290920220111973
|
5939057005
|
29/09/2022
|
Bishan Das
|
Bishan Das
|
2601002WL012450
|
00354
|
PUNB0080300
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2601002_290922APB_FTO_63828
|
2601002000NRG23290920220112009
|
5939057003
|
29/09/2022
|
Harbans Lal
|
Harbans Lal
|
2601002WL012452
|
00354
|
PUNB0080300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2601003_221222FTO_93380
|
2601003000NRG17060720210112960
|
7469425489
|
22/12/2022
|
PARSHOTAM LAL
|
PARSHOTAM LAL
|
2601003WL004661
|
00352
|
PUNB0PGB003
|
1308
|
28/12/2022
|
No Such Account
|
|
78
|
PB2601003_221222FTO_93380
|
2601003000NRG17060720210112961
|
7469425490
|
22/12/2022
|
PARSHOTAM LAL
|
PARSHOTAM LAL
|
2601003WL004661
|
00352
|
PUNB0PGB003
|
1308
|
28/12/2022
|
No Such Account
|
|
79
|
PB2601003_221222FTO_93380
|
2601003000NRG17060720210112962
|
7469425491
|
22/12/2022
|
PARSHOTAM LAL
|
PARSHOTAM LAL
|
2601003WL004661
|
00352
|
PUNB0PGB003
|
1308
|
28/12/2022
|
No Such Account
|
|
80
|
PB2601003_221222FTO_93380
|
2601003000NRG17060720210112964
|
7469425483
|
22/12/2022
|
Subash Singh
|
Subash Singh
|
2601003WL004662
|
00352
|
PUNB0PGB003
|
1526
|
28/12/2022
|
No Such Account
|
|
81
|
PB2601003_221222FTO_93380
|
2601003000NRG17060720210112965
|
7469425484
|
22/12/2022
|
Subash Singh
|
Subash Singh
|
2601003WL004662
|
00352
|
PUNB0PGB003
|
1308
|
28/12/2022
|
No Such Account
|
|
82
|
PB2601003_221222FTO_93380
|
2601003000NRG17060720210112966
|
7469425485
|
22/12/2022
|
Subash Singh
|
Subash Singh
|
2601003WL004662
|
00352
|
PUNB0PGB003
|
1308
|
28/12/2022
|
No Such Account
|
|
83
|
PB2622001_060922FTO_51491
|
2601003000NRG22050920220272184
|
4641818531
|
06/09/2022
|
Rekha Rani
|
Rekha Rani
|
2601003WL0025572
|
00415
|
SBIN0001572
|
807
|
12/09/2022
|
Account closed
|
|
84
|
PB2622001_060922FTO_51491
|
2601003000NRG22050920220272205
|
4641818521
|
06/09/2022
|
Pawan Kumar
|
Pawan Kumar
|
2601003WL0025580
|
00352
|
PUNB0PGB003
|
2421
|
12/09/2022
|
No Such Account
|
|
85
|
PB2601003_040123APB_FTO_97525
|
2601003000NRG23040120230196437
|
7799635476
|
04/01/2023
|
balwinder kumar saini
|
balwinder kumar saini
|
2601003WL022509
|
00354
|
PUNB0125000
|
2538
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2601004_200323FTO_115974
|
2601004000NRG22030820220271936
|
0074075114
|
20/03/2023
|
RAMESH CHANDER
|
RAMESH CHANDER
|
2601004WL0025499
|
00415
|
SBIN0002335
|
3228
|
24/03/2023
|
No Such Account
|
|
87
|
PB2601004_200323FTO_115974
|
2601004000NRG22030820220271967
|
0074075054
|
20/03/2023
|
Rani Devi
|
Rani Devi
|
2601004WL0025504
|
00048
|
BKID0006350
|
3228
|
24/03/2023
|
A/c Blocked or Frozen
|
|
88
|
PB2601004_200323FTO_115974
|
2601004000NRG22050920220272233
|
0074075124
|
20/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2601004WL0025589
|
00415
|
SBIN0002335
|
2959
|
24/03/2023
|
No Such Account
|
|
89
|
PB2601004_200323FTO_115974
|
2601004000NRG22170620220271715
|
0074075034
|
20/03/2023
|
MAHIRAM DIN
|
MAHIRAM DIN
|
2601004WL0025452
|
00415
|
SBIN0050314
|
3228
|
24/03/2023
|
No Such Account
|
|
90
|
PB2601004_200323FTO_115974
|
2601004000NRG22170620220271716
|
0074075033
|
20/03/2023
|
MAHIRAM DIN
|
MAHIRAM DIN
|
2601004WL0025452
|
00415
|
SBIN0050314
|
2959
|
24/03/2023
|
No Such Account
|
|
91
|
PB2601003_050822APB_FTO_38697
|
2601003000NRG23050820220073708
|
4027033439
|
05/08/2022
|
tarir chand
|
tarir chand
|
2601003WL008031
|
00354
|
PUNB0125000
|
3384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2622001_290123APB_FTO_104146
|
2601003000NRG23290120230212504
|
8313347702
|
29/01/2023
|
Kamla Rani
|
Kamla Rani
|
2601003WL024478
|
00048
|
BKID0006351
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2601002_070922FTO_51961
|
2601002000NRG21050920220455173
|
4641807624
|
07/09/2022
|
Darshan pal
|
Darshan pal
|
2601002WL0050246
|
00352
|
PUNB0PGB003
|
263
|
12/09/2022
|
No Such Account
|
|
94
|
PB2601002_020223APB_FTO_105488
|
2601002000NRG23020220230215186
|
8870942960
|
02/02/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL024814
|
00354
|
PUNB0080300
|
3666
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2601002_171122APB_FTO_80577
|
2601002000NRG23151120220150464
|
6653385748
|
17/11/2022
|
Harbans Lal
|
Harbans Lal
|
2601002WL016964
|
00354
|
PUNB0080300
|
3384
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2601002_310323APB_FTO_123045
|
2601002000NRG23310320230231262
|
1172059436
|
31/03/2023
|
Manohar Lal
|
Manohar Lal
|
2601002WL026729
|
00352
|
PUNB0PGB003
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2601002_310323APB_FTO_123045
|
2601002000NRG23310320230231267
|
1172059431
|
31/03/2023
|
Rattno Devi
|
Rattno Devi
|
2601002WL026729
|
00352
|
PUNB0PGB003
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2601003_100522FTO_6732
|
2601003000NRG20060320220258783
|
1273177878
|
10/05/2022
|
Pushpa Devi
|
Pushpa Devi
|
2601003WL025305
|
00354
|
PUNB0414900
|
1446
|
16/05/2022
|
Account closed
|
|
99
|
PB2622001_010323APB_FTO_109010
|
2601003000NRG23010320230219789
|
0039778956
|
01/03/2023
|
Sansar Chand
|
Sansar Chand
|
2601003WL025583
|
00415
|
SBIN0051236
|
2256
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2622001_010323APB_FTO_109010
|
2601003000NRG23010320230219910
|
0039779063
|
01/03/2023
|
SATPAL
|
SATPAL
|
2601003WL025592
|
00354
|
PUNB0213100
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2622001_010323APB_FTO_109010
|
2601003000NRG23010320230219913
|
0039779031
|
01/03/2023
|
Hans Raj
|
Hans Raj
|
2601003WL025592
|
00354
|
PUNB0213100
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2622001_010323APB_FTO_109010
|
2601003000NRG23010320230219932
|
0039779067
|
01/03/2023
|
Kasturi Lal
|
Kasturi Lal
|
2601003WL025594
|
00354
|
PUNB0291700
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2622001_040722APB_FTO_26587
|
2601003000NRG23020720220047597
|
2970574172
|
04/07/2022
|
Baby
|
Baby
|
2601003WL005371
|
00354
|
PUNB0213100
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2622001_040722APB_FTO_26587
|
2601003000NRG23020720220047609
|
2970574180
|
04/07/2022
|
SATPAL
|
SATPAL
|
2601003WL005371
|
00354
|
PUNB0213100
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2622001_040722APB_FTO_26587
|
2601003000NRG23020720220047612
|
2970574183
|
04/07/2022
|
Hans Raj
|
Hans Raj
|
2601003WL005371
|
00354
|
PUNB0213100
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2622001_040722APB_FTO_26587
|
2601003000NRG23020720220047618
|
2970574204
|
04/07/2022
|
Roop Lal
|
Roop Lal
|
2601003WL005372
|
00415
|
SBIN0051236
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2622001_040323APB_FTO_110340
|
2601003000NRG23030320230220653
|
0494517886
|
04/03/2023
|
Kamla Rani
|
Kamla Rani
|
2601003WL025682
|
00048
|
BKID0006351
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2601003_040123FTO_97521
|
2601003000NRG23040120230196835
|
7798971812
|
04/01/2023
|
Daljeet Singh
|
Daljeet Singh
|
2601003WL022556
|
00354
|
PUNB0414900
|
3384
|
10/01/2023
|
Account closed
|
|
109
|
PB2601003_060323APB_FTO_111022
|
2601003000NRG23060320230221326
|
N0323011F282D
|
06/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2601003WL025744
|
00349
|
PSIB0021130
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2601003_060323APB_FTO_111022
|
2601003000NRG23060320230221313
|
N0323011F282C
|
06/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2601003WL025743
|
00349
|
PSIB0021130
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2622001_200323APB_FTO_116242
|
2601003000NRG23200320230227198
|
0075745054
|
20/03/2023
|
Sansar Chand
|
Sansar Chand
|
2601003WL026278
|
00415
|
SBIN0051236
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2601016_120822APB_FTO_41197
|
2601002000NRG23120820220077264
|
4119816691
|
12/08/2022
|
Darshan Lal
|
Darshan Lal
|
2601002WL008451
|
00354
|
PUNB0080300
|
3384
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2601002_130922APB_FTO_54199
|
2601002000NRG23130920220100215
|
5872085941
|
13/09/2022
|
Bishan Das
|
Bishan Das
|
2601002WL011006
|
00354
|
PUNB0080300
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2601002_130922APB_FTO_54199
|
2601002000NRG23130920220100291
|
5872085938
|
13/09/2022
|
Harbans Lal
|
Harbans Lal
|
2601002WL011013
|
00354
|
PUNB0080300
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2601016_290722APB_FTO_36594
|
2601002000NRG23290720220069445
|
3585373091
|
29/07/2022
|
Darshan Lal
|
Darshan Lal
|
2601002WL007601
|
00354
|
PUNB0080300
|
3102
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2601003_100522FTO_6734
|
2601003000NRG17091220210113293
|
1273177742
|
10/05/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
2601003WL004726
|
00352
|
PUNB0PGB003
|
1308
|
16/05/2022
|
No Such Account
|
|
117
|
PB2601003_100522FTO_6734
|
2601003000NRG17091220210113294
|
1273177740
|
10/05/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
2601003WL004726
|
00352
|
PUNB0PGB003
|
1526
|
16/05/2022
|
No Such Account
|
|
118
|
PB2601003_100522FTO_6734
|
2601003000NRG17091220210113295
|
1273177741
|
10/05/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
2601003WL004726
|
00352
|
PUNB0PGB003
|
1308
|
16/05/2022
|
No Such Account
|
|
119
|
PB2601003_100522FTO_6734
|
2601003000NRG17091220210113297
|
1273177745
|
10/05/2022
|
surjeet
|
surjeet
|
2601003WL004727
|
00352
|
PUNB0PGB003
|
1308
|
16/05/2022
|
No Such Account
|
|
120
|
PB2601003_100522FTO_6734
|
2601003000NRG17190520210112906
|
1273177737
|
10/05/2022
|
Sheela Devi
|
Sheela Devi
|
2601003WL004656
|
00352
|
PUNB0PGB003
|
1308
|
16/05/2022
|
No Such Account
|
|
121
|
PB2601003_100522FTO_6734
|
2601003000NRG17190520210112907
|
1273177738
|
10/05/2022
|
Sheela Devi
|
Sheela Devi
|
2601003WL004656
|
00352
|
PUNB0PGB003
|
2616
|
16/05/2022
|
No Such Account
|
|
122
|
PB2601003_100522FTO_6734
|
2601003000NRG17190520210112908
|
1273177739
|
10/05/2022
|
Sheela Devi
|
Sheela Devi
|
2601003WL004656
|
00352
|
PUNB0PGB003
|
1308
|
16/05/2022
|
No Such Account
|
|
123
|
PB2601003_010323APB_FTO_108778
|
2601003000NRG23010320230219725
|
0416703057
|
01/03/2023
|
kamini
|
kamini
|
2601003WL025574
|
00349
|
PSIB0021087
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2622001_020922APB_FTO_50559
|
2601003000NRG23020920220093041
|
4641303612
|
02/09/2022
|
BAWA DASS
|
BAWA DASS
|
2601003WL010181
|
00354
|
PUNB0125000
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2622001_020922APB_FTO_50559
|
2601003000NRG23020920220093084
|
4641303604
|
02/09/2022
|
Satwinder kumar
|
Satwinder kumar
|
2601003WL010183
|
00048
|
BKID0006351
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2622001_080722APB_FTO_28830
|
2601003000NRG23080720220054549
|
3032323025
|
08/07/2022
|
Balbir Raj
|
Balbir Raj
|
2601003WL006038
|
00352
|
PUNB0PGB003
|
3948
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2622001_080722APB_FTO_28830
|
2601003000NRG23070720220053396
|
3032323004
|
08/07/2022
|
Kishori Lal
|
Kishori Lal
|
2601003WL005914
|
00354
|
PUNB0125000
|
2820
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2622001_310323FTO_123523
|
2601003000NRG23310320230232035
|
1487027373
|
31/03/2023
|
Pushpa Devi
|
Pushpa Devi
|
2601003WL026826
|
00354
|
PUNB0213100
|
1974
|
12/05/2023
|
No Such Account
|
|
129
|
PB2622001_310323FTO_123523
|
2601003000NRG23310320230232034
|
1487027372
|
31/03/2023
|
Pushpa Devi
|
Pushpa Devi
|
2601003WL026826
|
00354
|
PUNB0213100
|
3384
|
12/05/2023
|
No Such Account
|
|
130
|
PB2622001_301122APB_FTO_85383
|
2601003000NRG23301120220166389
|
6966268238
|
30/11/2022
|
Saroj Bala
|
Saroj Bala
|
2601003WL018838
|
00415
|
SBIN0051236
|
3384
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
PB2622001_301122APB_FTO_85383
|
2601003000NRG23301120220166376
|
6966268266
|
30/11/2022
|
Balbir Raj
|
Balbir Raj
|
2601003WL018837
|
00352
|
PUNB0PGB003
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2622001_291222FTO_95763
|
2601003000NRG23291220220192109
|
|
29/12/2022
|
Banwari Lal
|
Banwari Lal
|
2601003WL021993
|
00352
|
PUNB0PGB003
|
3102
|
03/01/2023
|
No Such Account
|
|
133
|
PB2622001_200622APB_FTO_19863
|
2601003000NRG23200620220034658
|
2484457088
|
20/06/2022
|
Baby
|
Baby
|
2601003WL004139
|
00354
|
PUNB0213100
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2601002_040123APB_FTO_97313
|
2601002000NRG23040120230195766
|
7854853215
|
04/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL022442
|
00415
|
SBIN0050394
|
3948
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2601002_070922FTO_51959
|
2601002000NRG23050920220094991
|
4641813179
|
07/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0010386
|
00078
|
CNRB0002086
|
564
|
12/09/2022
|
A/c Blocked or Frozen
|
|
136
|
PB2601002_070922FTO_51959
|
2601002000NRG23050920220094992
|
4641813180
|
07/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0010386
|
00078
|
CNRB0002086
|
564
|
12/09/2022
|
A/c Blocked or Frozen
|
|
137
|
PB2601002_100822APB_FTO_40160
|
2601002000NRG23100820220075578
|
4027032280
|
10/08/2022
|
Tek Chand
|
Tek Chand
|
2601002WL008246
|
00352
|
PUNB0PGB003
|
282
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
PB2601002_180123APB_FTO_101293
|
2601002000NRG23180120230205509
|
8130641440
|
18/01/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL023626
|
00354
|
PUNB0080300
|
3384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2601002_180123APB_FTO_101293
|
2601002000NRG23180120230205571
|
8130641432
|
18/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL023637
|
00415
|
SBIN0050394
|
3384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2622001_210922FTO_57680
|
2601003000NRG21091220210454378
|
5935510947
|
21/09/2022
|
Manjeet
|
Manjeet
|
2601003WL050001
|
00352
|
PUNB0PGB003
|
1315
|
27/10/2022
|
No Such Account
|
|
141
|
PB2622001_010822APB_FTO_36954
|
2601003000NRG23010820220070635
|
3595126861
|
01/08/2022
|
BAWA DASS
|
BAWA DASS
|
2601003WL007760
|
00354
|
PUNB0125000
|
3384
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2601004_050522FTO_5713
|
2601004000NRG20140620210258046
|
1269084952
|
05/05/2022
|
Uttam Chand
|
Uttam Chand
|
2601004WL025097
|
00415
|
SBIN0002335
|
2892
|
16/05/2022
|
No Such Account
|
|
143
|
PB2601004_050522FTO_5713
|
2601004000NRG20170520210257607
|
1269084933
|
05/05/2022
|
Neena Devi
|
Neena Devi
|
2601004WL024996
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
144
|
PB2601004_050522FTO_5713
|
2601004000NRG20170520210257608
|
1269084934
|
05/05/2022
|
Neena Devi
|
Neena Devi
|
2601004WL024996
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
145
|
PB2601004_050522FTO_5713
|
2601004000NRG20170520210257635
|
1269084990
|
05/05/2022
|
Tara Singh
|
Tara Singh
|
2601004WL025000
|
00415
|
SBIN0005707
|
964
|
16/05/2022
|
Account closed
|
|
146
|
PB2622001_070323APB_FTO_111446
|
2601003000NRG23070320230221640
|
0495458773
|
07/03/2023
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2601003WL025776
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2622001_070323APB_FTO_111446
|
2601003000NRG23070320230221621
|
0495458744
|
07/03/2023
|
Rajat Singh
|
Rajat Singh
|
2601003WL025770
|
00554
|
KKBK0004063
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2601004_050522FTO_5713
|
2601004000NRG20250520210257908
|
1269084932
|
05/05/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2601004WL025058
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
149
|
PB2601004_050522FTO_5713
|
2601004000NRG20250520210257907
|
1269084931
|
05/05/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2601004WL025058
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
150
|
PB2601004_050522FTO_5713
|
2601004000NRG20250520210257906
|
1269084930
|
05/05/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2601004WL025058
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
151
|
PB2601004_050522FTO_5713
|
2601004000NRG20250520210257905
|
1269084929
|
05/05/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2601004WL025058
|
00352
|
PUNB0PGB003
|
964
|
16/05/2022
|
No Such Account
|
|
152
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138095
|
1269921054
|
05/05/2022
|
Raghbir Singh
|
Raghbir Singh
|
2601004WL007015
|
00415
|
SBIN0002335
|
1631
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
153
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138083
|
1269921055
|
05/05/2022
|
Sukhdev Raj
|
Sukhdev Raj
|
2601004WL007010
|
00352
|
PUNB0PGB003
|
2563
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138082
|
1269921060
|
05/05/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL007009
|
00032
|
UTIB0000875
|
2796
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138081
|
1269921059
|
05/05/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL007009
|
00032
|
UTIB0000875
|
2796
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2601002_010822APB_FTO_37124
|
2601002000NRG23010820220071048
|
3866668052
|
01/08/2022
|
Ranjit Singh
|
Ranjit Singh
|
2601002WL007788
|
00354
|
PUNB0080300
|
3384
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
PB2601002_010822APB_FTO_37124
|
2601002000NRG23010820220071049
|
3866668028
|
01/08/2022
|
Rashpal Singh
|
Rashpal Singh
|
2601002WL007788
|
00354
|
PUNB0080300
|
3384
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2601002_010822APB_FTO_37124
|
2601002000NRG23010820220071150
|
3866668032
|
01/08/2022
|
Som Raj
|
Som Raj
|
2601002WL007798
|
00354
|
PUNB0080300
|
3384
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PB2601002_010822APB_FTO_37124
|
2601002000NRG23010820220071153
|
3866668036
|
01/08/2022
|
Harbans Lal
|
Harbans Lal
|
2601002WL007798
|
00354
|
PUNB0080300
|
3384
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PB2601002_011222FTO_85837
|
2601002000NRG23011220220168136
|
7026234545
|
01/12/2022
|
Naresh kumar
|
Naresh kumar
|
2601002WL019023
|
00352
|
PUNB0PGB003
|
3384
|
09/12/2022
|
No Such Account
|
|
161
|
PB2601002_020123APB_FTO_96676
|
2601002000NRG23020120230194864
|
7854852832
|
02/01/2023
|
Bodh Raj
|
Bodh Raj
|
2601002WL022314
|
00349
|
PSIB0000201
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2601002_030323APB_FTO_109672
|
2601002000NRG23030320230220414
|
0416690873
|
03/03/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL025657
|
00415
|
SBIN0050394
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2601002_070922FTO_51960
|
2601002000NRG22050920220272181
|
4641813201
|
07/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025571
|
00078
|
CNRB0002086
|
1883
|
12/09/2022
|
A/c Blocked or Frozen
|
|
164
|
PB2601002_070922FTO_51960
|
2601002000NRG22050920220272180
|
4641813202
|
07/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025571
|
00078
|
CNRB0002086
|
807
|
12/09/2022
|
A/c Blocked or Frozen
|
|
165
|
PB2601002_070922FTO_51960
|
2601002000NRG22050920220272179
|
4641813203
|
07/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025571
|
00078
|
CNRB0002086
|
3228
|
12/09/2022
|
A/c Blocked or Frozen
|
|
166
|
PB2601002_070922FTO_51960
|
2601002000NRG22050920220272178
|
4641813200
|
07/09/2022
|
Mangat Ram
|
Mangat Ram
|
2601002WL0025570
|
00349
|
PSIB0000596
|
1614
|
12/09/2022
|
A/c Blocked or Frozen
|
|
167
|
PB2601002_300822APB_FTO_48823
|
2601002000NRG23300820220089358
|
4650160846
|
30/08/2022
|
Harbans Lal
|
Harbans Lal
|
2601002WL009828
|
00354
|
PUNB0080300
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2622001_040123APB_FTO_97672
|
2601003000NRG23040120230196629
|
7799271058
|
04/01/2023
|
Kamla Rani
|
Kamla Rani
|
2601003WL022534
|
00048
|
BKID0006351
|
3384
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PB2622001_040123APB_FTO_97672
|
2601003000NRG23040120230196890
|
7799271029
|
04/01/2023
|
Balbir Raj
|
Balbir Raj
|
2601003WL022560
|
00352
|
PUNB0PGB003
|
3384
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PB2622001_230522APB_FTO_9801
|
2601003000NRG23210520220012101
|
1587104241
|
23/05/2022
|
Som Raj
|
Som Raj
|
2601003WL001714
|
00354
|
PUNB0213100
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
PB2622001_230522APB_FTO_9801
|
2601003000NRG23210520220012036
|
1587104210
|
23/05/2022
|
YASHPAL
|
YASHPAL
|
2601003WL001706
|
00415
|
SBIN0051236
|
3384
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
PB2622001_191222APB_FTO_91815
|
2601003000NRG23161220220182390
|
7376621412
|
19/12/2022
|
BAWA DASS
|
BAWA DASS
|
2601003WL020821
|
00354
|
PUNB0125000
|
3384
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
PB2622001_160323FTO_114492
|
2601003000NRG23160320230226517
|
0494181665
|
16/03/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2601003WL026231
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Account closed
|
|
174
|
PB2601003_151222FTO_90699
|
2601003000NRG23151220220181152
|
7342330820
|
15/12/2022
|
Daljeet Singh
|
Daljeet Singh
|
2601003WL020655
|
00354
|
PUNB0414900
|
3384
|
21/12/2022
|
Account closed
|
|
175
|
PB2601003_151122APB_FTO_79839
|
2601003000NRG23151120220150259
|
N112200CB9569
|
15/11/2022
|
Santosh Kumari
|
Santosh Kumari
|
2601003WL016934
|
00415
|
SBIN0005666
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2601002_011222APB_FTO_85726
|
2601002000NRG23011220220167719
|
7026487101
|
01/12/2022
|
Raj Kumar
|
Raj Kumar
|
2601002WL018981
|
00352
|
PUNB0PGB003
|
3384
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
PB2601002_080722APB_FTO_29097
|
2601002000NRG23080720220054507
|
3032318885
|
08/07/2022
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL006034
|
00354
|
PUNB0080300
|
282
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PB2601002_130522APB_FTO_7626
|
2601002000NRG23130520220008034
|
1586928640
|
13/05/2022
|
Tek Chand
|
Tek Chand
|
2601002WL001189
|
00352
|
PUNB0PGB003
|
2820
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
PB2601002_131222APB_FTO_90016
|
2601002000NRG23131220220178741
|
7365337875
|
13/12/2022
|
Harbans Lal
|
Harbans Lal
|
2601002WL020355
|
00354
|
PUNB0080300
|
3384
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2601002_191222FTO_92031
|
2601002000NRG23131220220178764
|
7469423806
|
19/12/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0020360
|
00078
|
CNRB0002086
|
564
|
28/12/2022
|
A/c Blocked or Frozen
|
|
181
|
PB2601002_191222FTO_92031
|
2601002000NRG23131220220178765
|
7469423807
|
19/12/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0020360
|
00078
|
CNRB0002086
|
564
|
28/12/2022
|
A/c Blocked or Frozen
|
|
182
|
PB2601002_190522FTO_9007
|
2601002000NRG23190520220010648
|
1586719864
|
19/05/2022
|
devo rani
|
devo rani
|
2601002WL001524
|
00354
|
PUNB0745200
|
3384
|
26/05/2022
|
No Such Account
|
|
183
|
PB2601002_301122APB_FTO_84986
|
2601002000NRG23301120220166078
|
6966272058
|
30/11/2022
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL018806
|
00354
|
PUNB0080300
|
2820
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PB2601002_301122APB_FTO_84986
|
2601002000NRG23301120220166082
|
6966272069
|
30/11/2022
|
Harbans Lal
|
Harbans Lal
|
2601002WL018807
|
00354
|
PUNB0080300
|
3384
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2622001_010922APB_FTO_49965
|
2601003000NRG23010920220091996
|
4641310948
|
01/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2601003WL010071
|
00354
|
PUNB0213100
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2622001_010922APB_FTO_49965
|
2601003000NRG23010920220092023
|
4641310879
|
01/09/2022
|
SATPAL
|
SATPAL
|
2601003WL010074
|
00354
|
PUNB0213100
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2622001_010922APB_FTO_49965
|
2601003000NRG23010920220092026
|
4641310882
|
01/09/2022
|
Hans Raj
|
Hans Raj
|
2601003WL010074
|
00354
|
PUNB0213100
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2622001_010922APB_FTO_49965
|
2601003000NRG23010920220092082
|
4641310899
|
01/09/2022
|
YASHPAL
|
YASHPAL
|
2601003WL010078
|
00415
|
SBIN0051236
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2622001_010922APB_FTO_49965
|
2601003000NRG23010920220092083
|
4641310905
|
01/09/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2601003WL010078
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2601003_020123APB_FTO_96571
|
2601003000NRG23020120230194860
|
7716983936
|
02/01/2023
|
Tara Devi
|
Tara Devi
|
2601003WL022311
|
00415
|
SBIN0005666
|
2256
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
191
|
PB2601003_240123APB_FTO_102945
|
2601003000NRG23240120230210058
|
8259392768
|
24/01/2023
|
balwinder kumar saini
|
balwinder kumar saini
|
2601003WL024168
|
00354
|
PUNB0125000
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2622001_310323APB_FTO_124030
|
2601003000NRG23310320230232138
|
1487787687
|
31/03/2023
|
Mohinder Singh
|
Mohinder Singh
|
2601003WL026847
|
00354
|
PUNB0213100
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2601003_240522FTO_10179
|
2601003000NRG23240520220012961
|
1670198801
|
24/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2601003WL001827
|
00415
|
SBIN0005666
|
3102
|
28/05/2022
|
Account closed
|
|
194
|
PB2622001_230123APB_FTO_102664
|
2601003000NRG23230120230208845
|
8196921315
|
23/01/2023
|
Balbir Raj
|
Balbir Raj
|
2601003WL024021
|
00352
|
PUNB0PGB003
|
3384
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
PB2601002_230522FTO_9833
|
2601002000NRG22231220210228253
|
1586592629
|
23/05/2022
|
Kasturi Lal
|
Kasturi Lal
|
2601002WL020838
|
00078
|
CNRB0002086
|
3228
|
26/05/2022
|
Account closed
|
|
196
|
PB2601002_230522FTO_9833
|
2601002000NRG22240220220263150
|
1586592636
|
23/05/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL024287
|
00078
|
CNRB0002086
|
3228
|
26/05/2022
|
A/c Blocked or Frozen
|
|
197
|
PB2601002_230522FTO_9833
|
2601002000NRG22240220220263151
|
1586592637
|
23/05/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL024287
|
00078
|
CNRB0002086
|
807
|
26/05/2022
|
A/c Blocked or Frozen
|
|
198
|
PB2601002_230522FTO_9833
|
2601002000NRG22240220220263163
|
1586592676
|
23/05/2022
|
Dalot Ram
|
Dalot Ram
|
2601002WL024291
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
199
|
PB2601002_230522FTO_9833
|
2601002000NRG22240220220263164
|
1586592677
|
23/05/2022
|
Dalot Ram
|
Dalot Ram
|
2601002WL024291
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
200
|
PB2601002_230522FTO_9833
|
2601002000NRG22240220220263170
|
1586592672
|
23/05/2022
|
Parshotam Lal
|
Parshotam Lal
|
2601002WL024295
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
201
|
PB2601002_230522FTO_9833
|
2601002000NRG22240220220263177
|
1586592671
|
23/05/2022
|
Jagan Nath
|
Jagan Nath
|
2601002WL024300
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
202
|
PB2601002_230522FTO_9833
|
2601002000NRG22101220210216534
|
1586592670
|
23/05/2022
|
Raj Kumar
|
Raj Kumar
|
2601002WL019637
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
203
|
PB2601002_230522FTO_9833
|
2601002000NRG22101220210216533
|
1586592673
|
23/05/2022
|
Tilak Raj
|
Tilak Raj
|
2601002WL019636
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
204
|
PB2601002_230522FTO_9833
|
2601002000NRG22101220210216532
|
1586592674
|
23/05/2022
|
Asha Devi
|
Asha Devi
|
2601002WL019635
|
00352
|
PUNB0PGB003
|
1345
|
26/05/2022
|
No Such Account
|
|
205
|
PB2601002_230522FTO_9833
|
2601002000NRG22101220210216524
|
1586592669
|
23/05/2022
|
Sarvan Singh
|
Sarvan Singh
|
2601002WL019632
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
206
|
PB2601002_230522FTO_9833
|
2601002000NRG22101220210216523
|
1586592668
|
23/05/2022
|
Govind Raj
|
Govind Raj
|
2601002WL019631
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
207
|
PB2601002_230522FTO_9833
|
2601002000NRG22101220210216522
|
1586592623
|
23/05/2022
|
Sham Lal
|
Sham Lal
|
2601002WL019630
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
208
|
PB2601002_230522FTO_9833
|
2601002000NRG22101220210216521
|
1586592667
|
23/05/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL019630
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
209
|
PB2601002_230522FTO_9833
|
2601002000NRG22101220210216034
|
1586592675
|
23/05/2022
|
Ujjagar Mal
|
Ujjagar Mal
|
2601002WL019565
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
210
|
PB2601002_230522FTO_9833
|
2601002000NRG22091220210215108
|
1586592666
|
23/05/2022
|
Kasturi Lal
|
Kasturi Lal
|
2601002WL019436
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
211
|
PB2601002_230522FTO_9833
|
2601002000NRG22091220210214569
|
1586592638
|
23/05/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL019388
|
00078
|
CNRB0002086
|
1883
|
26/05/2022
|
A/c Blocked or Frozen
|
|
212
|
PB2601002_090522FTO_6578
|
2601002000NRG23090520220006312
|
1267264389
|
09/05/2022
|
devo rani
|
devo rani
|
2601002WL000912
|
00354
|
PUNB0745200
|
3948
|
16/05/2022
|
No Such Account
|
|
213
|
PB2601002_151122APB_FTO_79850
|
2601002000NRG23151120220150292
|
6653385861
|
15/11/2022
|
Balkar Singh
|
Balkar Singh
|
2601002WL016940
|
00354
|
PUNB0080300
|
3384
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
PB2601002_151122APB_FTO_79850
|
2601002000NRG23151120220150326
|
6653385854
|
15/11/2022
|
Raj Kumar
|
Raj Kumar
|
2601002WL016947
|
00352
|
PUNB0PGB003
|
3384
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2601002_171122APB_FTO_80757
|
2601002000NRG23171120220153274
|
6653385790
|
17/11/2022
|
Surinder Kumar
|
Surinder Kumar
|
2601002WL017298
|
00354
|
PUNB0080300
|
3384
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2601002_220822APB_FTO_43523
|
2601002000NRG23220820220083227
|
4279163502
|
22/08/2022
|
Sucha Ram
|
Sucha Ram
|
2601002WL009112
|
00354
|
PUNB0080300
|
3384
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
217
|
PB2622001_270622APB_FTO_23066
|
2601003000NRG23230620220038980
|
2610405578
|
27/06/2022
|
Kishori Lal
|
Kishori Lal
|
2601003WL004505
|
00354
|
PUNB0125000
|
3384
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2622001_220323APB_FTO_117526
|
2601003000NRG23220320230228028
|
0312575700
|
22/03/2023
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2601003WL026364
|
00352
|
PUNB0PGB003
|
3384
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
PB2622001_150722APB_FTO_31570
|
2601003000NRG23150720220059978
|
3194993381
|
15/07/2022
|
Sheela Devi
|
Sheela Devi
|
2601003WL006601
|
00354
|
PUNB0125000
|
3384
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
PB2601004_050522FTO_5715
|
2601004000NRG21140620210450982
|
1269090043
|
05/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
2601004WL049214
|
00354
|
PUNB0310600
|
3156
|
16/05/2022
|
No Such Account
|
|
221
|
PB2601004_050522FTO_5715
|
2601004000NRG21140620210450981
|
1269090042
|
05/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
2601004WL049214
|
00354
|
PUNB0310600
|
3156
|
16/05/2022
|
No Such Account
|
|
222
|
PB2622001_230223APB_FTO_107608
|
2601003000NRG23230220230218603
|
9313170015
|
23/02/2023
|
Anita Kumari
|
Anita Kumari
|
2601003WL025430
|
00354
|
PUNB0125000
|
3384
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2622001_150622APB_FTO_17779
|
2601003000NRG23150620220031077
|
2374332040
|
15/06/2022
|
Roop Lal
|
Roop Lal
|
2601003WL003790
|
00415
|
SBIN0051236
|
3384
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
PB2622001_150622APB_FTO_17779
|
2601003000NRG23150620220031050
|
2374332101
|
15/06/2022
|
Balbir Raj
|
Balbir Raj
|
2601003WL003787
|
00352
|
PUNB0PGB003
|
3384
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2601003_131222APB_FTO_90047
|
2601003000NRG23131220220178898
|
7341166448
|
13/12/2022
|
balwinder kumar saini
|
balwinder kumar saini
|
2601003WL020375
|
00354
|
PUNB0125000
|
3384
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
PB2601004_050522FTO_5715
|
2601004000NRG21280520210450491
|
1269090190
|
05/05/2022
|
Chatro Ram
|
Chatro Ram
|
2601004WL049092
|
00415
|
SBIN0005707
|
3419
|
16/05/2022
|
No Such Account
|
|
227
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450398
|
1269090162
|
05/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2601004WL049073
|
00415
|
SBIN0005707
|
1578
|
16/05/2022
|
No Such Account
|
|
228
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450397
|
1269090161
|
05/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2601004WL049073
|
00415
|
SBIN0005707
|
526
|
16/05/2022
|
No Such Account
|
|
229
|
PB2601004_050522FTO_5715
|
2601004000NRG21240520210450396
|
1269090163
|
05/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2601004WL049073
|
00415
|
SBIN0005707
|
3156
|
16/05/2022
|
No Such Account
|
|
230
|
PB2601004_050522FTO_5715
|
2601004000NRG21230620210451354
|
1269090152
|
05/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2601004WL049305
|
00415
|
SBIN0005707
|
1578
|
16/05/2022
|
No Such Account
|
|
231
|
PB2601004_050522FTO_5715
|
2601004000NRG21210620210451125
|
1269090080
|
05/05/2022
|
PINKY DEVI
|
PINKY DEVI
|
2601004WL049251
|
00352
|
PUNB0PGB003
|
3156
|
16/05/2022
|
No Such Account
|
|
232
|
PB2601004_050522FTO_5715
|
2601004000NRG21210620210451124
|
1269090112
|
05/05/2022
|
Shiv Kumar
|
Shiv Kumar
|
2601004WL049250
|
00415
|
SBIN0002335
|
3419
|
16/05/2022
|
No Such Account
|
|
233
|
PB2601004_050522FTO_5715
|
2601004000NRG21210620210451123
|
1269090082
|
05/05/2022
|
GAGAN SINGH
|
GAGAN SINGH
|
2601004WL049250
|
00352
|
PUNB0PGB003
|
3419
|
16/05/2022
|
No Such Account
|
|
234
|
PB2601004_050522FTO_5715
|
2601004000NRG21190520210450193
|
1269090199
|
05/05/2022
|
DHARM PAL
|
DHARM PAL
|
2601004WL049021
|
00462
|
UCBA0001961
|
3156
|
16/05/2022
|
No Such Account
|
|
235
|
PB2601004_050522FTO_5715
|
2601004000NRG21190520210450192
|
1269090033
|
05/05/2022
|
seema devi
|
seema devi
|
2601004WL049020
|
00152
|
HDFC0002910
|
3156
|
16/05/2022
|
No Such Account
|
|
236
|
PB2601004_050522FTO_5715
|
2601004000NRG21190520210450191
|
1269090032
|
05/05/2022
|
seema devi
|
seema devi
|
2601004WL049020
|
00152
|
HDFC0002910
|
3156
|
16/05/2022
|
No Such Account
|
|
237
|
PB2601004_050522FTO_5715
|
2601004000NRG21190520210450189
|
1269090028
|
05/05/2022
|
Rani Devi
|
Rani Devi
|
2601004WL049019
|
00048
|
BKID0006350
|
3682
|
16/05/2022
|
Account closed
|
|
238
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449800
|
1269090156
|
05/05/2022
|
Sadik Din
|
Sadik Din
|
2601004WL048956
|
00415
|
SBIN0005707
|
3419
|
16/05/2022
|
No Such Account
|
|
239
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449799
|
1269090155
|
05/05/2022
|
Sadik Din
|
Sadik Din
|
2601004WL048956
|
00415
|
SBIN0005707
|
3419
|
16/05/2022
|
No Such Account
|
|
240
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449796
|
1269090088
|
05/05/2022
|
Narinder Singh
|
Narinder Singh
|
2601004WL048955
|
00352
|
PUNB0PGB003
|
3156
|
16/05/2022
|
No Such Account
|
|
241
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449795
|
1269090178
|
05/05/2022
|
Dev Raj
|
Dev Raj
|
2601004WL048954
|
00415
|
SBIN0005707
|
3156
|
16/05/2022
|
Account closed
|
|
242
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449794
|
1269090177
|
05/05/2022
|
Dev Raj
|
Dev Raj
|
2601004WL048954
|
00415
|
SBIN0005707
|
3419
|
16/05/2022
|
Account closed
|
|
243
|
PB2601004_050522FTO_5715
|
2601004000NRG21170520210449793
|
1269090176
|
05/05/2022
|
Dev Raj
|
Dev Raj
|
2601004WL048954
|
00415
|
SBIN0005707
|
3419
|
16/05/2022
|
Account closed
|
|
244
|
PB2601004_050522FTO_5715
|
2601004000NRG21150420210447572
|
1269090151
|
05/05/2022
|
Khushal Singh
|
Khushal Singh
|
2601004WL048637
|
00415
|
SBIN0005707
|
2367
|
16/05/2022
|
Account closed
|
|
245
|
PB2601004_050522FTO_5715
|
2601004000NRG21150420210447533
|
1269090150
|
05/05/2022
|
Khushal Singh
|
Khushal Singh
|
2601004WL048622
|
00415
|
SBIN0005707
|
2630
|
16/05/2022
|
Account closed
|
|
246
|
PB2601002_300522FTO_11903
|
2601002000NRG21081220210454241
|
1892496832
|
30/05/2022
|
Ram Lal
|
Ram Lal
|
2601002WL049966
|
00354
|
PUNB0080300
|
1315
|
02/06/2022
|
No Such Account
|
|
247
|
PB2601002_300522FTO_11903
|
2601002000NRG21081220210454242
|
1892496833
|
30/05/2022
|
Ram Lal
|
Ram Lal
|
2601002WL049966
|
00354
|
PUNB0080300
|
3156
|
02/06/2022
|
No Such Account
|
|
248
|
PB2601002_300522FTO_11903
|
2601002000NRG21081220210454243
|
1892496834
|
30/05/2022
|
Ram Lal
|
Ram Lal
|
2601002WL049966
|
00354
|
PUNB0080300
|
3156
|
02/06/2022
|
No Such Account
|
|
249
|
PB2601002_130323APB_FTO_112491
|
2601002000NRG23130320230222912
|
0416693503
|
13/03/2023
|
Bodh Raj
|
Bodh Raj
|
2601002WL025944
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
PB2601002_130323APB_FTO_112491
|
2601002000NRG23130320230222913
|
0416693504
|
13/03/2023
|
Bodh Raj
|
Bodh Raj
|
2601002WL025944
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
251
|
PB2601002_130323APB_FTO_112491
|
2601002000NRG23130320230222931
|
0416693474
|
13/03/2023
|
Balkar Singh
|
Balkar Singh
|
2601002WL025947
|
00354
|
PUNB0080300
|
3384
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
PB2601002_261022APB_FTO_73161
|
2601002000NRG23261020220131430
|
6097803322
|
26/10/2022
|
Harbans Lal
|
Harbans Lal
|
2601002WL014712
|
00354
|
PUNB0080300
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2601002_230922APB_FTO_58745
|
2601002000NRG23230920220109009
|
5937746176
|
23/09/2022
|
Bishan Das
|
Bishan Das
|
2601002WL012090
|
00354
|
PUNB0080300
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2601002_230922APB_FTO_58745
|
2601002000NRG23230920220109054
|
5937746201
|
23/09/2022
|
Sucha Ram
|
Sucha Ram
|
2601002WL012093
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
Unclaimed/DEAF accounts
|
|
255
|
PB2601002_230922APB_FTO_58745
|
2601002000NRG23230920220109093
|
5937746180
|
23/09/2022
|
Harbans Lal
|
Harbans Lal
|
2601002WL012096
|
00354
|
PUNB0080300
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2601003_090622FTO_15191
|
2601003000NRG23090620220026445
|
2291191021
|
09/06/2022
|
PUSHPA RANI
|
PUSHPA RANI
|
2601003WL003338
|
00415
|
SBIN0005666
|
3384
|
15/06/2022
|
No Such Account
|
|
257
|
PB2601003_070622APB_FTO_14484
|
2601003000NRG23070620220024806
|
2215727649
|
07/06/2022
|
balwinder kumar saini
|
balwinder kumar saini
|
2601003WL003153
|
00354
|
PUNB0125000
|
3384
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
PB2622001_060722APB_FTO_28034
|
2601003000NRG23060720220052928
|
2970573894
|
06/07/2022
|
Rajinder Singh
|
Rajinder Singh
|
2601003WL005864
|
00152
|
HDFC0003093
|
3948
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
PB2601003_310323FTO_123341
|
2601003000NRG23230120230208566
|
1171565070
|
31/03/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2601003WL0024000
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
Account closed
|
|
260
|
PB2622001_210323APB_FTO_116685
|
2601003000NRG23210320230227619
|
0278045135
|
21/03/2023
|
Rajat Singh
|
Rajat Singh
|
2601003WL026324
|
00554
|
KKBK0004063
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
PB2601003_200123APB_FTO_102054
|
2601003000NRG23200120230207715
|
8196925268
|
20/01/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
2601003WL023878
|
00352
|
PUNB0PGB003
|
3384
|
27/01/2023
|
Account closed
|
|
262
|
PB2601003_181122APB_FTO_81050
|
2601003000NRG23181120220154066
|
6655276824
|
18/11/2022
|
balwinder kumar saini
|
balwinder kumar saini
|
2601003WL017381
|
00354
|
PUNB0125000
|
3384
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
PB2601003_161222APB_FTO_91228
|
2601003000NRG23161220220182310
|
7376620435
|
16/12/2022
|
Tara Devi
|
Tara Devi
|
2601003WL020805
|
00415
|
SBIN0005666
|
2820
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
264
|
PB2622001_160922APB_FTO_55641
|
2601003000NRG23160920220102483
|
5872118012
|
16/09/2022
|
Satwinder kumar
|
Satwinder kumar
|
2601003WL011313
|
00048
|
BKID0006351
|
3384
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
PB2622001_150922APB_FTO_55330
|
2601003000NRG23140920220101019
|
5872058203
|
15/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2601003WL011115
|
00354
|
PUNB0213100
|
3384
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
PB2622001_150922APB_FTO_55330
|
2601003000NRG23140920220101013
|
5872058213
|
15/09/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2601003WL011114
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2601002_050123APB_FTO_97798
|
2601002000NRG23050120230197594
|
7879834002
|
05/01/2023
|
Madan Lal
|
Madan Lal
|
2601002WL022644
|
00354
|
PUNB0080300
|
3384
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
PB2601002_050123APB_FTO_97798
|
2601002000NRG23050120230197596
|
7879834000
|
05/01/2023
|
Parshotam Lal
|
Parshotam Lal
|
2601002WL022644
|
00354
|
PUNB0080300
|
3384
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
269
|
PB2601002_081222APB_FTO_88602
|
2601002000NRG23081220220175358
|
7290269068
|
08/12/2022
|
Bishan Das
|
Bishan Das
|
2601002WL019858
|
00354
|
PUNB0080300
|
2538
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
PB2601002_170223APB_FTO_107204
|
2601002000NRG23170220230217779
|
0416690877
|
17/02/2023
|
Raj Kumar
|
Raj Kumar
|
2601002WL025311
|
00352
|
PUNB0PGB003
|
3384
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
PB2601002_220323APB_FTO_117477
|
2601002000NRG23220320230228010
|
0277682612
|
22/03/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL026361
|
00415
|
SBIN0050394
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
PB2601002_220323APB_FTO_117477
|
2601002000NRG23220320230228011
|
0277682613
|
22/03/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL026361
|
00415
|
SBIN0050394
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
PB2601004_010422FTO_38
|
2601004000NRG22010420220269990
|
0828822603
|
01/04/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
2601004WL025197
|
00152
|
HDFC0000526
|
2690
|
04/05/2022
|
Account closed
|
|
274
|
PB2601004_010422FTO_38
|
2601004000NRG22010420220270050
|
0828822764
|
01/04/2022
|
RAM LAL
|
RAM LAL
|
2601004WL025203
|
00415
|
SBIN0002335
|
1614
|
04/05/2022
|
Account closed
|
|
275
|
PB2622001_310522APB_FTO_12454
|
2601003000NRG23310520220017205
|
N0622000006E1
|
31/05/2022
|
Som Raj
|
Som Raj
|
2601003WL002420
|
00354
|
PUNB0213100
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
PB2622001_310522APB_FTO_12454
|
2601003000NRG23310520220016808
|
N0622000006EA
|
31/05/2022
|
Balbir Raj
|
Balbir Raj
|
2601003WL002351
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2622001_300522APB_FTO_12139
|
2601003000NRG23300520220016234
|
1928118313
|
30/05/2022
|
Sheela Devi
|
Sheela Devi
|
2601003WL002296
|
00354
|
PUNB0125000
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
PB2622001_080223FTO_106284
|
2601003000NRG23271020220132112
|
8870384610
|
08/02/2023
|
Rurah Singh
|
Rurah Singh
|
2601003WL0014788
|
00352
|
PUNB0PGB003
|
3384
|
17/02/2023
|
No Such Account
|
|
279
|
PB2622001_220223APB_FTO_107526
|
2601003000NRG23220220230218480
|
9313171411
|
22/02/2023
|
Kasturi Lal
|
Kasturi Lal
|
2601003WL025416
|
00354
|
PUNB0291700
|
2538
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
PB2622001_220223APB_FTO_107526
|
2601003000NRG23220220230218470
|
9313171405
|
22/02/2023
|
Hans Raj
|
Hans Raj
|
2601003WL025415
|
00354
|
PUNB0213100
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
PB2622001_220223APB_FTO_107526
|
2601003000NRG23220220230218370
|
9313171404
|
22/02/2023
|
Hans Raj
|
Hans Raj
|
2601003WL025414
|
00354
|
PUNB0213100
|
3384
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
PB2622001_220223APB_FTO_107526
|
2601003000NRG23220220230218367
|
9313171400
|
22/02/2023
|
SATPAL
|
SATPAL
|
2601003WL025414
|
00354
|
PUNB0213100
|
3384
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
PB2622001_160323APB_FTO_114493
|
2601003000NRG23160320230226509
|
0494517934
|
16/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL026231
|
00354
|
PUNB0213100
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2622001_160323APB_FTO_114493
|
2601003000NRG23160320230226495
|
0494517950
|
16/03/2023
|
Kamla Rani
|
Kamla Rani
|
2601003WL026229
|
00048
|
BKID0006351
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2622001_300522APB_FTO_12139
|
2601003000NRG23300520220016264
|
1928118291
|
30/05/2022
|
YASHPAL
|
YASHPAL
|
2601003WL002297
|
00415
|
SBIN0051236
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2601016_300522FTO_11899
|
2601002000NRG21011120210453055
|
1928137287
|
30/05/2022
|
Subhash Chander
|
Subhash Chander
|
2601002WL049672
|
00354
|
PUNB0129300
|
3156
|
04/06/2022
|
No Such Account
|
|
287
|
PB2601016_300522FTO_11899
|
2601002000NRG21011120210453056
|
1928137288
|
30/05/2022
|
Subhash Chander
|
Subhash Chander
|
2601002WL049672
|
00354
|
PUNB0129300
|
3156
|
04/06/2022
|
No Such Account
|
|
288
|
PB2601016_300522FTO_11899
|
2601002000NRG21011120210453057
|
1928137289
|
30/05/2022
|
Subhash Chander
|
Subhash Chander
|
2601002WL049672
|
00354
|
PUNB0129300
|
3156
|
04/06/2022
|
No Such Account
|
|
289
|
PB2601002_311022FTO_75044
|
2601002000NRG22271020220272540
|
6107597617
|
31/10/2022
|
Mangat Ram
|
Mangat Ram
|
2601002WL0025676
|
00349
|
PSIB0000596
|
1614
|
04/11/2022
|
A/c Blocked or Frozen
|
|
290
|
PB2601002_311022FTO_75044
|
2601002000NRG22311020220272601
|
6107597621
|
31/10/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025704
|
00078
|
CNRB0002086
|
3228
|
04/11/2022
|
A/c Blocked or Frozen
|
|
291
|
PB2601002_311022FTO_75044
|
2601002000NRG22311020220272602
|
6107597620
|
31/10/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025704
|
00078
|
CNRB0002086
|
807
|
04/11/2022
|
A/c Blocked or Frozen
|
|
292
|
PB2601002_311022FTO_75044
|
2601002000NRG22311020220272603
|
6107597619
|
31/10/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL0025704
|
00078
|
CNRB0002086
|
1883
|
04/11/2022
|
A/c Blocked or Frozen
|
|
293
|
PB2601002_100123APB_FTO_99231
|
2601002000NRG23100120230201043
|
7879833996
|
10/01/2023
|
Joginder Pal
|
Joginder Pal
|
2601002WL023081
|
00352
|
PUNB0PGB003
|
3384
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
PB2601002_130223APB_FTO_106702
|
2601002000NRG23130220230216777
|
8870942952
|
13/02/2023
|
Bishan Das
|
Bishan Das
|
2601002WL025131
|
00354
|
PUNB0080300
|
3384
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
PB2601002_190123APB_FTO_101593
|
2601002000NRG23190120230206874
|
8169868429
|
19/01/2023
|
Parshotam Lal
|
Parshotam Lal
|
2601002WL023781
|
00354
|
PUNB0080300
|
3384
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
PB2601016_200922APB_FTO_57437
|
2601002000NRG23200920220106258
|
5937279991
|
20/09/2022
|
Vinod Kumar
|
Vinod Kumar
|
2601002WL011768
|
00415
|
SBIN0051402
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2601002_300522FTO_11901
|
2601002000NRG23300520220015982
|
1892489278
|
30/05/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
2601002WL002257
|
00078
|
CNRB0002086
|
1974
|
02/06/2022
|
Account closed
|
|
298
|
PB2601003_010922FTO_49855
|
2601003000NRG23010920220091249
|
4640789729
|
01/09/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2601003WL010010
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
No Such Account
|
|
299
|
PB2622001_041022FTO_66109
|
2601003000NRG23041020220116409
|
5938689394
|
04/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2601003WL012971
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
|
300
|
PB2601003_231122APB_FTO_82833
|
2601003000NRG23231120220160184
|
6676599037
|
23/11/2022
|
Santosh Kumari
|
Santosh Kumari
|
2601003WL018058
|
00415
|
SBIN0005666
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
PB2601003_230622APB_FTO_22077
|
2601003000NRG23230620220039218
|
2607644402
|
23/06/2022
|
balwinder kumar saini
|
balwinder kumar saini
|
2601003WL004523
|
00354
|
PUNB0125000
|
3384
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
PB2601003_230622APB_FTO_22077
|
2601003000NRG23230620220039162
|
2607644403
|
23/06/2022
|
tarir chand
|
tarir chand
|
2601003WL004520
|
00354
|
PUNB0125000
|
3384
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
PB2622001_190822APB_FTO_43062
|
2601003000NRG23190820220082359
|
4230788617
|
19/08/2022
|
Satwinder kumar
|
Satwinder kumar
|
2601003WL009019
|
00048
|
BKID0006351
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
PB2622001_161122APB_FTO_80318
|
2601003000NRG23161120220151961
|
6618332524
|
16/11/2022
|
Hari Dass
|
Hari Dass
|
2601003WL017143
|
00354
|
PUNB0213100
|
3384
|
24/11/2022
|
Account closed
|
|
305
|
PB2601003_160822APB_FTO_41548
|
2601003000NRG23160820220078712
|
4119809370
|
16/08/2022
|
Ravi Kumar
|
Ravi Kumar
|
2601003WL008615
|
00354
|
PUNB0125000
|
3384
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
PB2622001_150123FTO_100513
|
2601003000NRG23100120230200990
|
8099486669
|
15/01/2023
|
Manupratap Singh
|
Manupratap Singh
|
2601003WL023070
|
00415
|
SBIN0051236
|
3384
|
21/01/2023
|
No Such Account
|
|
307
|
PB2622001_131022FTO_69202
|
2601003000NRG23121020220121403
|
5955227283
|
13/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
2601003WL013522
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
308
|
PB2601003_080722APB_FTO_28873
|
2601003000NRG23080720220054670
|
3032315017
|
08/07/2022
|
tarir chand
|
tarir chand
|
2601003WL006046
|
00354
|
PUNB0125000
|
3384
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
PB2622001_040822APB_FTO_38478
|
2601003000NRG23040820220073058
|
3907940379
|
04/08/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2601003WL007978
|
00352
|
PUNB0PGB003
|
3384
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
PB2622001_040822APB_FTO_38478
|
2601003000NRG23040820220073054
|
3907940373
|
04/08/2022
|
YASHPAL
|
YASHPAL
|
2601003WL007978
|
00415
|
SBIN0051236
|
3384
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180126
|
1269085026
|
05/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2601004WL013125
|
00415
|
SBIN0005707
|
2880
|
16/05/2022
|
No Such Account
|
|
312
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180125
|
1269085025
|
05/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2601004WL013125
|
00415
|
SBIN0005707
|
2880
|
16/05/2022
|
No Such Account
|
|
313
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180122
|
1269085024
|
05/05/2022
|
Jagdev Singh
|
Jagdev Singh
|
2601004WL013124
|
00415
|
SBIN0002335
|
960
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
314
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180121
|
1269085023
|
05/05/2022
|
Jagdev Singh
|
Jagdev Singh
|
2601004WL013124
|
00415
|
SBIN0002335
|
2880
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
315
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180120
|
1269085022
|
05/05/2022
|
Jagdev Singh
|
Jagdev Singh
|
2601004WL013124
|
00415
|
SBIN0002335
|
2400
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
316
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180119
|
1269085033
|
05/05/2022
|
Raj Kumar
|
Raj Kumar
|
2601004WL013123
|
00415
|
SBIN0005707
|
3360
|
16/05/2022
|
No Such Account
|
|
317
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180118
|
1269085032
|
05/05/2022
|
Raj Kumar
|
Raj Kumar
|
2601004WL013123
|
00415
|
SBIN0005707
|
2640
|
16/05/2022
|
No Such Account
|
|
318
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180117
|
1269085031
|
05/05/2022
|
Raj Kumar
|
Raj Kumar
|
2601004WL013123
|
00415
|
SBIN0005707
|
3360
|
16/05/2022
|
No Such Account
|
|
319
|
PB2601004_050522FTO_5711
|
2601004000NRG19010120200180116
|
1269085030
|
05/05/2022
|
Raj Kumar
|
Raj Kumar
|
2601004WL013123
|
00415
|
SBIN0005707
|
2400
|
16/05/2022
|
No Such Account
|
|
320
|
PB2622001_180123APB_FTO_101474
|
2601003000NRG23180120230205847
|
8130649468
|
18/01/2023
|
Dalip Singh
|
Dalip Singh
|
2601003WL023670
|
00415
|
SBIN0051236
|
3384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
PB2601003_111022APB_FTO_68530
|
2601003000NRG23111020220121149
|
5955366881
|
11/10/2022
|
Rani
|
Rani
|
2601003WL013492
|
00354
|
PUNB0125000
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
PB2601004_050522FTO_5711
|
2601004000NRG19170220220183166
|
1269085013
|
05/05/2022
|
Gopal singh
|
Gopal singh
|
2601004WL013749
|
00352
|
PUNB0PGB003
|
2160
|
16/05/2022
|
No Such Account
|
|
323
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180943
|
1269085021
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
2880
|
16/05/2022
|
No Such Account
|
|
324
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180942
|
1269085020
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
960
|
16/05/2022
|
No Such Account
|
|
325
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180941
|
1269085019
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
2640
|
16/05/2022
|
No Such Account
|
|
326
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180940
|
1269085018
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
1440
|
16/05/2022
|
No Such Account
|
|
327
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180939
|
1269085016
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
1200
|
16/05/2022
|
No Such Account
|
|
328
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180938
|
1269085017
|
05/05/2022
|
GULAM RASSOL
|
GULAM RASSOL
|
2601004WL013306
|
00352
|
PUNB0PGB003
|
2880
|
16/05/2022
|
No Such Account
|
|
329
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180937
|
1269085035
|
05/05/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2601004WL013306
|
00415
|
SBIN0005707
|
480
|
16/05/2022
|
No Such Account
|
|
330
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180936
|
1269085036
|
05/05/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2601004WL013306
|
00415
|
SBIN0005707
|
1920
|
16/05/2022
|
No Such Account
|
|
331
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180933
|
1269085037
|
05/05/2022
|
Dilla Ram
|
Dilla Ram
|
2601004WL013304
|
00415
|
SBIN0002335
|
2640
|
16/05/2022
|
No Such Account
|
|
332
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180932
|
1269085034
|
05/05/2022
|
Sumit Kumar
|
Sumit Kumar
|
2601004WL013303
|
00415
|
SBIN0050314
|
2400
|
16/05/2022
|
No Such Account
|
|
333
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138080
|
1269921058
|
05/05/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
2601004WL007009
|
00032
|
UTIB0000875
|
2097
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
PB2601004_050522FTO_5713
|
2601004000NRG20240520210257895
|
1269084967
|
05/05/2022
|
Hans Raj
|
Hans Raj
|
2601004WL025053
|
00415
|
SBIN0002335
|
3133
|
16/05/2022
|
No Such Account
|
|
335
|
PB2601004_050522APB_FTO_5720
|
2601004000NRG19280120210182613
|
1269919565
|
05/05/2022
|
LAXHMI DEVI
|
LAXHMI DEVI
|
2601004WL013620
|
00354
|
PUNB0117900
|
2400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
PB2601004_050522APB_FTO_5720
|
2601004000NRG19280120210182611
|
1269919566
|
05/05/2022
|
Ashok singh
|
Ashok singh
|
2601004WL013619
|
00354
|
PUNB0310600
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138094
|
1269921062
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007014
|
00354
|
PUNB0310600
|
466
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
338
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138093
|
1269921063
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007014
|
00354
|
PUNB0310600
|
3029
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
339
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138092
|
1269921061
|
05/05/2022
|
SANYOGTA DEVI
|
SANYOGTA DEVI
|
2601004WL007013
|
00352
|
PUNB0PGB003
|
2796
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138091
|
1269921053
|
05/05/2022
|
Dharm Pal
|
Dharm Pal
|
2601004WL007012
|
00354
|
PUNB0117900
|
2563
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138090
|
1269921052
|
05/05/2022
|
Dharm Pal
|
Dharm Pal
|
2601004WL007012
|
00354
|
PUNB0117900
|
1398
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
342
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138089
|
1269921064
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007011
|
00354
|
PUNB0310600
|
2796
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138088
|
1269921065
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007011
|
00354
|
PUNB0310600
|
2563
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
344
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138087
|
1269921066
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007011
|
00354
|
PUNB0310600
|
2796
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
345
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138086
|
1269921067
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL007011
|
00354
|
PUNB0310600
|
2796
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
346
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138085
|
1269921057
|
05/05/2022
|
Sukhdev Raj
|
Sukhdev Raj
|
2601004WL007010
|
00352
|
PUNB0PGB003
|
2097
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
PB2601004_050522APB_FTO_5719
|
2601004000NRG18280120210138084
|
1269921056
|
05/05/2022
|
Sukhdev Raj
|
Sukhdev Raj
|
2601004WL007010
|
00352
|
PUNB0PGB003
|
2796
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
PB2622001_310323FTO_124019
|
2601003000NRG23310320230232417
|
1487029228
|
31/03/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2601003WL026875
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
Account closed
|
|
349
|
PB2601004_050722APB_FTO_27461
|
2601004000NRG23050720220050835
|
2964993493
|
05/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2601004WL005708
|
00415
|
SBIN0002335
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
PB2601004_050722APB_FTO_27461
|
2601004000NRG23050720220051042
|
2964993532
|
05/07/2022
|
Parkash chand
|
Parkash chand
|
2601004WL005718
|
00415
|
SBIN0002335
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
PB2601004_050722APB_FTO_27461
|
2601004000NRG23050720220051047
|
2964993567
|
05/07/2022
|
Alam Din
|
Alam Din
|
2601004WL005718
|
00415
|
SBIN0050314
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
PB2601004_110722APB_FTO_29617
|
2601004000NRG23060720220052909
|
3137091937
|
11/07/2022
|
NIKU DIN
|
NIKU DIN
|
2601004WL005863
|
00354
|
PUNB0117900
|
3948
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
PB2601003_310123APB_FTO_104747
|
2601003000NRG23310120230213578
|
8522743282
|
31/01/2023
|
Tara Devi
|
Tara Devi
|
2601003WL024610
|
00415
|
SBIN0005666
|
3102
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
354
|
PB2622001_230123FTO_102647
|
2601003000NRG23230120230208553
|
8194706635
|
23/01/2023
|
Rano Devi
|
Rano Devi
|
2601003WL023999
|
00352
|
PUNB0PGB003
|
2538
|
27/01/2023
|
No Such Account
|
|
355
|
PB2622001_190223APB_FTO_107276
|
2601003000NRG23190220230217979
|
9126165560
|
19/02/2023
|
Kamla Rani
|
Kamla Rani
|
2601003WL025352
|
00048
|
BKID0006351
|
1692
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
PB2622001_190223APB_FTO_107276
|
2601003000NRG23190220230217915
|
9126165663
|
19/02/2023
|
Anita Kumari
|
Anita Kumari
|
2601003WL025343
|
00354
|
PUNB0125000
|
3384
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
PB2622001_150922APB_FTO_55330
|
2601003000NRG23140920220101012
|
5872058210
|
15/09/2022
|
YASHPAL
|
YASHPAL
|
2601003WL011114
|
00415
|
SBIN0051236
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
PB2601003_131022APB_FTO_69070
|
2601003000NRG23121020220121408
|
5955395344
|
13/10/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2601003WL013524
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23010620220018589
|
N0622002AEC47
|
02/06/2022
|
Parkash chand
|
Parkash chand
|
2601004WL002596
|
00415
|
SBIN0002335
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23010620220018594
|
N0622002AEC61
|
02/06/2022
|
Alam Din
|
Alam Din
|
2601004WL002596
|
00415
|
SBIN0050314
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23020620220019843
|
N0622002AEC43
|
02/06/2022
|
RANDEEP SINGH
|
RANDEEP SINGH
|
2601004WL002699
|
00415
|
SBIN0002335
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23020620220019890
|
N0622002AECB9
|
02/06/2022
|
Des Raj
|
Des Raj
|
2601004WL002701
|
00415
|
SBIN0005707
|
3948
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23020620220020053
|
N0622002AEC1F
|
02/06/2022
|
Mahinder Singh
|
Mahinder Singh
|
2601004WL002711
|
00415
|
SBIN0005707
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
PB2601004_020622APB_FTO_13162
|
2601004000NRG23020620220020063
|
N0622002AECEA
|
02/06/2022
|
gurdev singh
|
gurdev singh
|
2601004WL002711
|
00415
|
SBIN0002335
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2601004_071122APB_FTO_77447
|
2601004000NRG23071120220142953
|
6455758810
|
07/11/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2601004WL016094
|
00352
|
PUNB0PGB003
|
3666
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230223509
|
0416691112
|
14/03/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2601004WL025992
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230223846
|
0416691238
|
14/03/2023
|
AJIT SINGH
|
AJIT SINGH
|
2601004WL026003
|
00352
|
PUNB0PGB003
|
3666
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230224009
|
0416691231
|
14/03/2023
|
GAGAN SINGH
|
GAGAN SINGH
|
2601004WL026011
|
00415
|
SBIN0002335
|
3384
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230224055
|
0416691225
|
14/03/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
2601004WL026014
|
00354
|
PUNB0117900
|
3948
|
31/03/2023
|
Account closed
|
|
370
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230224438
|
0416691054
|
14/03/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL026032
|
00354
|
PUNB0117900
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
PB2601004_140323APB_FTO_113040
|
2601004000NRG23140320230224442
|
0416691043
|
14/03/2023
|
Onkar Singh
|
Onkar Singh
|
2601004WL026032
|
00354
|
PUNB0117900
|
3666
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
PB2622001_160822APB_FTO_41810
|
2601003000NRG23160820220078478
|
4119815819
|
16/08/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2601003WL008589
|
00352
|
PUNB0PGB003
|
3384
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
PB2622001_160822APB_FTO_41810
|
2601003000NRG23160820220078474
|
4119815812
|
16/08/2022
|
YASHPAL
|
YASHPAL
|
2601003WL008589
|
00415
|
SBIN0051236
|
2820
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
PB2622001_130323APB_FTO_112473
|
2601003000NRG23130320230222731
|
0494518848
|
13/03/2023
|
Anita Kumari
|
Anita Kumari
|
2601003WL025928
|
00354
|
PUNB0125000
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
PB2622001_100323APB_FTO_112236
|
2601003000NRG23100320230222435
|
0495464195
|
10/03/2023
|
Sucha Ram
|
Sucha Ram
|
2601003WL025885
|
00354
|
PUNB0213100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
PB2622001_100323APB_FTO_112236
|
2601003000NRG23100320230222434
|
0495464196
|
10/03/2023
|
Sucha Ram
|
Sucha Ram
|
2601003WL025885
|
00354
|
PUNB0213100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
PB2622001_100323APB_FTO_112236
|
2601003000NRG23100320230222410
|
0495464151
|
10/03/2023
|
Sansar Chand
|
Sansar Chand
|
2601003WL025883
|
00415
|
SBIN0051236
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
PB2601003_090622FTO_15260
|
2601003000NRG23090620220026660
|
2291203975
|
09/06/2022
|
MANDEEP RAI
|
MANDEEP RAI
|
2601003WL003366
|
00352
|
PUNB0PGB003
|
282
|
15/06/2022
|
Account closed
|
|
379
|
PB2601004_050522FTO_5705
|
2601004000NRG16170520210093143
|
1269089948
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL004713
|
00354
|
PUNB0310600
|
2310
|
16/05/2022
|
Account closed
|
|
380
|
PB2601004_050522FTO_5705
|
2601004000NRG16170520210093142
|
1269089946
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL004713
|
00354
|
PUNB0310600
|
2520
|
16/05/2022
|
Account closed
|
|
381
|
PB2601004_050522FTO_5705
|
2601004000NRG16170520210093141
|
1269089945
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL004713
|
00354
|
PUNB0310600
|
2730
|
16/05/2022
|
Account closed
|
|
382
|
PB2601004_050522FTO_5705
|
2601004000NRG16170520210093140
|
1269089947
|
05/05/2022
|
LACHI RAM
|
LACHI RAM
|
2601004WL004713
|
00354
|
PUNB0310600
|
1680
|
16/05/2022
|
Account closed
|
|
383
|
PB2622001_291222FTO_95763
|
2601003000NRG23291220220192124
|
|
29/12/2022
|
Bodh Raj
|
Bodh Raj
|
2601003WL021993
|
00352
|
PUNB0PGB003
|
3102
|
03/01/2023
|
No Such Account
|
|
384
|
PB2622001_200622APB_FTO_19863
|
2601003000NRG23200620220034672
|
2484457105
|
20/06/2022
|
Hans Raj
|
Hans Raj
|
2601003WL004139
|
00354
|
PUNB0213100
|
3384
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
PB2622001_200622APB_FTO_19863
|
2601003000NRG23200620220034669
|
2484457096
|
20/06/2022
|
SATPAL
|
SATPAL
|
2601003WL004139
|
00354
|
PUNB0213100
|
3384
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
PB2601004_051222APB_FTO_86854
|
2601004000NRG23041220220169941
|
7065714475
|
05/12/2022
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL019252
|
00354
|
PUNB0310600
|
3948
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
PB2601004_051222APB_FTO_86854
|
2601004000NRG23041220220169951
|
7065714472
|
05/12/2022
|
GURDITT SINGH
|
GURDITT SINGH
|
2601004WL019252
|
00354
|
PUNB0310600
|
3948
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
388
|
PB2601004_060722APB_FTO_27791
|
2601004000NRG23060720220051194
|
2964993705
|
06/07/2022
|
Des Raj
|
Des Raj
|
2601004WL005730
|
00415
|
SBIN0002335
|
3948
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
PB2601004_060722APB_FTO_27791
|
2601004000NRG23060720220052385
|
2964993694
|
06/07/2022
|
Des Raj
|
Des Raj
|
2601004WL005828
|
00415
|
SBIN0005707
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23160620220032540
|
2559616342
|
21/06/2022
|
Dharm Pal
|
Dharm Pal
|
2601004WL003923
|
00354
|
PUNB0117900
|
2959
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
391
|
PB2601004_181122APB_FTO_81019
|
2601004000NRG23171120220153680
|
6655276575
|
18/11/2022
|
Des Raj
|
Des Raj
|
2601004WL017344
|
00415
|
SBIN0002335
|
282
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
PB2622001_280323APB_FTO_120854
|
2601003000NRG23280320230229490
|
N032302E2C3AD
|
28/03/2023
|
Puran Chand
|
Puran Chand
|
2601003WL026546
|
00354
|
PUNB0048710
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
PB2622001_190722APB_FTO_32610
|
2601003000NRG23190720220062030
|
3304837075
|
19/07/2022
|
BAWA DASS
|
BAWA DASS
|
2601003WL006823
|
00354
|
PUNB0125000
|
3384
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
PB2622001_170822APB_FTO_42382
|
2601003000NRG23160820220079542
|
4154734426
|
17/08/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2601003WL008686
|
00354
|
PUNB0213100
|
3384
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
PB2601004_200323FTO_115990
|
2601004000NRG21280520210450493
|
0074075322
|
20/03/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2601004WL049093
|
00415
|
SBIN0002335
|
1315
|
24/03/2023
|
No Such Account
|
|
396
|
PB2601004_200323FTO_115990
|
2601004000NRG21280520210450492
|
0074075321
|
20/03/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2601004WL049093
|
00415
|
SBIN0002335
|
3156
|
24/03/2023
|
No Such Account
|
|
397
|
PB2601004_200323FTO_115990
|
2601004000NRG21120620210450963
|
0074075325
|
20/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2601004WL049209
|
00415
|
SBIN0005707
|
2893
|
24/03/2023
|
No Such Account
|
|
398
|
PB2601004_200323FTO_115990
|
2601004000NRG21010620220455016
|
0074075337
|
20/03/2023
|
Rani Devi
|
Rani Devi
|
2601004WL0050199
|
00048
|
BKID0006350
|
3682
|
24/03/2023
|
A/c Blocked or Frozen
|
|
399
|
PB2622001_010123APB_FTO_96400
|
2601003000NRG23301220220193030
|
7717010201
|
01/01/2023
|
Shashi Pal
|
Shashi Pal
|
2601003WL022097
|
00352
|
PUNB0PGB003
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
PB2622001_010123APB_FTO_96400
|
2601003000NRG23301220220193001
|
7717010068
|
01/01/2023
|
Kewal Krishan
|
Kewal Krishan
|
2601003WL022094
|
00415
|
SBIN0005667
|
3384
|
06/01/2023
|
Unclaimed/DEAF accounts
|
|
401
|
PB2601004_080822APB_FTO_39228
|
2601004000NRG23030820220072542
|
4118730347
|
08/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2601004WL007940
|
00415
|
SBIN0002335
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
PB2601004_080822APB_FTO_39228
|
2601004000NRG23030820220072552
|
4118730388
|
08/08/2022
|
Parkash chand
|
Parkash chand
|
2601004WL007940
|
00415
|
SBIN0002335
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
PB2601004_080822APB_FTO_39228
|
2601004000NRG23030820220072557
|
4118730436
|
08/08/2022
|
Alam Din
|
Alam Din
|
2601004WL007940
|
00415
|
SBIN0050314
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
PB2601004_080822APB_FTO_39228
|
2601004000NRG23050820220073856
|
4118730220
|
08/08/2022
|
Des Raj
|
Des Raj
|
2601004WL008047
|
00415
|
SBIN0005707
|
3384
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
PB2601004_090123APB_FTO_98727
|
2601004000NRG23060120230198362
|
7854814637
|
09/01/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL022746
|
00354
|
PUNB0310600
|
3948
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
PB2601004_090123APB_FTO_98727
|
2601004000NRG23060120230198366
|
7854814744
|
09/01/2023
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL022746
|
00354
|
PUNB0310600
|
3948
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
PB2601004_110123APB_FTO_99646
|
2601004000NRG23100120230201635
|
8086765790
|
11/01/2023
|
Onkar Singh
|
Onkar Singh
|
2601004WL023144
|
00354
|
PUNB0117900
|
3948
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
PB2601004_110123APB_FTO_99646
|
2601004000NRG23100120230201664
|
8086765887
|
11/01/2023
|
VATAN Singh
|
VATAN Singh
|
2601004WL023145
|
00415
|
SBIN0002335
|
3102
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
PB2601004_140323FTO_113031
|
2601004000NRG23140320230224353
|
0415484789
|
14/03/2023
|
NIKHIL
|
NIKHIL
|
2601004WL026028
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
|
410
|
PB2601004_140323FTO_113031
|
2601004000NRG23140320230224354
|
0415484788
|
14/03/2023
|
NIKHIL
|
NIKHIL
|
2601004WL026028
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
|
411
|
PB2601004_291222FTO_95686
|
2601004000NRG23161220220182167
|
N122202257908
|
29/12/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
2601004WL0020788
|
00415
|
SBIN0005707
|
3384
|
07/01/2023
|
No Such Account
|
|
412
|
PB2601004_190123APB_FTO_101551
|
2601004000NRG23180120230205802
|
8130636198
|
19/01/2023
|
BAKIL SINGH
|
BAKIL SINGH
|
2601004WL023666
|
00415
|
SBIN0002335
|
3948
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2601002_030822FTO_37875
|
2601002000NRG22030820220271857
|
3866150675
|
03/08/2022
|
Parshotam Lal
|
Parshotam Lal
|
2601002WL0025484
|
00349
|
PSIB0000201
|
538
|
11/08/2022
|
Account closed
|
|
414
|
PB2601002_050522FTO_5807
|
2601002000NRG23050520220005261
|
1269089349
|
05/05/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601002WL000739
|
00078
|
CNRB0002086
|
564
|
16/05/2022
|
A/c Blocked or Frozen
|
|
415
|
PB2601002_050722FTO_27237
|
2601002000NRG23050720220050406
|
2969033806
|
05/07/2022
|
diwan chand
|
diwan chand
|
2601002WL005669
|
00349
|
PSIB0000201
|
1692
|
11/07/2022
|
Account closed
|
|
416
|
PB2601002_030822FTO_37875
|
2601002000NRG22030820220271906
|
3866150635
|
03/08/2022
|
Sham Lal
|
Sham Lal
|
2601002WL0025493
|
00352
|
PUNB0PGB003
|
269
|
11/08/2022
|
No Such Account
|
|
417
|
PB2601002_030822FTO_37875
|
2601002000NRG22030820220271863
|
3866150672
|
03/08/2022
|
Mangat Ram
|
Mangat Ram
|
2601002WL0025486
|
00349
|
PSIB0000596
|
1614
|
11/08/2022
|
A/c Blocked or Frozen
|
|
418
|
PB2601002_070622APB_FTO_14318
|
2601002000NRG23070620220024433
|
2219225436
|
07/06/2022
|
Balkar Singh
|
Balkar Singh
|
2601002WL003111
|
00354
|
PUNB0080300
|
3384
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
PB2601016_210323FTO_116470
|
2601002000NRG23080620220026179
|
0074074715
|
21/03/2023
|
Subhash Chander
|
Subhash Chander
|
2601002WL0003294
|
00352
|
PUNB0PGB003
|
1692
|
24/03/2023
|
No Such Account
|
|
420
|
PB2601002_300323APB_FTO_122096
|
2601002000NRG23211220220186266
|
1172051939
|
30/03/2023
|
Som Raj
|
Som Raj
|
2601002WL021277
|
00415
|
SBIN0050394
|
3384
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
PB2601016_290622APB_FTO_24866
|
2601002000NRG23290620220044070
|
3413679955
|
29/06/2022
|
Sunita Kumari
|
Sunita Kumari
|
2601002WL005046
|
00354
|
PUNB0080300
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2601002_300822APB_FTO_48770
|
2601002000NRG23300820220089144
|
4650160693
|
30/08/2022
|
Sucha Ram
|
Sucha Ram
|
2601002WL009801
|
00354
|
PUNB0080300
|
1974
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
423
|
PB2622001_080722FTO_28828
|
2601003000NRG23080720220054623
|
3031892207
|
08/07/2022
|
Punia Devi
|
Punia Devi
|
2601003WL006043
|
00078
|
CNRB0004244
|
2820
|
13/07/2022
|
No Such Account
|
|
424
|
PB2601003_071222FTO_88269
|
2601003000NRG23071220220174620
|
7206996783
|
07/12/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2601003WL019755
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Account closed
|
|
425
|
PB2601003_300822APB_FTO_48948
|
2601003000NRG23300820220089112
|
4399148994
|
30/08/2022
|
tarir chand
|
tarir chand
|
2601003WL009797
|
00354
|
PUNB0125000
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
PB2622001_230822FTO_44107
|
2601003000NRG23230820220084490
|
4278690693
|
23/08/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
2601003WL009231
|
00352
|
PUNB0PGB003
|
3384
|
30/08/2022
|
No Such Account
|
|
427
|
PB2601003_160822FTO_41547
|
2601003000NRG23160820220078541
|
4119691351
|
16/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2601003WL008597
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
428
|
PB2622001_110422FTO_1282
|
2601003000NRG23110420220000098
|
1156549232
|
11/04/2022
|
Ajit Singh
|
Ajit Singh
|
2601003WL000017
|
00152
|
HDFC0000526
|
1692
|
13/05/2022
|
A/c Blocked or Frozen
|
|
429
|
PB2622001_100822APB_FTO_40480
|
2601003000NRG23100820220075960
|
4027452342
|
10/08/2022
|
Satwinder kumar
|
Satwinder kumar
|
2601003WL008300
|
00048
|
BKID0006351
|
3384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
PB2622001_100123FTO_99438
|
2601003000NRG23100120230201603
|
7879660620
|
10/01/2023
|
Banwari Lal
|
Banwari Lal
|
2601003WL023141
|
00352
|
PUNB0PGB003
|
3384
|
13/01/2023
|
No Such Account
|
|
431
|
PB2601004_050522APB_FTO_5721
|
2601004000NRG20210720200249613
|
1269926313
|
05/05/2022
|
Sawarn Singh
|
Sawarn Singh
|
2601004WL023765
|
00415
|
SBIN0002335
|
1928
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
PB2601004_010922FTO_49876
|
2601004000NRG23010920220091384
|
4641112037
|
01/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
2601004WL010018
|
00415
|
SBIN0005707
|
2820
|
12/09/2022
|
Account closed
|
|
433
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23180820220081315
|
4230791837
|
19/08/2022
|
FARID DEEN
|
FARID DEEN
|
2601004WL008888
|
00415
|
SBIN0050314
|
3102
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
PB2601004_190123FTO_101550
|
2601004000NRG23190120230206387
|
8129810998
|
19/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2601004WL023722
|
00089
|
CBIN0284030
|
3384
|
24/01/2023
|
Account closed
|
|
435
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23190820220082408
|
4230791855
|
19/08/2022
|
TEK SINGH
|
TEK SINGH
|
2601004WL009024
|
00352
|
PUNB0PGB003
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
PB2622001_310323APB_FTO_124030
|
2601003000NRG23310320230232409
|
1487787706
|
31/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
2601003WL026875
|
00354
|
PUNB0213100
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
PB2622001_231222APB_FTO_94319
|
2601003000NRG23231220220189138
|
7515275211
|
23/12/2022
|
Shashi Pal
|
Shashi Pal
|
2601003WL021630
|
00352
|
PUNB0PGB003
|
3384
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
PB2622001_151222APB_FTO_90860
|
2601003000NRG23151220220181238
|
7342340724
|
15/12/2022
|
Balbir Raj
|
Balbir Raj
|
2601003WL020669
|
00352
|
PUNB0PGB003
|
3384
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
PB2601004_030323APB_FTO_109683
|
2601004000NRG23030320230220572
|
0416690761
|
03/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL025672
|
00354
|
PUNB0117900
|
3384
|
31/03/2023
|
A/c Blocked or Frozen
|
|
440
|
PB2601004_071222FTO_87909
|
2601004000NRG23071220220173682
|
7203878002
|
07/12/2022
|
Sunita Devi
|
Sunita Devi
|
2601004WL019659
|
00415
|
SBIN0050314
|
3384
|
15/12/2022
|
Account closed
|
|
441
|
PB2601004_111022APB_FTO_68360
|
2601004000NRG23111020220120966
|
5955369478
|
11/10/2022
|
Onkar Singh
|
Onkar Singh
|
2601004WL013466
|
00354
|
PUNB0117900
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230223033
|
N0323011DDE6A
|
14/03/2023
|
Renu Bala
|
Renu Bala
|
2601004WL025959
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230223881
|
N0323011DDD3B
|
14/03/2023
|
Joginder Singh
|
Joginder Singh
|
2601004WL026005
|
00415
|
SBIN0005707
|
3384
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
444
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230224267
|
0415805621
|
14/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL026025
|
00354
|
PUNB0117900
|
3384
|
31/03/2023
|
A/c Blocked or Frozen
|
|
445
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230224433
|
N0323011DDCF8
|
14/03/2023
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL026030
|
00354
|
PUNB0117900
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230224557
|
N0323011DDDFD
|
14/03/2023
|
Nait Din
|
Nait Din
|
2601004WL026037
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230224558
|
N0323011DDDFE
|
14/03/2023
|
Nait Din
|
Nait Din
|
2601004WL026037
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
PB2601004_140323APB_FTO_113046
|
2601004000NRG23140320230224559
|
N0323011DDDFF
|
14/03/2023
|
Nait Din
|
Nait Din
|
2601004WL026037
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
PB2601004_171022APB_FTO_70354
|
2601004000NRG23141020220122472
|
5955308447
|
17/10/2022
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL013651
|
00354
|
PUNB0310600
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
PB2601004_161122APB_FTO_80186
|
2601004000NRG23141120220147800
|
6618333350
|
16/11/2022
|
veena devi
|
veena devi
|
2601004WL016670
|
00415
|
SBIN0002335
|
3948
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
PB2601004_161122APB_FTO_80186
|
2601004000NRG23141120220147804
|
6618333346
|
16/11/2022
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL016670
|
00415
|
SBIN0002335
|
3948
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
PB2601004_161222FTO_91173
|
2601004000NRG23161220220182164
|
7364792089
|
16/12/2022
|
JOGINDER PAL
|
JOGINDER PAL
|
2601004WL020787
|
00352
|
PUNB0PGB003
|
3384
|
23/12/2022
|
No Such Account
|
|
453
|
PB2601004_280223APB_FTO_108368
|
2601004000NRG23280220230219498
|
0039778875
|
28/02/2023
|
MADAN LAL
|
MADAN LAL
|
2601004WL025547
|
00354
|
PUNB0310600
|
3948
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
PB2601004_280223APB_FTO_108368
|
2601004000NRG23280220230219512
|
0039778886
|
28/02/2023
|
KIRPAL CHAND
|
KIRPAL CHAND
|
2601004WL025548
|
00354
|
PUNB0310600
|
3948
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
PB2601004_021222APB_FTO_86199
|
2601004000NRG23021220220168886
|
7064970004
|
02/12/2022
|
PARMALA DEVI
|
PARMALA DEVI
|
2601004WL019124
|
00354
|
PUNB0310600
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
PB2601004_061022APB_FTO_66765
|
2601004000NRG23041020220116647
|
5939106190
|
06/10/2022
|
TEK SINGH
|
TEK SINGH
|
2601004WL012995
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
PB2601004_061022APB_FTO_66765
|
2601004000NRG23041020220116686
|
5939106015
|
06/10/2022
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL012997
|
00415
|
SBIN0002335
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
PB2601004_140922FTO_54678
|
2601004000NRG23050720220049641
|
5871906656
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0005575
|
00415
|
SBIN0005707
|
3666
|
21/10/2022
|
Account closed
|
|
459
|
PB2601004_061022APB_FTO_66765
|
2601004000NRG23061020220117606
|
5939106165
|
06/10/2022
|
Surinder Singh
|
Surinder Singh
|
2601004WL013098
|
00415
|
SBIN0005707
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
PB2601004_061022APB_FTO_66765
|
2601004000NRG23061020220117701
|
5939106102
|
06/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL013103
|
00415
|
SBIN0005707
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
PB2601004_140922FTO_54678
|
2601004000NRG23070620220024661
|
5871906697
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0003142
|
00415
|
SBIN0005707
|
2256
|
21/10/2022
|
Account closed
|
|
462
|
PB2601004_140922FTO_54678
|
2601004000NRG23070620220024662
|
5871906677
|
14/09/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
2601004WL0003142
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
|
463
|
PB2601004_140922FTO_54678
|
2601004000NRG23100620220027133
|
5871906698
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0003414
|
00415
|
SBIN0005707
|
3948
|
21/10/2022
|
Account closed
|
|
464
|
PB2601004_130223APB_FTO_106798
|
2601004000NRG23120220230216733
|
9092217156
|
13/02/2023
|
BAKIL SINGH
|
BAKIL SINGH
|
2601004WL025119
|
00415
|
SBIN0002335
|
3666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
PB2601004_140922FTO_54678
|
2601004000NRG23140920220100767
|
5871906699
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0011081
|
00415
|
SBIN0005707
|
3384
|
21/10/2022
|
Account closed
|
|
466
|
PB2601004_140922FTO_54678
|
2601004000NRG23150520220008412
|
5871906659
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0001252
|
00415
|
SBIN0005707
|
2538
|
21/10/2022
|
Account closed
|
|
467
|
PB2601004_140922FTO_54678
|
2601004000NRG23150720220059107
|
5871906657
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0006512
|
00415
|
SBIN0005707
|
3102
|
21/10/2022
|
Account closed
|
|
468
|
PB2601004_200323APB_FTO_115433
|
2601004000NRG23170320230226727
|
0075907037
|
20/03/2023
|
MADAN LAL
|
MADAN LAL
|
2601004WL026248
|
00354
|
PUNB0310600
|
3948
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
PB2601004_200323APB_FTO_115433
|
2601004000NRG23170320230226731
|
0075907019
|
20/03/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
2601004WL026248
|
00354
|
PUNB0310600
|
3948
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
PB2601004_200323APB_FTO_115433
|
2601004000NRG23170320230226733
|
0075907058
|
20/03/2023
|
KIRPAL CHAND
|
KIRPAL CHAND
|
2601004WL026248
|
00354
|
PUNB0310600
|
3102
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
PB2601004_180722APB_FTO_31918
|
2601004000NRG23170720220060418
|
3304831733
|
18/07/2022
|
MAHIRAM DIN
|
MAHIRAM DIN
|
2601004WL006635
|
00415
|
SBIN0050314
|
3102
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
PB2601004_210722APB_FTO_33844
|
2601004000NRG23200720220063338
|
3365297539
|
21/07/2022
|
Parkash chand
|
Parkash chand
|
2601004WL006954
|
00415
|
SBIN0002335
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
PB2601004_210722APB_FTO_33844
|
2601004000NRG23200720220063343
|
3365297565
|
21/07/2022
|
Alam Din
|
Alam Din
|
2601004WL006954
|
00415
|
SBIN0050314
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
PB2601004_200922APB_FTO_57185
|
2601004000NRG23200920220105782
|
5938451535
|
20/09/2022
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL011729
|
00415
|
SBIN0002335
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
PB2601004_280622APB_FTO_24169
|
2601004000NRG23270620220041222
|
3413693666
|
28/06/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2601004WL004735
|
00354
|
PUNB0310600
|
3102
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
PB2601004_050522FTO_5715
|
2601004000NRG21150420210447532
|
1269090149
|
05/05/2022
|
Khushal Singh
|
Khushal Singh
|
2601004WL048622
|
00415
|
SBIN0005707
|
3156
|
16/05/2022
|
Account closed
|
|
477
|
PB2622001_181022APB_FTO_70864
|
2601003000NRG23171020220124761
|
5955311352
|
18/10/2022
|
Satwinder kumar
|
Satwinder kumar
|
2601003WL013943
|
00048
|
BKID0006351
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
PB2622001_150622APB_FTO_17779
|
2601003000NRG23150620220031064
|
2374332078
|
15/06/2022
|
YASHPAL
|
YASHPAL
|
2601003WL003788
|
00415
|
SBIN0051236
|
3384
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
PB2622001_150622APB_FTO_17779
|
2601003000NRG23150620220031032
|
2374332042
|
15/06/2022
|
Rajinder Singh
|
Rajinder Singh
|
2601003WL003786
|
00152
|
HDFC0003093
|
3384
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23010920220091398
|
4641301298
|
01/09/2022
|
Surinder Singh
|
Surinder Singh
|
2601004WL010018
|
00415
|
SBIN0005707
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23010920220091508
|
4641301381
|
01/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL010024
|
00415
|
SBIN0005707
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23190520220010093
|
N06220003584D
|
20/05/2022
|
Des Raj
|
Des Raj
|
2601004WL001472
|
00415
|
SBIN0005707
|
2256
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23190520220010181
|
N0622000358E5
|
20/05/2022
|
Alam Din
|
Alam Din
|
2601004WL001479
|
00415
|
SBIN0050314
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23190520220010196
|
N0622000358C1
|
20/05/2022
|
RANDEEP SINGH
|
RANDEEP SINGH
|
2601004WL001480
|
00415
|
SBIN0002335
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23190520220010295
|
N0622000358A8
|
20/05/2022
|
Mahinder Singh
|
Mahinder Singh
|
2601004WL001484
|
00415
|
SBIN0005707
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23190520220010298
|
N06220003587E
|
20/05/2022
|
gurdev singh
|
gurdev singh
|
2601004WL001484
|
00415
|
SBIN0002335
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
PB2601004_200522APB_FTO_9343
|
2601004000NRG23200520220011514
|
N062200035823
|
20/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2601004WL001657
|
00415
|
SBIN0002335
|
3384
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
PB2601004_210922APB_FTO_57782
|
2601004000NRG23210920220106994
|
5937756760
|
21/09/2022
|
Surinder Singh
|
Surinder Singh
|
2601004WL011869
|
00415
|
SBIN0005707
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
PB2601004_210922APB_FTO_57782
|
2601004000NRG23210920220107089
|
5937756756
|
21/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL011873
|
00415
|
SBIN0005707
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
PB2601004_220722APB_FTO_34404
|
2601004000NRG23220720220065345
|
3365295457
|
22/07/2022
|
Des Raj
|
Des Raj
|
2601004WL007155
|
00415
|
SBIN0005707
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
PB2601004_270323APB_FTO_120224
|
2601004000NRG23270320230229000
|
0312579433
|
27/03/2023
|
Renu Bala
|
Renu Bala
|
2601004WL026490
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
PB2601004_270323APB_FTO_120224
|
2601004000NRG23270320230229014
|
0312579461
|
27/03/2023
|
Rafiq
|
Rafiq
|
2601004WL026490
|
00415
|
SBIN0005707
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23310820220090782
|
4641301404
|
01/09/2022
|
Subhash Singh
|
Subhash Singh
|
2601004WL009961
|
00354
|
PUNB0310600
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23310820220090786
|
4641301345
|
01/09/2022
|
TEK SINGH
|
TEK SINGH
|
2601004WL009961
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23310820220090812
|
4641301447
|
01/09/2022
|
Parkash chand
|
Parkash chand
|
2601004WL009963
|
00415
|
SBIN0002335
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
PB2601004_010922APB_FTO_49881
|
2601004000NRG23310820220090813
|
4641301312
|
01/09/2022
|
Alam Din
|
Alam Din
|
2601004WL009963
|
00415
|
SBIN0050314
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
PB2601015_130922FTO_54360
|
2601015000NRG20180520210257839
|
5871905520
|
13/09/2022
|
Raj Singh
|
Raj Singh
|
2601015WL025040
|
00352
|
PUNB0PGB003
|
1928
|
21/10/2022
|
No Such Account
|
|
498
|
PB2601015_130922FTO_54360
|
2601015000NRG20180520210257840
|
5871905519
|
13/09/2022
|
Raj Singh
|
Raj Singh
|
2601015WL025040
|
00352
|
PUNB0PGB003
|
1446
|
21/10/2022
|
No Such Account
|
|
499
|
PB2601015_290323FTO_121698
|
2601015000NRG22030720210099058
|
0523298009
|
29/03/2023
|
Rajat Jaswal
|
Rajat Jaswal
|
2601015WL008946
|
00352
|
PUNB0PGB003
|
2690
|
03/04/2023
|
No Such Account
|
|
500
|
PB2601015_290323FTO_121698
|
2601015000NRG22030720210099065
|
0523298006
|
29/03/2023
|
tilak raj
|
tilak raj
|
2601015WL008951
|
00415
|
SBIN0003138
|
538
|
03/04/2023
|
No Such Account
|
|
501
|
PB2601015_250822FTO_46811
|
2601015000NRG22071020210142319
|
4398891883
|
25/08/2022
|
des raj
|
des raj
|
2601015WL012539
|
00352
|
PUNB0PGB003
|
2421
|
02/09/2022
|
No Such Account
|
|
502
|
PB2601015_250822FTO_46811
|
2601015000NRG22081220210214301
|
4398891881
|
25/08/2022
|
rakesh
|
rakesh
|
2601015WL019356
|
00352
|
PUNB0PGB003
|
2690
|
02/09/2022
|
No Such Account
|
|
503
|
PB2601015_250822FTO_46811
|
2601015000NRG22081220210214302
|
4398891882
|
25/08/2022
|
rakesh
|
rakesh
|
2601015WL019356
|
00352
|
PUNB0PGB003
|
1883
|
02/09/2022
|
No Such Account
|
|
504
|
PB2601015_250822FTO_46811
|
2601015000NRG22081220210214303
|
4398891880
|
25/08/2022
|
deena
|
deena
|
2601015WL019356
|
00352
|
PUNB0PGB003
|
1076
|
02/09/2022
|
No Such Account
|
|
505
|
PB2601015_290323FTO_121698
|
2601015000NRG22100620210070533
|
0523298015
|
29/03/2023
|
Ritu bala
|
Ritu bala
|
2601015WL006423
|
00352
|
PUNB0PGB003
|
2690
|
03/04/2023
|
No Such Account
|
|
506
|
PB2601015_290323FTO_121698
|
2601015000NRG22100620210070534
|
0523298014
|
29/03/2023
|
SOM RAJ
|
SOM RAJ
|
2601015WL006423
|
00352
|
PUNB0PGB003
|
2959
|
03/04/2023
|
No Such Account
|
|
507
|
PB2601015_290323FTO_121698
|
2601015000NRG22100620210070535
|
0523298016
|
29/03/2023
|
Ritu bala
|
Ritu bala
|
2601015WL006423
|
00352
|
PUNB0PGB003
|
1578
|
03/04/2023
|
No Such Account
|
|
508
|
PB2601015_290323FTO_121698
|
2601015000NRG22100620210071525
|
0523297996
|
29/03/2023
|
Suresh kaur
|
Suresh kaur
|
2601015WL006512
|
00352
|
PUNB0PGB003
|
3228
|
03/04/2023
|
No Such Account
|
|
509
|
PB2601015_290323FTO_121698
|
2601015000NRG22100620210071526
|
0523297997
|
29/03/2023
|
Suresh kaur
|
Suresh kaur
|
2601015WL006512
|
00352
|
PUNB0PGB003
|
1614
|
03/04/2023
|
No Such Account
|
|
510
|
PB2601015_290323FTO_121698
|
2601015000NRG22140220230272681
|
0523297991
|
29/03/2023
|
Bhajni devi
|
Bhajni devi
|
2601015WL0025729
|
00352
|
PUNB0PGB003
|
2959
|
03/04/2023
|
No Such Account
|
|
511
|
PB2601015_290323FTO_121698
|
2601015000NRG22140220230272682
|
0523297990
|
29/03/2023
|
sham lal
|
sham lal
|
2601015WL0025729
|
00352
|
PUNB0PGB003
|
2959
|
03/04/2023
|
No Such Account
|
|
512
|
PB2601015_290323FTO_121698
|
2601015000NRG22140220230272683
|
0523298017
|
29/03/2023
|
Ramesh kumar
|
Ramesh kumar
|
2601015WL0025729
|
00354
|
PUNB0208900
|
2959
|
03/04/2023
|
No Such Account
|
|
513
|
PB2601015_290323FTO_121698
|
2601015000NRG22180620210082102
|
0523298011
|
29/03/2023
|
Onkar nath
|
Onkar nath
|
2601015WL007446
|
00352
|
PUNB0PGB003
|
3228
|
03/04/2023
|
No Such Account
|
|
514
|
PB2601015_290323FTO_121698
|
2601015000NRG22210620210084723
|
0523298019
|
29/03/2023
|
Bahadur singh
|
Bahadur singh
|
2601015WL007730
|
00354
|
PUNB0125000
|
3497
|
03/04/2023
|
No Such Account
|
|
515
|
PB2601015_290323FTO_121698
|
2601015000NRG22271020220272567
|
0523297993
|
29/03/2023
|
meva singh
|
meva singh
|
2601015WL0025689
|
00352
|
PUNB0PGB003
|
1883
|
03/04/2023
|
No Such Account
|
|
516
|
PB2601015_290323FTO_121698
|
2601015000NRG22271020220272571
|
0523297998
|
29/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2601015WL0025692
|
00352
|
PUNB0PGB003
|
3228
|
03/04/2023
|
No Such Account
|
|
517
|
PB2601015_290323FTO_121698
|
2601015000NRG22271020220272572
|
0523297999
|
29/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2601015WL0025692
|
00352
|
PUNB0PGB003
|
269
|
03/04/2023
|
No Such Account
|
|
518
|
PB2601015_290323FTO_121698
|
2601015000NRG22311020220272588
|
0523297992
|
29/03/2023
|
Lekh Raj
|
Lekh Raj
|
2601015WL0025695
|
00352
|
PUNB0PGB003
|
3766
|
03/04/2023
|
No Such Account
|
|
519
|
PB2601015_290323FTO_121698
|
2601015000NRG22311020220272591
|
0523298002
|
29/03/2023
|
rajni bala
|
rajni bala
|
2601015WL0025697
|
00352
|
PUNB0PGB003
|
3766
|
03/04/2023
|
No Such Account
|
|
520
|
PB2622001_150323FTO_114020
|
2601003000NRG23150320230225504
|
0494184492
|
15/03/2023
|
sumit singh
|
sumit singh
|
2601003WL026142
|
00354
|
PUNB0213100
|
1692
|
03/04/2023
|
No Such Account
|
|
521
|
PB2622001_120822APB_FTO_40907
|
2601003000NRG23120820220076859
|
4118731207
|
12/08/2022
|
BAWA DASS
|
BAWA DASS
|
2601003WL008396
|
00354
|
PUNB0125000
|
3384
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
PB2601004_050522FTO_5708
|
2601004000NRG18140120220138381
|
1269085008
|
05/05/2022
|
Gopal singh
|
Gopal singh
|
2601004WL007109
|
00352
|
PUNB0PGB003
|
699
|
16/05/2022
|
No Such Account
|
|
523
|
PB2601004_050522FTO_5708
|
2601004000NRG18140120220138380
|
1269085007
|
05/05/2022
|
Gopal singh
|
Gopal singh
|
2601004WL007109
|
00352
|
PUNB0PGB003
|
1165
|
16/05/2022
|
No Such Account
|
|
524
|
PB2601004_050522FTO_5708
|
2601004000NRG18140120220138379
|
1269085004
|
05/05/2022
|
Puran Chand
|
Puran Chand
|
2601004WL007108
|
00354
|
PUNB0310600
|
3029
|
16/05/2022
|
No Such Account
|
|
525
|
PB2601004_050522FTO_5708
|
2601004000NRG18080220200137548
|
1269085006
|
05/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
2601004WL006898
|
00352
|
PUNB0PGB003
|
3262
|
16/05/2022
|
No Such Account
|
|
526
|
PB2601003_270922APB_FTO_61768
|
2601003000NRG23270920220110569
|
5935697479
|
27/09/2022
|
Tara Devi
|
Tara Devi
|
2601003WL012273
|
00415
|
SBIN0005666
|
2538
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
527
|
PB2622001_150722APB_FTO_31570
|
2601003000NRG23150720220059998
|
3194993421
|
15/07/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2601003WL006602
|
00352
|
PUNB0PGB003
|
3384
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
PB2622001_150722APB_FTO_31570
|
2601003000NRG23150720220059994
|
3194993406
|
15/07/2022
|
YASHPAL
|
YASHPAL
|
2601003WL006602
|
00415
|
SBIN0051236
|
3384
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
PB2601004_061022FTO_66758
|
2601004000NRG23041020220116910
|
5938927520
|
06/10/2022
|
Raj Kumar
|
Raj Kumar
|
2601004WL013011
|
00415
|
SBIN0002335
|
3666
|
27/10/2022
|
No Such Account
|
|
530
|
PB2601004_101122APB_FTO_78228
|
2601004000NRG23101120220145730
|
6495904154
|
10/11/2022
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL016417
|
00354
|
PUNB0117900
|
3948
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
PB2601004_180722FTO_31917
|
2601004000NRG23180720220060697
|
3304189771
|
18/07/2022
|
SIKANDER
|
SIKANDER
|
2601004WL006675
|
00089
|
CBIN0284030
|
3948
|
25/07/2022
|
Account closed
|
|
532
|
PB2601004_240123APB_FTO_102883
|
2601004000NRG23240120230209510
|
8259863437
|
24/01/2023
|
MADAN LAL
|
MADAN LAL
|
2601004WL024097
|
00354
|
PUNB0310600
|
3948
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
PB2601004_250223APB_FTO_107750
|
2601004000NRG23250220230219153
|
0039780325
|
25/02/2023
|
GAGAN SINGH
|
GAGAN SINGH
|
2601004WL025506
|
00415
|
SBIN0002335
|
3948
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
PB2601004_290922APB_FTO_63591
|
2601004000NRG23280920220111457
|
5935703198
|
29/09/2022
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL012383
|
00354
|
PUNB0310600
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
PB2601004_290922APB_FTO_63591
|
2601004000NRG23290920220111846
|
5935703187
|
29/09/2022
|
Onkar Singh
|
Onkar Singh
|
2601004WL012427
|
00354
|
PUNB0117900
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
PB2601015_010622APB_FTO_12718
|
2601015000NRG23010620220018425
|
N0622001948A3
|
01/06/2022
|
salima
|
salima
|
2601015WL002580
|
00354
|
PUNB0582400
|
282
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
537
|
PB2601015_010622APB_FTO_12718
|
2601015000NRG23010620220018507
|
N0622001948C7
|
01/06/2022
|
palwinder kaur
|
palwinder kaur
|
2601015WL002587
|
00352
|
PUNB0PGB003
|
1974
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
538
|
PB2601015_070323APB_FTO_111534
|
2601015000NRG23060320230221066
|
N0323011E42B3
|
07/03/2023
|
Rajan
|
Rajan
|
2601015WL025723
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
A/c Blocked or Frozen
|
|
539
|
PB2601015_070323APB_FTO_111534
|
2601015000NRG23060320230221070
|
0415684864
|
07/03/2023
|
subash chander
|
subash chander
|
2601015WL025723
|
00354
|
PUNB0208900
|
3384
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
PB2601015_070922FTO_52230
|
2601015000NRG23070920220096768
|
4742794953
|
07/09/2022
|
Kishori lal
|
Kishori lal
|
2601015WL010590
|
00352
|
PUNB0PGB003
|
2820
|
16/09/2022
|
No Such Account
|
|
541
|
PB2601015_140323FTO_113156
|
2601015000NRG23140320230224833
|
0415468585
|
14/03/2023
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2601015WL026058
|
00352
|
PUNB0PGB003
|
3384
|
31/03/2023
|
No Such Account
|
|
542
|
PB2601004_171022FTO_70352
|
2601004000NRG23141020220122947
|
5955099649
|
17/10/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2601004WL013709
|
00415
|
SBIN0050314
|
3384
|
27/10/2022
|
Account closed
|
|
543
|
PB2601004_240522FTO_10333
|
2601004000NRG23230520220012645
|
N062200035906
|
24/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2601004WL001786
|
00045
|
BARB0PATHAN
|
3384
|
06/06/2022
|
No Such Account
|
|
544
|
PB2601004_260323APB_FTO_119695
|
2601004000NRG23240320230228636
|
0312562314
|
26/03/2023
|
Tarlok Singh
|
Tarlok Singh
|
2601004WL026454
|
00415
|
SBIN0002335
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
PB2601004_240522FTO_10333
|
2601004000NRG23240520220013270
|
N06220003594F
|
24/05/2022
|
Babita Rani
|
Babita Rani
|
2601004WL001864
|
00352
|
PUNB0PGB003
|
2820
|
06/06/2022
|
No Such Account
|
|
546
|
PB2601004_260323APB_FTO_119695
|
2601004000NRG23260320230228801
|
0312562295
|
26/03/2023
|
Kishan Singh
|
Kishan Singh
|
2601004WL026466
|
00352
|
PUNB0PGB003
|
3948
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
PB2601004_260323APB_FTO_119695
|
2601004000NRG23260320230228817
|
0312562286
|
26/03/2023
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL026466
|
00352
|
PUNB0PGB003
|
3948
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
PB2601004_260323APB_FTO_119695
|
2601004000NRG23260320230228883
|
0312562259
|
26/03/2023
|
BIKRAM SINGH
|
BIKRAM SINGH
|
2601004WL026470
|
00415
|
SBIN0002335
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
PB2601004_271222APB_FTO_95184
|
2601004000NRG23261220220189986
|
7515214507
|
27/12/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
2601004WL021726
|
00354
|
PUNB0983700
|
3948
|
30/12/2022
|
Account closed
|
|
550
|
PB2601004_271222APB_FTO_95184
|
2601004000NRG23271220220191158
|
7515214509
|
27/12/2022
|
MUNSI RAM
|
MUNSI RAM
|
2601004WL021873
|
00354
|
PUNB0117900
|
3948
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
PB2601004_271222APB_FTO_95184
|
2601004000NRG23271220220191172
|
7515214573
|
27/12/2022
|
VATAN Singh
|
VATAN Singh
|
2601004WL021873
|
00415
|
SBIN0002335
|
3948
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
PB2601004_290323APB_FTO_121600
|
2601004000NRG23290320230229957
|
N0323030A85D6
|
29/03/2023
|
Renu Bala
|
Renu Bala
|
2601004WL026608
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
PB2601004_290323APB_FTO_121600
|
2601004000NRG23290320230230224
|
0415846080
|
29/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2601004WL026626
|
00354
|
PUNB0117900
|
2820
|
31/03/2023
|
A/c Blocked or Frozen
|
|
554
|
PB2601015_030822FTO_37898
|
2601015000NRG21081220210454228
|
3904301953
|
03/08/2022
|
rani devi
|
rani devi
|
2601015WL049963
|
00352
|
PUNB0PGB003
|
2893
|
12/08/2022
|
No Such Account
|
|
555
|
PB2601015_030822FTO_37898
|
2601015000NRG21081220210454229
|
3904301950
|
03/08/2022
|
raman kumar
|
raman kumar
|
2601015WL049963
|
00352
|
PUNB0PGB003
|
2893
|
12/08/2022
|
No Such Account
|
|
556
|
PB2601015_030822FTO_37898
|
2601015000NRG21081220210454230
|
3904301951
|
03/08/2022
|
raman kumar
|
raman kumar
|
2601015WL049963
|
00352
|
PUNB0PGB003
|
526
|
12/08/2022
|
No Such Account
|
|
557
|
PB2601015_030822FTO_37898
|
2601015000NRG21081220210454231
|
3904301952
|
03/08/2022
|
raman kumar
|
raman kumar
|
2601015WL049963
|
00352
|
PUNB0PGB003
|
3156
|
12/08/2022
|
No Such Account
|
|
558
|
PB2601015_221122FTO_82130
|
2601015000NRG22271020220272534
|
6676394644
|
22/11/2022
|
Tripta devi
|
Tripta devi
|
2601015WL0025675
|
00352
|
PUNB0PGB003
|
2959
|
26/11/2022
|
No Such Account
|
|
559
|
PB2601015_221122FTO_82130
|
2601015000NRG22271020220272535
|
6676394647
|
22/11/2022
|
Rakesh kumar
|
Rakesh kumar
|
2601015WL0025675
|
00352
|
PUNB0PGB003
|
2959
|
26/11/2022
|
No Such Account
|
|
560
|
PB2601015_221122FTO_82130
|
2601015000NRG22271020220272536
|
6676394645
|
22/11/2022
|
parmjeet
|
parmjeet
|
2601015WL0025675
|
00352
|
PUNB0PGB003
|
2959
|
26/11/2022
|
No Such Account
|
|
561
|
PB2601015_221122FTO_82130
|
2601015000NRG22271020220272537
|
6676394648
|
22/11/2022
|
Roop lal
|
Roop lal
|
2601015WL0025675
|
00352
|
PUNB0PGB003
|
2959
|
26/11/2022
|
No Such Account
|
|
562
|
PB2601015_221122FTO_82130
|
2601015000NRG22271020220272538
|
6676394646
|
22/11/2022
|
dinesh kumar
|
dinesh kumar
|
2601015WL0025675
|
00352
|
PUNB0PGB003
|
2959
|
26/11/2022
|
No Such Account
|
|
563
|
PB2601015_160622APB_FTO_18428
|
2601015000NRG23160620220031822
|
2514450710
|
16/06/2022
|
SUBASH CHANDER
|
SUBASH CHANDER
|
2601015WL003849
|
00415
|
SBIN0050834
|
3384
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
PB2601015_160622APB_FTO_18428
|
2601015000NRG23160620220032041
|
2514450699
|
16/06/2022
|
salima
|
salima
|
2601015WL003873
|
00354
|
PUNB0582400
|
3666
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
565
|
PB2622001_300522APB_FTO_12139
|
2601003000NRG23300520220016185
|
1928118318
|
30/05/2022
|
Rakesh kumar
|
Rakesh kumar
|
2601003WL002293
|
00354
|
PUNB0213100
|
2256
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
PB2622001_220223APB_FTO_107526
|
2601003000NRG23220220230218483
|
9313171505
|
22/02/2023
|
Joyti Bala
|
Joyti Bala
|
2601003WL025416
|
00352
|
PUNB0PGB003
|
2538
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
PB2622001_220223APB_FTO_107526
|
2601003000NRG23220220230218467
|
9313171401
|
22/02/2023
|
SATPAL
|
SATPAL
|
2601003WL025415
|
00354
|
PUNB0213100
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
PB2601003_200722APB_FTO_33257
|
2601003000NRG23200720220063583
|
3385449708
|
20/07/2022
|
tarir chand
|
tarir chand
|
2601003WL006968
|
00354
|
PUNB0125000
|
3384
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
PB2601004_040123APB_FTO_97413
|
2601004000NRG23040120230195610
|
7799644020
|
04/01/2023
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL022426
|
00415
|
SBIN0002335
|
3948
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
PB2601004_150323APB_FTO_113764
|
2601004000NRG23140320230224986
|
0416690938
|
15/03/2023
|
Kishan Singh
|
Kishan Singh
|
2601004WL026075
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
PB2601004_150323APB_FTO_113764
|
2601004000NRG23140320230225001
|
0416690935
|
15/03/2023
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL026075
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
PB2601004_161222APB_FTO_91174
|
2601004000NRG23151220220181557
|
7365332909
|
16/12/2022
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL020705
|
00415
|
SBIN0002335
|
3948
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
PB2601004_300123APB_FTO_104603
|
2601004000NRG23290120230212457
|
8522741144
|
30/01/2023
|
AJIT SINGH
|
AJIT SINGH
|
2601004WL024472
|
00352
|
PUNB0PGB003
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
PB2601004_300323APB_FTO_122567
|
2601004000NRG23300320230230776
|
1487774974
|
30/03/2023
|
SARWAN KUMAR
|
SARWAN KUMAR
|
2601004WL026683
|
00415
|
SBIN0005707
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
PB2601015_010422FTO_237
|
2601015000NRG22010420220270464
|
0828827634
|
01/04/2022
|
subhash
|
subhash
|
2601015WL025234
|
00703
|
AIRP0000001
|
3766
|
04/05/2022
|
A/c Blocked or Frozen
|
|
576
|
PB2601015_010422FTO_129
|
2601015000NRG22010420220270637
|
0828825105
|
01/04/2022
|
Sanjeev kumar
|
Sanjeev kumar
|
2601015WL025246
|
00352
|
PUNB0PGB003
|
2152
|
04/05/2022
|
No Such Account
|
|
577
|
PB2601015_010422FTO_129
|
2601015000NRG22010420220270638
|
0828825106
|
01/04/2022
|
Sanjeev kumar
|
Sanjeev kumar
|
2601015WL025246
|
00352
|
PUNB0PGB003
|
807
|
04/05/2022
|
No Such Account
|
|
578
|
PB2601015_010422FTO_237
|
2601015000NRG22010420220270818
|
0828827610
|
01/04/2022
|
Namta
|
Namta
|
2601015WL025251
|
00352
|
PUNB0PGB003
|
269
|
04/05/2022
|
No Such Account
|
|
579
|
PB2601015_010422FTO_237
|
2601015000NRG22010420220270819
|
0828827566
|
01/04/2022
|
Namta
|
Namta
|
2601015WL025251
|
00352
|
PUNB0PGB003
|
1076
|
04/05/2022
|
No Such Account
|
|
580
|
PB2601015_010422FTO_129
|
2601015000NRG22180620210081366
|
0828825083
|
01/04/2022
|
balwinder singh
|
balwinder singh
|
2601015WL007390
|
00352
|
PUNB0PGB003
|
3228
|
04/05/2022
|
No Such Account
|
|
581
|
PB2601015_010422FTO_129
|
2601015000NRG22290620210093085
|
0828825084
|
01/04/2022
|
balwinder singh
|
balwinder singh
|
2601015WL008433
|
00352
|
PUNB0PGB003
|
3497
|
04/05/2022
|
No Such Account
|
|
582
|
PB2601015_010422FTO_237
|
2601015000NRG22310320220269811
|
0828827567
|
01/04/2022
|
Sudesh
|
Sudesh
|
2601015WL025185
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
583
|
PB2601015_010422FTO_237
|
2601015000NRG22310320220269818
|
0828827568
|
01/04/2022
|
Kamlesh devi
|
Kamlesh devi
|
2601015WL025185
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
584
|
PB2601015_010422FTO_237
|
2601015000NRG22310320220269940
|
0828827569
|
01/04/2022
|
manohar lal
|
manohar lal
|
2601015WL025193
|
00352
|
PUNB0PGB003
|
2152
|
04/05/2022
|
No Such Account
|
|
585
|
PB2601015_130522FTO_7819
|
2601015000NRG23130520220008172
|
1586701589
|
13/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
2601015WL001213
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
|
586
|
PB2601015_201222FTO_92654
|
2601015000NRG23161220220182566
|
7440998625
|
20/12/2022
|
priya
|
priya
|
2601015WL020841
|
00352
|
PUNB0PGB003
|
1974
|
28/12/2022
|
No Such Account
|
|
587
|
PB2601003_170123APB_FTO_100941
|
2601003000NRG23170120230204698
|
8129036103
|
17/01/2023
|
Tara Devi
|
Tara Devi
|
2601003WL023529
|
00415
|
SBIN0005666
|
3102
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
588
|
PB2622001_140223APB_FTO_106967
|
2601003000NRG23140220230217197
|
8952245146
|
14/02/2023
|
Sucha Ram
|
Sucha Ram
|
2601003WL025223
|
00354
|
PUNB0213100
|
1692
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
PB2622001_140223APB_FTO_106967
|
2601003000NRG23140220230217196
|
8952245145
|
14/02/2023
|
Sucha Ram
|
Sucha Ram
|
2601003WL025223
|
00354
|
PUNB0213100
|
1692
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
PB2622001_310323APB_FTO_124034
|
2601003000NRG23310320230232235
|
1487788599
|
31/03/2023
|
SAJJAN SINGH
|
SAJJAN SINGH
|
2601003WL026862
|
00352
|
PUNB0PGB003
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
PB2622001_040722APB_FTO_26587
|
2601003000NRG23300620220045634
|
2970574205
|
04/07/2022
|
YASHPAL
|
YASHPAL
|
2601003WL005214
|
00415
|
SBIN0051236
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
PB2601004_070622FTO_14442
|
2601004000NRG23020620220020997
|
2215176024
|
07/06/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
2601004WL002795
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
593
|
PB2601004_050522APB_FTO_5728
|
2601004000NRG23040520220004833
|
1269926894
|
05/05/2022
|
Des Raj
|
Des Raj
|
2601004WL000690
|
00415
|
SBIN0005707
|
3666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
PB2601004_050522APB_FTO_5728
|
2601004000NRG23040520220004926
|
1269926905
|
05/05/2022
|
Des Raj
|
Des Raj
|
2601004WL000698
|
00415
|
SBIN0002335
|
3384
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
PB2601004_041022FTO_65866
|
2601004000NRG23041020220115997
|
5938664786
|
04/10/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2601004WL012927
|
00415
|
SBIN0050314
|
3384
|
27/10/2022
|
Account closed
|
|
596
|
PB2601004_050522APB_FTO_5728
|
2601004000NRG23050520220005033
|
1269926963
|
05/05/2022
|
Parkash chand
|
Parkash chand
|
2601004WL000710
|
00415
|
SBIN0002335
|
3948
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
PB2601004_050522APB_FTO_5728
|
2601004000NRG23050520220005038
|
1269926996
|
05/05/2022
|
Alam Din
|
Alam Din
|
2601004WL000710
|
00415
|
SBIN0050314
|
3948
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
PB2601004_050522APB_FTO_5728
|
2601004000NRG23050520220005085
|
1269926867
|
05/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2601004WL000713
|
00415
|
SBIN0002335
|
3384
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
PB2601004_070622FTO_14442
|
2601004000NRG23050620220021620
|
2215175980
|
07/06/2022
|
Bholi Devi
|
Bholi Devi
|
2601004WL002851
|
00415
|
SBIN0002335
|
3384
|
11/06/2022
|
No Such Account
|
|
600
|
PB2601004_070622FTO_14442
|
2601004000NRG23050620220021985
|
2215176034
|
07/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2601004WL002877
|
00045
|
BARB0PATHAN
|
3384
|
11/06/2022
|
No Such Account
|
|
601
|
PB2601004_071222APB_FTO_87910
|
2601004000NRG23071220220173975
|
7206453079
|
07/12/2022
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL019680
|
00354
|
PUNB0117900
|
3948
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
PB2601015_270522FTO_11399
|
2601015000NRG21180520210449963
|
1880637128
|
27/05/2022
|
sham lal
|
sham lal
|
2601015WL048995
|
00352
|
PUNB0PGB003
|
3419
|
02/06/2022
|
No Such Account
|
|
603
|
PB2601015_270522FTO_11399
|
2601015000NRG21180520210449964
|
1880637129
|
27/05/2022
|
sham lal
|
sham lal
|
2601015WL048995
|
00352
|
PUNB0PGB003
|
2893
|
02/06/2022
|
No Such Account
|
|
604
|
PB2601015_270522FTO_11399
|
2601015000NRG21180520210449965
|
1880637127
|
27/05/2022
|
Ramesh chand
|
Ramesh chand
|
2601015WL048995
|
00352
|
PUNB0PGB003
|
2104
|
02/06/2022
|
No Such Account
|
|
605
|
PB2601015_010722FTO_25997
|
2601015000NRG23010720220046379
|
2910421420
|
01/07/2022
|
rahul
|
rahul
|
2601015WL005278
|
00352
|
PUNB0PGB003
|
3948
|
08/07/2022
|
No Such Account
|
|
606
|
PB2601015_010722FTO_25997
|
2601015000NRG23010720220047061
|
2910421401
|
01/07/2022
|
Madan lal
|
Madan lal
|
2601015WL005339
|
00352
|
PUNB0PGB003
|
3666
|
08/07/2022
|
No Such Account
|
|
607
|
PB2601015_100722APB_FTO_29304
|
2601015000NRG23080720220055079
|
3032325920
|
10/07/2022
|
Des raj
|
Des raj
|
2601015WL006088
|
00415
|
SBIN0050834
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180928
|
1269085029
|
05/05/2022
|
Manjeet Singh
|
Manjeet Singh
|
2601004WL013299
|
00415
|
SBIN0005707
|
960
|
16/05/2022
|
No Such Account
|
|
609
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180927
|
1269085028
|
05/05/2022
|
Manjeet Singh
|
Manjeet Singh
|
2601004WL013299
|
00415
|
SBIN0005707
|
2640
|
16/05/2022
|
No Such Account
|
|
610
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180926
|
1269085027
|
05/05/2022
|
Manjeet Singh
|
Manjeet Singh
|
2601004WL013299
|
00415
|
SBIN0005707
|
1440
|
16/05/2022
|
No Such Account
|
|
611
|
PB2601004_050522FTO_5711
|
2601004000NRG19080220200180925
|
1269085009
|
05/05/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2601004WL013298
|
00051
|
MAHB0001316
|
3120
|
16/05/2022
|
No Such Account
|
|
612
|
PB2601003_300522APB_FTO_11941
|
2601003000NRG23300520220016008
|
1890747087
|
30/05/2022
|
vikram
|
vikram
|
2601003WL002260
|
00352
|
PUNB0PGB003
|
282
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
613
|
PB2601003_221222APB_FTO_93492
|
2601003000NRG23211220220186761
|
7469863537
|
22/12/2022
|
tarir chand
|
tarir chand
|
2601003WL021331
|
00354
|
PUNB0125000
|
2820
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
PB2601004_200522FTO_9342
|
2601004000NRG23110520220007318
|
N062200035A92
|
20/05/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
2601004WL001049
|
00352
|
PUNB0PGB003
|
2820
|
06/06/2022
|
No Such Account
|
|
615
|
PB2601004_240822FTO_46351
|
2601004000NRG23230820220084769
|
4278696527
|
24/08/2022
|
VISHAL
|
VISHAL
|
2601004WL009257
|
00415
|
SBIN0005668
|
3948
|
30/08/2022
|
A/c Blocked or Frozen
|
|
616
|
PB2601004_240223APB_FTO_107702
|
2601004000NRG23240220230218849
|
0013953710
|
24/02/2023
|
MADAN LAL
|
MADAN LAL
|
2601004WL025455
|
00354
|
PUNB0310600
|
3948
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
PB2601004_240223APB_FTO_107702
|
2601004000NRG23240220230218865
|
0013953697
|
24/02/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
2601004WL025456
|
00354
|
PUNB0310600
|
3666
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
PB2601015_200422FTO_2908
|
2601015000NRG22030720210099057
|
1173986176
|
20/04/2022
|
neelam devi
|
neelam devi
|
2601015WL008945
|
00415
|
SBIN0050834
|
1883
|
13/05/2022
|
No Such Account
|
|
619
|
PB2601015_200422FTO_2908
|
2601015000NRG22070720210106241
|
1173986189
|
20/04/2022
|
Sunil kumar
|
Sunil kumar
|
2601015WL009576
|
00352
|
PUNB0PGB003
|
1345
|
13/05/2022
|
No Such Account
|
|
620
|
PB2601015_200422FTO_2908
|
2601015000NRG22070720210106242
|
1173986188
|
20/04/2022
|
Sunil kumar
|
Sunil kumar
|
2601015WL009576
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
621
|
PB2601015_200422FTO_2908
|
2601015000NRG22070720210106243
|
1173986187
|
20/04/2022
|
Sunil kumar
|
Sunil kumar
|
2601015WL009576
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
622
|
PB2601015_200422FTO_2908
|
2601015000NRG22070720210106244
|
1173986186
|
20/04/2022
|
Sunil kumar
|
Sunil kumar
|
2601015WL009576
|
00352
|
PUNB0PGB003
|
2690
|
13/05/2022
|
No Such Account
|
|
623
|
PB2601015_200422FTO_2908
|
2601015000NRG22070720210106245
|
1173986182
|
20/04/2022
|
neelam devi
|
neelam devi
|
2601015WL009577
|
00352
|
PUNB0PGB003
|
2690
|
13/05/2022
|
No Such Account
|
|
624
|
PB2601015_200422FTO_2908
|
2601015000NRG22091220210215226
|
1173986191
|
20/04/2022
|
sukhwinder kumar
|
sukhwinder kumar
|
2601015WL019460
|
00352
|
PUNB0PGB003
|
3766
|
13/05/2022
|
No Such Account
|
|
625
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210070528
|
1173986144
|
20/04/2022
|
Joginder singh
|
Joginder singh
|
2601015WL006420
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
626
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210071516
|
1173986152
|
20/04/2022
|
vipan kumar
|
vipan kumar
|
2601015WL006508
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
627
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210071517
|
1173986139
|
20/04/2022
|
Puraan Chand
|
Puraan Chand
|
2601015WL006509
|
00352
|
PUNB0PGB003
|
2690
|
13/05/2022
|
No Such Account
|
|
628
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210071518
|
1173986183
|
20/04/2022
|
Puraan Chand
|
Puraan Chand
|
2601015WL006509
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
629
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210071519
|
1173986165
|
20/04/2022
|
jugal kishore
|
jugal kishore
|
2601015WL006510
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
630
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210071520
|
1173986166
|
20/04/2022
|
jugal kishore
|
jugal kishore
|
2601015WL006510
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
631
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210071521
|
1173986158
|
20/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
2601015WL006511
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
632
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210071522
|
1173986159
|
20/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
2601015WL006511
|
00352
|
PUNB0PGB003
|
538
|
13/05/2022
|
No Such Account
|
|
633
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210071523
|
1173986160
|
20/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
2601015WL006511
|
00352
|
PUNB0PGB003
|
1345
|
13/05/2022
|
No Such Account
|
|
634
|
PB2601003_140922APB_FTO_54658
|
2601003000NRG23140920220100763
|
5872129368
|
14/09/2022
|
Tara Devi
|
Tara Devi
|
2601003WL011077
|
00415
|
SBIN0005666
|
2538
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
635
|
PB2601003_310522FTO_12298
|
2601003000NRG23310520220017080
|
1928135569
|
31/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
2601003WL002401
|
00415
|
SBIN0005666
|
1692
|
04/06/2022
|
Account closed
|
|
636
|
PB2601003_310323APB_FTO_123552
|
2601003000NRG23310320230232080
|
1172058548
|
31/03/2023
|
Asha Rani
|
Asha Rani
|
2601003WL026837
|
00354
|
PUNB0125000
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
PB2601003_280722APB_FTO_35970
|
2601003000NRG23280720220068586
|
3545463160
|
28/07/2022
|
Ravi Kumar
|
Ravi Kumar
|
2601003WL007510
|
00354
|
PUNB0125000
|
3384
|
03/08/2022
|
Unclaimed/DEAF accounts
|
|
638
|
PB2601004_070223APB_FTO_106068
|
2601004000NRG23010220230214959
|
8870939829
|
07/02/2023
|
Surinder Kumar
|
Surinder Kumar
|
2601004WL024783
|
00354
|
PUNB0983700
|
3948
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
PB2601004_070223APB_FTO_106068
|
2601004000NRG23010220230214972
|
8870939860
|
07/02/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL024789
|
00354
|
PUNB0117900
|
3948
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
PB2601004_070622APB_FTO_14445
|
2601004000NRG23040620220021412
|
2215723351
|
07/06/2022
|
Des Raj
|
Des Raj
|
2601004WL002835
|
00415
|
SBIN0002335
|
3666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
PB2601004_240522APB_FTO_10334
|
2601004000NRG23200520220011920
|
N062200035750
|
24/05/2022
|
Des Raj
|
Des Raj
|
2601004WL001699
|
00415
|
SBIN0002335
|
3948
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
PB2601015_051222FTO_86866
|
2601015000NRG22081220210214168
|
7065686633
|
05/12/2022
|
Rani devi
|
Rani devi
|
2601015WL019332
|
00352
|
PUNB0PGB003
|
3497
|
10/12/2022
|
No Such Account
|
|
643
|
PB2601015_051222FTO_86866
|
2601015000NRG22081220210214169
|
7065686634
|
05/12/2022
|
Rani devi
|
Rani devi
|
2601015WL019332
|
00352
|
PUNB0PGB003
|
3497
|
10/12/2022
|
No Such Account
|
|
644
|
PB2601015_051222FTO_86866
|
2601015000NRG22201020210156785
|
7065686632
|
05/12/2022
|
Rani devi
|
Rani devi
|
2601015WL013844
|
00352
|
PUNB0PGB003
|
3497
|
10/12/2022
|
No Such Account
|
|
645
|
PB2601015_050922FTO_51322
|
2601015000NRG23030920220093590
|
4641788900
|
05/09/2022
|
BISHAMBER DASS
|
BISHAMBER DASS
|
2601015WL010247
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
646
|
PB2601015_050922FTO_51322
|
2601015000NRG23050920220095185
|
4641788901
|
05/09/2022
|
Thuru ram
|
Thuru ram
|
2601015WL010414
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
No Such Account
|
|
647
|
PB2601015_120922APB_FTO_54002
|
2601015000NRG23110920220098988
|
5872127890
|
12/09/2022
|
karan singh
|
karan singh
|
2601015WL010850
|
00415
|
SBIN0003930
|
3948
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
648
|
PB2601015_171122FTO_80934
|
2601015000NRG23171120220153641
|
6636925205
|
17/11/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2601015WL017340
|
00352
|
PUNB0PGB003
|
3102
|
24/11/2022
|
No Such Account
|
|
649
|
PB2601015_181122APB_FTO_81334
|
2601015000NRG23181120220154820
|
6655279471
|
18/11/2022
|
mintu kumar
|
mintu kumar
|
2601015WL017465
|
00354
|
PUNB0745200
|
3102
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
PB2601015_200822FTO_43200
|
2601015000NRG23200820220082979
|
4231659590
|
20/08/2022
|
BISHAMBER DASS
|
BISHAMBER DASS
|
2601015WL009079
|
00352
|
PUNB0PGB003
|
2820
|
27/08/2022
|
No Such Account
|
|
651
|
PB2601015_290622APB_FTO_24760
|
2601015000NRG23240620220039957
|
3413680874
|
29/06/2022
|
karan singh
|
karan singh
|
2601015WL004615
|
00415
|
SBIN0003930
|
3948
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
652
|
PB2601015_260522APB_FTO_11090
|
2601015000NRG23260520220014568
|
1819080278
|
26/05/2022
|
palwinder kaur
|
palwinder kaur
|
2601015WL002053
|
00352
|
PUNB0PGB003
|
3384
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
653
|
PB2601015_260522APB_FTO_11090
|
2601015000NRG23260520220014679
|
1819080275
|
26/05/2022
|
Des raj
|
Des raj
|
2601015WL002063
|
00415
|
SBIN0050834
|
3384
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
PB2601015_290622APB_FTO_24760
|
2601015000NRG23260620220040671
|
3413680879
|
29/06/2022
|
PREM CHAND
|
PREM CHAND
|
2601015WL004668
|
00415
|
SBIN0050834
|
3666
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
PB2601015_290622APB_FTO_24760
|
2601015000NRG23290620220043470
|
3413680861
|
29/06/2022
|
salima
|
salima
|
2601015WL004987
|
00354
|
PUNB0582400
|
1974
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
656
|
PB2601004_211222APB_FTO_92974
|
2601004000NRG23181220220183132
|
7469845946
|
21/12/2022
|
PARMALA DEVI
|
PARMALA DEVI
|
2601004WL020902
|
00354
|
PUNB0310600
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
PB2601004_190123APB_FTO_101551
|
2601004000NRG23190120230206209
|
8130636029
|
19/01/2023
|
GAGAN SINGH
|
GAGAN SINGH
|
2601004WL023706
|
00415
|
SBIN0002335
|
3384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
PB2601004_211222APB_FTO_92974
|
2601004000NRG23191220220183552
|
7469845927
|
21/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
2601004WL020937
|
00354
|
PUNB0117900
|
3948
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
PB2601015_290323FTO_121692
|
2601015000NRG20291020200252547
|
0523298057
|
29/03/2023
|
Karam singh
|
Karam singh
|
2601015WL024186
|
00415
|
SBIN0003138
|
3133
|
03/04/2023
|
No Such Account
|
|
660
|
PB2601015_290323FTO_121692
|
2601015000NRG20291020200252548
|
0523298058
|
29/03/2023
|
Karam singh
|
Karam singh
|
2601015WL024186
|
00415
|
SBIN0003138
|
1446
|
03/04/2023
|
No Such Account
|
|
661
|
PB2601015_290323FTO_121692
|
2601015000NRG20291020200252549
|
0523298060
|
29/03/2023
|
Rinku kumar
|
Rinku kumar
|
2601015WL024186
|
00415
|
SBIN0003138
|
1446
|
03/04/2023
|
No Such Account
|
|
662
|
PB2601015_290323FTO_121692
|
2601015000NRG20291020200252550
|
0523298059
|
29/03/2023
|
amar chand
|
amar chand
|
2601015WL024186
|
00415
|
SBIN0003138
|
1446
|
03/04/2023
|
No Such Account
|
|
663
|
PB2601015_290323FTO_121692
|
2601015000NRG20291020200252551
|
0523298056
|
29/03/2023
|
Jatinder singh
|
Jatinder singh
|
2601015WL024186
|
00415
|
SBIN0003138
|
1446
|
03/04/2023
|
No Such Account
|
|
664
|
PB2601015_290323FTO_121692
|
2601015000NRG20291020200252552
|
0523298054
|
29/03/2023
|
Jatinder singh
|
Jatinder singh
|
2601015WL024186
|
00415
|
SBIN0003138
|
1446
|
03/04/2023
|
No Such Account
|
|
665
|
PB2601015_290323FTO_121692
|
2601015000NRG20291020200252553
|
0523298055
|
29/03/2023
|
Jatinder singh
|
Jatinder singh
|
2601015WL024186
|
00415
|
SBIN0003138
|
1205
|
03/04/2023
|
No Such Account
|
|
666
|
PB2601015_290323FTO_121692
|
2601015000NRG20291020200252554
|
0523298062
|
29/03/2023
|
Vijay kumar
|
Vijay kumar
|
2601015WL024186
|
00415
|
SBIN0003138
|
1205
|
03/04/2023
|
No Such Account
|
|
667
|
PB2601015_290323FTO_121692
|
2601015000NRG20291020200252555
|
0523298061
|
29/03/2023
|
Vijay kumar
|
Vijay kumar
|
2601015WL024186
|
00415
|
SBIN0003138
|
1446
|
03/04/2023
|
No Such Account
|
|
668
|
PB2601015_290323FTO_121692
|
2601015000NRG20291020200252556
|
0523298063
|
29/03/2023
|
jarnail singh
|
jarnail singh
|
2601015WL024186
|
00415
|
SBIN0003138
|
1205
|
03/04/2023
|
No Such Account
|
|
669
|
PB2601015_010522FTO_5043
|
2601015000NRG23010520220003489
|
1156611911
|
01/05/2022
|
Iqbal sikander
|
Iqbal sikander
|
2601015WL000483
|
00352
|
PUNB0PGB003
|
3384
|
13/05/2022
|
No Such Account
|
|
670
|
PB2601015_030622FTO_13496
|
2601015000NRG23020620220021022
|
N062200475194
|
03/06/2022
|
Som raj
|
Som raj
|
2601015WL002798
|
00352
|
PUNB0PGB003
|
3384
|
09/06/2022
|
No Such Account
|
|
671
|
PB2601015_261222FTO_95023
|
2601015000NRG23081220220175106
|
8086784654
|
26/12/2022
|
kushal kundal
|
kushal kundal
|
2601015WL0019826
|
00352
|
PUNB0PGB003
|
1974
|
20/01/2023
|
No Such Account
|
|
672
|
PB2601015_151122FTO_79873
|
2601015000NRG23151120220150563
|
N112200D564A9
|
15/11/2022
|
dhian chand
|
dhian chand
|
2601015WL016975
|
00352
|
PUNB0PGB003
|
1974
|
22/11/2022
|
No Such Account
|
|
673
|
PB2601015_161222FTO_91303
|
2601015000NRG23161220220182243
|
7364789672
|
16/12/2022
|
Surinder singh
|
Surinder singh
|
2601015WL020799
|
00415
|
SBIN0050834
|
3948
|
23/12/2022
|
No Such Account
|
|
674
|
PB2601015_021222FTO_86337
|
2601015000NRG23180920220104324
|
7065342688
|
02/12/2022
|
Pawan kumar
|
Pawan kumar
|
2601015WL0011530
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
No Such Account
|
|
675
|
PB2601015_021222FTO_86337
|
2601015000NRG23180920220104326
|
7065342689
|
02/12/2022
|
Pawan kumar
|
Pawan kumar
|
2601015WL0011530
|
00352
|
PUNB0PGB003
|
2256
|
10/12/2022
|
No Such Account
|
|
676
|
PB2601015_210922FTO_57985
|
2601015000NRG23210920220107226
|
5937671347
|
21/09/2022
|
Parveen singh
|
Parveen singh
|
2601015WL011882
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
|
677
|
PB2601015_250822FTO_46802
|
2601015000NRG23220820220084149
|
4398892799
|
25/08/2022
|
Madan lal
|
Madan lal
|
2601015WL0009195
|
00352
|
PUNB0PGB003
|
3666
|
02/09/2022
|
No Such Account
|
|
678
|
PB2601015_250822FTO_46802
|
2601015000NRG23220820220084150
|
4398892800
|
25/08/2022
|
Madan lal
|
Madan lal
|
2601015WL0009195
|
00352
|
PUNB0PGB003
|
3384
|
02/09/2022
|
No Such Account
|
|
679
|
PB2601015_250822FTO_46802
|
2601015000NRG23220820220084151
|
4398892798
|
25/08/2022
|
Madan lal
|
Madan lal
|
2601015WL0009195
|
00352
|
PUNB0PGB003
|
3666
|
02/09/2022
|
No Such Account
|
|
680
|
PB2601015_250822FTO_46802
|
2601015000NRG23220820220084152
|
4398892797
|
25/08/2022
|
Abhisekh
|
Abhisekh
|
2601015WL0009195
|
00352
|
PUNB0PGB003
|
3666
|
02/09/2022
|
No Such Account
|
|
681
|
PB2601015_250822FTO_46802
|
2601015000NRG23220820220084153
|
4398892796
|
25/08/2022
|
Abhisekh
|
Abhisekh
|
2601015WL0009195
|
00352
|
PUNB0PGB003
|
3384
|
02/09/2022
|
No Such Account
|
|
682
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210071524
|
1173986161
|
20/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
2601015WL006511
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
683
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210071544
|
1173986153
|
20/04/2022
|
krishna devi
|
krishna devi
|
2601015WL006518
|
00352
|
PUNB0PGB003
|
269
|
13/05/2022
|
No Such Account
|
|
684
|
PB2601015_200422FTO_2908
|
2601015000NRG22100620210071603
|
1173986178
|
20/04/2022
|
Meera
|
Meera
|
2601015WL006523
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
685
|
PB2601015_200422FTO_2908
|
2601015000NRG22170120220248407
|
1173986142
|
20/04/2022
|
satiya
|
satiya
|
2601015WL022866
|
00352
|
PUNB0PGB003
|
2959
|
13/05/2022
|
No Such Account
|
|
686
|
PB2601015_200422FTO_2908
|
2601015000NRG22180520210042975
|
1173986177
|
20/04/2022
|
kishan chand
|
kishan chand
|
2601015WL003844
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
687
|
PB2601015_200422FTO_2908
|
2601015000NRG22180520210042976
|
1173986181
|
20/04/2022
|
giyan CHAND
|
giyan CHAND
|
2601015WL003845
|
00352
|
PUNB0PGB003
|
2367
|
13/05/2022
|
No Such Account
|
|
688
|
PB2601015_200422FTO_2908
|
2601015000NRG22201020210156905
|
1173986126
|
20/04/2022
|
sukhwinder kumar
|
sukhwinder kumar
|
2601015WL013854
|
00352
|
PUNB0PGB003
|
2421
|
13/05/2022
|
No Such Account
|
|
689
|
PB2601015_200422FTO_2908
|
2601015000NRG22230320220267065
|
1173986137
|
20/04/2022
|
nirmla devi
|
nirmla devi
|
2601015WL024853
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
690
|
PB2601015_200422FTO_2908
|
2601015000NRG22230320220267066
|
1173986149
|
20/04/2022
|
Rakesh kumar
|
Rakesh kumar
|
2601015WL024854
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
691
|
PB2601015_200422FTO_2908
|
2601015000NRG22230320220267068
|
1173986130
|
20/04/2022
|
ranjit singh
|
ranjit singh
|
2601015WL024856
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
692
|
PB2601015_200422FTO_2908
|
2601015000NRG22250120220255616
|
1173986124
|
20/04/2022
|
sarista devi
|
sarista devi
|
2601015WL023509
|
00352
|
PUNB0PGB003
|
2421
|
13/05/2022
|
No Such Account
|
|
693
|
PB2601015_200422FTO_2908
|
2601015000NRG22250120220255617
|
1173986192
|
20/04/2022
|
sarista devi
|
sarista devi
|
2601015WL023509
|
00352
|
PUNB0PGB003
|
3419
|
13/05/2022
|
No Such Account
|
|
694
|
PB2601015_200422FTO_2908
|
2601015000NRG22250120220255618
|
1173986125
|
20/04/2022
|
sarista devi
|
sarista devi
|
2601015WL023509
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
695
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263453
|
1173986127
|
20/04/2022
|
savita
|
savita
|
2601015WL024361
|
00352
|
PUNB0PGB003
|
2421
|
13/05/2022
|
No Such Account
|
|
696
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263454
|
1173986140
|
20/04/2022
|
PREM CHAND
|
PREM CHAND
|
2601015WL024361
|
00352
|
PUNB0PGB003
|
2152
|
13/05/2022
|
No Such Account
|
|
697
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263455
|
1173986133
|
20/04/2022
|
bhajan
|
bhajan
|
2601015WL024362
|
00352
|
PUNB0PGB003
|
2152
|
13/05/2022
|
No Such Account
|
|
698
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263456
|
1173986138
|
20/04/2022
|
hardev singh
|
hardev singh
|
2601015WL024362
|
00352
|
PUNB0PGB003
|
2152
|
13/05/2022
|
No Such Account
|
|
699
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263457
|
1173986132
|
20/04/2022
|
amar kaur
|
amar kaur
|
2601015WL024362
|
00352
|
PUNB0PGB003
|
2152
|
13/05/2022
|
No Such Account
|
|
700
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263458
|
1173986190
|
20/04/2022
|
dhian chand
|
dhian chand
|
2601015WL024363
|
00352
|
PUNB0PGB003
|
3766
|
13/05/2022
|
No Such Account
|
|
701
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263459
|
1173986122
|
20/04/2022
|
manohar lal
|
manohar lal
|
2601015WL024364
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
702
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263462
|
1173986147
|
20/04/2022
|
Kuldeep singh
|
Kuldeep singh
|
2601015WL024367
|
00352
|
PUNB0PGB003
|
2959
|
13/05/2022
|
No Such Account
|
|
703
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263463
|
1173986148
|
20/04/2022
|
Kuldeep singh
|
Kuldeep singh
|
2601015WL024367
|
00352
|
PUNB0PGB003
|
2690
|
13/05/2022
|
No Such Account
|
|
704
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263465
|
1173986134
|
20/04/2022
|
Rani devi
|
Rani devi
|
2601015WL024369
|
00352
|
PUNB0PGB003
|
3497
|
13/05/2022
|
No Such Account
|
|
705
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263466
|
1173986128
|
20/04/2022
|
dhian chand
|
dhian chand
|
2601015WL024369
|
00352
|
PUNB0PGB003
|
2959
|
13/05/2022
|
No Such Account
|
|
706
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263467
|
1173986141
|
20/04/2022
|
SOMA DEVI
|
SOMA DEVI
|
2601015WL024370
|
00352
|
PUNB0PGB003
|
4035
|
13/05/2022
|
No Such Account
|
|
707
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263470
|
1173986185
|
20/04/2022
|
Des raj
|
Des raj
|
2601015WL024371
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
708
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263471
|
1173986184
|
20/04/2022
|
Des raj
|
Des raj
|
2601015WL024371
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
709
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263476
|
1173986129
|
20/04/2022
|
balwinder singh
|
balwinder singh
|
2601015WL024373
|
00352
|
PUNB0PGB003
|
3766
|
13/05/2022
|
No Such Account
|
|
710
|
PB2601004_220422APB_FTO_3226
|
2601004000NRG23200420220001594
|
1088191194
|
22/04/2022
|
Des Raj
|
Des Raj
|
2601004WL000229
|
00415
|
SBIN0002335
|
3948
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23200620220033556
|
2559616371
|
21/06/2022
|
Des Raj
|
Des Raj
|
2601004WL004026
|
00415
|
SBIN0002335
|
3948
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23200620220033574
|
2559616347
|
21/06/2022
|
NIKU DIN
|
NIKU DIN
|
2601004WL004027
|
00354
|
PUNB0117900
|
3948
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
PB2601004_220422APB_FTO_3226
|
2601004000NRG23210420220001804
|
1088191223
|
22/04/2022
|
Parkash Chand
|
Parkash Chand
|
2601004WL000246
|
00415
|
SBIN0002335
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
PB2601004_220422APB_FTO_3226
|
2601004000NRG23210420220002137
|
1088191172
|
22/04/2022
|
Des Raj
|
Des Raj
|
2601004WL000288
|
00415
|
SBIN0005707
|
2538
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23210620220035556
|
2559616422
|
21/06/2022
|
Parkash chand
|
Parkash chand
|
2601004WL004224
|
00415
|
SBIN0002335
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23210620220035561
|
2559616464
|
21/06/2022
|
Alam Din
|
Alam Din
|
2601004WL004224
|
00415
|
SBIN0050314
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
PB2601004_210622APB_FTO_20386
|
2601004000NRG23210620220035664
|
2559616381
|
21/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2601004WL004232
|
00415
|
SBIN0002335
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
PB2601004_230123FTO_102479
|
2601004000NRG23230120230208537
|
8194703177
|
23/01/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2601004WL023998
|
00354
|
PUNB0983700
|
3948
|
27/01/2023
|
No Such Account
|
|
719
|
PB2601015_130922FTO_54356
|
2601015000NRG21200120210346587
|
5871924251
|
13/09/2022
|
shila devi
|
shila devi
|
2601015WL038085
|
00352
|
PUNB0PGB003
|
3419
|
21/10/2022
|
No Such Account
|
|
720
|
PB2601015_130922FTO_54356
|
2601015000NRG21200120210346588
|
5871924248
|
13/09/2022
|
shila devi
|
shila devi
|
2601015WL038085
|
00352
|
PUNB0PGB003
|
2893
|
21/10/2022
|
No Such Account
|
|
721
|
PB2601015_130922FTO_54356
|
2601015000NRG21200120210346589
|
5871924249
|
13/09/2022
|
saroto devi
|
saroto devi
|
2601015WL038085
|
00352
|
PUNB0PGB003
|
3419
|
21/10/2022
|
No Such Account
|
|
722
|
PB2601015_130922FTO_54356
|
2601015000NRG21200120210346590
|
5871924250
|
13/09/2022
|
saroto devi
|
saroto devi
|
2601015WL038085
|
00352
|
PUNB0PGB003
|
2893
|
21/10/2022
|
No Such Account
|
|
723
|
PB2601015_130922FTO_54356
|
2601015000NRG21200120210346591
|
5871924256
|
13/09/2022
|
asha rani
|
asha rani
|
2601015WL038085
|
00352
|
PUNB0PGB003
|
3419
|
21/10/2022
|
No Such Account
|
|
724
|
PB2601015_130922FTO_54356
|
2601015000NRG21200120210346592
|
5871924253
|
13/09/2022
|
ravinder singh
|
ravinder singh
|
2601015WL038085
|
00352
|
PUNB0PGB003
|
3419
|
21/10/2022
|
No Such Account
|
|
725
|
PB2601015_130922FTO_54356
|
2601015000NRG21200120210346593
|
5871924254
|
13/09/2022
|
rekha
|
rekha
|
2601015WL038085
|
00352
|
PUNB0PGB003
|
3419
|
21/10/2022
|
No Such Account
|
|
726
|
PB2601015_130922FTO_54356
|
2601015000NRG21200120210346594
|
5871924255
|
13/09/2022
|
rekha
|
rekha
|
2601015WL038085
|
00352
|
PUNB0PGB003
|
2893
|
21/10/2022
|
No Such Account
|
|
727
|
PB2601015_130922FTO_54356
|
2601015000NRG21200120210346595
|
5871924252
|
13/09/2022
|
Surinder Singh
|
Surinder Singh
|
2601015WL038085
|
00352
|
PUNB0PGB003
|
2104
|
21/10/2022
|
No Such Account
|
|
728
|
PB2601015_020622FTO_13090
|
2601015000NRG23010620220018706
|
N062200288B33
|
02/06/2022
|
Ram kishore
|
Ram kishore
|
2601015WL002609
|
00176
|
IDIB000S778
|
3102
|
08/06/2022
|
No Such Account
|
|
729
|
PB2601015_061022FTO_66937
|
2601015000NRG23061020220118222
|
5938917708
|
06/10/2022
|
Parveen singh
|
Parveen singh
|
2601015WL013164
|
00352
|
PUNB0PGB003
|
3948
|
27/10/2022
|
No Such Account
|
|
730
|
PB2601015_151222FTO_90845
|
2601015000NRG23151220220181387
|
7364790569
|
15/12/2022
|
Anu
|
Anu
|
2601015WL020685
|
00354
|
PUNB0186210
|
1692
|
23/12/2022
|
No Such Account
|
|
731
|
PB2601015_151222APB_FTO_90847
|
2601015000NRG23151220220181532
|
7365322739
|
15/12/2022
|
SOM RAJ
|
SOM RAJ
|
2601015WL020701
|
00089
|
CBIN0280350
|
2820
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
PB2601015_230822APB_FTO_44113
|
2601015000NRG23230820220084695
|
4279150628
|
23/08/2022
|
Mulkah Raj
|
Mulkah Raj
|
2601015WL009252
|
00354
|
PUNB0208900
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263477
|
1173986146
|
20/04/2022
|
Asha devi
|
Asha devi
|
2601015WL024374
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
734
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263478
|
1173986145
|
20/04/2022
|
anita devi
|
anita devi
|
2601015WL024375
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
735
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263479
|
1173986143
|
20/04/2022
|
karan singh
|
karan singh
|
2601015WL024376
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
736
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263480
|
1173986154
|
20/04/2022
|
Manmohan singh
|
Manmohan singh
|
2601015WL024376
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
737
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263481
|
1173986155
|
20/04/2022
|
Manmohan singh
|
Manmohan singh
|
2601015WL024376
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
738
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263482
|
1173986123
|
20/04/2022
|
Meena rani
|
Meena rani
|
2601015WL024377
|
00352
|
PUNB0PGB003
|
3766
|
13/05/2022
|
No Such Account
|
|
739
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263483
|
1173986167
|
20/04/2022
|
Dayal Singh
|
Dayal Singh
|
2601015WL024377
|
00352
|
PUNB0PGB003
|
3766
|
13/05/2022
|
No Such Account
|
|
740
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263484
|
1173986131
|
20/04/2022
|
Balbir singh
|
Balbir singh
|
2601015WL024377
|
00352
|
PUNB0PGB003
|
2959
|
13/05/2022
|
No Such Account
|
|
741
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263485
|
1173986135
|
20/04/2022
|
sal
|
sal
|
2601015WL024378
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
742
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263486
|
1173986136
|
20/04/2022
|
sal
|
sal
|
2601015WL024378
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
743
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263487
|
1173986150
|
20/04/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2601015WL024378
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
744
|
PB2601015_200422FTO_2908
|
2601015000NRG22260220220263488
|
1173986151
|
20/04/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2601015WL024378
|
00352
|
PUNB0PGB003
|
269
|
13/05/2022
|
No Such Account
|
|
745
|
PB2601015_040123APB_FTO_97354
|
2601015000NRG23040120230195863
|
7799275575
|
04/01/2023
|
SOM RAJ
|
SOM RAJ
|
2601015WL022452
|
00089
|
CBIN0280350
|
3384
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
PB2601015_040123APB_FTO_97354
|
2601015000NRG23040120230195884
|
7799275603
|
04/01/2023
|
YASH PAL
|
YASH PAL
|
2601015WL022452
|
00352
|
PUNB0PGB003
|
3384
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
PB2601015_230522APB_FTO_10106
|
2601015000NRG23230520220012442
|
1590556065
|
23/05/2022
|
karan singh
|
karan singh
|
2601015WL001761
|
00415
|
SBIN0003138
|
3666
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
748
|
PB2601015_250722FTO_34818
|
2601015000NRG23250720220066408
|
3384301937
|
25/07/2022
|
Madan lal
|
Madan lal
|
2601015WL007274
|
00352
|
PUNB0PGB003
|
3666
|
29/07/2022
|
No Such Account
|
|
749
|
PB2601015_250722FTO_34818
|
2601015000NRG23250720220066494
|
3384301967
|
25/07/2022
|
Asha devi
|
Asha devi
|
2601015WL007279
|
00352
|
PUNB0PGB003
|
3666
|
29/07/2022
|
No Such Account
|
|
750
|
PB2601015_291022FTO_74499
|
2601015000NRG23281020220132527
|
6091090151
|
29/10/2022
|
bhajan singh
|
bhajan singh
|
2601015WL014843
|
00415
|
SBIN0002411
|
3384
|
02/11/2022
|
No Such Account
|
|
751
|
PB2601015_310323APB_FTO_122726
|
2601015000NRG23290320230230053
|
1172053148
|
31/03/2023
|
Kamaljeet
|
Kamaljeet
|
2601015WL026615
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
PB2601015_290922FTO_64180
|
2601015000NRG23290920220112376
|
5938778800
|
29/09/2022
|
suchha sigh
|
suchha sigh
|
2601015WL012505
|
00415
|
SBIN0003138
|
3666
|
27/10/2022
|
No Such Account
|
|
753
|
PB2601016_070123APB_FTO_98502
|
2601016000NRG23070120230198856
|
7854829631
|
07/01/2023
|
Madhu Bala
|
Madhu Bala
|
2601016WL022798
|
00354
|
PUNB0129300
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
PB2601016_071222APB_FTO_88156
|
2601016000NRG23071220220174674
|
7206461412
|
07/12/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2601016WL019763
|
00354
|
PUNB0129300
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
PB2601016_071222APB_FTO_88156
|
2601016000NRG23071220220174738
|
7206461422
|
07/12/2022
|
Bimala devi
|
Bimala devi
|
2601016WL019767
|
00354
|
PUNB0129300
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
PB2601016_080622APB_FTO_14993
|
2601016000NRG23080620220026158
|
2291332968
|
08/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
2601016WL003290
|
00354
|
PUNB0129300
|
2538
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
PB2601015_100722APB_FTO_29304
|
2601015000NRG23080720220055080
|
3032325919
|
10/07/2022
|
Des raj
|
Des raj
|
2601015WL006088
|
00415
|
SBIN0050834
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
PB2601015_100722APB_FTO_29304
|
2601015000NRG23080720220055086
|
3032325912
|
10/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
2601015WL006090
|
00415
|
SBIN0050834
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
PB2601015_100722APB_FTO_29304
|
2601015000NRG23080720220055087
|
3032325911
|
10/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
2601015WL006090
|
00415
|
SBIN0050834
|
846
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
PB2601015_090522APB_FTO_6620
|
2601015000NRG23090520220006586
|
1269919157
|
09/05/2022
|
SOM RAJ
|
SOM RAJ
|
2601015WL000945
|
00352
|
PUNB0PGB003
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
PB2601015_120722FTO_30269
|
2601015000NRG23120720220056845
|
3145078132
|
12/07/2022
|
Madan lal
|
Madan lal
|
2601015WL006260
|
00352
|
PUNB0PGB003
|
3384
|
16/07/2022
|
No Such Account
|
|
762
|
PB2601015_120722FTO_30269
|
2601015000NRG23120720220057215
|
3145078184
|
12/07/2022
|
subhash
|
subhash
|
2601015WL006293
|
00352
|
PUNB0PGB003
|
564
|
16/07/2022
|
No Such Account
|
|
763
|
PB2601015_120722FTO_30269
|
2601015000NRG23120720220057737
|
3145078131
|
12/07/2022
|
Abhisekh
|
Abhisekh
|
2601015WL006349
|
00352
|
PUNB0PGB003
|
3666
|
16/07/2022
|
No Such Account
|
|
764
|
PB2601015_120722FTO_30269
|
2601015000NRG23120720220057741
|
3145078140
|
12/07/2022
|
Meenakshi
|
Meenakshi
|
2601015WL006349
|
00352
|
PUNB0PGB003
|
3666
|
16/07/2022
|
No Such Account
|
|
765
|
PB2601015_220922APB_FTO_58486
|
2601015000NRG23220920220107812
|
5938448324
|
22/09/2022
|
Mulkah Raj
|
Mulkah Raj
|
2601015WL011954
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
PB2601016_010622APB_FTO_12842
|
2601016000NRG23010620220018945
|
2291324006
|
01/06/2022
|
Rashpal Singh
|
Rashpal Singh
|
2601016WL002627
|
00354
|
PUNB0129300
|
846
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
PB2601016_270323APB_FTO_120052
|
2601016000NRG23270320230229040
|
N032302F2BE98
|
27/03/2023
|
Anju Bala
|
Anju Bala
|
2601016WL026495
|
00415
|
SBIN0051402
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
PB2601016_270323APB_FTO_120052
|
2601016000NRG23270320230229076
|
N032302F2BE87
|
27/03/2023
|
Darshan Kumar
|
Darshan Kumar
|
2601016WL026496
|
00354
|
PUNB0129300
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
PB2601015_240522FTO_10420
|
2601015000NRG23240520220013425
|
1670196550
|
24/05/2022
|
Onkar nath
|
Onkar nath
|
2601015WL001874
|
00352
|
PUNB0PGB003
|
282
|
28/05/2022
|
No Such Account
|
|
770
|
PB2601015_240522FTO_10420
|
2601015000NRG23240520220013454
|
1670196549
|
24/05/2022
|
soniya
|
soniya
|
2601015WL001874
|
00352
|
PUNB0PGB003
|
1128
|
28/05/2022
|
No Such Account
|
|
771
|
PB2601015_270522FTO_11401
|
2601015000NRG23260520220014779
|
1880629893
|
27/05/2022
|
savita
|
savita
|
2601015WL0002076
|
00352
|
PUNB0PGB003
|
3384
|
02/06/2022
|
No Such Account
|
|
772
|
PB2601015_270522FTO_11401
|
2601015000NRG23260520220014780
|
1880629894
|
27/05/2022
|
savita
|
savita
|
2601015WL0002076
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
|
773
|
PB2601015_270522FTO_11401
|
2601015000NRG23260520220014781
|
1880629897
|
27/05/2022
|
anita devi
|
anita devi
|
2601015WL0002077
|
00352
|
PUNB0PGB003
|
3384
|
02/06/2022
|
No Such Account
|
|
774
|
PB2601015_270522FTO_11401
|
2601015000NRG23260520220014784
|
1880629895
|
27/05/2022
|
Iqbal sikander
|
Iqbal sikander
|
2601015WL0002079
|
00352
|
PUNB0PGB003
|
3384
|
02/06/2022
|
No Such Account
|
|
775
|
PB2601015_270522FTO_11401
|
2601015000NRG23260520220014785
|
1880629896
|
27/05/2022
|
Iqbal sikander
|
Iqbal sikander
|
2601015WL0002079
|
00352
|
PUNB0PGB003
|
3384
|
02/06/2022
|
No Such Account
|
|
776
|
PB2601015_270522FTO_11401
|
2601015000NRG23260520220014786
|
1880629898
|
27/05/2022
|
Som raj
|
Som raj
|
2601015WL0002080
|
00352
|
PUNB0PGB003
|
3384
|
02/06/2022
|
No Such Account
|
|
777
|
PB2601016_090622APB_FTO_15570
|
2601016000NRG23090620220026958
|
2291333023
|
09/06/2022
|
Rajinder Singh
|
Rajinder Singh
|
2601016WL003396
|
00354
|
PUNB0129300
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
PB2601016_211022APB_FTO_72565
|
2601016000NRG23211020220129274
|
5996791727
|
21/10/2022
|
Banshi Lal
|
Banshi Lal
|
2601016WL014472
|
00354
|
PUNB0129300
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
PB2601015_230522FTO_10105
|
2601015000NRG23230520220012378
|
1590333973
|
23/05/2022
|
Tarsam lal
|
Tarsam lal
|
2601015WL001751
|
00352
|
PUNB0PGB003
|
3384
|
26/05/2022
|
No Such Account
|
|
780
|
PB2601015_230522FTO_10105
|
2601015000NRG23230520220012445
|
1590333925
|
23/05/2022
|
parveen kumar
|
parveen kumar
|
2601015WL001764
|
00078
|
CNRB0006213
|
1692
|
26/05/2022
|
No Such Account
|
|
781
|
PB2601015_300422FTO_5009
|
2601015000NRG23300420220003351
|
1173992496
|
30/04/2022
|
savita
|
savita
|
2601015WL000461
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
782
|
PB2601016_040722APB_FTO_26622
|
2601016000NRG23040720220049079
|
2916486087
|
04/07/2022
|
Ashok Kumar
|
Ashok Kumar
|
2601016WL005505
|
00415
|
SBIN0051402
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
PB2601016_211122FTO_82008
|
2601016000NRG23211120220157608
|
6673140437
|
21/11/2022
|
Jaswinder singh
|
Jaswinder singh
|
2601016WL017776
|
00354
|
PUNB0129300
|
1692
|
26/11/2022
|
No Such Account
|
|
784
|
PB2601002_180822APB_FTO_42663
|
2601002000NRG23180820220081477
|
4279163226
|
18/08/2022
|
Ranjit Singh
|
Ranjit Singh
|
2601002WL008905
|
00354
|
PUNB0080300
|
3384
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
PB2601002_180822APB_FTO_42663
|
2601002000NRG23180820220081478
|
4279163223
|
18/08/2022
|
Rashpal Singh
|
Rashpal Singh
|
2601002WL008905
|
00354
|
PUNB0080300
|
3384
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
PB2601003_070223APB_FTO_106123
|
2601003000NRG23070220230215688
|
8870939695
|
07/02/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
2601003WL024926
|
00415
|
SBIN0005666
|
3384
|
17/02/2023
|
Account closed
|
|
787
|
PB2622001_060622APB_FTO_13974
|
2601003000NRG23060620220022824
|
2215698542
|
06/06/2022
|
Rajinder Singh
|
Rajinder Singh
|
2601003WL002966
|
00152
|
HDFC0003093
|
3384
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
PB2601003_291122APB_FTO_84498
|
2601003000NRG23291120220165389
|
6847736717
|
29/11/2022
|
balwinder kumar saini
|
balwinder kumar saini
|
2601003WL018700
|
00354
|
PUNB0125000
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
PB2601003_190922APB_FTO_56624
|
2601003000NRG23190920220104724
|
5937703032
|
19/09/2022
|
Rani
|
Rani
|
2601003WL011596
|
00354
|
PUNB0125000
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
PB2601004_021122FTO_75957
|
2601004000NRG23021120220138770
|
6354430658
|
02/11/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
2601004WL015608
|
00415
|
SBIN0002335
|
3384
|
11/11/2022
|
No Such Account
|
|
791
|
PB2601004_060323APB_FTO_111046
|
2601004000NRG23060320230221126
|
N0323011DD60C
|
06/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL025729
|
00354
|
PUNB0310600
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
PB2601004_130323APB_FTO_112498
|
2601004000NRG23130320230222725
|
0415754177
|
13/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2601004WL025926
|
00354
|
PUNB0348500
|
3384
|
31/03/2023
|
Account closed
|
|
793
|
PB2601004_211022APB_FTO_72728
|
2601004000NRG23181020220127195
|
5996784597
|
21/10/2022
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL014231
|
00354
|
PUNB0117900
|
3948
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
PB2601004_220622APB_FTO_21134
|
2601004000NRG23210620220036316
|
2559610533
|
22/06/2022
|
RANDEEP SINGH
|
RANDEEP SINGH
|
2601004WL004282
|
00415
|
SBIN0002335
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
PB2601004_220622APB_FTO_21134
|
2601004000NRG23210620220036400
|
2559610493
|
22/06/2022
|
Des Raj
|
Des Raj
|
2601004WL004284
|
00415
|
SBIN0005707
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
PB2601004_211022APB_FTO_72728
|
2601004000NRG23211020220129486
|
5996784665
|
21/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2601004WL014491
|
00352
|
PUNB0PGB003
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
PB2601004_310522APB_FTO_12304
|
2601004000NRG23300520220016401
|
N0622000356F7
|
31/05/2022
|
SUBASH CHANDER
|
SUBASH CHANDER
|
2601004WL002311
|
00415
|
SBIN0050538
|
3948
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
PB2601015_150323APB_FTO_113923
|
2601015000NRG23150320230225390
|
0416693200
|
15/03/2023
|
Kamaljeet
|
Kamaljeet
|
2601015WL026120
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
PB2601015_191022FTO_71582
|
2601015000NRG23191020220127565
|
5956046269
|
19/10/2022
|
bhajan singh
|
bhajan singh
|
2601015WL014269
|
00415
|
SBIN0002411
|
3384
|
27/10/2022
|
No Such Account
|
|
800
|
PB2601016_240123APB_FTO_102814
|
2601016000NRG23240120230209496
|
8259391380
|
24/01/2023
|
Madhu Bala
|
Madhu Bala
|
2601016WL024096
|
00354
|
PUNB0129300
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
PB2601016_250822APB_FTO_47396
|
2601016000NRG23250820220086752
|
4399144137
|
25/08/2022
|
Sohan Lal
|
Sohan Lal
|
2601016WL009507
|
00354
|
PUNB0129300
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
PB2601015_260822FTO_47894
|
2601015000NRG23260820220086948
|
4398892759
|
26/08/2022
|
Pawan kumar
|
Pawan kumar
|
2601015WL009545
|
00354
|
PUNB0186210
|
2256
|
02/09/2022
|
Account closed
|
|
803
|
PB2601015_260822FTO_47894
|
2601015000NRG23260820220086954
|
4398892783
|
26/08/2022
|
Kishori lal
|
Kishori lal
|
2601015WL009545
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
No Such Account
|
|
804
|
PB2601015_300522FTO_12035
|
2601015000NRG23300520220015905
|
1892495271
|
30/05/2022
|
Iqbal sikander
|
Iqbal sikander
|
2601015WL002249
|
00352
|
PUNB0PGB003
|
3666
|
02/06/2022
|
No Such Account
|
|
805
|
PB2601015_300522FTO_12035
|
2601015000NRG23300520220016084
|
1892495309
|
30/05/2022
|
NEETU
|
NEETU
|
2601015WL002275
|
00352
|
PUNB0PGB003
|
3102
|
02/06/2022
|
No Such Account
|
|
806
|
PB2601015_300522FTO_12035
|
2601015000NRG23300520220016320
|
1892495280
|
30/05/2022
|
anju
|
anju
|
2601015WL002306
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
|
807
|
PB2601016_170722APB_FTO_31791
|
2601016000NRG23170720220060435
|
3304849360
|
17/07/2022
|
Ashok Kumar
|
Ashok Kumar
|
2601016WL006636
|
00415
|
SBIN0051402
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
PB2601016_210323APB_FTO_116468
|
2601016000NRG23210320230227334
|
0075902180
|
21/03/2023
|
Anju Bala
|
Anju Bala
|
2601016WL026296
|
00415
|
SBIN0051402
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
PB2601016_210323APB_FTO_116468
|
2601016000NRG23210320230227363
|
0075902149
|
21/03/2023
|
Darshan Kumar
|
Darshan Kumar
|
2601016WL026299
|
00354
|
PUNB0129300
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
PB2601016_240323APB_FTO_118542
|
2601016000NRG23240320230228401
|
0312573840
|
24/03/2023
|
Joginder Singh
|
Joginder Singh
|
2601016WL026418
|
00354
|
PUNB0129300
|
3948
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
PB2601003_270522APB_FTO_11469
|
2601003000NRG23270520220014936
|
1883627735
|
27/05/2022
|
Rani
|
Rani
|
2601003WL002122
|
00352
|
PUNB0PGB003
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
PB2601003_210323APB_FTO_116528
|
2601003000NRG23210320230227570
|
0075906804
|
21/03/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2601003WL026318
|
00349
|
PSIB0021130
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
PB2622001_210722APB_FTO_33789
|
2601003000NRG23200720220063243
|
3365282077
|
21/07/2022
|
Kamla Rani
|
Kamla Rani
|
2601003WL006947
|
00048
|
BKID0006351
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
PB2622001_210722APB_FTO_33789
|
2601003000NRG23210720220064307
|
3365282051
|
21/07/2022
|
Rurah Singh
|
Rurah Singh
|
2601003WL007050
|
00354
|
PUNB0125000
|
3384
|
27/07/2022
|
Unclaimed/DEAF accounts
|
|
815
|
PB2601004_050522FTO_5725
|
2601004000NRG23040520220004909
|
1269081175
|
05/05/2022
|
Babita Rani
|
Babita Rani
|
2601004WL000696
|
00352
|
PUNB0PGB003
|
3384
|
16/05/2022
|
No Such Account
|
|
816
|
PB2601004_020123APB_FTO_96579
|
2601004000NRG23311220220193809
|
7716976144
|
02/01/2023
|
BAKIL SINGH
|
BAKIL SINGH
|
2601004WL022179
|
00415
|
SBIN0002335
|
3948
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
PB2601004_020123APB_FTO_96579
|
2601004000NRG23311220220193891
|
7716976268
|
02/01/2023
|
Joginder Singh
|
Joginder Singh
|
2601004WL022192
|
00415
|
SBIN0005707
|
2256
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
818
|
PB2601015_130922FTO_54353
|
2601015000NRG22170120220248406
|
5871928212
|
13/09/2022
|
kishan chand
|
kishan chand
|
2601015WL022865
|
00352
|
PUNB0PGB003
|
3228
|
21/10/2022
|
No Such Account
|
|
819
|
PB2601015_241122FTO_83135
|
2601015000NRG22271020220272543
|
|
24/11/2022
|
Bhajni devi
|
Bhajni devi
|
2601015WL0025678
|
00352
|
PUNB0PGB003
|
2959
|
01/12/2022
|
No Such Account
|
|
820
|
PB2601015_241122FTO_83135
|
2601015000NRG22271020220272544
|
|
24/11/2022
|
sham lal
|
sham lal
|
2601015WL0025678
|
00352
|
PUNB0PGB003
|
2959
|
01/12/2022
|
No Such Account
|
|
821
|
PB2601015_241122FTO_83135
|
2601015000NRG22271020220272545
|
|
24/11/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2601015WL0025678
|
00352
|
PUNB0PGB003
|
2959
|
01/12/2022
|
No Such Account
|
|
822
|
PB2601015_241122FTO_83135
|
2601015000NRG22311020220272589
|
|
24/11/2022
|
Ramesh kumar
|
Ramesh kumar
|
2601015WL0025696
|
00352
|
PUNB0PGB003
|
2959
|
01/12/2022
|
No Such Account
|
|
823
|
PB2601015_160822APB_FTO_41541
|
2601015000NRG23100820220075226
|
4119811917
|
16/08/2022
|
Hardev
|
Hardev
|
2601015WL008194
|
00415
|
SBIN0050834
|
3102
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
PB2601015_200822APB_FTO_43203
|
2601015000NRG23200820220082944
|
4230793345
|
20/08/2022
|
Mulkah Raj
|
Mulkah Raj
|
2601015WL009077
|
00354
|
PUNB0208900
|
2820
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
PB2601015_271022FTO_73962
|
2601015000NRG23271020220132175
|
6097529224
|
27/10/2022
|
SARISTA DEVI
|
SARISTA DEVI
|
2601015WL014799
|
00415
|
SBIN0050834
|
3384
|
04/11/2022
|
No Such Account
|
|
826
|
PB2601015_271022APB_FTO_73964
|
2601015000NRG23271020220132431
|
6097816088
|
27/10/2022
|
Mulkah Raj
|
Mulkah Raj
|
2601015WL014831
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
PB2601016_130323APB_FTO_112481
|
2601016000NRG23130320230222689
|
N0323011E414C
|
13/03/2023
|
Anju Bala
|
Anju Bala
|
2601016WL025921
|
00415
|
SBIN0051402
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
PB2601016_130323APB_FTO_112481
|
2601016000NRG23130320230222859
|
N0323011E4128
|
13/03/2023
|
Darshan Kumar
|
Darshan Kumar
|
2601016WL025941
|
00354
|
PUNB0129300
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
PB2601004_280622FTO_24167
|
2601004000NRG23280620220042005
|
3410253163
|
28/06/2022
|
SIKANDER
|
SIKANDER
|
2601004WL004837
|
00089
|
CBIN0284030
|
3384
|
29/07/2022
|
Account closed
|
|
830
|
PB2601015_040722APB_FTO_26844
|
2601015000NRG23040720220049353
|
2916486191
|
04/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
2601015WL005534
|
00415
|
SBIN0050834
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
PB2601015_040722APB_FTO_26844
|
2601015000NRG23040720220049411
|
2916486192
|
04/07/2022
|
SUBASH CHANDER
|
SUBASH CHANDER
|
2601015WL005540
|
00415
|
SBIN0050834
|
3384
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
PB2601015_040722APB_FTO_26844
|
2601015000NRG23040720220049432
|
2916486188
|
04/07/2022
|
PREM CHAND
|
PREM CHAND
|
2601015WL005543
|
00415
|
SBIN0050834
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
PB2601015_060622APB_FTO_13847
|
2601015000NRG23060620220023070
|
2215696848
|
06/06/2022
|
karan singh
|
karan singh
|
2601015WL002986
|
00415
|
SBIN0003138
|
3384
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
834
|
PB2601015_130522APB_FTO_7821
|
2601015000NRG23130520220008171
|
1586937268
|
13/05/2022
|
Des raj
|
Des raj
|
2601015WL001213
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
PB2601015_160822FTO_41540
|
2601015000NRG23160820220078747
|
4119687177
|
16/08/2022
|
Pawan kumar
|
Pawan kumar
|
2601015WL008621
|
00354
|
PUNB0186210
|
2538
|
24/08/2022
|
Account closed
|
|
836
|
PB2601015_160822FTO_41540
|
2601015000NRG23160820220078754
|
4119687232
|
16/08/2022
|
Kishori lal
|
Kishori lal
|
2601015WL008621
|
00352
|
PUNB0PGB003
|
3384
|
24/08/2022
|
No Such Account
|
|
837
|
PB2601015_180422APB_FTO_2175
|
2601015000NRG23180420220000826
|
1156084975
|
18/04/2022
|
parveen Kumar
|
parveen Kumar
|
2601015WL000099
|
00415
|
SBIN0003138
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
PB2601015_180422FTO_2206
|
2601015000NRG23180420220000908
|
1156606328
|
18/04/2022
|
anita devi
|
anita devi
|
2601015WL000107
|
00352
|
PUNB0PGB003
|
3384
|
13/05/2022
|
No Such Account
|
|
839
|
PB2601015_180422FTO_2206
|
2601015000NRG23180420220000927
|
1156606327
|
18/04/2022
|
savita
|
savita
|
2601015WL000109
|
00352
|
PUNB0PGB003
|
3384
|
13/05/2022
|
No Such Account
|
|
840
|
PB2601015_270522FTO_11546
|
2601015000NRG23270520220015118
|
1880634336
|
27/05/2022
|
Dalawar singh
|
Dalawar singh
|
2601015WL002144
|
00354
|
PUNB0208900
|
3948
|
02/06/2022
|
No Such Account
|
|
841
|
PB2601015_290822APB_FTO_48534
|
2601015000NRG23290820220088472
|
4399150924
|
29/08/2022
|
karan singh
|
karan singh
|
2601015WL009726
|
00415
|
SBIN0003930
|
3666
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
842
|
PB2601016_150622APB_FTO_17671
|
2601016000NRG23150620220030678
|
2374335569
|
15/06/2022
|
Rajinder Singh
|
Rajinder Singh
|
2601016WL003758
|
00354
|
PUNB0129300
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
PB2601002_201222APB_FTO_92565
|
2601002000NRG23201220220184821
|
7469730397
|
20/12/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
2601002WL021097
|
00415
|
SBIN0050394
|
3102
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
PB2601002_261222APB_FTO_94855
|
2601002000NRG23261220220190754
|
7515285836
|
26/12/2022
|
Balkar Singh
|
Balkar Singh
|
2601002WL021815
|
00354
|
PUNB0080300
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
PB2622001_311022APB_FTO_75068
|
2601003000NRG23311020220135994
|
6107728799
|
31/10/2022
|
Kishori Lal
|
Kishori Lal
|
2601003WL015266
|
00354
|
PUNB0125000
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
PB2601003_231222APB_FTO_94005
|
2601003000NRG23231220220188907
|
7515271030
|
23/12/2022
|
balwinder kumar saini
|
balwinder kumar saini
|
2601003WL021602
|
00354
|
PUNB0125000
|
3384
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
PB2601003_211222APB_FTO_92999
|
2601003000NRG23211220220186438
|
7469860705
|
21/12/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2601003WL021296
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
PB2601003_161122FTO_80313
|
2601003000NRG23161120220151654
|
6618469885
|
16/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2601003WL017106
|
00078
|
CNRB0006333
|
1692
|
24/11/2022
|
No Such Account
|
|
849
|
PB2601004_041022APB_FTO_65867
|
2601004000NRG23041020220115987
|
5939117003
|
04/10/2022
|
Sheela Devi
|
Sheela Devi
|
2601004WL012926
|
00415
|
SBIN0005707
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
850
|
PB2601004_121222APB_FTO_89611
|
2601004000NRG23111220220176601
|
7321343663
|
12/12/2022
|
Des Raj
|
Des Raj
|
2601004WL020028
|
00415
|
SBIN0002335
|
3666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
PB2601004_311022APB_FTO_74763
|
2601004000NRG23291020220133853
|
6107730932
|
31/10/2022
|
veena devi
|
veena devi
|
2601004WL014998
|
00415
|
SBIN0002335
|
3948
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
852
|
PB2601004_311022APB_FTO_74763
|
2601004000NRG23291020220133856
|
6107730954
|
31/10/2022
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL014998
|
00415
|
SBIN0002335
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
PB2601015_221122FTO_82136
|
2601015000NRG22271020220272550
|
6676401549
|
22/11/2022
|
Atma ram
|
Atma ram
|
2601015WL0025680
|
00352
|
PUNB0PGB003
|
3766
|
26/11/2022
|
No Such Account
|
|
854
|
PB2601015_090522FTO_6598
|
2601015000NRG23090520220006329
|
1269083574
|
09/05/2022
|
Aryan
|
Aryan
|
2601015WL000916
|
00352
|
PUNB0PGB003
|
1974
|
16/05/2022
|
No Such Account
|
|
855
|
PB2601015_090522FTO_6598
|
2601015000NRG23090520220006360
|
1269083632
|
09/05/2022
|
Som raj
|
Som raj
|
2601015WL000922
|
00352
|
PUNB0PGB003
|
3384
|
16/05/2022
|
No Such Account
|
|
856
|
PB2601015_090522FTO_6598
|
2601015000NRG23090520220006580
|
1269083633
|
09/05/2022
|
soniya
|
soniya
|
2601015WL000945
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
857
|
PB2601015_221222FTO_93785
|
2601015000NRG23221220220187676
|
7471675786
|
22/12/2022
|
Pooja
|
Pooja
|
2601015WL021438
|
00352
|
PUNB0PGB003
|
3948
|
28/12/2022
|
No Such Account
|
|
858
|
PB2601015_290323FTO_121698
|
2601015000NRG22311020220272597
|
0523297995
|
29/03/2023
|
satiya
|
satiya
|
2601015WL0025700
|
00352
|
PUNB0PGB003
|
2959
|
03/04/2023
|
No Such Account
|
|
859
|
PB2601015_290323FTO_121698
|
2601015000NRG22311020220272598
|
0523297994
|
29/03/2023
|
nirmla devi
|
nirmla devi
|
2601015WL0025701
|
00352
|
PUNB0PGB003
|
3228
|
03/04/2023
|
No Such Account
|
|
860
|
PB2601015_190522FTO_9055
|
2601015000NRG23190520220010601
|
1586579405
|
19/05/2022
|
Som raj
|
Som raj
|
2601015WL001517
|
00352
|
PUNB0PGB003
|
3384
|
26/05/2022
|
No Such Account
|
|
861
|
PB2601015_190522FTO_9055
|
2601015000NRG23190520220010635
|
1586579415
|
19/05/2022
|
Karan singh
|
Karan singh
|
2601015WL001519
|
00352
|
PUNB0PGB003
|
2820
|
26/05/2022
|
No Such Account
|
|
862
|
PB2601015_220922FTO_58485
|
2601015000NRG23220920220107778
|
5935483333
|
22/09/2022
|
BISHAMBER DASS
|
BISHAMBER DASS
|
2601015WL011948
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
863
|
PB2601016_080822APB_FTO_39493
|
2601016000NRG23080820220074926
|
4027031019
|
08/08/2022
|
Sohan Lal
|
Sohan Lal
|
2601016WL008157
|
00354
|
PUNB0129300
|
3102
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
PB2601016_160123APB_FTO_100592
|
2601016000NRG23160120230204129
|
8130194762
|
16/01/2023
|
Kala Ram
|
Kala Ram
|
2601016WL023476
|
00354
|
PUNB0129300
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
PB2601016_200522APB_FTO_9479
|
2601016000NRG23200520220011630
|
1588887083
|
20/05/2022
|
Jony Kumar
|
Jony Kumar
|
2601016WL001680
|
00415
|
SBIN0051402
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
PB2601016_270123APB_FTO_103898
|
2601016000NRG23231220220189355
|
8313351263
|
27/01/2023
|
Bimala devi
|
Bimala devi
|
2601016WL021647
|
00354
|
PUNB0129300
|
3666
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
PB2601004_280622APB_FTO_24169
|
2601004000NRG23270620220041225
|
3413693640
|
28/06/2022
|
Subhash Singh
|
Subhash Singh
|
2601004WL004735
|
00354
|
PUNB0310600
|
3102
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
PB2601004_290323FTO_121779
|
2601004000NRG23290320230230527
|
1171562317
|
29/03/2023
|
Trubh Singh
|
Trubh Singh
|
2601004WL026659
|
00089
|
CBIN0284030
|
1974
|
03/05/2023
|
Account closed
|
|
869
|
PB2601004_140922FTO_54678
|
2601004000NRG23300520220015503
|
5871906696
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0002193
|
00415
|
SBIN0005707
|
3666
|
21/10/2022
|
Account closed
|
|
870
|
PB2601004_021222APB_FTO_86199
|
2601004000NRG23301120220166136
|
7064970021
|
02/12/2022
|
veena devi
|
veena devi
|
2601004WL018814
|
00415
|
SBIN0002335
|
3948
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
871
|
PB2601004_021222APB_FTO_86199
|
2601004000NRG23301120220166140
|
7064970016
|
02/12/2022
|
DHIAN SINGH
|
DHIAN SINGH
|
2601004WL018814
|
00415
|
SBIN0002335
|
3948
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
PB2601004_140922FTO_54678
|
2601004000NRG23310720220069668
|
5871906701
|
14/09/2022
|
MAHIRAM DIN
|
MAHIRAM DIN
|
2601004WL0007629
|
00415
|
SBIN0050314
|
3102
|
21/10/2022
|
No Such Account
|
|
873
|
PB2601004_140922FTO_54678
|
2601004000NRG23310720220069671
|
5871906658
|
14/09/2022
|
Des Raj
|
Des Raj
|
2601004WL0007630
|
00415
|
SBIN0005707
|
3666
|
21/10/2022
|
Account closed
|
|
874
|
PB2601015_020522FTO_5304
|
2601015000NRG23020520220004131
|
1173992268
|
02/05/2022
|
Meenu
|
Meenu
|
2601015WL000582
|
00176
|
IDIB000S778
|
2820
|
13/05/2022
|
No Such Account
|
|
875
|
PB2601015_150622FTO_17675
|
2601015000NRG23150620220029447
|
2374267104
|
15/06/2022
|
Anil kumar
|
Anil kumar
|
2601015WL003658
|
00415
|
SBIN0003138
|
3666
|
18/06/2022
|
No Such Account
|
|
876
|
PB2601015_150622FTO_17675
|
2601015000NRG23150620220030401
|
2374267102
|
15/06/2022
|
jarnail singh
|
jarnail singh
|
2601015WL003740
|
00415
|
SBIN0003138
|
1692
|
18/06/2022
|
No Such Account
|
|
877
|
PB2601015_160522FTO_7966
|
2601015000NRG23160520220008648
|
1586581509
|
16/05/2022
|
dwarka dass
|
dwarka dass
|
2601015WL001291
|
00078
|
CNRB0006213
|
3384
|
26/05/2022
|
No Such Account
|
|
878
|
PB2601015_160522FTO_7966
|
2601015000NRG23160520220008748
|
1586581547
|
16/05/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2601015WL001303
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
|
879
|
PB2601015_160522FTO_7966
|
2601015000NRG23160520220008890
|
1586581539
|
16/05/2022
|
Iqbal sikander
|
Iqbal sikander
|
2601015WL001314
|
00352
|
PUNB0PGB003
|
3666
|
26/05/2022
|
No Such Account
|
|
880
|
PB2601015_210422FTO_3104
|
2601015000NRG23200420220001546
|
1173986271
|
21/04/2022
|
Som raj
|
Som raj
|
2601015WL000216
|
00352
|
PUNB0PGB003
|
3384
|
13/05/2022
|
No Such Account
|
|
881
|
PB2601015_240522FTO_10396
|
2601015000NRG23240520220013021
|
1670198113
|
24/05/2022
|
bodh raj
|
bodh raj
|
2601015WL001834
|
00354
|
PUNB0348500
|
564
|
28/05/2022
|
No Such Account
|
|
882
|
PB2601015_271022FTO_73952
|
2601015000NRG23271020220132409
|
6097529561
|
27/10/2022
|
kushal kundal
|
kushal kundal
|
2601015WL014827
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
No Such Account
|
|
883
|
PB2601016_141222APB_FTO_90508
|
2601016000NRG23141220220180136
|
7365331908
|
14/12/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2601016WL020523
|
00354
|
PUNB0129300
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
PB2601004_220822APB_FTO_43468
|
2601004000NRG23220820220083677
|
4230473502
|
22/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2601004WL009152
|
00415
|
SBIN0005707
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
PB2601004_290323APB_FTO_121781
|
2601004000NRG23290320230230350
|
1172048140
|
29/03/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2601004WL026640
|
00352
|
PUNB0PGB003
|
3948
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
PB2601004_290323APB_FTO_121781
|
2601004000NRG23290320230230383
|
1172048182
|
29/03/2023
|
Saneh Lata
|
Saneh Lata
|
2601004WL026642
|
00354
|
PUNB0117900
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
PB2601004_290323APB_FTO_121781
|
2601004000NRG23290320230230399
|
1172048180
|
29/03/2023
|
Onkar Singh
|
Onkar Singh
|
2601004WL026643
|
00354
|
PUNB0117900
|
3384
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
PB2601004_290323APB_FTO_121781
|
2601004000NRG23290320230230418
|
1172048178
|
29/03/2023
|
DAMINDER KUMAR
|
DAMINDER KUMAR
|
2601004WL026644
|
00354
|
PUNB0117900
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
PB2601015_031022FTO_65316
|
2601015000NRG23021020220114485
|
5938695023
|
03/10/2022
|
subhash
|
subhash
|
2601015WL012751
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
890
|
PB2601015_060123FTO_98453
|
2601015000NRG23040120230197201
|
7854444608
|
06/01/2023
|
Surinder singh
|
Surinder singh
|
2601015WL022597
|
00415
|
SBIN0050834
|
3948
|
12/01/2023
|
No Such Account
|
|
891
|
PB2601015_101222FTO_89292
|
2601015000NRG23091220220176346
|
7288527219
|
10/12/2022
|
Ramesh kumar
|
Ramesh kumar
|
2601015WL019994
|
00354
|
PUNB0208900
|
3102
|
17/12/2022
|
No Such Account
|
|
892
|
PB2601015_120722APB_FTO_30198
|
2601015000NRG23120720220057491
|
3146817270
|
12/07/2022
|
karan singh
|
karan singh
|
2601015WL006327
|
00415
|
SBIN0003930
|
3384
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
893
|
PB2601015_140323APB_FTO_113157
|
2601015000NRG23140320230224848
|
0415751412
|
14/03/2023
|
Sai deen
|
Sai deen
|
2601015WL026061
|
00415
|
SBIN0050834
|
3384
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
894
|
PB2601015_161122FTO_80350
|
2601015000NRG23161120220151792
|
6618469394
|
16/11/2022
|
Parveen singh
|
Parveen singh
|
2601015WL017126
|
00352
|
PUNB0PGB003
|
2538
|
24/11/2022
|
No Such Account
|
|
895
|
PB2601015_161122FTO_80350
|
2601015000NRG23161120220151859
|
6618469504
|
16/11/2022
|
Gurpreet
|
Gurpreet
|
2601015WL017133
|
00078
|
CNRB0006213
|
3384
|
24/11/2022
|
No Such Account
|
|
896
|
PB2601015_311222APB_FTO_96340
|
2601015000NRG23311220220194119
|
7716982558
|
31/12/2022
|
Kamaljeet
|
Kamaljeet
|
2601015WL022219
|
00352
|
PUNB0PGB003
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
PB2601015_290622APB_FTO_24760
|
2601015000NRG23290620220043471
|
3413680862
|
29/06/2022
|
salima
|
salima
|
2601015WL004987
|
00354
|
PUNB0582400
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
898
|
PB2601015_311222FTO_96339
|
2601015000NRG23301220220193531
|
N1222023AD766
|
31/12/2022
|
Brahmo Devi
|
Brahmo Devi
|
2601015WL022159
|
00352
|
PUNB0681700
|
3384
|
07/01/2023
|
No Such Account
|
|
899
|
PB2601015_311222FTO_96339
|
2601015000NRG23301220220193541
|
N1222023AD792
|
31/12/2022
|
manohar lal
|
manohar lal
|
2601015WL022160
|
00354
|
PUNB0118510
|
3384
|
07/01/2023
|
No Such Account
|
|
900
|
PB2601015_311222FTO_96339
|
2601015000NRG23311220220194198
|
N1222023AD76B
|
31/12/2022
|
kushal kundal
|
kushal kundal
|
2601015WL022224
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
|
901
|
PB2601015_180422FTO_2174
|
2601015000NRG23180420220000520
|
1156606165
|
18/04/2022
|
Iqbal sikander
|
Iqbal sikander
|
2601015WL000078
|
00352
|
PUNB0PGB003
|
3384
|
13/05/2022
|
No Such Account
|
|
902
|
PB2601015_180422FTO_2174
|
2601015000NRG23180420220000830
|
1156606200
|
18/04/2022
|
tarsem lal
|
tarsem lal
|
2601015WL000099
|
00352
|
PUNB0PGB003
|
2256
|
13/05/2022
|
No Such Account
|
|
903
|
PB2601015_220822FTO_43591
|
2601015000NRG23220820220083206
|
4229934871
|
22/08/2022
|
Sushil kumar
|
Sushil kumar
|
2601015WL009110
|
00352
|
PUNB0PGB003
|
2538
|
27/08/2022
|
No Such Account
|
|
904
|
PB2601015_220822FTO_43591
|
2601015000NRG23220820220083220
|
4229934872
|
22/08/2022
|
giyan CHAND
|
giyan CHAND
|
2601015WL009110
|
00352
|
PUNB0PGB003
|
2538
|
27/08/2022
|
No Such Account
|
|
905
|
PB2601015_260522FTO_11088
|
2601015000NRG23260520220014680
|
1821011460
|
26/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
2601015WL002063
|
00352
|
PUNB0PGB003
|
3384
|
02/06/2022
|
No Such Account
|
|
906
|
PB2601015_280422FTO_4524
|
2601015000NRG23270420220002895
|
1087468374
|
28/04/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
2601015WL000396
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
907
|
PB2601015_300522APB_FTO_12104
|
2601015000NRG23300520220016385
|
1893225566
|
30/05/2022
|
salima
|
salima
|
2601015WL002310
|
00354
|
PUNB0582400
|
1974
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
908
|
PB2601016_030323APB_FTO_109691
|
2601016000NRG23030320230220630
|
0416700339
|
03/03/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2601016WL025678
|
00354
|
PUNB0129300
|
564
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
PB2601016_181122FTO_81296
|
2601016000NRG23181120220154502
|
6654975043
|
18/11/2022
|
Jaswinder singh
|
Jaswinder singh
|
2601016WL017418
|
00354
|
PUNB0129300
|
1692
|
25/11/2022
|
No Such Account
|
|
910
|
PB2601016_260522APB_FTO_10998
|
2601016000NRG23260520220014526
|
1890746194
|
26/05/2022
|
Jony Kumar
|
Jony Kumar
|
2601016WL002045
|
00415
|
SBIN0051402
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23190820220082454
|
4230791723
|
19/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2601004WL009027
|
00415
|
SBIN0002335
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23190820220082465
|
4230791786
|
19/08/2022
|
Parkash chand
|
Parkash chand
|
2601004WL009027
|
00415
|
SBIN0002335
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23190820220082469
|
4230791819
|
19/08/2022
|
Alam Din
|
Alam Din
|
2601004WL009027
|
00415
|
SBIN0050314
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
PB2601004_190822APB_FTO_43080
|
2601004000NRG23190820220082617
|
4230791928
|
19/08/2022
|
Balkar Chand
|
Balkar Chand
|
2601004WL009034
|
00354
|
PUNB0117900
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
PB2601004_310323APB_FTO_123281
|
2601004000NRG23310320230231226
|
1487785733
|
31/03/2023
|
Joginder Singh
|
Joginder Singh
|
2601004WL026726
|
00415
|
SBIN0005707
|
3948
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
916
|
PB2601004_310323APB_FTO_123281
|
2601004000NRG23310320230231581
|
1487785874
|
31/03/2023
|
Kishan Singh
|
Kishan Singh
|
2601004WL026768
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
PB2601004_310323APB_FTO_123281
|
2601004000NRG23310320230231598
|
1487785878
|
31/03/2023
|
ABDUL HAMID
|
ABDUL HAMID
|
2601004WL026768
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
PB2601004_310323APB_FTO_123281
|
2601004000NRG23310320230231645
|
1487785859
|
31/03/2023
|
Nait Din
|
Nait Din
|
2601004WL026778
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
PB2601004_310323APB_FTO_123281
|
2601004000NRG23310320230231688
|
1487785734
|
31/03/2023
|
Joginder Singh
|
Joginder Singh
|
2601004WL026781
|
00415
|
SBIN0005707
|
1128
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
920
|
PB2601004_010922FTO_49876
|
2601004000NRG23310820220090823
|
4641112120
|
01/09/2022
|
MADHU DEVI
|
MADHU DEVI
|
2601004WL009964
|
00415
|
SBIN0050314
|
3666
|
12/09/2022
|
Account closed
|
|
921
|
PB2601015_050722FTO_27292
|
2601015000NRG22081220210214296
|
2916134432
|
05/07/2022
|
kishan chand
|
kishan chand
|
2601015WL019352
|
00352
|
PUNB0PGB003
|
1614
|
08/07/2022
|
No Such Account
|
|
922
|
PB2601015_050722FTO_27292
|
2601015000NRG22081220210214297
|
2916134433
|
05/07/2022
|
kishan chand
|
kishan chand
|
2601015WL019352
|
00352
|
PUNB0PGB003
|
2421
|
08/07/2022
|
No Such Account
|
|
923
|
PB2601015_050722FTO_27292
|
2601015000NRG22140120220247651
|
2916134434
|
05/07/2022
|
kishan chand
|
kishan chand
|
2601015WL022773
|
00352
|
PUNB0PGB003
|
2152
|
08/07/2022
|
No Such Account
|
|
924
|
PB2601015_050722FTO_27292
|
2601015000NRG22140120220247652
|
2916134435
|
05/07/2022
|
kishan chand
|
kishan chand
|
2601015WL022773
|
00352
|
PUNB0PGB003
|
1614
|
08/07/2022
|
No Such Account
|
|
925
|
PB2601015_100622FTO_16256
|
2601015000NRG23080620220026269
|
2321471713
|
10/06/2022
|
Rajesh kumar
|
Rajesh kumar
|
2601015WL003311
|
00352
|
PUNB0PGB003
|
3948
|
16/06/2022
|
No Such Account
|
|
926
|
PB2601015_120522FTO_7471
|
2601015000NRG23120520220007679
|
1344846072
|
12/05/2022
|
Tarsam lal
|
Tarsam lal
|
2601015WL001111
|
00352
|
PUNB0PGB003
|
3384
|
18/05/2022
|
No Such Account
|
|
927
|
PB2601015_120522FTO_7471
|
2601015000NRG23120520220007742
|
1344846071
|
12/05/2022
|
bodh raj
|
bodh raj
|
2601015WL001132
|
00354
|
PUNB0348500
|
3102
|
18/05/2022
|
No Such Account
|
|
928
|
PB2601015_290622FTO_24747
|
2601015000NRG23290620220043717
|
3410252489
|
29/06/2022
|
Abhisekh
|
Abhisekh
|
2601015WL005003
|
00352
|
PUNB0PGB003
|
3384
|
29/07/2022
|
No Such Account
|
|
929
|
PB2601015_290622FTO_24747
|
2601015000NRG23290620220043721
|
3410252533
|
29/06/2022
|
Meenakshi
|
Meenakshi
|
2601015WL005003
|
00352
|
PUNB0PGB003
|
3384
|
29/07/2022
|
No Such Account
|
|
930
|
PB2601015_300822FTO_48911
|
2601015000NRG23300820220089014
|
4398557173
|
30/08/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2601015WL009789
|
00352
|
PUNB0PGB003
|
282
|
02/09/2022
|
No Such Account
|
|
931
|
PB2601016_061022APB_FTO_66842
|
2601016000NRG23061020220117792
|
5939061928
|
06/10/2022
|
Jarnail Chand
|
Jarnail Chand
|
2601016WL013119
|
00354
|
PUNB0129300
|
1410
|
27/10/2022
|
Unclaimed/DEAF accounts
|
|
932
|
PB2601015_171022APB_FTO_70214
|
2601015000NRG23171020220124062
|
5955314262
|
17/10/2022
|
Mulkah Raj
|
Mulkah Raj
|
2601015WL013855
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
PB2601015_200522FTO_9621
|
2601015000NRG23200520220011560
|
1588041323
|
20/05/2022
|
Aryan
|
Aryan
|
2601015WL001670
|
00352
|
PUNB0PGB003
|
3384
|
26/05/2022
|
No Such Account
|
|
934
|
PB2601015_200522FTO_9621
|
2601015000NRG23200520220011849
|
1588041332
|
20/05/2022
|
Onkar nath
|
Onkar nath
|
2601015WL001697
|
00352
|
PUNB0PGB003
|
3948
|
26/05/2022
|
No Such Account
|
|
935
|
PB2601015_200522FTO_9621
|
2601015000NRG23200520220011892
|
1588041333
|
20/05/2022
|
soniya
|
soniya
|
2601015WL001697
|
00352
|
PUNB0PGB003
|
2538
|
26/05/2022
|
No Such Account
|
|
936
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064344
|
3364748999
|
21/07/2022
|
palwinder kaur
|
palwinder kaur
|
2601015WL0007063
|
00352
|
PUNB0PGB003
|
3384
|
27/07/2022
|
No Such Account
|
|
937
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064345
|
3364749000
|
21/07/2022
|
palwinder kaur
|
palwinder kaur
|
2601015WL0007063
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
No Such Account
|
|
938
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064346
|
3364749004
|
21/07/2022
|
subhash
|
subhash
|
2601015WL0007063
|
00352
|
PUNB0PGB003
|
564
|
27/07/2022
|
No Such Account
|
|
939
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064347
|
3364748982
|
21/07/2022
|
Des raj
|
Des raj
|
2601015WL0007064
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
No Such Account
|
|
940
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064348
|
3364749003
|
21/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
2601015WL0007064
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
No Such Account
|
|
941
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064349
|
3364748981
|
21/07/2022
|
Des raj
|
Des raj
|
2601015WL0007064
|
00352
|
PUNB0PGB003
|
3384
|
27/07/2022
|
No Such Account
|
|
942
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064350
|
3364749002
|
21/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
2601015WL0007064
|
00352
|
PUNB0PGB003
|
3384
|
27/07/2022
|
No Such Account
|
|
943
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064351
|
3364748979
|
21/07/2022
|
Des raj
|
Des raj
|
2601015WL0007064
|
00352
|
PUNB0PGB003
|
1128
|
27/07/2022
|
No Such Account
|
|
944
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064352
|
3364748980
|
21/07/2022
|
Des raj
|
Des raj
|
2601015WL0007064
|
00352
|
PUNB0PGB003
|
564
|
27/07/2022
|
No Such Account
|
|
945
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064353
|
3364748983
|
21/07/2022
|
Madan lal
|
Madan lal
|
2601015WL0007065
|
00352
|
PUNB0PGB003
|
3666
|
27/07/2022
|
No Such Account
|
|
946
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064354
|
3364748984
|
21/07/2022
|
Madan lal
|
Madan lal
|
2601015WL0007065
|
00352
|
PUNB0PGB003
|
3384
|
27/07/2022
|
No Such Account
|
|
947
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064355
|
3364748978
|
21/07/2022
|
Abhisekh
|
Abhisekh
|
2601015WL0007065
|
00352
|
PUNB0PGB003
|
3666
|
27/07/2022
|
No Such Account
|
|
948
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064356
|
3364748995
|
21/07/2022
|
Meenakshi
|
Meenakshi
|
2601015WL0007065
|
00352
|
PUNB0PGB003
|
3666
|
27/07/2022
|
No Such Account
|
|
949
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064357
|
3364748996
|
21/07/2022
|
Aryan
|
Aryan
|
2601015WL0007066
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
No Such Account
|
|
950
|
PB2601015_210722FTO_33901
|
2601015000NRG23210720220064358
|
3364748997
|
21/07/2022
|
Aryan
|
Aryan
|
2601015WL0007066
|
00352
|
PUNB0PGB003
|
3384
|
27/07/2022
|
No Such Account
|
|
951
|
PB2601015_290822FTO_48531
|
2601015000NRG23290820220088514
|
4398559491
|
29/08/2022
|
jagdish raj
|
jagdish raj
|
2601015WL009730
|
00415
|
SBIN0003138
|
3948
|
02/09/2022
|
No Such Account
|
|
952
|
PB2601015_290822FTO_48531
|
2601015000NRG23290820220088516
|
4398559458
|
29/08/2022
|
Shashi
|
Shashi
|
2601015WL009730
|
00354
|
PUNB0012810
|
3948
|
02/09/2022
|
No Such Account
|
|
953
|
PB2601015_300422APB_FTO_5010
|
2601015000NRG23300420220003344
|
1173926085
|
30/04/2022
|
Des raj
|
Des raj
|
2601015WL000459
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
PB2601016_011222APB_FTO_85880
|
2601016000NRG23011220220166907
|
7026487648
|
01/12/2022
|
Bimala devi
|
Bimala devi
|
2601016WL018893
|
00354
|
PUNB0129300
|
3384
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
PB2601016_070922APB_FTO_52287
|
2601016000NRG23070920220097035
|
4740982872
|
07/09/2022
|
Sohan Lal
|
Sohan Lal
|
2601016WL010617
|
00354
|
PUNB0129300
|
564
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
PB2601016_200922FTO_57434
|
2601016000NRG23200920220106171
|
5935413013
|
20/09/2022
|
Ramesh lal
|
Ramesh lal
|
2601016WL011759
|
00415
|
SBIN0001290
|
3666
|
27/10/2022
|
Account closed
|