|
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
|
PB2617003_061123APB_FTO_66756
|
2617003000NRG24061120230212265
|
8010981909
|
06/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2617003WL007182
|
00415
|
SBIN0001735
|
1800
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
PB2617003_061123APB_FTO_66756
|
2617003000NRG24061120230212696
|
8010981992
|
06/11/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL007205
|
00776
|
UTIB0SMSA01
|
303
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
PB2617003_150923APB_FTO_52737
|
2617003000NRG24150920230159899
|
7131700810
|
15/09/2023
|
NAVI KAUR
|
NAVI KAUR
|
2617003WL005536
|
00468
|
UBIN0919951
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2617003_061123APB_FTO_66756
|
2617003000NRG24061120230212242
|
8010982002
|
06/11/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL007178
|
00177
|
IOBA0000315
|
1212
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
PB2617003_090623APB_FTO_19903
|
2617003000NRG24090620230063228
|
2543261568
|
09/06/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL002005
|
00415
|
SBIN0001735
|
1250
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2617003_180324APB_FTO_93927
|
2617003000NRG24180320240315606
|
3156199640
|
18/03/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL011189
|
00354
|
PUNB0031300
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2617003_180324APB_FTO_93927
|
2617003000NRG24180320240315674
|
3156199642
|
18/03/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL011195
|
00354
|
PUNB0031300
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2617003_250923APB_FTO_55617
|
2617003000NRG24250920230172699
|
7377421970
|
25/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL005902
|
00045
|
BARB0MANPUN
|
1460
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
PB2617003_301123APB_FTO_72390
|
2617003000NRG24301120230234098
|
8998542959
|
30/11/2023
|
Mela Singh
|
Mela Singh
|
2617003WL008126
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
PB2617003_041023APB_FTO_58337
|
2617003000NRG24041020230184718
|
7440897057
|
04/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL006240
|
00048
|
BKID0006380
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2617003_080124APB_FTO_82554
|
2617003000NRG24080120240281083
|
N01240054144D
|
08/01/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL009621
|
00349
|
PSIB0021054
|
1740
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2617003_220923APB_FTO_55094
|
2617003000NRG24220920230171310
|
7378005587
|
22/09/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL005846
|
00415
|
SBIN0002311
|
1350
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2617003_150623APB_FTO_22158
|
2617003000NRG24150620230071293
|
2662283993
|
15/06/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL002238
|
00352
|
PUNB0PGB003
|
1560
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2617003_250923APB_FTO_55617
|
2617003000NRG24250920230173064
|
7377422054
|
25/09/2023
|
HANSO KAUR
|
HANSO KAUR
|
2617003WL005910
|
00354
|
PUNB0170710
|
1080
|
10/11/2023
|
A/c Blocked or Frozen
|
|
15
|
PB2617003_280623APB_FTO_27097
|
2617003000NRG24280620230096262
|
3437712669
|
28/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL002856
|
00177
|
IOBA0000315
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
PB2617003_061123APB_FTO_66756
|
2617003000NRG24061120230212240
|
8010981900
|
06/11/2023
|
BILLU SINGH
|
BILLU SINGH
|
2617003WL007178
|
00349
|
PSIB0021399
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
PB2617003_061223APB_FTO_74353
|
2617003000NRG24061220230241564
|
8998554604
|
06/12/2023
|
Jeet singh
|
Jeet singh
|
2617003WL008399
|
00032
|
UTIB0000421
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
PB2617003_080124APB_FTO_82554
|
2617003000NRG24080120240281146
|
N0124005B80A7
|
08/01/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL009626
|
00415
|
SBIN0002311
|
1080
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
PB2617003_150923APB_FTO_52737
|
2617003000NRG24150920230159891
|
7131700420
|
15/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL005536
|
00176
|
IDIB000N535
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2617003_220324APB_FTO_94919
|
2617003000NRG24220320240320586
|
3156155277
|
22/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2617003WL011335
|
00032
|
UTIB0000421
|
810
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2617003_290523APB_FTO_14936
|
2617003000NRG24290520230041249
|
2294669545
|
29/05/2023
|
JASPAL RANI
|
JASPAL RANI
|
2617003WL001496
|
00176
|
IDIB000M245
|
720
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2617003_211223APB_FTO_79158
|
2617003000NRG24211220230265893
|
1549625333
|
21/12/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617003WL009019
|
00415
|
SBIN0002311
|
840
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2617003_271023APB_FTO_64240
|
2617003000NRG24271020230206275
|
8011109745
|
27/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL006934
|
00048
|
BKID0006380
|
1734
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2617003_290523APB_FTO_14936
|
2617003000NRG24290520230041346
|
2294669821
|
29/05/2023
|
BHOLO KAUR
|
BHOLO KAUR
|
2617003WL001498
|
00048
|
BKID0006361
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2617003_100823FTO_42911
|
2617003000NRG24100820230138463
|
4662109585
|
10/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0004658
|
00352
|
PUNB0PGB003
|
1250
|
18/08/2023
|
A/c Blocked or Frozen
|
|
26
|
PB2617003_220324APB_FTO_94919
|
2617003000NRG24220320240320292
|
3156155356
|
22/03/2024
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL011325
|
00352
|
PUNB0PGB003
|
810
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2617003_300623FTO_27809
|
2617003000NRG24300620230098663
|
3439507732
|
30/06/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0002962
|
00032
|
UTIB0000421
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
|
28
|
PB2617003_060623APB_FTO_18031
|
2617003000NRG24060620230054893
|
2398478974
|
06/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL001835
|
00415
|
SBIN0002311
|
663
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2617003_060923APB_FTO_50571
|
2617003000NRG24060920230155304
|
7128808094
|
06/09/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL005376
|
00415
|
SBIN0002311
|
556
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2617003_050523APB_FTO_7868
|
2617003000NRG24050520230016293
|
1639032283
|
05/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL000718
|
00200
|
JAKA0MANSSA
|
880
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2617003_051023APB_FTO_58535
|
2617003000NRG24051020230184972
|
7377589650
|
05/10/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL006250
|
00078
|
CNRB0004687
|
1196
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2617003_180523APB_FTO_11573
|
2617003000NRG24180520230029744
|
1821522634
|
18/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001104
|
00354
|
PUNB0031300
|
1440
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2617003_180523APB_FTO_11573
|
2617003000NRG24180520230029922
|
1821522618
|
18/05/2023
|
LABH KAUR
|
LABH KAUR
|
2617003WL001105
|
00415
|
SBIN0050332
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2617003_210723APB_FTO_35845
|
2617003000NRG24210720230120564
|
3955524722
|
21/07/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL003899
|
00468
|
UBIN0557595
|
1140
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2617003_261223APB_FTO_80179
|
2617003000NRG24261220230269672
|
1550638976
|
26/12/2023
|
ROOPA SINGH
|
ROOPA SINGH
|
2617003WL009114
|
00415
|
SBIN0050332
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2617003_290224APB_FTO_89872
|
2617003000NRG24290220240305786
|
3122987695
|
29/02/2024
|
LABH KAUR
|
LABH KAUR
|
2617003WL010785
|
00415
|
SBIN0050332
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2617003_051023APB_FTO_58535
|
2617003000NRG24051020230185035
|
7377589618
|
05/10/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL006252
|
00078
|
CNRB0002472
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2617003_060623APB_FTO_18031
|
2617003000NRG24060620230054989
|
2398478837
|
06/06/2023
|
KARNIAL SINGH
|
KARNIAL SINGH
|
2617003WL001838
|
00078
|
CNRB0018145
|
1500
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
PB2617003_150623APB_FTO_22182
|
2617003000NRG24150620230072229
|
2662292799
|
15/06/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL002266
|
00078
|
CNRB0002472
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2617003_151123APB_FTO_68749
|
2617003000NRG24151120230219411
|
9000375628
|
15/11/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2617003WL007540
|
00415
|
SBIN0050332
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2617003_151123APB_FTO_68749
|
2617003000NRG24151120230219998
|
9000375679
|
15/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL007568
|
00415
|
SBIN0002311
|
1212
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
PB2617003_220523APB_FTO_12648
|
2617003000NRG24220520230033967
|
1877316578
|
22/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL001258
|
00415
|
SBIN0001732
|
720
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2617003_071223APB_FTO_74847
|
2617003000NRG24071220230244810
|
9005484130
|
07/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL008511
|
00468
|
UBIN0557595
|
1740
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
PB2617003_110923APB_FTO_51590
|
2617003000NRG24110920230157680
|
7128725510
|
11/09/2023
|
DHANA SINGH
|
DHANA SINGH
|
2617003WL005455
|
00415
|
SBIN0002311
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2617003_300523APB_FTO_15494
|
2617003000NRG24300520230044905
|
2266505056
|
30/05/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL001607
|
00352
|
PUNB0PGB003
|
1500
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2617003_071223APB_FTO_74847
|
2617003000NRG24071220230244778
|
9005484069
|
07/12/2023
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL008510
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2617003_221123APB_FTO_70493
|
2617003000NRG24221120230225807
|
9004863672
|
22/11/2023
|
Mela Singh
|
Mela Singh
|
2617003WL007886
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
PB2617003_300523APB_FTO_15494
|
2617003000NRG24300520230043171
|
2266505193
|
30/05/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL001554
|
00415
|
SBIN0002311
|
1500
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2617003_300523APB_FTO_15494
|
2617003000NRG24300520230044917
|
2266505028
|
30/05/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL001607
|
00078
|
CNRB0018145
|
1500
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2617003_011223APB_FTO_72591
|
2617003000NRG24011220230234774
|
9000389251
|
01/12/2023
|
LABH SINGH
|
LABH SINGH
|
2617003WL008148
|
00032
|
UTIB0000421
|
540
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2617003_080923APB_FTO_51064
|
2617003000NRG24080920230155819
|
7131462012
|
08/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL005401
|
00048
|
BKID0006380
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2617003_111023APB_FTO_60320
|
2617003000NRG24111020230192759
|
7376429901
|
11/10/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL006482
|
00352
|
PUNB0PGB003
|
1350
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2617003_111023APB_FTO_60320
|
2617003000NRG24111020230192762
|
7376429994
|
11/10/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2617003WL006482
|
00354
|
PUNB0174010
|
1620
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
PB2617003_300523APB_FTO_15494
|
2617003000NRG24300520230044971
|
2266505019
|
30/05/2023
|
Veerpal kaur
|
Veerpal kaur
|
2617003WL001607
|
00176
|
IDIB000M245
|
1500
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2617003_190923FTO_53858
|
2617003000NRG24190920230165098
|
7326710463
|
19/09/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2617003WL005667
|
00032
|
UTIB0000421
|
540
|
10/11/2023
|
A/c Blocked or Frozen
|
|
56
|
PB2617003_220523APB_FTO_12648
|
2617003000NRG24220520230033643
|
1877316510
|
22/05/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL001250
|
00349
|
PSIB0021054
|
1380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2617003_011223APB_FTO_72591
|
2617003000NRG24011220230234797
|
9000389511
|
01/12/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL008150
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2617003_260324APB_FTO_95277
|
2617003000NRG24260320240320667
|
3156044005
|
26/03/2024
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL011339
|
00354
|
PUNB0031300
|
1080
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
PB2617003_260324APB_FTO_95362
|
2617003000NRG24260320240321455
|
3156045279
|
26/03/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL011357
|
00415
|
SBIN0002311
|
560
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
PB2617003_290523APB_FTO_15042
|
2617003000NRG24290520230042431
|
2294667588
|
29/05/2023
|
KARNIAL SINGH
|
KARNIAL SINGH
|
2617003WL001530
|
00078
|
CNRB0018145
|
1200
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
PB2617003_060623APB_FTO_18287
|
2617003000NRG24060620230055939
|
2397935684
|
06/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL001857
|
00354
|
PUNB0170710
|
880
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2617003_260324APB_FTO_95277
|
2617003000NRG24260320240320645
|
3156043999
|
26/03/2024
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL011339
|
00354
|
PUNB0031300
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2617003_291123APB_FTO_71964
|
2617003000NRG24291120230232176
|
9000392871
|
29/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL008084
|
00415
|
SBIN0002311
|
540
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
PB2617003_291123APB_FTO_71964
|
2617003000NRG24291120230232638
|
9000392713
|
29/11/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL008091
|
00468
|
UBIN0910180
|
1350
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2617003_060623APB_FTO_18287
|
2617003000NRG24060620230055912
|
2397935669
|
06/06/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL001856
|
00352
|
PUNB0PGB003
|
1500
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2617003_060623APB_FTO_18287
|
2617003000NRG24060620230056795
|
2397935665
|
06/06/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL001871
|
00415
|
SBIN0002311
|
1440
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2617003_120623APB_FTO_20479
|
2617003000NRG24120620230064886
|
2604808920
|
12/06/2023
|
BHOLO KAUR
|
BHOLO KAUR
|
2617003WL002072
|
00048
|
BKID0006361
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2617003_170423APB_FTO_2483
|
2617003000NRG24170420230001992
|
1638331277
|
17/04/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL000111
|
00415
|
SBIN0001735
|
1686
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2617003_181223APB_FTO_78039
|
2617003000NRG24181220230260747
|
1549434553
|
18/12/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL008868
|
00349
|
PSIB0021054
|
840
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2617003_040124FTO_82056
|
2617003000NRG24040120240280391
|
2348658268
|
04/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL0009533
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
|
71
|
PB2617003_060224APB_FTO_86623
|
2617003000NRG24050220240293350
|
2356017005
|
06/02/2024
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL010292
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2617003_120723APB_FTO_31819
|
2617003000NRG24120720230111374
|
3509364258
|
12/07/2023
|
BHURA SINGH
|
BHURA SINGH
|
2617003WL003469
|
00352
|
PUNB0PGB003
|
1560
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2617003_010823APB_FTO_39584
|
2617003000NRG24010820230130543
|
4174243694
|
01/08/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL004312
|
00415
|
SBIN0001735
|
1560
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
PB2617003_030723APB_FTO_28507
|
2617003000NRG24030720230101849
|
3434404797
|
03/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL003110
|
00352
|
PUNB0PGB003
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2617003_060623APB_FTO_18287
|
2617003000NRG24060620230056195
|
2397935737
|
06/06/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL001865
|
00354
|
PUNB0174010
|
1250
|
10/06/2023
|
A/c Blocked or Frozen
|
|
76
|
PB2617003_181223APB_FTO_78039
|
2617003000NRG24181220230260748
|
1549434617
|
18/12/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL008868
|
00354
|
PUNB0170710
|
840
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230182034
|
7377551080
|
03/10/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL006146
|
00415
|
SBIN0002311
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
PB2617003_090124APB_FTO_82799
|
2617003000NRG24090120240281622
|
N0124006B1E0A
|
09/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL009651
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2617003_180723APB_FTO_34328
|
2617003000NRG24180720230115590
|
3962768175
|
18/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL003708
|
00352
|
PUNB0PGB003
|
1620
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2617003_190224APB_FTO_88273
|
2617003000NRG24190220240298314
|
2932225863
|
19/02/2024
|
JAWALA SINGH
|
JAWALA SINGH
|
2617003WL010503
|
00352
|
PUNB0PGB003
|
270
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2617003_261023APB_FTO_63991
|
2617003000NRG24261020230205941
|
7905928913
|
26/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL006917
|
00352
|
PUNB0PGB003
|
270
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230181404
|
7377550982
|
03/10/2023
|
BANT KAUR
|
BANT KAUR
|
2617003WL006126
|
00354
|
PUNB0054310
|
1060
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2617003_131023APB_FTO_60982
|
2617003000NRG24131020230196728
|
7377671523
|
13/10/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2617003WL006599
|
00415
|
SBIN0051422
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2617003_190124APB_FTO_84470
|
2617003000NRG24190120240286522
|
2342795198
|
19/01/2024
|
SURJEET KAUR
|
SURJEET KAUR
|
2617003WL009948
|
00415
|
SBIN0050332
|
1300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2617003_190224APB_FTO_88273
|
2617003000NRG24190220240298281
|
2932225860
|
19/02/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL010503
|
00352
|
PUNB0PGB003
|
1350
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230181715
|
7377551081
|
03/10/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL006136
|
00032
|
UTIB0000421
|
1746
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2617003_090124APB_FTO_82872
|
2617003000NRG24090120240282364
|
N0124006CDCD2
|
09/01/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL009673
|
00352
|
PUNB0PGB003
|
1400
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2617003_190224APB_FTO_88273
|
2617003000NRG24190220240298401
|
2932225908
|
19/02/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL010510
|
00415
|
SBIN0002311
|
1475
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2617003_020523APB_FTO_6590
|
2617003000NRG24020520230012442
|
1639157797
|
02/05/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2617003WL000569
|
00051
|
MAHB0002222
|
1380
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
PB2617003_080124APB_FTO_82617
|
2617003000NRG24080120240281433
|
N0124005AF300
|
08/01/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL009640
|
00415
|
SBIN0002311
|
1770
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2617003_180723APB_FTO_34328
|
2617003000NRG24180720230115602
|
3962768219
|
18/07/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL003708
|
00415
|
SBIN0001735
|
1350
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230181983
|
7377551142
|
03/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL006144
|
00468
|
UBIN0910180
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2617003_080124FTO_82553
|
2617003000NRG24080120240281028
|
N012400541343
|
08/01/2024
|
INderjeet Singh
|
INderjeet Singh
|
2617003WL0009620
|
00032
|
UTIB0000421
|
1818
|
03/04/2024
|
Account closed
|
|
94
|
PB2617003_171123APB_FTO_69174
|
2617003000NRG24171120230221946
|
9008481792
|
17/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL007660
|
00354
|
PUNB0174010
|
540
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214437
|
8011078285
|
07/11/2023
|
shinder kaur
|
shinder kaur
|
2617003WL007264
|
00176
|
IDIB000N535
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214476
|
8011078263
|
07/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL007264
|
00354
|
PUNB0170710
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
PB2617003_101023APB_FTO_60049
|
2617003000NRG24101020230191663
|
7376429382
|
10/10/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2617003WL006436
|
00078
|
CNRB0004687
|
1196
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2617003_110723APB_FTO_31273
|
2617003000NRG24110720230109087
|
3509369083
|
11/07/2023
|
harshdeep
|
harshdeep
|
2617003WL003389
|
00176
|
IDIB000M245
|
1300
|
17/07/2023
|
Unclaimed/DEAF accounts
|
|
99
|
PB2617003_251023APB_FTO_63617
|
2617003000NRG24251020230204405
|
7903016146
|
25/10/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL006846
|
00078
|
CNRB0004687
|
1350
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214435
|
8011078284
|
07/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2617003WL007264
|
00176
|
IDIB000N535
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214465
|
8011078252
|
07/11/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2617003WL007264
|
00349
|
PSIB0021054
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214474
|
8011078350
|
07/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2617003WL007264
|
00045
|
BARB0MANPUN
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
PB2617003_110523APB_FTO_9614
|
2617003000NRG24110520230020569
|
1639855973
|
11/05/2023
|
ROOPA SINGH
|
ROOPA SINGH
|
2617003WL000860
|
00415
|
SBIN0050332
|
920
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2617003_140823APB_FTO_43816
|
2617003000NRG24140820230141365
|
4772815829
|
14/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL004777
|
00048
|
BKID0006380
|
810
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2617003_181023APB_FTO_62108
|
2617003000NRG24181020230200857
|
7377255686
|
18/10/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL006725
|
00415
|
SBIN0001735
|
1080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2617003_231023APB_FTO_63142
|
2617003000NRG24231020230203332
|
7903034903
|
23/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL006804
|
00177
|
IOBA0000315
|
1818
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
PB2617003_010823FTO_39535
|
2617003000NRG24010820230129405
|
4173188263
|
01/08/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL0004276
|
00415
|
SBIN0001735
|
1350
|
04/08/2023
|
Account closed
|
|
108
|
PB2617003_070823APB_FTO_41579
|
2617003000NRG24070820230134241
|
4525849424
|
07/08/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL004501
|
00415
|
SBIN0001735
|
1620
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2617003_120124APB_FTO_83597
|
2617003000NRG24120120240284533
|
N012400A5060C
|
12/01/2024
|
Mela Singh
|
Mela Singh
|
2617003WL009795
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2617003_180923APB_FTO_53347
|
2617003000NRG24180920230163505
|
7263759679
|
18/09/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL005626
|
00415
|
SBIN0001735
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2617003_200723APB_FTO_35345
|
2617003000NRG24200720230118436
|
3962565833
|
20/07/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL003824
|
00352
|
PUNB0PGB003
|
1620
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2617003_200723APB_FTO_35345
|
2617003000NRG24200720230118459
|
3962565949
|
20/07/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL003827
|
00078
|
CNRB0002472
|
810
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2617003_070823APB_FTO_41579
|
2617003000NRG24070820230134313
|
4525849358
|
07/08/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL004504
|
00352
|
PUNB0PGB003
|
1560
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214452
|
8011078278
|
07/11/2023
|
BANT KAUR
|
BANT KAUR
|
2617003WL007264
|
00032
|
UTIB0000421
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
PB2617003_090823APB_FTO_42262
|
2617003000NRG24080820230135760
|
4601311677
|
09/08/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL004558
|
00176
|
IDIB000M631
|
265
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2617003_200923APB_FTO_54064
|
2617003000NRG24200920230165981
|
7263788413
|
20/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL005686
|
00176
|
IDIB000N535
|
560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2617003_260523APB_FTO_14223
|
2617003000NRG24260520230039048
|
1986118109
|
26/05/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL001434
|
00354
|
PUNB0031300
|
1500
|
31/05/2023
|
A/c Blocked or Frozen
|
|
118
|
PB2617003_270623APB_FTO_26523
|
2617003000NRG24270620230094387
|
3437611094
|
27/06/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL002792
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2617003_091023APB_FTO_59652
|
2617003000NRG24091020230189541
|
7377856865
|
09/10/2023
|
Roop Kaur
|
Roop Kaur
|
2617003WL006380
|
00354
|
PUNB0054310
|
1325
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2617003_091023APB_FTO_59652
|
2617003000NRG24091020230190023
|
7377857010
|
09/10/2023
|
BOGH SINGH
|
BOGH SINGH
|
2617003WL006390
|
00032
|
UTIB0000421
|
1116
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2617003_220823FTO_46354
|
2617003000NRG24220820230148975
|
4910784056
|
22/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0005056
|
00352
|
PUNB0PGB003
|
1350
|
28/08/2023
|
A/c Blocked or Frozen
|
|
122
|
PB2617003_011223FTO_72578
|
2617003000NRG24011220230235035
|
9007974578
|
01/12/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2617003WL0008173
|
00078
|
CNRB0004687
|
300
|
01/01/2024
|
Account closed
|
|
123
|
PB2617003_260523APB_FTO_14223
|
2617003000NRG24260520230039122
|
1986118367
|
26/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL001436
|
00354
|
PUNB0031300
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2617003_011223FTO_72578
|
2617003000NRG24011220230234924
|
9007974582
|
01/12/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617003WL0008169
|
00415
|
SBIN0050332
|
1080
|
01/01/2024
|
Account closed
|
|
125
|
PB2617003_011223FTO_72578
|
2617003000NRG24011220230235031
|
9007974596
|
01/12/2023
|
BOGH SINGH
|
BOGH SINGH
|
2617003WL0008173
|
00032
|
UTIB0000421
|
807
|
01/01/2024
|
A/c Blocked or Frozen
|
|
126
|
PB2617003_090823APB_FTO_42262
|
2617003000NRG24080820230135899
|
4601311568
|
09/08/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL004563
|
00176
|
IDIB000N535
|
1590
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2617003_110823APB_FTO_43291
|
2617003000NRG24110820230139086
|
4662260342
|
11/08/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL004686
|
00078
|
CNRB0002472
|
1350
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2617003_180723APB_FTO_34091
|
2617003000NRG24180720230114743
|
3962647332
|
18/07/2023
|
raj kaur
|
raj kaur
|
2617003WL003657
|
00032
|
UTIB0000421
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2617003_220124APB_FTO_84640
|
2617003000NRG24220120240287129
|
2342723775
|
22/01/2024
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL009972
|
00415
|
SBIN0001735
|
810
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2617003_250923APB_FTO_55436
|
2617003000NRG24250920230171878
|
7377224358
|
25/09/2023
|
SEERA KAUR
|
SEERA KAUR
|
2617003WL005873
|
00200
|
JAKA0MANSSA
|
1350
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2617003_311023APB_FTO_65268
|
2617003000NRG24311020230208779
|
8010888165
|
31/10/2023
|
BILLU SINGH
|
BILLU SINGH
|
2617003WL007051
|
00349
|
PSIB0021399
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
PB2617003_091023APB_FTO_59652
|
2617003000NRG24091020230189576
|
7377856869
|
09/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL006380
|
00354
|
PUNB0054310
|
1590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2617003_210623APB_FTO_24355
|
2617003000NRG24210620230085385
|
3409218339
|
21/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL002571
|
00415
|
SBIN0001732
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2617003_260523APB_FTO_14223
|
2617003000NRG24260520230039200
|
1986118022
|
26/05/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL001438
|
00349
|
PSIB0021054
|
500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2617003_080224APB_FTO_87063
|
2617003000NRG24080220240294161
|
2356003330
|
08/02/2024
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL010344
|
00354
|
PUNB0031300
|
1060
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
PB2617003_160823APB_FTO_44244
|
2617003000NRG24160820230142554
|
4800267437
|
16/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL004839
|
00354
|
PUNB0031300
|
1400
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2617003_231023APB_FTO_63142
|
2617003000NRG24231020230203290
|
7903035010
|
23/10/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2617003WL006800
|
00051
|
MAHB0002222
|
1818
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
PB2617003_251023APB_FTO_63617
|
2617003000NRG24251020230204358
|
7903016325
|
25/10/2023
|
NAVI KAUR
|
NAVI KAUR
|
2617003WL006845
|
00468
|
UBIN0919951
|
280
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2617003_251023APB_FTO_63617
|
2617003000NRG24251020230204525
|
7903016314
|
25/10/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2617003WL006853
|
00354
|
PUNB0174010
|
1620
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2617003_010923FTO_49519
|
2617003000NRG24010920230153674
|
7067900214
|
01/09/2023
|
BOGH SINGH
|
BOGH SINGH
|
2617003WL0005298
|
00032
|
UTIB0000421
|
254
|
06/11/2023
|
A/c Blocked or Frozen
|
|
141
|
PB2617003_030823FTO_40370
|
2617003000NRG24030820230131236
|
4350589432
|
03/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0004368
|
00352
|
PUNB0PGB003
|
1350
|
08/08/2023
|
A/c Blocked or Frozen
|
|
142
|
PB2617003_051223APB_FTO_73655
|
2617003000NRG24051220230240674
|
8703068181
|
05/12/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL008365
|
00352
|
PUNB0PGB003
|
1400
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214421
|
8011078348
|
07/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2617003WL007264
|
00032
|
UTIB0000421
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
PB2617003_110523APB_FTO_9614
|
2617003000NRG24110520230020740
|
1639855905
|
11/05/2023
|
SUKHCHAN SINGH
|
SUKHCHAN SINGH
|
2617003WL000860
|
00415
|
SBIN0050332
|
1380
|
17/05/2023
|
Account closed
|
|
145
|
PB2617003_180923APB_FTO_53347
|
2617003000NRG24180920230163488
|
7263759652
|
18/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL005626
|
00352
|
PUNB0PGB003
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2617003_050324FTO_90983
|
2617003000NRG24050320240307887
|
3105644839
|
05/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL0010859
|
00176
|
IDIB000N535
|
750
|
19/04/2024
|
Account closed
|
|
147
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214419
|
8011078277
|
07/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2617003WL007264
|
00032
|
UTIB0000421
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214426
|
8011078361
|
07/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2617003WL007264
|
00415
|
SBIN0050041
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
PB2617003_101023APB_FTO_60049
|
2617003000NRG24101020230192088
|
7376429333
|
10/10/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL006457
|
00415
|
SBIN0002311
|
1430
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PB2617003_160823APB_FTO_44244
|
2617003000NRG24160820230142518
|
4800267488
|
16/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL004839
|
00176
|
IDIB000N535
|
1400
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2617003_180923APB_FTO_53347
|
2617003000NRG24180920230163476
|
7263759659
|
18/09/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL005626
|
00352
|
PUNB0PGB003
|
1080
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2617003_181023APB_FTO_62108
|
2617003000NRG24181020230200742
|
7377255623
|
18/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL006724
|
00468
|
UBIN0910180
|
540
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2617003_191223APB_FTO_78474
|
2617003000NRG24191220230263273
|
1556610711
|
19/12/2023
|
Mela Singh
|
Mela Singh
|
2617003WL008920
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2617003_231023APB_FTO_63142
|
2617003000NRG24231020230203490
|
7903035160
|
23/10/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL006809
|
00415
|
SBIN0002311
|
1450
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
PB2617003_020224APB_FTO_86362
|
2617003000NRG24020220240292382
|
2352799756
|
02/02/2024
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2617003WL010252
|
00354
|
PUNB0174010
|
1080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221082
|
9010697636
|
17/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617003WL0007630
|
00354
|
PUNB0031300
|
1120
|
01/01/2024
|
Account closed
|
|
157
|
PB2617003_290923APB_FTO_56925
|
2617003000NRG24290920230178984
|
7377191257
|
29/09/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL006067
|
00352
|
PUNB0PGB003
|
810
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2617003_090523FTO_8610
|
2617003000NRG24090520230017802
|
1877010191
|
09/05/2023
|
KAKO KAUR
|
KAKO KAUR
|
2617003WL000765
|
00078
|
CNRB0018145
|
920
|
26/05/2023
|
Account closed
|
|
159
|
PB2617003_170723APB_FTO_33554
|
2617003000NRG24170720230113527
|
3629444000
|
17/07/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL003589
|
00415
|
SBIN0001735
|
1740
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
PB2617003_271023APB_FTO_64332
|
2617003000NRG24271020230206699
|
8010887385
|
27/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL006959
|
00177
|
IOBA0000315
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
161
|
PB2617003_290923APB_FTO_56925
|
2617003000NRG24290920230178896
|
7377191242
|
29/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL006065
|
00352
|
PUNB0PGB003
|
1680
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221000
|
9010697662
|
17/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617003WL0007612
|
00354
|
PUNB0054310
|
1590
|
01/01/2024
|
Account closed
|
|
163
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221041
|
9010697734
|
17/11/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL0007622
|
00352
|
PUNB0PGB003
|
364
|
01/01/2024
|
Account closed
|
|
164
|
PB2617003_020224APB_FTO_86362
|
2617003000NRG24020220240292402
|
2352799792
|
02/02/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617003WL010252
|
00354
|
PUNB0174010
|
540
|
30/03/2024
|
A/c Blocked or Frozen
|
|
165
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221067
|
9010697622
|
17/11/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2617003WL0007627
|
00078
|
CNRB0004687
|
1196
|
01/01/2024
|
Account closed
|
|
166
|
PB2617003_230623APB_FTO_25402
|
2617003000NRG24230620230089065
|
3409367396
|
23/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2617003WL002683
|
00468
|
UBIN0557595
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
PB2617003_230623APB_FTO_25402
|
2617003000NRG24230620230089280
|
3409367304
|
23/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL002683
|
00200
|
JAKA0MANSSA
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221042
|
9010697736
|
17/11/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL0007622
|
00352
|
PUNB0PGB003
|
1350
|
01/01/2024
|
Account closed
|
|
169
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221049
|
9010697743
|
17/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL0007622
|
00352
|
PUNB0PGB003
|
1740
|
01/01/2024
|
Account closed
|
|
170
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221083
|
9010697637
|
17/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617003WL0007630
|
00354
|
PUNB0031300
|
1400
|
01/01/2024
|
Account closed
|
|
171
|
PB2617003_251023APB_FTO_63670
|
2617003000NRG24251020230204991
|
7902504913
|
25/10/2023
|
BOGH SINGH
|
BOGH SINGH
|
2617003WL006869
|
00032
|
UTIB0000421
|
1112
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
PB2617003_291223APB_FTO_81209
|
2617003000NRG24291220230276393
|
1550682898
|
29/12/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617003WL009280
|
00078
|
CNRB0002472
|
1686
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
PB2617003_291223APB_FTO_81209
|
2617003000NRG24291220230276825
|
1550682950
|
29/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009286
|
00354
|
PUNB0170710
|
1350
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
PB2617003_020224APB_FTO_86362
|
2617003000NRG24020220240291869
|
2352799754
|
02/02/2024
|
HANSO KAUR
|
HANSO KAUR
|
2617003WL010237
|
00354
|
PUNB0170710
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
PB2617003_020224APB_FTO_86362
|
2617003000NRG24020220240292380
|
2352799786
|
02/02/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL010252
|
00352
|
PUNB0PGB003
|
810
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221054
|
9010697753
|
17/11/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2617003WL0007624
|
00032
|
UTIB0000421
|
540
|
01/01/2024
|
A/c Blocked or Frozen
|
|
177
|
PB2617003_080623APB_FTO_19230
|
2617003000NRG24080620230060411
|
2493466527
|
08/06/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL001951
|
00352
|
PUNB0PGB003
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PB2617003_220224FTO_89019
|
2617003000NRG14220220240211352
|
3036826703
|
22/02/2024
|
Jeet singh
|
Jeet singh
|
2617003WL0003273
|
00032
|
UTIB0000421
|
184
|
16/04/2024
|
Unclaimed/DEAF accounts
|
|
179
|
PB2617003_021123APB_FTO_65861
|
2617003000NRG24021120230211142
|
8011107681
|
02/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2617003WL007130
|
00032
|
UTIB0000421
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
PB2617003_051023APB_FTO_58715
|
2617003000NRG24051020230186326
|
7440888802
|
05/10/2023
|
raj kaur
|
raj kaur
|
2617003WL006289
|
00032
|
UTIB0000421
|
1325
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
PB2617003_110124APB_FTO_83377
|
2617003000NRG24110120240283710
|
N01240090C216
|
11/01/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL009749
|
00352
|
PUNB0PGB003
|
810
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2617003_131223APB_FTO_76389
|
2617003000NRG24131220230251637
|
1163068064
|
13/12/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL008663
|
00415
|
SBIN0001735
|
1500
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
PB2617003_220923APB_FTO_55041
|
2617003000NRG24220920230171022
|
7377338355
|
22/09/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL005836
|
00415
|
SBIN0001735
|
1350
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
PB2617003_280923APB_FTO_56710
|
2617003000NRG24280920230177674
|
7376281595
|
28/09/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL006039
|
00032
|
UTIB0000421
|
1144
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2617003_011123APB_FTO_65589
|
2617003000NRG24011120230209868
|
8010888386
|
01/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2617003WL007087
|
00354
|
PUNB0174010
|
1350
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2617003_011223APB_FTO_72751
|
2617003000NRG24011220230235584
|
8996186437
|
01/12/2023
|
parmjeet kaur
|
parmjeet kaur
|
2617003WL008200
|
00352
|
PUNB0PGB003
|
1560
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2617003_021123APB_FTO_65861
|
2617003000NRG24021120230211139
|
8011107667
|
02/11/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL007130
|
00349
|
PSIB0021054
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
PB2617003_171123FTO_69241
|
2617003000NRG24171120230222615
|
9010697695
|
17/11/2023
|
BOGH SINGH
|
BOGH SINGH
|
2617003WL0007688
|
00032
|
UTIB0000421
|
254
|
01/01/2024
|
A/c Blocked or Frozen
|
|
189
|
PB2617003_280923APB_FTO_56710
|
2617003000NRG24280920230178281
|
7376281551
|
28/09/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL006048
|
00354
|
PUNB0170710
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2617003_280923APB_FTO_56710
|
2617003000NRG24280920230178323
|
7376281697
|
28/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2617003WL006051
|
00415
|
SBIN0051422
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2617003_300623APB_FTO_28083
|
2617003000NRG24300620230100741
|
3440133739
|
30/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2617003WL003039
|
00051
|
MAHB0002222
|
819
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
PB2617003_011123APB_FTO_65589
|
2617003000NRG24011120230209959
|
8010888375
|
01/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL007092
|
00415
|
SBIN0050332
|
1680
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2617003_031023APB_FTO_57760
|
2617003000NRG24031020230182918
|
7440894419
|
03/10/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL006165
|
00415
|
SBIN0002311
|
810
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
PB2617003_100723APB_FTO_30991
|
2617003000NRG24100720230108253
|
3507564884
|
10/07/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL003353
|
00415
|
SBIN0001735
|
1698
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
PB2617003_140623APB_FTO_21681
|
2617003000NRG24140620230070732
|
2620678555
|
14/06/2023
|
LABH SINGH
|
LABH SINGH
|
2617003WL002228
|
00415
|
SBIN0051422
|
780
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
PB2617003_180923APB_FTO_53334
|
2617003000NRG24180920230163464
|
7263758165
|
18/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL005625
|
00352
|
PUNB0PGB003
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
PB2617003_300124APB_FTO_85659
|
2617003000NRG24300120240290464
|
2352799636
|
30/01/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL010157
|
00415
|
SBIN0002311
|
1740
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2617003_300623APB_FTO_27987
|
2617003000NRG24300620230099912
|
3440146867
|
30/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL003015
|
00352
|
PUNB0PGB003
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
PB2617003_220224APB_FTO_88973
|
2617003000NRG24220220240300751
|
3036902320
|
22/02/2024
|
JALDI PAL KAUR
|
JALDI PAL KAUR
|
2617003WL010611
|
00352
|
PUNB0PGB003
|
540
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
PB2617003_220224APB_FTO_88973
|
2617003000NRG24220220240300992
|
3036902427
|
22/02/2024
|
JAWALA SINGH
|
JAWALA SINGH
|
2617003WL010618
|
00352
|
PUNB0PGB003
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2617003_270224APB_FTO_89498
|
2617003000NRG24270220240302611
|
3036910826
|
27/02/2024
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL010693
|
00354
|
PUNB0170710
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2617003_300623APB_FTO_27987
|
2617003000NRG24300620230099979
|
3440146713
|
30/06/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2617003WL003016
|
00415
|
SBIN0001735
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2617003_130324APB_FTO_92889
|
2617003000NRG24130320240312399
|
3153016012
|
13/03/2024
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL011029
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
PB2617003_130423APB_FTO_2040
|
2617003000NRG24130420230000948
|
1535000767
|
13/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL000087
|
00354
|
PUNB0170710
|
1350
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2617003_270224APB_FTO_89498
|
2617003000NRG24270220240302501
|
3036910729
|
27/02/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2617003WL010690
|
00349
|
PSIB0021054
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2617003_270623APB_FTO_26406
|
2617003000NRG24270620230093337
|
3440106817
|
27/06/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL002766
|
00354
|
PUNB0054310
|
474
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PB2617003_270623APB_FTO_26406
|
2617003000NRG24270620230093913
|
3440106656
|
27/06/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL002777
|
00078
|
CNRB0002472
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2617003_290823APB_FTO_48370
|
2617003000NRG24290820230152475
|
5078863177
|
29/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL005196
|
00354
|
PUNB0174010
|
1425
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2617003_300623APB_FTO_27987
|
2617003000NRG24300620230099742
|
3440146741
|
30/06/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617003WL003010
|
00032
|
UTIB0000421
|
1375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2617003_300623APB_FTO_27987
|
2617003000NRG24300620230100033
|
3440146839
|
30/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL003017
|
00200
|
JAKA0MANSSA
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2617003_140723APB_FTO_32855
|
2617003000NRG24140720230112795
|
3602254739
|
14/07/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL003527
|
00078
|
CNRB0002472
|
540
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
PB2617003_140723APB_FTO_32855
|
2617003000NRG24140720230112801
|
3602254974
|
14/07/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL003527
|
00078
|
CNRB0002472
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
PB2617003_270224APB_FTO_89498
|
2617003000NRG24270220240302606
|
3036910717
|
27/02/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL010693
|
00349
|
PSIB0021054
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
PB2617003_270623APB_FTO_26406
|
2617003000NRG24270620230093775
|
3440106716
|
27/06/2023
|
JASPAL RANI
|
JASPAL RANI
|
2617003WL002777
|
00176
|
IDIB000M245
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2617003_210823APB_FTO_45816
|
2617003000NRG24210820230148195
|
4911471105
|
21/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL005033
|
00352
|
PUNB0PGB003
|
1620
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2617003_021123APB_FTO_65861
|
2617003000NRG24021120230211132
|
8011107668
|
02/11/2023
|
KALA SINGH
|
KALA SINGH
|
2617003WL007130
|
00349
|
PSIB0021054
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
PB2617003_131223APB_FTO_76389
|
2617003000NRG24131220230251502
|
1163068134
|
13/12/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL008660
|
00415
|
SBIN0002311
|
1212
|
01/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
218
|
PB2617003_140823FTO_43657
|
2617003000NRG24140820230140338
|
4772680455
|
14/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0004733
|
00032
|
UTIB0000421
|
1818
|
23/08/2023
|
A/c Blocked or Frozen
|
|
219
|
PB2617003_280923APB_FTO_56710
|
2617003000NRG24280920230178122
|
7376281333
|
28/09/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL006045
|
00415
|
SBIN0002311
|
1440
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
PB2617003_080623APB_FTO_19230
|
2617003000NRG24080620230060335
|
2493466512
|
08/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL001951
|
00352
|
PUNB0PGB003
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
PB2617003_080623APB_FTO_19230
|
2617003000NRG24080620230060485
|
2493466737
|
08/06/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL001952
|
00176
|
IDIB000N535
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
PB2617003_170723FTO_33538
|
2617003000NRG24170720230113346
|
3629317359
|
17/07/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0003573
|
00032
|
UTIB0000421
|
1818
|
21/07/2023
|
A/c Blocked or Frozen
|
|
223
|
PB2617003_270623APB_FTO_26660
|
2617003000NRG24270620230094797
|
3437606107
|
27/06/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL002811
|
00176
|
IDIB000N535
|
270
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
PB2617003_300623APB_FTO_28083
|
2617003000NRG24300620230100581
|
3440133785
|
30/06/2023
|
Roop Kaur
|
Roop Kaur
|
2617003WL003039
|
00354
|
PUNB0054310
|
1638
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2617003_021123APB_FTO_65861
|
2617003000NRG24021120230211134
|
8011107675
|
02/11/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2617003WL007130
|
00078
|
CNRB0002472
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
PB2617003_131223APB_FTO_76389
|
2617003000NRG24131220230251620
|
1163068355
|
13/12/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL008663
|
00352
|
PUNB0PGB003
|
250
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
PB2617003_131223APB_FTO_76389
|
2617003000NRG24131220230251703
|
1163068037
|
13/12/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL008665
|
00468
|
UBIN0557595
|
1500
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
PB2617003_140823FTO_43657
|
2617003000NRG24140820230140339
|
4772680456
|
14/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0004733
|
00032
|
UTIB0000421
|
1818
|
23/08/2023
|
A/c Blocked or Frozen
|
|
229
|
PB2617003_051023APB_FTO_58715
|
2617003000NRG24051020230186329
|
7440888733
|
05/10/2023
|
DHANA SINGH
|
DHANA SINGH
|
2617003WL006289
|
00415
|
SBIN0002311
|
1325
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
PB2617003_110723APB_FTO_31347
|
2617003000NRG24110720230109427
|
3507701266
|
11/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL003404
|
00352
|
PUNB0PGB003
|
1590
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
PB2617003_131223APB_FTO_76389
|
2617003000NRG24131220230251717
|
1163068018
|
13/12/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL008665
|
00415
|
SBIN0002311
|
900
|
01/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
PB2617003_180923APB_FTO_53334
|
2617003000NRG24180920230163357
|
7263758111
|
18/09/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL005623
|
00415
|
SBIN0002311
|
540
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
PB2617003_011123APB_FTO_65589
|
2617003000NRG24011120230209855
|
8010888433
|
01/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL007087
|
00354
|
PUNB0174010
|
1080
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
PB2617003_051023APB_FTO_58715
|
2617003000NRG24051020230186340
|
7440888737
|
05/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL006290
|
00352
|
PUNB0PGB003
|
1350
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
PB2617003_030823FTO_40370
|
2617003000NRG24030820230131235
|
4350589433
|
03/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0004368
|
00352
|
PUNB0PGB003
|
1250
|
08/08/2023
|
A/c Blocked or Frozen
|
|
236
|
PB2617003_140823APB_FTO_43816
|
2617003000NRG24140820230141811
|
4772815941
|
14/08/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL004797
|
00176
|
IDIB000N535
|
1560
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
PB2617003_251023APB_FTO_63617
|
2617003000NRG24251020230204509
|
7903016294
|
25/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL006853
|
00354
|
PUNB0174010
|
1350
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
PB2617003_251023APB_FTO_63617
|
2617003000NRG24251020230204556
|
7903016184
|
25/10/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL006854
|
00468
|
UBIN0557595
|
580
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
PB2617003_051223APB_FTO_73655
|
2617003000NRG24051220230240911
|
8703068188
|
05/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008383
|
00352
|
PUNB0PGB003
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214431
|
8011078262
|
07/11/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2617003WL007264
|
00354
|
PUNB0170710
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214438
|
8011078286
|
07/11/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2617003WL007264
|
00176
|
IDIB000N535
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214469
|
8011078291
|
07/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617003WL007264
|
00176
|
IDIB000M631
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214477
|
8011078375
|
07/11/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2617003WL007264
|
00349
|
PSIB0021054
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
PB2617003_131223APB_FTO_76592
|
2617003000NRG24131220230254220
|
1158598950
|
13/12/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL008730
|
00415
|
SBIN0001735
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
PB2617003_200723APB_FTO_35345
|
2617003000NRG24200720230119161
|
3962565826
|
20/07/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL003853
|
00415
|
SBIN0001735
|
245
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
246
|
PB2617003_051223APB_FTO_73655
|
2617003000NRG24051220230240950
|
8703068127
|
05/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008383
|
00352
|
PUNB0PGB003
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214433
|
8011078292
|
07/11/2023
|
Sikander Singh
|
Sikander Singh
|
2617003WL007264
|
00415
|
SBIN0001735
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214436
|
8011078282
|
07/11/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2617003WL007264
|
00176
|
IDIB000N535
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214454
|
8011078372
|
07/11/2023
|
Nikki kaur
|
Nikki kaur
|
2617003WL007264
|
00349
|
PSIB0021054
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214462
|
8011078253
|
07/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL007264
|
00349
|
PSIB0021054
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214473
|
8011078254
|
07/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2617003WL007264
|
00349
|
PSIB0021054
|
870
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
PB2617003_131223APB_FTO_76592
|
2617003000NRG24131220230252566
|
1158598998
|
13/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL008682
|
00468
|
UBIN0557595
|
1080
|
01/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
PB2617003_180923APB_FTO_53347
|
2617003000NRG24180920230163515
|
7263759682
|
18/09/2023
|
GURLAL SINGH
|
GURLAL SINGH
|
2617003WL005627
|
00415
|
SBIN0050332
|
990
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2617003_251023FTO_63668
|
2617003000NRG24251020230204992
|
7901833303
|
25/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL006869
|
00078
|
CNRB0004687
|
556
|
22/11/2023
|
Account closed
|
|
255
|
PB2617003_280224APB_FTO_89669
|
2617003000NRG24280220240303328
|
3122946711
|
28/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL010721
|
00354
|
PUNB0170710
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2617003_300623APB_FTO_28013
|
2617003000NRG24300620230100228
|
3437720199
|
30/06/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL003025
|
00415
|
SBIN0001735
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
PB2617003_151223APB_FTO_77209
|
2617003000NRG24151220230256932
|
1556928975
|
15/12/2023
|
ROOPA SINGH
|
ROOPA SINGH
|
2617003WL008794
|
00415
|
SBIN0050332
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
PB2617003_280224APB_FTO_89669
|
2617003000NRG24280220240303299
|
3122946658
|
28/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010721
|
00354
|
PUNB0031300
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
PB2617003_110823APB_FTO_43394
|
2617003000NRG24110820230139532
|
4662067058
|
11/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL004704
|
00352
|
PUNB0PGB003
|
1350
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
PB2617003_110823APB_FTO_43394
|
2617003000NRG24110820230139566
|
4662067098
|
11/08/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL004704
|
00415
|
SBIN0001735
|
1620
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
PB2617003_140723APB_FTO_32855
|
2617003000NRG24140720230112709
|
3602254913
|
14/07/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2617003WL003525
|
00415
|
SBIN0051422
|
1680
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
PB2617003_170423APB_FTO_2654
|
2617003000NRG24170420230002514
|
1638423750
|
17/04/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL000126
|
00352
|
PUNB0PGB003
|
1440
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
PB2617003_300124APB_FTO_85659
|
2617003000NRG24300120240290547
|
2352799645
|
30/01/2024
|
Gora Singh
|
Gora Singh
|
2617003WL010159
|
00468
|
UBIN0557595
|
810
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
PB2617003_060224APB_FTO_86759
|
2617003000NRG24060220240293463
|
2356017269
|
06/02/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL010296
|
00352
|
PUNB0PGB003
|
795
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
PB2617003_060224APB_FTO_86759
|
2617003000NRG24060220240293564
|
2356017276
|
06/02/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL010305
|
00415
|
SBIN0002311
|
1160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
PB2617003_061223APB_FTO_74418
|
2617003000NRG24061220230243167
|
8998553236
|
06/12/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL008451
|
00468
|
UBIN0557595
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2617003_140723APB_FTO_32855
|
2617003000NRG24140720230112746
|
3602254820
|
14/07/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL003526
|
00078
|
CNRB0004687
|
1325
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
PB2617003_170423APB_FTO_2654
|
2617003000NRG24170420230002580
|
1638423582
|
17/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL000126
|
00354
|
PUNB0054310
|
960
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
PB2617003_170423APB_FTO_2654
|
2617003000NRG24170420230002650
|
1638423775
|
17/04/2023
|
Veerpal kaur
|
Veerpal kaur
|
2617003WL000128
|
00176
|
IDIB000M245
|
1380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
PB2617003_250523APB_FTO_13627
|
2617003000NRG24250520230036686
|
2268722233
|
25/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617003WL001358
|
00200
|
JAKA0MANSSA
|
1250
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
PB2617003_270623APB_FTO_26406
|
2617003000NRG24270620230093399
|
3440106810
|
27/06/2023
|
BANT KAUR
|
BANT KAUR
|
2617003WL002766
|
00354
|
PUNB0054310
|
237
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
PB2617003_280224APB_FTO_89669
|
2617003000NRG24280220240303300
|
3122946659
|
28/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010721
|
00354
|
PUNB0031300
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
PB2617003_031123APB_FTO_66065
|
2617003000NRG24031120230211310
|
8011108580
|
03/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL007147
|
00048
|
BKID0006380
|
578
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
PB2617003_081223APB_FTO_75068
|
2617003000NRG24081220230245823
|
9017010280
|
08/12/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL008532
|
00200
|
JAKA0MANSSA
|
1620
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
PB2617003_100623APB_FTO_20145
|
2617003000NRG24100620230063882
|
2541671971
|
10/06/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL002034
|
00354
|
PUNB0174010
|
1250
|
14/06/2023
|
A/c Blocked or Frozen
|
|
276
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230199011
|
7377424757
|
17/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2617003WL006665
|
00415
|
SBIN0050045
|
810
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2617003_281123APB_FTO_71589
|
2617003000NRG24281120230230369
|
9000376849
|
28/11/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL008031
|
00415
|
SBIN0001735
|
1400
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
PB2617003_051223APB_FTO_73523
|
2617003000NRG24051220230239287
|
8703069786
|
05/12/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL008333
|
00415
|
SBIN0050332
|
1650
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
PB2617003_080923APB_FTO_51158
|
2617003000NRG24080920230156516
|
7128724771
|
08/09/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL005420
|
00352
|
PUNB0PGB003
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
PB2617003_210923APB_FTO_54618
|
2617003000NRG24210920230168284
|
7345578660
|
21/09/2023
|
LABH KAUR
|
LABH KAUR
|
2617003WL005758
|
00415
|
SBIN0050332
|
1350
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
PB2617003_270923APB_FTO_56334
|
2617003000NRG24270920230176284
|
7377194889
|
27/09/2023
|
DHANA SINGH
|
DHANA SINGH
|
2617003WL005998
|
00415
|
SBIN0002311
|
1590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
PB2617003_040124FTO_82017
|
2617003000NRG24040120240280014
|
2348658236
|
04/01/2024
|
Jeet singh
|
Jeet singh
|
2617003WL0009460
|
00032
|
UTIB0000421
|
1818
|
30/03/2024
|
Unclaimed/DEAF accounts
|
|
283
|
PB2617003_051223APB_FTO_73523
|
2617003000NRG24051220230239127
|
8703069256
|
05/12/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL008329
|
00352
|
PUNB0PGB003
|
1560
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2617003_120923APB_FTO_51839
|
2617003000NRG24120920230158186
|
7131781922
|
12/09/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL005473
|
00078
|
CNRB0002472
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2617003_150324APB_FTO_93478
|
2617003000NRG24150320240313175
|
3156145748
|
15/03/2024
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL011111
|
00468
|
UBIN0910180
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230199080
|
7377424901
|
17/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL006668
|
00177
|
IOBA0000315
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
287
|
PB2617003_270923APB_FTO_56334
|
2617003000NRG24270920230176281
|
7377194869
|
27/09/2023
|
raj kaur
|
raj kaur
|
2617003WL005998
|
00032
|
UTIB0000421
|
1325
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
PB2617003_051223APB_FTO_73523
|
2617003000NRG24051220230239659
|
8703069298
|
05/12/2023
|
LABH SINGH
|
LABH SINGH
|
2617003WL008340
|
00032
|
UTIB0000421
|
750
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
PB2617003_280324APB_FTO_96228
|
2617003000NRG24280320240328107
|
3156025058
|
28/03/2024
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL011447
|
00352
|
PUNB0PGB003
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
PB2617003_051223APB_FTO_73523
|
2617003000NRG24051220230239140
|
8703069645
|
05/12/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL008329
|
00415
|
SBIN0001735
|
1560
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
PB2617003_051223APB_FTO_73523
|
2617003000NRG24051220230239484
|
8703069432
|
05/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL008339
|
00176
|
IDIB000N535
|
1250
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2617003_190224APB_FTO_88304
|
2617003000NRG24190220240298585
|
2932225315
|
19/02/2024
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL010520
|
00177
|
IOBA0000315
|
1818
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
293
|
PB2617003_040324APB_FTO_90813
|
2617003000NRG24040320240307610
|
3123088641
|
04/03/2024
|
PAPI SINGH
|
PAPI SINGH
|
2617003WL010836
|
00048
|
BKID0006361
|
795
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
PB2617003_140723FTO_32853
|
2617003000NRG24140720230112818
|
3601607831
|
14/07/2023
|
MEERO KAUR
|
MEERO KAUR
|
2617003WL003528
|
00354
|
PUNB0031300
|
1200
|
20/07/2023
|
Account closed
|
|
295
|
PB2617003_171123APB_FTO_69174
|
2617003000NRG24171120230221960
|
9008481806
|
17/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2617003WL007660
|
00354
|
PUNB0174010
|
270
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2617003_190124APB_FTO_84470
|
2617003000NRG24190120240286487
|
2342795182
|
19/01/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL009947
|
00045
|
BARB0MANPUN
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2617003_190224APB_FTO_88304
|
2617003000NRG24190220240298589
|
2932225317
|
19/02/2024
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL010521
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2617003_270623APB_FTO_26711
|
2617003000NRG24270620230095457
|
3437609304
|
27/06/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL002830
|
00415
|
SBIN0001735
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230181372
|
7377551168
|
03/10/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2617003WL006126
|
00051
|
MAHB0002222
|
1590
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230181391
|
7377551057
|
03/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617003WL006126
|
00354
|
PUNB0054310
|
1060
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
PB2617003_080124APB_FTO_82617
|
2617003000NRG24080120240281320
|
N0124005AF276
|
08/01/2024
|
Mela Singh
|
Mela Singh
|
2617003WL009637
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
PB2617003_080124APB_FTO_82617
|
2617003000NRG24080120240281440
|
N0124005AF38C
|
08/01/2024
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL009640
|
00415
|
SBIN0002311
|
1770
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
303
|
PB2617003_171123APB_FTO_69174
|
2617003000NRG24171120230221905
|
9008481961
|
17/11/2023
|
Mela Singh
|
Mela Singh
|
2617003WL007656
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
PB2617003_190224APB_FTO_88273
|
2617003000NRG24190220240298338
|
2932225864
|
19/02/2024
|
KARM SINGH
|
KARM SINGH
|
2617003WL010505
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230181468
|
7377551286
|
03/10/2023
|
HANSO KAUR
|
HANSO KAUR
|
2617003WL006129
|
00354
|
PUNB0170710
|
1080
|
10/11/2023
|
A/c Blocked or Frozen
|
|
306
|
PB2617003_090124APB_FTO_82872
|
2617003000NRG24090120240282378
|
N0124006D33A9
|
09/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL009673
|
00354
|
PUNB0031300
|
1400
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
PB2617003_190224APB_FTO_88273
|
2617003000NRG24190220240298316
|
2932225882
|
19/02/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617003WL010503
|
00354
|
PUNB0174010
|
540
|
13/04/2024
|
A/c Blocked or Frozen
|
|
308
|
PB2617003_020623FTO_17085
|
2617003000NRG24020620230050281
|
2311664449
|
02/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617003WL0001707
|
00176
|
IDIB000N535
|
1150
|
08/06/2023
|
Account closed
|
|
309
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230181347
|
7377551042
|
03/10/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2617003WL006126
|
00354
|
PUNB0054310
|
1060
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
PB2617003_171123APB_FTO_69174
|
2617003000NRG24171120230222106
|
9008481908
|
17/11/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL007667
|
00177
|
IOBA0000315
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
311
|
PB2617003_270623APB_FTO_26711
|
2617003000NRG24270620230095355
|
3437609262
|
27/06/2023
|
MEENU KAUR
|
MEENU KAUR
|
2617003WL002828
|
00127
|
FDRL0001675
|
260
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
PB2617003_180523APB_FTO_11573
|
2617003000NRG24180520230029650
|
1821522672
|
18/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL001103
|
00415
|
SBIN0001732
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2617003_181023FTO_61940
|
2617003000NRG24181020230199417
|
7375376963
|
18/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL006676
|
00078
|
CNRB0004687
|
498
|
10/11/2023
|
Account closed
|
|
314
|
PB2617003_261223APB_FTO_80179
|
2617003000NRG24261220230270875
|
1550638943
|
26/12/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL009134
|
00468
|
UBIN0910180
|
540
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
PB2617003_290224APB_FTO_89872
|
2617003000NRG24290220240305921
|
3122987852
|
29/02/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL010791
|
00468
|
UBIN0910180
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
PB2617003_290523APB_FTO_14936
|
2617003000NRG24290520230040992
|
2294669282
|
29/05/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL001491
|
00078
|
CNRB0004687
|
1500
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
PB2617003_180523APB_FTO_11573
|
2617003000NRG24180520230029704
|
1821522637
|
18/05/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL001103
|
00177
|
IOBA0000315
|
1440
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
PB2617003_211223APB_FTO_79158
|
2617003000NRG24211220230265552
|
1549625241
|
21/12/2023
|
PIRTPAL KAUR
|
PIRTPAL KAUR
|
2617003WL009009
|
00176
|
IDIB000N535
|
1300
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
PB2617003_051023APB_FTO_58535
|
2617003000NRG24051020230185324
|
7377589714
|
05/10/2023
|
PAPI SINGH
|
PAPI SINGH
|
2617003WL006264
|
00048
|
BKID0006361
|
1168
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2617003_211223APB_FTO_79158
|
2617003000NRG24211220230265876
|
1549625233
|
21/12/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL009019
|
00468
|
UBIN0557595
|
1400
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
PB2617003_290523APB_FTO_14936
|
2617003000NRG24290520230041132
|
2294669597
|
29/05/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL001495
|
00468
|
UBIN0557595
|
1040
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
PB2617003_060623APB_FTO_18031
|
2617003000NRG24060620230054933
|
2398478772
|
06/06/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL001837
|
00354
|
PUNB0031300
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
PB2617003_261223APB_FTO_80179
|
2617003000NRG24261220230269752
|
1550638914
|
26/12/2023
|
Mela Singh
|
Mela Singh
|
2617003WL009119
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
PB2617003_261223APB_FTO_80179
|
2617003000NRG24261220230271986
|
1550638988
|
26/12/2023
|
LABH SINGH
|
LABH SINGH
|
2617003WL009151
|
00032
|
UTIB0000421
|
1350
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
PB2617003_290224APB_FTO_89872
|
2617003000NRG24290220240306025
|
3122987853
|
29/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL010794
|
00354
|
PUNB0031300
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
PB2617003_290523APB_FTO_14936
|
2617003000NRG24290520230041152
|
2294669644
|
29/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL001495
|
00415
|
SBIN0002311
|
780
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
327
|
PB2617003_051023APB_FTO_58535
|
2617003000NRG24051020230185323
|
7377589734
|
05/10/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL006263
|
00415
|
SBIN0001735
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
PB2617003_060623APB_FTO_18031
|
2617003000NRG24060620230055004
|
2398478867
|
06/06/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL001838
|
00415
|
SBIN0001735
|
1500
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
PB2617003_140923APB_FTO_52381
|
2617003000NRG24140920230159525
|
7131787466
|
14/09/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL005525
|
00352
|
PUNB0PGB003
|
1638
|
07/11/2023
|
A/c Blocked or Frozen
|
|
330
|
PB2617003_160823FTO_44364
|
2617003000NRG24160820230142838
|
4797342359
|
16/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL0004848
|
00354
|
PUNB0031300
|
1680
|
24/08/2023
|
Account closed
|
|
331
|
PB2617003_061123APB_FTO_66851
|
2617003000NRG24061120230212933
|
8010979590
|
06/11/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2617003WL007219
|
00415
|
SBIN0001735
|
1620
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230198446
|
7377424914
|
17/10/2023
|
Roop Kaur
|
Roop Kaur
|
2617003WL006646
|
00354
|
PUNB0054310
|
1350
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230198482
|
7377424945
|
17/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL006646
|
00354
|
PUNB0054310
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230198767
|
7377424840
|
17/10/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL006658
|
00032
|
UTIB0000421
|
1084
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230198863
|
7377425005
|
17/10/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL006664
|
00352
|
PUNB0PGB003
|
364
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230199082
|
7377424860
|
17/10/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL006669
|
00078
|
CNRB0002472
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
PB2617003_040124FTO_82017
|
2617003000NRG24040120240280016
|
2348658263
|
04/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL0009462
|
00176
|
IDIB000N535
|
810
|
30/03/2024
|
Account closed
|
|
338
|
PB2617003_081223APB_FTO_75068
|
2617003000NRG24081220230245788
|
9017010295
|
08/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2617003WL008532
|
00200
|
JAKA0MANSSA
|
270
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
PB2617003_101123APB_FTO_68015
|
2617003000NRG24101120230216864
|
8993226393
|
10/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL007383
|
00354
|
PUNB0174010
|
1350
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
PB2617003_040124FTO_82017
|
2617003000NRG24040120240280219
|
2348658233
|
04/01/2024
|
INderjeet Singh
|
INderjeet Singh
|
2617003WL0009503
|
00032
|
UTIB0000421
|
1818
|
30/03/2024
|
Account closed
|
|
341
|
PB2617003_051223APB_FTO_73523
|
2617003000NRG24051220230239305
|
8703069687
|
05/12/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL008333
|
00415
|
SBIN0050332
|
1375
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
PB2617003_051223APB_FTO_73523
|
2617003000NRG24051220230239623
|
8703069380
|
05/12/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2617003WL008340
|
00415
|
SBIN0001735
|
1000
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
PB2617003_280324APB_FTO_96228
|
2617003000NRG24280320240328098
|
3156025078
|
28/03/2024
|
HANSO KAUR
|
HANSO KAUR
|
2617003WL011447
|
00354
|
PUNB0170710
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
PB2617003_150324APB_FTO_93478
|
2617003000NRG24150320240313198
|
3156145747
|
15/03/2024
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL011112
|
00177
|
IOBA0000315
|
1818
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
345
|
PB2617003_171123APB_FTO_69013
|
2617003000NRG24171120230220974
|
9010863005
|
17/11/2023
|
INderjeet Singh
|
INderjeet Singh
|
2617003WL007608
|
00032
|
UTIB0000421
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
PB2617003_081223APB_FTO_75068
|
2617003000NRG24081220230245732
|
9017010266
|
08/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL008532
|
00352
|
PUNB0PGB003
|
1620
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230199085
|
7377424744
|
17/10/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2617003WL006670
|
00176
|
IDIB000N535
|
506
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
348
|
PB2617003_210923APB_FTO_54618
|
2617003000NRG24210920230167870
|
7345578488
|
21/09/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL005749
|
00468
|
UBIN0910180
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
PB2617003_281123APB_FTO_71589
|
2617003000NRG24281120230230358
|
9000376755
|
28/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL008031
|
00352
|
PUNB0PGB003
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
PB2617003_031123APB_FTO_66114
|
2617003000NRG24031120230211515
|
8010888674
|
03/11/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL007153
|
00415
|
SBIN0001735
|
1620
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
PB2617003_040723APB_FTO_29199
|
2617003000NRG24040720230103005
|
3439978455
|
04/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL003183
|
00177
|
IOBA0000315
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
352
|
PB2617003_160523APB_FTO_10874
|
2617003000NRG24160520230025578
|
1754677832
|
16/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL000998
|
00354
|
PUNB0170710
|
750
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
PB2617003_160523APB_FTO_10874
|
2617003000NRG24160520230025581
|
1754677834
|
16/05/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL000998
|
00354
|
PUNB0170710
|
750
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
PB2617003_201123APB_FTO_69699
|
2617003000NRG24201120230223993
|
8998567442
|
20/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL007766
|
00468
|
UBIN0557595
|
1620
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
355
|
PB2617003_201123APB_FTO_69699
|
2617003000NRG24201120230224085
|
8998567352
|
20/11/2023
|
raj kaur
|
raj kaur
|
2617003WL007771
|
00032
|
UTIB0000421
|
270
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
PB2617003_031123APB_FTO_66114
|
2617003000NRG24031120230211524
|
8010888618
|
03/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL007154
|
00078
|
CNRB0004687
|
520
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
PB2617003_041223APB_FTO_73221
|
2617003000NRG24041220230238367
|
8661758873
|
04/12/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL008297
|
00415
|
SBIN0001735
|
1818
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
358
|
PB2617003_061023APB_FTO_59135
|
2617003000NRG24061020230188330
|
7377663255
|
06/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL006360
|
00354
|
PUNB0031300
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
PB2617003_190623APB_FTO_23217
|
2617003000NRG24190620230078812
|
2798070446
|
19/06/2023
|
Roop Kaur
|
Roop Kaur
|
2617003WL002423
|
00354
|
PUNB0054310
|
906
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
PB2617003_190623APB_FTO_23217
|
2617003000NRG24190620230078828
|
2798070339
|
19/06/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL002423
|
00352
|
PUNB0PGB003
|
604
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
PB2617003_041223APB_FTO_73221
|
2617003000NRG24041220230238282
|
8661758944
|
04/12/2023
|
BHOLO KAUR
|
BHOLO KAUR
|
2617003WL008297
|
00048
|
BKID0006361
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
PB2617003_111023APB_FTO_60447
|
2617003000NRG24111020230194253
|
7376425922
|
11/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617003WL006541
|
00354
|
PUNB0031300
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
PB2617003_160523APB_FTO_10874
|
2617003000NRG24160520230025571
|
1754677789
|
16/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL000998
|
00354
|
PUNB0031300
|
500
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
PB2617003_190623APB_FTO_23217
|
2617003000NRG24190620230078862
|
2798070296
|
19/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2617003WL002423
|
00468
|
UBIN0557595
|
994
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2617003_270723APB_FTO_37954
|
2617003000NRG24270720230126476
|
4048429277
|
27/07/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL004143
|
00078
|
CNRB0002472
|
270
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
PB2617003_040523APB_FTO_7525
|
2617003000NRG24040520230015316
|
1639176981
|
04/05/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL000695
|
00415
|
SBIN0001735
|
1380
|
17/05/2023
|
A/c Blocked or Frozen
|
|
367
|
PB2617003_041223APB_FTO_73026
|
2617003000NRG24041220230237071
|
8661756373
|
04/12/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL008243
|
00177
|
IOBA0000315
|
606
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
368
|
PB2617003_061023APB_FTO_59135
|
2617003000NRG24061020230188273
|
7377663494
|
06/10/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL006360
|
00176
|
IDIB000N535
|
560
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
PB2617003_050324APB_FTO_91048
|
2617003000NRG24050320240308005
|
3105495814
|
05/03/2024
|
PIRTPAL KAUR
|
PIRTPAL KAUR
|
2617003WL010878
|
00176
|
IDIB000N535
|
1005
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
PB2617003_150124APB_FTO_83876
|
2617003000NRG24150120240284665
|
N012400CC8F8E
|
15/01/2024
|
SARBJiT KAUR
|
SARBJiT KAUR
|
2617003WL009810
|
00415
|
SBIN0050332
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
PB2617003_151123APB_FTO_68794
|
2617003000NRG24151120230220209
|
8998560756
|
15/11/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL007576
|
00415
|
SBIN0002311
|
1400
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
372
|
PB2617003_020124APB_FTO_81756
|
2617003000NRG24020120240279273
|
N012400065513
|
02/01/2024
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2617003WL009397
|
00176
|
IDIB000N535
|
882
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
PB2617003_180423APB_FTO_3335
|
2617003000NRG24180420230003930
|
1638325574
|
18/04/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617003WL000199
|
00045
|
BARB0MANPUN
|
690
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
PB2617003_210723APB_FTO_35660
|
2617003000NRG24210720230119477
|
3955529102
|
21/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL003858
|
00352
|
PUNB0PGB003
|
1350
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
PB2617003_220923APB_FTO_54916
|
2617003000NRG24220920230169603
|
7377337819
|
22/09/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617003WL005801
|
00415
|
SBIN0050230
|
1080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
PB2617003_040823FTO_40825
|
2617003000NRG24040820230132495
|
4418202009
|
04/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0004417
|
00032
|
UTIB0000421
|
1818
|
10/08/2023
|
A/c Blocked or Frozen
|
|
377
|
PB2617003_050224APB_FTO_86556
|
2617003000NRG24050220240293218
|
2352798365
|
05/02/2024
|
KALA SINGH
|
KALA SINGH
|
2617003WL010287
|
00468
|
UBIN0557595
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
PB2617003_100623APB_FTO_20127
|
2617003000NRG24100620230063460
|
2541670235
|
10/06/2023
|
LABH SINGH
|
LABH SINGH
|
2617003WL002020
|
00415
|
SBIN0051422
|
1560
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
379
|
PB2617003_210723APB_FTO_35660
|
2617003000NRG24210720230119464
|
3955529094
|
21/07/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL003857
|
00415
|
SBIN0001735
|
1620
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
380
|
PB2617003_240723APB_FTO_36550
|
2617003000NRG24240720230122370
|
3952310532
|
24/07/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL004000
|
00415
|
SBIN0001735
|
1386
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
PB2617003_260623APB_FTO_26116
|
2617003000NRG24260620230092131
|
3408955621
|
26/06/2023
|
BANT SINGH
|
BANT SINGH
|
2617003WL002746
|
00415
|
SBIN0002311
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
PB2617003_020124APB_FTO_81756
|
2617003000NRG24020120240279264
|
N0124000681EA
|
02/01/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2617003WL009396
|
00415
|
SBIN0051422
|
588
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
PB2617003_021123APB_FTO_65745
|
2617003000NRG24021120230210530
|
8010890109
|
02/11/2023
|
BUTA SINGH
|
BUTA SINGH
|
2617003WL007105
|
00415
|
SBIN0050230
|
1080
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
PB2617003_100623APB_FTO_20127
|
2617003000NRG24100620230063341
|
2541670138
|
10/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL002019
|
00415
|
SBIN0002311
|
540
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
385
|
PB2617003_220923APB_FTO_54916
|
2617003000NRG24220920230169615
|
7377337774
|
22/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL005801
|
00176
|
IDIB000M631
|
1080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
PB2617003_261023APB_FTO_63843
|
2617003000NRG24261020230205237
|
7902502313
|
26/10/2023
|
LADDI
|
LADDI
|
2617003WL006877
|
00354
|
PUNB0031300
|
271
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
PB2617003_040823FTO_40825
|
2617003000NRG24040820230132491
|
4418202008
|
04/08/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL0004414
|
00415
|
SBIN0001735
|
1620
|
10/08/2023
|
Account closed
|
|
388
|
PB2617003_030823APB_FTO_40369
|
2617003000NRG24030820230131415
|
4350111011
|
03/08/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL004374
|
00415
|
SBIN0002311
|
909
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
389
|
PB2617003_160224APB_FTO_88064
|
2617003000NRG24160220240297700
|
2931777291
|
16/02/2024
|
JALDI PAL KAUR
|
JALDI PAL KAUR
|
2617003WL010477
|
00352
|
PUNB0PGB003
|
810
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
PB2617003_180723APB_FTO_34091
|
2617003000NRG24180720230114779
|
3962647091
|
18/07/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL003661
|
00415
|
SBIN0001735
|
1458
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
PB2617003_260523APB_FTO_14223
|
2617003000NRG24260520230039145
|
1986118140
|
26/05/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL001438
|
00415
|
SBIN0001735
|
500
|
31/05/2023
|
A/c Blocked or Frozen
|
|
392
|
PB2617003_030823APB_FTO_40369
|
2617003000NRG24030820230131416
|
4350111010
|
03/08/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL004374
|
00415
|
SBIN0002311
|
909
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
393
|
PB2617003_030823APB_FTO_40369
|
2617003000NRG24030820230131617
|
4350111165
|
03/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL004382
|
00415
|
SBIN0001732
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
PB2617003_260523APB_FTO_14223
|
2617003000NRG24260520230038921
|
1986118369
|
26/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL001429
|
00177
|
IOBA0000315
|
1440
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
395
|
PB2617003_280423APB_FTO_6019
|
2617003000NRG24280420230011107
|
1638371846
|
28/04/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL000527
|
00415
|
SBIN0002311
|
500
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
PB2617003_280623FTO_27090
|
2617003000NRG24280620230096426
|
3436257128
|
28/06/2023
|
MEERO KAUR
|
MEERO KAUR
|
2617003WL002872
|
00354
|
PUNB0031300
|
1350
|
14/07/2023
|
Account closed
|
|
397
|
PB2617003_310723APB_FTO_39166
|
2617003000NRG24310720230128402
|
4173370955
|
31/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL004234
|
00177
|
IOBA0000315
|
1818
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
398
|
PB2617003_180723APB_FTO_34091
|
2617003000NRG24180720230114616
|
3962647135
|
18/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL003650
|
00200
|
JAKA0MANSSA
|
260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
PB2617003_200923APB_FTO_54064
|
2617003000NRG24200920230166038
|
7263788578
|
20/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005686
|
00354
|
PUNB0031300
|
840
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
PB2617003_310723APB_FTO_39166
|
2617003000NRG24310720230128736
|
4173371244
|
31/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL004241
|
00354
|
PUNB0031300
|
1350
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
PB2617003_071123APB_FTO_67093
|
2617003000NRG24071120230213582
|
8011217988
|
07/11/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2617003WL007233
|
00078
|
CNRB0004687
|
300
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
PB2617003_071123APB_FTO_67093
|
2617003000NRG24071120230213763
|
8011217985
|
07/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL007238
|
00176
|
IDIB000N535
|
1680
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
PB2617003_180723APB_FTO_34091
|
2617003000NRG24180720230114751
|
3962647128
|
18/07/2023
|
DHANA SINGH
|
DHANA SINGH
|
2617003WL003657
|
00415
|
SBIN0002311
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
PB2617003_200923APB_FTO_54064
|
2617003000NRG24200920230165969
|
7263788426
|
20/09/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL005685
|
00354
|
PUNB0170710
|
1450
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
PB2617003_220124APB_FTO_84640
|
2617003000NRG24220120240287170
|
2342723706
|
22/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009975
|
00354
|
PUNB0170710
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
PB2617003_220823FTO_46354
|
2617003000NRG24220820230148976
|
4910784055
|
22/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0005056
|
00352
|
PUNB0PGB003
|
1250
|
28/08/2023
|
A/c Blocked or Frozen
|
|
407
|
PB2617003_050923APB_FTO_50318
|
2617003000NRG24050920230154620
|
7131475319
|
05/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL005346
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
PB2617003_160823APB_FTO_44307
|
2617003000NRG24160820230143102
|
4797684733
|
16/08/2023
|
BOGH SINGH
|
BOGH SINGH
|
2617003WL004861
|
00032
|
UTIB0000421
|
807
|
24/08/2023
|
Account closed
|
|
409
|
PB2617003_250423APB_FTO_5155
|
2617003000NRG24250420230008375
|
1638386981
|
25/04/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL000381
|
00352
|
PUNB0PGB003
|
1440
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
PB2617003_190523FTO_11889
|
2617003000NRG24190520230030495
|
1858002415
|
19/05/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0001131
|
00032
|
UTIB0000421
|
1818
|
25/05/2023
|
A/c Blocked or Frozen
|
|
411
|
PB2617003_270923APB_FTO_56269
|
2617003000NRG24270920230175907
|
7376270830
|
27/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL005992
|
00176
|
IDIB000N535
|
1400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
PB2617003_270923APB_FTO_56269
|
2617003000NRG24270920230175933
|
7376270928
|
27/09/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617003WL005992
|
00176
|
IDIB000M245
|
560
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
413
|
PB2617003_070723APB_FTO_30540
|
2617003000NRG24070720230107124
|
3507431806
|
07/07/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL003302
|
00415
|
SBIN0001735
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
414
|
PB2617003_110923APB_FTO_51537
|
2617003000NRG24110920230156988
|
7128728334
|
11/09/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2617003WL005436
|
00415
|
SBIN0001735
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
PB2617003_160823APB_FTO_44307
|
2617003000NRG24160820230143053
|
4797684755
|
16/08/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL004859
|
00415
|
SBIN0002311
|
1505
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
416
|
PB2617003_240723APB_FTO_36416
|
2617003000NRG24240720230121218
|
3955459166
|
24/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL003941
|
00352
|
PUNB0PGB003
|
520
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
PB2617003_270923APB_FTO_56269
|
2617003000NRG24270920230175961
|
7376270855
|
27/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005992
|
00354
|
PUNB0031300
|
280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
PB2617003_050923APB_FTO_50318
|
2617003000NRG24050920230154716
|
7131475378
|
05/09/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL005347
|
00354
|
PUNB0170710
|
1800
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
PB2617003_070723APB_FTO_30540
|
2617003000NRG24070720230107535
|
3507431884
|
07/07/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617003WL003316
|
00032
|
UTIB0000421
|
1590
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
PB2617003_240723APB_FTO_36416
|
2617003000NRG24240720230121260
|
3955459163
|
24/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL003941
|
00200
|
JAKA0MANSSA
|
1300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
PB2617003_240723APB_FTO_36416
|
2617003000NRG24240720230121262
|
3955459161
|
24/07/2023
|
SEERA KAUR
|
SEERA KAUR
|
2617003WL003941
|
00200
|
JAKA0MANSSA
|
1560
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2617003_070723APB_FTO_30540
|
2617003000NRG24070720230107554
|
3507431870
|
07/07/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL003317
|
00078
|
CNRB0004687
|
1300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
PB2617003_121223APB_FTO_76193
|
2617003000NRG24121220230249658
|
1154595189
|
12/12/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL008629
|
00468
|
UBIN0910180
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
PB2617003_150224APB_FTO_87963
|
2617003000NRG24150220240297428
|
2931864168
|
15/02/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL010473
|
00352
|
PUNB0PGB003
|
1060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
PB2617003_271223FTO_80367
|
2617003000NRG24271220230272520
|
1549063708
|
27/12/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2617003WL009166
|
00354
|
PUNB0170710
|
1020
|
09/03/2024
|
No Such Account
|
|
426
|
PB2617003_101123FTO_68032
|
2617003000NRG24101120230217193
|
8991072094
|
10/11/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL0007404
|
00352
|
PUNB0PGB003
|
810
|
01/01/2024
|
Account closed
|
|
427
|
PB2617003_201123APB_FTO_69699
|
2617003000NRG24201120230223850
|
8998567449
|
20/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL007761
|
00415
|
SBIN0050332
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
PB2617003_061023APB_FTO_59135
|
2617003000NRG24061020230188119
|
7377663136
|
06/10/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617003WL006357
|
00415
|
SBIN0050332
|
1350
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
PB2617003_100523APB_FTO_9103
|
2617003000NRG24100520230019814
|
1639128895
|
10/05/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL000832
|
00032
|
UTIB0000421
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
PB2617003_151223APB_FTO_77379
|
2617003000NRG24151220230257617
|
1550676003
|
15/12/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2617003WL008811
|
00176
|
IDIB000M245
|
1120
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
431
|
PB2617003_170523APB_FTO_11256
|
2617003000NRG24170520230027841
|
1819223533
|
17/05/2023
|
SUKHCHAN SINGH
|
SUKHCHAN SINGH
|
2617003WL001059
|
00415
|
SBIN0050332
|
880
|
24/05/2023
|
Account closed
|
|
432
|
PB2617003_260723FTO_37427
|
2617003000NRG24260720230125126
|
4052656980
|
26/07/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0004108
|
00032
|
UTIB0000421
|
1818
|
01/08/2023
|
A/c Blocked or Frozen
|
|
433
|
PB2617003_041223APB_FTO_73026
|
2617003000NRG24041220230236932
|
8661756418
|
04/12/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL008236
|
00415
|
SBIN0002311
|
1818
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
434
|
PB2617003_061023APB_FTO_59135
|
2617003000NRG24061020230187717
|
7377663351
|
06/10/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2617003WL006347
|
00354
|
PUNB0054310
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
435
|
PB2617003_061023APB_FTO_59135
|
2617003000NRG24061020230187970
|
7377663431
|
06/10/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2617003WL006351
|
00415
|
SBIN0051422
|
1350
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
PB2617003_160523APB_FTO_10874
|
2617003000NRG24160520230025727
|
1754678090
|
16/05/2023
|
DARA SINGH
|
DARA SINGH
|
2617003WL001004
|
00415
|
SBIN0050332
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
PB2617003_201123APB_FTO_69699
|
2617003000NRG24201120230224093
|
8998567343
|
20/11/2023
|
DHANA SINGH
|
DHANA SINGH
|
2617003WL007772
|
00415
|
SBIN0002311
|
1350
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
PB2617003_030723APB_FTO_28668
|
2617003000NRG24030720230102348
|
3439985800
|
03/07/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL003155
|
00078
|
CNRB0002472
|
270
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
PB2617003_061023APB_FTO_59135
|
2617003000NRG24061020230188295
|
7377663042
|
06/10/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2617003WL006360
|
00176
|
IDIB000N535
|
280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
PB2617003_180923APB_FTO_53245
|
2617003000NRG24180920230162190
|
7263763105
|
18/09/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL005605
|
00352
|
PUNB0PGB003
|
1350
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
PB2617003_250423FTO_5265
|
2617003000NRG24250420230008811
|
1638136985
|
25/04/2023
|
KAKO KAUR
|
KAKO KAUR
|
2617003WL000392
|
00078
|
CNRB0018145
|
1150
|
17/05/2023
|
Account closed
|
|
442
|
PB2617003_250423APB_FTO_5268
|
2617003000NRG24250420230008832
|
1638386347
|
25/04/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617003WL000392
|
00045
|
BARB0MANPUN
|
1150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
PB2617003_040523APB_FTO_7525
|
2617003000NRG24040520230015390
|
1639176945
|
04/05/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL000695
|
00349
|
PSIB0021054
|
1380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
PB2617003_190623APB_FTO_23217
|
2617003000NRG24190620230078816
|
2798070664
|
19/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL002423
|
00354
|
PUNB0054310
|
604
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
445
|
PB2617003_311023APB_FTO_65274
|
2617003000NRG24311020230209129
|
8010933351
|
31/10/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2617003WL007067
|
00349
|
PSIB0021399
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
446
|
PB2617003_061023APB_FTO_58961
|
2617003000NRG24061020230186970
|
7377284765
|
06/10/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL006301
|
00177
|
IOBA0000315
|
606
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
447
|
PB2617003_150124APB_FTO_83876
|
2617003000NRG24150120240284946
|
N012400CD4B57
|
15/01/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL009822
|
00352
|
PUNB0PGB003
|
1450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
PB2617003_160623APB_FTO_22651
|
2617003000NRG24160620230074426
|
2798374183
|
16/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL002312
|
00415
|
SBIN0001732
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
PB2617003_220923APB_FTO_54916
|
2617003000NRG24220920230169572
|
7377337780
|
22/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2617003WL005801
|
00078
|
CNRB0018145
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
PB2617003_021123APB_FTO_65745
|
2617003000NRG24021120230210498
|
8010890125
|
02/11/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL007105
|
00415
|
SBIN0001735
|
540
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
PB2617003_040124APB_FTO_82055
|
2617003000NRG24040120240280445
|
2348776364
|
04/01/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617003WL009544
|
00078
|
CNRB0002472
|
1668
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
PB2617003_061023APB_FTO_58961
|
2617003000NRG24061020230187176
|
7377284763
|
06/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL006323
|
00354
|
PUNB0031300
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
453
|
PB2617003_140224APB_FTO_87832
|
2617003000NRG24140220240296735
|
2931869571
|
14/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL010446
|
00354
|
PUNB0170710
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
PB2617003_110324APB_FTO_92178
|
2617003000NRG24110320240309922
|
3152956479
|
11/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL010953
|
00354
|
PUNB0031300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
PB2617003_180423APB_FTO_3335
|
2617003000NRG24180420230003929
|
1638325511
|
18/04/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL000199
|
00354
|
PUNB0170710
|
690
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
PB2617003_261023APB_FTO_63843
|
2617003000NRG24261020230205321
|
7902502328
|
26/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL006882
|
00468
|
UBIN0910180
|
810
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
PB2617003_140224APB_FTO_87832
|
2617003000NRG24140220240296750
|
2931869587
|
14/02/2024
|
Gora Singh
|
Gora Singh
|
2617003WL010446
|
00468
|
UBIN0557595
|
270
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
PB2617003_150124APB_FTO_83876
|
2617003000NRG24150120240284653
|
N012400CD4A28
|
15/01/2024
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2617003WL009809
|
00354
|
PUNB0174010
|
1620
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
PB2617003_160623APB_FTO_22592
|
2617003000NRG24160620230073409
|
2798612151
|
16/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL002299
|
00415
|
SBIN0002311
|
1040
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
460
|
PB2617003_220923APB_FTO_54916
|
2617003000NRG24220920230170065
|
7377337623
|
22/09/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2617003WL005810
|
00051
|
MAHB0002222
|
1350
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
461
|
PB2617003_260623APB_FTO_26116
|
2617003000NRG24260620230092836
|
3408955805
|
26/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL002757
|
00415
|
SBIN0001732
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
PB2617003_261023APB_FTO_63843
|
2617003000NRG24261020230205412
|
7902502351
|
26/10/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL006883
|
00349
|
PSIB0021054
|
1350
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
PB2617003_310523APB_FTO_16185
|
2617003000NRG24310520230047144
|
2268050696
|
31/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL001659
|
00354
|
PUNB0031300
|
590
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
PB2617003_180324APB_FTO_93927
|
2617003000NRG24180320240315594
|
3156199705
|
18/03/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL011189
|
00352
|
PUNB0PGB003
|
1350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
PB2617003_280623APB_FTO_27097
|
2617003000NRG24280620230096427
|
3437712730
|
28/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL002872
|
00352
|
PUNB0PGB003
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
PB2617003_020124APB_FTO_81779
|
2617003000NRG24020120240279386
|
N012400065167
|
02/01/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL009412
|
00354
|
PUNB0054310
|
1620
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
PB2617003_080124APB_FTO_82554
|
2617003000NRG24080120240281096
|
N0124005B80B9
|
08/01/2024
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL009623
|
00415
|
SBIN0050332
|
1620
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
PB2617003_150923APB_FTO_52737
|
2617003000NRG24150920230159942
|
7131700575
|
15/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL005536
|
00354
|
PUNB0031300
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
PB2617003_301123APB_FTO_72390
|
2617003000NRG24301120230233586
|
8998542923
|
30/11/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL008107
|
00177
|
IOBA0000315
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
470
|
PB2617003_150623APB_FTO_22158
|
2617003000NRG24150620230071327
|
2662283911
|
15/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL002239
|
00177
|
IOBA0000315
|
2121
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
471
|
PB2617003_150923APB_FTO_52737
|
2617003000NRG24150920230159900
|
7131700676
|
15/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2617003WL005536
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
PB2617003_150923APB_FTO_52737
|
2617003000NRG24150920230160178
|
7131700640
|
15/09/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL005539
|
00468
|
UBIN0910180
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
PB2617003_150923APB_FTO_52737
|
2617003000NRG24150920230159919
|
7131700469
|
15/09/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2617003WL005536
|
00176
|
IDIB000N535
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
PB2617003_200723FTO_34979
|
2617003000NRG24170720230113338
|
3962386528
|
20/07/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0003569
|
00354
|
PUNB0174010
|
1350
|
28/07/2023
|
Account closed
|
|
475
|
PB2617003_180324APB_FTO_93927
|
2617003000NRG24180320240315648
|
3156199641
|
18/03/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL011192
|
00354
|
PUNB0031300
|
270
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
PB2617003_150623APB_FTO_22158
|
2617003000NRG24150620230071760
|
2662284060
|
15/06/2023
|
JASPAL RANI
|
JASPAL RANI
|
2617003WL002256
|
00176
|
IDIB000M245
|
909
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
PB2617003_150923APB_FTO_52737
|
2617003000NRG24150920230160317
|
7131700592
|
15/09/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL005541
|
00177
|
IOBA0000315
|
270
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
PB2617003_050423FTO_701
|
2617003000NRG23050420230407330
|
1533214629
|
05/04/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL0012508
|
00468
|
UBIN0919951
|
1195
|
13/05/2023
|
Account closed
|
|
479
|
PB2617003_210823APB_FTO_45858
|
2617003000NRG24210820230148547
|
4911339813
|
21/08/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL005038
|
00078
|
CNRB0002472
|
900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
PB2617003_280623APB_FTO_27097
|
2617003000NRG24280620230096444
|
3437712854
|
28/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL002873
|
00415
|
SBIN0050041
|
280
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
481
|
PB2617003_150923APB_FTO_52737
|
2617003000NRG24150920230159962
|
7131700507
|
15/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005536
|
00354
|
PUNB0031300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
PB2617003_200723FTO_34979
|
2617003000NRG24170720230113337
|
3962386527
|
20/07/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0003569
|
00354
|
PUNB0174010
|
1250
|
28/07/2023
|
Account closed
|
|
483
|
PB2617003_020623APB_FTO_17094
|
2617003000NRG24020620230050800
|
2312283298
|
02/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL001719
|
00415
|
SBIN0002311
|
1500
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
484
|
PB2617003_141123FTO_68397
|
2617003000NRG24141120230217910
|
8990010113
|
14/11/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0007441
|
00032
|
UTIB0000421
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
|
485
|
PB2617003_170523APB_FTO_11256
|
2617003000NRG24170520230028385
|
1819223388
|
17/05/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL001070
|
00352
|
PUNB0PGB003
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
PB2617003_190423APB_FTO_3482
|
2617003000NRG24190420230004484
|
1638332774
|
19/04/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL000230
|
00415
|
SBIN0050332
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
PB2617003_250423APB_FTO_5268
|
2617003000NRG24250420230008762
|
1638386303
|
25/04/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL000392
|
00415
|
SBIN0001735
|
1150
|
17/05/2023
|
A/c Blocked or Frozen
|
|
488
|
PB2617003_020623APB_FTO_17094
|
2617003000NRG24020620230050632
|
2312283124
|
02/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617003WL001716
|
00176
|
IDIB000N535
|
500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
PB2617003_030723FTO_28543
|
2617003000NRG24030720230102103
|
3433957900
|
03/07/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0003134
|
00354
|
PUNB0174010
|
1250
|
14/07/2023
|
Account closed
|
|
490
|
PB2617003_061023APB_FTO_59135
|
2617003000NRG24061020230188300
|
7377663249
|
06/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617003WL006360
|
00354
|
PUNB0031300
|
1400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
PB2617003_111023APB_FTO_60447
|
2617003000NRG24111020230194230
|
7376426012
|
11/10/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL006541
|
00176
|
IDIB000N535
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
PB2617003_141123APB_FTO_68456
|
2617003000NRG24141120230218674
|
8993219202
|
14/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2617003WL007504
|
00349
|
PSIB0021054
|
1620
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
PB2617003_170523APB_FTO_11256
|
2617003000NRG24170520230027695
|
1819223579
|
17/05/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL001059
|
00415
|
SBIN0050332
|
440
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
PB2617003_180823APB_FTO_45272
|
2617003000NRG24180820230147077
|
4907920156
|
18/08/2023
|
DHANA SINGH
|
DHANA SINGH
|
2617003WL004992
|
00415
|
SBIN0002311
|
1590
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
PB2617003_250423APB_FTO_5268
|
2617003000NRG24250420230008830
|
1638386358
|
25/04/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL000392
|
00354
|
PUNB0170710
|
1380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
PB2617003_040523APB_FTO_7525
|
2617003000NRG24040520230014798
|
1639176842
|
04/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL000681
|
00354
|
PUNB0054310
|
1150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
PB2617003_061023APB_FTO_59135
|
2617003000NRG24061020230188218
|
7377663187
|
06/10/2023
|
NAJAR KHAN
|
NAJAR KHAN
|
2617003WL006359
|
00415
|
SBIN0002311
|
810
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
PB2617003_101123FTO_68032
|
2617003000NRG24101120230217192
|
8991072093
|
10/11/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL0007404
|
00352
|
PUNB0PGB003
|
540
|
01/01/2024
|
Account closed
|
|
499
|
PB2617003_141123FTO_68397
|
2617003000NRG24141120230218385
|
8990010101
|
14/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL0007485
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Account closed
|
|
500
|
PB2617003_151223APB_FTO_77379
|
2617003000NRG24151220230257631
|
1550675948
|
15/12/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL008811
|
00354
|
PUNB0031300
|
1680
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
PB2617003_170523APB_FTO_11256
|
2617003000NRG24170520230027677
|
1819223608
|
17/05/2023
|
ROOPA SINGH
|
ROOPA SINGH
|
2617003WL001059
|
00415
|
SBIN0050332
|
1320
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
PB2617003_180823APB_FTO_45153
|
2617003000NRG24180820230145986
|
4910592599
|
18/08/2023
|
GEJI SINGH
|
GEJI SINGH
|
2617003WL004955
|
00078
|
CNRB0004687
|
810
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
PB2617003_070823FTO_41420
|
2617003000NRG24070820230133248
|
4525975068
|
07/08/2023
|
akki
|
akki
|
2617003WL0004454
|
00354
|
PUNB0170710
|
780
|
12/08/2023
|
A/c Blocked or Frozen
|
|
504
|
PB2617003_080623APB_FTO_19230
|
2617003000NRG24080620230060402
|
2493466538
|
08/06/2023
|
parmjeet kaur
|
parmjeet kaur
|
2617003WL001951
|
00352
|
PUNB0PGB003
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
PB2617003_110124APB_FTO_83377
|
2617003000NRG24110120240283450
|
N01240090C208
|
11/01/2024
|
BABU SINGH
|
BABU SINGH
|
2617003WL009731
|
00078
|
CNRB0002472
|
615
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
PB2617003_110723APB_FTO_31347
|
2617003000NRG24110720230109372
|
3507701249
|
11/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL003403
|
00200
|
JAKA0MANSSA
|
1300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
PB2617003_131223APB_FTO_76389
|
2617003000NRG24131220230251719
|
1163068166
|
13/12/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617003WL008665
|
00415
|
SBIN0002311
|
900
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
PB2617003_131223APB_FTO_76389
|
2617003000NRG24131220230251927
|
1163068212
|
13/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008669
|
00045
|
BARB0MANPUN
|
1325
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
PB2617003_170723FTO_33538
|
2617003000NRG24170720230113240
|
3629317349
|
17/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL0003551
|
00415
|
SBIN0000230
|
520
|
21/07/2023
|
Account closed
|
|
510
|
PB2617003_270623APB_FTO_26660
|
2617003000NRG24270620230094813
|
3437606034
|
27/06/2023
|
BHURA SINGH
|
BHURA SINGH
|
2617003WL002811
|
00352
|
PUNB0PGB003
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
PB2617003_280923APB_FTO_56710
|
2617003000NRG24280920230178472
|
7376281567
|
28/09/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL006053
|
00415
|
SBIN0001735
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
PB2617003_300523FTO_15468
|
2617003000NRG24300520230044007
|
2267552437
|
30/05/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL001580
|
00045
|
BARB0MANPUN
|
909
|
07/06/2023
|
No Such Account
|
|
513
|
PB2617003_011123APB_FTO_65589
|
2617003000NRG24011120230209508
|
8010888263
|
01/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL007080
|
00468
|
UBIN0557595
|
810
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
514
|
PB2617003_011123APB_FTO_65589
|
2617003000NRG24011120230209977
|
8010888347
|
01/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL007092
|
00415
|
SBIN0002311
|
1120
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
515
|
PB2617003_080623APB_FTO_19230
|
2617003000NRG24080620230060349
|
2493466816
|
08/06/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL001951
|
00078
|
CNRB0018145
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
PB2617003_080623APB_FTO_19230
|
2617003000NRG24080620230060399
|
2493466812
|
08/06/2023
|
Veerpal kaur
|
Veerpal kaur
|
2617003WL001951
|
00176
|
IDIB000M245
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
PB2617003_110423APB_FTO_1514
|
2617003000NRG24110420230000139
|
1533314129
|
11/04/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL000026
|
00415
|
SBIN0050332
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
PB2617003_131223APB_FTO_76389
|
2617003000NRG24131220230251678
|
1163068234
|
13/12/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL008664
|
00032
|
UTIB0000421
|
1325
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
PB2617003_150523APB_FTO_10375
|
2617003000NRG24150520230024126
|
1692103774
|
15/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL000966
|
00415
|
SBIN0002311
|
750
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
520
|
PB2617003_180923APB_FTO_53334
|
2617003000NRG24180920230163151
|
7263758107
|
18/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2617003WL005619
|
00415
|
SBIN0050045
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
PB2617003_030523APB_FTO_7101
|
2617003000NRG24030520230013965
|
1639172256
|
03/05/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL000636
|
00415
|
SBIN0050332
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
PB2617003_181023APB_FTO_61942
|
2617003000NRG24181020230199885
|
7376206265
|
18/10/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL006693
|
00468
|
UBIN0557595
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
PB2617003_250823FTO_47556
|
2617003000NRG24250820230151717
|
5082638878
|
25/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0005151
|
00032
|
UTIB0000421
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
524
|
PB2617003_271223APB_FTO_80449
|
2617003000NRG24271220230272778
|
1553091799
|
27/12/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL009174
|
00468
|
UBIN0557595
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
PB2617003_040923APB_FTO_49832
|
2617003000NRG24040920230153712
|
7068008712
|
04/09/2023
|
GURLAL SINGH
|
GURLAL SINGH
|
2617003WL005306
|
00415
|
SBIN0050332
|
1500
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
PB2617003_160823FTO_44246
|
2617003000NRG24160820230142439
|
4797344561
|
16/08/2023
|
akki
|
akki
|
2617003WL0004825
|
00354
|
PUNB0170710
|
780
|
24/08/2023
|
A/c Blocked or Frozen
|
|
527
|
PB2617003_200623APB_FTO_23842
|
2617003000NRG24200620230082687
|
3408941031
|
20/06/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL002486
|
00078
|
CNRB0004687
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
PB2617003_230224APB_FTO_89212
|
2617003000NRG24230220240301262
|
3040390972
|
23/02/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL010640
|
00468
|
UBIN0910180
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
PB2617003_250124APB_FTO_85168
|
2617003000NRG24250120240288844
|
2342708524
|
25/01/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL010085
|
00352
|
PUNB0PGB003
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
PB2617003_100124APB_FTO_83120
|
2617003000NRG24100120240283358
|
N012400884AFA
|
10/01/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL009724
|
00415
|
SBIN0001735
|
1818
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
531
|
PB2617003_200623APB_FTO_23842
|
2617003000NRG24200620230083008
|
3408941087
|
20/06/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL002500
|
00354
|
PUNB0174010
|
1350
|
14/07/2023
|
A/c Blocked or Frozen
|
|
532
|
PB2617003_100124APB_FTO_83120
|
2617003000NRG24100120240282735
|
N012400884AFE
|
10/01/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL009698
|
00352
|
PUNB0PGB003
|
540
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
PB2617003_181023APB_FTO_61942
|
2617003000NRG24181020230199410
|
7376206293
|
18/10/2023
|
BOGH SINGH
|
BOGH SINGH
|
2617003WL006676
|
00032
|
UTIB0000421
|
1245
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
PB2617003_250124APB_FTO_85168
|
2617003000NRG24250120240288828
|
2342708637
|
25/01/2024
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL010084
|
00354
|
PUNB0031300
|
810
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
535
|
PB2617003_310124APB_FTO_85862
|
2617003000NRG24310120240291196
|
2355921310
|
31/01/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL010204
|
00352
|
PUNB0PGB003
|
810
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
PB2617003_250823FTO_47556
|
2617003000NRG24250820230151716
|
5082638877
|
25/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0005151
|
00032
|
UTIB0000421
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
537
|
PB2617003_040923APB_FTO_49832
|
2617003000NRG24040920230153720
|
7068008590
|
04/09/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL005307
|
00352
|
PUNB0PGB003
|
540
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
PB2617003_040923APB_FTO_49832
|
2617003000NRG24040920230153788
|
7068008669
|
04/09/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL005308
|
00078
|
CNRB0002472
|
540
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
PB2617003_250423APB_FTO_5119
|
2617003000NRG24250420230007970
|
1638457100
|
25/04/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL000361
|
00078
|
CNRB0004687
|
1680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
PB2617003_010124APB_FTO_81639
|
2617003000NRG24010120240278305
|
2352916234
|
01/01/2024
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL009333
|
00354
|
PUNB0031300
|
1515
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
541
|
PB2617003_280423APB_FTO_6019
|
2617003000NRG24280420230011124
|
1638371818
|
28/04/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL000527
|
00468
|
UBIN0557595
|
250
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
PB2617003_110823APB_FTO_43291
|
2617003000NRG24110820230138690
|
4662260282
|
11/08/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL004668
|
00354
|
PUNB0170710
|
1206
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
PB2617003_200923APB_FTO_54064
|
2617003000NRG24200920230166003
|
7263788518
|
20/09/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2617003WL005686
|
00176
|
IDIB000N535
|
1680
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
PB2617003_220124APB_FTO_84640
|
2617003000NRG24220120240287151
|
2342723622
|
22/01/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL009974
|
00415
|
SBIN0002311
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
PB2617003_310723APB_FTO_39166
|
2617003000NRG24310720230128624
|
4173370983
|
31/07/2023
|
BHURA SINGH
|
BHURA SINGH
|
2617003WL004239
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
PB2617003_311023APB_FTO_65268
|
2617003000NRG24311020230208781
|
8010888235
|
31/10/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL007051
|
00177
|
IOBA0000315
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
547
|
PB2617003_071123APB_FTO_67093
|
2617003000NRG24071120230213804
|
8011217781
|
07/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL007238
|
00354
|
PUNB0031300
|
1680
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
PB2617003_091023APB_FTO_59652
|
2617003000NRG24091020230188819
|
7377857037
|
09/10/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL006371
|
00468
|
UBIN0557595
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
PB2617003_091023APB_FTO_59652
|
2617003000NRG24091020230189725
|
7377856914
|
09/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL006383
|
00468
|
UBIN0910180
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
PB2617003_141123FTO_68398
|
2617003000NRG24141120230218344
|
8995616141
|
14/11/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2617003WL007481
|
00048
|
BKID0006361
|
1515
|
01/01/2024
|
Account closed
|
|
551
|
PB2617003_090823APB_FTO_42262
|
2617003000NRG24080820230135740
|
4601311718
|
09/08/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617003WL004558
|
00415
|
SBIN0050230
|
1325
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
PB2617003_091023APB_FTO_59652
|
2617003000NRG24091020230189546
|
7377857049
|
09/10/2023
|
JASPAL RANI
|
JASPAL RANI
|
2617003WL006380
|
00176
|
IDIB000M245
|
265
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
PB2617003_181223APB_FTO_78025
|
2617003000NRG24181220230260631
|
1549434822
|
18/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617003WL008864
|
00032
|
UTIB0000421
|
1620
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
PB2617003_181223APB_FTO_78025
|
2617003000NRG24181220230260673
|
1549434877
|
18/12/2023
|
LABH SINGH
|
LABH SINGH
|
2617003WL008867
|
00032
|
UTIB0000421
|
1350
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
PB2617003_200923APB_FTO_54064
|
2617003000NRG24200920230166019
|
7263788565
|
20/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL005686
|
00354
|
PUNB0031300
|
560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
PB2617003_220124APB_FTO_84640
|
2617003000NRG24220120240287158
|
2342723662
|
22/01/2024
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL009974
|
00415
|
SBIN0002311
|
1515
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
557
|
PB2617003_260523FTO_14229
|
2617003000NRG24260520230038706
|
1985724530
|
26/05/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0001417
|
00032
|
UTIB0000421
|
1818
|
31/05/2023
|
A/c Blocked or Frozen
|
|
558
|
PB2617003_260523APB_FTO_14223
|
2617003000NRG24260520230039102
|
1986118068
|
26/05/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL001436
|
00352
|
PUNB0PGB003
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
PB2617003_310723APB_FTO_39166
|
2617003000NRG24310720230128937
|
4173370993
|
31/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL004246
|
00352
|
PUNB0PGB003
|
1080
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
PB2617003_260723APB_FTO_37268
|
2617003000NRG24260720230123641
|
4052767719
|
26/07/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL004046
|
00415
|
SBIN0001735
|
1620
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
PB2617003_060623APB_FTO_18287
|
2617003000NRG24060620230056848
|
2397935793
|
06/06/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL001871
|
00045
|
BARB0VJTHUT
|
1440
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
562
|
PB2617003_110923FTO_51586
|
2617003000NRG24110920230157737
|
7128592125
|
11/09/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0005460
|
00352
|
PUNB0PGB003
|
1350
|
07/11/2023
|
A/c Blocked or Frozen
|
|
563
|
PB2617003_110923FTO_51586
|
2617003000NRG24110920230157738
|
7128592124
|
11/09/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0005460
|
00352
|
PUNB0PGB003
|
1250
|
07/11/2023
|
A/c Blocked or Frozen
|
|
564
|
PB2617003_260324APB_FTO_95277
|
2617003000NRG24260320240320840
|
3156044057
|
26/03/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL011340
|
00415
|
SBIN0001735
|
1818
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
565
|
PB2617003_260723APB_FTO_37268
|
2617003000NRG24260720230124062
|
4052767736
|
26/07/2023
|
raj kaur
|
raj kaur
|
2617003WL004070
|
00032
|
UTIB0000421
|
270
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
PB2617003_030723APB_FTO_28507
|
2617003000NRG24030720230101736
|
3434404799
|
03/07/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL003097
|
00352
|
PUNB0PGB003
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
PB2617003_040124FTO_82056
|
2617003000NRG24040120240280295
|
2348658286
|
04/01/2024
|
BANT KAUR
|
BANT KAUR
|
2617003WL0009515
|
00032
|
UTIB0000421
|
580
|
30/03/2024
|
A/c Blocked or Frozen
|
|
568
|
PB2617003_090523APB_FTO_8613
|
2617003000NRG24090520230017828
|
1639106866
|
09/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617003WL000765
|
00045
|
BARB0MANPUN
|
1150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
PB2617003_260324APB_FTO_95277
|
2617003000NRG24260320240320792
|
3156044088
|
26/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL011340
|
00177
|
IOBA0000315
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
PB2617003_291123APB_FTO_71964
|
2617003000NRG24291120230232135
|
9000392903
|
29/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL008081
|
00354
|
PUNB0031300
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
PB2617003_040124FTO_82056
|
2617003000NRG24040120240280293
|
2348658284
|
04/01/2024
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0009514
|
00032
|
UTIB0000421
|
1818
|
30/03/2024
|
Unclaimed/DEAF accounts
|
|
572
|
PB2617003_090523APB_FTO_8613
|
2617003000NRG24090520230017825
|
1639106791
|
09/05/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL000765
|
00354
|
PUNB0170710
|
920
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
PB2617003_260723APB_FTO_37268
|
2617003000NRG24260720230123799
|
4052767798
|
26/07/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL004064
|
00078
|
CNRB0004687
|
1770
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
PB2617003_090523APB_FTO_8613
|
2617003000NRG24090520230018262
|
1639106822
|
09/05/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2617003WL000790
|
00051
|
MAHB0002222
|
720
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
575
|
PB2617003_120623APB_FTO_20479
|
2617003000NRG24120620230065177
|
2604808781
|
12/06/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
2617003WL002075
|
00176
|
IDIB000N535
|
562
|
16/06/2023
|
Unclaimed/DEAF accounts
|
|
576
|
PB2617003_291123APB_FTO_71964
|
2617003000NRG24291120230232110
|
9000392841
|
29/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL008080
|
00468
|
UBIN0557595
|
1080
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
577
|
PB2617003_110923FTO_51586
|
2617003000NRG24110920230157739
|
7128592123
|
11/09/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0005460
|
00352
|
PUNB0PGB003
|
834
|
07/11/2023
|
A/c Blocked or Frozen
|
|
578
|
PB2617003_120623APB_FTO_20479
|
2617003000NRG24120620230065075
|
2604808614
|
12/06/2023
|
raj kaur
|
raj kaur
|
2617003WL002072
|
00032
|
UTIB0000421
|
1482
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
PB2617003_080823APB_FTO_42054
|
2617003000NRG24080820230135103
|
4526664114
|
08/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL004536
|
00354
|
PUNB0031300
|
1680
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
PB2617003_190623APB_FTO_23217
|
2617003000NRG24190620230079287
|
2798070350
|
19/06/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL002423
|
00352
|
PUNB0PGB003
|
1208
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
PB2617003_220623APB_FTO_24848
|
2617003000NRG24220620230087023
|
2798630941
|
22/06/2023
|
harshdeep
|
harshdeep
|
2617003WL002621
|
00176
|
IDIB000N535
|
1068
|
27/06/2023
|
Unclaimed/DEAF accounts
|
|
582
|
PB2617003_040723APB_FTO_29199
|
2617003000NRG24040720230103454
|
3439978467
|
04/07/2023
|
BHURA SINGH
|
BHURA SINGH
|
2617003WL003190
|
00352
|
PUNB0PGB003
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
PB2617003_101023APB_FTO_60096
|
2617003000NRG24101020230192235
|
7377858518
|
10/10/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL006466
|
00078
|
CNRB0004687
|
1080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
PB2617003_151223APB_FTO_77379
|
2617003000NRG24151220230257602
|
1550676048
|
15/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL008811
|
00352
|
PUNB0PGB003
|
560
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
PB2617003_160523APB_FTO_10874
|
2617003000NRG24160520230025572
|
1754677827
|
16/05/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL000998
|
00354
|
PUNB0170710
|
750
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
PB2617003_160523APB_FTO_10874
|
2617003000NRG24160520230025855
|
1754677709
|
16/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL001009
|
00200
|
JAKA0MANSSA
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
PB2617003_190623APB_FTO_23217
|
2617003000NRG24190620230079242
|
2798070439
|
19/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL002423
|
00200
|
JAKA0MANSSA
|
906
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
PB2617003_260723APB_FTO_37433
|
2617003000NRG24260720230124838
|
4048425183
|
26/07/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL004103
|
00078
|
CNRB0002472
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
PB2617003_020623APB_FTO_17094
|
2617003000NRG24020620230050549
|
2312283049
|
02/06/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL001714
|
00078
|
CNRB0004687
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
PB2617003_020623APB_FTO_17094
|
2617003000NRG24020620230050779
|
2312283245
|
02/06/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL001719
|
00468
|
UBIN0557595
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
PB2617003_031123APB_FTO_66114
|
2617003000NRG24031120230211450
|
8010888504
|
03/11/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL007152
|
00468
|
UBIN0910180
|
540
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
PB2617003_041223APB_FTO_73221
|
2617003000NRG24041220230238179
|
8661758920
|
04/12/2023
|
PAPI SINGH
|
PAPI SINGH
|
2617003WL008297
|
00048
|
BKID0006361
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
PB2617003_100523APB_FTO_9103
|
2617003000NRG24100520230019812
|
1639128897
|
10/05/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL000831
|
00415
|
SBIN0050332
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
PB2617003_100623FTO_20128
|
2617003000NRG24100620230063536
|
2541600484
|
10/06/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0002022
|
00032
|
UTIB0000421
|
1818
|
14/06/2023
|
A/c Blocked or Frozen
|
|
595
|
PB2617003_141123FTO_68397
|
2617003000NRG24141120230218384
|
8990010102
|
14/11/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL0007485
|
00352
|
PUNB0PGB003
|
1350
|
01/01/2024
|
Account closed
|
|
596
|
PB2617003_190623APB_FTO_23217
|
2617003000NRG24190620230079182
|
2798070460
|
19/06/2023
|
BANT KAUR
|
BANT KAUR
|
2617003WL002423
|
00354
|
PUNB0054310
|
1491
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
PB2617003_190623APB_FTO_23217
|
2617003000NRG24190620230079308
|
2798070478
|
19/06/2023
|
BHURA SINGH
|
BHURA SINGH
|
2617003WL002424
|
00352
|
PUNB0PGB003
|
1620
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
PB2617003_201123APB_FTO_69699
|
2617003000NRG24201120230223944
|
8998567470
|
20/11/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2617003WL007764
|
00415
|
SBIN0050332
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
PB2617003_210423APB_FTO_4325
|
2617003000NRG24210420230005936
|
1638338841
|
21/04/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL000300
|
00078
|
CNRB0018145
|
230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
PB2617003_211223APB_FTO_79158
|
2617003000NRG24211220230265872
|
1549625368
|
21/12/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL009019
|
00415
|
SBIN0050332
|
1680
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
PB2617003_290523APB_FTO_14936
|
2617003000NRG24290520230041416
|
2294669624
|
29/05/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL001498
|
00177
|
IOBA0000315
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
602
|
PB2617003_300523FTO_15498
|
2617003000NRG24300520230044267
|
2267553090
|
30/05/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0001589
|
00032
|
UTIB0000421
|
1818
|
07/06/2023
|
A/c Blocked or Frozen
|
|
603
|
PB2617003_060623APB_FTO_18031
|
2617003000NRG24060620230055344
|
2398478897
|
06/06/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL001848
|
00415
|
SBIN0050332
|
498
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
PB2617003_211223APB_FTO_79158
|
2617003000NRG24211220230265045
|
1549625286
|
21/12/2023
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL008993
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
PB2617003_220324APB_FTO_94919
|
2617003000NRG24220320240320280
|
3156155365
|
22/03/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617003WL011325
|
00354
|
PUNB0174010
|
270
|
20/04/2024
|
A/c Blocked or Frozen
|
|
606
|
PB2617003_261223APB_FTO_80179
|
2617003000NRG24261220230271966
|
1550639014
|
26/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2617003WL009151
|
00032
|
UTIB0000421
|
1620
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
PB2617003_100823FTO_42911
|
2617003000NRG24100820230138464
|
4662109586
|
10/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0004658
|
00352
|
PUNB0PGB003
|
1350
|
18/08/2023
|
A/c Blocked or Frozen
|
|
608
|
PB2617003_211223APB_FTO_79158
|
2617003000NRG24211220230265892
|
1549625264
|
21/12/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL009019
|
00415
|
SBIN0002311
|
560
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
609
|
PB2617003_220324APB_FTO_94919
|
2617003000NRG24220320240320253
|
3156155340
|
22/03/2024
|
KARM SINGH
|
KARM SINGH
|
2617003WL011324
|
00352
|
PUNB0PGB003
|
560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
PB2617003_261223APB_FTO_80179
|
2617003000NRG24261220230269956
|
1550638874
|
26/12/2023
|
Boota Singh
|
Boota Singh
|
2617003WL009122
|
00415
|
SBIN0002311
|
542
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
PB2617003_261223APB_FTO_80179
|
2617003000NRG24261220230270825
|
1550639045
|
26/12/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL009133
|
00415
|
SBIN0002311
|
1515
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
612
|
PB2617003_290523APB_FTO_14936
|
2617003000NRG24290520230040362
|
2294669884
|
29/05/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
2617003WL001476
|
00176
|
IDIB000N535
|
1482
|
07/06/2023
|
Unclaimed/DEAF accounts
|
|
613
|
PB2617003_051023APB_FTO_58535
|
2617003000NRG24051020230185031
|
7377589571
|
05/10/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL006252
|
00078
|
CNRB0002472
|
280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
PB2617003_060623APB_FTO_18031
|
2617003000NRG24060620230054969
|
2398478933
|
06/06/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001837
|
00354
|
PUNB0031300
|
1515
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
615
|
PB2617003_070324APB_FTO_91859
|
2617003000NRG24070320240309796
|
3153000753
|
07/03/2024
|
KARM SINGH
|
KARM SINGH
|
2617003WL010947
|
00352
|
PUNB0PGB003
|
280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
PB2617003_180523APB_FTO_11573
|
2617003000NRG24180520230029639
|
1821522638
|
18/05/2023
|
BHOLO KAUR
|
BHOLO KAUR
|
2617003WL001103
|
00177
|
IOBA0000315
|
1200
|
24/05/2023
|
Account closed
|
|
617
|
PB2617003_261223APB_FTO_80179
|
2617003000NRG24261220230270817
|
1550638880
|
26/12/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL009133
|
00415
|
SBIN0002311
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
PB2617003_051023APB_FTO_58535
|
2617003000NRG24051020230185225
|
7377589626
|
05/10/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL006261
|
00415
|
SBIN0002311
|
1132
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
PB2617003_280224APB_FTO_89669
|
2617003000NRG24280220240303301
|
3122946660
|
28/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010721
|
00354
|
PUNB0031300
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
PB2617003_110823APB_FTO_43394
|
2617003000NRG24110820230139549
|
4662067064
|
11/08/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL004704
|
00352
|
PUNB0PGB003
|
1350
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
PB2617003_190923APB_FTO_53860
|
2617003000NRG24190920230164772
|
7324527133
|
19/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL005660
|
00048
|
BKID0006380
|
1734
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
PB2617003_260923APB_FTO_55947
|
2617003000NRG24260920230174278
|
7377606882
|
26/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2617003WL005944
|
00415
|
SBIN0050045
|
1560
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
PB2617003_270224APB_FTO_89498
|
2617003000NRG24270220240302600
|
3036910912
|
27/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617003WL010692
|
00045
|
BARB0MANPUN
|
1050
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
PB2617003_270224APB_FTO_89498
|
2617003000NRG24270220240302615
|
3036910913
|
27/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617003WL010693
|
00045
|
BARB0MANPUN
|
1450
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
PB2617003_270224APB_FTO_89498
|
2617003000NRG24270220240302616
|
3036910914
|
27/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617003WL010693
|
00045
|
BARB0MANPUN
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
PB2617003_280224APB_FTO_89669
|
2617003000NRG24280220240303298
|
3122946657
|
28/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010721
|
00354
|
PUNB0031300
|
540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
PB2617003_300124APB_FTO_85659
|
2617003000NRG24300120240290326
|
2352799520
|
30/01/2024
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL010151
|
00352
|
PUNB0PGB003
|
1120
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
PB2617003_300124APB_FTO_85659
|
2617003000NRG24300120240290529
|
2352799508
|
30/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL010159
|
00354
|
PUNB0170710
|
540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
PB2617003_190923APB_FTO_53860
|
2617003000NRG24190920230165002
|
7324527217
|
19/09/2023
|
DHANA SINGH
|
DHANA SINGH
|
2617003WL005662
|
00415
|
SBIN0002311
|
1590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
PB2617003_190923APB_FTO_53860
|
2617003000NRG24190920230165011
|
7324526930
|
19/09/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL005663
|
00078
|
CNRB0004687
|
1080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
PB2617003_270224APB_FTO_89498
|
2617003000NRG24270220240302597
|
3036910828
|
27/02/2024
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL010692
|
00354
|
PUNB0170710
|
700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
PB2617003_270623APB_FTO_26406
|
2617003000NRG24270620230093643
|
3440106737
|
27/06/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL002775
|
00468
|
UBIN0557595
|
270
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
PB2617003_270623APB_FTO_26406
|
2617003000NRG24270620230093868
|
3440106568
|
27/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL002777
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
PB2617003_290823APB_FTO_48370
|
2617003000NRG24290820230152234
|
5078863172
|
29/08/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL005175
|
00415
|
SBIN0002311
|
1722
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
PB2617003_300124APB_FTO_85659
|
2617003000NRG24300120240290471
|
2352799477
|
30/01/2024
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL010157
|
00415
|
SBIN0002311
|
870
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
636
|
PB2617003_190923APB_FTO_53860
|
2617003000NRG24190920230165063
|
7324527125
|
19/09/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL005664
|
00468
|
UBIN0919951
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
PB2617003_051223APB_FTO_73655
|
2617003000NRG24051220230240855
|
8703068126
|
05/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008381
|
00352
|
PUNB0PGB003
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214440
|
8011078374
|
07/11/2023
|
SUKHVEER KAUR
|
SUKHVEER KAUR
|
2617003WL007264
|
00349
|
PSIB0021054
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
639
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214447
|
8011078371
|
07/11/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL007264
|
00349
|
PSIB0021054
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
640
|
PB2617003_080224APB_FTO_87063
|
2617003000NRG24080220240294284
|
2356003277
|
08/02/2024
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2617003WL010349
|
00354
|
PUNB0174010
|
1350
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
PB2617003_131223APB_FTO_76592
|
2617003000NRG24131220230254212
|
1158598963
|
13/12/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL008730
|
00045
|
BARB0MANPUN
|
1818
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
642
|
PB2617003_251023APB_FTO_63617
|
2617003000NRG24251020230204351
|
7903016371
|
25/10/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL006845
|
00176
|
IDIB000N535
|
1400
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
PB2617003_010623APB_FTO_16647
|
2617003000NRG24010620230048204
|
2268040685
|
01/06/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL001671
|
00415
|
SBIN0050332
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214418
|
8011078290
|
07/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2617003WL007264
|
00176
|
IDIB000N535
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214468
|
8011078255
|
07/11/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2617003WL007264
|
00349
|
PSIB0021054
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214475
|
8011078349
|
07/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL007264
|
00032
|
UTIB0000421
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
PB2617003_231023APB_FTO_63142
|
2617003000NRG24231020230203418
|
7903035013
|
23/10/2023
|
PAPI SINGH
|
PAPI SINGH
|
2617003WL006808
|
00048
|
BKID0006361
|
260
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214439
|
8011078373
|
07/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2617003WL007264
|
00349
|
PSIB0021054
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
649
|
PB2617003_131223APB_FTO_76592
|
2617003000NRG24131220230254231
|
1158599010
|
13/12/2023
|
KAKA SINGH
|
KAKA SINGH
|
2617003WL008730
|
00032
|
UTIB0000421
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
PB2617003_160823APB_FTO_44244
|
2617003000NRG24160820230142492
|
4800267484
|
16/08/2023
|
NAVI KAUR
|
NAVI KAUR
|
2617003WL004838
|
00468
|
UBIN0919951
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
PB2617003_051223APB_FTO_73655
|
2617003000NRG24051220230240664
|
8703068081
|
05/12/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL008365
|
00352
|
PUNB0PGB003
|
840
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
PB2617003_070823APB_FTO_41579
|
2617003000NRG24070820230134224
|
4525849349
|
07/08/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL004501
|
00352
|
PUNB0PGB003
|
1620
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
PB2617003_110523APB_FTO_9614
|
2617003000NRG24110520230020587
|
1639855922
|
11/05/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL000860
|
00415
|
SBIN0050332
|
1150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
PB2617003_200723APB_FTO_35345
|
2617003000NRG24200720230118464
|
3962565950
|
20/07/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL003827
|
00078
|
CNRB0002472
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
PB2617003_231023APB_FTO_63142
|
2617003000NRG24231020230203376
|
7903034849
|
23/10/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617003WL006806
|
00415
|
SBIN0050332
|
1080
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
PB2617003_151123APB_FTO_68749
|
2617003000NRG24151120230219430
|
9000375772
|
15/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL007541
|
00468
|
UBIN0557595
|
1620
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
657
|
PB2617003_110923APB_FTO_51590
|
2617003000NRG24110920230157707
|
7128725507
|
11/09/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL005457
|
00354
|
PUNB0170710
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
PB2617003_111023APB_FTO_60320
|
2617003000NRG24111020230192778
|
7376429898
|
11/10/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL006482
|
00352
|
PUNB0PGB003
|
1620
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
659
|
PB2617003_151123APB_FTO_68749
|
2617003000NRG24151120230219319
|
9000375601
|
15/11/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL007531
|
00177
|
IOBA0000315
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
660
|
PB2617003_260723FTO_37265
|
2617003000NRG24260720230123672
|
4047828905
|
26/07/2023
|
akki
|
akki
|
2617003WL0004050
|
00354
|
PUNB0170710
|
1560
|
01/08/2023
|
A/c Blocked or Frozen
|
|
661
|
PB2617003_300523APB_FTO_15494
|
2617003000NRG24300520230043209
|
2266505242
|
30/05/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL001554
|
00045
|
BARB0VJTHUT
|
1500
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
662
|
PB2617003_020124APB_FTO_81727
|
2617003000NRG24020120240278997
|
N01240005B5CB
|
02/01/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL009379
|
00415
|
SBIN0002311
|
1080
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
PB2617003_030723APB_FTO_28603
|
2617003000NRG24030720230102202
|
3434405976
|
03/07/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL003139
|
00078
|
CNRB0004687
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
PB2617003_080923APB_FTO_51064
|
2617003000NRG24080920230156335
|
7131462071
|
08/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL005415
|
00354
|
PUNB0031300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
PB2617003_150623APB_FTO_22182
|
2617003000NRG24150620230072132
|
2662292887
|
15/06/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL002264
|
00354
|
PUNB0031300
|
1818
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
666
|
PB2617003_260723FTO_37265
|
2617003000NRG24260720230123671
|
4047828906
|
26/07/2023
|
akki
|
akki
|
2617003WL0004050
|
00354
|
PUNB0170710
|
780
|
01/08/2023
|
A/c Blocked or Frozen
|
|
667
|
PB2617003_011223APB_FTO_72591
|
2617003000NRG24011220230234988
|
9000389211
|
01/12/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL008172
|
00468
|
UBIN0822264
|
480
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
668
|
PB2617003_011223APB_FTO_72591
|
2617003000NRG24011220230235287
|
9000389502
|
01/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL008192
|
00176
|
IDIB000N535
|
810
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
PB2617003_220523APB_FTO_12648
|
2617003000NRG24220520230033020
|
1877316383
|
22/05/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL001233
|
00468
|
UBIN0557595
|
750
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
PB2617003_220523APB_FTO_12648
|
2617003000NRG24220520230033041
|
1877316055
|
22/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL001233
|
00415
|
SBIN0002311
|
500
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
671
|
PB2617003_220523APB_FTO_12648
|
2617003000NRG24220520230033689
|
1877316040
|
22/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL001252
|
00354
|
PUNB0031300
|
240
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
PB2617003_080923APB_FTO_51064
|
2617003000NRG24080920230156214
|
7131462213
|
08/09/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL005413
|
00415
|
SBIN0001735
|
1560
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
673
|
PB2617003_220523APB_FTO_12648
|
2617003000NRG24220520230033588
|
1877316033
|
22/05/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL001250
|
00415
|
SBIN0001735
|
1380
|
26/05/2023
|
A/c Blocked or Frozen
|
|
674
|
PB2617003_011223APB_FTO_72591
|
2617003000NRG24011220230234803
|
9000389248
|
01/12/2023
|
Jeet singh
|
Jeet singh
|
2617003WL008151
|
00032
|
UTIB0000421
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
675
|
PB2617003_080923APB_FTO_51064
|
2617003000NRG24080920230156291
|
7131461958
|
08/09/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2617003WL005415
|
00176
|
IDIB000N535
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
PB2617003_081223APB_FTO_75068
|
2617003000NRG24081220230245752
|
9017010290
|
08/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617003WL008532
|
00200
|
JAKA0MANSSA
|
270
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
PB2617003_240823APB_FTO_47099
|
2617003000NRG24240820230151022
|
4976135190
|
24/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL005124
|
00176
|
IDIB000N535
|
261
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
PB2617003_281123APB_FTO_71589
|
2617003000NRG24281120230229582
|
9000377079
|
28/11/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL008013
|
00415
|
SBIN0002311
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
679
|
PB2617003_051223APB_FTO_73523
|
2617003000NRG24051220230240467
|
8703069453
|
05/12/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL008356
|
00468
|
UBIN0910180
|
750
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
PB2617003_081223APB_FTO_75068
|
2617003000NRG24081220230245831
|
9017010269
|
08/12/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL008532
|
00352
|
PUNB0PGB003
|
1620
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230198387
|
7377424837
|
17/10/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2617003WL006643
|
00078
|
CNRB0004687
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230198439
|
7377424959
|
17/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617003WL006646
|
00354
|
PUNB0054310
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230198452
|
7377424894
|
17/10/2023
|
JASPAL RANI
|
JASPAL RANI
|
2617003WL006646
|
00176
|
IDIB000M245
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230198516
|
7377424717
|
17/10/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617003WL006648
|
00415
|
SBIN0050332
|
1080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
PB2617003_110423FTO_1516
|
2617003000NRG23110420230407478
|
1533221291
|
11/04/2023
|
veerpal kaur
|
veerpal kaur
|
2617003WL0012542
|
00354
|
PUNB0174010
|
1440
|
13/05/2023
|
Account closed
|
|
686
|
PB2617003_051223APB_FTO_73523
|
2617003000NRG24051220230239242
|
8703069759
|
05/12/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL008332
|
00354
|
PUNB0031300
|
1250
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
PB2617003_061123APB_FTO_66851
|
2617003000NRG24061120230212917
|
8010979649
|
06/11/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL007217
|
00415
|
SBIN0002311
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
688
|
PB2617003_131223APB_FTO_76639
|
2617003000NRG24131220230254595
|
1158599383
|
13/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL008737
|
00176
|
IDIB000N535
|
750
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230198865
|
7377425091
|
17/10/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2617003WL006664
|
00354
|
PUNB0174010
|
728
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
690
|
PB2617003_040124FTO_82017
|
2617003000NRG24040120240280013
|
2348658235
|
04/01/2024
|
Jeet singh
|
Jeet singh
|
2617003WL0009460
|
00032
|
UTIB0000421
|
1818
|
30/03/2024
|
Unclaimed/DEAF accounts
|
|
691
|
PB2617003_190623FTO_23250
|
2617003000NRG24190620230078320
|
2797504687
|
19/06/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0002413
|
00032
|
UTIB0000421
|
1818
|
28/06/2023
|
A/c Blocked or Frozen
|
|
692
|
PB2617003_110423FTO_1516
|
2617003000NRG23110420230407477
|
1533221293
|
11/04/2023
|
veerpal kaur
|
veerpal kaur
|
2617003WL0012542
|
00354
|
PUNB0174010
|
1150
|
13/05/2023
|
Account closed
|
|
693
|
PB2617003_101123APB_FTO_68015
|
2617003000NRG24101120230216894
|
8993226399
|
10/11/2023
|
KARNIAL SINGH
|
KARNIAL SINGH
|
2617003WL007385
|
00078
|
CNRB0018145
|
270
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
694
|
PB2617003_170623APB_FTO_22917
|
2617003000NRG24170620230076225
|
2798066860
|
17/06/2023
|
SUKHCHAN SINGH
|
SUKHCHAN SINGH
|
2617003WL002347
|
00776
|
UTIB0SMSA01
|
1332
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
PB2617003_110423FTO_1516
|
2617003000NRG23110420230407476
|
1533221292
|
11/04/2023
|
veerpal kaur
|
veerpal kaur
|
2617003WL0012542
|
00354
|
PUNB0174010
|
1440
|
13/05/2023
|
Account closed
|
|
696
|
PB2617003_160823FTO_44246
|
2617003000NRG24160820230142440
|
4797344562
|
16/08/2023
|
akki
|
akki
|
2617003WL0004825
|
00354
|
PUNB0170710
|
1560
|
24/08/2023
|
A/c Blocked or Frozen
|
|
697
|
PB2617003_200623APB_FTO_23842
|
2617003000NRG24200620230082617
|
3408940971
|
20/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL002483
|
00177
|
IOBA0000315
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
698
|
PB2617003_200623APB_FTO_23842
|
2617003000NRG24200620230082914
|
3408941104
|
20/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL002493
|
00415
|
SBIN0000230
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
PB2617003_271223APB_FTO_80449
|
2617003000NRG24271220230272774
|
1553091720
|
27/12/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL009174
|
00415
|
SBIN0050332
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
PB2617003_250124APB_FTO_85168
|
2617003000NRG24250120240288764
|
2342708622
|
25/01/2024
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL010083
|
00354
|
PUNB0031300
|
1080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
PB2617003_271223APB_FTO_80449
|
2617003000NRG24271220230272732
|
1553091787
|
27/12/2023
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL009170
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
PB2617003_200623APB_FTO_23842
|
2617003000NRG24200620230082874
|
3408941082
|
20/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617003WL002493
|
00415
|
SBIN0050230
|
780
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
PB2617003_250124APB_FTO_85168
|
2617003000NRG24250120240288859
|
2342708640
|
25/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL010085
|
00354
|
PUNB0031300
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
PB2617003_271223APB_FTO_80449
|
2617003000NRG24271220230272764
|
1553091662
|
27/12/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL009173
|
00354
|
PUNB0054310
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
PB2617003_311023APB_FTO_65059
|
2617003000NRG24311020230208294
|
8010888778
|
31/10/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL007031
|
00176
|
IDIB000N535
|
810
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
PB2617003_250124APB_FTO_85168
|
2617003000NRG24250120240288809
|
2342708623
|
25/01/2024
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL010084
|
00354
|
PUNB0031300
|
270
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
PB2617003_271223APB_FTO_80449
|
2617003000NRG24271220230272793
|
1553091806
|
27/12/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL009174
|
00415
|
SBIN0002311
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
708
|
PB2617003_040923APB_FTO_49832
|
2617003000NRG24040920230153895
|
7068008724
|
04/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL005316
|
00048
|
BKID0006380
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
PB2617003_131023APB_FTO_60921
|
2617003000NRG24131020230195878
|
7377634158
|
13/10/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL006579
|
00354
|
PUNB0054310
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
PB2617003_250124APB_FTO_85168
|
2617003000NRG24250120240288784
|
2342708638
|
25/01/2024
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL010083
|
00354
|
PUNB0031300
|
1350
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
711
|
PB2617003_271223APB_FTO_80449
|
2617003000NRG24271220230272794
|
1553091708
|
27/12/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2617003WL009174
|
00415
|
SBIN0002311
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
PB2617003_250723APB_FTO_37024
|
2617003000NRG24250720230123243
|
4006403372
|
25/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL004036
|
00177
|
IOBA0000315
|
1818
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
713
|
PB2617003_311023APB_FTO_65059
|
2617003000NRG24311020230208278
|
8010888788
|
31/10/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL007029
|
00415
|
SBIN0002311
|
1515
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
714
|
PB2617003_311023APB_FTO_65059
|
2617003000NRG24311020230208324
|
8010888742
|
31/10/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL007031
|
00354
|
PUNB0031300
|
1620
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
PB2617003_110723APB_FTO_31347
|
2617003000NRG24110720230109516
|
3507701321
|
11/07/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL003405
|
00415
|
SBIN0001735
|
1560
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
PB2617003_150523APB_FTO_10375
|
2617003000NRG24150520230024103
|
1692103824
|
15/05/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL000966
|
00468
|
UBIN0557595
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
PB2617003_031123APB_FTO_66303
|
2617003000NRG24031120230212078
|
8010973593
|
03/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL007171
|
00177
|
IOBA0000315
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
718
|
PB2617003_131223APB_FTO_76389
|
2617003000NRG24131220230251696
|
1163068045
|
13/12/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL008665
|
00415
|
SBIN0050332
|
1800
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
PB2617003_201223APB_FTO_78744
|
2617003000NRG24201220230264796
|
1544883474
|
20/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008978
|
00352
|
PUNB0PGB003
|
1590
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
PB2617003_210823APB_FTO_45816
|
2617003000NRG24210820230147675
|
4911471092
|
21/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL005018
|
00352
|
PUNB0PGB003
|
834
|
28/08/2023
|
A/c Blocked or Frozen
|
|
721
|
PB2617003_210823APB_FTO_45816
|
2617003000NRG24210820230147726
|
4911471312
|
21/08/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL005021
|
00415
|
SBIN0001735
|
1620
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
722
|
PB2617003_300623APB_FTO_28083
|
2617003000NRG24300620230100595
|
3440133773
|
30/06/2023
|
JASPAL RANI
|
JASPAL RANI
|
2617003WL003039
|
00176
|
IDIB000M245
|
1365
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
PB2617003_011223APB_FTO_72751
|
2617003000NRG24011220230235511
|
8996186420
|
01/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL008200
|
00352
|
PUNB0PGB003
|
1560
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
PB2617003_070823FTO_41420
|
2617003000NRG24070820230133244
|
4525975067
|
07/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL0004452
|
00354
|
PUNB0031300
|
1350
|
12/08/2023
|
Account closed
|
|
725
|
PB2617003_131223APB_FTO_76389
|
2617003000NRG24131220230251569
|
1163068344
|
13/12/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL008662
|
00415
|
SBIN0001735
|
1818
|
01/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
726
|
PB2617003_131223APB_FTO_76389
|
2617003000NRG24131220230251779
|
1163068115
|
13/12/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL008666
|
00176
|
IDIB000M631
|
1325
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
PB2617003_011223APB_FTO_72751
|
2617003000NRG24011220230235595
|
8996186423
|
01/12/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL008200
|
00352
|
PUNB0PGB003
|
1560
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
PB2617003_031123APB_FTO_66303
|
2617003000NRG24031120230212111
|
8010973613
|
03/11/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL007172
|
00415
|
SBIN0001735
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
PB2617003_070823FTO_41420
|
2617003000NRG24070820230133249
|
4525975069
|
07/08/2023
|
akki
|
akki
|
2617003WL0004454
|
00354
|
PUNB0170710
|
1560
|
12/08/2023
|
A/c Blocked or Frozen
|
|
730
|
PB2617003_170723FTO_33538
|
2617003000NRG24170720230113347
|
3629317358
|
17/07/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0003573
|
00032
|
UTIB0000421
|
1818
|
21/07/2023
|
A/c Blocked or Frozen
|
|
731
|
PB2617003_171123FTO_69241
|
2617003000NRG24171120230222616
|
9010697694
|
17/11/2023
|
BOGH SINGH
|
BOGH SINGH
|
2617003WL0007688
|
00032
|
UTIB0000421
|
1245
|
01/01/2024
|
A/c Blocked or Frozen
|
|
732
|
PB2617003_180923APB_FTO_53334
|
2617003000NRG24180920230162674
|
7263758084
|
18/09/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL005613
|
00468
|
UBIN0557595
|
1120
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
PB2617003_220923APB_FTO_55041
|
2617003000NRG24220920230170800
|
7377338211
|
22/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL005831
|
00352
|
PUNB0PGB003
|
1740
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
734
|
PB2617003_220923APB_FTO_55041
|
2617003000NRG24220920230170905
|
7377338266
|
22/09/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2617003WL005833
|
00354
|
PUNB0174010
|
1620
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
735
|
PB2617003_070723FTO_30681
|
2617003000NRG24070720230107803
|
3508781806
|
07/07/2023
|
akki
|
akki
|
2617003WL003323
|
00354
|
PUNB0170710
|
1560
|
17/07/2023
|
A/c Blocked or Frozen
|
|
736
|
PB2617003_110923APB_FTO_51537
|
2617003000NRG24110920230157022
|
7128728156
|
11/09/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL005438
|
00352
|
PUNB0PGB003
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
PB2617003_110923APB_FTO_51537
|
2617003000NRG24110920230157054
|
7128728325
|
11/09/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL005438
|
00415
|
SBIN0001735
|
810
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
PB2617003_270923APB_FTO_56269
|
2617003000NRG24270920230175378
|
7376270922
|
27/09/2023
|
PAPI SINGH
|
PAPI SINGH
|
2617003WL005967
|
00048
|
BKID0006361
|
1180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
PB2617003_040923APB_FTO_49881
|
2617003000NRG24040920230153949
|
7071542562
|
04/09/2023
|
Roop Kaur
|
Roop Kaur
|
2617003WL005317
|
00354
|
PUNB0054310
|
1080
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
PB2617003_040923APB_FTO_49881
|
2617003000NRG24040920230154021
|
7071542682
|
04/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL005317
|
00354
|
PUNB0054310
|
1620
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
PB2617003_071123APB_FTO_66967
|
2617003000NRG24071120230213486
|
8011071570
|
07/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL007227
|
00468
|
UBIN0557595
|
1060
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
742
|
PB2617003_260423APB_FTO_5628
|
2617003000NRG24260420230009310
|
1638424313
|
26/04/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL000424
|
00415
|
SBIN0001735
|
1500
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
PB2617003_040923APB_FTO_49881
|
2617003000NRG24040920230153974
|
7071542617
|
04/09/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL005317
|
00352
|
PUNB0PGB003
|
1620
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
PB2617003_160124APB_FTO_84074
|
2617003000NRG24160120240285345
|
N012400D16D74
|
16/01/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL009866
|
00415
|
SBIN0002311
|
1475
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
PB2617003_160124APB_FTO_84074
|
2617003000NRG24160120240285352
|
N012400D16D89
|
16/01/2024
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL009866
|
00415
|
SBIN0002311
|
1770
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
746
|
PB2617003_180523APB_FTO_11556
|
2617003000NRG24180520230029619
|
1820662138
|
18/05/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL001102
|
00032
|
UTIB0000421
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
PB2617003_040923APB_FTO_49881
|
2617003000NRG24040920230153968
|
7071542651
|
04/09/2023
|
JASPAL RANI
|
JASPAL RANI
|
2617003WL005317
|
00176
|
IDIB000M245
|
1620
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
PB2617003_211123APB_FTO_70152
|
2617003000NRG24211120230225348
|
9000383835
|
21/11/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL007848
|
00415
|
SBIN0001735
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
749
|
PB2617003_260423APB_FTO_5628
|
2617003000NRG24260420230009707
|
1638424308
|
26/04/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2617003WL000439
|
00415
|
SBIN0050332
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
PB2617003_270923APB_FTO_56269
|
2617003000NRG24270920230175929
|
7376270914
|
27/09/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2617003WL005992
|
00176
|
IDIB000N535
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
PB2617003_070723APB_FTO_30540
|
2617003000NRG24070720230107394
|
3507431990
|
07/07/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL003314
|
00352
|
PUNB0PGB003
|
1350
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
PB2617003_070723APB_FTO_30540
|
2617003000NRG24070720230107631
|
3507431779
|
07/07/2023
|
raj kaur
|
raj kaur
|
2617003WL003318
|
00032
|
UTIB0000421
|
1620
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
PB2617003_070723APB_FTO_30540
|
2617003000NRG24070720230107638
|
3507431805
|
07/07/2023
|
DHANA SINGH
|
DHANA SINGH
|
2617003WL003318
|
00415
|
SBIN0002311
|
1350
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
PB2617003_230124APB_FTO_84872
|
2617003000NRG24230120240288302
|
2342773111
|
23/01/2024
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2617003WL010038
|
00354
|
PUNB0174010
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
PB2617003_291223APB_FTO_81209
|
2617003000NRG24291220230274761
|
1550682911
|
29/12/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL009244
|
00415
|
SBIN0050332
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
PB2617003_310523APB_FTO_16026
|
2617003000NRG24310520230046360
|
2268051142
|
31/05/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL001645
|
00352
|
PUNB0PGB003
|
1500
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221047
|
9010697742
|
17/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL0007622
|
00352
|
PUNB0PGB003
|
1620
|
01/01/2024
|
Account closed
|
|
758
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221050
|
9010697744
|
17/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL0007622
|
00352
|
PUNB0PGB003
|
1680
|
01/01/2024
|
Account closed
|
|
759
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221053
|
9010697675
|
17/11/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617003WL0007623
|
00415
|
SBIN0050332
|
1080
|
01/01/2024
|
Account closed
|
|
760
|
PB2617003_290923APB_FTO_56925
|
2617003000NRG24290920230178802
|
7377191124
|
29/09/2023
|
LABH KAUR
|
LABH KAUR
|
2617003WL006060
|
00415
|
SBIN0050332
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
PB2617003_290923APB_FTO_56925
|
2617003000NRG24290920230178986
|
7377191281
|
29/09/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2617003WL006067
|
00354
|
PUNB0174010
|
1620
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
762
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221048
|
9010697741
|
17/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL0007622
|
00352
|
PUNB0PGB003
|
728
|
01/01/2024
|
Account closed
|
|
763
|
PB2617003_260224APB_FTO_89391
|
2617003000NRG24260220240301793
|
3040338997
|
26/02/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL010668
|
00415
|
SBIN0002311
|
870
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
PB2617003_270224APB_FTO_89589
|
2617003000NRG24270220240302909
|
3040333656
|
27/02/2024
|
PAPI SINGH
|
PAPI SINGH
|
2617003WL010705
|
00048
|
BKID0006361
|
540
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
PB2617003_290923APB_FTO_56925
|
2617003000NRG24290920230178969
|
7377191067
|
29/09/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617003WL006066
|
00415
|
SBIN0050332
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
PB2617003_170723APB_FTO_33554
|
2617003000NRG24170720230113265
|
3629443970
|
17/07/2023
|
MEENU KAUR
|
MEENU KAUR
|
2617003WL003555
|
00127
|
FDRL0001675
|
885
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
PB2617003_230623APB_FTO_25402
|
2617003000NRG24230620230089013
|
3409367283
|
23/06/2023
|
Roop Kaur
|
Roop Kaur
|
2617003WL002683
|
00354
|
PUNB0054310
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221051
|
9010697674
|
17/11/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617003WL0007623
|
00415
|
SBIN0050332
|
1350
|
01/01/2024
|
Account closed
|
|
769
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221052
|
9010697673
|
17/11/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2617003WL0007623
|
00415
|
SBIN0050332
|
1680
|
01/01/2024
|
Account closed
|
|
770
|
PB2617003_310523APB_FTO_16026
|
2617003000NRG24310520230045977
|
2268051237
|
31/05/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL001633
|
00354
|
PUNB0031300
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
PB2617003_060623APB_FTO_18301
|
2617003000NRG24060620230057138
|
2403738844
|
06/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL001876
|
00468
|
UBIN0910180
|
500
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221001
|
9010697663
|
17/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617003WL0007612
|
00354
|
PUNB0054310
|
1620
|
01/01/2024
|
Account closed
|
|
773
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221040
|
9010697735
|
17/11/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL0007622
|
00352
|
PUNB0PGB003
|
810
|
01/01/2024
|
Account closed
|
|
774
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221068
|
9010697623
|
17/11/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2617003WL0007627
|
00078
|
CNRB0004687
|
1500
|
01/01/2024
|
Account closed
|
|
775
|
PB2617003_040823FTO_40825
|
2617003000NRG24040820230132496
|
4418202010
|
04/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0004417
|
00032
|
UTIB0000421
|
1818
|
10/08/2023
|
A/c Blocked or Frozen
|
|
776
|
PB2617003_060623FTO_18028
|
2617003000NRG24060620230055183
|
2397768841
|
06/06/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL001843
|
00045
|
BARB0MANPUN
|
1428
|
10/06/2023
|
No Such Account
|
|
777
|
PB2617003_110324APB_FTO_92178
|
2617003000NRG24110320240309897
|
3152956432
|
11/03/2024
|
BALWANT KAUR
|
BALWANT KAUR
|
2617003WL010953
|
00176
|
IDIB000N535
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
PB2617003_110324APB_FTO_92178
|
2617003000NRG24110320240310377
|
3152956410
|
11/03/2024
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL010970
|
00352
|
PUNB0PGB003
|
270
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
PB2617003_200224APB_FTO_88531
|
2617003000NRG24200220240299321
|
2932159678
|
20/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617003WL010555
|
00200
|
JAKA0MANSSA
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
PB2617003_260623APB_FTO_26116
|
2617003000NRG24260620230092889
|
3408955560
|
26/06/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL002757
|
00415
|
SBIN0001735
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
781
|
PB2617003_100623APB_FTO_20127
|
2617003000NRG24100620230063296
|
2541670129
|
10/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL002019
|
00415
|
SBIN0002311
|
270
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
PB2617003_150124APB_FTO_83876
|
2617003000NRG24150120240284584
|
N012400CD4A10
|
15/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL009799
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
PB2617003_150124APB_FTO_83876
|
2617003000NRG24150120240284829
|
N012400CD4A25
|
15/01/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL009815
|
00349
|
PSIB0021054
|
1740
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
PB2617003_160623APB_FTO_22592
|
2617003000NRG24160620230072718
|
2798611965
|
16/06/2023
|
BANT SINGH
|
BANT SINGH
|
2617003WL002277
|
00415
|
SBIN0002311
|
828
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
PB2617003_220923APB_FTO_54916
|
2617003000NRG24220920230170097
|
7377337859
|
22/09/2023
|
BANT KAUR
|
BANT KAUR
|
2617003WL005810
|
00354
|
PUNB0054310
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
PB2617003_050324APB_FTO_91048
|
2617003000NRG24050320240308036
|
3105495819
|
05/03/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617003WL010881
|
00078
|
CNRB0002472
|
1626
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
PB2617003_160623APB_FTO_22592
|
2617003000NRG24160620230073387
|
2798612090
|
16/06/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL002299
|
00468
|
UBIN0557595
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
PB2617003_180423APB_FTO_3335
|
2617003000NRG24180420230003866
|
1638325526
|
18/04/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL000199
|
00415
|
SBIN0001735
|
920
|
17/05/2023
|
A/c Blocked or Frozen
|
|
789
|
PB2617003_200224APB_FTO_88531
|
2617003000NRG24200220240299324
|
2932159615
|
20/02/2024
|
KALA SINGH
|
KALA SINGH
|
2617003WL010555
|
00468
|
UBIN0557595
|
765
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
PB2617003_200224APB_FTO_88531
|
2617003000NRG24200220240299459
|
2932159662
|
20/02/2024
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL010559
|
00354
|
PUNB0031300
|
1212
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
791
|
PB2617003_220923APB_FTO_54916
|
2617003000NRG24220920230170083
|
7377337668
|
22/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617003WL005810
|
00354
|
PUNB0054310
|
1350
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
PB2617003_260623APB_FTO_26116
|
2617003000NRG24260620230092191
|
3408955713
|
26/06/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2617003WL002746
|
00415
|
SBIN0001735
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
PB2617003_021123APB_FTO_65745
|
2617003000NRG24021120230210508
|
8010890026
|
02/11/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2617003WL007105
|
00349
|
PSIB0021054
|
1080
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
PB2617003_050124APB_FTO_82260
|
2617003000NRG24050120240280667
|
N0124005B8337
|
05/01/2024
|
karmjeet kaur
|
karmjeet kaur
|
2617003WL009563
|
00078
|
CNRB0004687
|
1740
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
PB2617003_190324APB_FTO_94181
|
2617003000NRG24190320240316019
|
3156205096
|
19/03/2024
|
BANT SINGH
|
BANT SINGH
|
2617003WL011235
|
00415
|
SBIN0002311
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
PB2617003_220823APB_FTO_46352
|
2617003000NRG24220820230149495
|
4911338571
|
22/08/2023
|
PIARO KAUR
|
PIARO KAUR
|
2617003WL005087
|
00354
|
PUNB0031300
|
280
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
PB2617003_081123APB_FTO_67444
|
2617003000NRG24081120230214793
|
8011080768
|
08/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL007275
|
00415
|
SBIN0002311
|
1680
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
798
|
PB2617003_191223APB_FTO_78442
|
2617003000NRG24191220230261322
|
1550697609
|
19/12/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL008884
|
00415
|
SBIN0002311
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
PB2617003_220823APB_FTO_46352
|
2617003000NRG24220820230149425
|
4911338528
|
22/08/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL005087
|
00176
|
IDIB000N535
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
PB2617003_201223FTO_78599
|
2617003000NRG24201220230263995
|
1552661265
|
20/12/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL0008950
|
00352
|
PUNB0PGB003
|
840
|
09/03/2024
|
Account closed
|
|
801
|
PB2617003_201223FTO_78599
|
2617003000NRG24201220230264003
|
1552661264
|
20/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL0008954
|
00176
|
IDIB000N535
|
1250
|
09/03/2024
|
Account closed
|
|
802
|
PB2617003_220823APB_FTO_46352
|
2617003000NRG24220820230149200
|
4911338639
|
22/08/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL005079
|
00352
|
PUNB0PGB003
|
810
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
PB2617003_271023APB_FTO_64558
|
2617003000NRG24271020230206859
|
8010887334
|
27/10/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2617003WL006969
|
00078
|
CNRB0004687
|
870
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
PB2617003_120124APB_FTO_83540
|
2617003000NRG24120120240284024
|
N012400A4CB69
|
12/01/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL009773
|
00415
|
SBIN0002311
|
1000
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
805
|
PB2617003_070823APB_FTO_41481
|
2617003000NRG24070820230133719
|
4526719547
|
07/08/2023
|
Roop Kaur
|
Roop Kaur
|
2617003WL004480
|
00354
|
PUNB0054310
|
1060
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
PB2617003_120124APB_FTO_83540
|
2617003000NRG24120120240283886
|
N012400A4CC95
|
12/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL009766
|
00354
|
PUNB0170710
|
1350
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
PB2617003_120523APB_FTO_9942
|
2617003000NRG24120520230021206
|
1639861251
|
12/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL000881
|
00415
|
SBIN0001732
|
1000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
PB2617003_191223APB_FTO_78442
|
2617003000NRG24191220230261856
|
1550697736
|
19/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL008902
|
00468
|
UBIN0557595
|
1350
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
809
|
PB2617003_220823APB_FTO_46352
|
2617003000NRG24220820230149414
|
4911338691
|
22/08/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2617003WL005086
|
00415
|
SBIN0001735
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
PB2617003_200723FTO_34968
|
2617003000NRG24200720230118034
|
3965209934
|
20/07/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617003WL0003785
|
00032
|
UTIB0000421
|
1590
|
28/07/2023
|
Account closed
|
|
811
|
PB2617003_230823APB_FTO_46744
|
2617003000NRG24230820230150192
|
4910317414
|
23/08/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2617003WL005106
|
00176
|
IDIB000N535
|
795
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
PB2617003_040823APB_FTO_40824
|
2617003000NRG24040820230132618
|
4418602142
|
04/08/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL004433
|
00078
|
CNRB0002472
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
PB2617003_151123APB_FTO_68749
|
2617003000NRG24151120230219381
|
9000375603
|
15/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL007538
|
00354
|
PUNB0031300
|
270
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
PB2617003_221123APB_FTO_70493
|
2617003000NRG24221120230225786
|
9004863705
|
22/11/2023
|
INderjeet Singh
|
INderjeet Singh
|
2617003WL007885
|
00032
|
UTIB0000421
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
PB2617003_300523APB_FTO_15494
|
2617003000NRG24300520230044974
|
2266505252
|
30/05/2023
|
parmjeet kaur
|
parmjeet kaur
|
2617003WL001607
|
00352
|
PUNB0PGB003
|
250
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
816
|
PB2617003_080923APB_FTO_51064
|
2617003000NRG24080920230156264
|
7131461943
|
08/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL005415
|
00176
|
IDIB000N535
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
PB2617003_080923APB_FTO_51064
|
2617003000NRG24080920230156274
|
7131462193
|
08/09/2023
|
NAVI KAUR
|
NAVI KAUR
|
2617003WL005415
|
00468
|
UBIN0919951
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
PB2617003_201023APB_FTO_62724
|
2617003000NRG24201020230202626
|
7905889194
|
20/10/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL006780
|
00177
|
IOBA0000315
|
1212
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
819
|
PB2617003_020124APB_FTO_81727
|
2617003000NRG24020120240279004
|
N01240005B5E0
|
02/01/2024
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL009379
|
00415
|
SBIN0002311
|
1350
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
820
|
PB2617003_150623APB_FTO_22182
|
2617003000NRG24150620230072242
|
2662292868
|
15/06/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL002266
|
00078
|
CNRB0002472
|
909
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
PB2617003_220823FTO_46349
|
2617003000NRG24220820230149411
|
4907341031
|
22/08/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
2617003WL005086
|
00032
|
UTIB0000421
|
1120
|
28/08/2023
|
A/c Blocked or Frozen
|
|
822
|
PB2617003_280823FTO_48023
|
2617003000NRG24280820230151888
|
5078608248
|
28/08/2023
|
akki
|
akki
|
2617003WL0005162
|
00354
|
PUNB0170710
|
780
|
02/09/2023
|
A/c Blocked or Frozen
|
|
823
|
PB2617003_011223APB_FTO_72591
|
2617003000NRG24011220230234788
|
9000389423
|
01/12/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL008150
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
PB2617003_110923APB_FTO_51590
|
2617003000NRG24110920230157671
|
7128725465
|
11/09/2023
|
raj kaur
|
raj kaur
|
2617003WL005455
|
00032
|
UTIB0000421
|
540
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
PB2617003_150623APB_FTO_22182
|
2617003000NRG24150620230072090
|
2662292893
|
15/06/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL002264
|
00354
|
PUNB0031300
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
PB2617003_280823FTO_48023
|
2617003000NRG24280820230151889
|
5078608249
|
28/08/2023
|
akki
|
akki
|
2617003WL0005162
|
00354
|
PUNB0170710
|
1560
|
02/09/2023
|
A/c Blocked or Frozen
|
|
827
|
PB2617003_011223APB_FTO_72591
|
2617003000NRG24011220230234690
|
9000389537
|
01/12/2023
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL008142
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
PB2617003_030723APB_FTO_28603
|
2617003000NRG24030720230102243
|
3434405946
|
03/07/2023
|
MEENU KAUR
|
MEENU KAUR
|
2617003WL003140
|
00127
|
FDRL0001675
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
PB2617003_080923APB_FTO_51064
|
2617003000NRG24080920230156315
|
7131462059
|
08/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL005415
|
00354
|
PUNB0031300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
PB2617003_151123APB_FTO_68749
|
2617003000NRG24151120230219977
|
9000375781
|
15/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL007568
|
00415
|
SBIN0050332
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
PB2617003_220523APB_FTO_12648
|
2617003000NRG24220520230032933
|
1877316742
|
22/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617003WL001232
|
00176
|
IDIB000N535
|
1150
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
PB2617003_011223FTO_72578
|
2617003000NRG24011220230235034
|
9007974579
|
01/12/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2617003WL0008173
|
00078
|
CNRB0004687
|
870
|
01/01/2024
|
Account closed
|
|
833
|
PB2617003_110523APB_FTO_9425
|
2617003000NRG24110520230020470
|
1639856330
|
11/05/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL000853
|
00078
|
CNRB0004687
|
855
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
PB2617003_160224APB_FTO_88064
|
2617003000NRG24160220240297655
|
2931777433
|
16/02/2024
|
LABH KAUR
|
LABH KAUR
|
2617003WL010476
|
00415
|
SBIN0050332
|
1620
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
PB2617003_280224APB_FTO_89704
|
2617003000NRG24280220240303532
|
3122946839
|
28/02/2024
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL010732
|
00352
|
PUNB0PGB003
|
810
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
PB2617003_091023APB_FTO_59652
|
2617003000NRG24091020230189804
|
7377857053
|
09/10/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL006384
|
00415
|
SBIN0002311
|
1375
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
837
|
PB2617003_280224APB_FTO_89704
|
2617003000NRG24280220240303480
|
3122946778
|
28/02/2024
|
KARM SINGH
|
KARM SINGH
|
2617003WL010731
|
00352
|
PUNB0PGB003
|
1740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
PB2617003_011223FTO_72578
|
2617003000NRG24011220230235032
|
9007974597
|
01/12/2023
|
BOGH SINGH
|
BOGH SINGH
|
2617003WL0008173
|
00032
|
UTIB0000421
|
1112
|
01/01/2024
|
A/c Blocked or Frozen
|
|
839
|
PB2617003_030823APB_FTO_40369
|
2617003000NRG24030820230131303
|
4350110996
|
03/08/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2617003WL004370
|
00051
|
MAHB0002222
|
1740
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
840
|
PB2617003_160224APB_FTO_88064
|
2617003000NRG24160220240297571
|
2931777304
|
16/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL010475
|
00354
|
PUNB0031300
|
810
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
PB2617003_311023APB_FTO_65268
|
2617003000NRG24311020230208736
|
8010888119
|
31/10/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL007049
|
00415
|
SBIN0002311
|
1410
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
PB2617003_011223FTO_72578
|
2617003000NRG24011220230234917
|
9007974546
|
01/12/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2617003WL0008165
|
00032
|
UTIB0000421
|
1515
|
01/01/2024
|
Account closed
|
|
843
|
PB2617003_091023APB_FTO_59652
|
2617003000NRG24091020230189534
|
7377856880
|
09/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2617003WL006380
|
00354
|
PUNB0054310
|
1590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
PB2617003_110823APB_FTO_43291
|
2617003000NRG24110820230139051
|
4662260341
|
11/08/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL004685
|
00415
|
SBIN0001735
|
1560
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
PB2617003_110823APB_FTO_43291
|
2617003000NRG24110820230139079
|
4662260401
|
11/08/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL004686
|
00078
|
CNRB0002472
|
1080
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
PB2617003_181223APB_FTO_78025
|
2617003000NRG24181220230259552
|
1549434986
|
18/12/2023
|
PIRTPAL KAUR
|
PIRTPAL KAUR
|
2617003WL008839
|
00176
|
IDIB000N535
|
1300
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
PB2617003_220124APB_FTO_84640
|
2617003000NRG24220120240287161
|
2342723699
|
22/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL009975
|
00354
|
PUNB0170710
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
PB2617003_280423APB_FTO_6019
|
2617003000NRG24280420230011148
|
1638371741
|
28/04/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL000527
|
00415
|
SBIN0002311
|
750
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
849
|
PB2617003_150124APB_FTO_83876
|
2617003000NRG24150120240284956
|
N012400CD4A0C
|
15/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL009822
|
00354
|
PUNB0031300
|
1740
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
PB2617003_200224APB_FTO_88531
|
2617003000NRG24200220240299342
|
2932159691
|
20/02/2024
|
Bagga Singh
|
Bagga Singh
|
2617003WL010555
|
00352
|
PUNB0PGB003
|
510
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
PB2617003_100623APB_FTO_20127
|
2617003000NRG24100620230063317
|
2541670251
|
10/06/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL002019
|
00468
|
UBIN0557595
|
810
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
PB2617003_150124APB_FTO_83876
|
2617003000NRG24150120240284660
|
N012400CD4A1F
|
15/01/2024
|
JAWALA SINGH
|
JAWALA SINGH
|
2617003WL009809
|
00352
|
PUNB0PGB003
|
1620
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
PB2617003_160623APB_FTO_22651
|
2617003000NRG24160620230074490
|
2798374195
|
16/06/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL002312
|
00415
|
SBIN0001735
|
1818
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
854
|
PB2617003_180423APB_FTO_3288
|
2617003000NRG24180420230003610
|
1638341043
|
18/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL000173
|
00354
|
PUNB0170710
|
1500
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
PB2617003_250923APB_FTO_55617
|
2617003000NRG24250920230172703
|
7377421834
|
25/09/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL005902
|
00415
|
SBIN0001735
|
1752
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
PB2617003_271223APB_FTO_80369
|
2617003000NRG24271220230272553
|
1553091520
|
27/12/2023
|
BHOLO KAUR
|
BHOLO KAUR
|
2617003WL009167
|
00048
|
BKID0006361
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
PB2617003_100623APB_FTO_20147
|
2617003000NRG24100620230063948
|
2545397265
|
10/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2617003WL002035
|
00176
|
IDIB000N535
|
750
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
PB2617003_180324APB_FTO_93927
|
2617003000NRG24180320240315653
|
3156199708
|
18/03/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL011193
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
PB2617003_180423APB_FTO_3288
|
2617003000NRG24180420230003078
|
1638341051
|
18/04/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL000145
|
00415
|
SBIN0001735
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
860
|
PB2617003_271223APB_FTO_80369
|
2617003000NRG24271220230272604
|
1553091612
|
27/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617003WL009168
|
00045
|
BARB0MANPUN
|
430
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
PB2617003_141123APB_FTO_68544
|
2617003000NRG24141120230219128
|
8996174699
|
14/11/2023
|
DHANA SINGH
|
DHANA SINGH
|
2617003WL007515
|
00415
|
SBIN0002311
|
1560
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
PB2617003_180324APB_FTO_93927
|
2617003000NRG24180320240315576
|
3156199706
|
18/03/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL011188
|
00352
|
PUNB0PGB003
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
PB2617003_180324APB_FTO_93927
|
2617003000NRG24180320240315637
|
3156199707
|
18/03/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL011192
|
00352
|
PUNB0PGB003
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
PB2617003_080124APB_FTO_82554
|
2617003000NRG24080120240280792
|
N0124005B80D6
|
08/01/2024
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL009586
|
00415
|
SBIN0050332
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
PB2617003_141123APB_FTO_68544
|
2617003000NRG24141120230219127
|
8996174786
|
14/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2617003WL007515
|
00415
|
SBIN0002311
|
1040
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
PB2617003_271223APB_FTO_80369
|
2617003000NRG24271220230272662
|
1553091403
|
27/12/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2617003WL009169
|
00349
|
PSIB0021054
|
1000
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
PB2617003_271223APB_FTO_80369
|
2617003000NRG24271220230272699
|
1553091425
|
27/12/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL009169
|
00352
|
PUNB0PGB003
|
750
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
PB2617003_141123APB_FTO_68544
|
2617003000NRG24141120230219121
|
8996174868
|
14/11/2023
|
raj kaur
|
raj kaur
|
2617003WL007515
|
00032
|
UTIB0000421
|
780
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
PB2617003_180423APB_FTO_3288
|
2617003000NRG24180420230003612
|
1638341044
|
18/04/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL000173
|
00354
|
PUNB0170710
|
1250
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
PB2617003_210823APB_FTO_45858
|
2617003000NRG24210820230148529
|
4911339792
|
21/08/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL005037
|
00078
|
CNRB0002472
|
1080
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
PB2617003_011223FTO_72548
|
2617003000NRG24011220230234842
|
9007973461
|
01/12/2023
|
BANT KAUR
|
BANT KAUR
|
2617003WL0008152
|
00032
|
UTIB0000421
|
580
|
01/01/2024
|
A/c Blocked or Frozen
|
|
872
|
PB2617003_120623APB_FTO_20648
|
2617003000NRG24120620230066212
|
2604816101
|
12/06/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL002102
|
00078
|
CNRB0004687
|
1620
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
PB2617003_261023APB_FTO_63991
|
2617003000NRG24261020230205967
|
7905928921
|
26/10/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL006917
|
00415
|
SBIN0001735
|
1080
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
PB2617003_180124APB_FTO_84316
|
2617003000NRG24180120240286000
|
2348784762
|
18/01/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617003WL009919
|
00078
|
CNRB0002472
|
1410
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
PB2617003_030723FTO_28504
|
2617003000NRG24030720230101848
|
3433957647
|
03/07/2023
|
MEERO KAUR
|
MEERO KAUR
|
2617003WL003110
|
00354
|
PUNB0031300
|
1890
|
14/07/2023
|
Account closed
|
|
876
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230181585
|
7377550938
|
03/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2617003WL006134
|
00078
|
CNRB0018145
|
1325
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
PB2617003_180723APB_FTO_34328
|
2617003000NRG24180720230115681
|
3962768255
|
18/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL003712
|
00468
|
UBIN0557595
|
1450
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
878
|
PB2617003_030423FTO_239
|
2617003000NRG23030420230407310
|
1487025104
|
03/04/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL0012496
|
00032
|
UTIB0000421
|
1100
|
12/05/2023
|
Account closed
|
|
879
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230181618
|
7377550871
|
03/10/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617003WL006134
|
00415
|
SBIN0050230
|
1590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
PB2617003_171123APB_FTO_69174
|
2617003000NRG24171120230221756
|
9008481856
|
17/11/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL007652
|
00415
|
SBIN0001735
|
270
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
PB2617003_190124APB_FTO_84470
|
2617003000NRG24190120240286349
|
2342795233
|
19/01/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2617003WL009940
|
00078
|
CNRB0002472
|
498
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
PB2617003_270623APB_FTO_26727
|
2617003000NRG24270620230095491
|
3437716312
|
27/06/2023
|
harshdeep
|
harshdeep
|
2617003WL002831
|
00176
|
IDIB000N535
|
303
|
14/07/2023
|
Unclaimed/DEAF accounts
|
|
883
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230181629
|
7377550930
|
03/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL006134
|
00176
|
IDIB000M631
|
1590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
PB2617003_031023APB_FTO_57664
|
2617003000NRG24031020230181999
|
7377551079
|
03/10/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL006146
|
00468
|
UBIN0557595
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
PB2617003_180124APB_FTO_84316
|
2617003000NRG24180120240286174
|
2348784853
|
18/01/2024
|
LABH KAUR
|
LABH KAUR
|
2617003WL009934
|
00415
|
SBIN0050332
|
810
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
PB2617003_190124APB_FTO_84470
|
2617003000NRG24190120240286418
|
2342795352
|
19/01/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL009945
|
00415
|
SBIN0001735
|
1515
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
887
|
PB2617003_190124APB_FTO_84470
|
2617003000NRG24190120240286498
|
2342795191
|
19/01/2024
|
RULDU SINGH
|
RULDU SINGH
|
2617003WL009948
|
00415
|
SBIN0050332
|
1560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
PB2617003_190224APB_FTO_88273
|
2617003000NRG24190220240298324
|
2932225877
|
19/02/2024
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL010503
|
00352
|
PUNB0PGB003
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
PB2617003_211123APB_FTO_69980
|
2617003000NRG24211120230224520
|
9004866725
|
21/11/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL007796
|
00415
|
SBIN0002311
|
1120
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
890
|
PB2617003_260723FTO_37427
|
2617003000NRG24260720230125127
|
4052656981
|
26/07/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0004108
|
00032
|
UTIB0000421
|
1818
|
01/08/2023
|
A/c Blocked or Frozen
|
|
891
|
PB2617003_290523APB_FTO_15037
|
2617003000NRG24290520230042319
|
2294884181
|
29/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL001529
|
00415
|
SBIN0001732
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
PB2617003_020623APB_FTO_17094
|
2617003000NRG24020620230050752
|
2312283263
|
02/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2617003WL001718
|
00177
|
IOBA0000315
|
1500
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
893
|
PB2617003_030723APB_FTO_28668
|
2617003000NRG24030720230102354
|
3439985856
|
03/07/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL003155
|
00078
|
CNRB0002472
|
1620
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
PB2617003_031123APB_FTO_66114
|
2617003000NRG24031120230211521
|
8010888547
|
03/11/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL007153
|
00415
|
SBIN0001735
|
1620
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
PB2617003_040523APB_FTO_7525
|
2617003000NRG24040520230015400
|
1639176817
|
04/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2617003WL000695
|
00045
|
BARB0MANPUN
|
1150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
PB2617003_061023APB_FTO_59135
|
2617003000NRG24061020230187813
|
7377663360
|
06/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2617003WL006348
|
00354
|
PUNB0054310
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
PB2617003_111023APB_FTO_60447
|
2617003000NRG24111020230194728
|
7376425958
|
11/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL006559
|
00352
|
PUNB0PGB003
|
540
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
PB2617003_120224APB_FTO_87451
|
2617003000NRG24120220240295571
|
2766273751
|
12/02/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2617003WL010394
|
00415
|
SBIN0002311
|
590
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
PB2617003_141123FTO_68397
|
2617003000NRG24141120230217909
|
8990010114
|
14/11/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0007441
|
00032
|
UTIB0000421
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
|
900
|
PB2617003_270723APB_FTO_37954
|
2617003000NRG24270720230126606
|
4048429273
|
27/07/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL004146
|
00352
|
PUNB0PGB003
|
810
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
PB2617003_190623APB_FTO_23217
|
2617003000NRG24190620230079189
|
2798070178
|
19/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL002423
|
00352
|
PUNB0PGB003
|
1812
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
PB2617003_201123APB_FTO_69699
|
2617003000NRG24201120230223869
|
8998567367
|
20/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL007761
|
00415
|
SBIN0002311
|
1120
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
903
|
PB2617003_240523APB_FTO_13269
|
2617003000NRG24240520230034864
|
2268710100
|
24/05/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL001289
|
00352
|
PUNB0PGB003
|
1150
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
PB2617003_040523APB_FTO_7525
|
2617003000NRG24040520230015397
|
1639176979
|
04/05/2023
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL000695
|
00354
|
PUNB0170710
|
920
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
PB2617003_040723APB_FTO_29199
|
2617003000NRG24040720230103436
|
3439978535
|
04/07/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL003190
|
00176
|
IDIB000N535
|
1080
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
906
|
PB2617003_160523APB_FTO_10874
|
2617003000NRG24160520230026361
|
1754677805
|
16/05/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL001030
|
00354
|
PUNB0031300
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
PB2617003_090523APB_FTO_8613
|
2617003000NRG24090520230017818
|
1639106968
|
09/05/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2617003WL000765
|
00349
|
PSIB0021054
|
1380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
PB2617003_120723APB_FTO_31819
|
2617003000NRG24120720230111355
|
3509364211
|
12/07/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL003469
|
00176
|
IDIB000N535
|
780
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
909
|
PB2617003_120723APB_FTO_31819
|
2617003000NRG24120720230111406
|
3509364231
|
12/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL003470
|
00468
|
UBIN0557595
|
1400
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
910
|
PB2617003_040124FTO_82056
|
2617003000NRG24040120240280390
|
2348658267
|
04/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL0009533
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
|
911
|
PB2617003_090523APB_FTO_8613
|
2617003000NRG24090520230017746
|
1639106812
|
09/05/2023
|
AKASHDEEP KAUR
|
AKASHDEEP KAUR
|
2617003WL000765
|
00415
|
SBIN0001735
|
1380
|
17/05/2023
|
A/c Blocked or Frozen
|
|
912
|
PB2617003_260324APB_FTO_95277
|
2617003000NRG24260320240320739
|
3156044173
|
26/03/2024
|
BHOLO KAUR
|
BHOLO KAUR
|
2617003WL011340
|
00048
|
BKID0006361
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
PB2617003_241123APB_FTO_71202
|
2617003000NRG24241120230228998
|
9000377673
|
24/11/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2617003WL008000
|
00415
|
SBIN0001735
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
914
|
PB2617003_260723APB_FTO_37268
|
2617003000NRG24260720230123629
|
4052767744
|
26/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL004046
|
00352
|
PUNB0PGB003
|
1620
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
PB2617003_040124FTO_82056
|
2617003000NRG24040120240280294
|
2348658285
|
04/01/2024
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0009514
|
00032
|
UTIB0000421
|
1818
|
30/03/2024
|
Unclaimed/DEAF accounts
|
|
916
|
PB2617003_120623APB_FTO_20479
|
2617003000NRG24120620230064957
|
2604808637
|
12/06/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL002072
|
00177
|
IOBA0000315
|
1818
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
917
|
PB2617003_120723APB_FTO_31819
|
2617003000NRG24120720230111417
|
3509364265
|
12/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2617003WL003472
|
00415
|
SBIN0050041
|
280
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
918
|
PB2617003_290523APB_FTO_15042
|
2617003000NRG24290520230042445
|
2294667538
|
29/05/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL001530
|
00415
|
SBIN0001735
|
1440
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
919
|
PB2617003_291123APB_FTO_71964
|
2617003000NRG24291120230232156
|
9000392886
|
29/11/2023
|
DHANA SINGH
|
DHANA SINGH
|
2617003WL008082
|
00415
|
SBIN0002311
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
PB2617003_120923APB_FTO_51839
|
2617003000NRG24120920230158193
|
7131781962
|
12/09/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2617003WL005473
|
00468
|
UBIN0919951
|
1080
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230198814
|
7377424909
|
17/10/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL006661
|
00177
|
IOBA0000315
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
922
|
PB2617003_051223APB_FTO_73523
|
2617003000NRG24051220230239303
|
8703069172
|
05/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008333
|
00045
|
BARB0MANPUN
|
1650
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
PB2617003_081223APB_FTO_75068
|
2617003000NRG24081220230245815
|
9017010329
|
08/12/2023
|
parmjeet kaur
|
parmjeet kaur
|
2617003WL008532
|
00352
|
PUNB0PGB003
|
1350
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
PB2617003_081223APB_FTO_75068
|
2617003000NRG24081220230246125
|
9017010285
|
08/12/2023
|
Mela Singh
|
Mela Singh
|
2617003WL008537
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
925
|
PB2617003_100623APB_FTO_20145
|
2617003000NRG24100620230063697
|
2541671877
|
10/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL002029
|
00415
|
SBIN0001732
|
1500
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
PB2617003_101123APB_FTO_68015
|
2617003000NRG24101120230216874
|
8993226314
|
10/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2617003WL007383
|
00354
|
PUNB0174010
|
1350
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
PB2617003_120923APB_FTO_51839
|
2617003000NRG24120920230157940
|
7131782010
|
12/09/2023
|
GURLAL SINGH
|
GURLAL SINGH
|
2617003WL005467
|
00415
|
SBIN0050332
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
PB2617003_171023APB_FTO_61732
|
2617003000NRG24171020230198880
|
7377425001
|
17/10/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL006664
|
00352
|
PUNB0PGB003
|
728
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
929
|
PB2617003_210923APB_FTO_54618
|
2617003000NRG24210920230168214
|
7345578618
|
21/09/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL005758
|
00415
|
SBIN0050332
|
270
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
PB2617003_240823APB_FTO_47099
|
2617003000NRG24240820230151123
|
4976135152
|
24/08/2023
|
BOGH SINGH
|
BOGH SINGH
|
2617003WL005128
|
00032
|
UTIB0000421
|
254
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
PB2617003_281123APB_FTO_71589
|
2617003000NRG24281120230229559
|
9000377015
|
28/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL008011
|
00177
|
IOBA0000315
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
PB2617003_160823FTO_44364
|
2617003000NRG24160820230142839
|
4797342360
|
16/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL0004848
|
00354
|
PUNB0031300
|
1350
|
24/08/2023
|
Account closed
|
|
933
|
PB2617003_040523FTO_7514
|
2617003000NRG24040520230015373
|
1638142611
|
04/05/2023
|
KAKO KAUR
|
KAKO KAUR
|
2617003WL000695
|
00078
|
CNRB0018145
|
1150
|
17/05/2023
|
Account closed
|
|
934
|
PB2617003_060623APB_FTO_18031
|
2617003000NRG24060620230055580
|
2398478722
|
06/06/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
2617003WL001853
|
00176
|
IDIB000N535
|
1124
|
10/06/2023
|
Unclaimed/DEAF accounts
|
|
935
|
PB2617003_210423APB_FTO_4325
|
2617003000NRG24210420230005997
|
1638338744
|
21/04/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2617003WL000301
|
00415
|
SBIN0002311
|
888
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
PB2617003_210423APB_FTO_4325
|
2617003000NRG24210420230006012
|
1638338814
|
21/04/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL000301
|
00468
|
UBIN0557595
|
1776
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
PB2617003_300623FTO_27809
|
2617003000NRG24300620230097975
|
3439507722
|
30/06/2023
|
BANT KAUR
|
BANT KAUR
|
2617003WL0002905
|
00354
|
PUNB0054310
|
1491
|
14/07/2023
|
Account closed
|
|
938
|
PB2617003_060923APB_FTO_50571
|
2617003000NRG24060920230154868
|
7128808273
|
06/09/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2617003WL005352
|
00415
|
SBIN0001735
|
1620
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
PB2617003_210423APB_FTO_4325
|
2617003000NRG24210420230005921
|
1638338881
|
21/04/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL000300
|
00352
|
PUNB0PGB003
|
1150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
PB2617003_210423APB_FTO_4325
|
2617003000NRG24210420230005977
|
1638338820
|
21/04/2023
|
Veerpal kaur
|
Veerpal kaur
|
2617003WL000300
|
00176
|
IDIB000M245
|
1150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
PB2617003_210423APB_FTO_4325
|
2617003000NRG24210420230006031
|
1638338704
|
21/04/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL000301
|
00415
|
SBIN0002311
|
296
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
942
|
PB2617003_210423APB_FTO_4325
|
2617003000NRG24210420230006054
|
1638338826
|
21/04/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL000301
|
00415
|
SBIN0050332
|
1184
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
943
|
PB2617003_290523APB_FTO_14936
|
2617003000NRG24290520230040787
|
2294669249
|
29/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2617003WL001483
|
00468
|
UBIN0910180
|
750
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
PB2617003_290523APB_FTO_14936
|
2617003000NRG24290520230041258
|
2294669465
|
29/05/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL001496
|
00352
|
PUNB0PGB003
|
240
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
PB2617003_050623FTO_17727
|
2617003000NRG24050620230053983
|
2397764922
|
05/06/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0001815
|
00032
|
UTIB0000421
|
1818
|
10/06/2023
|
A/c Blocked or Frozen
|
|
946
|
PB2617003_131023APB_FTO_60921
|
2617003000NRG24131020230195897
|
7377634347
|
13/10/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2617003WL006579
|
00051
|
MAHB0002222
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
947
|
PB2617003_230224APB_FTO_89212
|
2617003000NRG24230220240301261
|
3040390973
|
23/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2617003WL010639
|
00354
|
PUNB0031300
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
PB2617003_311023APB_FTO_65059
|
2617003000NRG24311020230208383
|
8010888782
|
31/10/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL007034
|
00415
|
SBIN0001735
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
PB2617003_110923APB_FTO_51537
|
2617003000NRG24110920230157181
|
7128728251
|
11/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2617003WL005441
|
00415
|
SBIN0050045
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
PB2617003_150623APB_FTO_22257
|
2617003000NRG24150620230072392
|
2798082934
|
15/06/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2617003WL002270
|
00415
|
SBIN0001735
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
PB2617003_221223APB_FTO_79472
|
2617003000NRG24221220230268614
|
1544877906
|
22/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2617003WL009092
|
00200
|
JAKA0MANSSA
|
1290
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
PB2617003_110923APB_FTO_51537
|
2617003000NRG24110920230157038
|
7128728154
|
11/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2617003WL005438
|
00352
|
PUNB0PGB003
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
PB2617003_170723FTO_33544
|
2617003000NRG24170720230113434
|
3629318120
|
17/07/2023
|
JAGDEESH SINGH
|
JAGDEESH SINGH
|
2617003WL003579
|
00349
|
PSIB0021054
|
1425
|
21/07/2023
|
Account closed
|
|
954
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214463
|
8011078345
|
07/11/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617003WL007264
|
00078
|
CNRB0018145
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
955
|
PB2617003_160823APB_FTO_44244
|
2617003000NRG24160820230142488
|
4800267462
|
16/08/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL004838
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
PB2617003_251023APB_FTO_63617
|
2617003000NRG24251020230204386
|
7903016361
|
25/10/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL006845
|
00354
|
PUNB0031300
|
840
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
PB2617003_051223APB_FTO_73655
|
2617003000NRG24051220230240671
|
8703068260
|
05/12/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617003WL008365
|
00352
|
PUNB0PGB003
|
1680
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
PB2617003_070823APB_FTO_41579
|
2617003000NRG24070820230134206
|
4525849352
|
07/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL004501
|
00352
|
PUNB0PGB003
|
1080
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214417
|
8011078264
|
07/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2617003WL007264
|
00354
|
PUNB0170710
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
960
|
PB2617003_071123APB_FTO_67204
|
2617003000NRG24071120230214441
|
8011078288
|
07/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2617003WL007264
|
00176
|
IDIB000M245
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
961
|
PB2617003_080224APB_FTO_87063
|
2617003000NRG24080220240294282
|
2356003328
|
08/02/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL010349
|
00352
|
PUNB0PGB003
|
1080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
PB2617003_080224APB_FTO_87063
|
2617003000NRG24080220240294306
|
2356003337
|
08/02/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2617003WL010349
|
00354
|
PUNB0174010
|
1620
|
30/03/2024
|
A/c Blocked or Frozen
|
|
963
|
PB2617003_160823APB_FTO_44244
|
2617003000NRG24160820230142560
|
4800267434
|
16/08/2023
|
PIARO KAUR
|
PIARO KAUR
|
2617003WL004839
|
00354
|
PUNB0031300
|
1680
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
PB2617003_251023APB_FTO_63617
|
2617003000NRG24251020230204470
|
7903016186
|
25/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL006850
|
00468
|
UBIN0557595
|
810
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
965
|
PB2617003_190723APB_FTO_34601
|
2617003000NRG24190720230116673
|
3962643423
|
19/07/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL003740
|
00176
|
IDIB000M631
|
750
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
PB2617003_260623FTO_26109
|
2617003000NRG24260620230092554
|
3408598608
|
26/06/2023
|
akki
|
akki
|
2617003WL002753
|
00354
|
PUNB0170710
|
780
|
14/07/2023
|
A/c Blocked or Frozen
|
|
967
|
PB2617003_300823FTO_48656
|
2617003000NRG24300820230152666
|
5284921872
|
30/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0005214
|
00352
|
PUNB0PGB003
|
834
|
07/09/2023
|
A/c Blocked or Frozen
|
|
968
|
PB2617003_120124APB_FTO_83540
|
2617003000NRG24120120240283740
|
N012400A4C7AB
|
12/01/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL009752
|
00045
|
BARB0MANPUN
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
PB2617003_120124APB_FTO_83540
|
2617003000NRG24120120240283878
|
N012400A43C4F
|
12/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL009766
|
00354
|
PUNB0170710
|
1620
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
PB2617003_191223APB_FTO_78442
|
2617003000NRG24191220230262109
|
1550697703
|
19/12/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL008910
|
00032
|
UTIB0000421
|
1350
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
PB2617003_191223APB_FTO_78442
|
2617003000NRG24191220230262151
|
1550697419
|
19/12/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL008910
|
00176
|
IDIB000M631
|
1620
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
PB2617003_271023APB_FTO_64558
|
2617003000NRG24271020230207186
|
8010887346
|
27/10/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2617003WL006983
|
00176
|
IDIB000N535
|
269
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
973
|
PB2617003_060324APB_FTO_91413
|
2617003000NRG24060320240308951
|
3102479970
|
06/03/2024
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL010917
|
00177
|
IOBA0000315
|
1818
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
974
|
PB2617003_070823APB_FTO_41481
|
2617003000NRG24070820230133731
|
4526719502
|
07/08/2023
|
JASPAL RANI
|
JASPAL RANI
|
2617003WL004480
|
00176
|
IDIB000M245
|
1060
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
PB2617003_120124APB_FTO_83540
|
2617003000NRG24120120240284089
|
N012400A4C8E9
|
12/01/2024
|
RULDU SINGH
|
RULDU SINGH
|
2617003WL009776
|
00415
|
SBIN0050332
|
1040
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
PB2617003_271023APB_FTO_64558
|
2617003000NRG24271020230207200
|
8010887333
|
27/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2617003WL006984
|
00415
|
SBIN0001735
|
1800
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
977
|
PB2617003_010224APB_FTO_86104
|
2617003000NRG24010220240291777
|
2355921045
|
01/02/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2617003WL010233
|
00354
|
PUNB0054310
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
PB2617003_091123APB_FTO_67782
|
2617003000NRG24091120230216275
|
8010789185
|
09/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2617003WL007343
|
00415
|
SBIN0001735
|
1800
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
979
|
PB2617003_220823APB_FTO_46352
|
2617003000NRG24220820230149216
|
4911338531
|
22/08/2023
|
LEELA SINGH
|
LEELA SINGH
|
2617003WL005079
|
00415
|
SBIN0001735
|
1080
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
PB2617003_220823APB_FTO_46352
|
2617003000NRG24220820230149487
|
4911338575
|
22/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL005087
|
00354
|
PUNB0031300
|
840
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
PB2617003_230823APB_FTO_46744
|
2617003000NRG24230820230150112
|
4910317612
|
23/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL005105
|
00048
|
BKID0006380
|
540
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
PB2617003_041223APB_FTO_73234
|
2617003000NRG24041220230238459
|
8661758636
|
04/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL008304
|
00177
|
IOBA0000315
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
PB2617003_190723APB_FTO_34601
|
2617003000NRG24190720230116655
|
3962643327
|
19/07/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617003WL003740
|
00032
|
UTIB0000421
|
1250
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
PB2617003_191223APB_FTO_78442
|
2617003000NRG24191220230261574
|
1550697353
|
19/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2617003WL008885
|
00177
|
IOBA0000315
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
PB2617003_191223APB_FTO_78442
|
2617003000NRG24191220230261770
|
1550697665
|
19/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008900
|
00045
|
BARB0MANPUN
|
1620
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
PB2617003_220823APB_FTO_46352
|
2617003000NRG24220820230149185
|
4911338643
|
22/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL005079
|
00352
|
PUNB0PGB003
|
270
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
PB2617003_270324APB_FTO_95888
|
2617003000NRG24270320240326635
|
3156114946
|
27/03/2024
|
HARDEV SINGH
|
HARDEV SINGH
|
2617003WL011425
|
00415
|
SBIN0001735
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
PB2617003_010224APB_FTO_86104
|
2617003000NRG24010220240291808
|
2355921032
|
01/02/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2617003WL010235
|
00354
|
PUNB0031300
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
PB2617003_300823FTO_48656
|
2617003000NRG24300820230152664
|
5284921870
|
30/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0005214
|
00352
|
PUNB0PGB003
|
1350
|
07/09/2023
|
A/c Blocked or Frozen
|
|
990
|
PB2617003_030723FTO_28473
|
2617003000NRG24030720230101745
|
3433957578
|
03/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2617003WL0003098
|
00415
|
SBIN0002311
|
663
|
14/07/2023
|
Account closed
|
|
991
|
PB2617003_220823APB_FTO_46352
|
2617003000NRG24220820230149435
|
4911338684
|
22/08/2023
|
NAVI KAUR
|
NAVI KAUR
|
2617003WL005087
|
00468
|
UBIN0919951
|
1120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
PB2617003_040823APB_FTO_40824
|
2617003000NRG24040820230132612
|
4418602074
|
04/08/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL004433
|
00078
|
CNRB0002472
|
1080
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
PB2617003_120124APB_FTO_83540
|
2617003000NRG24120120240283997
|
N012400A439E8
|
12/01/2024
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL009773
|
00415
|
SBIN0050332
|
1250
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
PB2617003_120124APB_FTO_83540
|
2617003000NRG24120120240284115
|
N012400A438A0
|
12/01/2024
|
SURJEET KAUR
|
SURJEET KAUR
|
2617003WL009776
|
00415
|
SBIN0050332
|
260
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
PB2617003_191223APB_FTO_78442
|
2617003000NRG24191220230261329
|
1550697548
|
19/12/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2617003WL008884
|
00415
|
SBIN0002311
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
996
|
PB2617003_271023APB_FTO_64558
|
2617003000NRG24271020230207223
|
8010887327
|
27/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL006988
|
00776
|
UTIB0SMSA01
|
1515
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
997
|
PB2617003_300823FTO_48656
|
2617003000NRG24300820230152665
|
5284921871
|
30/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2617003WL0005214
|
00352
|
PUNB0PGB003
|
1250
|
07/09/2023
|
A/c Blocked or Frozen
|
|
998
|
PB2617003_041023APB_FTO_58180
|
2617003000NRG24041020230184228
|
7377199830
|
04/10/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2617003WL006220
|
00468
|
UBIN0557595
|
1305
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
PB2617003_081123APB_FTO_67444
|
2617003000NRG24081120230214774
|
8011080713
|
08/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL007275
|
00415
|
SBIN0050332
|
1680
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
PB2617003_191223APB_FTO_78442
|
2617003000NRG24191220230261516
|
1550697746
|
19/12/2023
|
BHOLO KAUR
|
BHOLO KAUR
|
2617003WL008885
|
00048
|
BKID0006361
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
PB2617003_300823FTO_48656
|
2617003000NRG24300820230152662
|
5284921857
|
30/08/2023
|
GEJI SINGH
|
GEJI SINGH
|
2617003WL0005212
|
00078
|
CNRB0004687
|
810
|
07/09/2023
|
Account closed
|
|
1002
|
PB2617003_040823APB_FTO_40824
|
2617003000NRG24040820230132694
|
4418602089
|
04/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2617003WL004434
|
00352
|
PUNB0PGB003
|
1350
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
PB2617003_041023APB_FTO_58180
|
2617003000NRG24041020230183779
|
7377199825
|
04/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2617003WL006206
|
00415
|
SBIN0050045
|
1560
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
PB2617003_041023APB_FTO_58180
|
2617003000NRG24041020230184043
|
7377199801
|
04/10/2023
|
HARJEET SINGH
|
HARJEET SINGH
|
2617003WL006213
|
00415
|
SBIN0001735
|
1620
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1005
|
PB2617003_070823APB_FTO_41481
|
2617003000NRG24070820230133761
|
4526719548
|
07/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2617003WL004480
|
00354
|
PUNB0054310
|
1325
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
PB2617003_070823APB_FTO_41481
|
2617003000NRG24070820230133838
|
4526719460
|
07/08/2023
|
LABH KAUR
|
LABH KAUR
|
2617003WL004481
|
00415
|
SBIN0050332
|
1350
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
PB2617003_201123FTO_69697
|
2617003000NRG24201120230223718
|
9005394235
|
20/11/2023
|
BOGH SINGH
|
BOGH SINGH
|
2617003WL0007758
|
00032
|
UTIB0000421
|
1116
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1008
|
PB2617003_260923APB_FTO_55947
|
2617003000NRG24260920230174203
|
7377606806
|
26/09/2023
|
CHARNA SINGH
|
CHARNA SINGH
|
2617003WL005942
|
00078
|
CNRB0002472
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
PB2617003_260923APB_FTO_55947
|
2617003000NRG24260920230174422
|
7377606980
|
26/09/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL005948
|
00468
|
UBIN0557595
|
1080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
PB2617003_270224APB_FTO_89498
|
2617003000NRG24270220240302610
|
3036910827
|
27/02/2024
|
JEETO KAUR
|
JEETO KAUR
|
2617003WL010693
|
00354
|
PUNB0170710
|
870
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
PB2617003_270623APB_FTO_26406
|
2617003000NRG24270620230093922
|
3440106569
|
27/06/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL002777
|
00078
|
CNRB0002472
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
PB2617003_300124APB_FTO_85659
|
2617003000NRG24300120240290336
|
2352799611
|
30/01/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL010153
|
00045
|
BARB0MANPUN
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
PB2617003_061223APB_FTO_74418
|
2617003000NRG24061220230243159
|
8998553238
|
06/12/2023
|
AJMER KAUR
|
AJMER KAUR
|
2617003WL008451
|
00415
|
SBIN0050332
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
PB2617003_080523APB_FTO_8361
|
2617003000NRG24080520230017223
|
1639117424
|
08/05/2023
|
DARA SINGH
|
DARA SINGH
|
2617003WL000751
|
00415
|
SBIN0050332
|
1250
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
PB2617003_090224APB_FTO_87154
|
2617003000NRG24090220240294726
|
2342686351
|
09/02/2024
|
ROOP SINGH
|
ROOP SINGH
|
2617003WL010360
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
PB2617003_140723APB_FTO_32855
|
2617003000NRG24140720230112819
|
3602254729
|
14/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2617003WL003528
|
00352
|
PUNB0PGB003
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
PB2617003_170423APB_FTO_2654
|
2617003000NRG24170420230002738
|
1638423770
|
17/04/2023
|
SIMERNJIT KAUR
|
SIMERNJIT KAUR
|
2617003WL000130
|
00468
|
UBIN0557595
|
1200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
PB2617003_250523APB_FTO_13627
|
2617003000NRG24250520230036697
|
2268722231
|
25/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2617003WL001358
|
00200
|
JAKA0MANSSA
|
1500
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
PB2617003_260923APB_FTO_55947
|
2617003000NRG24260920230174208
|
7377606804
|
26/09/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL005942
|
00078
|
CNRB0002472
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
PB2617003_061223APB_FTO_74418
|
2617003000NRG24061220230243186
|
8998553212
|
06/12/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2617003WL008451
|
00415
|
SBIN0002311
|
303
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1021
|
PB2617003_130423APB_FTO_2040
|
2617003000NRG24130420230000950
|
1535000763
|
13/04/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2617003WL000087
|
00354
|
PUNB0170710
|
540
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
PB2617003_170423APB_FTO_2654
|
2617003000NRG24170420230002588
|
1638423677
|
17/04/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2617003WL000128
|
00352
|
PUNB0PGB003
|
460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
PB2617003_300124APB_FTO_85659
|
2617003000NRG24300120240290521
|
2352799488
|
30/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2617003WL010159
|
00354
|
PUNB0031300
|
810
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
PB2617003_060923FTO_50568
|
2617003000NRG24060920230154828
|
7128594525
|
06/09/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0005349
|
00032
|
UTIB0000421
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
|
1025
|
PB2617003_200224APB_FTO_88414
|
2617003000NRG24200220240299026
|
2925506807
|
20/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL010543
|
00354
|
PUNB0170710
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
PB2617003_171123FTO_69015
|
2617003000NRG24171120230221087
|
9010697638
|
17/11/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2617003WL0007631
|
00354
|
PUNB0054310
|
909
|
01/01/2024
|
Account closed
|
|
1027
|
PB2617003_230623APB_FTO_25402
|
2617003000NRG24230620230087974
|
3409367630
|
23/06/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2617003WL002662
|
00354
|
PUNB0031300
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
PB2617003_230623APB_FTO_25402
|
2617003000NRG24230620230089017
|
3409367610
|
23/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2617003WL002683
|
00354
|
PUNB0054310
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1029
|
PB2617003_230623APB_FTO_25402
|
2617003000NRG24230620230089317
|
3409367120
|
23/06/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2617003WL002683
|
00352
|
PUNB0PGB003
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
PB2617003_240823APB_FTO_47265
|
2617003000NRG24240820230151327
|
4973876887
|
24/08/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2617003WL005136
|
00415
|
SBIN0002311
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
PB2617003_300523APB_FTO_15479
|
2617003000NRG24300520230044852
|
2267822971
|
30/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2617003WL001604
|
00354
|
PUNB0170710
|
500
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
PB2617003_070823APB_FTO_41422
|
2617003000NRG24070820230133221
|
4525283194
|
07/08/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2617003WL004451
|
00051
|
MAHB0002222
|
285
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1033
|
PB2617003_141223APB_FTO_76867
|
2617003000NRG24141220230254910
|
1154586505
|
14/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2617003WL008749
|
00352
|
PUNB0PGB003
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
PB2617003_230124APB_FTO_84872
|
2617003000NRG24230120240288309
|
2342773107
|
23/01/2024
|
JAWALA SINGH
|
JAWALA SINGH
|
2617003WL010038
|
00352
|
PUNB0PGB003
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
PB2617003_230623APB_FTO_25402
|
2617003000NRG24230620230088012
|
3409367145
|
23/06/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL002662
|
00354
|
PUNB0031300
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1036
|
PB2617003_230623APB_FTO_25402
|
2617003000NRG24230620230089029
|
3409367138
|
23/06/2023
|
JASKARAN KAUR
|
JASKARAN KAUR
|
2617003WL002683
|
00352
|
PUNB0PGB003
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
PB2617003_290923APB_FTO_56925
|
2617003000NRG24290920230178828
|
7377191229
|
29/09/2023
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL006062
|
00177
|
IOBA0000315
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
PB2617003_011123APB_FTO_65589
|
2617003000NRG24011120230209861
|
8010888436
|
01/11/2023
|
MARRU SINGH
|
MARRU SINGH
|
2617003WL007087
|
00354
|
PUNB0174010
|
270
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
PB2617003_011223APB_FTO_72751
|
2617003000NRG24011220230235590
|
8996186444
|
01/12/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2617003WL008200
|
00200
|
JAKA0MANSSA
|
1560
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
PB2617003_021123APB_FTO_65861
|
2617003000NRG24021120230211140
|
8011107669
|
02/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2617003WL007130
|
00349
|
PSIB0021054
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1041
|
PB2617003_080623APB_FTO_19230
|
2617003000NRG24080620230059401
|
2493466560
|
08/06/2023
|
BANT SINGH
|
BANT SINGH
|
2617003WL001918
|
00415
|
SBIN0002311
|
892
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
PB2617003_090623APB_FTO_19883
|
2617003000NRG24090620230062520
|
2543652339
|
09/06/2023
|
BINDER KAUR
|
BINDER KAUR
|
2617003WL001991
|
00176
|
IDIB000M631
|
750
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
PB2617003_170723FTO_33538
|
2617003000NRG24170720230113375
|
3629317357
|
17/07/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2617003WL0003577
|
00032
|
UTIB0000421
|
1375
|
21/07/2023
|
Account closed
|
|
1044
|
PB2617003_220923APB_FTO_55041
|
2617003000NRG24220920230170861
|
7377338337
|
22/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2617003WL005832
|
00415
|
SBIN0051422
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
PB2617003_260324APB_FTO_95523
|
2617003000NRG24260320240321546
|
3156091590
|
26/03/2024
|
MALKIAT SINGH
|
MALKIAT SINGH
|
2617003WL011367
|
00177
|
IOBA0000315
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1046
|
PB2617003_270224APB_FTO_89498
|
2617003000NRG24270220240302624
|
3036910731
|
27/02/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2617003WL010693
|
00349
|
PSIB0021054
|
1050
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
PB2617003_060923FTO_50568
|
2617003000NRG24060920230154829
|
7128594526
|
06/09/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2617003WL0005349
|
00032
|
UTIB0000421
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
|
1048
|
PB2617003_190923APB_FTO_53860
|
2617003000NRG24190920230165057
|
7324526886
|
19/09/2023
|
BABU SINGH
|
BABU SINGH
|
2617003WL005664
|
00078
|
CNRB0002472
|
1620
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
PB2617003_190923APB_FTO_53860
|
2617003000NRG24190920230164645
|
7324527097
|
19/09/2023
|
PAPI SINGH
|
PAPI SINGH
|
2617003WL005651
|
00048
|
BKID0006361
|
295
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
PB2617003_170423APB_FTO_2654
|
2617003000NRG24170420230002604
|
1638423868
|
17/04/2023
|
RANI KAUR
|
RANI KAUR
|
2617003WL000128
|
00078
|
CNRB0018145
|
920
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
PB2617003_190923APB_FTO_53860
|
2617003000NRG24190920230164995
|
7324527196
|
19/09/2023
|
raj kaur
|
raj kaur
|
2617003WL005662
|
00032
|
UTIB0000421
|
1590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
PB2617003_191023APB_FTO_62303
|
2617003000NRG24191020230201732
|
7902247315
|
19/10/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2617003WL006743
|
00352
|
PUNB0PGB003
|
900
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
PB2617003_220224APB_FTO_88973
|
2617003000NRG24220220240300990
|
3036902428
|
22/02/2024
|
JAWALA SINGH
|
JAWALA SINGH
|
2617003WL010618
|
00352
|
PUNB0PGB003
|
1350
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
PB2617003_270224APB_FTO_89498
|
2617003000NRG24270220240302548
|
3036910730
|
27/02/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2617003WL010691
|
00349
|
PSIB0021054
|
1740
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|