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
|
PB2611008_220623APB_FTO_24744
|
2611008000NRG24220620230106332
|
3420682387
|
22/06/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2611008WL003313
|
00354
|
PUNB0135800
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2611008_280723APB_FTO_38442
|
2611008000NRG24280720230158577
|
4140428224
|
28/07/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611008WL005378
|
00415
|
SBIN0051085
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2611008_150324APB_FTO_93537
|
2611008000NRG24140320240383907
|
3156015665
|
15/03/2024
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL014512
|
00354
|
PUNB0347000
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2611008_230224APB_FTO_89189
|
2611008000NRG24230220240359553
|
3040400469
|
23/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL013744
|
00415
|
SBIN0050354
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2611008_280723APB_FTO_38442
|
2611008000NRG24280720230158348
|
4140428218
|
28/07/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL005370
|
00415
|
SBIN0051085
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2611008_031023APB_FTO_57749
|
2611008000NRG24031020230230478
|
7376443207
|
03/10/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL008474
|
00354
|
PUNB0347000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2611008_150324APB_FTO_93537
|
2611008000NRG24140320240383772
|
3156015669
|
15/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL014485
|
00415
|
SBIN0050354
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2611008_220923FTO_55034
|
2611008000NRG24220920230217915
|
7375394977
|
22/09/2023
|
Angrej Kaur
|
Angrej Kaur
|
2611008WL007975
|
00354
|
PUNB0135800
|
1818
|
10/11/2023
|
No Such Account
|
9
|
PB2611008_270224APB_FTO_89620
|
2611008000NRG24270220240366502
|
3040337953
|
27/02/2024
|
jaspalkaur
|
jaspalkaur
|
2611008WL013906
|
00152
|
HDFC0003138
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2611008_270224APB_FTO_89620
|
2611008000NRG24270220240366512
|
3040337861
|
27/02/2024
|
hardeep kaur
|
hardeep kaur
|
2611008WL013906
|
00152
|
HDFC0003138
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2611008_151223APB_FTO_77399
|
2611008000NRG24151220230307402
|
1553075593
|
15/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL011759
|
00415
|
SBIN0011840
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2611008_220623APB_FTO_24744
|
2611008000NRG24220620230106321
|
3420682382
|
22/06/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2611008WL003313
|
00354
|
PUNB0135800
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2611008_230224APB_FTO_89189
|
2611008000NRG24230220240359819
|
3040400519
|
23/02/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2611008WL013749
|
00349
|
PSIB0000061
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2611008_230224APB_FTO_89189
|
2611008000NRG24230220240359830
|
3040400513
|
23/02/2024
|
jasmail Kaur
|
jasmail Kaur
|
2611008WL013749
|
00349
|
PSIB0000061
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2611008_151223APB_FTO_77399
|
2611008000NRG24151220230307706
|
1553075677
|
15/12/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL011772
|
00152
|
HDFC0003137
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2611008_230224APB_FTO_89189
|
2611008000NRG24220220240358729
|
3040400528
|
23/02/2024
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL013723
|
00349
|
PSIB0000061
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2611008_280723APB_FTO_38442
|
2611008000NRG24280720230158616
|
4140428199
|
28/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL005378
|
00415
|
SBIN0050746
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2611008_280723APB_FTO_38442
|
2611008000NRG24280720230158301
|
4140428180
|
28/07/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL005367
|
00354
|
PUNB0346900
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262499
|
8010970554
|
09/11/2023
|
Bohar Singh
|
Bohar Singh
|
2611008WL009813
|
00415
|
SBIN0011840
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2611008_291223APB_FTO_81028
|
2611008000NRG24291220230329280
|
1550686100
|
29/12/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL012378
|
00415
|
SBIN0050354
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262868
|
8010970511
|
09/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL009834
|
00415
|
SBIN0051085
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
PB2611008_290823APB_FTO_48471
|
2611008000NRG24290820230195183
|
5285070509
|
29/08/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL006980
|
00415
|
SBIN0011840
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2611008_300823APB_FTO_48798
|
2611008000NRG24300820230196231
|
5285065960
|
30/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL007035
|
00354
|
PUNB0346900
|
1818
|
07/09/2023
|
A/c Blocked or Frozen
|
24
|
PB2611008_080823FTO_42089
|
2611008000NRG24070820230169310
|
4525969747
|
08/08/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2611008WL005882
|
00415
|
SBIN0011840
|
1515
|
12/08/2023
|
Account closed
|
25
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262871
|
8010970523
|
09/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL009834
|
00415
|
SBIN0050746
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
PB2611008_300823APB_FTO_48706
|
2611008000NRG24300820230195415
|
5286096452
|
30/08/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2611008WL007002
|
00415
|
SBIN0011840
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2611008_150324APB_FTO_93553
|
2611008000NRG24150320240385312
|
3157937443
|
15/03/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL014652
|
00354
|
PUNB0347000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2611008_150324APB_FTO_93553
|
2611008000NRG24150320240385345
|
3157937386
|
15/03/2024
|
Nachter Kaur
|
Nachter Kaur
|
2611008WL014654
|
00415
|
SBIN0011840
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2611008_210723APB_FTO_35862
|
2611008000NRG24210720230149430
|
3955034496
|
21/07/2023
|
Paramjeet Singh
|
Paramjeet Singh
|
2611008WL005031
|
00354
|
PUNB0347000
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2611008_210723APB_FTO_35862
|
2611008000NRG24210720230149466
|
3955034548
|
21/07/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611008WL005032
|
00415
|
SBIN0050354
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2611008_150324APB_FTO_93553
|
2611008000NRG24150320240385157
|
3157937430
|
15/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611008WL014643
|
00354
|
PUNB0346900
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2611008_150324APB_FTO_93553
|
2611008000NRG24150320240385319
|
3157937420
|
15/03/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611008WL014652
|
00354
|
PUNB0347000
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
PB2611008_060623APB_FTO_18004
|
2611008000NRG24060620230065025
|
2403735201
|
06/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2611008WL002184
|
00152
|
HDFC0003138
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262762
|
8010970559
|
09/11/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2611008WL009821
|
00415
|
SBIN0051085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
PB2611008_260423APB_FTO_5630
|
2611008000NRG24260420230009001
|
1638445237
|
26/04/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL000388
|
00152
|
HDFC0003137
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2611008_291223APB_FTO_81028
|
2611008000NRG24291220230328324
|
1550685919
|
29/12/2023
|
gurdev kaur
|
gurdev kaur
|
2611008WL012350
|
00349
|
PSIB0000061
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2611008_060623APB_FTO_18004
|
2611008000NRG24060620230065005
|
2403735169
|
06/06/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2611008WL002184
|
00152
|
HDFC0003138
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2611008_181223APB_FTO_77893
|
2611008000NRG24181220230310331
|
1553119917
|
18/12/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611008WL011844
|
00415
|
SBIN0050354
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2611008_230224APB_FTO_89114
|
2611008000NRG24220220240357715
|
3040399088
|
23/02/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2611008WL013702
|
00415
|
SBIN0011840
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2611008_230224APB_FTO_89114
|
2611008000NRG24220220240357916
|
3040399207
|
23/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL013703
|
00415
|
SBIN0050746
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2611008_300823APB_FTO_48724
|
2611008000NRG24300820230195830
|
5285072329
|
30/08/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL007023
|
00354
|
PUNB0347000
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2611008_180923APB_FTO_53376
|
2611008000NRG24180920230210710
|
7263753589
|
18/09/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL007710
|
00415
|
SBIN0050746
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2611008_230224APB_FTO_89114
|
2611008000NRG24220220240357917
|
3040399208
|
23/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL013703
|
00415
|
SBIN0050746
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2611008_300823APB_FTO_48724
|
2611008000NRG24300820230195760
|
5285072345
|
30/08/2023
|
Harbans singh
|
Harbans singh
|
2611008WL007019
|
00415
|
SBIN0011840
|
1515
|
07/09/2023
|
Unclaimed/DEAF accounts
|
45
|
PB2611008_291123APB_FTO_71959
|
2611008000NRG24291120230282647
|
9000739148
|
29/11/2023
|
manjit kaur
|
manjit kaur
|
2611008WL010883
|
00415
|
SBIN0051085
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2611008_090623APB_FTO_19986
|
2611008000NRG24090620230076171
|
2543252970
|
09/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL002423
|
00349
|
PSIB0021189
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2611008_110823APB_FTO_43251
|
2611008000NRG24110820230174987
|
4662253793
|
11/08/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL006174
|
00152
|
HDFC0003138
|
1818
|
18/08/2023
|
A/c Blocked or Frozen
|
48
|
PB2611008_170523APB_FTO_11348
|
2611008000NRG24170520230031804
|
1819222354
|
17/05/2023
|
CHAND SINGH
|
CHAND SINGH
|
2611008WL001130
|
00415
|
SBIN0051085
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2611008_171123APB_FTO_68995
|
2611008000NRG24171120230269465
|
9010862977
|
17/11/2023
|
karmjeet kaur
|
karmjeet kaur
|
2611008WL010202
|
00415
|
SBIN0050354
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2611008_180923APB_FTO_53376
|
2611008000NRG24180920230210734
|
7263753573
|
18/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL007710
|
00415
|
SBIN0050746
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2611008_180923APB_FTO_53376
|
2611008000NRG24180920230210751
|
7263753526
|
18/09/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL007711
|
00152
|
HDFC0003138
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2611008_200224APB_FTO_88547
|
2611008000NRG24200220240354418
|
2932157318
|
20/02/2024
|
TEJ KAUR
|
TEJ KAUR
|
2611008WL013619
|
00415
|
SBIN0050354
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2611008_290923APB_FTO_57121
|
2611008000NRG24290920230228084
|
7377279989
|
29/09/2023
|
Jagjit Kaur
|
Jagjit Kaur
|
2611008WL008363
|
00415
|
SBIN0050354
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2611008_061223APB_FTO_74339
|
2611008000NRG24061220230294306
|
9004755073
|
06/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL011360
|
00415
|
SBIN0050746
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2611008_090623APB_FTO_19986
|
2611008000NRG24090620230076480
|
2543252980
|
09/06/2023
|
BANGA SINGH
|
BANGA SINGH
|
2611008WL002436
|
00415
|
SBIN0050354
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2611008_230623FTO_25395
|
2611008000NRG23230620230417209
|
3417740632
|
23/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0016455
|
00354
|
PUNB0346900
|
846
|
14/07/2023
|
A/c Blocked or Frozen
|
57
|
PB2611008_180723APB_FTO_34262
|
2611008000NRG24180720230143571
|
3962668595
|
18/07/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL004712
|
00415
|
SBIN0050354
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2611008_050224FTO_86585
|
2611008000NRG24050220240344715
|
2355783699
|
05/02/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611008WL0013272
|
00354
|
PUNB0147810
|
596
|
30/03/2024
|
A/c Blocked or Frozen
|
59
|
PB2611008_081123APB_FTO_67430
|
2611008000NRG24081120230261796
|
8011073727
|
08/11/2023
|
Veerpal kaur
|
Veerpal kaur
|
2611008WL009778
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
PB2611008_180723APB_FTO_34262
|
2611008000NRG24180720230143755
|
3962668466
|
18/07/2023
|
gurdev kaur
|
gurdev kaur
|
2611008WL004722
|
00349
|
PSIB0000061
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2611008_180823FTO_45270
|
2611008000NRG24180820230185272
|
4910788220
|
18/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611008WL006512
|
00354
|
PUNB0147810
|
1515
|
28/08/2023
|
A/c Blocked or Frozen
|
62
|
PB2611008_280423APB_FTO_6045
|
2611008000NRG24280420230010411
|
1638370885
|
28/04/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611008WL000439
|
00415
|
SBIN0050354
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2611008_280423APB_FTO_6045
|
2611008000NRG24280420230010503
|
1638371008
|
28/04/2023
|
BALBEER KAUR
|
BALBEER KAUR
|
2611008WL000441
|
00349
|
PSIB0000061
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2611008_050224FTO_86585
|
2611008000NRG24050220240344125
|
2355783691
|
05/02/2024
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611008WL0013245
|
00354
|
PUNB0147810
|
1515
|
30/03/2024
|
No Such Account
|
65
|
PB2611008_081123APB_FTO_67430
|
2611008000NRG24081120230261819
|
8011073704
|
08/11/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611008WL009780
|
00415
|
SBIN0050354
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
PB2611008_130623APB_FTO_21419
|
2611008000NRG24130620230085591
|
2618934977
|
13/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL002737
|
00354
|
PUNB0346900
|
1818
|
17/06/2023
|
A/c Blocked or Frozen
|
67
|
PB2611008_130623APB_FTO_21419
|
2611008000NRG24130620230086051
|
2618935045
|
13/06/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611008WL002747
|
00415
|
SBIN0050354
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2611008_180723APB_FTO_34262
|
2611008000NRG24180720230143655
|
3962668582
|
18/07/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2611008WL004718
|
00415
|
SBIN0011840
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2611008_190523APB_FTO_11878
|
2611008000NRG24190520230032582
|
1856962142
|
19/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611008WL001175
|
00354
|
PUNB0347000
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2611008_280423APB_FTO_6045
|
2611008000NRG24280420230010422
|
1638370838
|
28/04/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL000439
|
00415
|
SBIN0050354
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2611008_280423APB_FTO_6045
|
2611008000NRG24280420230010496
|
1638370887
|
28/04/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL000441
|
00415
|
SBIN0050354
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2611008_070623APB_FTO_18713
|
2611008000NRG24070620230069377
|
2403734551
|
07/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611008WL002282
|
00415
|
SBIN0050746
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2611008_081123APB_FTO_67430
|
2611008000NRG24081120230261804
|
8011073729
|
08/11/2023
|
Jasvr Khan
|
Jasvr Khan
|
2611008WL009778
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2611008_081123APB_FTO_67430
|
2611008000NRG24081120230261823
|
8011073723
|
08/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2611008WL009780
|
00349
|
PSIB0021440
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
PB2611008_130623APB_FTO_21419
|
2611008000NRG24130620230085545
|
2618934989
|
13/06/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2611008WL002737
|
00152
|
HDFC0003138
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262770
|
8010970443
|
09/11/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL009821
|
00349
|
PSIB0021189
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262830
|
8010970540
|
09/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL009829
|
00152
|
HDFC0003415
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
PB2611008_180423APB_FTO_3275
|
2611008000NRG24180420230003405
|
1638337076
|
18/04/2023
|
Naib Singh
|
Naib Singh
|
2611008WL000158
|
00152
|
HDFC0003137
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2611008_291223APB_FTO_81028
|
2611008000NRG24291220230328553
|
1550686035
|
29/12/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611008WL012361
|
00415
|
SBIN0050354
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262775
|
8010970445
|
09/11/2023
|
MNISHA RANI
|
MNISHA RANI
|
2611008WL009821
|
00349
|
PSIB0021189
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262776
|
8010970518
|
09/11/2023
|
Gurmail singh
|
Gurmail singh
|
2611008WL009821
|
00415
|
SBIN0051085
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2611008_210723APB_FTO_35862
|
2611008000NRG24210720230149398
|
3955034549
|
21/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL005031
|
00152
|
HDFC0002218
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2611008_260423APB_FTO_5630
|
2611008000NRG24260420230008961
|
1638445264
|
26/04/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL000387
|
00354
|
PUNB0347000
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2611008_291223APB_FTO_81028
|
2611008000NRG24291220230328255
|
1550685941
|
29/12/2023
|
kirpal kaur
|
kirpal kaur
|
2611008WL012348
|
00354
|
PUNB0346900
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262470
|
8010970486
|
09/11/2023
|
JAGSIR SINGH DHALIWAL
|
JAGSIR SINGH DHALIWAL
|
2611008WL009813
|
00415
|
SBIN0011840
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262760
|
8010970508
|
09/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2611008WL009821
|
00415
|
SBIN0051085
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262771
|
8010970444
|
09/11/2023
|
Jarnail Singh
|
Jarnail Singh
|
2611008WL009821
|
00349
|
PSIB0021189
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
PB2611008_160623APB_FTO_22694
|
2611008000NRG24160620230091945
|
2798623934
|
16/06/2023
|
angrez singh
|
angrez singh
|
2611008WL002901
|
00349
|
PSIB0021440
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2611008_151223FTO_77385
|
2611008000NRG24151220230307715
|
1552667426
|
15/12/2023
|
Satnam singh
|
Satnam singh
|
2611008WL011772
|
00152
|
HDFC0003137
|
1515
|
09/03/2024
|
Account closed
|
90
|
PB2611008_160623APB_FTO_22694
|
2611008000NRG24160620230093298
|
2798623975
|
16/06/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL002920
|
00152
|
HDFC0003137
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2611008_210723APB_FTO_35862
|
2611008000NRG24210720230149416
|
3955034530
|
21/07/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL005031
|
00354
|
PUNB0347000
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2611008_210723APB_FTO_35862
|
2611008000NRG24210720230149479
|
3955034516
|
21/07/2023
|
binder singh
|
binder singh
|
2611008WL005034
|
00354
|
PUNB0347000
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262878
|
8010970442
|
09/11/2023
|
SATINDER SINGH
|
SATINDER SINGH
|
2611008WL009836
|
00349
|
PSIB0021189
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
PB2611008_150324APB_FTO_93553
|
2611008000NRG24150320240385341
|
3157937383
|
15/03/2024
|
KARTAR SINGH
|
KARTAR SINGH
|
2611008WL014654
|
00415
|
SBIN0011840
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2611008_130923FTO_52238
|
2611008000NRG24130920230205765
|
7131366313
|
13/09/2023
|
Angrej Kaur
|
Angrej Kaur
|
2611008WL007516
|
00354
|
PUNB0135800
|
1818
|
07/11/2023
|
No Such Account
|
96
|
PB2611008_171123APB_FTO_68995
|
2611008000NRG24171120230269498
|
9010862886
|
17/11/2023
|
gurdev kaur
|
gurdev kaur
|
2611008WL010202
|
00349
|
PSIB0000061
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2611008_230224APB_FTO_89114
|
2611008000NRG24220220240357915
|
3040399206
|
23/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL013703
|
00415
|
SBIN0050746
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2611008_300823APB_FTO_48724
|
2611008000NRG24300820230195812
|
5285072373
|
30/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL007022
|
00415
|
SBIN0050746
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2611008_090623APB_FTO_19986
|
2611008000NRG24090620230076517
|
2543252987
|
09/06/2023
|
PARITAM SINGH
|
PARITAM SINGH
|
2611008WL002436
|
00415
|
SBIN0051085
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2611008_170523APB_FTO_11348
|
2611008000NRG24170520230031851
|
1819222319
|
17/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL001134
|
00415
|
SBIN0050354
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2611008_200224APB_FTO_88547
|
2611008000NRG24200220240354361
|
2932157320
|
20/02/2024
|
SURJEET SINGH
|
SURJEET SINGH
|
2611008WL013619
|
00415
|
SBIN0050354
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2611008_300823APB_FTO_48724
|
2611008000NRG24300820230195745
|
5285072219
|
30/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL007019
|
00349
|
PSIB0000061
|
1818
|
07/09/2023
|
Unclaimed/DEAF accounts
|
103
|
PB2611008_170523APB_FTO_11348
|
2611008000NRG24170520230031898
|
1819222330
|
17/05/2023
|
manjit kaur
|
manjit kaur
|
2611008WL001134
|
00415
|
SBIN0051085
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2611008_180923APB_FTO_53376
|
2611008000NRG24180920230211584
|
7263753628
|
18/09/2023
|
Jagsir sngh
|
Jagsir sngh
|
2611008WL007746
|
00415
|
SBIN0051085
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2611008_300523APB_FTO_15275
|
2611008000NRG24300520230050656
|
2267875813
|
30/05/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2611008WL001796
|
00415
|
SBIN0050354
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2611008_160823APB_FTO_44418
|
2611008000NRG24160820230181225
|
4800277284
|
16/08/2023
|
Gurmail singh
|
Gurmail singh
|
2611008WL006382
|
00415
|
SBIN0051085
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2611008_170523APB_FTO_11348
|
2611008000NRG24170520230031771
|
1819222278
|
17/05/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL001129
|
00415
|
SBIN0050354
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2611008_171123APB_FTO_68995
|
2611008000NRG24171120230269502
|
9010862893
|
17/11/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL010202
|
00349
|
PSIB0021440
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2611008_230224APB_FTO_89114
|
2611008000NRG24220220240357777
|
3040398989
|
23/02/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2611008WL013703
|
00354
|
PUNB0147810
|
1515
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
PB2611008_230224APB_FTO_89114
|
2611008000NRG24220220240357846
|
3040399193
|
23/02/2024
|
Jagtar singh
|
Jagtar singh
|
2611008WL013703
|
00415
|
SBIN0050746
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2611008_160823APB_FTO_44418
|
2611008000NRG24160820230181229
|
4800277313
|
16/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL006382
|
00349
|
PSIB0021189
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2611008_200224APB_FTO_88547
|
2611008000NRG24200220240354360
|
2932157319
|
20/02/2024
|
SURJEET SINGH
|
SURJEET SINGH
|
2611008WL013619
|
00415
|
SBIN0050354
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2611008_170523APB_FTO_11348
|
2611008000NRG24170520230031715
|
1819222230
|
17/05/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL001128
|
00415
|
SBIN0051085
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2611008_170523APB_FTO_11081
|
2611008000NRG24160520230028732
|
1819226634
|
17/05/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611008WL001036
|
00415
|
SBIN0050354
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2611008_210224APB_FTO_88765
|
2611008000NRG24210220240355271
|
3040233966
|
21/02/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL013635
|
00354
|
PUNB0347000
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2611008_211123FTO_70184
|
2611008000NRG24211120230274720
|
9908879513
|
21/11/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611008WL0010591
|
00354
|
PUNB0347000
|
1818
|
01/02/2024
|
No Such Account
|
117
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368917
|
3122498770
|
29/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL013955
|
00415
|
SBIN0051085
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2611008_030423FTO_433
|
2611008000NRG23030420230415388
|
1533221853
|
03/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0015957
|
00354
|
PUNB0346900
|
846
|
13/05/2023
|
A/c Blocked or Frozen
|
119
|
PB2611008_190523FTO_12073
|
2611008000NRG23180520230417007
|
1856204874
|
19/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0016375
|
00354
|
PUNB0346900
|
1410
|
25/05/2023
|
A/c Blocked or Frozen
|
120
|
PB2611008_170523APB_FTO_11081
|
2611008000NRG24160520230028730
|
1819226654
|
17/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611008WL001036
|
00415
|
SBIN0050354
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2611008_210224APB_FTO_88765
|
2611008000NRG24210220240355272
|
3040233967
|
21/02/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL013635
|
00354
|
PUNB0347000
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2611008_210224APB_FTO_88765
|
2611008000NRG24210220240355302
|
3040233816
|
21/02/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL013636
|
00415
|
SBIN0051085
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2611008_240723APB_FTO_36677
|
2611008000NRG24240720230151009
|
4006541077
|
24/07/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2611008WL005108
|
00415
|
SBIN0011840
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240369462
|
3122499282
|
29/02/2024
|
Modan Singh
|
Modan Singh
|
2611008WL013960
|
00349
|
PSIB0021030
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2611008_041023APB_FTO_58267
|
2611008000NRG24041020230231514
|
7377560117
|
04/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL008503
|
00415
|
SBIN0011840
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2611008_170523APB_FTO_11081
|
2611008000NRG24160520230028699
|
1819226632
|
17/05/2023
|
BASANT SINGH
|
BASANT SINGH
|
2611008WL001036
|
00415
|
SBIN0050354
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2611008_210224APB_FTO_88765
|
2611008000NRG24210220240355344
|
3040233925
|
21/02/2024
|
SEWAK SINGH
|
SEWAK SINGH
|
2611008WL013636
|
00349
|
PSIB0021189
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368955
|
3122499165
|
29/02/2024
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL013956
|
00354
|
PUNB0347000
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368250
|
3122499105
|
29/02/2024
|
KAUR SINGH
|
KAUR SINGH
|
2611008WL013949
|
00415
|
SBIN0051085
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2611008_211123FTO_70184
|
2611008000NRG24211120230274589
|
9908879507
|
21/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL0010572
|
00354
|
PUNB0147810
|
1818
|
01/02/2024
|
A/c Blocked or Frozen
|
131
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368959
|
3122499136
|
29/02/2024
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL013956
|
00354
|
PUNB0347000
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2611008_170523APB_FTO_11081
|
2611008000NRG24160520230028706
|
1819226645
|
17/05/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL001036
|
00415
|
SBIN0051085
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2611008_180723APB_FTO_34262
|
2611008000NRG24180720230143569
|
3962668590
|
18/07/2023
|
Bikar singh
|
Bikar singh
|
2611008WL004712
|
00152
|
HDFC0003415
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2611008_180723APB_FTO_34262
|
2611008000NRG24180720230143617
|
3962668607
|
18/07/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL004715
|
00415
|
SBIN0011840
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2611008_190523APB_FTO_11878
|
2611008000NRG24190520230032526
|
1856962193
|
19/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL001167
|
00152
|
HDFC0002218
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2611008_050224FTO_86585
|
2611008000NRG24050220240344124
|
2355783690
|
05/02/2024
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611008WL0013245
|
00354
|
PUNB0147810
|
1818
|
30/03/2024
|
No Such Account
|
137
|
PB2611008_180723APB_FTO_34262
|
2611008000NRG24180720230143622
|
3962668610
|
18/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL004715
|
00415
|
SBIN0050746
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2611008_280423APB_FTO_6045
|
2611008000NRG24280420230010472
|
1638370878
|
28/04/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL000441
|
00415
|
SBIN0051085
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2611008_070623APB_FTO_18713
|
2611008000NRG24070620230069349
|
2403734534
|
07/06/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL002282
|
00415
|
SBIN0050746
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2611008_070623APB_FTO_18713
|
2611008000NRG24070620230069373
|
2403734482
|
07/06/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2611008WL002282
|
00415
|
SBIN0011840
|
1212
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
PB2611008_130623APB_FTO_21419
|
2611008000NRG24130620230086041
|
2618935061
|
13/06/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2611008WL002747
|
00415
|
SBIN0051085
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2611008_280423APB_FTO_6045
|
2611008000NRG24280420230010417
|
1638370855
|
28/04/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2611008WL000439
|
00415
|
SBIN0050746
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2611008_050623APB_FTO_17794
|
2611008000NRG24050620230063356
|
2403737052
|
05/06/2023
|
gurmeet kaur
|
gurmeet kaur
|
2611008WL002153
|
00349
|
PSIB0000061
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2611008_130623APB_FTO_21419
|
2611008000NRG24130620230085565
|
2618934747
|
13/06/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL002737
|
00152
|
HDFC0003138
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2611008_130623APB_FTO_21419
|
2611008000NRG24130620230085914
|
2618934811
|
13/06/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL002743
|
00415
|
SBIN0050354
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2611008_190523APB_FTO_11878
|
2611008000NRG24190520230032577
|
1856962139
|
19/05/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL001175
|
00354
|
PUNB0347000
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2611008_190523APB_FTO_11878
|
2611008000NRG24190520230032580
|
1856962144
|
19/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL001175
|
00354
|
PUNB0347000
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2611008_280423APB_FTO_6045
|
2611008000NRG24280420230010293
|
1638370713
|
28/04/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2611008WL000438
|
00415
|
SBIN0050354
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2611008_050224FTO_86585
|
2611008000NRG24050220240344712
|
2355783695
|
05/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL0013272
|
00354
|
PUNB0147810
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
150
|
PB2611008_130623APB_FTO_21419
|
2611008000NRG24130620230085011
|
2618934821
|
13/06/2023
|
Kashmir Singh
|
Kashmir Singh
|
2611008WL002726
|
00415
|
SBIN0011840
|
1818
|
17/06/2023
|
Account closed
|
151
|
PB2611008_280423APB_FTO_6045
|
2611008000NRG24280420230010463
|
1638370866
|
28/04/2023
|
BASANT SINGH
|
BASANT SINGH
|
2611008WL000441
|
00415
|
SBIN0050354
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022775
|
1639882427
|
11/05/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL000867
|
00349
|
PSIB0021440
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2611008_220923APB_FTO_55043
|
2611008000NRG24220920230218292
|
7377328551
|
22/09/2023
|
jasmail Kaur
|
jasmail Kaur
|
2611008WL007989
|
00349
|
PSIB0000061
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2611008_220923APB_FTO_55043
|
2611008000NRG24220920230218293
|
7377328526
|
22/09/2023
|
Ronak Singh
|
Ronak Singh
|
2611008WL007989
|
00349
|
PSIB0021440
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022080
|
1639882122
|
11/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL000851
|
00415
|
SBIN0011840
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022210
|
1639882364
|
11/05/2023
|
Paramjeet Singh
|
Paramjeet Singh
|
2611008WL000854
|
00354
|
PUNB0347000
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2611008_061123APB_FTO_66870
|
2611008000NRG24061120230259246
|
8010985763
|
06/11/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2611008WL009647
|
00349
|
PSIB0000061
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022692
|
1639882405
|
11/05/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL000866
|
00152
|
HDFC0003138
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2611008_061123APB_FTO_66870
|
2611008000NRG24061120230259245
|
8010985764
|
06/11/2023
|
jagtar singh
|
jagtar singh
|
2611008WL009647
|
00349
|
PSIB0021440
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022148
|
1639882354
|
11/05/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611008WL000852
|
00354
|
PUNB0347000
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2611008_220923APB_FTO_55043
|
2611008000NRG24220920230218016
|
7377328690
|
22/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL007983
|
00349
|
PSIB0000061
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2611008_220923APB_FTO_55043
|
2611008000NRG24220920230218352
|
7377328647
|
22/09/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2611008WL007990
|
00415
|
SBIN0011840
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2611008_030523APB_FTO_6876
|
2611008000NRG24030520230013665
|
1639162342
|
03/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL000558
|
00415
|
SBIN0011840
|
1818
|
17/05/2023
|
Unclaimed/DEAF accounts
|
164
|
PB2611008_061123APB_FTO_66870
|
2611008000NRG24061120230258814
|
8010985782
|
06/11/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL009628
|
00152
|
HDFC0003138
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2611008_220923APB_FTO_55043
|
2611008000NRG24220920230218307
|
7377328696
|
22/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2611008WL007989
|
00349
|
PSIB0000061
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
PB2611008_220923APB_FTO_55043
|
2611008000NRG24220920230218326
|
7377328567
|
22/09/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL007989
|
00349
|
PSIB0021440
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2611008_250423APB_FTO_5294
|
2611008000NRG24250420230008545
|
1638451686
|
25/04/2023
|
CHAND SINGH
|
CHAND SINGH
|
2611008WL000361
|
00415
|
SBIN0051085
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022854
|
1639882257
|
11/05/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL000870
|
00415
|
SBIN0050354
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2611008_220923APB_FTO_55043
|
2611008000NRG24220920230218272
|
7377328694
|
22/09/2023
|
Pyara Singh
|
Pyara Singh
|
2611008WL007989
|
00349
|
PSIB0000061
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022189
|
1639882340
|
11/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL000854
|
00152
|
HDFC0002218
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2611008_060623APB_FTO_18126
|
2611008000NRG24060620230066690
|
2403734821
|
06/06/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2611008WL002221
|
00354
|
PUNB0135800
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230047206
|
2294878052
|
26/05/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611008WL001649
|
00415
|
SBIN0050354
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230122445
|
3440135737
|
30/06/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL003822
|
00415
|
SBIN0011840
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2611008_031123APB_FTO_66318
|
2611008000NRG24031120230258040
|
8010956598
|
03/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2611008WL009596
|
00354
|
PUNB0347000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2611008_050523APB_FTO_7742
|
2611008000NRG24050520230016239
|
1639128585
|
05/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL000657
|
00415
|
SBIN0050746
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2611008_050723APB_FTO_29755
|
2611008000NRG24050720230127748
|
3507444699
|
05/07/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2611008WL004074
|
00415
|
SBIN0050354
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2611008_060923APB_FTO_50605
|
2611008000NRG24060920230200618
|
5676106355
|
06/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL007286
|
00354
|
PUNB0346900
|
1515
|
15/09/2023
|
A/c Blocked or Frozen
|
178
|
PB2611008_200923APB_FTO_54334
|
2611008000NRG24200920230215509
|
7259826107
|
20/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL007897
|
00152
|
HDFC0002218
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2611008_211223APB_FTO_79033
|
2611008000NRG24201220230316435
|
1550695237
|
21/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611008WL012011
|
00415
|
SBIN0050354
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230046559
|
2294878004
|
26/05/2023
|
Kashmir Singh
|
Kashmir Singh
|
2611008WL001638
|
00415
|
SBIN0050354
|
1818
|
07/06/2023
|
Account closed
|
181
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230046945
|
2294878089
|
26/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL001645
|
00349
|
PSIB0021189
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370179
|
3122504890
|
29/02/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611008WL013972
|
00354
|
PUNB0346900
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230122405
|
3440135751
|
30/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611008WL003821
|
00415
|
SBIN0050354
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
PB2611008_050523APB_FTO_7742
|
2611008000NRG24050520230016233
|
1639128582
|
05/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611008WL000657
|
00415
|
SBIN0050746
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2611008_211223APB_FTO_79033
|
2611008000NRG24201220230316319
|
1550695285
|
21/12/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL012006
|
00152
|
HDFC0003138
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230046584
|
2294877777
|
26/05/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611008WL001639
|
00415
|
SBIN0051085
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230122450
|
3440135739
|
30/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL003822
|
00415
|
SBIN0050746
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2611008_211223APB_FTO_79033
|
2611008000NRG24201220230316418
|
1550695230
|
21/12/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL012011
|
00415
|
SBIN0051085
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370042
|
3122504424
|
29/02/2024
|
Baldav kaur
|
Baldav kaur
|
2611008WL013971
|
00415
|
SBIN0050354
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2611008_020523APB_FTO_6750
|
2611008000NRG24020520230013454
|
1639086329
|
02/05/2023
|
Gurmail singh
|
Gurmail singh
|
2611008WL000551
|
00415
|
SBIN0051085
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2611008_020823APB_FTO_40194
|
2611008000NRG24020820230164015
|
4285194613
|
02/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL005653
|
00415
|
SBIN0051085
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2611008_020823APB_FTO_40194
|
2611008000NRG24020820230164045
|
4285194642
|
02/08/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611008WL005654
|
00415
|
SBIN0050746
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125622
|
3439973254
|
03/07/2023
|
basant singh
|
basant singh
|
2611008WL003975
|
00415
|
SBIN0050354
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24070820230169934
|
4526675408
|
08/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611008WL005900
|
00152
|
HDFC0003138
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2611008_090523APB_FTO_8725
|
2611008000NRG24090520230020533
|
1639875154
|
09/05/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611008WL000798
|
00415
|
SBIN0050354
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2611008_160823APB_FTO_44356
|
2611008000NRG24160820230180803
|
4797683866
|
16/08/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL006363
|
00354
|
PUNB0346900
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230103014
|
3420683463
|
21/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611008WL003164
|
00152
|
HDFC0003138
|
1092
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2611008_040823APB_FTO_41080
|
2611008000NRG24040820230166515
|
4418610840
|
04/08/2023
|
Jagjit Kaur
|
Jagjit Kaur
|
2611008WL005772
|
00415
|
SBIN0050354
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230097243
|
3420683857
|
21/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611008WL003044
|
00415
|
SBIN0050354
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2611008_200423APB_FTO_4047
|
2611008000NRG24200420230005369
|
1638334377
|
20/04/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611008WL000237
|
00415
|
SBIN0050354
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230102864
|
3420683781
|
21/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611008WL003163
|
00354
|
PUNB0347000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230102939
|
3420684011
|
21/06/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611008WL003163
|
00354
|
PUNB0347000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2611008_290523APB_FTO_15046
|
2611008000NRG24290520230048463
|
2294667019
|
29/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL001703
|
00415
|
SBIN0011840
|
1818
|
07/06/2023
|
Unclaimed/DEAF accounts
|
204
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125665
|
3439973212
|
03/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611008WL003976
|
00415
|
SBIN0050746
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125834
|
3439973447
|
03/07/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL003981
|
00415
|
SBIN0050354
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2611008_040823APB_FTO_41080
|
2611008000NRG24040820230166979
|
4418610820
|
04/08/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL005781
|
00354
|
PUNB0347000
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24070820230169811
|
4526675896
|
08/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL005896
|
00415
|
SBIN0050354
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2611008_041223APB_FTO_73206
|
2611008000NRG24041220230289292
|
8661709732
|
04/12/2023
|
BINDER KAUR
|
BINDER KAUR
|
2611008WL011185
|
00349
|
PSIB0000061
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
PB2611008_191023APB_FTO_62462
|
2611008000NRG24171020230246585
|
7902247787
|
19/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2611008WL009081
|
00349
|
PSIB0000143
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2611008_290823APB_FTO_48447
|
2611008000NRG24290820230194672
|
5286091632
|
29/08/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL006957
|
00354
|
PUNB0347000
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2611008_301123APB_FTO_72427
|
2611008000NRG24301120230284004
|
9008327099
|
30/11/2023
|
MANJIT Kaur
|
MANJIT Kaur
|
2611008WL010924
|
00415
|
SBIN0011840
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2611008_041223APB_FTO_73206
|
2611008000NRG24041220230289278
|
8661709745
|
04/12/2023
|
jasmail Kaur
|
jasmail Kaur
|
2611008WL011185
|
00349
|
PSIB0000061
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2611008_260623APB_FTO_26238
|
2611008000NRG24260620230114786
|
3420684571
|
26/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2611008WL003558
|
00415
|
SBIN0050354
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2611008_290823APB_FTO_48447
|
2611008000NRG24290820230194924
|
5286091706
|
29/08/2023
|
Modan Singh
|
Modan Singh
|
2611008WL006963
|
00349
|
PSIB0021030
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2611008_290823APB_FTO_48447
|
2611008000NRG24290820230194973
|
5286091617
|
29/08/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL006965
|
00354
|
PUNB0346900
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2611008_300823APB_FTO_48780
|
2611008000NRG24300820230196050
|
5286091800
|
30/08/2023
|
kamaljit kaur
|
kamaljit kaur
|
2611008WL007030
|
00415
|
SBIN0051085
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2611008_301123APB_FTO_72427
|
2611008000NRG24301120230284745
|
9008327140
|
30/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611008WL010960
|
00415
|
SBIN0050354
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2611008_210623FTO_24478
|
2611008000NRG24190620230097088
|
3408598844
|
21/06/2023
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL003041
|
00354
|
PUNB0147810
|
596
|
14/07/2023
|
A/c Blocked or Frozen
|
219
|
PB2611008_260623APB_FTO_26238
|
2611008000NRG24260620230115071
|
3420684562
|
26/06/2023
|
Swaranjit kaur
|
Swaranjit kaur
|
2611008WL003565
|
00415
|
SBIN0051085
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2611008_300823APB_FTO_48780
|
2611008000NRG24300820230196076
|
5286091798
|
30/08/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL007030
|
00415
|
SBIN0051085
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2611008_041223APB_FTO_73206
|
2611008000NRG24041220230289251
|
8661709753
|
04/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2611008WL011185
|
00349
|
PSIB0000061
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2611008_300823APB_FTO_48780
|
2611008000NRG24300820230196019
|
5286091796
|
30/08/2023
|
Gurmail singh
|
Gurmail singh
|
2611008WL007029
|
00415
|
SBIN0051085
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2611008_200923FTO_54350
|
2611008000NRG23200920230417328
|
7263090575
|
20/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0016499
|
00354
|
PUNB0346900
|
1410
|
09/11/2023
|
A/c Blocked or Frozen
|
224
|
PB2611008_210623FTO_24478
|
2611008000NRG24190620230097105
|
3408598845
|
21/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611008WL003041
|
00354
|
PUNB0147810
|
596
|
14/07/2023
|
A/c Blocked or Frozen
|
225
|
PB2611008_041223APB_FTO_73206
|
2611008000NRG24041220230289447
|
8661709809
|
04/12/2023
|
gurdev kaur
|
gurdev kaur
|
2611008WL011195
|
00349
|
PSIB0000061
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2611008_240723APB_FTO_36680
|
2611008000NRG24240720230151566
|
4006540925
|
24/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611008WL005130
|
00152
|
HDFC0003138
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2611008_070324APB_FTO_91870
|
2611008000NRG24070320240379497
|
3153071010
|
07/03/2024
|
Baldav kaur
|
Baldav kaur
|
2611008WL014321
|
00415
|
SBIN0050354
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2611008_071223APB_FTO_74872
|
2611008000NRG24071220230296372
|
9017020909
|
07/12/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL011429
|
00349
|
PSIB0021440
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2611008_121223APB_FTO_76192
|
2611008000NRG24111220230299545
|
1104347631
|
12/12/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL011532
|
00415
|
SBIN0050354
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2611008_210923APB_FTO_54558
|
2611008000NRG24210920230216688
|
7377340944
|
21/09/2023
|
Makahan Singh
|
Makahan Singh
|
2611008WL007935
|
00415
|
SBIN0051085
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240368251
|
3122497884
|
29/02/2024
|
KAUR SINGH
|
KAUR SINGH
|
2611008WL013949
|
00415
|
SBIN0051085
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240368958
|
3122498638
|
29/02/2024
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL013956
|
00354
|
PUNB0347000
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2611008_070324APB_FTO_91870
|
2611008000NRG24050320240376196
|
3153071030
|
07/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL014209
|
00415
|
SBIN0050354
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2611008_071223APB_FTO_74872
|
2611008000NRG24071220230296366
|
9017020897
|
07/12/2023
|
gurdev kaur
|
gurdev kaur
|
2611008WL011429
|
00349
|
PSIB0000061
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2611008_210923APB_FTO_54558
|
2611008000NRG24210920230216724
|
7377340914
|
21/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL007937
|
00354
|
PUNB0346900
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
236
|
PB2611008_010923FTO_49502
|
2611008000NRG24010920230197893
|
7071241929
|
01/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611008WL0007132
|
00354
|
PUNB0147810
|
596
|
06/11/2023
|
A/c Blocked or Frozen
|
237
|
PB2611008_080623APB_FTO_19356
|
2611008000NRG24080620230071064
|
2493456080
|
08/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2611008WL002316
|
00415
|
SBIN0050354
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2611008_121223APB_FTO_76192
|
2611008000NRG24111220230299716
|
1104347549
|
12/12/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL011540
|
00152
|
HDFC0003138
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2611008_121223APB_FTO_76192
|
2611008000NRG24121220230300605
|
1104347563
|
12/12/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2611008WL011570
|
00415
|
SBIN0050354
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2611008_080623APB_FTO_19356
|
2611008000NRG24080620230071051
|
2493456016
|
08/06/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2611008WL002316
|
00415
|
SBIN0050354
|
1818
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
PB2611008_121223APB_FTO_76192
|
2611008000NRG24121220230301274
|
1104347799
|
12/12/2023
|
angrez singh
|
angrez singh
|
2611008WL011593
|
00349
|
PSIB0021440
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2611008_141223APB_FTO_76988
|
2611008000NRG24141220230306424
|
1167563853
|
14/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL011728
|
00415
|
SBIN0051085
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2611008_190923APB_FTO_53746
|
2611008000NRG24190920230212945
|
7265337174
|
19/09/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2611008WL007823
|
00415
|
SBIN0050354
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240368409
|
3122498302
|
29/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL013949
|
00415
|
SBIN0050746
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2611008_070324APB_FTO_91870
|
2611008000NRG24070320240378916
|
3153070899
|
07/03/2024
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL014294
|
00354
|
PUNB0347000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2611008_211123FTO_70184
|
2611008000NRG24211120230274579
|
9908879512
|
21/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0010570
|
00354
|
PUNB0346900
|
1515
|
01/02/2024
|
A/c Blocked or Frozen
|
247
|
PB2611008_211123FTO_70184
|
2611008000NRG24211120230274721
|
9908879514
|
21/11/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611008WL0010591
|
00354
|
PUNB0347000
|
1515
|
01/02/2024
|
No Such Account
|
248
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368774
|
3122498943
|
29/02/2024
|
Sukhmander singh
|
Sukhmander singh
|
2611008WL013952
|
00415
|
SBIN0011840
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2611008_170523APB_FTO_11081
|
2611008000NRG24160520230028751
|
1819226633
|
17/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL001036
|
00415
|
SBIN0051085
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2611008_190523APB_FTO_12165
|
2611008000NRG24190520230033411
|
1856960454
|
19/05/2023
|
Gabar Singh
|
Gabar Singh
|
2611008WL001245
|
00349
|
PSIB0000061
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2611008_211123FTO_70184
|
2611008000NRG24211120230274578
|
9908879511
|
21/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0010570
|
00354
|
PUNB0346900
|
1515
|
01/02/2024
|
A/c Blocked or Frozen
|
252
|
PB2611008_230823APB_FTO_46866
|
2611008000NRG24230820230192058
|
4971803127
|
23/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL006840
|
00354
|
PUNB0346900
|
1818
|
30/08/2023
|
A/c Blocked or Frozen
|
253
|
PB2611008_260523APB_FTO_14130
|
2611008000NRG24260520230045274
|
2294667726
|
26/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL001608
|
00152
|
HDFC0002218
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2611008_210224APB_FTO_88765
|
2611008000NRG24210220240355346
|
3040233849
|
21/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2611008WL013636
|
00415
|
SBIN0050354
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2611008_211123FTO_70184
|
2611008000NRG24211120230274577
|
9908879510
|
21/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0010570
|
00354
|
PUNB0346900
|
1515
|
01/02/2024
|
A/c Blocked or Frozen
|
256
|
PB2611008_131023APB_FTO_60881
|
2611008000NRG24131020230242954
|
7377672608
|
13/10/2023
|
angrez singh
|
angrez singh
|
2611008WL008931
|
00349
|
PSIB0021440
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2611008_170523APB_FTO_11081
|
2611008000NRG24160520230028737
|
1819226677
|
17/05/2023
|
Nawab din
|
Nawab din
|
2611008WL001036
|
00415
|
SBIN0051085
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2611008_211123FTO_70184
|
2611008000NRG24211120230274585
|
9908879509
|
21/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL0010572
|
00354
|
PUNB0147810
|
1515
|
01/02/2024
|
A/c Blocked or Frozen
|
259
|
PB2611008_190523FTO_12073
|
2611008000NRG23180520230417008
|
1856204873
|
19/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0016375
|
00354
|
PUNB0346900
|
846
|
25/05/2023
|
A/c Blocked or Frozen
|
260
|
PB2611008_131023APB_FTO_60881
|
2611008000NRG24131020230242953
|
7377672588
|
13/10/2023
|
Pyara Singh
|
Pyara Singh
|
2611008WL008931
|
00349
|
PSIB0000061
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
PB2611008_131023APB_FTO_60881
|
2611008000NRG24131020230242970
|
7377672601
|
13/10/2023
|
jasmail Kaur
|
jasmail Kaur
|
2611008WL008931
|
00349
|
PSIB0000061
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368316
|
3122499019
|
29/02/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2611008WL013949
|
00349
|
PSIB0000143
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368726
|
3122499084
|
29/02/2024
|
Swaranjit kaur
|
Swaranjit kaur
|
2611008WL013952
|
00415
|
SBIN0051085
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368748
|
3122498836
|
29/02/2024
|
Gurmail singh
|
Gurmail singh
|
2611008WL013952
|
00415
|
SBIN0051085
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2611008_170523APB_FTO_11081
|
2611008000NRG24170520230029975
|
1819226724
|
17/05/2023
|
Jaspreet kasur
|
Jaspreet kasur
|
2611008WL001071
|
00415
|
SBIN0051085
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370173
|
3122504896
|
29/02/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611008WL013972
|
00354
|
PUNB0346900
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370174
|
3122504895
|
29/02/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611008WL013972
|
00354
|
PUNB0346900
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370395
|
3122504335
|
29/02/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2611008WL013977
|
00349
|
PSIB0000061
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230122561
|
3440135670
|
30/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL003827
|
00415
|
SBIN0011840
|
1515
|
14/07/2023
|
Unclaimed/DEAF accounts
|
270
|
PB2611008_090623APB_FTO_19759
|
2611008000NRG24090620230075029
|
2541671183
|
09/06/2023
|
Naib Singh
|
Naib Singh
|
2611008WL002397
|
00152
|
HDFC0003137
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2611008_170823APB_FTO_44865
|
2611008000NRG24170820230184209
|
4907919356
|
17/08/2023
|
swaranjit Kaur
|
swaranjit Kaur
|
2611008WL006488
|
00415
|
SBIN0050746
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230045542
|
2294877989
|
26/05/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL001614
|
00152
|
HDFC0003138
|
1818
|
07/06/2023
|
A/c Blocked or Frozen
|
273
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230046599
|
2294878096
|
26/05/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2611008WL001639
|
00349
|
PSIB0000143
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230047262
|
2294877875
|
26/05/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2611008WL001649
|
00349
|
PSIB0021189
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370428
|
3122504464
|
29/02/2024
|
angrez singh
|
angrez singh
|
2611008WL013977
|
00349
|
PSIB0021440
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2611008_211223APB_FTO_79033
|
2611008000NRG24211220230317326
|
1550695403
|
21/12/2023
|
jasmail Kaur
|
jasmail Kaur
|
2611008WL012055
|
00349
|
PSIB0000061
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230046756
|
2294878025
|
26/05/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL001641
|
00415
|
SBIN0011840
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2611008_260723APB_FTO_37514
|
2611008000NRG24260720230155361
|
4008890010
|
26/07/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2611008WL005257
|
00415
|
SBIN0051085
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370266
|
3122504315
|
29/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611008WL013973
|
00415
|
SBIN0050354
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370312
|
3122504364
|
29/02/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL013973
|
00415
|
SBIN0051085
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370476
|
3122504877
|
29/02/2024
|
gurdev kaur
|
gurdev kaur
|
2611008WL013977
|
00349
|
PSIB0000061
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2611008_220324APB_FTO_94863
|
2611008000NRG24220320240391138
|
3155993974
|
22/03/2024
|
Baldav kaur
|
Baldav kaur
|
2611008WL014939
|
00415
|
SBIN0050354
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230045554
|
2294877908
|
26/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL001614
|
00354
|
PUNB0346900
|
1818
|
07/06/2023
|
A/c Blocked or Frozen
|
284
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370283
|
3122504348
|
29/02/2024
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL013973
|
00415
|
SBIN0050354
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2611008_080623APB_FTO_19356
|
2611008000NRG24080620230071127
|
2493456026
|
08/06/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611008WL002316
|
00415
|
SBIN0050354
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240368562
|
3122498521
|
29/02/2024
|
SHINDO KAUR
|
SHINDO KAUR
|
2611008WL013952
|
00349
|
PSIB0021189
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240368956
|
3122498636
|
29/02/2024
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL013956
|
00354
|
PUNB0347000
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2611008_310324APB_FTO_97051
|
2611008000NRG24310320240405418
|
3155972697
|
31/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2611008WL015421
|
00349
|
PSIB0000143
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2611008_070324APB_FTO_91870
|
2611008000NRG24050320240375707
|
3153071026
|
07/03/2024
|
Jagtar singh
|
Jagtar singh
|
2611008WL014190
|
00415
|
SBIN0050746
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240368568
|
3122497858
|
29/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2611008WL013952
|
00415
|
SBIN0051085
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2611008_010923FTO_49502
|
2611008000NRG24010920230197894
|
7071241930
|
01/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611008WL0007132
|
00354
|
PUNB0147810
|
1515
|
06/11/2023
|
A/c Blocked or Frozen
|
292
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240368252
|
3122497885
|
29/02/2024
|
KAUR SINGH
|
KAUR SINGH
|
2611008WL013949
|
00415
|
SBIN0051085
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240368798
|
3122498431
|
29/02/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL013952
|
00415
|
SBIN0050354
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240368957
|
3122498637
|
29/02/2024
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL013956
|
00354
|
PUNB0347000
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2611008_010923FTO_49502
|
2611008000NRG24010920230197891
|
7071241927
|
01/09/2023
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL0007132
|
00354
|
PUNB0147810
|
1515
|
06/11/2023
|
A/c Blocked or Frozen
|
296
|
PB2611008_071223APB_FTO_74872
|
2611008000NRG24071220230296335
|
9017021048
|
07/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL011428
|
00415
|
SBIN0051085
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240368776
|
3122498426
|
29/02/2024
|
Sukhmander singh
|
Sukhmander singh
|
2611008WL013952
|
00415
|
SBIN0011840
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2611008_310324APB_FTO_97051
|
2611008000NRG24310320240405480
|
3155972744
|
31/03/2024
|
BASANT SINGH
|
BASANT SINGH
|
2611008WL015424
|
00415
|
SBIN0050354
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2611008_071223APB_FTO_74872
|
2611008000NRG24071220230296010
|
9017020896
|
07/12/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2611008WL011419
|
00415
|
SBIN0051085
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2611008_080623APB_FTO_19356
|
2611008000NRG24080620230072868
|
2493455963
|
08/06/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL002351
|
00415
|
SBIN0011840
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2611008_210923APB_FTO_54558
|
2611008000NRG24210920230215815
|
7377340960
|
21/09/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611008WL007911
|
00415
|
SBIN0050354
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240368744
|
3122497854
|
29/02/2024
|
Gurmail singh
|
Gurmail singh
|
2611008WL013952
|
00415
|
SBIN0051085
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2611008_310324APB_FTO_97051
|
2611008000NRG24310320240405549
|
3155972649
|
31/03/2024
|
angrez singh
|
angrez singh
|
2611008WL015426
|
00349
|
PSIB0021440
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2611008_170823APB_FTO_44865
|
2611008000NRG24170820230184322
|
4907919457
|
17/08/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611008WL006493
|
00415
|
SBIN0051085
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2611008_220324APB_FTO_94863
|
2611008000NRG24220320240392026
|
3155993984
|
22/03/2024
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL014971
|
00354
|
PUNB0347000
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2611008_260224APB_FTO_89413
|
2611008000NRG24260220240363292
|
3040401628
|
26/02/2024
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL013843
|
00349
|
PSIB0000061
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230046758
|
2294878023
|
26/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL001641
|
00415
|
SBIN0050746
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230046956
|
2294877801
|
26/05/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL001645
|
00415
|
SBIN0050354
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2611008_281123APB_FTO_71704
|
2611008000NRG24281120230281233
|
9010867663
|
28/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL010838
|
00415
|
SBIN0011840
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370175
|
3122504894
|
29/02/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611008WL013972
|
00354
|
PUNB0346900
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370227
|
3122504299
|
29/02/2024
|
BASANT SINGH
|
BASANT SINGH
|
2611008WL013973
|
00415
|
SBIN0050354
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370245
|
3122504306
|
29/02/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL013973
|
00415
|
SBIN0051085
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230120549
|
3440135654
|
30/06/2023
|
binder singh
|
binder singh
|
2611008WL003747
|
00354
|
PUNB0347000
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230122416
|
3440135729
|
30/06/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611008WL003821
|
00415
|
SBIN0050354
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2611008_260224APB_FTO_89413
|
2611008000NRG24260220240361977
|
3040401553
|
26/02/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2611008WL013807
|
00415
|
SBIN0011840
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230045549
|
2294877959
|
26/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611008WL001614
|
00152
|
HDFC0003138
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2611008_281123APB_FTO_71704
|
2611008000NRG24281120230280362
|
9010867631
|
28/11/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL010802
|
00415
|
SBIN0051085
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370281
|
3122504349
|
29/02/2024
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL013973
|
00415
|
SBIN0050354
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370310
|
3122504363
|
29/02/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL013973
|
00415
|
SBIN0051085
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2611008_031123APB_FTO_66318
|
2611008000NRG24031120230258051
|
8010956572
|
03/11/2023
|
NARDEV SINGH
|
NARDEV SINGH
|
2611008WL009596
|
00354
|
PUNB0347000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
PB2611008_050723APB_FTO_29755
|
2611008000NRG24050720230127761
|
3507444685
|
05/07/2023
|
sukhdev singh
|
sukhdev singh
|
2611008WL004074
|
00415
|
SBIN0050354
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
322
|
PB2611008_160823APB_FTO_44356
|
2611008000NRG24140820230177551
|
4797683756
|
16/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL006266
|
00354
|
PUNB0347000
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230097336
|
3420684186
|
21/06/2023
|
Sukhmander singh
|
Sukhmander singh
|
2611008WL003047
|
00415
|
SBIN0051085
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230102581
|
3420684054
|
21/06/2023
|
RASHAM SINGH
|
RASHAM SINGH
|
2611008WL003157
|
00415
|
SBIN0011840
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24210620230104201
|
3420683889
|
21/06/2023
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL003239
|
00354
|
PUNB0347000
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2611008_010823APB_FTO_39720
|
2611008000NRG24010820230162654
|
4173380525
|
01/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL005580
|
00415
|
SBIN0050746
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125595
|
3439973256
|
03/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL003975
|
00415
|
SBIN0051085
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24070820230169273
|
4526675687
|
08/08/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2611008WL005882
|
00415
|
SBIN0011840
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230097232
|
3420683823
|
21/06/2023
|
basant singh
|
basant singh
|
2611008WL003044
|
00415
|
SBIN0050354
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230098077
|
3420683846
|
21/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL003062
|
00415
|
SBIN0050746
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2611008_040823APB_FTO_41080
|
2611008000NRG24030820230165413
|
4418610811
|
04/08/2023
|
Naib Singh
|
Naib Singh
|
2611008WL005713
|
00152
|
HDFC0003137
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24070820230169831
|
4526675889
|
08/08/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL005896
|
00415
|
SBIN0051085
|
1734
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230097211
|
3420683812
|
21/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611008WL003044
|
00415
|
SBIN0050354
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230097224
|
3420683818
|
21/06/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL003044
|
00415
|
SBIN0050354
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2611008_211123APB_FTO_69912
|
2611008000NRG24191120230272599
|
9010890031
|
21/11/2023
|
Modan Singh
|
Modan Singh
|
2611008WL010427
|
00349
|
PSIB0021030
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2611008_210723APB_FTO_35717
|
2611008000NRG24210720230149252
|
3952313533
|
21/07/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL005020
|
00152
|
HDFC0003138
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24070820230169930
|
4526675411
|
08/08/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL005900
|
00152
|
HDFC0003138
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2611008_101023FTO_60025
|
2611008000NRG24101020230238906
|
7375370717
|
10/10/2023
|
Ravinder Singh
|
Ravinder Singh
|
2611008WL008771
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
339
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230097327
|
3420684179
|
21/06/2023
|
Gurmail singh
|
Gurmail singh
|
2611008WL003047
|
00415
|
SBIN0051085
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2611008_060623APB_FTO_18126
|
2611008000NRG24060620230065502
|
2403734650
|
06/06/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2611008WL002193
|
00415
|
SBIN0050746
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2611008_260224APB_FTO_89413
|
2611008000NRG24260220240361878
|
3040401564
|
26/02/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611008WL013803
|
00354
|
PUNB0347000
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
342
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230045508
|
2294877928
|
26/05/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2611008WL001614
|
00152
|
HDFC0003138
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370413
|
3122504944
|
29/02/2024
|
Gabar Singh
|
Gabar Singh
|
2611008WL013977
|
00349
|
PSIB0000061
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370453
|
3122504947
|
29/02/2024
|
Ronak Singh
|
Ronak Singh
|
2611008WL013977
|
00349
|
PSIB0021440
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230120534
|
3440135691
|
30/06/2023
|
Naib Singh
|
Naib Singh
|
2611008WL003745
|
00152
|
HDFC0003137
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2611008_031123APB_FTO_66318
|
2611008000NRG24031120230258034
|
8010956608
|
03/11/2023
|
BIKKAR SINGH
|
BIKKAR SINGH
|
2611008WL009596
|
00349
|
PSIB0000061
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
PB2611008_211223APB_FTO_79033
|
2611008000NRG24201220230316429
|
1550695236
|
21/12/2023
|
Makahan Singh
|
Makahan Singh
|
2611008WL012011
|
00415
|
SBIN0051085
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2611008_211223APB_FTO_79033
|
2611008000NRG24201220230316445
|
1550695242
|
21/12/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL012011
|
00415
|
SBIN0050354
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2611008_220324APB_FTO_94863
|
2611008000NRG24220320240391170
|
3155993987
|
22/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL014940
|
00415
|
SBIN0050354
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2611008_260224APB_FTO_89413
|
2611008000NRG24260220240361879
|
3040401565
|
26/02/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611008WL013803
|
00354
|
PUNB0347000
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
351
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370177
|
3122504892
|
29/02/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611008WL013972
|
00354
|
PUNB0346900
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230122582
|
3440135681
|
30/06/2023
|
Harbans singh
|
Harbans singh
|
2611008WL003827
|
00415
|
SBIN0011840
|
1818
|
14/07/2023
|
Unclaimed/DEAF accounts
|
353
|
PB2611008_170823APB_FTO_44865
|
2611008000NRG24170820230184537
|
4907919400
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL006498
|
00354
|
PUNB0346900
|
1515
|
28/08/2023
|
A/c Blocked or Frozen
|
354
|
PB2611008_220324APB_FTO_94863
|
2611008000NRG24220320240391134
|
3155993972
|
22/03/2024
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2611008WL014939
|
00415
|
SBIN0050746
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370178
|
3122504891
|
29/02/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611008WL013972
|
00354
|
PUNB0346900
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370427
|
3122504463
|
29/02/2024
|
angrez singh
|
angrez singh
|
2611008WL013977
|
00349
|
PSIB0021440
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370799
|
3122504903
|
29/02/2024
|
karmjeet kaur
|
karmjeet kaur
|
2611008WL013987
|
00415
|
SBIN0050354
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2611008_231123APB_FTO_70849
|
2611008000NRG24231120230276851
|
9908987244
|
23/11/2023
|
Naib Singh
|
Naib Singh
|
2611008WL010669
|
00152
|
HDFC0003137
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2611008_210224APB_FTO_88765
|
2611008000NRG24210220240355108
|
3040233977
|
21/02/2024
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL013635
|
00354
|
PUNB0347000
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2611008_210224APB_FTO_88765
|
2611008000NRG24210220240355110
|
3040233979
|
21/02/2024
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL013635
|
00354
|
PUNB0347000
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2611008_210224APB_FTO_88765
|
2611008000NRG24210220240355372
|
3040233815
|
21/02/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL013640
|
00415
|
SBIN0051085
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2611008_211123FTO_70184
|
2611008000NRG24211120230274588
|
9908879506
|
21/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611008WL0010572
|
00354
|
PUNB0147810
|
1515
|
01/02/2024
|
A/c Blocked or Frozen
|
363
|
PB2611008_260523APB_FTO_14130
|
2611008000NRG24250520230041636
|
2294667599
|
26/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611008WL001501
|
00415
|
SBIN0050746
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368747
|
3122498835
|
29/02/2024
|
Gurmail singh
|
Gurmail singh
|
2611008WL013952
|
00415
|
SBIN0051085
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368828
|
3122498883
|
29/02/2024
|
baldev singh
|
baldev singh
|
2611008WL013953
|
00415
|
SBIN0050354
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2611008_111023APB_FTO_60442
|
2611008000NRG24111020230241839
|
7377865642
|
11/10/2023
|
Modan Singh
|
Modan Singh
|
2611008WL008879
|
00349
|
PSIB0021030
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2611008_131023APB_FTO_60881
|
2611008000NRG24131020230242972
|
7377672591
|
13/10/2023
|
Ronak Singh
|
Ronak Singh
|
2611008WL008931
|
00349
|
PSIB0021440
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2611008_160923APB_FTO_52892
|
2611008000NRG24160920230209527
|
7272952467
|
16/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL007653
|
00349
|
PSIB0021189
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2611008_190523APB_FTO_12165
|
2611008000NRG24190520230033437
|
1856960462
|
19/05/2023
|
gurmeet kaur
|
gurmeet kaur
|
2611008WL001245
|
00349
|
PSIB0000061
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2611008_260523APB_FTO_14130
|
2611008000NRG24250520230041645
|
2294667606
|
26/05/2023
|
swaranjit Kaur
|
swaranjit Kaur
|
2611008WL001501
|
00415
|
SBIN0050746
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2611008_131023APB_FTO_60881
|
2611008000NRG24131020230242984
|
7377672593
|
13/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2611008WL008931
|
00349
|
PSIB0000061
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
PB2611008_190523APB_FTO_12165
|
2611008000NRG24190520230033470
|
1856960510
|
19/05/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL001245
|
00349
|
PSIB0021440
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2611008_210224APB_FTO_88765
|
2611008000NRG24210220240355335
|
3040233880
|
21/02/2024
|
Gurcharan Singh
|
Gurcharan Singh
|
2611008WL013636
|
00415
|
SBIN0051085
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2611008_211123FTO_70184
|
2611008000NRG24211120230274586
|
9908879508
|
21/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL0010572
|
00354
|
PUNB0147810
|
596
|
01/02/2024
|
A/c Blocked or Frozen
|
375
|
PB2611008_230823APB_FTO_46866
|
2611008000NRG24230820230192133
|
4971803146
|
23/08/2023
|
angrez singh
|
angrez singh
|
2611008WL006847
|
00349
|
PSIB0021440
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368827
|
3122498882
|
29/02/2024
|
baldev singh
|
baldev singh
|
2611008WL013953
|
00415
|
SBIN0050354
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2611008_170523APB_FTO_11081
|
2611008000NRG24160520230028741
|
1819226747
|
17/05/2023
|
BALBEER KAUR
|
BALBEER KAUR
|
2611008WL001036
|
00349
|
PSIB0000061
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2611008_010324APB_FTO_90320
|
2611008000NRG24010320240373384
|
3153069426
|
01/03/2024
|
jaspalkaur
|
jaspalkaur
|
2611008WL014056
|
00152
|
HDFC0003138
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2611008_050923APB_FTO_50382
|
2611008000NRG24050920230199905
|
7128811914
|
05/09/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL007254
|
00415
|
SBIN0011840
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2611008_110823APB_FTO_43211
|
2611008000NRG24100820230174259
|
4662246351
|
11/08/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2611008WL006112
|
00415
|
SBIN0050354
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2611008_200723APB_FTO_35336
|
2611008000NRG24200720230147910
|
3962645925
|
20/07/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL004943
|
00354
|
PUNB0347000
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2611008_210823APB_FTO_46045
|
2611008000NRG24210820230189539
|
4911017544
|
21/08/2023
|
Bikar singh
|
Bikar singh
|
2611008WL006714
|
00152
|
HDFC0003415
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2611008_010623APB_FTO_16485
|
2611008000NRG24310520230056209
|
2266219644
|
01/06/2023
|
BASANT SINGH
|
BASANT SINGH
|
2611008WL001920
|
00415
|
SBIN0050354
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2611008_091123APB_FTO_67804
|
2611008000NRG24091120230263159
|
8010970566
|
09/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2611008WL009850
|
00349
|
PSIB0021189
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
PB2611008_091123APB_FTO_67804
|
2611008000NRG24091120230263160
|
8010970568
|
09/11/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2611008WL009850
|
00349
|
PSIB0021189
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
PB2611008_110823APB_FTO_43211
|
2611008000NRG24100820230174354
|
4662246372
|
11/08/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL006115
|
00349
|
PSIB0000061
|
1818
|
18/08/2023
|
Unclaimed/DEAF accounts
|
387
|
PB2611008_180523APB_FTO_11661
|
2611008000NRG24180520230032344
|
1821535128
|
18/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611008WL001150
|
00415
|
SBIN0050746
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2611008_010623APB_FTO_16485
|
2611008000NRG24310520230056162
|
2266219716
|
01/06/2023
|
Sukhmander singh
|
Sukhmander singh
|
2611008WL001917
|
00415
|
SBIN0051085
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2611008_050923APB_FTO_50382
|
2611008000NRG24050920230199750
|
7128811826
|
05/09/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL007245
|
00354
|
PUNB0347000
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2611008_091123APB_FTO_67804
|
2611008000NRG24091120230263157
|
8010970567
|
09/11/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL009850
|
00349
|
PSIB0021189
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
PB2611008_110823FTO_43213
|
2611008000NRG24110820230174581
|
4662112653
|
11/08/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2611008WL0006141
|
00415
|
SBIN0051085
|
1818
|
18/08/2023
|
Account closed
|
392
|
PB2611008_120623APB_FTO_20667
|
2611008000NRG24120620230080762
|
2620673948
|
12/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL002592
|
00152
|
HDFC0002218
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2611008_120623APB_FTO_20667
|
2611008000NRG24120620230080891
|
2620673928
|
12/06/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL002601
|
00415
|
SBIN0011840
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2611008_190723APB_FTO_34867
|
2611008000NRG24190720230145618
|
3962756565
|
19/07/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2611008WL004837
|
00354
|
PUNB0346900
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2611008_190723APB_FTO_34867
|
2611008000NRG24190720230145640
|
3962756559
|
19/07/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL004839
|
00354
|
PUNB0346900
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2611008_080523APB_FTO_8443
|
2611008000NRG24080520230018525
|
1639891079
|
08/05/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL000723
|
00415
|
SBIN0051085
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230102987
|
3420683786
|
21/06/2023
|
binder singh
|
binder singh
|
2611008WL003163
|
00354
|
PUNB0347000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2611008_010823APB_FTO_39720
|
2611008000NRG24010820230162690
|
4173380422
|
01/08/2023
|
Baldev Singh
|
Baldev Singh
|
2611008WL005582
|
00415
|
SBIN0011840
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2611008_020523APB_FTO_6750
|
2611008000NRG24020520230013456
|
1639086463
|
02/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL000551
|
00349
|
PSIB0021189
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2611008_020823APB_FTO_40194
|
2611008000NRG24020820230164026
|
4285194599
|
02/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611008WL005654
|
00415
|
SBIN0050746
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125745
|
3439973247
|
03/07/2023
|
KAKA SINGH
|
KAKA SINGH
|
2611008WL003978
|
00415
|
SBIN0050354
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24080820230170978
|
4526675607
|
08/08/2023
|
Makahan Singh
|
Makahan Singh
|
2611008WL005945
|
00415
|
SBIN0051085
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24080820230170986
|
4526675608
|
08/08/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611008WL005945
|
00415
|
SBIN0050354
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24080820230170996
|
4526675614
|
08/08/2023
|
Nawab din
|
Nawab din
|
2611008WL005945
|
00415
|
SBIN0051085
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2611008_160823APB_FTO_44356
|
2611008000NRG24160820230180765
|
4797683794
|
16/08/2023
|
Bikar singh
|
Bikar singh
|
2611008WL006361
|
00152
|
HDFC0003415
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230098039
|
3420683830
|
21/06/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611008WL003062
|
00415
|
SBIN0051085
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230098056
|
3420683534
|
21/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2611008WL003062
|
00349
|
PSIB0000143
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230102701
|
3420684110
|
21/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL003157
|
00415
|
SBIN0050746
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2611008_290523APB_FTO_15046
|
2611008000NRG24290520230048460
|
2294666964
|
29/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL001703
|
00415
|
SBIN0011840
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2611008_020523APB_FTO_6750
|
2611008000NRG24020520230012186
|
1639086307
|
02/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL000523
|
00415
|
SBIN0050746
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2611008_020823APB_FTO_40194
|
2611008000NRG24020820230164040
|
4285194634
|
02/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL005654
|
00415
|
SBIN0050746
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125612
|
3439973239
|
03/07/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611008WL003975
|
00415
|
SBIN0050354
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230102680
|
3420684097
|
21/06/2023
|
swaranjit Kaur
|
swaranjit Kaur
|
2611008WL003157
|
00415
|
SBIN0050746
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24210620230104203
|
3420683638
|
21/06/2023
|
Baldev Singh
|
Baldev Singh
|
2611008WL003239
|
00415
|
SBIN0011840
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230045529
|
2294877965
|
26/05/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL001614
|
00152
|
HDFC0003138
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370244
|
3122504305
|
29/02/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL013973
|
00415
|
SBIN0051085
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370451
|
3122504289
|
29/02/2024
|
jasmail Kaur
|
jasmail Kaur
|
2611008WL013977
|
00349
|
PSIB0000061
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230122559
|
3440135572
|
30/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL003827
|
00415
|
SBIN0011840
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230122611
|
3440135778
|
30/06/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL003829
|
00415
|
SBIN0051085
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2611008_211223APB_FTO_79033
|
2611008000NRG24211220230317327
|
1550695395
|
21/12/2023
|
Ronak Singh
|
Ronak Singh
|
2611008WL012055
|
00349
|
PSIB0021440
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2611008_231123APB_FTO_70849
|
2611008000NRG24231120230276840
|
9908987280
|
23/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL010669
|
00152
|
HDFC0003137
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2611008_260224APB_FTO_89413
|
2611008000NRG24260220240363291
|
3040401627
|
26/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL013843
|
00415
|
SBIN0011840
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2611008_260723APB_FTO_37514
|
2611008000NRG24260720230155332
|
4008890027
|
26/07/2023
|
baldev singh
|
baldev singh
|
2611008WL005256
|
00415
|
SBIN0050354
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2611008_270723APB_FTO_37913
|
2611008000NRG24270720230156512
|
4048428343
|
27/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL005294
|
00354
|
PUNB0347000
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370038
|
3122504421
|
29/02/2024
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2611008WL013971
|
00415
|
SBIN0050746
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370475
|
3122504878
|
29/02/2024
|
gurdev kaur
|
gurdev kaur
|
2611008WL013977
|
00349
|
PSIB0000061
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230120551
|
3440135652
|
30/06/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL003748
|
00354
|
PUNB0347000
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2611008_081223APB_FTO_75165
|
2611008000NRG24081220230297391
|
9016936406
|
08/12/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2611008WL011476
|
00415
|
SBIN0050354
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2611008_260224APB_FTO_89413
|
2611008000NRG24260220240361877
|
3040401563
|
26/02/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2611008WL013803
|
00354
|
PUNB0347000
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
430
|
PB2611008_260224APB_FTO_89413
|
2611008000NRG24260220240363293
|
3040401629
|
26/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL013843
|
00349
|
PSIB0000061
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2611008_260523APB_FTO_14351
|
2611008000NRG24260520230046941
|
2294877824
|
26/05/2023
|
Swaranjit kaur
|
Swaranjit kaur
|
2611008WL001645
|
00415
|
SBIN0051085
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370176
|
3122504893
|
29/02/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611008WL013972
|
00354
|
PUNB0346900
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24210620230105087
|
3420683420
|
21/06/2023
|
Reshm singh
|
Reshm singh
|
2611008WL003278
|
00415
|
SBIN0050354
|
606
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
434
|
PB2611008_210723APB_FTO_35717
|
2611008000NRG24210720230149315
|
3952313559
|
21/07/2023
|
Bikar singh
|
Bikar singh
|
2611008WL005024
|
00152
|
HDFC0003415
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2611008_290523APB_FTO_15046
|
2611008000NRG24290520230048956
|
2294666982
|
29/05/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL001719
|
00415
|
SBIN0011840
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2611008_010823APB_FTO_39720
|
2611008000NRG24010820230162612
|
4173380510
|
01/08/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL005579
|
00152
|
HDFC0003138
|
1515
|
04/08/2023
|
A/c Blocked or Frozen
|
437
|
PB2611008_020823APB_FTO_40194
|
2611008000NRG24020820230164003
|
4285194610
|
02/08/2023
|
BASANT SINGH
|
BASANT SINGH
|
2611008WL005653
|
00415
|
SBIN0050354
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24070820230169211
|
4526675768
|
08/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL005877
|
00354
|
PUNB0346900
|
1818
|
12/08/2023
|
A/c Blocked or Frozen
|
439
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24080820230170490
|
4526675389
|
08/08/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL005924
|
00354
|
PUNB0346900
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230102997
|
3420683466
|
21/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611008WL003164
|
00152
|
HDFC0003138
|
1638
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2611008_191223FTO_78365
|
2611008000NRG24230620230111872
|
1552663855
|
19/12/2023
|
Sukhmander singh
|
Sukhmander singh
|
2611008WL0003482
|
00415
|
SBIN0011840
|
909
|
09/03/2024
|
Account closed
|
442
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125721
|
3439973270
|
03/07/2023
|
Gurmail singh
|
Gurmail singh
|
2611008WL003977
|
00415
|
SBIN0051085
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24070820230169730
|
4526675496
|
08/08/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2611008WL005894
|
00415
|
SBIN0051085
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2611008_171123APB_FTO_69394
|
2611008000NRG24171120230272014
|
9010867150
|
17/11/2023
|
Sukhmander singh
|
Sukhmander singh
|
2611008WL010387
|
00415
|
SBIN0011840
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230097162
|
3420683765
|
21/06/2023
|
BASANT SINGH
|
BASANT SINGH
|
2611008WL003044
|
00415
|
SBIN0050354
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2611008_290523APB_FTO_15046
|
2611008000NRG24290520230048945
|
2294667005
|
29/05/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL001719
|
00415
|
SBIN0050354
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2611008_040823APB_FTO_41080
|
2611008000NRG24030820230165399
|
4418610789
|
04/08/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL005713
|
00152
|
HDFC0003137
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2611008_040523APB_FTO_7630
|
2611008000NRG24040520230016113
|
1639890315
|
04/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL000652
|
00152
|
HDFC0002218
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2611008_040523APB_FTO_7630
|
2611008000NRG24040520230016127
|
1639890296
|
04/05/2023
|
Paramjeet Singh
|
Paramjeet Singh
|
2611008WL000652
|
00354
|
PUNB0347000
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2611008_040823APB_FTO_41080
|
2611008000NRG24040820230166998
|
4418610774
|
04/08/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611008WL005781
|
00354
|
PUNB0347000
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24070820230169782
|
4526675459
|
08/08/2023
|
Bikar singh
|
Bikar singh
|
2611008WL005895
|
00152
|
HDFC0003415
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2611008_080523APB_FTO_8443
|
2611008000NRG24080520230018626
|
1639891106
|
08/05/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL000726
|
00415
|
SBIN0050354
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2611008_120523APB_FTO_10031
|
2611008000NRG24120520230022979
|
1639869209
|
12/05/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2611008WL000874
|
00415
|
SBIN0051085
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2611008_180523APB_FTO_11661
|
2611008000NRG24180520230032383
|
1821535095
|
18/05/2023
|
Baldev Singh
|
Baldev Singh
|
2611008WL001152
|
00415
|
SBIN0011840
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2611008_210823APB_FTO_46045
|
2611008000NRG24210820230189787
|
4911017341
|
21/08/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL006724
|
00152
|
HDFC0003138
|
1515
|
28/08/2023
|
A/c Blocked or Frozen
|
456
|
PB2611008_010324APB_FTO_90320
|
2611008000NRG24010320240371146
|
3153069424
|
01/03/2024
|
jaspalkaur
|
jaspalkaur
|
2611008WL013995
|
00152
|
HDFC0003138
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2611008_010324APB_FTO_90320
|
2611008000NRG24010320240371147
|
3153069425
|
01/03/2024
|
jaspalkaur
|
jaspalkaur
|
2611008WL013995
|
00152
|
HDFC0003138
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2611008_080523APB_FTO_8443
|
2611008000NRG24080520230018513
|
1639890921
|
08/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL000723
|
00415
|
SBIN0050354
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2611008_110823FTO_43213
|
2611008000NRG24110820230174592
|
4662112625
|
11/08/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611008WL0006143
|
00354
|
PUNB0347000
|
1818
|
18/08/2023
|
No Such Account
|
460
|
PB2611008_210823APB_FTO_46045
|
2611008000NRG24210820230189210
|
4911017320
|
21/08/2023
|
Amarjit kaur
|
Amarjit kaur
|
2611008WL006698
|
00415
|
SBIN0051085
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2611008_070723APB_FTO_30525
|
2611008000NRG24070720230131128
|
3504832585
|
07/07/2023
|
kirpal kaur
|
kirpal kaur
|
2611008WL004215
|
00354
|
PUNB0346900
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2611008_110823APB_FTO_43211
|
2611008000NRG24100820230174299
|
4662246260
|
11/08/2023
|
TEJ KAUR
|
TEJ KAUR
|
2611008WL006113
|
00415
|
SBIN0050354
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2611008_120623APB_FTO_20667
|
2611008000NRG24120620230080895
|
2620673929
|
12/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL002601
|
00415
|
SBIN0050746
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2611008_160523APB_FTO_10881
|
2611008000NRG24160520230028628
|
1750221291
|
16/05/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL001030
|
00415
|
SBIN0050354
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2611008_010324APB_FTO_90320
|
2611008000NRG24010320240371157
|
3153069258
|
01/03/2024
|
hardeep kaur
|
hardeep kaur
|
2611008WL013995
|
00152
|
HDFC0003138
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2611008_050923APB_FTO_50382
|
2611008000NRG24040920230198487
|
7128811821
|
05/09/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2611008WL007175
|
00415
|
SBIN0050354
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2611008_190723APB_FTO_34867
|
2611008000NRG24190720230146169
|
3962756726
|
19/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2611008WL004868
|
00349
|
PSIB0000143
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2611008_190723APB_FTO_34867
|
2611008000NRG24190720230146196
|
3962756687
|
19/07/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL004871
|
00415
|
SBIN0051085
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2611008_210823APB_FTO_46045
|
2611008000NRG24210820230189848
|
4911017437
|
21/08/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL006725
|
00354
|
PUNB0346900
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2611008_110823APB_FTO_43211
|
2611008000NRG24100820230173801
|
4662246359
|
11/08/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2611008WL006092
|
00415
|
SBIN0051085
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2611008_090523APB_FTO_8725
|
2611008000NRG24090520230020525
|
1639875153
|
09/05/2023
|
Makahan Singh
|
Makahan Singh
|
2611008WL000798
|
00415
|
SBIN0051085
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230097228
|
3420683821
|
21/06/2023
|
Nawab din
|
Nawab din
|
2611008WL003044
|
00415
|
SBIN0051085
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230097248
|
3420684018
|
21/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL003044
|
00415
|
SBIN0051085
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230102984
|
3420683891
|
21/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL003163
|
00354
|
PUNB0347000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230102994
|
3420683961
|
21/06/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2611008WL003164
|
00152
|
HDFC0003138
|
1638
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230103010
|
3420683479
|
21/06/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL003164
|
00152
|
HDFC0003138
|
1638
|
14/07/2023
|
A/c Blocked or Frozen
|
477
|
PB2611008_290523APB_FTO_15046
|
2611008000NRG24290520230048462
|
2294666978
|
29/05/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL001703
|
00415
|
SBIN0011840
|
1818
|
07/06/2023
|
Unclaimed/DEAF accounts
|
478
|
PB2611008_010823APB_FTO_39720
|
2611008000NRG24010820230162618
|
4173380450
|
01/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL005579
|
00354
|
PUNB0346900
|
1818
|
04/08/2023
|
A/c Blocked or Frozen
|
479
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125629
|
3439973245
|
03/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611008WL003975
|
00415
|
SBIN0050354
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125793
|
3439973419
|
03/07/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL003980
|
00354
|
PUNB0346900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24080820230170994
|
4526675612
|
08/08/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL005945
|
00415
|
SBIN0050354
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230097182
|
3420683804
|
21/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL003044
|
00415
|
SBIN0051085
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24070820230169636
|
4526675504
|
08/08/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL005892
|
00415
|
SBIN0051085
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2611008_090523APB_FTO_8725
|
2611008000NRG24090520230020530
|
1639875164
|
09/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611008WL000798
|
00415
|
SBIN0050354
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2611008_160823APB_FTO_44356
|
2611008000NRG24160820230180784
|
4797683803
|
16/08/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL006362
|
00415
|
SBIN0050354
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24200620230102855
|
3420683780
|
21/06/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL003163
|
00354
|
PUNB0347000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24210620230104205
|
3420683635
|
21/06/2023
|
Nachter Kaur
|
Nachter Kaur
|
2611008WL003239
|
00415
|
SBIN0011840
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2611008_210723APB_FTO_35717
|
2611008000NRG24210720230149260
|
3952313556
|
21/07/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL005020
|
00152
|
HDFC0003138
|
1818
|
28/07/2023
|
A/c Blocked or Frozen
|
489
|
PB2611008_020823APB_FTO_40194
|
2611008000NRG24020820230164034
|
4285194668
|
02/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2611008WL005654
|
00415
|
SBIN0050746
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2611008_120623APB_FTO_20667
|
2611008000NRG24120620230080769
|
2620673957
|
12/06/2023
|
Ram Singh
|
Ram Singh
|
2611008WL002592
|
00354
|
PUNB0347000
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2611008_190324APB_FTO_94021
|
2611008000NRG24180320240387624
|
3157913894
|
19/03/2024
|
MASTAK SHAH
|
MASTAK SHAH
|
2611008WL014763
|
00415
|
SBIN0050354
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2611008_210823APB_FTO_46045
|
2611008000NRG24210820230189832
|
4911017443
|
21/08/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2611008WL006725
|
00354
|
PUNB0346900
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2611008_010623APB_FTO_16485
|
2611008000NRG24310520230056153
|
2266219631
|
01/06/2023
|
Gurmail singh
|
Gurmail singh
|
2611008WL001917
|
00415
|
SBIN0051085
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2611008_050923APB_FTO_50382
|
2611008000NRG24040920230198470
|
7128811902
|
05/09/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2611008WL007174
|
00415
|
SBIN0011840
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2611008_080523APB_FTO_8443
|
2611008000NRG24080520230018482
|
1639891143
|
08/05/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL000721
|
00415
|
SBIN0050354
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2611008_120523APB_FTO_10031
|
2611008000NRG24120520230022992
|
1639869240
|
12/05/2023
|
CHAND SINGH
|
CHAND SINGH
|
2611008WL000874
|
00415
|
SBIN0051085
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2611008_160523APB_FTO_10881
|
2611008000NRG24160520230028523
|
1750221441
|
16/05/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2611008WL001029
|
00415
|
SBIN0050354
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2611008_190723APB_FTO_34867
|
2611008000NRG24190720230145607
|
3962756637
|
19/07/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL004837
|
00152
|
HDFC0003137
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2611008_050923APB_FTO_50382
|
2611008000NRG24050920230199740
|
7128811806
|
05/09/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL007244
|
00152
|
HDFC0003138
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2611008_210823APB_FTO_46045
|
2611008000NRG24210820230189859
|
4911017302
|
21/08/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL006727
|
00415
|
SBIN0051085
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2611008_010623APB_FTO_16485
|
2611008000NRG24310520230056250
|
2266219641
|
01/06/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611008WL001920
|
00415
|
SBIN0050354
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2611008_091123APB_FTO_67804
|
2611008000NRG24091120230263158
|
8010970569
|
09/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611008WL009850
|
00349
|
PSIB0021189
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
PB2611008_120623APB_FTO_20667
|
2611008000NRG24120620230080827
|
2620673899
|
12/06/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL002598
|
00354
|
PUNB0347000
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2611008_160523APB_FTO_10881
|
2611008000NRG24160520230028686
|
1750221364
|
16/05/2023
|
Gurmail singh
|
Gurmail singh
|
2611008WL001035
|
00415
|
SBIN0051085
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2611008_190723APB_FTO_34867
|
2611008000NRG24190720230146283
|
3962756689
|
19/07/2023
|
Gurmail singh
|
Gurmail singh
|
2611008WL004874
|
00415
|
SBIN0051085
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2611008_210823APB_FTO_46045
|
2611008000NRG24210820230189541
|
4911017555
|
21/08/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL006714
|
00415
|
SBIN0050354
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2611008_160523APB_FTO_10881
|
2611008000NRG24160520230028618
|
1750221360
|
16/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611008WL001030
|
00415
|
SBIN0050354
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2611008_100124APB_FTO_83153
|
2611008000NRG24100120240336262
|
N012400853D25
|
10/01/2024
|
KAKA SINGH
|
KAKA SINGH
|
2611008WL012818
|
00415
|
SBIN0050354
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2611008_230623APB_FTO_25315
|
2611008000NRG24230620230111316
|
3408951371
|
23/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL003452
|
00415
|
SBIN0050354
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2611008_240523APB_FTO_13385
|
2611008000NRG24240520230040957
|
2295134593
|
24/05/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL001482
|
00415
|
SBIN0051085
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2611008_300523APB_FTO_15618
|
2611008000NRG24300520230053755
|
2267876139
|
30/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL001869
|
00415
|
SBIN0050354
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255882
|
8011113108
|
31/10/2023
|
KALU Singh
|
KALU Singh
|
2611008WL009488
|
00349
|
PSIB0021189
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255941
|
8011113110
|
31/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2611008WL009493
|
00349
|
PSIB0021189
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256053
|
8011112850
|
31/10/2023
|
Harvans Kaur
|
Harvans Kaur
|
2611008WL009499
|
00354
|
PUNB0135800
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256113
|
8011113073
|
31/10/2023
|
Kakka singh
|
Kakka singh
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
PB2611008_130923FTO_52243
|
2611008000NRG24130920230204989
|
7131367407
|
13/09/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611008WL0007488
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
517
|
PB2611008_230623APB_FTO_25315
|
2611008000NRG24230620230109596
|
3408951354
|
23/06/2023
|
Kashmir Singh
|
Kashmir Singh
|
2611008WL003410
|
00415
|
SBIN0050354
|
909
|
14/07/2023
|
Account closed
|
518
|
PB2611008_260923APB_FTO_55903
|
2611008000NRG24260920230221420
|
7377604418
|
26/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2611008WL008099
|
00349
|
PSIB0000143
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2611008_260923APB_FTO_55903
|
2611008000NRG24260920230222204
|
7377604478
|
26/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2611008WL008128
|
00415
|
SBIN0051085
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2611008_300523APB_FTO_15618
|
2611008000NRG24300520230053606
|
2267876027
|
30/05/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2611008WL001866
|
00415
|
SBIN0050746
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2611008_300523APB_FTO_15618
|
2611008000NRG24300520230053723
|
2267876200
|
30/05/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL001868
|
00349
|
PSIB0021440
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256042
|
8011113098
|
31/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2611008WL009499
|
00349
|
PSIB0021030
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256056
|
8011113069
|
31/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2611008WL009499
|
00349
|
PSIB0021030
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256096
|
8011113084
|
31/10/2023
|
Sadhu Singh
|
Sadhu Singh
|
2611008WL009499
|
00349
|
PSIB0021030
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256114
|
8011113091
|
31/10/2023
|
RAJU SINGH
|
RAJU SINGH
|
2611008WL009499
|
00349
|
PSIB0021030
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
PB2611008_180823APB_FTO_45279
|
2611008000NRG24180820230187084
|
4910596311
|
18/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611008WL006584
|
00354
|
PUNB0347000
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2611008_240523APB_FTO_13385
|
2611008000NRG24240520230040020
|
2295134453
|
24/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611008WL001461
|
00415
|
SBIN0050354
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2611008_290923APB_FTO_57101
|
2611008000NRG24290920230228035
|
7377280023
|
29/09/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2611008WL008359
|
00415
|
SBIN0050746
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255777
|
8011113112
|
31/10/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2611008WL009484
|
00349
|
PSIB0021189
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255807
|
8011112884
|
31/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2611008WL009486
|
00415
|
SBIN0011840
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
PB2611008_100124APB_FTO_83153
|
2611008000NRG24100120240336295
|
N012400853D1E
|
10/01/2024
|
swaranjit Kaur
|
swaranjit Kaur
|
2611008WL012821
|
00415
|
SBIN0050746
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2611008_180823APB_FTO_45279
|
2611008000NRG24180820230187041
|
4910596236
|
18/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL006579
|
00354
|
PUNB0346900
|
1818
|
28/08/2023
|
A/c Blocked or Frozen
|
533
|
PB2611008_300523APB_FTO_15618
|
2611008000NRG24300520230053803
|
2267876171
|
30/05/2023
|
manjit kaur
|
manjit kaur
|
2611008WL001869
|
00415
|
SBIN0051085
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255942
|
8011112939
|
31/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL009494
|
00415
|
SBIN0051085
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255998
|
8011112869
|
31/10/2023
|
Simernjit kaur
|
Simernjit kaur
|
2611008WL009498
|
00415
|
SBIN0011840
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256051
|
8011113076
|
31/10/2023
|
MAYA KAUR
|
MAYA KAUR
|
2611008WL009499
|
00349
|
PSIB0021030
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256060
|
8011113095
|
31/10/2023
|
Manjit kaur
|
Manjit kaur
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256087
|
8011113090
|
31/10/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256099
|
8011113092
|
31/10/2023
|
Balwinder kaur
|
Balwinder kaur
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256107
|
8011113099
|
31/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2611008WL009499
|
00349
|
PSIB0021030
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
PB2611008_180823APB_FTO_45279
|
2611008000NRG24180820230186018
|
4910596246
|
18/08/2023
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL006550
|
00354
|
PUNB0347000
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2611008_180823APB_FTO_45279
|
2611008000NRG24180820230186988
|
4910596391
|
18/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL006578
|
00152
|
HDFC0002218
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2611008_231023APB_FTO_63251
|
2611008000NRG24231020230248963
|
7903022798
|
23/10/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL009189
|
00349
|
PSIB0021440
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2611008_260923APB_FTO_55903
|
2611008000NRG24260920230222221
|
7377604501
|
26/09/2023
|
Swaranjit kaur
|
Swaranjit kaur
|
2611008WL008128
|
00415
|
SBIN0051085
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2611008_300523APB_FTO_15618
|
2611008000NRG24300520230053482
|
2267876350
|
30/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL001865
|
00349
|
PSIB0021030
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255766
|
8011113114
|
31/10/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL009484
|
00349
|
PSIB0021189
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255927
|
8011112941
|
31/10/2023
|
PREET KAUR
|
PREET KAUR
|
2611008WL009493
|
00415
|
SBIN0051085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
PB2611008_231023APB_FTO_63251
|
2611008000NRG24231020230248950
|
7903022769
|
23/10/2023
|
gurdev kaur
|
gurdev kaur
|
2611008WL009189
|
00349
|
PSIB0000061
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2611008_231023APB_FTO_63251
|
2611008000NRG24231020230249024
|
7903022666
|
23/10/2023
|
Modan Singh
|
Modan Singh
|
2611008WL009191
|
00349
|
PSIB0021030
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255925
|
8011112944
|
31/10/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL009493
|
00415
|
SBIN0051085
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255968
|
8011113017
|
31/10/2023
|
Bikar singh
|
Bikar singh
|
2611008WL009497
|
00152
|
HDFC0003415
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256044
|
8011113074
|
31/10/2023
|
Sadhu Singh
|
Sadhu Singh
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256094
|
8011113119
|
31/10/2023
|
Sukhdav Singh
|
Sukhdav Singh
|
2611008WL009499
|
00354
|
PUNB0135800
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256100
|
8011113096
|
31/10/2023
|
Darshan singh
|
Darshan singh
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
PB2611008_121223FTO_76186
|
2611008000NRG24121220230300687
|
1107137338
|
12/12/2023
|
Pyara Singh
|
Pyara Singh
|
2611008WL011573
|
00354
|
PUNB0135800
|
1515
|
29/02/2024
|
No Such Account
|
556
|
PB2611008_130923FTO_52243
|
2611008000NRG24130920230204990
|
7131367408
|
13/09/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611008WL0007488
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
557
|
PB2611008_300523APB_FTO_15618
|
2611008000NRG24300520230053529
|
2267876241
|
30/05/2023
|
Modan Singh
|
Modan Singh
|
2611008WL001865
|
00349
|
PSIB0021030
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2611008_300523APB_FTO_15618
|
2611008000NRG24300520230053681
|
2267876143
|
30/05/2023
|
Gabar Singh
|
Gabar Singh
|
2611008WL001868
|
00349
|
PSIB0000061
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255931
|
8011113115
|
31/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2611008WL009493
|
00349
|
PSIB0021189
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256048
|
8011113102
|
31/10/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611008WL009499
|
00349
|
PSIB0021030
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256052
|
8011113077
|
31/10/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2611008WL009499
|
00349
|
PSIB0021030
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256067
|
8011113071
|
31/10/2023
|
Gura Singh
|
Gura Singh
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256104
|
8011112935
|
31/10/2023
|
Karnail kaur
|
Karnail kaur
|
2611008WL009499
|
00349
|
PSIB0021030
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
PB2611008_190224APB_FTO_88353
|
2611008000NRG24190220240352974
|
2932227925
|
19/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2611008WL013577
|
00152
|
HDFC0003138
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2611008_231023APB_FTO_63251
|
2611008000NRG24231020230248971
|
7903022789
|
23/10/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2611008WL009189
|
00349
|
PSIB0000061
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
PB2611008_260923APB_FTO_55903
|
2611008000NRG24260920230221425
|
7377604429
|
26/09/2023
|
PARITAM SINGH
|
PARITAM SINGH
|
2611008WL008099
|
00415
|
SBIN0051085
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256088
|
8011113089
|
31/10/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256106
|
8011113101
|
31/10/2023
|
Rani Kaur
|
Rani Kaur
|
2611008WL009499
|
00349
|
PSIB0021030
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
PB2611008_240523APB_FTO_13385
|
2611008000NRG24240520230039490
|
2295134760
|
24/05/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2611008WL001450
|
00415
|
SBIN0051085
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2611008_290923APB_FTO_57101
|
2611008000NRG24290920230228021
|
7377280017
|
29/09/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2611008WL008359
|
00415
|
SBIN0050354
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255853
|
8011113063
|
31/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL009486
|
00349
|
PSIB0000061
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255887
|
8011113111
|
31/10/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2611008WL009489
|
00349
|
PSIB0021189
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
PB2611008_180823APB_FTO_45279
|
2611008000NRG24180820230187026
|
4910596266
|
18/08/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611008WL006578
|
00354
|
PUNB0347000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2611008_180823APB_FTO_45279
|
2611008000NRG24180820230187185
|
4910596238
|
18/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL006584
|
00354
|
PUNB0347000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255928
|
8011113117
|
31/10/2023
|
Harjeet Singh
|
Harjeet Singh
|
2611008WL009493
|
00349
|
PSIB0021189
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256078
|
8011113087
|
31/10/2023
|
jaspal kaur
|
jaspal kaur
|
2611008WL009499
|
00349
|
PSIB0021030
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256079
|
8011113086
|
31/10/2023
|
KIRNJIT KAUR
|
KIRNJIT KAUR
|
2611008WL009499
|
00349
|
PSIB0021030
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256091
|
8011113082
|
31/10/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2611008WL009499
|
00349
|
PSIB0021030
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256101
|
8011113078
|
31/10/2023
|
Ghuki
|
Ghuki
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
PB2611008_180823APB_FTO_45279
|
2611008000NRG24180820230185196
|
4910596449
|
18/08/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2611008WL006512
|
00415
|
SBIN0050354
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2611008_240523APB_FTO_13385
|
2611008000NRG24240520230040741
|
2295134672
|
24/05/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2611008WL001477
|
00354
|
PUNB0135800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255834
|
8011112879
|
31/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611008WL009486
|
00415
|
SBIN0011840
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255933
|
8011113107
|
31/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL009493
|
00349
|
PSIB0021189
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256083
|
8011113088
|
31/10/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256105
|
8011113075
|
31/10/2023
|
Lakhvir kaur
|
Lakhvir kaur
|
2611008WL009499
|
00349
|
PSIB0021030
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256108
|
8011113066
|
31/10/2023
|
BEANT KAUR
|
BEANT KAUR
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
PB2611008_130923FTO_52243
|
2611008000NRG24130920230204994
|
7131367411
|
13/09/2023
|
Sukhmander singh
|
Sukhmander singh
|
2611008WL0007490
|
00415
|
SBIN0011840
|
1818
|
07/11/2023
|
Account closed
|
588
|
PB2611008_180823APB_FTO_45279
|
2611008000NRG24180820230187175
|
4910596270
|
18/08/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL006584
|
00354
|
PUNB0347000
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2611008_180523APB_FTO_11661
|
2611008000NRG24180520230032385
|
1821535090
|
18/05/2023
|
Nachter Kaur
|
Nachter Kaur
|
2611008WL001152
|
00415
|
SBIN0011840
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2611008_190723APB_FTO_34867
|
2611008000NRG24190720230146288
|
3962756733
|
19/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL004874
|
00349
|
PSIB0021189
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2611008_200723APB_FTO_35336
|
2611008000NRG24200720230147721
|
3962645943
|
20/07/2023
|
Baldev Singh
|
Baldev Singh
|
2611008WL004938
|
00415
|
SBIN0011840
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2611008_010623APB_FTO_16485
|
2611008000NRG24310520230056276
|
2266219670
|
01/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611008WL001920
|
00415
|
SBIN0050354
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2611008_080523APB_FTO_8443
|
2611008000NRG24080520230018363
|
1639891122
|
08/05/2023
|
KAUR SINGH
|
KAUR SINGH
|
2611008WL000718
|
00415
|
SBIN0051085
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2611008_110823APB_FTO_43211
|
2611008000NRG24100820230174353
|
4662246201
|
11/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL006115
|
00415
|
SBIN0011840
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2611008_190723APB_FTO_34867
|
2611008000NRG24190720230146158
|
3962756677
|
19/07/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL004868
|
00415
|
SBIN0051085
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2611008_010623APB_FTO_16485
|
2611008000NRG24310520230056261
|
2266219694
|
01/06/2023
|
Nawab din
|
Nawab din
|
2611008WL001920
|
00415
|
SBIN0051085
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2611008_010623APB_FTO_16485
|
2611008000NRG24310520230056267
|
2266219616
|
01/06/2023
|
BALBEER KAUR
|
BALBEER KAUR
|
2611008WL001920
|
00349
|
PSIB0000061
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2611008_010324APB_FTO_90320
|
2611008000NRG24010320240371165
|
3153069415
|
01/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2611008WL013995
|
00152
|
HDFC0003138
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2611008_091123APB_FTO_67804
|
2611008000NRG24091120230263156
|
8010970572
|
09/11/2023
|
Jugraj singh
|
Jugraj singh
|
2611008WL009850
|
00415
|
SBIN0050354
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
PB2611008_150623APB_FTO_22344
|
2611008000NRG24150620230091123
|
2662286183
|
15/06/2023
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL002874
|
00354
|
PUNB0347000
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2611008_190723APB_FTO_34867
|
2611008000NRG24190720230145623
|
3962756622
|
19/07/2023
|
Naib Singh
|
Naib Singh
|
2611008WL004837
|
00152
|
HDFC0003137
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2611008_190723APB_FTO_34867
|
2611008000NRG24190720230146294
|
3962756668
|
19/07/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL004874
|
00415
|
SBIN0050354
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2611008_200723APB_FTO_35336
|
2611008000NRG24200720230147722
|
3962645946
|
20/07/2023
|
Nachter Kaur
|
Nachter Kaur
|
2611008WL004938
|
00415
|
SBIN0011840
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2611008_210823APB_FTO_46045
|
2611008000NRG24210820230189782
|
4911017523
|
21/08/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL006724
|
00152
|
HDFC0003138
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2611008_010623APB_FTO_16485
|
2611008000NRG24310520230056265
|
2266219675
|
01/06/2023
|
basant singh
|
basant singh
|
2611008WL001920
|
00415
|
SBIN0050354
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2611008_010324APB_FTO_90320
|
2611008000NRG24010320240373388
|
3153069259
|
01/03/2024
|
hardeep kaur
|
hardeep kaur
|
2611008WL014056
|
00152
|
HDFC0003138
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2611008_080923APB_FTO_51131
|
2611008000NRG24080920230201901
|
7131458784
|
08/09/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL007344
|
00354
|
PUNB0346900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2611008_150923APB_FTO_52711
|
2611008000NRG24150920230208838
|
7272957762
|
15/09/2023
|
RASHAM SINGH
|
RASHAM SINGH
|
2611008WL007610
|
00415
|
SBIN0011840
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2611008_211223FTO_79025
|
2611008000NRG24201220230316329
|
1550192207
|
21/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611008WL012006
|
00349
|
PSIB0021068
|
909
|
09/03/2024
|
No Such Account
|
610
|
PB2611008_060723APB_FTO_30020
|
2611008000NRG24060720230129846
|
3504837399
|
06/07/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611008WL004147
|
00415
|
SBIN0050354
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2611008_150923APB_FTO_52711
|
2611008000NRG24140920230208211
|
7272957739
|
15/09/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL007586
|
00354
|
PUNB0347000
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2611008_280923APB_FTO_56749
|
2611008000NRG24280920230226457
|
7376269479
|
28/09/2023
|
Pyara Singh
|
Pyara Singh
|
2611008WL008295
|
00349
|
PSIB0000061
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
PB2611008_220623APB_FTO_24885
|
2611008000NRG24220620230108650
|
3408957032
|
22/06/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL003376
|
00415
|
SBIN0050354
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2611008_140723APB_FTO_32887
|
2611008000NRG24140720230139158
|
3602263956
|
14/07/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL004486
|
00415
|
SBIN0011840
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2611008_280923APB_FTO_56749
|
2611008000NRG24280920230226517
|
7376269528
|
28/09/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL008295
|
00349
|
PSIB0021440
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2611008_280923APB_FTO_56749
|
2611008000NRG24280920230226527
|
7376269501
|
28/09/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2611008WL008295
|
00349
|
PSIB0000061
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
PB2611008_060723APB_FTO_30020
|
2611008000NRG24060720230129856
|
3504837404
|
06/07/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL004147
|
00415
|
SBIN0050354
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2611008_150923APB_FTO_52711
|
2611008000NRG24150920230208846
|
7272957754
|
15/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611008WL007610
|
00415
|
SBIN0050746
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2611008_280923APB_FTO_56749
|
2611008000NRG24280920230226480
|
7376269504
|
28/09/2023
|
jasmail Kaur
|
jasmail Kaur
|
2611008WL008295
|
00349
|
PSIB0000061
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2611008_280923APB_FTO_56749
|
2611008000NRG24280920230226482
|
7376269474
|
28/09/2023
|
Ronak Singh
|
Ronak Singh
|
2611008WL008295
|
00349
|
PSIB0021440
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2611008_280923APB_FTO_56749
|
2611008000NRG24280920230226497
|
7376269519
|
28/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2611008WL008295
|
00349
|
PSIB0000061
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
PB2611008_200723FTO_35311
|
2611008000NRG24200720230147751
|
3962391806
|
20/07/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2611008WL004938
|
00415
|
SBIN0011840
|
1515
|
28/07/2023
|
Account closed
|
623
|
PB2611008_060723APB_FTO_30020
|
2611008000NRG24060720230129854
|
3504837441
|
06/07/2023
|
Bikar singh
|
Bikar singh
|
2611008WL004147
|
00152
|
HDFC0003415
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2611008_080923APB_FTO_51131
|
2611008000NRG24080920230201915
|
7131458688
|
08/09/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL007345
|
00152
|
HDFC0003138
|
1212
|
07/11/2023
|
A/c Blocked or Frozen
|
625
|
PB2611008_061023APB_FTO_59072
|
2611008000NRG24061020230235300
|
7377287831
|
06/10/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2611008WL008640
|
00354
|
PUNB0347000
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
PB2611008_050423APB_FTO_869
|
2611008000NRG23050420230415539
|
1533342780
|
05/04/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL015963
|
00152
|
HDFC0003137
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2611008_291223APB_FTO_81028
|
2611008000NRG24291220230328327
|
1550685817
|
29/12/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL012350
|
00349
|
PSIB0021440
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2611008_310823APB_FTO_49050
|
2611008000NRG24310820230197075
|
5286097387
|
31/08/2023
|
kirpal kaur
|
kirpal kaur
|
2611008WL007085
|
00354
|
PUNB0346900
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2611008_060623APB_FTO_18004
|
2611008000NRG24060620230065030
|
2403735168
|
06/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL002184
|
00354
|
PUNB0346900
|
1818
|
10/06/2023
|
A/c Blocked or Frozen
|
630
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262761
|
8010970509
|
09/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL009821
|
00415
|
SBIN0050746
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262834
|
8010970452
|
09/11/2023
|
Virpal Kaur
|
Virpal Kaur
|
2611008WL009829
|
00349
|
PSIB0021440
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
PB2611008_160623APB_FTO_22694
|
2611008000NRG24160620230091942
|
2798624125
|
16/06/2023
|
Gabar Singh
|
Gabar Singh
|
2611008WL002901
|
00349
|
PSIB0000061
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2611008_291223APB_FTO_81028
|
2611008000NRG24291220230328080
|
1550685880
|
29/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL012342
|
00415
|
SBIN0011840
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2611008_291223APB_FTO_81028
|
2611008000NRG24291220230328541
|
1550686091
|
29/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611008WL012361
|
00415
|
SBIN0050354
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2611008_291223APB_FTO_81028
|
2611008000NRG24291220230328750
|
1550685825
|
29/12/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL012364
|
00349
|
PSIB0000061
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2611008_080124FTO_82558
|
2611008000NRG24080120240335474
|
N012400836FED
|
08/01/2024
|
Sukhmander singh
|
Sukhmander singh
|
2611008WL0012732
|
00415
|
SBIN0011840
|
1212
|
03/04/2024
|
Account closed
|
637
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262829
|
8010970449
|
09/11/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2611008WL009828
|
00349
|
PSIB0021189
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
PB2611008_160623APB_FTO_22694
|
2611008000NRG24160620230093674
|
2798624114
|
16/06/2023
|
KALA SINGH
|
KALA SINGH
|
2611008WL002925
|
00349
|
PSIB0000143
|
1515
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
639
|
PB2611008_060623APB_FTO_18004
|
2611008000NRG24060620230065026
|
2403735204
|
06/06/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL002184
|
00152
|
HDFC0003138
|
1515
|
10/06/2023
|
A/c Blocked or Frozen
|
640
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262763
|
8010970510
|
09/11/2023
|
Prithi singh
|
Prithi singh
|
2611008WL009821
|
00415
|
SBIN0050354
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262772
|
8010970517
|
09/11/2023
|
Jal kaur
|
Jal kaur
|
2611008WL009821
|
00415
|
SBIN0051085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
PB2611008_160623APB_FTO_22694
|
2611008000NRG24160620230091968
|
2798623895
|
16/06/2023
|
gurmeet kaur
|
gurmeet kaur
|
2611008WL002901
|
00349
|
PSIB0000061
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2611008_210723APB_FTO_35862
|
2611008000NRG24210720230149441
|
3955034494
|
21/07/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611008WL005031
|
00354
|
PUNB0347000
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2611008_291223APB_FTO_81028
|
2611008000NRG24291220230328225
|
1550685981
|
29/12/2023
|
MANJIT Kaur
|
MANJIT Kaur
|
2611008WL012348
|
00415
|
SBIN0011840
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2611008_091123APB_FTO_67790
|
2611008000NRG24091120230262782
|
8010970522
|
09/11/2023
|
Harbajan singh
|
Harbajan singh
|
2611008WL009821
|
00415
|
SBIN0051085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
PB2611008_150324APB_FTO_93553
|
2611008000NRG24150320240385375
|
3157937380
|
15/03/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2611008WL014654
|
00415
|
SBIN0011840
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2611008_290923APB_FTO_57101
|
2611008000NRG24290920230228045
|
7377280013
|
29/09/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL008359
|
00415
|
SBIN0050354
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255945
|
8011113055
|
31/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL009494
|
00415
|
SBIN0050746
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
PB2611008_180823APB_FTO_45279
|
2611008000NRG24180820230187081
|
4910596284
|
18/08/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL006584
|
00354
|
PUNB0347000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2611008_300523APB_FTO_15618
|
2611008000NRG24300520230054014
|
2267876428
|
30/05/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL001872
|
00415
|
SBIN0051085
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255852
|
8011112877
|
31/10/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL009486
|
00415
|
SBIN0011840
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255888
|
8011113105
|
31/10/2023
|
SATINDER SINGH
|
SATINDER SINGH
|
2611008WL009489
|
00349
|
PSIB0021189
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256076
|
8011112934
|
31/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL009499
|
00349
|
PSIB0021030
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
PB2611008_230623APB_FTO_25315
|
2611008000NRG24230620230111325
|
3408951309
|
23/06/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL003452
|
00415
|
SBIN0051085
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2611008_240523APB_FTO_13385
|
2611008000NRG24240520230040938
|
2295134374
|
24/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL001482
|
00415
|
SBIN0050354
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2611008_260923APB_FTO_55903
|
2611008000NRG24260920230221455
|
7377604481
|
26/09/2023
|
baldev singh
|
baldev singh
|
2611008WL008101
|
00415
|
SBIN0050354
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2611008_300523APB_FTO_15618
|
2611008000NRG24300520230053442
|
2267876514
|
30/05/2023
|
Jaspreet kasur
|
Jaspreet kasur
|
2611008WL001863
|
00415
|
SBIN0051085
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255922
|
8011112936
|
31/10/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611008WL009493
|
00415
|
SBIN0051085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
659
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255938
|
8011113109
|
31/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2611008WL009493
|
00349
|
PSIB0021189
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256093
|
8011113094
|
31/10/2023
|
GULJINDER SINGH
|
GULJINDER SINGH
|
2611008WL009499
|
00349
|
PSIB0021030
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255929
|
8011113106
|
31/10/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2611008WL009493
|
00349
|
PSIB0021189
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256019
|
8011113013
|
31/10/2023
|
Bohar Singh
|
Bohar Singh
|
2611008WL009498
|
00415
|
SBIN0011840
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
663
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256077
|
8011112933
|
31/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256085
|
8011113081
|
31/10/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230256097
|
8011113097
|
31/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2611008WL009499
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
PB2611008_180823APB_FTO_45279
|
2611008000NRG24180820230187008
|
4910596264
|
18/08/2023
|
Ram Singh
|
Ram Singh
|
2611008WL006578
|
00354
|
PUNB0347000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2611008_110823APB_FTO_43211
|
2611008000NRG24100820230174285
|
4662246253
|
11/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611008WL006113
|
00415
|
SBIN0050354
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2611008_190324APB_FTO_94021
|
2611008000NRG24180320240387570
|
3157913870
|
19/03/2024
|
jaspalkaur
|
jaspalkaur
|
2611008WL014757
|
00152
|
HDFC0003138
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2611008_070324APB_FTO_91870
|
2611008000NRG24040320240374236
|
3153070873
|
07/03/2024
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL014096
|
00354
|
PUNB0347000
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2611008_070324APB_FTO_91870
|
2611008000NRG24070320240379634
|
3153071029
|
07/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL014322
|
00415
|
SBIN0051085
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2611008_121223APB_FTO_76192
|
2611008000NRG24111220230299704
|
1104347852
|
12/12/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL011540
|
00152
|
HDFC0003138
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2611008_310324APB_FTO_97051
|
2611008000NRG24310320240405491
|
3155972743
|
31/03/2024
|
Makahan Singh
|
Makahan Singh
|
2611008WL015424
|
00415
|
SBIN0051085
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2611008_010923FTO_49502
|
2611008000NRG24010920230197892
|
7071241928
|
01/09/2023
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL0007132
|
00354
|
PUNB0147810
|
596
|
06/11/2023
|
A/c Blocked or Frozen
|
674
|
PB2611008_070324APB_FTO_91870
|
2611008000NRG24070320240379493
|
3153071020
|
07/03/2024
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2611008WL014321
|
00415
|
SBIN0050746
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240369461
|
3122498608
|
29/02/2024
|
Modan Singh
|
Modan Singh
|
2611008WL013960
|
00349
|
PSIB0021030
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240369550
|
3122497985
|
29/02/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611008WL013961
|
00354
|
PUNB0346900
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2611008_070324APB_FTO_91870
|
2611008000NRG24050320240375739
|
3153071474
|
07/03/2024
|
KARTAR SINGH
|
KARTAR SINGH
|
2611008WL014191
|
00415
|
SBIN0011840
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2611008_121223APB_FTO_76192
|
2611008000NRG24121220230300673
|
1104347744
|
12/12/2023
|
Modan Singh
|
Modan Singh
|
2611008WL011573
|
00349
|
PSIB0021030
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2611008_210923APB_FTO_54558
|
2611008000NRG24210920230215818
|
7377340878
|
21/09/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2611008WL007911
|
00349
|
PSIB0021189
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2611008_290224APB_FTO_89840
|
2611008000NRG24290220240369826
|
3122498501
|
29/02/2024
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2611008WL013966
|
00415
|
SBIN0051085
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2611008_010923FTO_49502
|
2611008000NRG24010920230197827
|
7071241925
|
01/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0007125
|
00354
|
PUNB0346900
|
1515
|
06/11/2023
|
A/c Blocked or Frozen
|
682
|
PB2611008_190923APB_FTO_53746
|
2611008000NRG24190920230212958
|
7265337179
|
19/09/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2611008WL007823
|
00415
|
SBIN0050746
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2611008_310324APB_FTO_97051
|
2611008000NRG24310320240405401
|
3155972550
|
31/03/2024
|
KAUR SINGH
|
KAUR SINGH
|
2611008WL015421
|
00415
|
SBIN0051085
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2611008_190923APB_FTO_53746
|
2611008000NRG24190920230212968
|
7265337169
|
19/09/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL007823
|
00415
|
SBIN0050354
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2611008_180923APB_FTO_53376
|
2611008000NRG24180920230210715
|
7263753561
|
18/09/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2611008WL007710
|
00415
|
SBIN0050746
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2611008_090623APB_FTO_19986
|
2611008000NRG24090620230076489
|
2543252904
|
09/06/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL002436
|
00415
|
SBIN0051085
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2611008_200224APB_FTO_88547
|
2611008000NRG24200220240354276
|
2932157296
|
20/02/2024
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2611008WL013619
|
00415
|
SBIN0050354
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2611008_291123APB_FTO_71959
|
2611008000NRG24291120230282623
|
9000739137
|
29/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL010883
|
00415
|
SBIN0050354
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2611008_180923APB_FTO_53376
|
2611008000NRG24180920230211581
|
7263753693
|
18/09/2023
|
SHINDO KAUR
|
SHINDO KAUR
|
2611008WL007746
|
00349
|
PSIB0021189
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2611008_300823APB_FTO_48724
|
2611008000NRG24300820230195795
|
5285072395
|
30/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL007022
|
00415
|
SBIN0051085
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2611008_141123APB_FTO_68563
|
2611008000NRG24141120230266450
|
8990394263
|
14/11/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2611008WL010037
|
00415
|
SBIN0051085
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2611008_170523APB_FTO_11348
|
2611008000NRG24170520230031736
|
1819222262
|
17/05/2023
|
PARITAM SINGH
|
PARITAM SINGH
|
2611008WL001128
|
00415
|
SBIN0051085
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2611008_200224APB_FTO_88547
|
2611008000NRG24200220240354371
|
2932157398
|
20/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611008WL013619
|
00415
|
SBIN0050354
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2611008_230224APB_FTO_89114
|
2611008000NRG24220220240357848
|
3040399192
|
23/02/2024
|
Jagtar singh
|
Jagtar singh
|
2611008WL013703
|
00415
|
SBIN0050746
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2611008_290923APB_FTO_57121
|
2611008000NRG24290920230228086
|
7377279997
|
29/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2611008WL008363
|
00415
|
SBIN0050354
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2611008_291123APB_FTO_71959
|
2611008000NRG24291120230282305
|
9000739158
|
29/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL010874
|
00415
|
SBIN0051085
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2611008_090623APB_FTO_19986
|
2611008000NRG24090620230076186
|
2543252932
|
09/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL002423
|
00415
|
SBIN0050354
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2611008_110823APB_FTO_43251
|
2611008000NRG24110820230174982
|
4662253767
|
11/08/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL006174
|
00152
|
HDFC0003138
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2611008_170523APB_FTO_11348
|
2611008000NRG24170520230031791
|
1819222294
|
17/05/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2611008WL001130
|
00415
|
SBIN0051085
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2611008_280423APB_FTO_6045
|
2611008000NRG24280420230010498
|
1638370909
|
28/04/2023
|
Nawab din
|
Nawab din
|
2611008WL000441
|
00415
|
SBIN0051085
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2611008_050224FTO_86585
|
2611008000NRG24050220240344716
|
2355783698
|
05/02/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611008WL0013272
|
00354
|
PUNB0147810
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
702
|
PB2611008_050623APB_FTO_17794
|
2611008000NRG24050620230062808
|
2403737148
|
05/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2611008WL002137
|
00354
|
PUNB0347000
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2611008_050224FTO_86585
|
2611008000NRG24050220240344713
|
2355783697
|
05/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL0013272
|
00354
|
PUNB0147810
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
704
|
PB2611008_120623FTO_20671
|
2611008000NRG24120620230078539
|
2620665640
|
12/06/2023
|
Sukhmander singh
|
Sukhmander singh
|
2611008WL0002536
|
00415
|
SBIN0051085
|
909
|
17/06/2023
|
Account closed
|
705
|
PB2611008_170324FTO_93766
|
2611008000NRG24140320240383897
|
3155958279
|
17/03/2024
|
Ronak Singh
|
Ronak Singh
|
2611008WL0014507
|
00349
|
PSIB0021440
|
1515
|
20/04/2024
|
Account closed
|
706
|
PB2611008_180823FTO_45270
|
2611008000NRG24180820230185257
|
4910788219
|
18/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL006512
|
00354
|
PUNB0147810
|
1515
|
28/08/2023
|
A/c Blocked or Frozen
|
707
|
PB2611008_230623FTO_25395
|
2611008000NRG23230620230417210
|
3417740631
|
23/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0016455
|
00354
|
PUNB0346900
|
1410
|
14/07/2023
|
A/c Blocked or Frozen
|
708
|
PB2611008_050623APB_FTO_17794
|
2611008000NRG24050620230062802
|
2403737152
|
05/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL002137
|
00354
|
PUNB0347000
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2611008_070623APB_FTO_18713
|
2611008000NRG24070620230069345
|
2403734466
|
07/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2611008WL002282
|
00415
|
SBIN0050746
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2611008_180923FTO_53375
|
2611008000NRG24180920230211556
|
7259694646
|
18/09/2023
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL007745
|
00354
|
PUNB0147810
|
1818
|
09/11/2023
|
A/c Blocked or Frozen
|
711
|
PB2611008_081123APB_FTO_67430
|
2611008000NRG24081120230261800
|
8011073730
|
08/11/2023
|
NASIB KAUR
|
NASIB KAUR
|
2611008WL009778
|
00349
|
PSIB0021030
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
PB2611008_130623APB_FTO_21419
|
2611008000NRG24130620230086055
|
2618934906
|
13/06/2023
|
KALA SINGH
|
KALA SINGH
|
2611008WL002747
|
00349
|
PSIB0000143
|
1818
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
PB2611008_081123APB_FTO_67430
|
2611008000NRG24081120230261797
|
8011073728
|
08/11/2023
|
malkit kaur
|
malkit kaur
|
2611008WL009778
|
00349
|
PSIB0021030
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
PB2611008_280423APB_FTO_6045
|
2611008000NRG24280420230010489
|
1638370868
|
28/04/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611008WL000441
|
00415
|
SBIN0050354
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2611008_070623APB_FTO_18713
|
2611008000NRG24070620230069338
|
2403734408
|
07/06/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611008WL002282
|
00415
|
SBIN0050746
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2611008_280423APB_FTO_6045
|
2611008000NRG24280420230010507
|
1638370867
|
28/04/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL000441
|
00415
|
SBIN0051085
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2611008_050224FTO_86585
|
2611008000NRG24050220240344714
|
2355783696
|
05/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL0013272
|
00354
|
PUNB0147810
|
596
|
30/03/2024
|
A/c Blocked or Frozen
|
718
|
PB2611008_050623APB_FTO_17794
|
2611008000NRG24050620230062874
|
2403737177
|
05/06/2023
|
PAL KAUR
|
PAL KAUR
|
2611008WL002137
|
00354
|
PUNB0347000
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2611008_081123APB_FTO_67430
|
2611008000NRG24081120230261709
|
8011073711
|
08/11/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2611008WL009771
|
00415
|
SBIN0011840
|
1515
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
720
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022808
|
1639882296
|
11/05/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611008WL000869
|
00415
|
SBIN0050746
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2611008_061123APB_FTO_66870
|
2611008000NRG24061120230259261
|
8010985793
|
06/11/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2611008WL009650
|
00415
|
SBIN0051085
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022094
|
1639882173
|
11/05/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL000852
|
00354
|
PUNB0347000
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022838
|
1639882289
|
11/05/2023
|
swaranjit Kaur
|
swaranjit Kaur
|
2611008WL000869
|
00415
|
SBIN0050746
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2611008_220923APB_FTO_55043
|
2611008000NRG24220920230218336
|
7377328548
|
22/09/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2611008WL007989
|
00349
|
PSIB0000061
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022081
|
1639882461
|
11/05/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL000851
|
00415
|
SBIN0011840
|
1818
|
17/05/2023
|
Unclaimed/DEAF accounts
|
726
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022199
|
1639882350
|
11/05/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL000854
|
00354
|
PUNB0347000
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022704
|
1639882197
|
11/05/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL000866
|
00152
|
HDFC0003138
|
909
|
18/05/2023
|
A/c Blocked or Frozen
|
728
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022711
|
1639882096
|
11/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL000866
|
00354
|
PUNB0346900
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
729
|
PB2611008_270623APB_FTO_26760
|
2611008000NRG24270620230117800
|
3440027294
|
27/06/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2611008WL003633
|
00152
|
HDFC0003138
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2611008_110523APB_FTO_9623
|
2611008000NRG24110520230022677
|
1639882372
|
11/05/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2611008WL000866
|
00152
|
HDFC0003138
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2611008_270623APB_FTO_26760
|
2611008000NRG24270620230117805
|
3440027305
|
27/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611008WL003633
|
00152
|
HDFC0003138
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2611008_270623APB_FTO_26760
|
2611008000NRG24270620230117816
|
3440027310
|
27/06/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL003633
|
00152
|
HDFC0003138
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2611008_270623APB_FTO_26760
|
2611008000NRG24270620230117830
|
3440027277
|
27/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL003633
|
00354
|
PUNB0346900
|
909
|
14/07/2023
|
A/c Blocked or Frozen
|
734
|
PB2611008_270324APB_FTO_95892
|
2611008000NRG24270320240397497
|
3157898614
|
27/03/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611008WL015174
|
00354
|
PUNB0147810
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2611008_250423APB_FTO_5294
|
2611008000NRG24250420230008538
|
1638451666
|
25/04/2023
|
Jaspreet kasur
|
Jaspreet kasur
|
2611008WL000361
|
00415
|
SBIN0051085
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2611008_270623APB_FTO_26760
|
2611008000NRG24270620230117824
|
3440027363
|
27/06/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL003633
|
00152
|
HDFC0003138
|
909
|
14/07/2023
|
A/c Blocked or Frozen
|
737
|
PB2611008_300823APB_FTO_48780
|
2611008000NRG24300820230196029
|
5286091830
|
30/08/2023
|
Sukhmander singh
|
Sukhmander singh
|
2611008WL007029
|
00415
|
SBIN0011840
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2611008_300823APB_FTO_48780
|
2611008000NRG24300820230196036
|
5286091811
|
30/08/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL007029
|
00415
|
SBIN0050354
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2611008_200923FTO_54350
|
2611008000NRG23200920230417327
|
7263090576
|
20/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0016499
|
00354
|
PUNB0346900
|
846
|
09/11/2023
|
A/c Blocked or Frozen
|
740
|
PB2611008_041223APB_FTO_73206
|
2611008000NRG24041220230289266
|
8661709767
|
04/12/2023
|
angrez singh
|
angrez singh
|
2611008WL011185
|
00349
|
PSIB0021440
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2611008_041223APB_FTO_73206
|
2611008000NRG24041220230289280
|
8661709803
|
04/12/2023
|
Ronak Singh
|
Ronak Singh
|
2611008WL011185
|
00349
|
PSIB0021440
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2611008_101023APB_FTO_60026
|
2611008000NRG24091020230237078
|
7377865027
|
10/10/2023
|
baldev singh
|
baldev singh
|
2611008WL008695
|
00415
|
SBIN0050354
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2611008_031023APB_FTO_57749
|
2611008000NRG24031020230230428
|
7376443210
|
03/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL008470
|
00152
|
HDFC0002218
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2611008_230224APB_FTO_89189
|
2611008000NRG24220220240358728
|
3040400356
|
23/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL013723
|
00415
|
SBIN0011840
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2611008_190324APB_FTO_94189
|
2611008000NRG24190320240388520
|
3156204866
|
19/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611008WL014809
|
00354
|
PUNB0346900
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2611008_230224APB_FTO_89189
|
2611008000NRG24230220240359611
|
3040400505
|
23/02/2024
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL013744
|
00415
|
SBIN0051085
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2611008_280723APB_FTO_38442
|
2611008000NRG24280720230158563
|
4140428210
|
28/07/2023
|
BANGA SINGH
|
BANGA SINGH
|
2611008WL005378
|
00415
|
SBIN0050354
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2611008_030523APB_FTO_6868
|
2611008000NRG24030520230013578
|
1639160236
|
03/05/2023
|
CHAND SINGH
|
CHAND SINGH
|
2611008WL000556
|
00415
|
SBIN0051085
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2611008_151223APB_FTO_77399
|
2611008000NRG24151220230307295
|
1553075617
|
15/12/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2611008WL011757
|
00354
|
PUNB0346900
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2611008_151223APB_FTO_77399
|
2611008000NRG24151220230307725
|
1553075647
|
15/12/2023
|
Naib Singh
|
Naib Singh
|
2611008WL011772
|
00152
|
HDFC0003137
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2611008_220623APB_FTO_24744
|
2611008000NRG24220620230106430
|
3420682416
|
22/06/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL003315
|
00354
|
PUNB0346900
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2611008_230224APB_FTO_89189
|
2611008000NRG24230220240360370
|
3040400395
|
23/02/2024
|
RAKHA SINGH
|
RAKHA SINGH
|
2611008WL013770
|
00354
|
PUNB0347000
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2611008_280723APB_FTO_38442
|
2611008000NRG24280720230158282
|
4140428188
|
28/07/2023
|
Bikar singh
|
Bikar singh
|
2611008WL005366
|
00152
|
HDFC0003415
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2611008_280723APB_FTO_38442
|
2611008000NRG24280720230158612
|
4140428229
|
28/07/2023
|
SADHU SINGH
|
SADHU SINGH
|
2611008WL005378
|
00415
|
SBIN0051085
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2611008_190324APB_FTO_94189
|
2611008000NRG24190320240388389
|
3156204870
|
19/03/2024
|
karmjeet kaur
|
karmjeet kaur
|
2611008WL014803
|
00415
|
SBIN0050354
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2611008_050224APB_FTO_86471
|
2611008000NRG24020220240343764
|
2356014526
|
05/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL013224
|
00354
|
PUNB0347000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240380815
|
3152982490
|
11/03/2024
|
jaswinder kaur
|
jaswinder kaur
|
2611008WL014363
|
00415
|
SBIN0050746
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240380953
|
3152982564
|
11/03/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2611008WL014363
|
00415
|
SBIN0050746
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24120920230204831
|
7128620274
|
13/09/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL007477
|
00415
|
SBIN0011840
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24130920230205405
|
7128620672
|
13/09/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL007504
|
00415
|
SBIN0011840
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2611008_220823FTO_46374
|
2611008000NRG24220820230190284
|
4907341670
|
22/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611008WL0006761
|
00354
|
PUNB0147810
|
596
|
28/08/2023
|
A/c Blocked or Frozen
|
762
|
PB2611008_280324APB_FTO_96269
|
2611008000NRG24280320240400616
|
3156213525
|
28/03/2024
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL015291
|
00415
|
SBIN0011840
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2611008_120324APB_FTO_92651
|
2611008000NRG24120320240382294
|
3156068739
|
12/03/2024
|
Makahan Singh
|
Makahan Singh
|
2611008WL014432
|
00415
|
SBIN0051085
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2611008_250723APB_FTO_37114
|
2611008000NRG24250720230153533
|
4008882184
|
25/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2611008WL005190
|
00415
|
SBIN0051085
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2611008_250723APB_FTO_37114
|
2611008000NRG24250720230153552
|
4008882194
|
25/07/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611008WL005190
|
00415
|
SBIN0050354
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2611008_261223APB_FTO_80125
|
2611008000NRG24261220230321563
|
1550648944
|
26/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL012182
|
00349
|
PSIB0021189
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2611008_280723APB_FTO_38368
|
2611008000NRG24280720230157433
|
4141260207
|
28/07/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611008WL005334
|
00415
|
SBIN0050354
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257205
|
8011119045
|
02/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2611008WL009550
|
00349
|
PSIB0021189
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257227
|
8011119072
|
02/11/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL009552
|
00152
|
HDFC0003138
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257071
|
8011119049
|
02/11/2023
|
Parmjit kaur
|
Parmjit kaur
|
2611008WL009544
|
00349
|
PSIB0021440
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257204
|
8011119046
|
02/11/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL009550
|
00349
|
PSIB0021189
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24120920230204750
|
7128620808
|
13/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL007476
|
00354
|
PUNB0346900
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
773
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24120920230204813
|
7128620267
|
13/09/2023
|
Jagtar singh
|
Jagtar singh
|
2611008WL007477
|
00415
|
SBIN0050746
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2611008_220823APB_FTO_46372
|
2611008000NRG24220820230190940
|
4911463563
|
22/08/2023
|
Nachter Kaur
|
Nachter Kaur
|
2611008WL006792
|
00415
|
SBIN0011840
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2611008_290224APB_FTO_89902
|
2611008000NRG24290220240370452
|
3122504290
|
29/02/2024
|
jasmail Kaur
|
jasmail Kaur
|
2611008WL013977
|
00349
|
PSIB0000061
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230122421
|
3440135774
|
30/06/2023
|
NAIB SINGH
|
NAIB SINGH
|
2611008WL003821
|
00415
|
SBIN0050354
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2611008_300623APB_FTO_28107
|
2611008000NRG24300620230122560
|
3440135583
|
30/06/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL003827
|
00415
|
SBIN0011840
|
1515
|
14/07/2023
|
Unclaimed/DEAF accounts
|
778
|
PB2611008_211223APB_FTO_79033
|
2611008000NRG24211220230317295
|
1550695349
|
21/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2611008WL012055
|
00349
|
PSIB0000061
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2611008_260224APB_FTO_89413
|
2611008000NRG24260220240361841
|
3040401594
|
26/02/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL013803
|
00354
|
PUNB0347000
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2611008_141223APB_FTO_77015
|
2611008000NRG24141220230306738
|
1158594340
|
14/12/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2611008WL011736
|
00415
|
SBIN0051085
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2611008_110723APB_FTO_31486
|
2611008000NRG24110720230136105
|
3509370664
|
11/07/2023
|
gurdeep singh
|
gurdeep singh
|
2611008WL004389
|
00415
|
SBIN0011840
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2611008_110723APB_FTO_31486
|
2611008000NRG24110720230136166
|
3509370662
|
11/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL004392
|
00415
|
SBIN0050354
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2611008_171123APB_FTO_68993
|
2611008000NRG24151120230268651
|
9013689112
|
17/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2611008WL010130
|
00349
|
PSIB0000061
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2611008_040723APB_FTO_29363
|
2611008000NRG24040720230127165
|
3437617610
|
04/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL004039
|
00152
|
HDFC0002218
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2611008_040723APB_FTO_29363
|
2611008000NRG24040720230127154
|
3437617566
|
04/07/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL004038
|
00354
|
PUNB0347000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2611008_120723APB_FTO_31995
|
2611008000NRG24120720230136809
|
3629416336
|
12/07/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL004423
|
00354
|
PUNB0347000
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2611008_110723APB_FTO_31486
|
2611008000NRG24110720230136157
|
3509370640
|
11/07/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL004391
|
00354
|
PUNB0346900
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2611008_120723APB_FTO_31995
|
2611008000NRG24120720230136822
|
3629416334
|
12/07/2023
|
binder singh
|
binder singh
|
2611008WL004423
|
00354
|
PUNB0347000
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2611008_110723APB_FTO_31486
|
2611008000NRG24110720230135739
|
3509370648
|
11/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611008WL004378
|
00152
|
HDFC0003138
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2611008_250923APB_FTO_55568
|
2611008000NRG24250920230220029
|
7377605857
|
25/09/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2611008WL008045
|
00354
|
PUNB0347000
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
PB2611008_141223APB_FTO_77015
|
2611008000NRG24141220230306757
|
1158594380
|
14/12/2023
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2611008WL011736
|
00415
|
SBIN0051085
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2611008_110723APB_FTO_31486
|
2611008000NRG24110720230136145
|
3509370644
|
11/07/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2611008WL004391
|
00354
|
PUNB0346900
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2611008_310823FTO_49148
|
2611008000NRG24310820230196311
|
5284918443
|
31/08/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2611008WL0007053
|
00354
|
PUNB0346900
|
303
|
07/09/2023
|
Account closed
|
794
|
PB2611008_171123APB_FTO_69320
|
2611008000NRG24171120230270890
|
9010859600
|
17/11/2023
|
Gurmail singh
|
Gurmail singh
|
2611008WL010344
|
00415
|
SBIN0051085
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2611008_171123APB_FTO_68993
|
2611008000NRG24151120230268683
|
9013689106
|
17/11/2023
|
jasmail Kaur
|
jasmail Kaur
|
2611008WL010130
|
00349
|
PSIB0000061
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2611008_171123APB_FTO_68993
|
2611008000NRG24151120230268684
|
9013689141
|
17/11/2023
|
Ronak Singh
|
Ronak Singh
|
2611008WL010130
|
00349
|
PSIB0021440
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2611008_140923APB_FTO_52364
|
2611008000NRG24140920230207427
|
7128816580
|
14/09/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2611008WL007564
|
00354
|
PUNB0346900
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2611008_200723FTO_35339
|
2611008000NRG24170720230142022
|
3962390266
|
20/07/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2611008WL0004619
|
00354
|
PUNB0347000
|
1818
|
28/07/2023
|
Account closed
|
799
|
PB2611008_250823FTO_47407
|
2611008000NRG23250820230417313
|
5082637321
|
25/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0016494
|
00354
|
PUNB0346900
|
1410
|
02/09/2023
|
A/c Blocked or Frozen
|
800
|
PB2611008_140623APB_FTO_21893
|
2611008000NRG24140620230089244
|
2663925978
|
14/06/2023
|
Modan Singh
|
Modan Singh
|
2611008WL002827
|
00349
|
PSIB0021030
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2611008_140923APB_FTO_52364
|
2611008000NRG24140920230206775
|
7128816543
|
14/09/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2611008WL007553
|
00354
|
PUNB0347000
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
PB2611008_250823FTO_47407
|
2611008000NRG23250820230417312
|
5082637320
|
25/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL0016494
|
00354
|
PUNB0346900
|
846
|
02/09/2023
|
A/c Blocked or Frozen
|
803
|
PB2611008_011223APB_FTO_72845
|
2611008000NRG24011220230288391
|
8998576284
|
01/12/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2611008WL011150
|
00415
|
SBIN0051085
|
800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2611008_190224APB_FTO_88353
|
2611008000NRG24190220240352645
|
2932227905
|
19/02/2024
|
Naib Singh
|
Naib Singh
|
2611008WL013563
|
00152
|
HDFC0003137
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2611008_240523APB_FTO_13385
|
2611008000NRG24240520230039502
|
2295134367
|
24/05/2023
|
CHAND SINGH
|
CHAND SINGH
|
2611008WL001450
|
00415
|
SBIN0051085
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2611008_240523APB_FTO_13385
|
2611008000NRG24240520230039974
|
2295134782
|
24/05/2023
|
Naib Singh
|
Naib Singh
|
2611008WL001460
|
00152
|
HDFC0003137
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255840
|
8011112983
|
31/10/2023
|
sarbjit kaur
|
sarbjit kaur
|
2611008WL009486
|
00354
|
PUNB0347000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
PB2611008_311023APB_FTO_65325
|
2611008000NRG24311020230255932
|
8011113116
|
31/10/2023
|
IKBAL SINGH
|
IKBAL SINGH
|
2611008WL009493
|
00349
|
PSIB0021189
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
PB2611008_250723APB_FTO_37114
|
2611008000NRG24250720230153558
|
4008882124
|
25/07/2023
|
Nawab din
|
Nawab din
|
2611008WL005190
|
00415
|
SBIN0051085
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240381017
|
3152982335
|
11/03/2024
|
swaranjit Kaur
|
swaranjit Kaur
|
2611008WL014363
|
00415
|
SBIN0050746
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240381062
|
3152982296
|
11/03/2024
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2611008WL014363
|
00415
|
SBIN0050746
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
812
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24130920230205406
|
7128620714
|
13/09/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL007504
|
00415
|
SBIN0011840
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24130920230205530
|
7128620567
|
13/09/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL007511
|
00415
|
SBIN0051085
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24130920230206229
|
7128620717
|
13/09/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL007535
|
00415
|
SBIN0011840
|
1020
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2611008_270923APB_FTO_56274
|
2611008000NRG24270920230224106
|
7377597143
|
27/09/2023
|
Modan Singh
|
Modan Singh
|
2611008WL008206
|
00349
|
PSIB0021030
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2611008_011223APB_FTO_72811
|
2611008000NRG24011220230287671
|
8996190274
|
01/12/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2611008WL011131
|
00349
|
PSIB0000061
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240380952
|
3152982563
|
11/03/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2611008WL014363
|
00415
|
SBIN0050746
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2611008_241123APB_FTO_71150
|
2611008000NRG24241120230278419
|
9008407855
|
24/11/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2611008WL010721
|
00415
|
SBIN0051085
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2611008_261223APB_FTO_80125
|
2611008000NRG24261220230321515
|
1550649054
|
26/12/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2611008WL012181
|
00415
|
SBIN0051085
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2611008_120324APB_FTO_92651
|
2611008000NRG24120320240382312
|
3156068746
|
12/03/2024
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2611008WL014433
|
00415
|
SBIN0050354
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2611008_220823APB_FTO_46372
|
2611008000NRG24220820230191037
|
4911463594
|
22/08/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2611008WL006793
|
00354
|
PUNB0346900
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2611008_261223APB_FTO_80125
|
2611008000NRG24261220230320880
|
1550649036
|
26/12/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL012166
|
00415
|
SBIN0050354
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2611008_280723APB_FTO_38368
|
2611008000NRG24280720230156834
|
4141260168
|
28/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611008WL005318
|
00152
|
HDFC0003138
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257232
|
8011119113
|
02/11/2023
|
hardeep kaur
|
hardeep kaur
|
2611008WL009552
|
00152
|
HDFC0003138
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240380801
|
3152982344
|
11/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611008WL014363
|
00415
|
SBIN0050746
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240381073
|
3152982338
|
11/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL014363
|
00415
|
SBIN0050746
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2611008_260523APB_FTO_14130
|
2611008000NRG24260520230045284
|
2294667740
|
26/05/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL001608
|
00354
|
PUNB0347000
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368569
|
3122498689
|
29/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2611008WL013952
|
00415
|
SBIN0051085
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2611008_210224APB_FTO_88765
|
2611008000NRG24210220240355339
|
3040233842
|
21/02/2024
|
manjit kaur
|
manjit kaur
|
2611008WL013636
|
00415
|
SBIN0051085
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2611008_211123FTO_70184
|
2611008000NRG24211120230274587
|
9908879505
|
21/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611008WL0010572
|
00354
|
PUNB0147810
|
596
|
01/02/2024
|
A/c Blocked or Frozen
|
831
|
PB2611008_260523APB_FTO_14130
|
2611008000NRG24250520230041602
|
2294667754
|
26/05/2023
|
RASHAM SINGH
|
RASHAM SINGH
|
2611008WL001501
|
00415
|
SBIN0011840
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2611008_260523APB_FTO_14130
|
2611008000NRG24250520230041610
|
2294667601
|
26/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2611008WL001501
|
00415
|
SBIN0050746
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2611008_210224APB_FTO_88765
|
2611008000NRG24210220240355109
|
3040233978
|
21/02/2024
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL013635
|
00354
|
PUNB0347000
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368405
|
3122499051
|
29/02/2024
|
SADHU SINGH
|
SADHU SINGH
|
2611008WL013949
|
00415
|
SBIN0051085
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368563
|
3122499267
|
29/02/2024
|
SHINDO KAUR
|
SHINDO KAUR
|
2611008WL013952
|
00349
|
PSIB0021189
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2611008_290224APB_FTO_89842
|
2611008000NRG24290220240368746
|
3122499097
|
29/02/2024
|
Gurmail singh
|
Gurmail singh
|
2611008WL013952
|
00415
|
SBIN0051085
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125820
|
3439973269
|
03/07/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2611008WL003981
|
00415
|
SBIN0050354
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2611008_090523APB_FTO_8725
|
2611008000NRG24090520230020539
|
1639875169
|
09/05/2023
|
Nawab din
|
Nawab din
|
2611008WL000798
|
00415
|
SBIN0051085
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2611008_191223FTO_78365
|
2611008000NRG24220820230190296
|
1552663857
|
19/12/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2611008WL0006768
|
00354
|
PUNB0346900
|
909
|
09/03/2024
|
Account closed
|
840
|
PB2611008_290523APB_FTO_15046
|
2611008000NRG24290520230048495
|
2294667026
|
29/05/2023
|
Harbans singh
|
Harbans singh
|
2611008WL001703
|
00415
|
SBIN0011840
|
1818
|
07/06/2023
|
Unclaimed/DEAF accounts
|
841
|
PB2611008_010823APB_FTO_39720
|
2611008000NRG24010820230162604
|
4173380489
|
01/08/2023
|
jaspalkaur
|
jaspalkaur
|
2611008WL005579
|
00152
|
HDFC0003138
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2611008_020523APB_FTO_6750
|
2611008000NRG24020520230012025
|
1639086453
|
02/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL000515
|
00349
|
PSIB0021030
|
1212
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125583
|
3439973238
|
03/07/2023
|
BASANT SINGH
|
BASANT SINGH
|
2611008WL003975
|
00415
|
SBIN0050354
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2611008_080823APB_FTO_42108
|
2611008000NRG24070820230169653
|
4526675733
|
08/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2611008WL005892
|
00349
|
PSIB0000143
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2611008_210623APB_FTO_24588
|
2611008000NRG24190620230097214
|
3420683813
|
21/06/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2611008WL003044
|
00415
|
SBIN0050354
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2611008_020523APB_FTO_6750
|
2611008000NRG24020520230013392
|
1639086306
|
02/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2611008WL000550
|
00415
|
SBIN0050354
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2611008_030723APB_FTO_28878
|
2611008000NRG24030720230125830
|
3439973435
|
03/07/2023
|
Bikar singh
|
Bikar singh
|
2611008WL003981
|
00152
|
HDFC0003415
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2611008_040823APB_FTO_41080
|
2611008000NRG24040820230166966
|
4418610757
|
04/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL005781
|
00152
|
HDFC0002218
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2611008_211123APB_FTO_69912
|
2611008000NRG24201120230273075
|
9010890097
|
21/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2611008WL010467
|
00415
|
SBIN0051085
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2611008_210723APB_FTO_35717
|
2611008000NRG24210720230149181
|
3952313577
|
21/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2611008WL005018
|
00415
|
SBIN0050354
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2611008_220823FTO_46374
|
2611008000NRG24220820230190283
|
4907341683
|
22/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2611008WL0006761
|
00354
|
PUNB0147810
|
596
|
28/08/2023
|
A/c Blocked or Frozen
|
852
|
PB2611008_270923APB_FTO_56274
|
2611008000NRG24270920230224008
|
7377597083
|
27/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL008203
|
00415
|
SBIN0050746
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2611008_110423APB_FTO_1646
|
2611008000NRG24110420230000543
|
1534993373
|
11/04/2023
|
Baldav kaur
|
Baldav kaur
|
2611008WL000016
|
00415
|
SBIN0050354
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2611008_210423APB_FTO_4169
|
2611008000NRG24210420230005604
|
1638337888
|
21/04/2023
|
CHAND SINGH
|
CHAND SINGH
|
2611008WL000248
|
00415
|
SBIN0051085
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2611008_220823FTO_46374
|
2611008000NRG24220820230190308
|
4907341684
|
22/08/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611008WL0006772
|
00354
|
PUNB0347000
|
1515
|
28/08/2023
|
No Such Account
|
856
|
PB2611008_250723APB_FTO_37114
|
2611008000NRG24250720230153566
|
4008882187
|
25/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2611008WL005190
|
00415
|
SBIN0050354
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2611008_270923APB_FTO_56274
|
2611008000NRG24270920230224026
|
7377597110
|
27/09/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2611008WL008203
|
00415
|
SBIN0050746
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257086
|
8011119050
|
02/11/2023
|
Virpal Kaur
|
Virpal Kaur
|
2611008WL009546
|
00349
|
PSIB0021440
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240380996
|
3152982348
|
11/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611008WL014363
|
00415
|
SBIN0050746
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24130920230205403
|
7128620642
|
13/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL007504
|
00415
|
SBIN0011840
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240380788
|
3152982481
|
11/03/2024
|
RASHAM SINGH
|
RASHAM SINGH
|
2611008WL014363
|
00415
|
SBIN0011840
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2611008_231023FTO_63249
|
2611008000NRG24231020230249034
|
7901834395
|
23/10/2023
|
Angrej Kaur
|
Angrej Kaur
|
2611008WL009191
|
00354
|
PUNB0135800
|
1818
|
22/11/2023
|
No Such Account
|
863
|
PB2611008_241123APB_FTO_71150
|
2611008000NRG24241120230278498
|
9008407947
|
24/11/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL010727
|
00354
|
PUNB0347000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2611008_050224APB_FTO_86471
|
2611008000NRG24020220240343663
|
2356014525
|
05/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611008WL013215
|
00354
|
PUNB0347000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257228
|
8011119075
|
02/11/2023
|
narinder kaur
|
narinder kaur
|
2611008WL009552
|
00152
|
HDFC0003138
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24120920230204817
|
7128620606
|
13/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2611008WL007477
|
00354
|
PUNB0147810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2611008_220823FTO_46374
|
2611008000NRG24220820230190309
|
4907341685
|
22/08/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2611008WL0006772
|
00354
|
PUNB0347000
|
1818
|
28/08/2023
|
No Such Account
|
868
|
PB2611008_250723APB_FTO_37114
|
2611008000NRG24250720230153386
|
4008882158
|
25/07/2023
|
kirpal kaur
|
kirpal kaur
|
2611008WL005187
|
00354
|
PUNB0346900
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257203
|
8011119134
|
02/11/2023
|
Jugraj singh
|
Jugraj singh
|
2611008WL009550
|
00415
|
SBIN0050354
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240380859
|
3152982547
|
11/03/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL014363
|
00415
|
SBIN0050746
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2611008_260423APB_FTO_5630
|
2611008000NRG24260420230008951
|
1638445253
|
26/04/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2611008WL000387
|
00152
|
HDFC0002218
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240381074
|
3152982339
|
11/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611008WL014363
|
00415
|
SBIN0050746
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24130920230206241
|
7128620319
|
13/09/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2611008WL007536
|
00415
|
SBIN0050354
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2611008_211223APB_FTO_79201
|
2611008000NRG24211220230318061
|
1553101660
|
21/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2611008WL012083
|
00415
|
SBIN0011840
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2611008_270923APB_FTO_56274
|
2611008000NRG24270920230224040
|
7377596981
|
27/09/2023
|
DROGA SINGH
|
DROGA SINGH
|
2611008WL008204
|
00354
|
PUNB0347000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2611008_011223APB_FTO_72811
|
2611008000NRG24011220230287672
|
8996190273
|
01/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2611008WL011131
|
00349
|
PSIB0000061
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257078
|
8011119065
|
02/11/2023
|
Baljit kaur
|
Baljit kaur
|
2611008WL009545
|
00152
|
HDFC0003415
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257212
|
8011119061
|
02/11/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2611008WL009551
|
00415
|
SBIN0011840
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
879
|
PB2611008_261223APB_FTO_80125
|
2611008000NRG24261220230321575
|
1550648869
|
26/12/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2611008WL012182
|
00415
|
SBIN0050354
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2611008_270923APB_FTO_56274
|
2611008000NRG24270920230223073
|
7377597176
|
27/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2611008WL008174
|
00354
|
PUNB0147810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257206
|
8011119047
|
02/11/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2611008WL009550
|
00349
|
PSIB0021189
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240380906
|
3152982500
|
11/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL014363
|
00415
|
SBIN0050746
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2611008_110324APB_FTO_92302
|
2611008000NRG24110320240380995
|
3152982347
|
11/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2611008WL014363
|
00415
|
SBIN0050746
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24120920230204856
|
7128620412
|
13/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2611008WL007479
|
00152
|
HDFC0003138
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2611008_130923APB_FTO_52241
|
2611008000NRG24130920230205404
|
7128620643
|
13/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2611008WL007504
|
00415
|
SBIN0011840
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2611008_220823APB_FTO_46372
|
2611008000NRG24220820230191044
|
4911463630
|
22/08/2023
|
Naib Singh
|
Naib Singh
|
2611008WL006793
|
00152
|
HDFC0003137
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2611008_241123APB_FTO_71150
|
2611008000NRG24241120230278489
|
9008407819
|
24/11/2023
|
kiranjit kaur
|
kiranjit kaur
|
2611008WL010726
|
00349
|
PSIB0021440
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2611008_261223APB_FTO_80125
|
2611008000NRG24261220230320878
|
1550648982
|
26/12/2023
|
Bikar singh
|
Bikar singh
|
2611008WL012166
|
00152
|
HDFC0003415
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2611008_280723APB_FTO_38368
|
2611008000NRG24280720230157483
|
4141260224
|
28/07/2023
|
manjit kaur
|
manjit kaur
|
2611008WL005334
|
00415
|
SBIN0051085
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2611008_021123APB_FTO_66010
|
2611008000NRG24021120230257068
|
8011119048
|
02/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2611008WL009544
|
00349
|
PSIB0021440
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
PB2611008_210723FTO_35721
|
2611008000NRG24210720230148421
|
3952273753
|
21/07/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2611008WL0004982
|
00354
|
PUNB0346900
|
909
|
28/07/2023
|
Account closed
|
892
|
PB2611008_211223APB_FTO_79201
|
2611008000NRG24211220230317980
|
1553101719
|
21/12/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611008WL012081
|
00354
|
PUNB0347000
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2611008_220823FTO_46374
|
2611008000NRG24220820230190276
|
4907341698
|
22/08/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2611008WL0006758
|
00415
|
SBIN0051085
|
1818
|
28/08/2023
|
Account closed
|
894
|
PB2611008_230623APB_FTO_25354
|
2611008000NRG24230620230111834
|
3420682997
|
23/06/2023
|
Ram Singh
|
Ram Singh
|
2611008WL003466
|
00354
|
PUNB0347000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|