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
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230018475
|
1639038199
|
03/05/2023
|
sunita devi
|
sunita devi
|
2618003WL000901
|
00349
|
PSIB0000454
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2618003_311223APB_FTO_81506
|
2618003000NRG24311220230349808
|
N01240054A4A3
|
31/12/2023
|
Swaran singh
|
Swaran singh
|
2618003WL014378
|
00415
|
SBIN0051269
|
1212
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289465
|
8010969680
|
09/11/2023
|
Renu
|
Renu
|
2618003WL011554
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289441
|
8010969637
|
09/11/2023
|
Harminder Singh
|
Harminder Singh
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289439
|
8010969636
|
09/11/2023
|
Balkish Kaur
|
Balkish Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289438
|
8010969681
|
09/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289402
|
8010969644
|
09/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289385
|
8010969720
|
09/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289325
|
8010969797
|
09/11/2023
|
Reena Devi
|
Reena Devi
|
2618003WL011548
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289162
|
8010969833
|
09/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2618003WL011541
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289151
|
8010969758
|
09/11/2023
|
Surjit Singh
|
Surjit Singh
|
2618003WL011541
|
00415
|
SBIN0050137
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289147
|
8010969696
|
09/11/2023
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2618003WL011541
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2618003_261023APB_FTO_63839
|
2618003000NRG24261020230273840
|
7905927837
|
26/10/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL011001
|
00354
|
PUNB0128000
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2618003_210823APB_FTO_45818
|
2618003000NRG24210820230201038
|
4911023300
|
21/08/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL008304
|
00415
|
SBIN0050402
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2618003_200923APB_FTO_54022
|
2618003000NRG24200920230223196
|
7263784697
|
20/09/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL009310
|
00415
|
SBIN0050402
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2618003_200623APB_FTO_23982
|
2618003000NRG24200620230104572
|
3409070989
|
20/06/2023
|
Champa Devi
|
Champa Devi
|
2618003WL004384
|
00415
|
SBIN0051333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2618003_200623APB_FTO_23982
|
2618003000NRG24200620230104405
|
3409070937
|
20/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2618003WL004382
|
00415
|
SBIN0050137
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2618003_181023APB_FTO_61929
|
2618003000NRG24181020230265164
|
7377253626
|
18/10/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2618003WL010687
|
00415
|
SBIN0051269
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289476
|
8010969799
|
09/11/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2618003WL011555
|
00415
|
SBIN0050087
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289456
|
8010969679
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
PB2618003_050324APB_FTO_91016
|
2618003000NRG24050320240381792
|
3105495694
|
05/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL016047
|
00354
|
PUNB0354000
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2618003_050324APB_FTO_91016
|
2618003000NRG24050320240381816
|
3105495662
|
05/03/2024
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2618003WL016047
|
00354
|
PUNB0354000
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2618003_261223APB_FTO_79999
|
2618003000NRG24261220230342075
|
1552728442
|
26/12/2023
|
Balkish Kaur
|
Balkish Kaur
|
2618003WL014113
|
00349
|
PSIB0000454
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288729
|
8010964837
|
09/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL011528
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283856
|
8010944052
|
02/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL011338
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
PB2618003_080523APB_FTO_8302
|
2618003000NRG24080520230023597
|
1639110039
|
08/05/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL001101
|
00415
|
SBIN0050402
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2618003_150523APB_FTO_10435
|
2618003000NRG24150520230036706
|
1692102767
|
15/05/2023
|
sunita devi
|
sunita devi
|
2618003WL001581
|
00349
|
PSIB0000454
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2618003_131023APB_FTO_60883
|
2618003000NRG24131020230259668
|
7377244981
|
13/10/2023
|
Ram singh
|
Ram singh
|
2618003WL010504
|
00177
|
IOBA0002347
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2618003_091023APB_FTO_59514
|
2618003000NRG24091020230251533
|
7377857985
|
09/10/2023
|
Nirmala
|
Nirmala
|
2618003WL010228
|
00468
|
UBIN0560405
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2618003_091023APB_FTO_59514
|
2618003000NRG24091020230251489
|
7377858223
|
09/10/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL010227
|
00415
|
SBIN0050137
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2618003_180124APB_FTO_84222
|
2618003000NRG24180120240361177
|
2348792079
|
18/01/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL014986
|
00349
|
PSIB0021203
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
PB2618003_311223APB_FTO_81508
|
2618003000NRG24311220230350156
|
N012400561A60
|
31/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL014385
|
00048
|
BKID0006585
|
1515
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
PB2618003_311223APB_FTO_81508
|
2618003000NRG24311220230350194
|
N01240056AA38
|
31/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618003WL014385
|
00354
|
PUNB0354000
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2618003_131023APB_FTO_60883
|
2618003000NRG24131020230259499
|
7377244960
|
13/10/2023
|
poli devi
|
poli devi
|
2618003WL010499
|
00349
|
PSIB0021203
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288759
|
8010965064
|
09/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2618003WL011528
|
00415
|
SBIN0050402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283877
|
8010944053
|
02/11/2023
|
Piara singh
|
Piara singh
|
2618003WL011338
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230113866
|
3408807009
|
26/06/2023
|
Ram Singh
|
Ram Singh
|
2618003WL004719
|
00415
|
SBIN0050402
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
PB2618003_150623APB_FTO_22149
|
2618003000NRG24150620230095473
|
2662291395
|
15/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL003979
|
00415
|
SBIN0050386
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2618003_150523APB_FTO_10435
|
2618003000NRG24150520230036721
|
1692102929
|
15/05/2023
|
Nirmala
|
Nirmala
|
2618003WL001581
|
00468
|
UBIN0560405
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2618003_290124APB_FTO_85382
|
2618003000NRG24290120240365902
|
2355865449
|
29/01/2024
|
Lovejot Kaur
|
Lovejot Kaur
|
2618003WL015210
|
00415
|
SBIN0051269
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2618003_310723APB_FTO_39125
|
2618003000NRG24310720230163132
|
4174255793
|
31/07/2023
|
Jaspal Singh
|
Jaspal Singh
|
2618003WL006791
|
00415
|
SBIN0051269
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193342
|
4834723265
|
17/08/2023
|
Ram Chand
|
Ram Chand
|
2618003WL008022
|
00415
|
SBIN0050966
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2618003_161023APB_FTO_61302
|
2618003000NRG24161020230260893
|
7376298986
|
16/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL010540
|
00349
|
PSIB0021305
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
PB2618003_120923APB_FTO_51801
|
2618003000NRG24120920230211152
|
7128619193
|
12/09/2023
|
Surinder singh
|
Surinder singh
|
2618003WL008909
|
00349
|
PSIB0000454
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
PB2618003_020823APB_FTO_39967
|
2618003000NRG24020820230172940
|
4285203286
|
02/08/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2618003WL007145
|
00415
|
SBIN0051510
|
1818
|
07/08/2023
|
Account closed
|
46
|
PB2618003_290124APB_FTO_85382
|
2618003000NRG24290120240365832
|
2355865460
|
29/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL015201
|
00354
|
PUNB0042800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2618003_270224APB_FTO_89497
|
2618003000NRG24270220240379081
|
3036872840
|
27/02/2024
|
Lovejot Kaur
|
Lovejot Kaur
|
2618003WL015885
|
00415
|
SBIN0051269
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2618003_270224APB_FTO_89497
|
2618003000NRG24270220240379288
|
3036872697
|
27/02/2024
|
Chhoti Kaur
|
Chhoti Kaur
|
2618003WL015895
|
00349
|
PSIB0000454
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
49
|
PB2618003_220823APB_FTO_46300
|
2618003000NRG24220820230202838
|
4911461703
|
22/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL008374
|
00415
|
SBIN0050087
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2618003_180823APB_FTO_45103
|
2618003000NRG24180820230196441
|
4910593587
|
18/08/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL008130
|
00349
|
PSIB0000454
|
1212
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
51
|
PB2618003_180823APB_FTO_45103
|
2618003000NRG24180820230195074
|
4910593896
|
18/08/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618003WL008078
|
00176
|
IDIB000S251
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2618003_161023APB_FTO_61302
|
2618003000NRG24161020230260981
|
7376298878
|
16/10/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL010546
|
00415
|
SBIN0050087
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2618003_020823APB_FTO_39967
|
2618003000NRG24020820230173134
|
4285203142
|
02/08/2023
|
Mohan Singh
|
Mohan Singh
|
2618003WL007152
|
00352
|
PUNB0PGB003
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2618003_290124APB_FTO_85382
|
2618003000NRG24290120240365961
|
2355865238
|
29/01/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL015213
|
00354
|
PUNB0354000
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2618003_270224APB_FTO_89497
|
2618003000NRG24270220240379176
|
3036872731
|
27/02/2024
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL015888
|
00349
|
PSIB0000454
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2618003_120923APB_FTO_51801
|
2618003000NRG24120920230211196
|
7128619157
|
12/09/2023
|
Tajo
|
Tajo
|
2618003WL008910
|
00349
|
PSIB0000454
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
PB2618003_070823APB_FTO_41494
|
2618003000NRG24070820230178075
|
4526718468
|
07/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL007398
|
00354
|
PUNB0354000
|
1818
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
58
|
PB2618003_070823APB_FTO_41494
|
2618003000NRG24070820230178052
|
4526718544
|
07/08/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL007398
|
00354
|
PUNB0524810
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2618003_080124FTO_82532
|
2618003000NRG24040120240352289
|
N012400574BCA
|
08/01/2024
|
Sadha Singh
|
Sadha Singh
|
2618003WL0014504
|
00349
|
PSIB0000454
|
1212
|
03/04/2024
|
A/c Blocked or Frozen
|
60
|
PB2618003_080124FTO_82532
|
2618003000NRG24080120240353822
|
N01240056C0A3
|
08/01/2024
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL0014680
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
61
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287575
|
8010979352
|
06/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2618003WL011486
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287540
|
8010979351
|
06/11/2023
|
Visakha Singh
|
Visakha Singh
|
2618003WL011486
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
PB2618003_020623APB_FTO_17163
|
2618003000NRG24020620230071333
|
2312277810
|
02/06/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2618003WL003101
|
00349
|
PSIB0021203
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2618003_110923APB_FTO_51551
|
2618003000NRG24110920230208439
|
7131465932
|
11/09/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL008819
|
00415
|
SBIN0050402
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2618003_301023APB_FTO_64763
|
2618003000NRG24301020230277003
|
7902264410
|
30/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL011109
|
00048
|
BKID0006585
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2618003_221123APB_FTO_70413
|
2618003000NRG24221120230301581
|
9911117374
|
22/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2618003WL012397
|
00415
|
SBIN0050402
|
606
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
67
|
PB2618003_141123APB_FTO_68498
|
2618003000NRG24141120230294464
|
8990396763
|
14/11/2023
|
Champa Devi
|
Champa Devi
|
2618003WL011875
|
00415
|
SBIN0051333
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2618003_110923APB_FTO_51551
|
2618003000NRG24110920230208450
|
7131465835
|
11/09/2023
|
Sandeep kaur
|
Sandeep kaur
|
2618003WL008819
|
00415
|
SBIN0051333
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
PB2618003_240723APB_FTO_36405
|
2618003000NRG24240720230152911
|
3955454013
|
24/07/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL006375
|
00349
|
PSIB0000454
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2618003_191223APB_FTO_78369
|
2618003000NRG24191220230336336
|
1550699879
|
19/12/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL013827
|
00415
|
SBIN0050137
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2618003_120723APB_FTO_32016
|
2618003000NRG24120720230137725
|
3629432740
|
12/07/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL005593
|
00354
|
PUNB0045310
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2618003_281123APB_FTO_71581
|
2618003000NRG24281120230305606
|
9008495536
|
28/11/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2618003WL012565
|
00349
|
PSIB0000454
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
73
|
PB2618003_191223APB_FTO_78262
|
2618003000NRG24191220230335494
|
1553113080
|
19/12/2023
|
Shakuntla
|
Shakuntla
|
2618003WL013802
|
00415
|
SBIN0050402
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2618003_141123APB_FTO_68498
|
2618003000NRG24141120230294601
|
8990396800
|
14/11/2023
|
Rupinder Singh
|
Rupinder Singh
|
2618003WL011879
|
00048
|
BKID0006585
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2618003_141123APB_FTO_68498
|
2618003000NRG24141120230294542
|
8990396682
|
14/11/2023
|
Ram singh
|
Ram singh
|
2618003WL011876
|
00177
|
IOBA0002347
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2618003_120723APB_FTO_32016
|
2618003000NRG24120720230137462
|
3629433035
|
12/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL005587
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2618003_110923APB_FTO_51551
|
2618003000NRG24110920230208934
|
7131465698
|
11/09/2023
|
Chadni
|
Chadni
|
2618003WL008837
|
00354
|
PUNB0045310
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2618003_010124APB_FTO_81550
|
2618003000NRG24010120240350304
|
N01240056B16B
|
01/01/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL014387
|
00415
|
SBIN0050402
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2618003_091023APB_FTO_59624
|
2618003000NRG24091020230252495
|
7376431365
|
09/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL010257
|
00354
|
PUNB0045310
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286585
|
8010960143
|
06/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2618003WL011445
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2618003_220523APB_FTO_12636
|
2618003000NRG24220520230046769
|
1877300310
|
22/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL002092
|
00415
|
SBIN0050402
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2618003_311023APB_FTO_65177
|
2618003000NRG24311020230280152
|
8010950634
|
31/10/2023
|
Maya Kaur
|
Maya Kaur
|
2618003WL011207
|
00415
|
SBIN0050402
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286454
|
8010960162
|
06/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2618003WL011440
|
00349
|
PSIB0021203
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
PB2618003_251023APB_FTO_63570
|
2618003000NRG24251020230273021
|
7902507339
|
25/10/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2618003WL010965
|
00415
|
SBIN0050402
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
PB2618003_311023APB_FTO_65177
|
2618003000NRG24311020230280197
|
8010950675
|
31/10/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2618003WL011209
|
00048
|
BKID0006585
|
1818
|
25/11/2023
|
A/c Blocked or Frozen
|
86
|
PB2618003_081223APB_FTO_75147
|
2618003000NRG24081220230320793
|
9017015020
|
08/12/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2618003WL013306
|
00032
|
UTIB0002190
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286569
|
8010960063
|
06/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286567
|
8010960134
|
06/11/2023
|
Gopal Singh
|
Gopal Singh
|
2618003WL011445
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
PB2618003_061023APB_FTO_59011
|
2618003000NRG24061020230250531
|
7377290411
|
06/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL010201
|
00349
|
PSIB0000454
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286452
|
8010960151
|
06/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2618003WL011440
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
PB2618003_081223APB_FTO_75147
|
2618003000NRG24081220230320848
|
9017015185
|
08/12/2023
|
Asha Devi
|
Asha Devi
|
2618003WL013308
|
00468
|
UBIN0917729
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230287445
|
8010960059
|
06/11/2023
|
Satveer Kaur
|
Satveer Kaur
|
2618003WL011481
|
00349
|
PSIB0000039
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
PB2618003_061023APB_FTO_59011
|
2618003000NRG24061020230250510
|
7377290361
|
06/10/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL010200
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2618003_050423FTO_707
|
2618003000NRG23050420230368534
|
1533213365
|
05/04/2023
|
Jagjeet Singh
|
Jagjeet Singh
|
2618003WL015888
|
00078
|
CNRB0004332
|
282
|
13/05/2023
|
Account closed
|
95
|
PB2618003_260923APB_FTO_55850
|
2618003000NRG24260920230233540
|
7377600194
|
26/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL009638
|
00349
|
PSIB0000454
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2618003_260923APB_FTO_55850
|
2618003000NRG24260920230233532
|
7377599979
|
26/09/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL009638
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
PB2618003_250923APB_FTO_55574
|
2618003000NRG24250920230231911
|
7377418599
|
25/09/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2618003WL009583
|
00349
|
PSIB0000454
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
PB2618003_250923APB_FTO_55574
|
2618003000NRG24250920230231889
|
7377418575
|
25/09/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2618003WL009583
|
00349
|
PSIB0000454
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
PB2618003_311023APB_FTO_65177
|
2618003000NRG24311020230280234
|
8010950664
|
31/10/2023
|
Kashmiri Lal
|
Kashmiri Lal
|
2618003WL011209
|
00048
|
BKID0006585
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287538
|
8010979354
|
06/11/2023
|
Parvinder Singh
|
Parvinder Singh
|
2618003WL011486
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
PB2618003_080124FTO_82532
|
2618003000NRG24080120240353823
|
N01240056C0A2
|
08/01/2024
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL0014680
|
00352
|
PUNB0PGB003
|
2121
|
03/04/2024
|
No Such Account
|
102
|
PB2618003_130324APB_FTO_92807
|
2618003000NRG24130320240383698
|
3153018524
|
13/03/2024
|
Chhoti Kaur
|
Chhoti Kaur
|
2618003WL016182
|
00349
|
PSIB0000454
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
103
|
PB2618003_070723APB_FTO_30476
|
2618003000NRG24070720230126435
|
3504832000
|
07/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL005272
|
00354
|
PUNB0045310
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2618003_040823APB_FTO_40961
|
2618003000NRG24040820230177389
|
4421679463
|
04/08/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL007314
|
00415
|
SBIN0050402
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2618003_221123APB_FTO_70413
|
2618003000NRG24221120230301119
|
9911117681
|
22/11/2023
|
Karnail Singh
|
Karnail Singh
|
2618003WL012387
|
00415
|
SBIN0051215
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2618003_200923APB_FTO_54058
|
2618003000NRG24200920230223971
|
7265336358
|
20/09/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL009335
|
00349
|
PSIB0000454
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2618003_200923APB_FTO_54058
|
2618003000NRG24200920230223935
|
7265336286
|
20/09/2023
|
Reena Devi
|
Reena Devi
|
2618003WL009334
|
00354
|
PUNB0045310
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2618003_281123APB_FTO_71581
|
2618003000NRG24281120230305528
|
9008495396
|
28/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL012563
|
00354
|
PUNB0045310
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
109
|
PB2618003_141123APB_FTO_68498
|
2618003000NRG24141120230294426
|
8990396601
|
14/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL011875
|
00415
|
SBIN0051333
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2618003_140923APB_FTO_52333
|
2618003000NRG24140920230216851
|
7131711131
|
14/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL009082
|
00349
|
PSIB0021305
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
PB2618003_140923APB_FTO_52333
|
2618003000NRG24140920230216169
|
7131710996
|
14/09/2023
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2618003WL009054
|
00415
|
SBIN0050137
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2618003_120723APB_FTO_32017
|
2618003000NRG24120720230138136
|
3629436106
|
12/07/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL005602
|
00415
|
SBIN0051215
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287546
|
8010979254
|
06/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL011486
|
00349
|
PSIB0021203
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287544
|
8010979259
|
06/11/2023
|
Mohinder Singh
|
Mohinder Singh
|
2618003WL011486
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
PB2618003_191223APB_FTO_78262
|
2618003000NRG24191220230335198
|
1553113123
|
19/12/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2618003WL013794
|
00415
|
SBIN0050402
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2618003_141123APB_FTO_68498
|
2618003000NRG24141120230294294
|
8990396664
|
14/11/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL011873
|
00349
|
PSIB0000454
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2618003_110923APB_FTO_51551
|
2618003000NRG24110920230208949
|
7131465594
|
11/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL008837
|
00354
|
PUNB0045310
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
PB2618003_110923APB_FTO_51551
|
2618003000NRG24110920230208570
|
7131465705
|
11/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL008822
|
00349
|
PSIB0000454
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2618003_110923APB_FTO_51551
|
2618003000NRG24110920230208557
|
7131465709
|
11/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL008822
|
00349
|
PSIB0000454
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
PB2618003_260324APB_FTO_95450
|
2618003000NRG24260320240388479
|
3156093891
|
26/03/2024
|
Kesher Kaur
|
Kesher Kaur
|
2618003WL016594
|
00415
|
SBIN0050402
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179147
|
4601306816
|
09/08/2023
|
Ram Chand
|
Ram Chand
|
2618003WL007495
|
00415
|
SBIN0050966
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2618003_190623APB_FTO_23307
|
2618003000NRG24190620230097434
|
2798581051
|
19/06/2023
|
Nazir Mohammad
|
Nazir Mohammad
|
2618003WL004144
|
00349
|
PSIB0000454
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2618003_051023APB_FTO_58623
|
2618003000NRG24051020230249521
|
7377303842
|
05/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL010165
|
00354
|
PUNB0042800
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2618003_260324APB_FTO_95450
|
2618003000NRG24260320240388262
|
3156093648
|
26/03/2024
|
Kulwant Singh
|
Kulwant Singh
|
2618003WL016585
|
00415
|
SBIN0051269
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179381
|
4601306331
|
09/08/2023
|
Dhram Kaur
|
Dhram Kaur
|
2618003WL007502
|
00354
|
PUNB0045310
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2618003_051023APB_FTO_58623
|
2618003000NRG24051020230249613
|
7377587570
|
05/10/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618003WL010167
|
00176
|
IDIB000S251
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230268762
|
7905886861
|
20/10/2023
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL010803
|
00415
|
SBIN0050402
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2618003_290523APB_FTO_15078
|
2618003000NRG24290520230063291
|
2294668697
|
29/05/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL002713
|
00415
|
SBIN0051215
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2618003_200324APB_FTO_94422
|
2618003000NRG24200320240386365
|
3155999761
|
20/03/2024
|
Kaushalya Rani
|
Kaushalya Rani
|
2618003WL016475
|
00349
|
PSIB0021203
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
130
|
PB2618003_200324APB_FTO_94422
|
2618003000NRG24200320240386414
|
3155999838
|
20/03/2024
|
Shehnaz
|
Shehnaz
|
2618003WL016475
|
00415
|
SBIN0050402
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2618003_051023APB_FTO_58623
|
2618003000NRG24051020230250098
|
7377587390
|
05/10/2023
|
Kesher Kaur
|
Kesher Kaur
|
2618003WL010187
|
00415
|
SBIN0050402
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230269051
|
7905887008
|
20/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL010808
|
00349
|
PSIB0000454
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
PB2618003_290523APB_FTO_15078
|
2618003000NRG24290520230063574
|
2294668809
|
29/05/2023
|
Ram singh
|
Ram singh
|
2618003WL002719
|
00177
|
IOBA0002347
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2618003_170423APB_FTO_2561
|
2618003000NRG24170420230001403
|
1638401392
|
17/04/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2618003WL000087
|
00349
|
PSIB0021203
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179558
|
4601306593
|
09/08/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL007504
|
00415
|
SBIN0005102
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2618003_190224APB_FTO_88253
|
2618003000NRG24190220240374672
|
2939341764
|
19/02/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2618003WL015668
|
00415
|
SBIN0005102
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2618003_260423APB_FTO_5572
|
2618003000NRG24260420230008334
|
1638424184
|
26/04/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL000439
|
00415
|
SBIN0050402
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2618003_150523APB_FTO_10314
|
2618003000NRG24150520230035691
|
1692092865
|
15/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL001543
|
00415
|
SBIN0050402
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2618003_230823APB_FTO_46729
|
2618003000NRG24230820230204086
|
4910322419
|
23/08/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL008420
|
00349
|
PSIB0000454
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2618003_200723APB_FTO_35167
|
2618003000NRG24200720230148201
|
3962765190
|
20/07/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL006176
|
00415
|
SBIN0050137
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2618003_180523APB_FTO_11604
|
2618003000NRG24180520230041542
|
1821524473
|
18/05/2023
|
Karmjit kaur
|
Karmjit kaur
|
2618003WL001775
|
00415
|
SBIN0050402
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2618003_050723FTO_29725
|
2618003000NRG24050720230125645
|
3505695574
|
05/07/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0005204
|
00354
|
PUNB0045310
|
2121
|
17/07/2023
|
No Such Account
|
143
|
PB2618003_141223FTO_76828
|
2618003000NRG24141220230330380
|
1556208110
|
14/12/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL0013629
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
144
|
PB2618003_280423APB_FTO_6095
|
2618003000NRG24280420230010981
|
1638363728
|
28/04/2023
|
Mohan Singh
|
Mohan Singh
|
2618003WL000579
|
00280
|
SBIN0RRMLGB
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2618003_230823APB_FTO_46729
|
2618003000NRG24230820230203906
|
4910322462
|
23/08/2023
|
Bagga Singh
|
Bagga Singh
|
2618003WL008416
|
00415
|
SBIN0050966
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2618003_200623APB_FTO_23973
|
2618003000NRG24200620230104548
|
3408939221
|
20/06/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL004384
|
00415
|
SBIN0005102
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2618003_131023APB_FTO_60865
|
2618003000NRG24131020230258875
|
7377672834
|
13/10/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2618003WL010470
|
00415
|
SBIN0050402
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
PB2618003_100823APB_FTO_42776
|
2618003000NRG24100820230186354
|
4662267926
|
10/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL007722
|
00152
|
HDFC0003147
|
1212
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
PB2618003_051223APB_FTO_73511
|
2618003000NRG24051220230316380
|
8704172521
|
05/12/2023
|
Kashmiri Lal
|
Kashmiri Lal
|
2618003WL013157
|
00048
|
BKID0006585
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2618003_150523APB_FTO_10314
|
2618003000NRG24150520230036011
|
1692092588
|
15/05/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2618003WL001552
|
00349
|
PSIB0021203
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2618003_130723APB_FTO_32225
|
2618003000NRG24130720230139114
|
3629423912
|
13/07/2023
|
Seema Rani
|
Seema Rani
|
2618003WL005661
|
00415
|
SBIN0051333
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2618003_130723APB_FTO_32225
|
2618003000NRG24130720230138979
|
3629424014
|
13/07/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL005651
|
00032
|
UTIB0002190
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2618003_300523APB_FTO_15590
|
2618003000NRG24300520230065760
|
2266513190
|
30/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL002804
|
00354
|
PUNB0354000
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2618003_210623APB_FTO_24422
|
2618003000NRG24210620230107207
|
3409067794
|
21/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2618003WL004470
|
00415
|
SBIN0050402
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2618003_090823APB_FTO_42419
|
2618003000NRG24090820230182499
|
4601315080
|
09/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL007600
|
00415
|
SBIN0050402
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2618003_050723FTO_29725
|
2618003000NRG24050720230125647
|
3505695573
|
05/07/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0005204
|
00354
|
PUNB0045310
|
1818
|
17/07/2023
|
No Such Account
|
157
|
PB2618003_140623APB_FTO_21678
|
2618003000NRG24140620230094335
|
2620671504
|
14/06/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL003943
|
00354
|
PUNB0045310
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2618003_171023APB_FTO_61623
|
2618003000NRG24171020230262240
|
7376288163
|
17/10/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2618003WL010594
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
PB2618003_140623APB_FTO_21678
|
2618003000NRG24140620230092414
|
2620671471
|
14/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL003863
|
00415
|
SBIN0050402
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2618003_040823APB_FTO_40947
|
2618003000NRG24040820230176768
|
4418328753
|
04/08/2023
|
Amandeep Singh
|
Amandeep Singh
|
2618003WL007299
|
00127
|
FDRL0002060
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2618003_010923APB_FTO_49410
|
2618003000NRG24010920230206501
|
7067565581
|
01/09/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618003WL008712
|
00176
|
IDIB000S251
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2618003_201223APB_FTO_78610
|
2618003000NRG24201220230337835
|
1556605666
|
20/12/2023
|
Balkish Kaur
|
Balkish Kaur
|
2618003WL013916
|
00349
|
PSIB0000454
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2618003_131023APB_FTO_60871
|
2618003000NRG24131020230259418
|
7377671971
|
13/10/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2618003WL010493
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2618003_130623APB_FTO_21036
|
2618003000NRG24130620230090382
|
2604817308
|
13/06/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL003759
|
00349
|
PSIB0021305
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2618003_280623APB_FTO_27249
|
2618003000NRG24280620230121019
|
3437702662
|
28/06/2023
|
Nazir Mohammad
|
Nazir Mohammad
|
2618003WL004969
|
00349
|
PSIB0000454
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2618003_191023APB_FTO_62346
|
2618003000NRG24191020230266800
|
7902252303
|
19/10/2023
|
Kesher Kaur
|
Kesher Kaur
|
2618003WL010739
|
00415
|
SBIN0050402
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2618003_190523FTO_11966
|
2618003000NRG24190520230042259
|
1856203825
|
19/05/2023
|
Maya Devi
|
Maya Devi
|
2618003WL0001807
|
00415
|
SBIN0050402
|
1818
|
25/05/2023
|
Account closed
|
168
|
PB2618003_171023APB_FTO_61623
|
2618003000NRG24171020230262279
|
7376288110
|
17/10/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2618003WL010595
|
00415
|
SBIN0005102
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2618003_050723APB_FTO_29625
|
2618003000NRG24050720230125561
|
3506414687
|
05/07/2023
|
Seema Rani
|
Seema Rani
|
2618003WL005202
|
00415
|
SBIN0051333
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2618003_261223APB_FTO_79996
|
2618003000NRG24261220230341587
|
1552731161
|
26/12/2023
|
Ram Chand
|
Ram Chand
|
2618003WL014098
|
00415
|
SBIN0050966
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2618003_280623APB_FTO_27249
|
2618003000NRG24280620230119917
|
3437702562
|
28/06/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618003WL004938
|
00415
|
SBIN0050966
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2618003_281123APB_FTO_71507
|
2618003000NRG24281120230305476
|
8998563798
|
28/11/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL012561
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2618003_190523FTO_11966
|
2618003000NRG24190520230042260
|
1856203827
|
19/05/2023
|
Maya Devi
|
Maya Devi
|
2618003WL0001807
|
00415
|
SBIN0050402
|
1515
|
25/05/2023
|
Account closed
|
174
|
PB2618003_131023APB_FTO_60871
|
2618003000NRG24131020230259360
|
7377671747
|
13/10/2023
|
Avtar Kaur
|
Avtar Kaur
|
2618003WL010492
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2618003_201223APB_FTO_78610
|
2618003000NRG24201220230336598
|
1556605654
|
20/12/2023
|
Saranjeet Kaur
|
Saranjeet Kaur
|
2618003WL013867
|
00048
|
BKID0006585
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2618003_091023APB_FTO_59584
|
2618003000NRG24091020230251947
|
7376460593
|
09/10/2023
|
Jaspal Singh
|
Jaspal Singh
|
2618003WL010241
|
00415
|
SBIN0051269
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2618003_091023APB_FTO_59514
|
2618003000NRG24091020230251084
|
7377858056
|
09/10/2023
|
Rupinder Singh
|
Rupinder Singh
|
2618003WL010219
|
00048
|
BKID0006585
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230113744
|
3408958836
|
26/06/2023
|
Jashmeer Kaur
|
Jashmeer Kaur
|
2618003WL004719
|
00349
|
PSIB0021203
|
2121
|
14/07/2023
|
Account closed
|
179
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283874
|
8010944298
|
02/11/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2618003WL011338
|
00415
|
SBIN0050402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
PB2618003_080523APB_FTO_8302
|
2618003000NRG24080520230023649
|
1639109965
|
08/05/2023
|
MEWA SINGH
|
MEWA SINGH
|
2618003WL001107
|
00415
|
SBIN0051510
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284276
|
8010944004
|
02/11/2023
|
Champa Devi
|
Champa Devi
|
2618003WL011353
|
00415
|
SBIN0051333
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284165
|
8010944226
|
02/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL011352
|
00415
|
SBIN0051269
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
PB2618003_010823APB_FTO_39682
|
2618003000NRG24010820230171760
|
4174253888
|
01/08/2023
|
suresh rani
|
suresh rani
|
2618003WL007084
|
00048
|
BKID0006585
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230112988
|
3408958786
|
26/06/2023
|
sunita devi
|
sunita devi
|
2618003WL004692
|
00349
|
PSIB0000454
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2618003_150623APB_FTO_22149
|
2618003000NRG24150620230095454
|
2662291173
|
15/06/2023
|
Piari
|
Piari
|
2618003WL003979
|
00415
|
SBIN0050402
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2618003_150623APB_FTO_22149
|
2618003000NRG24150620230095435
|
2662291366
|
15/06/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL003979
|
00415
|
SBIN0050137
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2618003_091023APB_FTO_59514
|
2618003000NRG24091020230251532
|
7377858144
|
09/10/2023
|
Ravinder Singh
|
Ravinder Singh
|
2618003WL010228
|
00415
|
SBIN0050966
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2618003_181023APB_FTO_61893
|
2618003000NRG24181020230264920
|
7377253099
|
18/10/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2618003WL010681
|
00349
|
PSIB0000454
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
PB2618003_150523APB_FTO_10435
|
2618003000NRG24150520230036717
|
1692102710
|
15/05/2023
|
Sawarn Singh
|
Sawarn Singh
|
2618003WL001581
|
00415
|
SBIN0050966
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2618003_091023APB_FTO_59514
|
2618003000NRG24091020230251213
|
7377857930
|
09/10/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL010221
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284220
|
8010944267
|
02/11/2023
|
Seema Rani
|
Seema Rani
|
2618003WL011353
|
00415
|
SBIN0051333
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2618003_270723APB_FTO_37790
|
2618003000NRG24270720230159012
|
4052762063
|
27/07/2023
|
Saranjeet Kaur
|
Saranjeet Kaur
|
2618003WL006643
|
00048
|
BKID0006585
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2618003_311223APB_FTO_81508
|
2618003000NRG24311220230350178
|
N01240056A9D3
|
31/12/2023
|
Daljit Kaur
|
Daljit Kaur
|
2618003WL014385
|
00045
|
BARB0SIRHIN
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2618003_261223APB_FTO_79999
|
2618003000NRG24261220230342156
|
1552728578
|
26/12/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL014115
|
00415
|
SBIN0050137
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2618003_020523APB_FTO_6683
|
2618003000NRG24020520230014677
|
1639082764
|
02/05/2023
|
Piari
|
Piari
|
2618003WL000758
|
00415
|
SBIN0050402
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2618003_211223APB_FTO_78966
|
2618003000NRG24211220230339960
|
1556607367
|
21/12/2023
|
Asha Devi
|
Asha Devi
|
2618003WL014003
|
00468
|
UBIN0917729
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2618003_211223APB_FTO_78966
|
2618003000NRG24211220230339374
|
1556607011
|
21/12/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL013985
|
00354
|
PUNB0354000
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2618003_170423APB_FTO_2546
|
2618003000NRG24170420230000780
|
1638337533
|
17/04/2023
|
Ram singh
|
Ram singh
|
2618003WL000059
|
00280
|
SBIN0RRMLGB
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2618003_051223FTO_73512
|
2618003000NRG24041220230316086
|
8705147921
|
05/12/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2618003WL0013141
|
00352
|
PUNB0PGB003
|
303
|
16/12/2023
|
No Such Account
|
200
|
PB2618003_251023APB_FTO_63576
|
2618003000NRG24251020230273108
|
7905937578
|
25/10/2023
|
Jaspal Singh
|
Jaspal Singh
|
2618003WL010974
|
00415
|
SBIN0051269
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2618003_020523APB_FTO_6683
|
2618003000NRG24020520230016804
|
1639083143
|
02/05/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL000845
|
00349
|
PSIB0000454
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2618003_010823APB_FTO_39667
|
2618003000NRG24010820230166843
|
4173379597
|
01/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL006909
|
00048
|
BKID0006585
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2618003_270923APB_FTO_56275
|
2618003000NRG24270920230236315
|
7377599644
|
27/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL009719
|
00048
|
BKID0006585
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2618003_211223APB_FTO_78966
|
2618003000NRG24211220230339922
|
1556606985
|
21/12/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL014002
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2618003_191223APB_FTO_78269
|
2618003000NRG24191220230335551
|
1553112087
|
19/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL013803
|
00349
|
PSIB0000454
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2618003_191223APB_FTO_78269
|
2618003000NRG24191220230335599
|
1553112139
|
19/12/2023
|
Ram charan
|
Ram charan
|
2618003WL013804
|
00349
|
PSIB0021203
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2618003_191223APB_FTO_78269
|
2618003000NRG24191220230335671
|
1553112196
|
19/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL013806
|
00415
|
SBIN0051333
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2618003_020523APB_FTO_6683
|
2618003000NRG24020520230013025
|
1639083034
|
02/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL000680
|
00354
|
PUNB0045310
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2618003_211223APB_FTO_78966
|
2618003000NRG24211220230339443
|
1556607189
|
21/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL013986
|
00415
|
SBIN0050402
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2618003_051223FTO_73512
|
2618003000NRG24041220230316085
|
8705147922
|
05/12/2023
|
Bhajan kaur
|
Bhajan kaur
|
2618003WL0013140
|
00352
|
PUNB0PGB003
|
909
|
16/12/2023
|
No Such Account
|
211
|
PB2618003_191223APB_FTO_78269
|
2618003000NRG24191220230335731
|
1553112242
|
19/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL013807
|
00415
|
SBIN0050087
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2618003_010823APB_FTO_39667
|
2618003000NRG24010820230171092
|
4173379402
|
01/08/2023
|
Piari
|
Piari
|
2618003WL007063
|
00415
|
SBIN0050402
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2618003_010823APB_FTO_39667
|
2618003000NRG24010820230167318
|
4173379715
|
01/08/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL006918
|
00415
|
SBIN0050402
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230340806
|
1544871258
|
23/12/2023
|
Mohanjeet Kaur
|
Mohanjeet Kaur
|
2618003WL014048
|
00048
|
BKID0006585
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2618003_010623FTO_16606
|
2618003000NRG24010620230068198
|
2267559094
|
01/06/2023
|
Maya Devi
|
Maya Devi
|
2618003WL0002951
|
00415
|
SBIN0050402
|
1818
|
07/06/2023
|
Account closed
|
216
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160491
|
4052767254
|
27/07/2023
|
sunita devi
|
sunita devi
|
2618003WL006680
|
00349
|
PSIB0000454
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2618003_301123APB_FTO_72331
|
2618003000NRG24301120230309247
|
9008321679
|
30/11/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL012752
|
00349
|
PSIB0000454
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2618003_220923APB_FTO_54961
|
2618003000NRG24220920230230456
|
7377340671
|
22/09/2023
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2618003WL009528
|
00415
|
SBIN0050137
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2618003_220923APB_FTO_54917
|
2618003000NRG24220920230229410
|
7378006058
|
22/09/2023
|
Neelam Devi
|
Neelam Devi
|
2618003WL009493
|
00415
|
SBIN0050137
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
PB2618003_090623APB_FTO_19787
|
2618003000NRG24090620230081370
|
2543655159
|
09/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2618003WL003449
|
00415
|
SBIN0050402
|
2424
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230341147
|
1544870887
|
23/12/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL014056
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2618003_120723APB_FTO_31934
|
2618003000NRG24120720230136326
|
3507550585
|
12/07/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL005555
|
00415
|
SBIN0050966
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2618003_301123APB_FTO_72331
|
2618003000NRG24301120230309066
|
9008321653
|
30/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL012735
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230065641
|
2267877364
|
30/05/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL002792
|
00349
|
PSIB0021305
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2618003_041023APB_FTO_58128
|
2618003000NRG24041020230248117
|
7440884748
|
04/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL010119
|
00349
|
PSIB0021305
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230341003
|
1544870862
|
23/12/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2618003WL014054
|
00349
|
PSIB0000454
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
227
|
PB2618003_041023APB_FTO_58128
|
2618003000NRG24041020230247948
|
7440884620
|
04/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL010108
|
00354
|
PUNB0524810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160616
|
4052767349
|
27/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL006682
|
00354
|
PUNB0524810
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160515
|
4052767271
|
27/07/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL006680
|
00349
|
PSIB0021305
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2618003_270623APB_FTO_26681
|
2618003000NRG24270620230115906
|
3440104871
|
27/06/2023
|
Bhago
|
Bhago
|
2618003WL004803
|
00354
|
PUNB0354000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2618003_090823APB_FTO_42413
|
2618003000NRG24090820230182191
|
4601308203
|
09/08/2023
|
Saranjeet Kaur
|
Saranjeet Kaur
|
2618003WL007592
|
00048
|
BKID0006585
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2618003_090823APB_FTO_42413
|
2618003000NRG24090820230180397
|
4601308171
|
09/08/2023
|
Sawarn Singh
|
Sawarn Singh
|
2618003WL007529
|
00415
|
SBIN0050966
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2618003_041223FTO_73039
|
2618003000NRG24041220230312258
|
8661971259
|
04/12/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL0012910
|
00352
|
PUNB0PGB003
|
1515
|
15/12/2023
|
No Such Account
|
234
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282576
|
8011116528
|
02/11/2023
|
Maninder Kaur
|
Maninder Kaur
|
2618003WL011296
|
00349
|
PSIB0000851
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282522
|
8011116577
|
02/11/2023
|
Rajia
|
Rajia
|
2618003WL011293
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282501
|
8011116621
|
02/11/2023
|
Jeet Singh
|
Jeet Singh
|
2618003WL011293
|
00415
|
SBIN0051333
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282497
|
8011116572
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281759
|
8010937956
|
01/11/2023
|
Megh Nath
|
Megh Nath
|
2618003WL011265
|
00415
|
SBIN0051269
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285817
|
8011085441
|
03/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2618003WL011406
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282491
|
8011116532
|
02/11/2023
|
Mandeep kaur
|
Mandeep kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282483
|
8011116574
|
02/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282403
|
8011116517
|
02/11/2023
|
Ranveer Singh
|
Ranveer Singh
|
2618003WL011289
|
00349
|
PSIB0021305
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282598
|
8011116472
|
02/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL011297
|
00349
|
PSIB0000454
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
PB2618003_271023APB_FTO_64216
|
2618003000NRG24271020230275086
|
7910023409
|
27/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL011047
|
00349
|
PSIB0021305
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
PB2618003_270623FTO_26408
|
2618003000NRG24260620230113703
|
3439510884
|
27/06/2023
|
Sadha Singh
|
Sadha Singh
|
2618003WL004718
|
00354
|
PUNB0045310
|
2424
|
14/07/2023
|
No Such Account
|
246
|
PB2618003_160523APB_FTO_10847
|
2618003000NRG24160520230038833
|
1750224579
|
16/05/2023
|
Labh Singh
|
Labh Singh
|
2618003WL001657
|
00349
|
PSIB0021203
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285816
|
8011085453
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011406
|
00114
|
UTIB0SFGH01
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285815
|
8011085581
|
03/11/2023
|
Sankuntala Devi
|
Sankuntala Devi
|
2618003WL011406
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285803
|
8011085513
|
03/11/2023
|
Ganga Devi
|
Ganga Devi
|
2618003WL011406
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282506
|
8011116476
|
02/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281813
|
8010937974
|
01/11/2023
|
Mukhtyaro
|
Mukhtyaro
|
2618003WL011265
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282578
|
8011116589
|
02/11/2023
|
Kulwant Singh
|
Kulwant Singh
|
2618003WL011296
|
00415
|
SBIN0051269
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282524
|
8011116458
|
02/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282494
|
8011116573
|
02/11/2023
|
Harmesh Kaur
|
Harmesh Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
PB2618003_020823APB_FTO_39967
|
2618003000NRG24020820230173083
|
4285202668
|
02/08/2023
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL007150
|
00415
|
SBIN0050402
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2618003_310723APB_FTO_39125
|
2618003000NRG24310720230163073
|
4174255643
|
31/07/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL006791
|
00349
|
PSIB0021203
|
1818
|
04/08/2023
|
Account closed
|
257
|
PB2618003_140723APB_FTO_32705
|
2618003000NRG24140720230141329
|
3602258661
|
14/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL005772
|
00354
|
PUNB0354000
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2618003_120923APB_FTO_51801
|
2618003000NRG24120920230211143
|
7128619162
|
12/09/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2618003WL008909
|
00349
|
PSIB0000454
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
PB2618003_120923APB_FTO_51801
|
2618003000NRG24120920230211115
|
7128619232
|
12/09/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL008909
|
00349
|
PSIB0021305
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2618003_020823APB_FTO_39967
|
2618003000NRG24020820230173167
|
4285203138
|
02/08/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL007154
|
00349
|
PSIB0021305
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2618003_020823APB_FTO_39967
|
2618003000NRG24020820230172414
|
4285203102
|
02/08/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2618003WL007115
|
00415
|
SBIN0050402
|
2424
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2618003_220823APB_FTO_46300
|
2618003000NRG24220820230203217
|
4911461458
|
22/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2618003WL008385
|
00415
|
SBIN0050137
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193839
|
4834723426
|
17/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2618003WL008043
|
00048
|
BKID0006585
|
606
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193597
|
4834723522
|
17/08/2023
|
Jaspal Singh
|
Jaspal Singh
|
2618003WL008036
|
00415
|
SBIN0051269
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193573
|
4834723326
|
17/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL008036
|
00415
|
SBIN0050402
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2618003_170723FTO_33665
|
2618003000NRG24170720230145445
|
3629316085
|
17/07/2023
|
Jashmeer Kaur
|
Jashmeer Kaur
|
2618003WL0006027
|
00352
|
PUNB0PGB003
|
2121
|
21/07/2023
|
No Such Account
|
267
|
PB2618003_041023APB_FTO_58020
|
2618003000NRG24041020230247647
|
7377552568
|
04/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2618003WL010095
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
PB2618003_310723APB_FTO_39125
|
2618003000NRG24310720230163095
|
4174255303
|
31/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL006791
|
00415
|
SBIN0050402
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2618003_310723APB_FTO_39125
|
2618003000NRG24310720230163070
|
4174255476
|
31/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL006791
|
00415
|
SBIN0050402
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2618003_180823APB_FTO_45103
|
2618003000NRG24180820230195048
|
4910593834
|
18/08/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL008078
|
00415
|
SBIN0050087
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2618003_191223APB_FTO_78258
|
2618003000NRG24191220230334902
|
1553111132
|
19/12/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL013787
|
00354
|
PUNB0128000
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2618003_270224APB_FTO_89497
|
2618003000NRG24270220240379093
|
3036872816
|
27/02/2024
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL015885
|
00415
|
SBIN0050402
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2618003_220823APB_FTO_46300
|
2618003000NRG24220820230203323
|
4911461578
|
22/08/2023
|
Saranjeet Kaur
|
Saranjeet Kaur
|
2618003WL008388
|
00048
|
BKID0006585
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2618003_280623APB_FTO_27241
|
2618003000NRG24280620230120245
|
3437702082
|
28/06/2023
|
Seema Rani
|
Seema Rani
|
2618003WL004944
|
00415
|
SBIN0005102
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2618003_271023APB_FTO_64216
|
2618003000NRG24271020230275090
|
7910023492
|
27/10/2023
|
Neeru
|
Neeru
|
2618003WL011047
|
00045
|
BARB0SIRHIN
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
PB2618003_160623APB_FTO_22567
|
2618003000NRG24160620230096716
|
2798386711
|
16/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL004045
|
00349
|
PSIB0021305
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2618003_110923APB_FTO_51562
|
2618003000NRG24110920230209632
|
7130616646
|
11/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL008863
|
00354
|
PUNB0042800
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285800
|
8011085444
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL011406
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281812
|
8010937910
|
01/11/2023
|
Binder kaur
|
Binder kaur
|
2618003WL011265
|
00349
|
PSIB0000454
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282498
|
8011116567
|
02/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282485
|
8011116477
|
02/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281765
|
8010937976
|
01/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL011265
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281748
|
8010937931
|
01/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL011264
|
00415
|
SBIN0051269
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285818
|
8011085504
|
03/11/2023
|
Neelam Devi
|
Neelam Devi
|
2618003WL011406
|
00415
|
SBIN0050137
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285813
|
8011085580
|
03/11/2023
|
Piari Devi
|
Piari Devi
|
2618003WL011406
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285801
|
8011085578
|
03/11/2023
|
Sano Devi
|
Sano Devi
|
2618003WL011406
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282572
|
8011116421
|
02/11/2023
|
Jeet Kaur
|
Jeet Kaur
|
2618003WL011295
|
00349
|
PSIB0000195
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282510
|
8011116470
|
02/11/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2618003_181023APB_FTO_62041
|
2618003000NRG24181020230266279
|
7378083160
|
18/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL010722
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282583
|
8011116534
|
02/11/2023
|
Baljit Singh
|
Baljit Singh
|
2618003WL011296
|
00349
|
PSIB0021203
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282499
|
8011116554
|
02/11/2023
|
Pargas Singh
|
Pargas Singh
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
PB2618003_280623APB_FTO_27241
|
2618003000NRG24280620230119878
|
3437702077
|
28/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL004934
|
00354
|
PUNB0045310
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2618003_280623APB_FTO_27241
|
2618003000NRG24280620230119832
|
3437702107
|
28/06/2023
|
Chadni
|
Chadni
|
2618003WL004933
|
00354
|
PUNB0045310
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2618003_160623APB_FTO_22567
|
2618003000NRG24160620230096837
|
2798386815
|
16/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL004047
|
00354
|
PUNB0354000
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2618003_120723APB_FTO_31934
|
2618003000NRG24120720230136304
|
3507550366
|
12/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618003WL005555
|
00415
|
SBIN0050966
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230340798
|
1544871252
|
23/12/2023
|
Raj Kaur
|
Raj Kaur
|
2618003WL014048
|
00048
|
BKID0006585
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230340990
|
1544871287
|
23/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL014054
|
00349
|
PSIB0000454
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
298
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230341196
|
1544871170
|
23/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL014057
|
00415
|
SBIN0050402
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160712
|
4052767047
|
27/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL006683
|
00415
|
SBIN0050402
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160518
|
4052767038
|
27/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL006680
|
00415
|
SBIN0050087
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2618003_301123APB_FTO_72331
|
2618003000NRG24301120230309119
|
9008321703
|
30/11/2023
|
Shakuntla
|
Shakuntla
|
2618003WL012741
|
00415
|
SBIN0050402
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2618003_041023APB_FTO_58128
|
2618003000NRG24041020230247972
|
7440884823
|
04/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL010108
|
00354
|
PUNB0354000
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
PB2618003_130623APB_FTO_20892
|
2618003000NRG24130620230089543
|
2604908628
|
13/06/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL003709
|
00415
|
SBIN0005102
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230065243
|
2267877158
|
30/05/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL002783
|
00415
|
SBIN0050087
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2618003_090823APB_FTO_42413
|
2618003000NRG24090820230181314
|
4601308017
|
09/08/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2618003WL007560
|
00415
|
SBIN0050402
|
1818
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
PB2618003_041023APB_FTO_58128
|
2618003000NRG24041020230248228
|
7440884875
|
04/10/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL010121
|
00415
|
SBIN0050137
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2618003_041023APB_FTO_58128
|
2618003000NRG24041020230248178
|
7440884730
|
04/10/2023
|
Saranjeet Kaur
|
Saranjeet Kaur
|
2618003WL010120
|
00048
|
BKID0006585
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230340969
|
1544871241
|
23/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL014054
|
00349
|
PSIB0021305
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160761
|
4052767138
|
27/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL006684
|
00354
|
PUNB0354000
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2618003_270623APB_FTO_26681
|
2618003000NRG24270620230115981
|
3440105002
|
27/06/2023
|
Labh Singh
|
Labh Singh
|
2618003WL004806
|
00349
|
PSIB0021203
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2618003_270623APB_FTO_26681
|
2618003000NRG24270620230115874
|
3440104956
|
27/06/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL004802
|
00415
|
SBIN0050966
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2618003_090623APB_FTO_19787
|
2618003000NRG24090620230081362
|
2543655217
|
09/06/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2618003WL003449
|
00415
|
SBIN0050402
|
1515
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
PB2618003_070723APB_FTO_30476
|
2618003000NRG24070720230126486
|
3504831886
|
07/07/2023
|
Sawarn Kaur
|
Sawarn Kaur
|
2618003WL005275
|
00349
|
PSIB0000454
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
314
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287553
|
8010979257
|
06/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2618003WL011486
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287549
|
8010979258
|
06/11/2023
|
Satpal Singh
|
Satpal Singh
|
2618003WL011486
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
PB2618003_020623APB_FTO_17163
|
2618003000NRG24020620230071187
|
2312277610
|
02/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL003097
|
00032
|
UTIB0002190
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2618003_310723FTO_39128
|
2618003000NRG24310720230161958
|
4175135933
|
31/07/2023
|
Nirmala
|
Nirmala
|
2618003WL0006751
|
00468
|
UBIN0560405
|
606
|
04/08/2023
|
Account closed
|
318
|
PB2618003_281123APB_FTO_71581
|
2618003000NRG24281120230305696
|
9008495416
|
28/11/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL012568
|
00354
|
PUNB0128000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2618003_281123APB_FTO_71581
|
2618003000NRG24281120230305597
|
9008495551
|
28/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL012565
|
00349
|
PSIB0000454
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
320
|
PB2618003_141123APB_FTO_68498
|
2618003000NRG24141120230294403
|
8990396752
|
14/11/2023
|
Seema Rani
|
Seema Rani
|
2618003WL011875
|
00415
|
SBIN0051333
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2618003_120723APB_FTO_32016
|
2618003000NRG24120720230137582
|
3629433020
|
12/07/2023
|
suresh rani
|
suresh rani
|
2618003WL005591
|
00048
|
BKID0006585
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287603
|
8010979345
|
06/11/2023
|
Gurmel kaur
|
Gurmel kaur
|
2618003WL011487
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
PB2618003_130324APB_FTO_92807
|
2618003000NRG24130320240383843
|
3153018296
|
13/03/2024
|
poli devi
|
poli devi
|
2618003WL016189
|
00349
|
PSIB0021203
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
324
|
PB2618003_160124APB_FTO_84026
|
2618003000NRG24160120240359191
|
N012400CF267D
|
16/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL014917
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287572
|
8010979255
|
06/11/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2618003WL011486
|
00349
|
PSIB0021203
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
PB2618003_120723APB_FTO_32017
|
2618003000NRG24120720230137960
|
3629436171
|
12/07/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL005598
|
00349
|
PSIB0021305
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2618003_120723APB_FTO_32017
|
2618003000NRG24120720230137952
|
3629436232
|
12/07/2023
|
Ravinder Singh
|
Ravinder Singh
|
2618003WL005598
|
00415
|
SBIN0050966
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2618003_110923APB_FTO_51551
|
2618003000NRG24110920230208582
|
7131465700
|
11/09/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2618003WL008822
|
00349
|
PSIB0000454
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
PB2618003_080923APB_FTO_51062
|
2618003000NRG24080920230208126
|
7128730400
|
08/09/2023
|
Kesher Kaur
|
Kesher Kaur
|
2618003WL008811
|
00415
|
SBIN0050402
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2618003_070723APB_FTO_30476
|
2618003000NRG24070720230126453
|
3504831966
|
07/07/2023
|
Bagga Singh
|
Bagga Singh
|
2618003WL005274
|
00415
|
SBIN0050966
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287551
|
8010979248
|
06/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL011486
|
00415
|
SBIN0050402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
PB2618003_240723APB_FTO_36405
|
2618003000NRG24240720230152923
|
3955453952
|
24/07/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2618003WL006375
|
00415
|
SBIN0050402
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2618003_020224APB_FTO_86266
|
2618003000NRG24020220240367934
|
2342671785
|
02/02/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL015301
|
00349
|
PSIB0021203
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
334
|
PB2618003_090124APB_FTO_82798
|
2618003000NRG24090120240354127
|
N0124006B4EFF
|
09/01/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL014697
|
00415
|
SBIN0050402
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2618003_240523APB_FTO_13281
|
2618003000NRG24240520230051888
|
2295150025
|
24/05/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618003WL002297
|
00415
|
SBIN0050966
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2618003_240523APB_FTO_13281
|
2618003000NRG24240520230051313
|
2295150012
|
24/05/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL002283
|
00415
|
SBIN0050137
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2618003_290523APB_FTO_15089
|
2618003000NRG24290520230061281
|
2294666038
|
29/05/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL002661
|
00415
|
SBIN0050137
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2618003_200923APB_FTO_54221
|
2618003000NRG24200920230225055
|
7263749697
|
20/09/2023
|
Ram Chand
|
Ram Chand
|
2618003WL009369
|
00415
|
SBIN0050966
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2618003_200923APB_FTO_54221
|
2618003000NRG24200920230224947
|
7263749478
|
20/09/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2618003WL009363
|
00415
|
SBIN0051269
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284332
|
8010941925
|
02/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2618003WL011355
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284481
|
8010941658
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL011358
|
00415
|
SBIN0050087
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2618003_290523APB_FTO_15089
|
2618003000NRG24290520230062847
|
2294666090
|
29/05/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL002704
|
00354
|
PUNB0354000
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2618003_120623APB_FTO_20613
|
2618003000NRG24120620230088534
|
2566250783
|
12/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL003679
|
00415
|
SBIN0050087
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2618003_120623APB_FTO_20613
|
2618003000NRG24120620230088472
|
2566251137
|
12/06/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL003677
|
00349
|
PSIB0021305
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2618003_281123APB_FTO_71505
|
2618003000NRG24281120230303917
|
9004854537
|
28/11/2023
|
Ram Chand
|
Ram Chand
|
2618003WL012504
|
00415
|
SBIN0050966
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284479
|
8010941646
|
02/11/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL011358
|
00349
|
PSIB0021305
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2618003_240723APB_FTO_36382
|
2618003000NRG24240720230151236
|
3955311206
|
24/07/2023
|
Seema Rani
|
Seema Rani
|
2618003WL006309
|
00415
|
SBIN0051333
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2618003_240723APB_FTO_36382
|
2618003000NRG24240720230151091
|
3955310735
|
24/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL006307
|
00354
|
PUNB0042800
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2618003_290523APB_FTO_15089
|
2618003000NRG24290520230063461
|
2294666300
|
29/05/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL002716
|
00415
|
SBIN0050402
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2618003_290523APB_FTO_15089
|
2618003000NRG24290520230063424
|
2294666450
|
29/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL002716
|
00415
|
SBIN0050402
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2618003_261223APB_FTO_80043
|
2618003000NRG24261220230342865
|
1552729248
|
26/12/2023
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2618003WL014138
|
00415
|
SBIN0050137
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289447
|
8010969684
|
09/11/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2618003WL011554
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289138
|
8010969751
|
09/11/2023
|
Pargat Singh
|
Pargat Singh
|
2618003WL011541
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
PB2618003_231023APB_FTO_63113
|
2618003000NRG24231020230270358
|
7905888973
|
23/10/2023
|
Piyar Kaur
|
Piyar Kaur
|
2618003WL010862
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2618003_210823APB_FTO_45818
|
2618003000NRG24210820230201145
|
4911023360
|
21/08/2023
|
Seema Rani
|
Seema Rani
|
2618003WL008306
|
00415
|
SBIN0051333
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289460
|
8010969638
|
09/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289458
|
8010969702
|
09/11/2023
|
Rajia
|
Rajia
|
2618003WL011554
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289421
|
8010969661
|
09/11/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289416
|
8010969820
|
09/11/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
2618003WL011551
|
00468
|
UBIN0917729
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289394
|
8010969656
|
09/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289157
|
8010969763
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
PB2618003_210823APB_FTO_45818
|
2618003000NRG24210820230201175
|
4911023634
|
21/08/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL008306
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Account closed
|
363
|
PB2618003_171123APB_FTO_69324
|
2618003000NRG24171120230297423
|
8998561751
|
17/11/2023
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2618003WL012052
|
00354
|
PUNB0354000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2618003_171123APB_FTO_69324
|
2618003000NRG24171120230297349
|
8998561527
|
17/11/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL012050
|
00354
|
PUNB0128000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2618003_110823FTO_43223
|
2618003000NRG24110820230187443
|
4662112675
|
11/08/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2618003WL0007760
|
00415
|
SBIN0051269
|
1515
|
18/08/2023
|
Account closed
|
366
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289109
|
8010969523
|
09/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL011540
|
00415
|
SBIN0051269
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230018484
|
1639038791
|
03/05/2023
|
Sawarn Singh
|
Sawarn Singh
|
2618003WL000901
|
00415
|
SBIN0050966
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289159
|
8010969764
|
09/11/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289424
|
8010969695
|
09/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
PB2618003_311223APB_FTO_81506
|
2618003000NRG24311220230349901
|
N012400553EBC
|
31/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL014379
|
00349
|
PSIB0000454
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2618003_311223APB_FTO_81506
|
2618003000NRG24311220230349930
|
2382045636
|
31/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL014379
|
00349
|
PSIB0000454
|
2121
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
PB2618003_180723APB_FTO_34118
|
2618003000NRG24180720230146299
|
3962754508
|
18/07/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL006067
|
00349
|
PSIB0021305
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2618003_140823APB_FTO_43721
|
2618003000NRG24140820230191107
|
4774322500
|
14/08/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2618003WL007920
|
00415
|
SBIN0005102
|
1818
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
PB2618003_140823APB_FTO_43721
|
2618003000NRG24140820230191078
|
4774322545
|
14/08/2023
|
Raj Kumari
|
Raj Kumari
|
2618003WL007920
|
00415
|
SBIN0051510
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2618003_070324APB_FTO_91712
|
2618003000NRG24070320240382583
|
3153007908
|
07/03/2024
|
Mohanjeet Kaur
|
Mohanjeet Kaur
|
2618003WL016097
|
00048
|
BKID0006585
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2618003_150124APB_FTO_83816
|
2618003000NRG24150120240358818
|
N012400C6CA07
|
15/01/2024
|
Asha Devi
|
Asha Devi
|
2618003WL014892
|
00468
|
UBIN0917729
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2618003_180324APB_FTO_93869
|
2618003000NRG24180320240385642
|
3156199513
|
18/03/2024
|
poli devi
|
poli devi
|
2618003WL016402
|
00349
|
PSIB0021203
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
378
|
PB2618003_180324APB_FTO_93869
|
2618003000NRG24180320240385979
|
3156199526
|
18/03/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL016447
|
00349
|
PSIB0021203
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
PB2618003_180324APB_FTO_93869
|
2618003000NRG24180320240385997
|
3156199332
|
18/03/2024
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2618003WL016447
|
00415
|
SBIN0050137
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230237754
|
7376273050
|
28/09/2023
|
Jaspal Singh
|
Jaspal Singh
|
2618003WL009776
|
00415
|
SBIN0051269
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2618003_290523APB_FTO_15089
|
2618003000NRG24290520230063241
|
2294665935
|
29/05/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL002712
|
00415
|
SBIN0050402
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2618003_290523APB_FTO_15089
|
2618003000NRG24290520230061301
|
2294666205
|
29/05/2023
|
Piari
|
Piari
|
2618003WL002661
|
00415
|
SBIN0050402
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2618003_230623APB_FTO_25288
|
2618003000NRG24230620230110845
|
3409201628
|
23/06/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL004614
|
00349
|
PSIB0021305
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2618003_230623APB_FTO_25288
|
2618003000NRG24230620230109777
|
3409201750
|
23/06/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL004564
|
00415
|
SBIN0050137
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2618003_140823APB_FTO_43721
|
2618003000NRG24140820230191164
|
4774322704
|
14/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL007920
|
00349
|
PSIB0021305
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2618003_111023APB_FTO_60293
|
2618003000NRG24111020230254813
|
7376171610
|
11/10/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL010323
|
00415
|
SBIN0050137
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284532
|
8010941669
|
02/11/2023
|
Lovejot Kaur
|
Lovejot Kaur
|
2618003WL011359
|
00415
|
SBIN0051269
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2618003_070324APB_FTO_91712
|
2618003000NRG24070320240382575
|
3153007916
|
07/03/2024
|
Raj Kaur
|
Raj Kaur
|
2618003WL016097
|
00048
|
BKID0006585
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2618003_090124APB_FTO_82798
|
2618003000NRG24090120240354331
|
N012400721B8B
|
09/01/2024
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2618003WL014700
|
00468
|
UBIN0560405
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2618003_150124APB_FTO_83816
|
2618003000NRG24150120240358869
|
N012400C98438
|
15/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2618003WL014894
|
00354
|
PUNB0354000
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284226
|
8010944050
|
02/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2618003WL011353
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283879
|
8010944054
|
02/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2618003WL011338
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283859
|
8010944030
|
02/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL011338
|
00415
|
SBIN0050402
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
PB2618003_171123FTO_69321
|
2618003000NRG24171120230297942
|
9010694354
|
17/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2618003WL012127
|
00415
|
SBIN0050402
|
1515
|
01/01/2024
|
Account closed
|
395
|
PB2618003_150523APB_FTO_10435
|
2618003000NRG24150520230036725
|
1692102778
|
15/05/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL001581
|
00349
|
PSIB0021305
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2618003_140623FTO_21670
|
2618003000NRG24140620230092518
|
2618258794
|
14/06/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL003863
|
00352
|
PUNB0PGB003
|
1818
|
17/06/2023
|
No Such Account
|
397
|
PB2618003_131023APB_FTO_60883
|
2618003000NRG24131020230259561
|
7377245103
|
13/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL010500
|
00354
|
PUNB0354000
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
PB2618003_120923APB_FTO_51816
|
2618003000NRG24120920230211605
|
7128617902
|
12/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL008927
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2618003_050324APB_FTO_91016
|
2618003000NRG24050320240381785
|
3105495693
|
05/03/2024
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL016047
|
00354
|
PUNB0524810
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2618003_201123FTO_69591
|
2618003000NRG24141120230294179
|
8991072830
|
20/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL0011858
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
401
|
PB2618003_201123FTO_69591
|
2618003000NRG24141120230294141
|
8991072842
|
20/11/2023
|
Tajo
|
Tajo
|
2618003WL0011857
|
00349
|
PSIB0000454
|
2121
|
01/01/2024
|
Account closed
|
402
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284109
|
8010944040
|
02/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2618003WL011350
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230113804
|
3408806956
|
26/06/2023
|
Jaspal Singh
|
Jaspal Singh
|
2618003WL004719
|
00415
|
SBIN0051269
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230112995
|
3408958839
|
26/06/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL004692
|
00349
|
PSIB0021305
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288848
|
8010965098
|
09/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2618003WL011535
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
PB2618003_091023APB_FTO_59584
|
2618003000NRG24091020230252186
|
7376460577
|
09/10/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL010245
|
00415
|
SBIN0005102
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2618003_091023APB_FTO_59584
|
2618003000NRG24091020230251922
|
7376460327
|
09/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL010241
|
00415
|
SBIN0050402
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2618003_261223APB_FTO_79999
|
2618003000NRG24261220230342080
|
1552728462
|
26/12/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL014113
|
00349
|
PSIB0000454
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2618003_261223APB_FTO_79999
|
2618003000NRG24261220230342339
|
1552728417
|
26/12/2023
|
Champa Devi
|
Champa Devi
|
2618003WL014117
|
00415
|
SBIN0051333
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288767
|
8010965134
|
09/11/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2618003WL011528
|
00415
|
SBIN0050402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284244
|
8010944160
|
02/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL011353
|
00415
|
SBIN0051333
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2618003_030523APB_FTO_7199
|
2618003000NRG24030520230019025
|
1639168151
|
03/05/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL000918
|
00415
|
SBIN0050966
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2618003_220623APB_FTO_24996
|
2618003000NRG24220620230109082
|
2797901026
|
22/06/2023
|
Ravinder Singh
|
Ravinder Singh
|
2618003WL004542
|
00415
|
SBIN0050966
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2618003_190623APB_FTO_23303
|
2618003000NRG24190620230097787
|
2798581406
|
19/06/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL004154
|
00349
|
PSIB0021305
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2618003_190623APB_FTO_23303
|
2618003000NRG24190620230097477
|
2798581238
|
19/06/2023
|
Baggu Singh
|
Baggu Singh
|
2618003WL004146
|
00354
|
PUNB0042800
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2618003_081223APB_FTO_75281
|
2618003000NRG24081220230321333
|
9017024019
|
08/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL013335
|
00415
|
SBIN0050402
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2618003_030523APB_FTO_7199
|
2618003000NRG24030520230018997
|
1639168357
|
03/05/2023
|
Ram Chand
|
Ram Chand
|
2618003WL000918
|
00415
|
SBIN0050966
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2618003_280423APB_FTO_6096
|
2618003000NRG24280420230010167
|
1638408293
|
28/04/2023
|
Sudagar Ali
|
Sudagar Ali
|
2618003WL000538
|
00349
|
PSIB0021203
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2618003_250723APB_FTO_36952
|
2618003000NRG24250720230154719
|
4006398989
|
25/07/2023
|
Reena Devi
|
Reena Devi
|
2618003WL006451
|
00354
|
PUNB0128000
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2618003_210923APB_FTO_54489
|
2618003000NRG24210920230226856
|
7345574199
|
21/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL009414
|
00349
|
PSIB0000454
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
PB2618003_190623APB_FTO_23303
|
2618003000NRG24190620230097654
|
2798581505
|
19/06/2023
|
Ram singh
|
Ram singh
|
2618003WL004152
|
00177
|
IOBA0002347
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2618003_190623APB_FTO_23303
|
2618003000NRG24190620230097522
|
2798581237
|
19/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL004147
|
00354
|
PUNB0042800
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2618003_251023APB_FTO_63434
|
2618003000NRG24251020230271108
|
7905936552
|
25/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL010893
|
00048
|
BKID0006585
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2618003_250723APB_FTO_36952
|
2618003000NRG24250720230154410
|
4006399181
|
25/07/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL006441
|
00415
|
SBIN0050137
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2618003_100523APB_FTO_8965
|
2618003000NRG24100520230027045
|
1639129893
|
10/05/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL001227
|
00032
|
UTIB0002190
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2618003_210923APB_FTO_54489
|
2618003000NRG24210920230226855
|
7345574187
|
21/09/2023
|
Jaspal singh
|
Jaspal singh
|
2618003WL009414
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2618003_051023APB_FTO_58550
|
2618003000NRG24051020230248991
|
7377563649
|
05/10/2023
|
Kulwant Singh
|
Kulwant Singh
|
2618003WL010152
|
00415
|
SBIN0051269
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2618003_051023APB_FTO_58550
|
2618003000NRG24051020230248941
|
7377563658
|
05/10/2023
|
Bagga Singh
|
Bagga Singh
|
2618003WL010149
|
00415
|
SBIN0050966
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2618003_290923APB_FTO_57127
|
2618003000NRG24290920230240688
|
7377271997
|
29/09/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL009864
|
00415
|
SBIN0051333
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2618003_260923APB_FTO_55850
|
2618003000NRG24260920230233587
|
7377600159
|
26/09/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL009639
|
00415
|
SBIN0050137
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2618003_111223APB_FTO_75557
|
2618003000NRG24111220230321627
|
9004761320
|
11/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL013343
|
00349
|
PSIB0000454
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
432
|
PB2618003_090623APB_FTO_19900
|
2618003000NRG24090620230081928
|
2543269093
|
09/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2618003WL003459
|
00045
|
BARB0SIRHIN
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2618003_090623APB_FTO_19900
|
2618003000NRG24090620230081910
|
2543269089
|
09/06/2023
|
Raj Kumari
|
Raj Kumari
|
2618003WL003459
|
00415
|
SBIN0051510
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230287451
|
8010960196
|
06/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL011481
|
00354
|
PUNB0354000
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230287448
|
8010960057
|
06/11/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2618003WL011481
|
00349
|
PSIB0000039
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286560
|
8010960146
|
06/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
PB2618003_250923APB_FTO_55574
|
2618003000NRG24250920230231939
|
7377418616
|
25/09/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL009585
|
00349
|
PSIB0000454
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2618003_220523APB_FTO_12636
|
2618003000NRG24220520230046689
|
1877300634
|
22/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL002091
|
00415
|
SBIN0050402
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2618003_111223APB_FTO_75557
|
2618003000NRG24111220230321640
|
9004761296
|
11/12/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2618003WL013343
|
00349
|
PSIB0000454
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
440
|
PB2618003_090623APB_FTO_19900
|
2618003000NRG24090620230083293
|
2543268474
|
09/06/2023
|
Ram singh
|
Ram singh
|
2618003WL003500
|
00177
|
IOBA0002347
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286579
|
8010960138
|
06/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286575
|
8010960140
|
06/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
PB2618003_311023APB_FTO_65177
|
2618003000NRG24311020230280259
|
8010950707
|
31/10/2023
|
Joyti
|
Joyti
|
2618003WL011211
|
00354
|
PUNB0128000
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286461
|
8010960154
|
06/11/2023
|
Sadhu Singh
|
Sadhu Singh
|
2618003WL011440
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286460
|
8010960137
|
06/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2618003WL011440
|
00349
|
PSIB0021203
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2618003_250923APB_FTO_55574
|
2618003000NRG24250920230231898
|
7377418571
|
25/09/2023
|
Surinder singh
|
Surinder singh
|
2618003WL009583
|
00349
|
PSIB0000454
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
PB2618003_140723APB_FTO_32845
|
2618003000NRG24140720230142716
|
3602383535
|
14/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL005819
|
00415
|
SBIN0050402
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286573
|
8010960131
|
06/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
PB2618003_081223APB_FTO_75147
|
2618003000NRG24081220230320774
|
9017015009
|
08/12/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2618003WL013306
|
00415
|
SBIN0050402
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2618003_140623APB_FTO_21678
|
2618003000NRG24140620230092445
|
2620671527
|
14/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL003863
|
00415
|
SBIN0050402
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2618003_131023APB_FTO_60871
|
2618003000NRG24131020230259365
|
7377671840
|
13/10/2023
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL010492
|
00349
|
PSIB0021203
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
PB2618003_030823APB_FTO_40432
|
2618003000NRG24030820230175604
|
4350110231
|
03/08/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL007253
|
00349
|
PSIB0021305
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2618003_231123APB_FTO_70744
|
2618003000NRG24231120230302085
|
9906845796
|
23/11/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL012423
|
00415
|
SBIN0050402
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2618003_261223APB_FTO_79996
|
2618003000NRG24261220230341797
|
1552731282
|
26/12/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2618003WL014102
|
00468
|
UBIN0560405
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2618003_290523APB_FTO_15110
|
2618003000NRG24290520230062845
|
2294664723
|
29/05/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL002704
|
00354
|
PUNB0524810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2618003_290523APB_FTO_15110
|
2618003000NRG24290520230062316
|
2294664912
|
29/05/2023
|
Karmjit kaur
|
Karmjit kaur
|
2618003WL002681
|
00415
|
SBIN0050402
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2618003_281123APB_FTO_71507
|
2618003000NRG24281120230304215
|
8998563671
|
28/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL012512
|
00349
|
PSIB0000454
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
458
|
PB2618003_010224APB_FTO_86034
|
2618003000NRG24010220240367735
|
2342752811
|
01/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL015290
|
00349
|
PSIB0000454
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2618003_210923APB_FTO_54448
|
2618003000NRG24210920230226389
|
7351930741
|
21/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL009400
|
00354
|
PUNB0045310
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
PB2618003_171023APB_FTO_61623
|
2618003000NRG24171020230263907
|
7376288347
|
17/10/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL010644
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2618003_281123APB_FTO_71507
|
2618003000NRG24281120230304265
|
8998563685
|
28/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL012512
|
00415
|
SBIN0051269
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
462
|
PB2618003_140623APB_FTO_21678
|
2618003000NRG24140620230092639
|
2620671429
|
14/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL003865
|
00415
|
SBIN0050402
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2618003_131023APB_FTO_60871
|
2618003000NRG24131020230259220
|
7377671841
|
13/10/2023
|
Jaspal singh
|
Jaspal singh
|
2618003WL010489
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2618003_130623APB_FTO_21036
|
2618003000NRG24130620230090712
|
2604817306
|
13/06/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL003776
|
00349
|
PSIB0021305
|
303
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2618003_290523APB_FTO_15110
|
2618003000NRG24290520230062867
|
2294664672
|
29/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL002704
|
00354
|
PUNB0354000
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
466
|
PB2618003_131023APB_FTO_60871
|
2618003000NRG24131020230259242
|
7377671835
|
13/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL010489
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
PB2618003_270324FTO_95764
|
2618003000NRG24270320240389682
|
3155960240
|
27/03/2024
|
Gurmail Singh
|
Gurmail Singh
|
2618003WL0016657
|
00691
|
IPOS0000001
|
909
|
20/04/2024
|
No Such Account
|
468
|
PB2618003_030823APB_FTO_40432
|
2618003000NRG24030820230175682
|
4350110470
|
03/08/2023
|
Raj Kumari
|
Raj Kumari
|
2618003WL007256
|
00415
|
SBIN0051510
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2618003_160623APB_FTO_22567
|
2618003000NRG24160620230096813
|
2798386585
|
16/06/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL004046
|
00032
|
UTIB0002190
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2618003_041223FTO_73039
|
2618003000NRG24041220230312549
|
8661971268
|
04/12/2023
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2618003WL0012964
|
00352
|
PUNB0PGB003
|
1212
|
15/12/2023
|
No Such Account
|
471
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285819
|
8011085506
|
03/11/2023
|
Preeto Devi
|
Preeto Devi
|
2618003WL011406
|
00415
|
SBIN0050137
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282505
|
8011116427
|
02/11/2023
|
Tajo
|
Tajo
|
2618003WL011293
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
PB2618003_280623APB_FTO_27241
|
2618003000NRG24280620230120301
|
3437701984
|
28/06/2023
|
Champa Devi
|
Champa Devi
|
2618003WL004944
|
00415
|
SBIN0051333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282529
|
8011116566
|
02/11/2023
|
Renu
|
Renu
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282516
|
8011116425
|
02/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281803
|
8010937915
|
01/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2618003WL011265
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281743
|
8010937958
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL011264
|
00415
|
SBIN0050137
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
PB2618003_140823APB_FTO_43700
|
2618003000NRG24140820230190244
|
4774323180
|
14/08/2023
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL007893
|
00415
|
SBIN0050402
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2618003_041223FTO_73039
|
2618003000NRG24041220230312268
|
8661971269
|
04/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2618003WL0012912
|
00354
|
PUNB0PGB003
|
1212
|
15/12/2023
|
No Such Account
|
480
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285796
|
8011085510
|
03/11/2023
|
Karishna Devi
|
Karishna Devi
|
2618003WL011406
|
00415
|
SBIN0050137
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285785
|
8011085690
|
03/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2618003WL011405
|
00354
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
PB2618003_010324APB_FTO_90002
|
2618003000NRG24010320240380410
|
3122501849
|
01/03/2024
|
Piyar Kaur
|
Piyar Kaur
|
2618003WL015959
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2618003_180124APB_FTO_84234
|
2618003000NRG24180120240361411
|
2348793116
|
18/01/2024
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL014993
|
00415
|
SBIN0050402
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2618003_120923APB_FTO_51785
|
2618003000NRG24120920230210897
|
7128949656
|
12/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL008902
|
00349
|
PSIB0000454
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285799
|
8011085512
|
03/11/2023
|
Mamta Devi
|
Mamta Devi
|
2618003WL011406
|
00415
|
SBIN0050137
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282525
|
8011116558
|
02/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282512
|
8011116561
|
02/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281778
|
8010937968
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011265
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
PB2618003_160623APB_FTO_22567
|
2618003000NRG24160620230096967
|
2798386709
|
16/06/2023
|
Mohan Singh
|
Mohan Singh
|
2618003WL004052
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2618003_120523APB_FTO_9960
|
2618003000NRG24120520230032659
|
1639867225
|
12/05/2023
|
Ram singh
|
Ram singh
|
2618003WL001435
|
00280
|
SBIN0RRMLGB
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2618003_090623APB_FTO_19805
|
2618003000NRG24090620230083439
|
2543653298
|
09/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL003504
|
00415
|
SBIN0050402
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2618003_010823APB_FTO_39411
|
2618003000NRG24010820230164541
|
4174252670
|
01/08/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2618003WL006854
|
00415
|
SBIN0050402
|
1818
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
493
|
PB2618003_010623APB_FTO_16638
|
2618003000NRG24010620230069687
|
2267838009
|
01/06/2023
|
Chadni
|
Chadni
|
2618003WL003014
|
00354
|
PUNB0045310
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2618003_010623APB_FTO_16638
|
2618003000NRG24010620230068112
|
2267838001
|
01/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL002943
|
00354
|
PUNB0045310
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2618003_080523APB_FTO_8317
|
2618003000NRG24080520230024115
|
1639107454
|
08/05/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL001124
|
00415
|
SBIN0050137
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2618003_271023APB_FTO_64220
|
2618003000NRG24271020230275508
|
7910023947
|
27/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL011056
|
00415
|
SBIN0050402
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2618003_270923APB_FTO_56207
|
2618003000NRG24270920230235871
|
7377599300
|
27/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL009706
|
00048
|
BKID0006585
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2618003_231023APB_FTO_63078
|
2618003000NRG24231020230270158
|
7903026080
|
23/10/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL010858
|
00415
|
SBIN0050087
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280105
|
8011121736
|
31/10/2023
|
Shamsher Singh
|
Shamsher Singh
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280091
|
8011121689
|
31/10/2023
|
manjit kaur
|
manjit kaur
|
2618003WL011206
|
00349
|
PSIB0000039
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230279951
|
8011121933
|
31/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL011204
|
00415
|
SBIN0050402
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2618003_301023APB_FTO_64810
|
2618003000NRG24301020230279223
|
7905904758
|
30/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL011181
|
00349
|
PSIB0021305
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2618003_151123APB_FTO_68750
|
2618003000NRG24151120230296054
|
9008487493
|
15/11/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL011965
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2618003_010823APB_FTO_39411
|
2618003000NRG24010820230165059
|
4174252888
|
01/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL006863
|
00048
|
BKID0006585
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2618003_081223APB_FTO_75176
|
2618003000NRG24081220230320968
|
9017015565
|
08/12/2023
|
Seema Rani
|
Seema Rani
|
2618003WL013312
|
00415
|
SBIN0051333
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2618003_010623APB_FTO_16638
|
2618003000NRG24010620230069452
|
2267838047
|
01/06/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL003010
|
00349
|
PSIB0000454
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2618003_010623APB_FTO_16638
|
2618003000NRG24010620230068960
|
2267838200
|
01/06/2023
|
Ram singh
|
Ram singh
|
2618003WL002998
|
00177
|
IOBA0002347
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2618003_111223APB_FTO_75675
|
2618003000NRG24111220230324500
|
9000756691
|
11/12/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL013432
|
00349
|
PSIB0000454
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230207803
|
7131463713
|
08/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL008803
|
00354
|
PUNB0354000
|
606
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
510
|
PB2618003_280823APB_FTO_48043
|
2618003000NRG24280820230205640
|
5083034473
|
28/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL008573
|
00354
|
PUNB0354000
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2618003_240523APB_FTO_13260
|
2618003000NRG24240520230052645
|
2295133186
|
24/05/2023
|
Reena Devi
|
Reena Devi
|
2618003WL002315
|
00354
|
PUNB0128000
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2618003_190423APB_FTO_3577
|
2618003000NRG24190420230001948
|
1638336355
|
19/04/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2618003WL000132
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
513
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288255
|
8010966608
|
09/11/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL011512
|
00415
|
SBIN0050402
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288144
|
8010966800
|
09/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL011509
|
00415
|
SBIN0005102
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230207790
|
7131463734
|
08/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL008803
|
00354
|
PUNB0354000
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
PB2618003_070823FTO_41566
|
2618003000NRG24070820230178357
|
4525974790
|
07/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL0007450
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
517
|
PB2618003_070823FTO_41566
|
2618003000NRG24070820230178343
|
4525974788
|
07/08/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL0007448
|
00352
|
PUNB0PGB003
|
606
|
12/08/2023
|
No Such Account
|
518
|
PB2618003_180324FTO_93866
|
2618003000NRG24180320240385680
|
3155958323
|
18/03/2024
|
Kaushalya Rani
|
Kaushalya Rani
|
2618003WL0016420
|
00349
|
PSIB0021203
|
1515
|
20/04/2024
|
Account closed
|
519
|
PB2618003_240523APB_FTO_13260
|
2618003000NRG24240520230052621
|
2295133414
|
24/05/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL002315
|
00354
|
PUNB0045310
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2618003_300623APB_FTO_27978
|
2618003000NRG24300620230122032
|
3440134363
|
30/06/2023
|
sarabjit Kaur
|
sarabjit Kaur
|
2618003WL005030
|
00415
|
SBIN0050402
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288149
|
8010966798
|
09/11/2023
|
Kulwant kaur
|
Kulwant kaur
|
2618003WL011509
|
00349
|
PSIB0021305
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
PB2618003_220124APB_FTO_84663
|
2618003000NRG24220120240362874
|
2342772402
|
22/01/2024
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL015063
|
00349
|
PSIB0000454
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2618003_280324APB_FTO_96078
|
2618003000NRG24280320240390075
|
3156216524
|
28/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL016678
|
00415
|
SBIN0050402
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288135
|
8010966791
|
09/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL011509
|
00349
|
PSIB0021305
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
PB2618003_070623APB_FTO_18678
|
2618003000NRG24070620230079847
|
2403729722
|
07/06/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL003388
|
00415
|
SBIN0050402
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2618003_190423APB_FTO_3577
|
2618003000NRG24190420230001845
|
1638336228
|
19/04/2023
|
Sawarn Singh
|
Sawarn Singh
|
2618003WL000116
|
00415
|
SBIN0050966
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2618003_131023APB_FTO_60932
|
2618003000NRG24131020230260158
|
7377651658
|
13/10/2023
|
Bagga Singh
|
Bagga Singh
|
2618003WL010519
|
00415
|
SBIN0050966
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2618003_261223APB_FTO_80043
|
2618003000NRG24261220230343044
|
1552729137
|
26/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL014146
|
00354
|
PUNB0045310
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2618003_261223APB_FTO_80043
|
2618003000NRG24261220230343060
|
1552729031
|
26/12/2023
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2618003WL014146
|
00354
|
PUNB0045310
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289145
|
8010969755
|
09/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289137
|
8010969750
|
09/11/2023
|
jasvir Kaur
|
jasvir Kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
PB2618003_210823APB_FTO_45818
|
2618003000NRG24210820230200909
|
4911023532
|
21/08/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL008302
|
00349
|
PSIB0021305
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2618003_171123APB_FTO_69324
|
2618003000NRG24171120230297396
|
8998561427
|
17/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL012052
|
00354
|
PUNB0524810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289467
|
8010969682
|
09/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289448
|
8010969688
|
09/11/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289413
|
8010969664
|
09/11/2023
|
paramjit kaur
|
paramjit kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230020833
|
1639038589
|
03/05/2023
|
Labh Singh
|
Labh Singh
|
2618003WL000989
|
00349
|
PSIB0021203
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2618003_311223APB_FTO_81506
|
2618003000NRG24311220230349568
|
N012400573A9F
|
31/12/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2618003WL014373
|
00354
|
PUNB0045310
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2618003_171123APB_FTO_69324
|
2618003000NRG24171120230297415
|
8998561759
|
17/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL012052
|
00354
|
PUNB0354000
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
540
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289473
|
8010969655
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL011555
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289414
|
8010969657
|
09/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289396
|
8010969652
|
09/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230018493
|
1639038447
|
03/05/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL000901
|
00415
|
SBIN0050087
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230020434
|
1639038201
|
03/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2618003WL000969
|
00349
|
PSIB0000454
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2618003_311223APB_FTO_81506
|
2618003000NRG24311220230349858
|
2382045801
|
31/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL014378
|
00415
|
SBIN0051269
|
1212
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
546
|
PB2618003_200923APB_FTO_54022
|
2618003000NRG24200920230223303
|
7263784746
|
20/09/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2618003WL009314
|
00354
|
PUNB0045310
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289457
|
8010969648
|
09/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289318
|
8010969588
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011548
|
00048
|
BKID0006585
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289121
|
8010969747
|
09/11/2023
|
PUNAM RANI
|
PUNAM RANI
|
2618003WL011541
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289119
|
8010969745
|
09/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2618003WL011541
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289480
|
8010969690
|
09/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL011555
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289400
|
8010969643
|
09/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289297
|
8010969635
|
09/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2618003WL011547
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289150
|
8010969757
|
09/11/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2618003WL011541
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
PB2618003_311223APB_FTO_81506
|
2618003000NRG24311220230349894
|
2382045625
|
31/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL014379
|
00349
|
PSIB0000454
|
2121
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
556
|
PB2618003_261223APB_FTO_80043
|
2618003000NRG24261220230343276
|
1552729050
|
26/12/2023
|
Rupinder Singh
|
Rupinder Singh
|
2618003WL014153
|
00048
|
BKID0006585
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289442
|
8010969628
|
09/11/2023
|
Harbans Singh
|
Harbans Singh
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289135
|
8010969716
|
09/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2618003WL011541
|
00349
|
PSIB0021203
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289479
|
8010969662
|
09/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2618003WL011555
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289454
|
8010969625
|
09/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289412
|
8010969646
|
09/11/2023
|
Taranjeet Kaur
|
Taranjeet Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289374
|
8010969818
|
09/11/2023
|
Sandeep kaur
|
Sandeep kaur
|
2618003WL011550
|
00415
|
SBIN0051333
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
PB2618003_261223APB_FTO_80043
|
2618003000NRG24261220230342956
|
1552729368
|
26/12/2023
|
sunita devi
|
sunita devi
|
2618003WL014144
|
00349
|
PSIB0000454
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289436
|
8010969686
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289407
|
8010969667
|
09/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289140
|
8010969753
|
09/11/2023
|
Manjit kaur
|
Manjit kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
PB2618003_200923APB_FTO_54022
|
2618003000NRG24200920230223172
|
7263784563
|
20/09/2023
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL009308
|
00415
|
SBIN0050402
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2618003_181023APB_FTO_61929
|
2618003000NRG24181020230265081
|
7377253494
|
18/10/2023
|
Rupinder Singh
|
Rupinder Singh
|
2618003WL010686
|
00048
|
BKID0006585
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2618003_231023APB_FTO_63078
|
2618003000NRG24231020230269818
|
7903026033
|
23/10/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2618003WL010847
|
00349
|
PSIB0021203
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280122
|
8011121740
|
31/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280117
|
8011121713
|
31/10/2023
|
Surinder singh
|
Surinder singh
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280107
|
8011121698
|
31/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280080
|
8011121696
|
31/10/2023
|
Darshan kaur
|
Darshan kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230279831
|
8011121676
|
31/10/2023
|
Rupinder Singh
|
Rupinder Singh
|
2618003WL011200
|
00048
|
BKID0006585
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2618003_301023APB_FTO_64810
|
2618003000NRG24301020230279190
|
7905904881
|
30/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL011181
|
00048
|
BKID0006585
|
1818
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
576
|
PB2618003_090623APB_FTO_19805
|
2618003000NRG24090620230083470
|
2543653342
|
09/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL003504
|
00415
|
SBIN0050402
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2618003_090623APB_FTO_19805
|
2618003000NRG24090620230083512
|
2543653245
|
09/06/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL003504
|
00415
|
SBIN0050402
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2618003_271023APB_FTO_64291
|
2618003000NRG24271020230276486
|
7910035546
|
27/10/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL011089
|
00415
|
SBIN0050402
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2618003_270923APB_FTO_56207
|
2618003000NRG24270920230235874
|
7377599239
|
27/09/2023
|
Bagga Singh
|
Bagga Singh
|
2618003WL009706
|
00415
|
SBIN0050966
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280141
|
8011121712
|
31/10/2023
|
Harnek Singh
|
Harnek Singh
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280119
|
8011121690
|
31/10/2023
|
Satya devi
|
Satya devi
|
2618003WL011206
|
00349
|
PSIB0000039
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230279917
|
8011121754
|
31/10/2023
|
Kaushalya Rani
|
Kaushalya Rani
|
2618003WL011204
|
00349
|
PSIB0021203
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
PB2618003_301023APB_FTO_64810
|
2618003000NRG24301020230278606
|
7905904709
|
30/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618003WL011158
|
00349
|
PSIB0000454
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
PB2618003_151123APB_FTO_68750
|
2618003000NRG24151120230296087
|
9008487479
|
15/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL011966
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2618003_010623APB_FTO_16638
|
2618003000NRG24010620230069407
|
2267838353
|
01/06/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL003008
|
00032
|
UTIB0002190
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280136
|
8011121704
|
31/10/2023
|
Laxmi
|
Laxmi
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280103
|
8011121747
|
31/10/2023
|
Kamal Singh
|
Kamal Singh
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
PB2618003_180723APB_FTO_34110
|
2618003000NRG24180720230145709
|
3962632178
|
18/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL006044
|
00048
|
BKID0006585
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2618003_151123APB_FTO_68750
|
2618003000NRG24151120230295954
|
9008487270
|
15/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL011964
|
00349
|
PSIB0021305
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2618003_231023APB_FTO_63078
|
2618003000NRG24231020230269876
|
7903026195
|
23/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2618003WL010849
|
00415
|
SBIN0050402
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280125
|
8011121711
|
31/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280104
|
8011121693
|
31/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280097
|
8011121742
|
31/10/2023
|
Ajaib Kaur
|
Ajaib Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280085
|
8011121715
|
31/10/2023
|
Parveen Rani
|
Parveen Rani
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
PB2618003_301023APB_FTO_64810
|
2618003000NRG24301020230279212
|
7905904770
|
30/10/2023
|
Daljit Kaur
|
Daljit Kaur
|
2618003WL011181
|
00045
|
BARB0SIRHIN
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2618003_301023APB_FTO_64810
|
2618003000NRG24301020230278607
|
7905904731
|
30/10/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL011158
|
00349
|
PSIB0000454
|
1212
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
597
|
PB2618003_170523APB_FTO_11298
|
2618003000NRG24170520230039958
|
1818909026
|
17/05/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL001704
|
00349
|
PSIB0000454
|
1515
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
598
|
PB2618003_081223APB_FTO_75176
|
2618003000NRG24081220230321127
|
9017015548
|
08/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL013318
|
00415
|
SBIN0050402
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2618003_060623APB_FTO_18309
|
2618003000NRG24060620230078533
|
2385782531
|
06/06/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL003335
|
00415
|
SBIN0005102
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2618003_310124APB_FTO_85796
|
2618003000NRG24310120240367130
|
2342759924
|
31/01/2024
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL015267
|
00349
|
PSIB0000454
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2618003_020523APB_FTO_6691
|
2618003000NRG24020520230017243
|
1639084101
|
02/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL000856
|
00354
|
PUNB0354000
|
909
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
PB2618003_020523APB_FTO_6691
|
2618003000NRG24020520230017227
|
1639084123
|
02/05/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL000856
|
00354
|
PUNB0524810
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2618003_271023APB_FTO_64220
|
2618003000NRG24271020230275446
|
7910023769
|
27/10/2023
|
Chotti
|
Chotti
|
2618003WL011055
|
00349
|
PSIB0000454
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
PB2618003_270923APB_FTO_56207
|
2618003000NRG24270920230235939
|
7377599213
|
27/09/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2618003WL009707
|
00415
|
SBIN0050402
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280134
|
8011121714
|
31/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280131
|
8011121733
|
31/10/2023
|
Sukhpal Singh
|
Sukhpal Singh
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280130
|
8011121694
|
31/10/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280129
|
8011121697
|
31/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
609
|
PB2618003_141223FTO_76828
|
2618003000NRG24141220230330374
|
1556208114
|
14/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL0013629
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
610
|
PB2618003_141223FTO_76828
|
2618003000NRG24141220230330377
|
1556208113
|
14/12/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0013629
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
611
|
PB2618003_150224APB_FTO_87905
|
2618003000NRG24150220240373271
|
2925509487
|
15/02/2024
|
Malkit kaur
|
Malkit kaur
|
2618003WL015577
|
00349
|
PSIB0021305
|
606
|
13/04/2024
|
Participant not mapped to the product
|
612
|
PB2618003_150224APB_FTO_87905
|
2618003000NRG24150220240373477
|
2925509258
|
15/02/2024
|
Chhoti Kaur
|
Chhoti Kaur
|
2618003WL015590
|
00349
|
PSIB0000454
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
613
|
PB2618003_200623APB_FTO_23973
|
2618003000NRG24200620230104069
|
3408939159
|
20/06/2023
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL004371
|
00349
|
PSIB0021203
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
614
|
PB2618003_200623APB_FTO_23973
|
2618003000NRG24200620230103710
|
3409078841
|
20/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL004357
|
00415
|
SBIN0050402
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2618003_130723APB_FTO_32178
|
2618003000NRG24130720230138700
|
3629433205
|
13/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL005639
|
00415
|
SBIN0050402
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2618003_080623APB_FTO_19283
|
2618003000NRG24080620230080326
|
2493458715
|
08/06/2023
|
Ram Chand
|
Ram Chand
|
2618003WL003416
|
00415
|
SBIN0050966
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2618003_210623APB_FTO_24422
|
2618003000NRG24210620230107270
|
3409067964
|
21/06/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2618003WL004471
|
00415
|
SBIN0050402
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
PB2618003_280423APB_FTO_6095
|
2618003000NRG24280420230010799
|
1638363691
|
28/04/2023
|
Kulwant Singh
|
Kulwant Singh
|
2618003WL000567
|
00415
|
SBIN0051269
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2618003_230823APB_FTO_46729
|
2618003000NRG24230820230203491
|
4910322507
|
23/08/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL008401
|
00415
|
SBIN0050402
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2618003_200623APB_FTO_23973
|
2618003000NRG24200620230104240
|
3408939481
|
20/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL004376
|
00354
|
PUNB0045310
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2618003_190623FTO_23165
|
2618003000NRG24190620230097229
|
2797501480
|
19/06/2023
|
Jashmeer Kaur
|
Jashmeer Kaur
|
2618003WL0004120
|
00352
|
PUNB0PGB003
|
2121
|
28/06/2023
|
No Such Account
|
622
|
PB2618003_130723APB_FTO_32225
|
2618003000NRG24130720230139151
|
3629424050
|
13/07/2023
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL005663
|
00349
|
PSIB0021203
|
1515
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
623
|
PB2618003_051223APB_FTO_73511
|
2618003000NRG24051220230316478
|
8704172455
|
05/12/2023
|
Piyar Kaur
|
Piyar Kaur
|
2618003WL013159
|
00352
|
PUNB0PGB003
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2618003_150224APB_FTO_87905
|
2618003000NRG24150220240373408
|
2925509377
|
15/02/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL015589
|
00354
|
PUNB0354000
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2618003_100823APB_FTO_42776
|
2618003000NRG24100820230185604
|
4662268001
|
10/08/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL007704
|
00415
|
SBIN0050137
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2618003_250523APB_FTO_13664
|
2618003000NRG24250520230054183
|
2268719971
|
25/05/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL002374
|
00032
|
UTIB0002190
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2618003_130723APB_FTO_32225
|
2618003000NRG24130720230139175
|
3629424083
|
13/07/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL005663
|
00415
|
SBIN0005102
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2618003_141223FTO_76828
|
2618003000NRG24141220230330379
|
1556208108
|
14/12/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL0013629
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
629
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280101
|
8011121718
|
31/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
630
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280089
|
8011121699
|
31/10/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
PB2618003_301023APB_FTO_64810
|
2618003000NRG24301020230278617
|
7905904723
|
30/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL011158
|
00349
|
PSIB0000454
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
PB2618003_120523APB_FTO_9960
|
2618003000NRG24120520230032633
|
1639867289
|
12/05/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL001434
|
00415
|
SBIN0050966
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2618003_081223APB_FTO_75176
|
2618003000NRG24081220230320994
|
9017015495
|
08/12/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL013312
|
00415
|
SBIN0005102
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2618003_121223APB_FTO_76035
|
2618003000NRG24121220230326510
|
1104352365
|
12/12/2023
|
Ram Chand
|
Ram Chand
|
2618003WL013504
|
00415
|
SBIN0050966
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2618003_121223APB_FTO_76035
|
2618003000NRG24121220230326723
|
1104352207
|
12/12/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL013510
|
00352
|
PUNB0PGB003
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2618003_271023APB_FTO_64220
|
2618003000NRG24271020230275451
|
7910023811
|
27/10/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2618003WL011055
|
00349
|
PSIB0021203
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280135
|
8011121745
|
31/10/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280128
|
8011121730
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280123
|
8011121731
|
31/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280102
|
8011121708
|
31/10/2023
|
Amar Kaur
|
Amar Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280079
|
8011121695
|
31/10/2023
|
Charan Kaur
|
Charan Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
PB2618003_151123APB_FTO_68750
|
2618003000NRG24151120230295984
|
9008487234
|
15/11/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2618003WL011964
|
00349
|
PSIB0000454
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
643
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230279747
|
8011121963
|
31/10/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL011198
|
00415
|
SBIN0050402
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2618003_121223APB_FTO_76035
|
2618003000NRG24121220230326653
|
1104352275
|
12/12/2023
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2618003WL013508
|
00354
|
PUNB0354000
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2618003_271023APB_FTO_64220
|
2618003000NRG24271020230275528
|
7910023688
|
27/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011056
|
00415
|
SBIN0050402
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280111
|
8011121717
|
31/10/2023
|
Guljar singh
|
Guljar singh
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280094
|
8011121760
|
31/10/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2618003WL011206
|
00349
|
PSIB0021305
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280093
|
8011121744
|
31/10/2023
|
Jasvir kaur
|
Jasvir kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230269039
|
7905887021
|
20/10/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL010808
|
00349
|
PSIB0000454
|
1212
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
650
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179418
|
4601306345
|
09/08/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2618003WL007502
|
00354
|
PUNB0045310
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179399
|
4601306373
|
09/08/2023
|
Chadni
|
Chadni
|
2618003WL007502
|
00354
|
PUNB0045310
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2618003_051023APB_FTO_58623
|
2618003000NRG24051020230249548
|
7377587425
|
05/10/2023
|
Ranjit Singh
|
Ranjit Singh
|
2618003WL010166
|
00415
|
SBIN0051269
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2618003_240723APB_FTO_36434
|
2618003000NRG24240720230153225
|
3955462775
|
24/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL006384
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2618003_260324APB_FTO_95450
|
2618003000NRG24260320240388611
|
3156093452
|
26/03/2024
|
Chotti
|
Chotti
|
2618003WL016595
|
00349
|
PSIB0000454
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
655
|
PB2618003_180823APB_FTO_45037
|
2618003000NRG24180820230194753
|
4910561996
|
18/08/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL008073
|
00354
|
PUNB0524810
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179480
|
4601306748
|
09/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL007503
|
00415
|
SBIN0050402
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179225
|
4601306393
|
09/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL007496
|
00349
|
PSIB0000454
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2618003_041023FTO_58122
|
2618003000NRG24041020230248327
|
7375409666
|
04/10/2023
|
Manjot Kaur
|
Manjot Kaur
|
2618003WL010123
|
00165
|
IBKL0001301
|
606
|
10/11/2023
|
Account closed
|
659
|
PB2618003_011123APB_FTO_65510
|
2618003000NRG24011120230281714
|
8010938405
|
01/11/2023
|
Sital Devi
|
Sital Devi
|
2618003WL011262
|
00349
|
PSIB0021305
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230269038
|
7905886994
|
20/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618003WL010808
|
00349
|
PSIB0000454
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230268813
|
7905886782
|
20/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL010804
|
00415
|
SBIN0050087
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230268789
|
7905886767
|
20/10/2023
|
sunita devi
|
sunita devi
|
2618003WL010804
|
00349
|
PSIB0000454
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2618003_200324APB_FTO_94422
|
2618003000NRG24200320240386378
|
3156000097
|
20/03/2024
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL016475
|
00349
|
PSIB0021203
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2618003_041023FTO_58122
|
2618003000NRG24041020230247357
|
7375409682
|
04/10/2023
|
Bhajan kaur
|
Bhajan kaur
|
2618003WL010082
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Account closed
|
665
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179459
|
4601306359
|
09/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL007503
|
00415
|
SBIN0050402
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230268839
|
7905886978
|
20/10/2023
|
Meena
|
Meena
|
2618003WL010804
|
00048
|
BKID0006585
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
PB2618003_180823APB_FTO_45037
|
2618003000NRG24180820230194869
|
4910561850
|
18/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL008074
|
00415
|
SBIN0050402
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2618003_180823APB_FTO_45037
|
2618003000NRG24180820230194776
|
4910561999
|
18/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL008073
|
00354
|
PUNB0354000
|
1515
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
669
|
PB2618003_120723APB_FTO_31749
|
2618003000NRG24120720230130749
|
3507446527
|
12/07/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL005389
|
00415
|
SBIN0050386
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2618003_110923APB_FTO_51577
|
2618003000NRG24110920230210015
|
7128722659
|
11/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL008873
|
00152
|
HDFC0003147
|
303
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288146
|
8010966788
|
09/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL011509
|
00349
|
PSIB0021305
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
PB2618003_261223FTO_79991
|
2618003000NRG24251220230341503
|
1556212827
|
26/12/2023
|
Parkash Kaur
|
Parkash Kaur
|
2618003WL0014073
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
673
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288182
|
8010966674
|
09/11/2023
|
Ram Chand
|
Ram Chand
|
2618003WL011510
|
00415
|
SBIN0050966
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2618003_300623APB_FTO_27978
|
2618003000NRG24300620230123955
|
3440134405
|
30/06/2023
|
Kulwant Singh
|
Kulwant Singh
|
2618003WL005098
|
00415
|
SBIN0051269
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2618003_151223APB_FTO_77353
|
2618003000NRG24151220230331684
|
1553075922
|
15/12/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL013683
|
00415
|
SBIN0050402
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2618003_261223FTO_79991
|
2618003000NRG24251220230341502
|
1556212826
|
26/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL0014073
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
677
|
PB2618003_010623APB_FTO_16648
|
2618003000NRG24010620230068582
|
2267843033
|
01/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL002989
|
00354
|
PUNB0042800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2618003_300623APB_FTO_27978
|
2618003000NRG24300620230123998
|
3440134378
|
30/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL005102
|
00349
|
PSIB0021305
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2618003_120723APB_FTO_31749
|
2618003000NRG24120720230131236
|
3507446853
|
12/07/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL005406
|
00032
|
UTIB0002190
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2618003_111223APB_FTO_75675
|
2618003000NRG24111220230324451
|
9000756932
|
11/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL013431
|
00354
|
PUNB0045310
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
681
|
PB2618003_310124APB_FTO_85797
|
2618003000NRG24310120240367293
|
2342751150
|
31/01/2024
|
poli devi
|
poli devi
|
2618003WL015274
|
00349
|
PSIB0021203
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
682
|
PB2618003_261223FTO_79991
|
2618003000NRG24251220230341501
|
1556212829
|
26/12/2023
|
Bhajan kaur
|
Bhajan kaur
|
2618003WL0014072
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
683
|
PB2618003_261223FTO_79991
|
2618003000NRG24251220230341508
|
1556212824
|
26/12/2023
|
Kaka Singh
|
Kaka Singh
|
2618003WL0014076
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
684
|
PB2618003_261223FTO_79991
|
2618003000NRG24251220230341511
|
1556212828
|
26/12/2023
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2618003WL0014078
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
685
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288264
|
8010966780
|
09/11/2023
|
Ram charan
|
Ram charan
|
2618003WL011513
|
00349
|
PSIB0021203
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2618003_240523APB_FTO_13260
|
2618003000NRG24240520230051803
|
2295133459
|
24/05/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618003WL002294
|
00354
|
PUNB0045310
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2618003_240523APB_FTO_13260
|
2618003000NRG24240520230051518
|
2295132884
|
24/05/2023
|
Piari
|
Piari
|
2618003WL002286
|
00415
|
SBIN0050402
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2618003_110923APB_FTO_51577
|
2618003000NRG24110920230209945
|
7128722686
|
11/09/2023
|
Harmesh Kaur
|
Harmesh Kaur
|
2618003WL008872
|
00349
|
PSIB0000454
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230208048
|
7131463515
|
08/09/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618003WL008807
|
00354
|
PUNB0354000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2618003_210823APB_FTO_45726
|
2618003000NRG24210820230198512
|
4911015594
|
21/08/2023
|
Ram charan
|
Ram charan
|
2618003WL008240
|
00349
|
PSIB0021203
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2618003_180823APB_FTO_45103
|
2618003000NRG24180820230195109
|
4910593735
|
18/08/2023
|
MEWA SINGH
|
MEWA SINGH
|
2618003WL008081
|
00415
|
SBIN0051510
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2618003_310723APB_FTO_39125
|
2618003000NRG24310720230163890
|
4174255533
|
31/07/2023
|
Kulwant Singh
|
Kulwant Singh
|
2618003WL006812
|
00415
|
SBIN0051269
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2618003_310723APB_FTO_39125
|
2618003000NRG24310720230163883
|
4174255324
|
31/07/2023
|
Harbans Singh
|
Harbans Singh
|
2618003WL006811
|
00415
|
SBIN0050402
|
2121
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
694
|
PB2618003_041023APB_FTO_58020
|
2618003000NRG24041020230247845
|
7377552555
|
04/10/2023
|
Daljit Kaur
|
Daljit Kaur
|
2618003WL010101
|
00045
|
BARB0SIRHIN
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2618003_191223APB_FTO_78258
|
2618003000NRG24191220230335124
|
1553111259
|
19/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL013792
|
00354
|
PUNB0045310
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2618003_120923APB_FTO_51801
|
2618003000NRG24120920230211225
|
7128619322
|
12/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL008911
|
00048
|
BKID0006585
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2618003_041023APB_FTO_58020
|
2618003000NRG24041020230247626
|
7377552492
|
04/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL010093
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2618003_220823APB_FTO_46300
|
2618003000NRG24220820230202837
|
4911461616
|
22/08/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL008374
|
00349
|
PSIB0021305
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193801
|
4834723178
|
17/08/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL008042
|
00415
|
SBIN0050402
|
909
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
700
|
PB2618003_170723FTO_33665
|
2618003000NRG24170720230145446
|
3629316084
|
17/07/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0006027
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
No Such Account
|
701
|
PB2618003_140723APB_FTO_32705
|
2618003000NRG24140720230141438
|
3602258678
|
14/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618003WL005775
|
00415
|
SBIN0050966
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2618003_140723APB_FTO_32705
|
2618003000NRG24140720230141370
|
3602258622
|
14/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL005774
|
00354
|
PUNB0354000
|
1515
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
703
|
PB2618003_191223APB_FTO_78258
|
2618003000NRG24191220230334900
|
1553111329
|
19/12/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2618003WL013787
|
00354
|
PUNB0045310
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2618003_270224APB_FTO_89497
|
2618003000NRG24270220240379393
|
3036872941
|
27/02/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL015900
|
00415
|
SBIN0050402
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2618003_120923APB_FTO_51801
|
2618003000NRG24120920230211228
|
7128619282
|
12/09/2023
|
Bagga Singh
|
Bagga Singh
|
2618003WL008911
|
00415
|
SBIN0050966
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2618003_120923APB_FTO_51801
|
2618003000NRG24120920230211212
|
7128619182
|
12/09/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL008910
|
00349
|
PSIB0000454
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
PB2618003_120923APB_FTO_51801
|
2618003000NRG24120920230211132
|
7128619181
|
12/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL008909
|
00349
|
PSIB0000454
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
PB2618003_020823APB_FTO_39967
|
2618003000NRG24020820230173270
|
4285202867
|
02/08/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL007156
|
00415
|
SBIN0050137
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2618003_150124APB_FTO_83821
|
2618003000NRG24150120240358966
|
N012400CC0A7E
|
15/01/2024
|
Surjeet Kaur
|
Surjeet Kaur
|
2618003WL014903
|
00354
|
PUNB0045310
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2618003_210923APB_FTO_54489
|
2618003000NRG24210920230226720
|
7345574234
|
21/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL009410
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
PB2618003_231123APB_FTO_70782
|
2618003000NRG24231120230302480
|
9906842979
|
23/11/2023
|
Ram singh
|
Ram singh
|
2618003WL012439
|
00177
|
IOBA0002347
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2618003_220623APB_FTO_24996
|
2618003000NRG24220620230108626
|
2797901029
|
22/06/2023
|
Kulvir Singh
|
Kulvir Singh
|
2618003WL004532
|
00415
|
SBIN0051269
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2618003_100523APB_FTO_8965
|
2618003000NRG24100520230027412
|
1639129794
|
10/05/2023
|
Maya Devi
|
Maya Devi
|
2618003WL001240
|
00415
|
SBIN0050402
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2618003_100523APB_FTO_8965
|
2618003000NRG24100520230026946
|
1639130201
|
10/05/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL001223
|
00349
|
PSIB0021305
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2618003_051023APB_FTO_58550
|
2618003000NRG24051020230248980
|
7377563680
|
05/10/2023
|
Harbans Singh
|
Harbans Singh
|
2618003WL010150
|
00415
|
SBIN0050402
|
2121
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
716
|
PB2618003_110523FTO_9405
|
2618003000NRG24110520230030677
|
1639669078
|
11/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2618003WL001342
|
00354
|
PUNB0128000
|
2121
|
17/05/2023
|
No Such Account
|
717
|
PB2618003_081223APB_FTO_75281
|
2618003000NRG24081220230321338
|
9017024440
|
08/12/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2618003WL013335
|
00415
|
SBIN0050402
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2618003_011223APB_FTO_72604
|
2618003000NRG24011220230310377
|
9000742434
|
01/12/2023
|
Saranjeet Kaur
|
Saranjeet Kaur
|
2618003WL012843
|
00048
|
BKID0006585
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2618003_250723APB_FTO_36952
|
2618003000NRG24250720230154092
|
4006399403
|
25/07/2023
|
Ram Chand
|
Ram Chand
|
2618003WL006428
|
00415
|
SBIN0050966
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2618003_190623APB_FTO_23303
|
2618003000NRG24190620230100078
|
2798581426
|
19/06/2023
|
sarabjit Kaur
|
sarabjit Kaur
|
2618003WL004230
|
00415
|
SBIN0050402
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2618003_150324APB_FTO_93545
|
2618003000NRG24150320240385118
|
3156037817
|
15/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL016361
|
00048
|
BKID0006585
|
303
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
722
|
PB2618003_081223APB_FTO_75281
|
2618003000NRG24081220230321454
|
9017024346
|
08/12/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2618003WL013337
|
00415
|
SBIN0050966
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2618003_081223APB_FTO_75281
|
2618003000NRG24081220230321230
|
9017024239
|
08/12/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL013326
|
00349
|
PSIB0000454
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2618003_251023APB_FTO_63434
|
2618003000NRG24251020230271101
|
7905936498
|
25/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL010892
|
00415
|
SBIN0050402
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2618003_231123APB_FTO_70782
|
2618003000NRG24231120230302378
|
9906843029
|
23/11/2023
|
Mohanjeet Kaur
|
Mohanjeet Kaur
|
2618003WL012435
|
00048
|
BKID0006585
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2618003_060923APB_FTO_50560
|
2618003000NRG24060920230207618
|
7128802888
|
06/09/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2618003WL008797
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
PB2618003_250723APB_FTO_36952
|
2618003000NRG24250720230154696
|
4006399286
|
25/07/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL006451
|
00354
|
PUNB0045310
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2618003_140923APB_FTO_52362
|
2618003000NRG24140920230217433
|
7128612792
|
14/09/2023
|
MEWA SINGH
|
MEWA SINGH
|
2618003WL009098
|
00415
|
SBIN0051510
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289450
|
8010969650
|
09/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289126
|
8010969805
|
09/11/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL011541
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289453
|
8010969649
|
09/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289392
|
8010969653
|
09/11/2023
|
jasvir kaur
|
jasvir kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289120
|
8010969746
|
09/11/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2618003WL011541
|
00349
|
PSIB0021305
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289295
|
8010969724
|
09/11/2023
|
Gyan Kaur
|
Gyan Kaur
|
2618003WL011547
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
PB2618003_230124APB_FTO_84823
|
2618003000NRG24230120240363883
|
2342774455
|
23/01/2024
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2618003WL015106
|
00468
|
UBIN0560405
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289432
|
8010969626
|
09/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289425
|
8010969699
|
09/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289388
|
8010969579
|
09/11/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2618003WL011551
|
00415
|
SBIN0051269
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289351
|
8010969789
|
09/11/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2618003WL011550
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
740
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289309
|
8010969592
|
09/11/2023
|
Gurnam singh
|
Gurnam singh
|
2618003WL011547
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289172
|
8010969829
|
09/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL011543
|
00415
|
SBIN0050402
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289153
|
8010969672
|
09/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL011541
|
00349
|
PSIB0021203
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289144
|
8010969754
|
09/11/2023
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2618003WL011541
|
00415
|
SBIN0050137
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2618003_040523APB_FTO_7412
|
2618003000NRG24040520230022792
|
1639185292
|
04/05/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL001064
|
00415
|
SBIN0051215
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2618003_181023APB_FTO_61929
|
2618003000NRG24181020230265671
|
7377253679
|
18/10/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL010704
|
00415
|
SBIN0050137
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289471
|
8010969694
|
09/11/2023
|
Nirmla Devi
|
Nirmla Devi
|
2618003WL011555
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289404
|
8010969660
|
09/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230020407
|
1639038183
|
03/05/2023
|
Jaspal singh
|
Jaspal singh
|
2618003WL000969
|
00349
|
PSIB0000454
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2618003_090823APB_FTO_42413
|
2618003000NRG24090820230180412
|
4601307970
|
09/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL007529
|
00415
|
SBIN0050087
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160829
|
4052767241
|
27/07/2023
|
Chadni
|
Chadni
|
2618003WL006685
|
00354
|
PUNB0045310
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160564
|
4052767341
|
27/07/2023
|
Raj Kumari
|
Raj Kumari
|
2618003WL006681
|
00415
|
SBIN0051510
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2618003_220923APB_FTO_54917
|
2618003000NRG24220920230229358
|
7378005918
|
22/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL009492
|
00349
|
PSIB0021305
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
753
|
PB2618003_130623APB_FTO_20892
|
2618003000NRG24130620230089565
|
2604908513
|
13/06/2023
|
Champa Devi
|
Champa Devi
|
2618003WL003709
|
00415
|
SBIN0051333
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2618003_110523APB_FTO_9416
|
2618003000NRG24110520230030012
|
1639891853
|
11/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL001319
|
00415
|
SBIN0050386
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2618003_010623FTO_16606
|
2618003000NRG24010620230068200
|
2267559091
|
01/06/2023
|
Maya Devi
|
Maya Devi
|
2618003WL0002951
|
00415
|
SBIN0050402
|
1818
|
07/06/2023
|
Account closed
|
756
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160585
|
4052767346
|
27/07/2023
|
Daljit Kaur
|
Daljit Kaur
|
2618003WL006681
|
00045
|
BARB0SIRHIN
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2618003_220923APB_FTO_54917
|
2618003000NRG24220920230227412
|
7378005674
|
22/09/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL009427
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2618003_090823APB_FTO_42413
|
2618003000NRG24090820230180386
|
4601307797
|
09/08/2023
|
sunita devi
|
sunita devi
|
2618003WL007529
|
00349
|
PSIB0000454
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2618003_041023APB_FTO_58128
|
2618003000NRG24041020230248035
|
7440884751
|
04/10/2023
|
Jaspal singh
|
Jaspal singh
|
2618003WL010115
|
00349
|
PSIB0000454
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160619
|
4052767327
|
27/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL006682
|
00354
|
PUNB0354000
|
2424
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160593
|
4052767274
|
27/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL006681
|
00349
|
PSIB0021305
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160508
|
4052767106
|
27/07/2023
|
Ravinder Singh
|
Ravinder Singh
|
2618003WL006680
|
00415
|
SBIN0050966
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2618003_270623APB_FTO_26681
|
2618003000NRG24270620230115843
|
3440105020
|
27/06/2023
|
Ram Chand
|
Ram Chand
|
2618003WL004802
|
00415
|
SBIN0050966
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2618003_301123APB_FTO_72331
|
2618003000NRG24301120230309263
|
9008321598
|
30/11/2023
|
Renu
|
Renu
|
2618003WL012752
|
00349
|
PSIB0000454
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230341036
|
1544870824
|
23/12/2023
|
Kaushalya Rani
|
Kaushalya Rani
|
2618003WL014055
|
00349
|
PSIB0021203
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
766
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230341051
|
1544870913
|
23/12/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL014055
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230341066
|
1544871340
|
23/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL014055
|
00415
|
SBIN0050402
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2618003_010823APB_FTO_39667
|
2618003000NRG24010820230166237
|
4173379740
|
01/08/2023
|
Pinki Devi
|
Pinki Devi
|
2618003WL006896
|
00415
|
SBIN0051333
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2618003_170423APB_FTO_2546
|
2618003000NRG24170420230001380
|
1638337530
|
17/04/2023
|
Maya Devi
|
Maya Devi
|
2618003WL000083
|
00415
|
SBIN0050402
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2618003_010124APB_FTO_81618
|
2618003000NRG24010120240350913
|
N0124005590CC
|
01/01/2024
|
Shehnaz
|
Shehnaz
|
2618003WL014412
|
00415
|
SBIN0050402
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2618003_211223APB_FTO_78966
|
2618003000NRG24211220230339507
|
1556607176
|
21/12/2023
|
Karnail Singh
|
Karnail Singh
|
2618003WL013988
|
00415
|
SBIN0051215
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2618003_040723APB_FTO_29172
|
2618003000NRG24040720230125104
|
3437614836
|
04/07/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL005159
|
00415
|
SBIN0050386
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2618003_020523APB_FTO_6683
|
2618003000NRG24020520230014648
|
1639082784
|
02/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL000758
|
00415
|
SBIN0050402
|
909
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
774
|
PB2618003_191223APB_FTO_78269
|
2618003000NRG24191220230335544
|
1553112092
|
19/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL013803
|
00349
|
PSIB0000454
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
775
|
PB2618003_140923APB_FTO_52335
|
2618003000NRG24140920230217056
|
7128942481
|
14/09/2023
|
Neelam Devi
|
Neelam Devi
|
2618003WL009088
|
00415
|
SBIN0050137
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
PB2618003_040723APB_FTO_29172
|
2618003000NRG24040720230125086
|
3437614833
|
04/07/2023
|
Piari
|
Piari
|
2618003WL005159
|
00415
|
SBIN0050402
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2618003_020523APB_FTO_6683
|
2618003000NRG24020520230014660
|
1639082882
|
02/05/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL000758
|
00415
|
SBIN0050137
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2618003_051223FTO_73512
|
2618003000NRG24041220230316082
|
8705147919
|
05/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL0013138
|
00352
|
PUNB0PGB003
|
1515
|
16/12/2023
|
No Such Account
|
779
|
PB2618003_191223APB_FTO_78269
|
2618003000NRG24191220230335702
|
1553112037
|
19/12/2023
|
Champa Devi
|
Champa Devi
|
2618003WL013806
|
00415
|
SBIN0051333
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2618003_040723APB_FTO_29172
|
2618003000NRG24040720230125026
|
3437614947
|
04/07/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL005158
|
00349
|
PSIB0021305
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2618003_020523APB_FTO_6683
|
2618003000NRG24020520230016974
|
1639083207
|
02/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL000848
|
00415
|
SBIN0050402
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2618003_170423APB_FTO_2546
|
2618003000NRG24170420230001386
|
1638337705
|
17/04/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2618003WL000083
|
00415
|
SBIN0050402
|
1212
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
783
|
PB2618003_010124APB_FTO_81618
|
2618003000NRG24010120240350862
|
2382041544
|
01/01/2024
|
Kaushalya Rani
|
Kaushalya Rani
|
2618003WL014412
|
00349
|
PSIB0021203
|
1818
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
PB2618003_020523APB_FTO_6683
|
2618003000NRG24020520230013102
|
1639083301
|
02/05/2023
|
Seema Rani
|
Seema Rani
|
2618003WL000692
|
00415
|
SBIN0005102
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2618003_010823APB_FTO_39667
|
2618003000NRG24010820230171074
|
4173379754
|
01/08/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL007063
|
00415
|
SBIN0050137
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2618003_010823APB_FTO_39667
|
2618003000NRG24010820230168308
|
4173380086
|
01/08/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL006942
|
00415
|
SBIN0005102
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2618003_290923APB_FTO_57041
|
2618003000NRG24290920230239668
|
7377274045
|
29/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL009831
|
00354
|
PUNB0045310
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230040926
|
1820660201
|
18/05/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL001753
|
00032
|
UTIB0002190
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230040847
|
1820660052
|
18/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL001751
|
00354
|
PUNB0354000
|
1818
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
790
|
PB2618003_170723APB_FTO_33662
|
2618003000NRG24170720230144462
|
3629664181
|
17/07/2023
|
Charanjit kaur
|
Charanjit kaur
|
2618003WL005936
|
00415
|
SBIN0050137
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2618003_141123APB_FTO_68476
|
2618003000NRG24141120230294032
|
8991666795
|
14/11/2023
|
Saranjeet Kaur
|
Saranjeet Kaur
|
2618003WL011846
|
00048
|
BKID0006585
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2618003_101023APB_FTO_59977
|
2618003000NRG24101020230253839
|
7376456356
|
10/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL010297
|
00280
|
SBIN0RRMLGB
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
PB2618003_101023APB_FTO_59977
|
2618003000NRG24101020230253556
|
7376456623
|
10/10/2023
|
suresh rani
|
suresh rani
|
2618003WL010290
|
00048
|
BKID0006585
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2618003_090623APB_FTO_19917
|
2618003000NRG24090620230082311
|
2543263156
|
09/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL003472
|
00354
|
PUNB0524810
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2618003_071223APB_FTO_74666
|
2618003000NRG24071220230317172
|
9008330407
|
07/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL013187
|
00349
|
PSIB0000454
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
796
|
PB2618003_101123APB_FTO_68052
|
2618003000NRG24101120230291005
|
8991669858
|
10/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL011627
|
00354
|
PUNB0045310
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
797
|
PB2618003_031023APB_FTO_57790
|
2618003000NRG24031020230241134
|
7377796288
|
03/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL009879
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230040828
|
1820659860
|
18/05/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL001751
|
00354
|
PUNB0524810
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2618003_130723APB_FTO_32364
|
2618003000NRG24130720230140783
|
3629435875
|
13/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL005742
|
00354
|
PUNB0354000
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2618003_090623APB_FTO_19917
|
2618003000NRG24090620230082818
|
2543263203
|
09/06/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL003489
|
00415
|
SBIN0050137
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2618003_201123FTO_69617
|
2618003000NRG24201120230298488
|
8991072662
|
20/11/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL0012174
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
802
|
PB2618003_290923APB_FTO_57041
|
2618003000NRG24290920230239778
|
7377273717
|
29/09/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL009832
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2618003_170723APB_FTO_33662
|
2618003000NRG24170720230144008
|
3629664546
|
17/07/2023
|
Chadni
|
Chadni
|
2618003WL005923
|
00354
|
PUNB0045310
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230040897
|
1820660108
|
18/05/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL001753
|
00032
|
UTIB0002190
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2618003_140923APB_FTO_52394
|
2618003000NRG24140920230217584
|
7128942667
|
14/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL009104
|
00415
|
SBIN0050402
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2618003_010923APB_FTO_49410
|
2618003000NRG24010920230206517
|
7067565452
|
01/09/2023
|
sarabjit kaur
|
sarabjit kaur
|
2618003WL008713
|
00349
|
PSIB0000454
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
807
|
PB2618003_010923APB_FTO_49410
|
2618003000NRG24010920230206474
|
7067565500
|
01/09/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL008712
|
00415
|
SBIN0050087
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2618003_281123APB_FTO_71507
|
2618003000NRG24281120230304236
|
8998563706
|
28/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL012512
|
00349
|
PSIB0000454
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
809
|
PB2618003_281123APB_FTO_71507
|
2618003000NRG24281120230304217
|
8998563600
|
28/11/2023
|
Swaran singh
|
Swaran singh
|
2618003WL012512
|
00415
|
SBIN0051269
|
1212
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
810
|
PB2618003_231123APB_FTO_70744
|
2618003000NRG24231120230301814
|
9906845861
|
23/11/2023
|
Kashmiri Lal
|
Kashmiri Lal
|
2618003WL012411
|
00048
|
BKID0006585
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2618003_191023APB_FTO_62346
|
2618003000NRG24191020230267893
|
7902252618
|
19/10/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2618003WL010772
|
00415
|
SBIN0051510
|
303
|
22/11/2023
|
Account closed
|
812
|
PB2618003_140623APB_FTO_21678
|
2618003000NRG24140620230092486
|
2620671337
|
14/06/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL003863
|
00415
|
SBIN0050402
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2618003_131023APB_FTO_60871
|
2618003000NRG24131020230259403
|
7377671843
|
13/10/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL010493
|
00349
|
PSIB0000454
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2618003_130623APB_FTO_21036
|
2618003000NRG24130620230090374
|
2604817380
|
13/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2618003WL003759
|
00045
|
BARB0SIRHIN
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2618003_140623APB_FTO_21678
|
2618003000NRG24140620230092583
|
2620671328
|
14/06/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL003865
|
00349
|
PSIB0000454
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2618003_010923APB_FTO_49410
|
2618003000NRG24010920230206515
|
7067565453
|
01/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2618003WL008713
|
00349
|
PSIB0000454
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
817
|
PB2618003_131023APB_FTO_60871
|
2618003000NRG24131020230259351
|
7377671824
|
13/10/2023
|
Chotti
|
Chotti
|
2618003WL010492
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
PB2618003_030823APB_FTO_40432
|
2618003000NRG24030820230175766
|
4350110233
|
03/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL007256
|
00349
|
PSIB0021305
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2618003_210923APB_FTO_54448
|
2618003000NRG24210920230226374
|
7351930593
|
21/09/2023
|
Chadni
|
Chadni
|
2618003WL009400
|
00354
|
PUNB0045310
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2618003_171023APB_FTO_61623
|
2618003000NRG24171020230263991
|
7376288074
|
17/10/2023
|
Ram charan
|
Ram charan
|
2618003WL010646
|
00349
|
PSIB0021203
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2618003_290523APB_FTO_15110
|
2618003000NRG24290520230061318
|
2294664735
|
29/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL002661
|
00415
|
SBIN0050386
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2618003_280623APB_FTO_27249
|
2618003000NRG24280620230119906
|
3437702796
|
28/06/2023
|
Ram Chand
|
Ram Chand
|
2618003WL004938
|
00415
|
SBIN0050966
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2618003_240723FTO_36451
|
2618003000NRG24240720230153680
|
3955024456
|
24/07/2023
|
Saranjeet Kaur
|
Saranjeet Kaur
|
2618003WL0006412
|
00048
|
BKID0006585
|
1818
|
28/07/2023
|
No Such Account
|
824
|
PB2618003_010224APB_FTO_86034
|
2618003000NRG24010220240367730
|
2342752592
|
01/02/2024
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL015290
|
00349
|
PSIB0000454
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
825
|
PB2618003_261223APB_FTO_79996
|
2618003000NRG24261220230341595
|
1552731006
|
26/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618003WL014098
|
00415
|
SBIN0050966
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286552
|
8010960073
|
06/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL011444
|
00280
|
SBIN0RRMLGB
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
PB2618003_061023APB_FTO_59011
|
2618003000NRG24061020230250544
|
7377290397
|
06/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL010201
|
00349
|
PSIB0000454
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2618003_140723APB_FTO_32845
|
2618003000NRG24140720230142739
|
3602383423
|
14/07/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL005819
|
00415
|
SBIN0050402
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286577
|
8010960141
|
06/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
PB2618003_091023APB_FTO_59624
|
2618003000NRG24091020230252480
|
7376431413
|
09/10/2023
|
Chadni
|
Chadni
|
2618003WL010257
|
00354
|
PUNB0045310
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2618003_081223APB_FTO_75147
|
2618003000NRG24081220230320658
|
9017015399
|
08/12/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL013303
|
00415
|
SBIN0050402
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230287466
|
8010960173
|
06/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL011481
|
00354
|
PUNB0354000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286584
|
8010960156
|
06/11/2023
|
Amritpal Kaur
|
Amritpal Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286512
|
8010960226
|
06/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2618003WL011443
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
PB2618003_061023APB_FTO_59011
|
2618003000NRG24061020230250418
|
7377290323
|
06/10/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2618003WL010198
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
PB2618003_140723APB_FTO_32845
|
2618003000NRG24140720230142705
|
3602383501
|
14/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL005819
|
00415
|
SBIN0050402
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2618003_251023APB_FTO_63570
|
2618003000NRG24251020230273015
|
7902507344
|
25/10/2023
|
Maya Kaur
|
Maya Kaur
|
2618003WL010965
|
00415
|
SBIN0050402
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2618003_250923APB_FTO_55574
|
2618003000NRG24250920230231878
|
7377418595
|
25/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL009583
|
00349
|
PSIB0000454
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
PB2618003_311023APB_FTO_65177
|
2618003000NRG24311020230280176
|
8010950643
|
31/10/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618003WL011208
|
00415
|
SBIN0050402
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286572
|
8010960064
|
06/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286564
|
8010960135
|
06/11/2023
|
Davinder Singh
|
Davinder Singh
|
2618003WL011445
|
00349
|
PSIB0000454
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
842
|
PB2618003_111223APB_FTO_75557
|
2618003000NRG24111220230322268
|
9004761275
|
11/12/2023
|
suresh rani
|
suresh rani
|
2618003WL013367
|
00048
|
BKID0006585
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2618003_061023APB_FTO_59011
|
2618003000NRG24061020230250561
|
7377290389
|
06/10/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2618003WL010201
|
00349
|
PSIB0000454
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
PB2618003_260923APB_FTO_55850
|
2618003000NRG24260920230233783
|
7377600246
|
26/09/2023
|
Sandeep kaur
|
Sandeep kaur
|
2618003WL009643
|
00415
|
SBIN0051333
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286586
|
8010960149
|
06/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
846
|
PB2618003_110923APB_FTO_51551
|
2618003000NRG24110920230208552
|
7131465614
|
11/09/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2618003WL008822
|
00415
|
SBIN0051269
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
847
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287619
|
8010979242
|
06/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL011487
|
00415
|
SBIN0050402
|
1212
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
848
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287720
|
8010979266
|
06/11/2023
|
Raj kumar
|
Raj kumar
|
2618003WL011490
|
00415
|
SBIN0050402
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287574
|
8010979350
|
06/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL011486
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287569
|
8010979349
|
06/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL011486
|
00349
|
PSIB0021203
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
851
|
PB2618003_270623APB_FTO_26409
|
2618003000NRG24260620230112443
|
3437607766
|
27/06/2023
|
Baggu Singh
|
Baggu Singh
|
2618003WL004674
|
00354
|
PUNB0042800
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287611
|
8010979303
|
06/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL011487
|
00415
|
SBIN0050402
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287615
|
8010979291
|
06/11/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2618003WL011487
|
00415
|
SBIN0050402
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2618003_191223APB_FTO_78262
|
2618003000NRG24191220230335385
|
1553112973
|
19/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL013800
|
00354
|
PUNB0042800
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2618003_141123APB_FTO_68498
|
2618003000NRG24141120230294224
|
8990396823
|
14/11/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2618003WL011871
|
00048
|
BKID0006585
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
856
|
PB2618003_130324APB_FTO_92807
|
2618003000NRG24130320240383764
|
3153018294
|
13/03/2024
|
Ram charan
|
Ram charan
|
2618003WL016185
|
00349
|
PSIB0021203
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2618003_130324APB_FTO_92807
|
2618003000NRG24130320240383897
|
3153018513
|
13/03/2024
|
Chotti
|
Chotti
|
2618003WL016191
|
00349
|
PSIB0000454
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
858
|
PB2618003_120723APB_FTO_32017
|
2618003000NRG24120720230137937
|
3629436184
|
12/07/2023
|
sunita devi
|
sunita devi
|
2618003WL005598
|
00349
|
PSIB0000454
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2618003_120723APB_FTO_32016
|
2618003000NRG24120720230137687
|
3629432951
|
12/07/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL005592
|
00415
|
SBIN0050402
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2618003_110923APB_FTO_51551
|
2618003000NRG24110920230208590
|
7131465499
|
11/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL008822
|
00349
|
PSIB0000454
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
861
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287599
|
8010979346
|
06/11/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL011487
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287539
|
8010979355
|
06/11/2023
|
Guljeet kaur
|
Guljeet kaur
|
2618003WL011486
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
PB2618003_221123APB_FTO_70413
|
2618003000NRG24221120230301570
|
9911117726
|
22/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL012397
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2618003_281123APB_FTO_71581
|
2618003000NRG24281120230305763
|
9008495606
|
28/11/2023
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2618003WL012569
|
00354
|
PUNB0354000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2618003_140923APB_FTO_52333
|
2618003000NRG24140920230215693
|
7131711139
|
14/09/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2618003WL009042
|
00349
|
PSIB0021203
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2618003_100823APB_FTO_42776
|
2618003000NRG24100820230185453
|
4662267892
|
10/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL007701
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2618003_100823APB_FTO_42749
|
2618003000NRG24100820230185126
|
4662079983
|
10/08/2023
|
Bagga Singh
|
Bagga Singh
|
2618003WL007692
|
00415
|
SBIN0050966
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2618003_080623APB_FTO_19283
|
2618003000NRG24080620230080632
|
2493458809
|
08/06/2023
|
Mohan Singh
|
Mohan Singh
|
2618003WL003422
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2618003_200723APB_FTO_35167
|
2618003000NRG24200720230148158
|
3962765158
|
20/07/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL006175
|
00349
|
PSIB0000454
|
1212
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
870
|
PB2618003_281123FTO_71584
|
2618003000NRG24281120230305809
|
9007968226
|
28/11/2023
|
Manjot Kaur
|
Manjot Kaur
|
2618003WL0012572
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
871
|
PB2618003_100823APB_FTO_42749
|
2618003000NRG24100820230184976
|
4662079945
|
10/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL007687
|
00354
|
PUNB0354000
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2618003_280423APB_FTO_6095
|
2618003000NRG24280420230009984
|
1638363602
|
28/04/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL000522
|
00349
|
PSIB0000454
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2618003_230823APB_FTO_46729
|
2618003000NRG24230820230203903
|
4910322485
|
23/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL008416
|
00048
|
BKID0006585
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2618003_180523APB_FTO_11604
|
2618003000NRG24180520230041866
|
1821524513
|
18/05/2023
|
Kulwant Singh
|
Kulwant Singh
|
2618003WL001788
|
00415
|
SBIN0051269
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2618003_080623APB_FTO_19283
|
2618003000NRG24080620230080327
|
2493458714
|
08/06/2023
|
Ram Chand
|
Ram Chand
|
2618003WL003416
|
00415
|
SBIN0050966
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2618003_150523APB_FTO_10314
|
2618003000NRG24150520230035723
|
1692092878
|
15/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL001543
|
00415
|
SBIN0050402
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2618003_150523APB_FTO_10314
|
2618003000NRG24150520230035547
|
1692092621
|
15/05/2023
|
Reena Devi
|
Reena Devi
|
2618003WL001539
|
00354
|
PUNB0128000
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2618003_131023APB_FTO_60865
|
2618003000NRG24131020230258983
|
7377672723
|
13/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL010479
|
00048
|
BKID0006585
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2618003_080623APB_FTO_19283
|
2618003000NRG24080620230080708
|
2493458224
|
08/06/2023
|
MEWA SINGH
|
MEWA SINGH
|
2618003WL003425
|
00415
|
SBIN0051510
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2618003_080623APB_FTO_19283
|
2618003000NRG24080620230080245
|
2493458658
|
08/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL003412
|
00354
|
PUNB0045310
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2618003_051223APB_FTO_73511
|
2618003000NRG24051220230316339
|
8704172435
|
05/12/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2618003WL013157
|
00048
|
BKID0006585
|
1818
|
16/12/2023
|
A/c Blocked or Frozen
|
882
|
PB2618003_280423APB_FTO_6095
|
2618003000NRG24280420230010084
|
1638363696
|
28/04/2023
|
Shakuntla
|
Shakuntla
|
2618003WL000527
|
00415
|
SBIN0050402
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2618003_200623APB_FTO_23973
|
2618003000NRG24200620230104470
|
3408939062
|
20/06/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2618003WL004383
|
00349
|
PSIB0021203
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2618003_200623APB_FTO_23973
|
2618003000NRG24200620230104283
|
3408939072
|
20/06/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL004378
|
00415
|
SBIN0050137
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230279981
|
8011121789
|
31/10/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL011204
|
00415
|
SBIN0050402
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
886
|
PB2618003_121223APB_FTO_76035
|
2618003000NRG24121220230326645
|
1104352278
|
12/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL013508
|
00354
|
PUNB0354000
|
1212
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
887
|
PB2618003_121223APB_FTO_76035
|
2618003000NRG24121220230326684
|
1104352539
|
12/12/2023
|
Mohanjeet Kaur
|
Mohanjeet Kaur
|
2618003WL013509
|
00048
|
BKID0006585
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2618003_060623APB_FTO_18309
|
2618003000NRG24060620230078556
|
2385782799
|
06/06/2023
|
Champa Devi
|
Champa Devi
|
2618003WL003335
|
00415
|
SBIN0051333
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2618003_270923APB_FTO_56207
|
2618003000NRG24270920230235923
|
7377599201
|
27/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL009707
|
00415
|
SBIN0050402
|
606
|
10/11/2023
|
Account closed
|
890
|
PB2618003_231023APB_FTO_63078
|
2618003000NRG24231020230270196
|
7903026072
|
23/10/2023
|
Ram singh
|
Ram singh
|
2618003WL010859
|
00177
|
IOBA0002347
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280137
|
8011121734
|
31/10/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280113
|
8011121723
|
31/10/2023
|
Gurjeet kaur
|
Gurjeet kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280106
|
8011121722
|
31/10/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280081
|
8011121719
|
31/10/2023
|
Charan Kaur
|
Charan Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
PB2618003_151123APB_FTO_68750
|
2618003000NRG24151120230296254
|
9008487332
|
15/11/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL011978
|
00415
|
SBIN0050137
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2618003_121223APB_FTO_76035
|
2618003000NRG24121220230326630
|
1104352299
|
12/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL013508
|
00354
|
PUNB0354000
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2618003_090623APB_FTO_19805
|
2618003000NRG24090620230083442
|
2543653320
|
09/06/2023
|
Jashmeer Kaur
|
Jashmeer Kaur
|
2618003WL003504
|
00415
|
SBIN0050402
|
2121
|
14/06/2023
|
Account closed
|
898
|
PB2618003_010823APB_FTO_39411
|
2618003000NRG24010820230164868
|
4174253115
|
01/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2618003WL006860
|
00415
|
SBIN0050137
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280132
|
8011121732
|
31/10/2023
|
Karam Chand
|
Karam Chand
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280127
|
8011121726
|
31/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
901
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230279932
|
8011121758
|
31/10/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL011204
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2618003_190923APB_FTO_53743
|
2618003000NRG24190920230222310
|
7327012534
|
19/09/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2618003WL009279
|
00349
|
PSIB0021203
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
PB2618003_060623APB_FTO_18309
|
2618003000NRG24060620230078131
|
2385782703
|
06/06/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL003326
|
00415
|
SBIN0051215
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2618003_271023APB_FTO_64291
|
2618003000NRG24271020230276391
|
7910035286
|
27/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL011085
|
00415
|
SBIN0051333
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2618003_261223APB_FTO_80043
|
2618003000NRG24261220230342968
|
1552729357
|
26/12/2023
|
Nirmala
|
Nirmala
|
2618003WL014144
|
00468
|
UBIN0560405
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2618003_261223APB_FTO_80043
|
2618003000NRG24261220230342974
|
1552729363
|
26/12/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL014144
|
00349
|
PSIB0021305
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2618003_261223APB_FTO_80043
|
2618003000NRG24261220230343019
|
1552729342
|
26/12/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL014145
|
00415
|
SBIN0050402
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289443
|
8010969630
|
09/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289440
|
8010969771
|
09/11/2023
|
Jeet Singh
|
Jeet Singh
|
2618003WL011554
|
00415
|
SBIN0051333
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289411
|
8010969633
|
09/11/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2618003WL011551
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289410
|
8010969666
|
09/11/2023
|
Desh Raj
|
Desh Raj
|
2618003WL011551
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
912
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289383
|
8010969701
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289349
|
8010969788
|
09/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL011550
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289160
|
8010969765
|
09/11/2023
|
sukhwinder singh
|
sukhwinder singh
|
2618003WL011541
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289146
|
8010969773
|
09/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2618003WL011541
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289134
|
8010969715
|
09/11/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2618003WL011541
|
00349
|
PSIB0021203
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
PB2618003_261023APB_FTO_63839
|
2618003000NRG24261020230273900
|
7905927720
|
26/10/2023
|
Ram Chand
|
Ram Chand
|
2618003WL011002
|
00415
|
SBIN0050966
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2618003_261023APB_FTO_63839
|
2618003000NRG24261020230273837
|
7905927800
|
26/10/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2618003WL011001
|
00354
|
PUNB0045310
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2618003_231023APB_FTO_63113
|
2618003000NRG24231020230270267
|
7905888956
|
23/10/2023
|
Swaran singh
|
Swaran singh
|
2618003WL010861
|
00415
|
SBIN0051269
|
1515
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
920
|
PB2618003_231023APB_FTO_63113
|
2618003000NRG24231020230270244
|
7905888836
|
23/10/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL010860
|
00349
|
PSIB0021305
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2618003_181023APB_FTO_61929
|
2618003000NRG24181020230265217
|
7377253500
|
18/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL010688
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289455
|
8010969704
|
09/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289390
|
8010969658
|
09/11/2023
|
Husna
|
Husna
|
2618003WL011551
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289154
|
8010969759
|
09/11/2023
|
Raj Kaur
|
Raj Kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
925
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289314
|
8010969768
|
09/11/2023
|
Harnek Singh
|
Harnek Singh
|
2618003WL011548
|
00415
|
SBIN0050137
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
926
|
PB2618003_311223APB_FTO_81506
|
2618003000NRG24311220230349570
|
N01240054A362
|
31/12/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL014373
|
00354
|
PUNB0128000
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289445
|
8010969698
|
09/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289292
|
8010969727
|
09/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2618003WL011547
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289163
|
8010969766
|
09/11/2023
|
karnail kaur
|
karnail kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289148
|
8010969772
|
09/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289132
|
8010969713
|
09/11/2023
|
Gurmit Singh
|
Gurmit Singh
|
2618003WL011541
|
00349
|
PSIB0021203
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289131
|
8010969804
|
09/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2618003WL011541
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289127
|
8010969784
|
09/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL011541
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
PB2618003_261023APB_FTO_63839
|
2618003000NRG24261020230273956
|
7905927865
|
26/10/2023
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL011003
|
00349
|
PSIB0021203
|
1212
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
935
|
PB2618003_231023APB_FTO_63113
|
2618003000NRG24231020230270287
|
7905888825
|
23/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL010861
|
00349
|
PSIB0000454
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
PB2618003_231023APB_FTO_63113
|
2618003000NRG24231020230270265
|
7905888829
|
23/10/2023
|
Jaspal singh
|
Jaspal singh
|
2618003WL010861
|
00349
|
PSIB0000454
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2618003_200923APB_FTO_54022
|
2618003000NRG24200920230223131
|
7263784581
|
20/09/2023
|
Kesher Kaur
|
Kesher Kaur
|
2618003WL009308
|
00415
|
SBIN0050402
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289451
|
8010969654
|
09/11/2023
|
Ajaib Kaur
|
Ajaib Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
939
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230018498
|
1639038242
|
03/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL000901
|
00415
|
SBIN0050087
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230020264
|
1639038174
|
03/05/2023
|
Baggu Singh
|
Baggu Singh
|
2618003WL000964
|
00354
|
PUNB0042800
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289152
|
8010969676
|
09/11/2023
|
Gurjent Singh
|
Gurjent Singh
|
2618003WL011541
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289180
|
8010969610
|
09/11/2023
|
Maya Kaur
|
Maya Kaur
|
2618003WL011543
|
00415
|
SBIN0050402
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2618003_261223APB_FTO_80043
|
2618003000NRG24261220230342993
|
1552729210
|
26/12/2023
|
mamta rani
|
mamta rani
|
2618003WL014144
|
00415
|
SBIN0005102
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289464
|
8010969685
|
09/11/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289463
|
8010969693
|
09/11/2023
|
Avtar Kaur
|
Avtar Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
946
|
PB2618003_200324APB_FTO_94422
|
2618003000NRG24200320240386157
|
3155999979
|
20/03/2024
|
Raj Kaur
|
Raj Kaur
|
2618003WL016468
|
00048
|
BKID0006585
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2618003_200324APB_FTO_94422
|
2618003000NRG24200320240386394
|
3155999917
|
20/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL016475
|
00415
|
SBIN0050402
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179523
|
4601306872
|
09/08/2023
|
Seema Rani
|
Seema Rani
|
2618003WL007504
|
00415
|
SBIN0051333
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2618003_051023APB_FTO_58623
|
2618003000NRG24051020230250127
|
7377587393
|
05/10/2023
|
Lovejot Kaur
|
Lovejot Kaur
|
2618003WL010187
|
00415
|
SBIN0051269
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2618003_240723APB_FTO_36434
|
2618003000NRG24240720230153189
|
3955462720
|
24/07/2023
|
Nazir Mohammad
|
Nazir Mohammad
|
2618003WL006383
|
00349
|
PSIB0000454
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230268802
|
7905886877
|
20/10/2023
|
Ravinder Singh
|
Ravinder Singh
|
2618003WL010804
|
00415
|
SBIN0050966
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2618003_260324APB_FTO_95450
|
2618003000NRG24260320240388800
|
3156093429
|
26/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL016600
|
00048
|
BKID0006585
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2618003_240723APB_FTO_36434
|
2618003000NRG24240720230153180
|
3955462644
|
24/07/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL006383
|
00349
|
PSIB0000454
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230268743
|
7905886883
|
20/10/2023
|
Lovejot Kaur
|
Lovejot Kaur
|
2618003WL010803
|
00415
|
SBIN0051269
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2618003_290523APB_FTO_15078
|
2618003000NRG24290520230061899
|
2294669160
|
29/05/2023
|
Sher Kaur
|
Sher Kaur
|
2618003WL002671
|
00280
|
SBIN0RRMLGB
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2618003_190623APB_FTO_23307
|
2618003000NRG24190620230097969
|
2798581028
|
19/06/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL004167
|
00349
|
PSIB0000454
|
1818
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
PB2618003_121223APB_FTO_76044
|
2618003000NRG24121220230327251
|
1104350427
|
12/12/2023
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL013531
|
00349
|
PSIB0021203
|
1515
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
PB2618003_150224APB_FTO_87910
|
2618003000NRG24150220240373666
|
2931778370
|
15/02/2024
|
Ram charan
|
Ram charan
|
2618003WL015596
|
00349
|
PSIB0021203
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2618003_290523APB_FTO_15078
|
2618003000NRG24290520230061216
|
2294668723
|
29/05/2023
|
sarabjit Kaur
|
sarabjit Kaur
|
2618003WL002657
|
00415
|
SBIN0050402
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230269047
|
7905887007
|
20/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL010808
|
00349
|
PSIB0000454
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2618003_150224APB_FTO_87923
|
2618003000NRG24150220240373883
|
2931777621
|
15/02/2024
|
Raj Kaur
|
Raj Kaur
|
2618003WL015608
|
00048
|
BKID0006585
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2618003_260324APB_FTO_95450
|
2618003000NRG24260320240388562
|
3156093857
|
26/03/2024
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL016594
|
00415
|
SBIN0050402
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2618003_051023APB_FTO_58623
|
2618003000NRG24051020230250070
|
7377587553
|
05/10/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL010185
|
00415
|
SBIN0050402
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280114
|
8011121728
|
31/10/2023
|
Prem singh
|
Prem singh
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280098
|
8011121706
|
31/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
966
|
PB2618003_301123APB_FTO_72378
|
2618003000NRG24301120230309821
|
8998580450
|
30/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2618003WL012801
|
00415
|
SBIN0005102
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2618003_271023APB_FTO_64220
|
2618003000NRG24271020230275513
|
7910023706
|
27/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL011056
|
00415
|
SBIN0050402
|
1818
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
968
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280124
|
8011121710
|
31/10/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
969
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280112
|
8011121724
|
31/10/2023
|
Jasvir kaur
|
Jasvir kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280100
|
8011121701
|
31/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280095
|
8011121703
|
31/10/2023
|
Jarnail singh
|
Jarnail singh
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280092
|
8011121735
|
31/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
973
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280087
|
8011121746
|
31/10/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
974
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280082
|
8011121761
|
31/10/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL011206
|
00349
|
PSIB0021305
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2618003_081223APB_FTO_75176
|
2618003000NRG24081220230321004
|
9017015426
|
08/12/2023
|
Champa Devi
|
Champa Devi
|
2618003WL013312
|
00415
|
SBIN0051333
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2618003_081223APB_FTO_75176
|
2618003000NRG24081220230320984
|
9017015521
|
08/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL013312
|
00415
|
SBIN0051333
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2618003_231023APB_FTO_63078
|
2618003000NRG24231020230270083
|
7903025973
|
23/10/2023
|
Diyal Singh
|
Diyal Singh
|
2618003WL010856
|
00349
|
PSIB0000454
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
PB2618003_120523APB_FTO_9960
|
2618003000NRG24120520230032604
|
1639867389
|
12/05/2023
|
Ram Chand
|
Ram Chand
|
2618003WL001434
|
00415
|
SBIN0050966
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2618003_060623APB_FTO_18309
|
2618003000NRG24060620230078501
|
2385782597
|
06/06/2023
|
Seema Rani
|
Seema Rani
|
2618003WL003335
|
00415
|
SBIN0005102
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280115
|
8011121720
|
31/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280090
|
8011121721
|
31/10/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
PB2618003_301023APB_FTO_64810
|
2618003000NRG24301020230279193
|
7905904768
|
30/10/2023
|
Raj Kumari
|
Raj Kumari
|
2618003WL011181
|
00415
|
SBIN0051510
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2618003_151123APB_FTO_68750
|
2618003000NRG24151120230295972
|
9008487179
|
15/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL011964
|
00349
|
PSIB0000454
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
984
|
PB2618003_041023APB_FTO_58017
|
2618003000NRG24041020230247324
|
7440893777
|
04/10/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL010081
|
00349
|
PSIB0021305
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2618003_290923APB_FTO_57041
|
2618003000NRG24290920230239001
|
7377274093
|
29/09/2023
|
Narinder Kaur
|
Narinder Kaur
|
2618003WL009813
|
00354
|
PUNB0045310
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2618003_191223FTO_78357
|
2618003000NRG24191220230335680
|
1552663547
|
19/12/2023
|
Manjot Kaur
|
Manjot Kaur
|
2618003WL013806
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
987
|
PB2618003_261223APB_FTO_80064
|
2618003000NRG24261220230343471
|
1552730645
|
26/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL014158
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2618003_290923APB_FTO_57041
|
2618003000NRG24290920230240442
|
7377273964
|
29/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL009853
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
PB2618003_290923APB_FTO_57041
|
2618003000NRG24290920230238594
|
7377273714
|
29/09/2023
|
Rupinder Singh
|
Rupinder Singh
|
2618003WL009799
|
00048
|
BKID0006585
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230041171
|
1820660008
|
18/05/2023
|
Maya Devi
|
Maya Devi
|
2618003WL001763
|
00415
|
SBIN0050402
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230040944
|
1820660151
|
18/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL001755
|
00048
|
BKID0006585
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2618003_130723APB_FTO_32364
|
2618003000NRG24130720230140889
|
3629435804
|
13/07/2023
|
Nazir Mohammad
|
Nazir Mohammad
|
2618003WL005744
|
00349
|
PSIB0000454
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2618003_130723APB_FTO_32364
|
2618003000NRG24130720230140516
|
3629435937
|
13/07/2023
|
Raj Kumari
|
Raj Kumari
|
2618003WL005736
|
00415
|
SBIN0051510
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2618003_071223APB_FTO_74666
|
2618003000NRG24071220230317149
|
9008330414
|
07/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL013187
|
00349
|
PSIB0000454
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2618003_010124APB_FTO_81558
|
2618003000NRG24010120240350464
|
N012400573A05
|
01/01/2024
|
Kesher Kaur
|
Kesher Kaur
|
2618003WL014396
|
00415
|
SBIN0050402
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230041217
|
1820659838
|
18/05/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL001768
|
00354
|
PUNB0354000
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2618003_300623APB_FTO_27989
|
2618003000NRG24300620230123904
|
3440138266
|
30/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2618003WL005096
|
00415
|
SBIN0050137
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2618003_290923APB_FTO_57041
|
2618003000NRG24290920230238575
|
7377273630
|
29/09/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2618003WL009797
|
00349
|
PSIB0021203
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2618003_141123APB_FTO_68476
|
2618003000NRG24141120230294121
|
8991666729
|
14/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL011847
|
00415
|
SBIN0051269
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1000
|
PB2618003_090623APB_FTO_19917
|
2618003000NRG24090620230084171
|
2543263649
|
09/06/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL003523
|
00349
|
PSIB0000454
|
1515
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1001
|
PB2618003_090623APB_FTO_19917
|
2618003000NRG24090620230083704
|
2543263600
|
09/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL003508
|
00415
|
SBIN0050402
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2618003_071223APB_FTO_74666
|
2618003000NRG24071220230317144
|
9008330557
|
07/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL013187
|
00349
|
PSIB0000454
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1003
|
PB2618003_280423APB_FTO_6095
|
2618003000NRG24280420230011281
|
1638363501
|
28/04/2023
|
sarabjit Kaur
|
sarabjit Kaur
|
2618003WL000595
|
00415
|
SBIN0050402
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2618003_250523APB_FTO_13664
|
2618003000NRG24250520230054232
|
2268720015
|
25/05/2023
|
Mohan Singh
|
Mohan Singh
|
2618003WL002376
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2618003_210623APB_FTO_24422
|
2618003000NRG24210620230104802
|
3409067620
|
21/06/2023
|
Pasho
|
Pasho
|
2618003WL004396
|
00468
|
UBIN0917729
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2618003_131023APB_FTO_60865
|
2618003000NRG24131020230258801
|
7377672950
|
13/10/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL010467
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2618003_080623APB_FTO_19283
|
2618003000NRG24080620230080390
|
2493458251
|
08/06/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL003416
|
00415
|
SBIN0050966
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2618003_140324APB_FTO_93251
|
2618003000NRG24140320240384888
|
3153026885
|
14/03/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL016290
|
00349
|
PSIB0021305
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2618003_141223FTO_76828
|
2618003000NRG24141220230330373
|
1556208115
|
14/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL0013629
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
1010
|
PB2618003_141223FTO_76828
|
2618003000NRG24141220230330378
|
1556208109
|
14/12/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL0013629
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
1011
|
PB2618003_100823APB_FTO_42749
|
2618003000NRG24100820230185072
|
4662079915
|
10/08/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL007690
|
00349
|
PSIB0000454
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2618003_100823APB_FTO_42749
|
2618003000NRG24100820230184996
|
4662080112
|
10/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL007689
|
00048
|
BKID0006585
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2618003_080623APB_FTO_19283
|
2618003000NRG24080620230080925
|
2493458168
|
08/06/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL003430
|
00032
|
UTIB0002190
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2618003_280423APB_FTO_6095
|
2618003000NRG24280420230010839
|
1638363724
|
28/04/2023
|
Reena Devi
|
Reena Devi
|
2618003WL000569
|
00354
|
PUNB0128000
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2618003_280423APB_FTO_6095
|
2618003000NRG24280420230010816
|
1638363291
|
28/04/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL000569
|
00354
|
PUNB0045310
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2618003_280423APB_FTO_6095
|
2618003000NRG24280420230009774
|
1638363383
|
28/04/2023
|
Chadni
|
Chadni
|
2618003WL000517
|
00354
|
PUNB0045310
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
PB2618003_140324APB_FTO_93251
|
2618003000NRG24140320240384893
|
3153026906
|
14/03/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618003WL016290
|
00354
|
PUNB0354000
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2618003_150523APB_FTO_10314
|
2618003000NRG24150520230035535
|
1692092557
|
15/05/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2618003WL001539
|
00114
|
UTIB0SFGH01
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2618003_131023APB_FTO_60865
|
2618003000NRG24131020230258971
|
7377672671
|
13/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2618003WL010478
|
00415
|
SBIN0050402
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2618003_131023APB_FTO_60865
|
2618003000NRG24131020230258759
|
7377672748
|
13/10/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL010464
|
00349
|
PSIB0021305
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2618003_130723APB_FTO_32178
|
2618003000NRG24130720230138679
|
3629433295
|
13/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL005639
|
00415
|
SBIN0050402
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284212
|
8010944126
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL011353
|
00415
|
SBIN0005102
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1023
|
PB2618003_100124APB_FTO_83036
|
2618003000NRG24100120240355125
|
N01240087C61C
|
10/01/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL014730
|
00032
|
UTIB0002190
|
303
|
03/04/2024
|
KYC Documents Pending
|
1024
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288753
|
8010965059
|
09/11/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2618003WL011528
|
00415
|
SBIN0050402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288725
|
8010964900
|
09/11/2023
|
Charan Singh
|
Charan Singh
|
2618003WL011528
|
00354
|
PUNB0128000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1026
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288724
|
8010965046
|
09/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2618003WL011528
|
00415
|
SBIN0050402
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283952
|
8010944085
|
02/11/2023
|
Asha Devi
|
Asha Devi
|
2618003WL011340
|
00468
|
UBIN0917729
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288885
|
8010965149
|
09/11/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL011536
|
00415
|
SBIN0050137
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2618003_181023APB_FTO_61893
|
2618003000NRG24181020230264890
|
7377253113
|
18/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL010681
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
PB2618003_301123APB_FTO_72266
|
2618003000NRG24301120230308102
|
8998548633
|
30/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2618003WL012676
|
00415
|
SBIN0050402
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2618003_150523APB_FTO_10435
|
2618003000NRG24150520230037080
|
1692102825
|
15/05/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL001591
|
00415
|
SBIN0005102
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2618003_150523APB_FTO_10435
|
2618003000NRG24150520230036729
|
1692102837
|
15/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL001581
|
00415
|
SBIN0050087
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230113741
|
3408958806
|
26/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL004719
|
00415
|
SBIN0050402
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2618003_131023APB_FTO_60883
|
2618003000NRG24131020230259582
|
7377245027
|
13/10/2023
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2618003WL010500
|
00354
|
PUNB0354000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230289081
|
8010964842
|
09/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL011539
|
00349
|
PSIB0021203
|
1515
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1036
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288758
|
8010965063
|
09/11/2023
|
Darshan Kaur
|
Darshan Kaur
|
2618003WL011528
|
00415
|
SBIN0050402
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1037
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283871
|
8010944101
|
02/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL011338
|
00415
|
SBIN0050402
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230112912
|
3408958841
|
26/06/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL004690
|
00349
|
PSIB0021305
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2618003_210423APB_FTO_4380
|
2618003000NRG24210420230002563
|
1638399671
|
21/04/2023
|
Shakuntla
|
Shakuntla
|
2618003WL000194
|
00415
|
SBIN0050402
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2618003_131023APB_FTO_60883
|
2618003000NRG24131020230259553
|
7377245101
|
13/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL010500
|
00354
|
PUNB0524810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288769
|
8010965071
|
09/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL011528
|
00415
|
SBIN0050402
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
PB2618003_160623FTO_22562
|
2618003000NRG24160620230095984
|
2797505765
|
16/06/2023
|
Jashmeer Kaur
|
Jashmeer Kaur
|
2618003WL0004019
|
00352
|
PUNB0PGB003
|
2121
|
28/06/2023
|
No Such Account
|
1043
|
PB2618003_210823APB_FTO_45726
|
2618003000NRG24210820230198858
|
4911015671
|
21/08/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL008246
|
00354
|
PUNB0354000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2618003_210823APB_FTO_45726
|
2618003000NRG24210820230198375
|
4911015748
|
21/08/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2618003WL008221
|
00415
|
SBIN0050402
|
1212
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1045
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193743
|
4834723433
|
17/08/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2618003WL008040
|
00349
|
PSIB0000454
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193375
|
4834723315
|
17/08/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL008022
|
00415
|
SBIN0050966
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2618003_290124APB_FTO_85382
|
2618003000NRG24290120240365880
|
2355865431
|
29/01/2024
|
Kesher Kaur
|
Kesher Kaur
|
2618003WL015210
|
00415
|
SBIN0050402
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2618003_120923APB_FTO_51801
|
2618003000NRG24120920230211199
|
7128619229
|
12/09/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL008910
|
00349
|
PSIB0000454
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2618003_041023APB_FTO_58020
|
2618003000NRG24041020230247863
|
7377552330
|
04/10/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618003WL010101
|
00354
|
PUNB0354000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2618003_020823APB_FTO_39967
|
2618003000NRG24020820230173537
|
4285202940
|
02/08/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2618003WL007165
|
00415
|
SBIN0051269
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2618003_220623APB_FTO_24998
|
2618003000NRG24220620230109442
|
2798661348
|
22/06/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2618003WL004554
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Account closed
|
1052
|
PB2618003_290124APB_FTO_85382
|
2618003000NRG24290120240365917
|
2355865291
|
29/01/2024
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL015210
|
00415
|
SBIN0050402
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2618003_270224APB_FTO_89497
|
2618003000NRG24270220240379406
|
3036873039
|
27/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL015900
|
00415
|
SBIN0050402
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2618003_161023APB_FTO_61302
|
2618003000NRG24161020230261009
|
7376298977
|
16/10/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618003WL010546
|
00176
|
IDIB000S251
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2618003_161023APB_FTO_61302
|
2618003000NRG24161020230260957
|
7376299043
|
16/10/2023
|
Labh Singh
|
Labh Singh
|
2618003WL010545
|
00349
|
PSIB0021203
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2618003_191223APB_FTO_78258
|
2618003000NRG24191220230334862
|
1553111158
|
19/12/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2618003WL013785
|
00468
|
UBIN0560405
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2618003_290124APB_FTO_85382
|
2618003000NRG24290120240365827
|
2355865458
|
29/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2618003WL015201
|
00354
|
PUNB0354000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2618003_041023APB_FTO_58020
|
2618003000NRG24041020230247824
|
7377552554
|
04/10/2023
|
Raj Kumari
|
Raj Kumari
|
2618003WL010101
|
00415
|
SBIN0051510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2618003_220823APB_FTO_46300
|
2618003000NRG24220820230203266
|
4911461617
|
22/08/2023
|
sunita devi
|
sunita devi
|
2618003WL008386
|
00349
|
PSIB0000454
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2618003_210823APB_FTO_45726
|
2618003000NRG24210820230198433
|
4911015520
|
21/08/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2618003WL008238
|
00349
|
PSIB0021203
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2618003_051223APB_FTO_73511
|
2618003000NRG24051220230316408
|
8704172417
|
05/12/2023
|
Chotti
|
Chotti
|
2618003WL013158
|
00349
|
PSIB0000454
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
PB2618003_150224APB_FTO_87905
|
2618003000NRG24150220240373358
|
2925509385
|
15/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL015582
|
00048
|
BKID0006585
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2618003_280423APB_FTO_6095
|
2618003000NRG24280420230010243
|
1638363175
|
28/04/2023
|
MEWA SINGH
|
MEWA SINGH
|
2618003WL000547
|
00415
|
SBIN0051510
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2618003_250523APB_FTO_13664
|
2618003000NRG24250520230054213
|
2268719990
|
25/05/2023
|
Satnam Singh
|
Satnam Singh
|
2618003WL002374
|
00032
|
UTIB0002190
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2618003_200723APB_FTO_35167
|
2618003000NRG24200720230148220
|
3962765242
|
20/07/2023
|
Piari
|
Piari
|
2618003WL006176
|
00415
|
SBIN0050402
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2618003_200623APB_FTO_23973
|
2618003000NRG24200620230104188
|
3408939364
|
20/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL004374
|
00354
|
PUNB0354000
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1067
|
PB2618003_190623FTO_23165
|
2618003000NRG24190620230097248
|
2797501466
|
19/06/2023
|
Sher Kaur
|
Sher Kaur
|
2618003WL0004128
|
00352
|
PUNB0PGB003
|
303
|
28/06/2023
|
Account closed
|
1068
|
PB2618003_150523APB_FTO_10314
|
2618003000NRG24150520230035524
|
1692092945
|
15/05/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL001539
|
00354
|
PUNB0045310
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2618003_130723APB_FTO_32225
|
2618003000NRG24130720230138931
|
3629424126
|
13/07/2023
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL005648
|
00415
|
SBIN0050402
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2618003_080623APB_FTO_19283
|
2618003000NRG24080620230080391
|
2493458252
|
08/06/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL003416
|
00415
|
SBIN0050966
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2618003_051223APB_FTO_73511
|
2618003000NRG24051220230316416
|
8704172440
|
05/12/2023
|
Avtar Kaur
|
Avtar Kaur
|
2618003WL013158
|
00415
|
SBIN0050402
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
PB2618003_250523APB_FTO_13664
|
2618003000NRG24250520230054016
|
2268720034
|
25/05/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2618003WL002369
|
00349
|
PSIB0021203
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2618003_141223FTO_76828
|
2618003000NRG24141220230330375
|
1556208111
|
14/12/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0013629
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
1074
|
PB2618003_141223FTO_76828
|
2618003000NRG24141220230330376
|
1556208112
|
14/12/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0013629
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
1075
|
PB2618003_100823APB_FTO_42749
|
2618003000NRG24100820230185123
|
4662080075
|
10/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL007692
|
00048
|
BKID0006585
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2618003_090823APB_FTO_42419
|
2618003000NRG24090820230182517
|
4601315036
|
09/08/2023
|
Jaspal Singh
|
Jaspal Singh
|
2618003WL007600
|
00415
|
SBIN0051269
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2618003_250423APB_FTO_5270
|
2618003000NRG24250420230007277
|
1638385217
|
25/04/2023
|
Ram singh
|
Ram singh
|
2618003WL000394
|
00280
|
SBIN0RRMLGB
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2618003_200623APB_FTO_23973
|
2618003000NRG24200620230104169
|
3409078817
|
20/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL004374
|
00354
|
PUNB0524810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2618003_200623APB_FTO_23973
|
2618003000NRG24200620230103696
|
3409078921
|
20/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL004357
|
00415
|
SBIN0050402
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2618003_180523APB_FTO_11604
|
2618003000NRG24180520230041782
|
1821524529
|
18/05/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL001783
|
00415
|
SBIN0050402
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2618003_121223APB_FTO_76035
|
2618003000NRG24121220230326624
|
1104352459
|
12/12/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL013508
|
00354
|
PUNB0524810
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2618003_121223APB_FTO_76035
|
2618003000NRG24121220230326677
|
1104352545
|
12/12/2023
|
Raj Kaur
|
Raj Kaur
|
2618003WL013509
|
00048
|
BKID0006585
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2618003_010623APB_FTO_16638
|
2618003000NRG24010620230069463
|
2267838548
|
01/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL003010
|
00415
|
SBIN0050402
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1084
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280140
|
8011121737
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1085
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280139
|
8011121741
|
31/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1086
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280121
|
8011121727
|
31/10/2023
|
Des Raj
|
Des Raj
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1087
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280118
|
8011121709
|
31/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1088
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280108
|
8011121692
|
31/10/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230279745
|
8011121976
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL011198
|
00415
|
SBIN0050386
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
PB2618003_301123FTO_72332
|
2618003000NRG24301120230307737
|
9005397791
|
30/11/2023
|
Tajo
|
Tajo
|
2618003WL0012659
|
00349
|
PSIB0000454
|
1818
|
01/01/2024
|
Account closed
|
1091
|
PB2618003_270923APB_FTO_56207
|
2618003000NRG24270920230235982
|
7377599191
|
27/09/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2618003WL009709
|
00349
|
PSIB0021203
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
PB2618003_271023APB_FTO_64220
|
2618003000NRG24271020230275456
|
7910023752
|
27/10/2023
|
Avtar Kaur
|
Avtar Kaur
|
2618003WL011055
|
00415
|
SBIN0050402
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1093
|
PB2618003_271023APB_FTO_64291
|
2618003000NRG24271020230276268
|
7910035335
|
27/10/2023
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2618003WL011079
|
00415
|
SBIN0050137
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2618003_231023APB_FTO_63078
|
2618003000NRG24231020230270109
|
7903025992
|
23/10/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL010856
|
00349
|
PSIB0000454
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280138
|
8011121700
|
31/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1096
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280126
|
8011121705
|
31/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1097
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280116
|
8011121729
|
31/10/2023
|
Kamajeet Kaur
|
Kamajeet Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1098
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280096
|
8011121762
|
31/10/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL011206
|
00349
|
PSIB0021305
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1099
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280084
|
8011121743
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
PB2618003_271023APB_FTO_64291
|
2618003000NRG24271020230276396
|
7910035627
|
27/10/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL011085
|
00415
|
SBIN0005102
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2618003_271023APB_FTO_64220
|
2618003000NRG24271020230275463
|
7910023772
|
27/10/2023
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL011055
|
00349
|
PSIB0021203
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
PB2618003_261223FTO_79998
|
2618003000NRG24261220230342318
|
1556212836
|
26/12/2023
|
Manjot Kaur
|
Manjot Kaur
|
2618003WL014117
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
1103
|
PB2618003_091023APB_FTO_59624
|
2618003000NRG24091020230252357
|
7376431441
|
09/10/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL010251
|
00349
|
PSIB0000454
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
PB2618003_090623APB_FTO_19900
|
2618003000NRG24090620230084288
|
2543268390
|
09/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL003526
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286510
|
8010960056
|
06/11/2023
|
Kaka Singh
|
Kaka Singh
|
2618003WL011443
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1106
|
PB2618003_220523APB_FTO_12636
|
2618003000NRG24220520230047268
|
1877300452
|
22/05/2023
|
Champa Devi
|
Champa Devi
|
2618003WL002099
|
00415
|
SBIN0051333
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2618003_220523APB_FTO_12636
|
2618003000NRG24220520230046832
|
1877300885
|
22/05/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL002092
|
00415
|
SBIN0050402
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2618003_041223FTO_73112
|
2618003000NRG24041220230315112
|
8661973542
|
04/12/2023
|
Jaswant Singh
|
Jaswant Singh
|
2618003WL0013092
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
No Such Account
|
1109
|
PB2618003_280923APB_FTO_56607
|
2618003000NRG24280920230237412
|
7378013999
|
28/09/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL009760
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2618003_220523APB_FTO_12636
|
2618003000NRG24220520230047246
|
1877300533
|
22/05/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL002099
|
00415
|
SBIN0005102
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2618003_220523APB_FTO_12636
|
2618003000NRG24220520230046586
|
1877300706
|
22/05/2023
|
Chadni
|
Chadni
|
2618003WL002089
|
00354
|
PUNB0045310
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2618003_140723APB_FTO_32845
|
2618003000NRG24140720230142734
|
3602383408
|
14/07/2023
|
Jaspal Singh
|
Jaspal Singh
|
2618003WL005819
|
00415
|
SBIN0051269
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286578
|
8010960159
|
06/11/2023
|
Samia
|
Samia
|
2618003WL011445
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286559
|
8010960144
|
06/11/2023
|
Jangir Singh
|
Jangir Singh
|
2618003WL011445
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1115
|
PB2618003_111223APB_FTO_75557
|
2618003000NRG24111220230321776
|
9004761391
|
11/12/2023
|
Ram singh
|
Ram singh
|
2618003WL013349
|
00177
|
IOBA0002347
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2618003_091023APB_FTO_59624
|
2618003000NRG24091020230252457
|
7376431276
|
09/10/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2618003WL010256
|
00349
|
PSIB0021203
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286583
|
8010960157
|
06/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1118
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286571
|
8010960067
|
06/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1119
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286563
|
8010960158
|
06/11/2023
|
Mandeep Singh
|
Mandeep Singh
|
2618003WL011445
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1120
|
PB2618003_250923APB_FTO_55574
|
2618003000NRG24250920230231961
|
7377418449
|
25/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL009585
|
00415
|
SBIN0050402
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
PB2618003_250923APB_FTO_55574
|
2618003000NRG24250920230231859
|
7377418591
|
25/09/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL009583
|
00349
|
PSIB0021305
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2618003_010823APB_FTO_39667
|
2618003000NRG24010820230166269
|
4173379746
|
01/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2618003WL006896
|
00048
|
BKID0006585
|
1818
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1123
|
PB2618003_291123APB_FTO_71880
|
2618003000NRG24291120230307050
|
8998577456
|
29/11/2023
|
Ram charan
|
Ram charan
|
2618003WL012621
|
00349
|
PSIB0021203
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2618003_191223APB_FTO_78269
|
2618003000NRG24191220230335568
|
1553112104
|
19/12/2023
|
Gurmel Singh
|
Gurmel Singh
|
2618003WL013803
|
00349
|
PSIB0000454
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2618003_010823APB_FTO_39667
|
2618003000NRG24010820230168272
|
4173379371
|
01/08/2023
|
Seema Rani
|
Seema Rani
|
2618003WL006942
|
00415
|
SBIN0051333
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2618003_270723APB_FTO_37818
|
2618003000NRG24270720230160118
|
4048424651
|
27/07/2023
|
Bhago
|
Bhago
|
2618003WL006666
|
00354
|
PUNB0354000
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2618003_211223APB_FTO_78966
|
2618003000NRG24211220230339426
|
1556607295
|
21/12/2023
|
Rinku Singh
|
Rinku Singh
|
2618003WL013986
|
00349
|
PSIB0021203
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2618003_191223APB_FTO_78269
|
2618003000NRG24191220230335579
|
1553112106
|
19/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL013803
|
00349
|
PSIB0000454
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1129
|
PB2618003_010823APB_FTO_39667
|
2618003000NRG24010820230170206
|
4173379906
|
01/08/2023
|
Shakuntla
|
Shakuntla
|
2618003WL007001
|
00415
|
SBIN0050402
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2618003_010823APB_FTO_39667
|
2618003000NRG24010820230166846
|
4173380125
|
01/08/2023
|
Bagga Singh
|
Bagga Singh
|
2618003WL006909
|
00415
|
SBIN0050966
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2618003_300523APB_FTO_15564
|
2618003000NRG24300520230065697
|
2266203875
|
30/05/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2618003WL002799
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
PB2618003_170423APB_FTO_2546
|
2618003000NRG24170420230001307
|
1638337602
|
17/04/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL000081
|
00349
|
PSIB0000454
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2618003_010124APB_FTO_81618
|
2618003000NRG24010120240350875
|
N0124005424F0
|
01/01/2024
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL014412
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2618003_010124APB_FTO_81618
|
2618003000NRG24010120240350889
|
N01240055921E
|
01/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL014412
|
00415
|
SBIN0050402
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2618003_040723APB_FTO_29172
|
2618003000NRG24040720230125065
|
3437614865
|
04/07/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL005159
|
00415
|
SBIN0050137
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2618003_020523APB_FTO_6683
|
2618003000NRG24020520230012617
|
1639083184
|
02/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2618003WL000662
|
00349
|
PSIB0000456
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2618003_051223FTO_73512
|
2618003000NRG24041220230316083
|
8705147920
|
05/12/2023
|
Parkash Kaur
|
Parkash Kaur
|
2618003WL0013138
|
00352
|
PUNB0PGB003
|
1818
|
16/12/2023
|
No Such Account
|
1138
|
PB2618003_010823APB_FTO_39667
|
2618003000NRG24010820230168331
|
4173380073
|
01/08/2023
|
Champa Devi
|
Champa Devi
|
2618003WL006942
|
00415
|
SBIN0051333
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2618003_291123APB_FTO_71880
|
2618003000NRG24291120230307237
|
8998577345
|
29/11/2023
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2618003WL012630
|
00415
|
SBIN0050137
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2618003_020523APB_FTO_6683
|
2618003000NRG24020520230016645
|
1639083240
|
02/05/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL000841
|
00349
|
PSIB0021305
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2618003_120723APB_FTO_32017
|
2618003000NRG24120720230137963
|
3629436089
|
12/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL005598
|
00415
|
SBIN0050087
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287570
|
8010979348
|
06/11/2023
|
Mukhtyar Kaur
|
Mukhtyar Kaur
|
2618003WL011486
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1143
|
PB2618003_270623APB_FTO_26409
|
2618003000NRG24260620230112440
|
3437607635
|
27/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL004674
|
00048
|
BKID0006585
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2618003_200923APB_FTO_54058
|
2618003000NRG24200920230224052
|
7265336266
|
20/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL009337
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2618003_310723FTO_39128
|
2618003000NRG24310720230162281
|
4175135926
|
31/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL0006769
|
00415
|
SBIN0050402
|
1818
|
04/08/2023
|
Account closed
|
1146
|
PB2618003_281123APB_FTO_71581
|
2618003000NRG24281120230305755
|
9008495658
|
28/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL012569
|
00354
|
PUNB0354000
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1147
|
PB2618003_281123APB_FTO_71581
|
2618003000NRG24281120230305580
|
9008495419
|
28/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL012565
|
00349
|
PSIB0021305
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2618003_110923APB_FTO_51551
|
2618003000NRG24110920230208842
|
7131465780
|
11/09/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL008835
|
00349
|
PSIB0021305
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2618003_270623APB_FTO_26409
|
2618003000NRG24270620230115017
|
3437607769
|
27/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL004777
|
00354
|
PUNB0042800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2618003_221123APB_FTO_70413
|
2618003000NRG24221120230301422
|
9911117707
|
22/11/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL012394
|
00415
|
SBIN0050137
|
606
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2618003_221123APB_FTO_70413
|
2618003000NRG24221120230301270
|
9911117494
|
22/11/2023
|
Gurmel Singh
|
Gurmel Singh
|
2618003WL012391
|
00349
|
PSIB0000454
|
303
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2618003_140923APB_FTO_52333
|
2618003000NRG24140920230216840
|
7131710655
|
14/09/2023
|
Amandeep Singh
|
Amandeep Singh
|
2618003WL009081
|
00127
|
FDRL0002060
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2618003_120723APB_FTO_32017
|
2618003000NRG24120720230138260
|
3629436267
|
12/07/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL005607
|
00415
|
SBIN0050402
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287571
|
8010979371
|
06/11/2023
|
Ram sroop
|
Ram sroop
|
2618003WL011486
|
00415
|
SBIN0050402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
PB2618003_221123APB_FTO_70413
|
2618003000NRG24221120230301277
|
9911117496
|
22/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL012391
|
00349
|
PSIB0000454
|
909
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1156
|
PB2618003_140923APB_FTO_52333
|
2618003000NRG24140920230215574
|
7131710584
|
14/09/2023
|
suresh rani
|
suresh rani
|
2618003WL009040
|
00048
|
BKID0006585
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2618003_120723APB_FTO_32017
|
2618003000NRG24120720230137953
|
3629436085
|
12/07/2023
|
Nirmala
|
Nirmala
|
2618003WL005598
|
00468
|
UBIN0560405
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2618003_080923APB_FTO_51062
|
2618003000NRG24080920230208167
|
7128730386
|
08/09/2023
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL008811
|
00415
|
SBIN0050402
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2618003_070723APB_FTO_30476
|
2618003000NRG24070720230126488
|
3504831930
|
07/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL005275
|
00415
|
SBIN0051269
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1160
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230341091
|
1544871123
|
23/12/2023
|
Shehnaz
|
Shehnaz
|
2618003WL014055
|
00415
|
SBIN0050402
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2618003_150923APB_FTO_52659
|
2618003000NRG24150920230218559
|
7131701908
|
15/09/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2618003WL009147
|
00415
|
SBIN0050402
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1162
|
PB2618003_110523APB_FTO_9416
|
2618003000NRG24110520230030756
|
1639892309
|
11/05/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL001344
|
00349
|
PSIB0000454
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2618003_110523APB_FTO_9416
|
2618003000NRG24110520230029996
|
1639891815
|
11/05/2023
|
Piari
|
Piari
|
2618003WL001319
|
00415
|
SBIN0050402
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2618003_220923APB_FTO_54917
|
2618003000NRG24220920230227324
|
7378005675
|
22/09/2023
|
suresh rani
|
suresh rani
|
2618003WL009425
|
00048
|
BKID0006585
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230065565
|
2267876931
|
30/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL002791
|
00048
|
BKID0006585
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2618003_041023APB_FTO_58128
|
2618003000NRG24041020230247957
|
7440884825
|
04/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL010108
|
00354
|
PUNB0354000
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
PB2618003_010623FTO_16606
|
2618003000NRG24010620230068201
|
2267559092
|
01/06/2023
|
Maya Devi
|
Maya Devi
|
2618003WL0002951
|
00415
|
SBIN0050402
|
1212
|
07/06/2023
|
Account closed
|
1168
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230065047
|
2267877300
|
30/05/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2618003WL002778
|
00354
|
PUNB0045310
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2618003_270623APB_FTO_26681
|
2618003000NRG24270620230116230
|
3440104998
|
27/06/2023
|
Reena Devi
|
Reena Devi
|
2618003WL004816
|
00354
|
PUNB0128000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230065633
|
2267877246
|
30/05/2023
|
Sawarn Singh
|
Sawarn Singh
|
2618003WL002792
|
00415
|
SBIN0050966
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160697
|
4052767394
|
27/07/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL006683
|
00415
|
SBIN0050402
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2618003_270623APB_FTO_26681
|
2618003000NRG24270620230116204
|
3440104782
|
27/06/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL004816
|
00354
|
PUNB0045310
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230065168
|
2267876679
|
30/05/2023
|
Seema Rani
|
Seema Rani
|
2618003WL002782
|
00415
|
SBIN0005102
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230064827
|
2267877065
|
30/05/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL002774
|
00415
|
SBIN0050402
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230341235
|
1544870776
|
23/12/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2618003WL014059
|
00048
|
BKID0006585
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
1176
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230065624
|
2267877313
|
30/05/2023
|
sunita devi
|
sunita devi
|
2618003WL002792
|
00349
|
PSIB0000454
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230065217
|
2267877136
|
30/05/2023
|
Champa Devi
|
Champa Devi
|
2618003WL002782
|
00415
|
SBIN0051333
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2618003_130623APB_FTO_20892
|
2618003000NRG24130620230089513
|
2604908643
|
13/06/2023
|
Seema Rani
|
Seema Rani
|
2618003WL003709
|
00415
|
SBIN0005102
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289437
|
8010969629
|
09/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1180
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289323
|
8010969821
|
09/11/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2618003WL011548
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289478
|
8010969691
|
09/11/2023
|
Rani
|
Rani
|
2618003WL011555
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1182
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289329
|
8010969725
|
09/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2618003WL011548
|
00114
|
UTIB0SFGH01
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1183
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289125
|
8010969539
|
09/11/2023
|
Charanjit kaur
|
Charanjit kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289122
|
8010969537
|
09/11/2023
|
karamjit kaur
|
karamjit kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
PB2618003_261023APB_FTO_63839
|
2618003000NRG24261020230273821
|
7905927835
|
26/10/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2618003WL011000
|
00349
|
PSIB0021203
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2618003_210823APB_FTO_45818
|
2618003000NRG24210820230201182
|
4911023565
|
21/08/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL008306
|
00415
|
SBIN0005102
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230018690
|
1639038719
|
03/05/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2618003WL000910
|
00415
|
SBIN0050402
|
606
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1188
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289155
|
8010969761
|
09/11/2023
|
Gurdev Singh
|
Gurdev Singh
|
2618003WL011541
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289427
|
8010969813
|
09/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2618003WL011554
|
00415
|
SBIN0051324
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289462
|
8010969632
|
09/11/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289461
|
8010969647
|
09/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289459
|
8010969678
|
09/11/2023
|
Bib
|
Bib
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289406
|
8010969642
|
09/11/2023
|
Harmesh Kaur
|
Harmesh Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289384
|
8010969700
|
09/11/2023
|
Gudo
|
Gudo
|
2618003WL011551
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289322
|
8010969719
|
09/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
2618003WL011548
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289291
|
8010969726
|
09/11/2023
|
Labh Kaur
|
Labh Kaur
|
2618003WL011547
|
00280
|
SBIN0RRMLGB
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289166
|
8010969760
|
09/11/2023
|
Labh Singh
|
Labh Singh
|
2618003WL011542
|
00349
|
PSIB0021203
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2618003_210823APB_FTO_45818
|
2618003000NRG24210820230201250
|
4911023420
|
21/08/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL008308
|
00415
|
SBIN0050137
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2618003_171123APB_FTO_69324
|
2618003000NRG24171120230297889
|
8998561568
|
17/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL012125
|
00354
|
PUNB0354000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2618003_071223APB_FTO_74666
|
2618003000NRG24071220230317067
|
9008330480
|
07/12/2023
|
Punun khan
|
Punun khan
|
2618003WL013185
|
00415
|
SBIN0050402
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2618003_031023APB_FTO_57790
|
2618003000NRG24031020230241111
|
7377796386
|
03/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL009879
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2618003_010124APB_FTO_81558
|
2618003000NRG24010120240350556
|
N01240057D2E6
|
01/01/2024
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL014401
|
00349
|
PSIB0021203
|
1818
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1203
|
PB2618003_140923APB_FTO_52394
|
2618003000NRG24140920230217639
|
7128942682
|
14/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL009105
|
00415
|
SBIN0050402
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2618003_101023APB_FTO_59977
|
2618003000NRG24101020230253754
|
7376456577
|
10/10/2023
|
Ram Chand
|
Ram Chand
|
2618003WL010296
|
00415
|
SBIN0050966
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2618003_130723APB_FTO_32364
|
2618003000NRG24130720230140537
|
3629435942
|
13/07/2023
|
Daljit Kaur
|
Daljit Kaur
|
2618003WL005736
|
00045
|
BARB0SIRHIN
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2618003_201123FTO_69617
|
2618003000NRG24201120230298487
|
8991072663
|
20/11/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL0012174
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
1207
|
PB2618003_300623APB_FTO_27989
|
2618003000NRG24300620230123126
|
3440138682
|
30/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL005076
|
00415
|
SBIN0050402
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2618003_290923APB_FTO_57041
|
2618003000NRG24290920230238980
|
7377274075
|
29/09/2023
|
Reena Devi
|
Reena Devi
|
2618003WL009812
|
00354
|
PUNB0045310
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2618003_170723APB_FTO_33662
|
2618003000NRG24170720230144416
|
3629664009
|
17/07/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL005935
|
00349
|
PSIB0021305
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2618003_170723APB_FTO_33662
|
2618003000NRG24170720230144298
|
3629664189
|
17/07/2023
|
Bhajno Devi
|
Bhajno Devi
|
2618003WL005930
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2618003_010124APB_FTO_81558
|
2618003000NRG24010120240350484
|
N01240057D2F9
|
01/01/2024
|
Lovejot Kaur
|
Lovejot Kaur
|
2618003WL014396
|
00415
|
SBIN0051269
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2618003_010124APB_FTO_81558
|
2618003000NRG24010120240350525
|
N012400573A71
|
01/01/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL014397
|
00415
|
SBIN0050402
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2618003_090623APB_FTO_19917
|
2618003000NRG24090620230083690
|
2543263447
|
09/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL003508
|
00415
|
SBIN0050402
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2618003_290923APB_FTO_57041
|
2618003000NRG24290920230240044
|
7377273767
|
29/09/2023
|
Karnail Singh
|
Karnail Singh
|
2618003WL009841
|
00415
|
SBIN0051215
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2618003_090623APB_FTO_19917
|
2618003000NRG24090620230082331
|
2543263118
|
09/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL003472
|
00354
|
PUNB0354000
|
1818
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1216
|
PB2618003_300623APB_FTO_27989
|
2618003000NRG24300620230122521
|
3440138610
|
30/06/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL005047
|
00349
|
PSIB0021305
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2618003_290923APB_FTO_57041
|
2618003000NRG24290920230238949
|
7377274031
|
29/09/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2618003WL009812
|
00354
|
PUNB0045310
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2618003_220623APB_FTO_24996
|
2618003000NRG24220620230109085
|
2797900424
|
22/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL004542
|
00415
|
SBIN0050087
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2618003_290923APB_FTO_57127
|
2618003000NRG24290920230240696
|
7377271907
|
29/09/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL009864
|
00415
|
SBIN0005102
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2618003_290923APB_FTO_57127
|
2618003000NRG24290920230240563
|
7377272026
|
29/09/2023
|
Piyar Kaur
|
Piyar Kaur
|
2618003WL009860
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2618003_220623APB_FTO_24996
|
2618003000NRG24220620230108377
|
2797900759
|
22/06/2023
|
Shakuntla
|
Shakuntla
|
2618003WL004511
|
00415
|
SBIN0050402
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2618003_210923APB_FTO_54489
|
2618003000NRG24210920230226837
|
7345574150
|
21/09/2023
|
Megh Nath
|
Megh Nath
|
2618003WL009414
|
00415
|
SBIN0051269
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2618003_190623APB_FTO_23303
|
2618003000NRG24190620230097474
|
2798581570
|
19/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL004146
|
00048
|
BKID0006585
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2618003_060723APB_FTO_30048
|
2618003000NRG24060720230126137
|
3507438160
|
06/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2618003WL005252
|
00349
|
PSIB0000456
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2618003_060723APB_FTO_30048
|
2618003000NRG24060720230125904
|
3507438013
|
06/07/2023
|
Kulvir Singh
|
Kulvir Singh
|
2618003WL005241
|
00415
|
SBIN0051269
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2618003_251023APB_FTO_63434
|
2618003000NRG24251020230271111
|
7905936513
|
25/10/2023
|
Bagga Singh
|
Bagga Singh
|
2618003WL010893
|
00415
|
SBIN0050966
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2618003_250723APB_FTO_36952
|
2618003000NRG24250720230154657
|
4006399600
|
25/07/2023
|
Mohan Singh
|
Mohan Singh
|
2618003WL006450
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2618003_290923APB_FTO_57127
|
2618003000NRG24290920230240662
|
7377272077
|
29/09/2023
|
Seema Rani
|
Seema Rani
|
2618003WL009864
|
00415
|
SBIN0051333
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2618003_220623APB_FTO_24996
|
2618003000NRG24220620230109475
|
2797900361
|
22/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL004554
|
00415
|
SBIN0050402
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2618003_220623APB_FTO_24996
|
2618003000NRG24220620230109273
|
2797900322
|
22/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL004547
|
00415
|
SBIN0050087
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2618003_220623APB_FTO_24996
|
2618003000NRG24220620230108754
|
2797900438
|
22/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL004535
|
00354
|
PUNB0354000
|
1818
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1232
|
PB2618003_190623APB_FTO_23303
|
2618003000NRG24190620230100109
|
2798581289
|
19/06/2023
|
Chadni
|
Chadni
|
2618003WL004231
|
00354
|
PUNB0045310
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2618003_250723APB_FTO_36952
|
2618003000NRG24250720230154206
|
4006399446
|
25/07/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL006433
|
00032
|
UTIB0002190
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2618003_231123APB_FTO_70782
|
2618003000NRG24231120230302379
|
9906843082
|
23/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL012435
|
00048
|
BKID0006585
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2618003_210923APB_FTO_54489
|
2618003000NRG24210920230226852
|
7345574188
|
21/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2618003WL009414
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
PB2618003_091023APB_FTO_59624
|
2618003000NRG24091020230252356
|
7376431419
|
09/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618003WL010251
|
00349
|
PSIB0000454
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1237
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230287439
|
8010960197
|
06/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL011481
|
00354
|
PUNB0354000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1238
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230287432
|
8010960195
|
06/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL011481
|
00354
|
PUNB0524810
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286588
|
8010960133
|
06/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1240
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286457
|
8010960142
|
06/11/2023
|
Manjit Singh
|
Manjit Singh
|
2618003WL011440
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
PB2618003_260923APB_FTO_55850
|
2618003000NRG24260920230233772
|
7377600031
|
26/09/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL009643
|
00415
|
SBIN0050402
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2618003_251023APB_FTO_63570
|
2618003000NRG24251020230272999
|
7902507332
|
25/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL010965
|
00415
|
SBIN0050402
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2618003_220523APB_FTO_12636
|
2618003000NRG24220520230047219
|
1877300733
|
22/05/2023
|
Seema Rani
|
Seema Rani
|
2618003WL002099
|
00415
|
SBIN0005102
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2618003_090623APB_FTO_19900
|
2618003000NRG24090620230081933
|
2543269025
|
09/06/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL003459
|
00349
|
PSIB0021305
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286568
|
8010960069
|
06/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286561
|
8010960065
|
06/11/2023
|
Salochna Devi
|
Salochna Devi
|
2618003WL011445
|
00349
|
PSIB0000454
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286453
|
8010960152
|
06/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2618003WL011440
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
PB2618003_061023APB_FTO_59011
|
2618003000NRG24061020230250537
|
7377290424
|
06/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL010201
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1249
|
PB2618003_220623FTO_24989
|
2618003000NRG24220620230109487
|
2797514083
|
22/06/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2618003WL0004555
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
No Such Account
|
1250
|
PB2618003_220523APB_FTO_12636
|
2618003000NRG24220520230046797
|
1877300320
|
22/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL002092
|
00415
|
SBIN0050402
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2618003_311023APB_FTO_65177
|
2618003000NRG24311020230280206
|
8010950718
|
31/10/2023
|
Jaswant Singh
|
Jaswant Singh
|
2618003WL011209
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1252
|
PB2618003_100823APB_FTO_42746
|
2618003000NRG24100820230184929
|
4662234435
|
10/08/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL007684
|
00415
|
SBIN0050402
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286541
|
8010960105
|
06/11/2023
|
KulwinderKaur
|
KulwinderKaur
|
2618003WL011444
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1254
|
PB2618003_260923APB_FTO_55850
|
2618003000NRG24260920230233531
|
7377600187
|
26/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2618003WL009638
|
00349
|
PSIB0000454
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1255
|
PB2618003_220224APB_FTO_88906
|
2618003000NRG24220220240377369
|
3040243949
|
22/02/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL015793
|
00354
|
PUNB0042800
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2618003_200723APB_FTO_35167
|
2618003000NRG24200720230148167
|
3962765159
|
20/07/2023
|
Rani
|
Rani
|
2618003WL006175
|
00349
|
PSIB0000454
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2618003_150523APB_FTO_10314
|
2618003000NRG24150520230035635
|
1692092875
|
15/05/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL001541
|
00415
|
SBIN0050402
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
PB2618003_130723APB_FTO_32178
|
2618003000NRG24130720230138646
|
3629433224
|
13/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2618003WL005634
|
00415
|
SBIN0050402
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2618003_100823APB_FTO_42776
|
2618003000NRG24100820230186410
|
4662267777
|
10/08/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2618003WL007724
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Account closed
|
1260
|
PB2618003_100823APB_FTO_42749
|
2618003000NRG24100820230185082
|
4662079918
|
10/08/2023
|
Nazir Mohammad
|
Nazir Mohammad
|
2618003WL007690
|
00349
|
PSIB0000454
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2618003_240423APB_FTO_4859
|
2618003000NRG24240420230004362
|
1638395054
|
24/04/2023
|
Sudagar Ali
|
Sudagar Ali
|
2618003WL000281
|
00349
|
PSIB0021203
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2618003_091023APB_FTO_59584
|
2618003000NRG24091020230252205
|
7376460472
|
09/10/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2618003WL010246
|
00354
|
PUNB0045310
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2618003_091023APB_FTO_59584
|
2618003000NRG24091020230252077
|
7376460369
|
09/10/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2618003WL010242
|
00415
|
SBIN0051269
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284254
|
8010944113
|
02/11/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL011353
|
00415
|
SBIN0005102
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230289087
|
8010964901
|
09/11/2023
|
Sucha Singh
|
Sucha Singh
|
2618003WL011539
|
00468
|
UBIN0560405
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
PB2618003_100124APB_FTO_83036
|
2618003000NRG24100120240355386
|
N01240087C8C5
|
10/01/2024
|
Kulwant Singh
|
Kulwant Singh
|
2618003WL014739
|
00415
|
SBIN0050402
|
303
|
03/04/2024
|
Account closed
|
1267
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288739
|
8010964849
|
09/11/2023
|
Anguri Devi
|
Anguri Devi
|
2618003WL011528
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288735
|
8010964789
|
09/11/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2618003WL011528
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1269
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288717
|
8010965040
|
09/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2618003WL011528
|
00415
|
SBIN0050402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283959
|
8010944091
|
02/11/2023
|
Gurjit Singh
|
Gurjit Singh
|
2618003WL011342
|
00349
|
PSIB0021305
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283876
|
8010944028
|
02/11/2023
|
kulveer kaur
|
kulveer kaur
|
2618003WL011338
|
00415
|
SBIN0050402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1272
|
PB2618003_231123APB_FTO_70749
|
2618003000NRG24231120230302148
|
9911117918
|
23/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL012426
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2618003_131023APB_FTO_60883
|
2618003000NRG24131020230259725
|
7377245006
|
13/10/2023
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL010508
|
00349
|
PSIB0021203
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1274
|
PB2618003_131023APB_FTO_60883
|
2618003000NRG24131020230259711
|
7377245046
|
13/10/2023
|
Neelam Devi
|
Neelam Devi
|
2618003WL010507
|
00415
|
SBIN0050137
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1275
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284108
|
8010944081
|
02/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2618003WL011350
|
00415
|
SBIN0051324
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
PB2618003_091023APB_FTO_59514
|
2618003000NRG24091020230251518
|
7377858445
|
09/10/2023
|
sunita devi
|
sunita devi
|
2618003WL010228
|
00349
|
PSIB0000454
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2618003_091023APB_FTO_59514
|
2618003000NRG24091020230251339
|
7377858400
|
09/10/2023
|
Piyar Kaur
|
Piyar Kaur
|
2618003WL010224
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2618003_080523APB_FTO_8302
|
2618003000NRG24080520230023709
|
1639110025
|
08/05/2023
|
Shakuntla
|
Shakuntla
|
2618003WL001113
|
00415
|
SBIN0050402
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2618003_150523APB_FTO_10435
|
2618003000NRG24150520230037098
|
1692102642
|
15/05/2023
|
Champa Devi
|
Champa Devi
|
2618003WL001591
|
00415
|
SBIN0051333
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2618003_150523APB_FTO_10435
|
2618003000NRG24150520230037081
|
1692102826
|
15/05/2023
|
Reena Devi
|
Reena Devi
|
2618003WL001591
|
00415
|
SBIN0005102
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2618003_050324APB_FTO_91016
|
2618003000NRG24050320240381807
|
3105495650
|
05/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL016047
|
00354
|
PUNB0354000
|
909
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1282
|
PB2618003_180124APB_FTO_84222
|
2618003000NRG24180120240361045
|
2348792271
|
18/01/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL014979
|
00032
|
UTIB0002190
|
303
|
30/03/2024
|
KYC Documents Pending
|
1283
|
PB2618003_311223APB_FTO_81508
|
2618003000NRG24311220230350188
|
N01240056A7F9
|
31/12/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL014385
|
00349
|
PSIB0021305
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288757
|
8010965062
|
09/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL011528
|
00415
|
SBIN0051333
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1285
|
PB2618003_011223APB_FTO_72671
|
2618003000NRG24011220230311891
|
8661757269
|
01/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL012886
|
00415
|
SBIN0050087
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2618003_150623APB_FTO_22149
|
2618003000NRG24150620230095659
|
2662291171
|
15/06/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL003990
|
00415
|
SBIN0051215
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2618003_131023APB_FTO_60883
|
2618003000NRG24131020230259636
|
7377244928
|
13/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL010502
|
00354
|
PUNB0042800
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2618003_091023APB_FTO_59514
|
2618003000NRG24091020230251539
|
7377857935
|
09/10/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL010228
|
00349
|
PSIB0021305
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2618003_100124APB_FTO_83036
|
2618003000NRG24100120240355120
|
N01240087840B
|
10/01/2024
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2618003WL014730
|
00415
|
SBIN0050402
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2618003_261223APB_FTO_79999
|
2618003000NRG24261220230342309
|
1552728536
|
26/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL014117
|
00415
|
SBIN0051333
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230113074
|
3408807218
|
26/06/2023
|
Ram singh
|
Ram singh
|
2618003WL004695
|
00177
|
IOBA0002347
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2618003_150523APB_FTO_10435
|
2618003000NRG24150520230037059
|
1692102838
|
15/05/2023
|
Seema Rani
|
Seema Rani
|
2618003WL001591
|
00415
|
SBIN0005102
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2618003_201123FTO_69591
|
2618003000NRG24141120230291770
|
8991072841
|
20/11/2023
|
Tajo
|
Tajo
|
2618003WL0011720
|
00349
|
PSIB0000454
|
909
|
01/01/2024
|
Account closed
|
1294
|
PB2618003_120923APB_FTO_51816
|
2618003000NRG24120920230211556
|
7128617985
|
12/09/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618003WL008926
|
00415
|
SBIN0050402
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2618003_091023APB_FTO_59514
|
2618003000NRG24091020230251567
|
7377858115
|
09/10/2023
|
Meena
|
Meena
|
2618003WL010228
|
00048
|
BKID0006585
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1296
|
PB2618003_080523APB_FTO_8302
|
2618003000NRG24080520230023725
|
1639110087
|
08/05/2023
|
Sudagar Ali
|
Sudagar Ali
|
2618003WL001115
|
00349
|
PSIB0021203
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2618003_011223APB_FTO_72671
|
2618003000NRG24011220230310803
|
8661757452
|
01/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL012859
|
00352
|
PUNB0PGB003
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2618003_091023APB_FTO_59514
|
2618003000NRG24091020230251289
|
7377858173
|
09/10/2023
|
Karnail Singh
|
Karnail Singh
|
2618003WL010223
|
00415
|
SBIN0051215
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284225
|
8010944260
|
02/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL011353
|
00415
|
SBIN0051333
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1300
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284107
|
8010944041
|
02/11/2023
|
Diyal Singh
|
Diyal Singh
|
2618003WL011350
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1301
|
PB2618003_140723APB_FTO_32705
|
2618003000NRG24140720230141524
|
3602258718
|
14/07/2023
|
Telu Ram
|
Telu Ram
|
2618003WL005783
|
00415
|
SBIN0050402
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2618003_191223APB_FTO_78258
|
2618003000NRG24191220230335142
|
1553111251
|
19/12/2023
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2618003WL013792
|
00354
|
PUNB0045310
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2618003_241123APB_FTO_71220
|
2618003000NRG24241120230303873
|
9008501153
|
24/11/2023
|
Asha Devi
|
Asha Devi
|
2618003WL012500
|
00468
|
UBIN0917729
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2618003_140723APB_FTO_32705
|
2618003000NRG24140720230141349
|
3602258671
|
14/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL005774
|
00354
|
PUNB0524810
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2618003_140723APB_FTO_32705
|
2618003000NRG24140720230141424
|
3602258696
|
14/07/2023
|
Sawarn Kaur
|
Sawarn Kaur
|
2618003WL005775
|
00415
|
SBIN0050966
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2618003_191223APB_FTO_78258
|
2618003000NRG24191220230335112
|
1553111362
|
19/12/2023
|
Chadni
|
Chadni
|
2618003WL013792
|
00354
|
PUNB0045310
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2618003_041023APB_FTO_58020
|
2618003000NRG24041020230247821
|
7377552436
|
04/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL010101
|
00048
|
BKID0006585
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1308
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193505
|
4834723513
|
17/08/2023
|
Piara Singh
|
Piara Singh
|
2618003WL008035
|
00354
|
PUNB0354000
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2618003_120423APB_FTO_1833
|
2618003000NRG24120420230000372
|
1533341732
|
12/04/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL000033
|
00354
|
PUNB0045310
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2618003_041023APB_FTO_58020
|
2618003000NRG24041020230247650
|
7377552567
|
04/10/2023
|
sarabjit kaur
|
sarabjit kaur
|
2618003WL010095
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1311
|
PB2618003_220823APB_FTO_46300
|
2618003000NRG24220820230202828
|
4911461462
|
22/08/2023
|
Sawarn Singh
|
Sawarn Singh
|
2618003WL008374
|
00415
|
SBIN0050966
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2618003_310723APB_FTO_39125
|
2618003000NRG24310720230163099
|
4174255819
|
31/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL006791
|
00415
|
SBIN0050402
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193555
|
4834723487
|
17/08/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL008036
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
Account closed
|
1314
|
PB2618003_120923APB_FTO_51801
|
2618003000NRG24120920230211164
|
7128619166
|
12/09/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2618003WL008909
|
00349
|
PSIB0000454
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
PB2618003_090623FTO_19877
|
2618003000NRG24090620230083545
|
2545453939
|
09/06/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL003504
|
00352
|
PUNB0PGB003
|
2121
|
14/06/2023
|
No Such Account
|
1316
|
PB2618003_041023APB_FTO_58020
|
2618003000NRG24041020230247857
|
7377552299
|
04/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL010101
|
00349
|
PSIB0021305
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193780
|
4834723432
|
17/08/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL008042
|
00349
|
PSIB0000454
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2618003_220823APB_FTO_46300
|
2618003000NRG24220820230203375
|
4911461557
|
22/08/2023
|
Champa Devi
|
Champa Devi
|
2618003WL008389
|
00415
|
SBIN0051333
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2618003_220623APB_FTO_24998
|
2618003000NRG24220620230109437
|
2798661274
|
22/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL004554
|
00415
|
SBIN0050402
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2618003_180923APB_FTO_53102
|
2618003000NRG24180920230220957
|
7256365290
|
18/09/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL009230
|
00415
|
SBIN0050137
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2618003_030523APB_FTO_7199
|
2618003000NRG24030520230019663
|
1639168569
|
03/05/2023
|
Ram singh
|
Ram singh
|
2618003WL000941
|
00280
|
SBIN0RRMLGB
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2618003_251023APB_FTO_63434
|
2618003000NRG24251020230271194
|
7905936484
|
25/10/2023
|
Neelam Devi
|
Neelam Devi
|
2618003WL010895
|
00415
|
SBIN0050137
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
PB2618003_210923APB_FTO_54489
|
2618003000NRG24210920230226858
|
7345574189
|
21/09/2023
|
sarabjit kaur
|
sarabjit kaur
|
2618003WL009414
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
PB2618003_100523APB_FTO_8965
|
2618003000NRG24100520230026989
|
1639130148
|
10/05/2023
|
Chadni
|
Chadni
|
2618003WL001226
|
00354
|
PUNB0045310
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1325
|
PB2618003_011223APB_FTO_72604
|
2618003000NRG24011220230310532
|
9000742582
|
01/12/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL012849
|
00354
|
PUNB0354000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2618003_231123APB_FTO_70782
|
2618003000NRG24231120230302506
|
9906842958
|
23/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL012440
|
00349
|
PSIB0021203
|
1515
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1327
|
PB2618003_081223APB_FTO_75281
|
2618003000NRG24081220230321444
|
9017024254
|
08/12/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL013337
|
00354
|
PUNB0128000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2618003_011223APB_FTO_72604
|
2618003000NRG24011220230310401
|
9000742558
|
01/12/2023
|
Ram singh
|
Ram singh
|
2618003WL012844
|
00177
|
IOBA0002347
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2618003_250723APB_FTO_36952
|
2618003000NRG24250720230154124
|
4006399416
|
25/07/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL006428
|
00415
|
SBIN0050966
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2618003_051023APB_FTO_58550
|
2618003000NRG24051020230248938
|
7377563764
|
05/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL010149
|
00048
|
BKID0006585
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2618003_081223APB_FTO_75281
|
2618003000NRG24081220230321345
|
9017024411
|
08/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL013335
|
00415
|
SBIN0050402
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1332
|
PB2618003_210923APB_FTO_54489
|
2618003000NRG24210920230226582
|
7345574406
|
21/09/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL009407
|
00349
|
PSIB0021305
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2618003_180823APB_FTO_45103
|
2618003000NRG24180820230195165
|
4910593627
|
18/08/2023
|
Ram singh
|
Ram singh
|
2618003WL008084
|
00177
|
IOBA0002347
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193793
|
4834723408
|
17/08/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2618003WL008042
|
00415
|
SBIN0050402
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2618003_170823APB_FTO_44722
|
2618003000NRG24170820230193495
|
4834723407
|
17/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL008035
|
00354
|
PUNB0042800
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2618003_140723APB_FTO_32705
|
2618003000NRG24140720230141494
|
3602258708
|
14/07/2023
|
Shakuntla
|
Shakuntla
|
2618003WL005778
|
00415
|
SBIN0050402
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2618003_270224APB_FTO_89497
|
2618003000NRG24270220240379363
|
3036872838
|
27/02/2024
|
Kesher Kaur
|
Kesher Kaur
|
2618003WL015899
|
00415
|
SBIN0050402
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2618003_220623APB_FTO_24998
|
2618003000NRG24220620230109423
|
2798661225
|
22/06/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL004554
|
00349
|
PSIB0000454
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2618003_180124APB_FTO_84234
|
2618003000NRG24180120240361396
|
2348793107
|
18/01/2024
|
Lovejot Kaur
|
Lovejot Kaur
|
2618003WL014993
|
00415
|
SBIN0051269
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285873
|
8011085691
|
03/11/2023
|
Avtar Singh
|
Avtar Singh
|
2618003WL011414
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282517
|
8011116457
|
02/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282504
|
8011116552
|
02/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285808
|
8011085577
|
03/11/2023
|
Bhuri Rani
|
Bhuri Rani
|
2618003WL011406
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
PB2618003_140823APB_FTO_43700
|
2618003000NRG24140820230189919
|
4774323034
|
14/08/2023
|
Baljit Singh
|
Baljit Singh
|
2618003WL007879
|
00354
|
PUNB0045310
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2618003_280623APB_FTO_27241
|
2618003000NRG24280620230119570
|
3437701870
|
28/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2618003WL004925
|
00415
|
SBIN0050402
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2618003_280623APB_FTO_27241
|
2618003000NRG24280620230119391
|
3437702183
|
28/06/2023
|
suresh rani
|
suresh rani
|
2618003WL004917
|
00048
|
BKID0006585
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2618003_190623FTO_23296
|
2618003000NRG24190620230100129
|
2797501222
|
19/06/2023
|
Dalvir Singh
|
Dalvir Singh
|
2618003WL004231
|
00354
|
PUNB0045310
|
606
|
27/06/2023
|
Account closed
|
1348
|
PB2618003_181023APB_FTO_62041
|
2618003000NRG24181020230265942
|
7378083182
|
18/10/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2618003WL010714
|
00354
|
PUNB0045310
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2618003_180423APB_FTO_3238
|
2618003000NRG24180420230001525
|
1638337371
|
18/04/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL000100
|
00354
|
PUNB0045310
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285810
|
8011085502
|
03/11/2023
|
Roshni Devi
|
Roshni Devi
|
2618003WL011406
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285974
|
8011085632
|
03/11/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618003WL011415
|
00176
|
IDIB000S251
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2618003_120923APB_FTO_51785
|
2618003000NRG24120920230210886
|
7128949652
|
12/09/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL008902
|
00349
|
PSIB0000454
|
2121
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1353
|
PB2618003_110923APB_FTO_51562
|
2618003000NRG24110920230209728
|
7130616497
|
11/09/2023
|
Ram singh
|
Ram singh
|
2618003WL008865
|
00177
|
IOBA0002347
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2618003_041223FTO_73039
|
2618003000NRG24041220230312279
|
8661971113
|
04/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL0012913
|
00349
|
PSIB0000454
|
1515
|
15/12/2023
|
A/c Blocked or Frozen
|
1355
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282502
|
8011116553
|
02/11/2023
|
Harminder Singh
|
Harminder Singh
|
2618003WL011293
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
PB2618003_280623APB_FTO_27241
|
2618003000NRG24280620230120279
|
3437702230
|
28/06/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL004944
|
00415
|
SBIN0005102
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2618003_181023APB_FTO_62041
|
2618003000NRG24181020230266218
|
7378083185
|
18/10/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2618003WL010720
|
00349
|
PSIB0021203
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2618003_181023APB_FTO_62041
|
2618003000NRG24181020230265975
|
7378083172
|
18/10/2023
|
Reena Devi
|
Reena Devi
|
2618003WL010714
|
00354
|
PUNB0045310
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2618003_261223APB_FTO_79996
|
2618003000NRG24261220230341661
|
1552731226
|
26/12/2023
|
Chotti
|
Chotti
|
2618003WL014100
|
00349
|
PSIB0000454
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1360
|
PB2618003_140623APB_FTO_21678
|
2618003000NRG24140620230092599
|
2620671053
|
14/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL003865
|
00415
|
SBIN0050402
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2618003_040823APB_FTO_40947
|
2618003000NRG24040820230176712
|
4418329028
|
04/08/2023
|
suresh rani
|
suresh rani
|
2618003WL007298
|
00048
|
BKID0006585
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2618003_280623APB_FTO_27249
|
2618003000NRG24280620230119936
|
3437702636
|
28/06/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL004938
|
00415
|
SBIN0050966
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2618003_140623APB_FTO_21678
|
2618003000NRG24140620230092417
|
2620671212
|
14/06/2023
|
Jashmeer Kaur
|
Jashmeer Kaur
|
2618003WL003863
|
00352
|
PUNB0PGB003
|
2121
|
17/06/2023
|
Account closed
|
1364
|
PB2618003_131023APB_FTO_60871
|
2618003000NRG24131020230259426
|
7377671781
|
13/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL010493
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1365
|
PB2618003_130623APB_FTO_21036
|
2618003000NRG24130620230090697
|
2604817253
|
13/06/2023
|
sunita devi
|
sunita devi
|
2618003WL003776
|
00349
|
PSIB0000454
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2618003_130623APB_FTO_21036
|
2618003000NRG24130620230090353
|
2604817376
|
13/06/2023
|
Raj Kumari
|
Raj Kumari
|
2618003WL003759
|
00415
|
SBIN0051510
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2618003_130623APB_FTO_21036
|
2618003000NRG24130620230090026
|
2604817211
|
13/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL003750
|
00048
|
BKID0006585
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2618003_200923APB_FTO_54029
|
2618003000NRG24200920230223566
|
7263748854
|
20/09/2023
|
Narinder Kaur
|
Narinder Kaur
|
2618003WL009324
|
00354
|
PUNB0045310
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2618003_200923APB_FTO_54029
|
2618003000NRG24200920230223506
|
7263748916
|
20/09/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2618003WL009322
|
00280
|
SBIN0RRMLGB
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1370
|
PB2618003_171023APB_FTO_61623
|
2618003000NRG24171020230263958
|
7376288181
|
17/10/2023
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2618003WL010645
|
00415
|
SBIN0050137
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2618003_040823APB_FTO_40947
|
2618003000NRG24040820230176660
|
4418328579
|
04/08/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL007296
|
00349
|
PSIB0000454
|
1818
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1372
|
PB2618003_240723FTO_36451
|
2618003000NRG24240720230153679
|
3955024458
|
24/07/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0006411
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
1373
|
PB2618003_240723FTO_36451
|
2618003000NRG24240720230153678
|
3955024457
|
24/07/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0006411
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
No Such Account
|
1374
|
PB2618003_210923APB_FTO_54448
|
2618003000NRG24210920230226436
|
7351930670
|
21/09/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2618003WL009401
|
00415
|
SBIN0050402
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2618003_171023APB_FTO_61623
|
2618003000NRG24171020230263980
|
7376288056
|
17/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2618003WL010646
|
00349
|
PSIB0021203
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2618003_171023APB_FTO_61623
|
2618003000NRG24171020230262352
|
7377443181
|
17/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2618003WL010597
|
00354
|
PUNB0045310
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2618003_171023APB_FTO_61623
|
2618003000NRG24171020230262256
|
7376288239
|
17/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL010595
|
00349
|
PSIB0000039
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1378
|
PB2618003_131023APB_FTO_60871
|
2618003000NRG24131020230259355
|
7377671825
|
13/10/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2618003WL010492
|
00349
|
PSIB0021203
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1379
|
PB2618003_201223APB_FTO_78610
|
2618003000NRG24201220230337840
|
1556605696
|
20/12/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL013916
|
00349
|
PSIB0000454
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2618003_040823APB_FTO_40947
|
2618003000NRG24040820230176786
|
4418328589
|
04/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL007301
|
00354
|
PUNB0042800
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2618003_231123APB_FTO_70744
|
2618003000NRG24231120230301781
|
9906845873
|
23/11/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2618003WL012411
|
00048
|
BKID0006585
|
1818
|
01/02/2024
|
A/c Blocked or Frozen
|
1382
|
PB2618003_030823APB_FTO_40432
|
2618003000NRG24030820230175751
|
4350110472
|
03/08/2023
|
Daljit Kaur
|
Daljit Kaur
|
2618003WL007256
|
00045
|
BARB0SIRHIN
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2618003_200923APB_FTO_54029
|
2618003000NRG24200920230223680
|
7263748986
|
20/09/2023
|
Piyar Kaur
|
Piyar Kaur
|
2618003WL009326
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2618003_200923APB_FTO_54029
|
2618003000NRG24200920230223521
|
7263748789
|
20/09/2023
|
Ravinder kaur
|
Ravinder kaur
|
2618003WL009322
|
00349
|
PSIB0000039
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
PB2618003_010224APB_FTO_86034
|
2618003000NRG24010220240367612
|
2342752774
|
01/02/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL015286
|
00415
|
SBIN0050402
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2618003_010224APB_FTO_86034
|
2618003000NRG24010220240367819
|
2342752612
|
01/02/2024
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2618003WL015296
|
00468
|
UBIN0560405
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2618003_220823FTO_46246
|
2618003000NRG24210820230202396
|
4910781716
|
22/08/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL0008355
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1388
|
PB2618003_191023APB_FTO_62346
|
2618003000NRG24191020230267837
|
7902252271
|
19/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL010771
|
00152
|
HDFC0003147
|
606
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1389
|
PB2618003_290523APB_FTO_15110
|
2618003000NRG24290520230062660
|
2294664412
|
29/05/2023
|
Jashmeer Kaur
|
Jashmeer Kaur
|
2618003WL002694
|
00415
|
SBIN0050402
|
2121
|
07/06/2023
|
Account closed
|
1390
|
PB2618003_190523FTO_11966
|
2618003000NRG24190520230042258
|
1856203826
|
19/05/2023
|
Maya Devi
|
Maya Devi
|
2618003WL0001807
|
00415
|
SBIN0050402
|
1212
|
25/05/2023
|
Account closed
|
1391
|
PB2618003_171023APB_FTO_61623
|
2618003000NRG24171020230263940
|
7377443202
|
17/10/2023
|
Baljeet kaur
|
Baljeet kaur
|
2618003WL010645
|
00349
|
PSIB0021203
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
PB2618003_131023APB_FTO_60871
|
2618003000NRG24131020230259171
|
7377671926
|
13/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL010483
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2618003_010923APB_FTO_49410
|
2618003000NRG24010920230206544
|
7067565454
|
01/09/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2618003WL008713
|
00349
|
PSIB0000454
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2618003_210923APB_FTO_54448
|
2618003000NRG24210920230226284
|
7351930534
|
21/09/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2618003WL009398
|
00349
|
PSIB0021203
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2618003_200923APB_FTO_54029
|
2618003000NRG24200920230223707
|
7263748790
|
20/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL009327
|
00349
|
PSIB0000039
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1396
|
PB2618003_140623APB_FTO_21678
|
2618003000NRG24140620230092604
|
2620671365
|
14/06/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2618003WL003865
|
00415
|
SBIN0050402
|
1212
|
17/06/2023
|
Account closed
|
1397
|
PB2618003_010923APB_FTO_49410
|
2618003000NRG24010920230206502
|
7067565605
|
01/09/2023
|
Megh Nath
|
Megh Nath
|
2618003WL008713
|
00415
|
SBIN0051269
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2618003_130623APB_FTO_21036
|
2618003000NRG24130620230090714
|
2604817352
|
13/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL003776
|
00415
|
SBIN0050087
|
303
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2618003_110823APB_FTO_43202
|
2618003000NRG24110820230187295
|
4662254844
|
11/08/2023
|
Piyar Kaur
|
Piyar Kaur
|
2618003WL007750
|
00280
|
SBIN0RRMLGB
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289485
|
8010969710
|
09/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2618003WL011555
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289422
|
8010969634
|
09/11/2023
|
Diyal Singh
|
Diyal Singh
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289398
|
8010969668
|
09/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1403
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289391
|
8010969651
|
09/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2618003WL011551
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230018684
|
1639038637
|
03/05/2023
|
Maya Devi
|
Maya Devi
|
2618003WL000910
|
00415
|
SBIN0050402
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289158
|
8010969540
|
09/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1406
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289315
|
8010969769
|
09/11/2023
|
Pinki
|
Pinki
|
2618003WL011548
|
00415
|
SBIN0050137
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1407
|
PB2618003_311223APB_FTO_81506
|
2618003000NRG24311220230349830
|
2382045622
|
31/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL014378
|
00349
|
PSIB0000454
|
909
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1408
|
PB2618003_261223APB_FTO_80043
|
2618003000NRG24261220230343031
|
1552729169
|
26/12/2023
|
Chadni
|
Chadni
|
2618003WL014146
|
00354
|
PUNB0045310
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2618003_261223APB_FTO_80043
|
2618003000NRG24261220230343238
|
1552729252
|
26/12/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2618003WL014152
|
00415
|
SBIN0050402
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2618003_110823FTO_43223
|
2618003000NRG24110820230187442
|
4662112667
|
11/08/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2618003WL0007759
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
1411
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289466
|
8010969631
|
09/11/2023
|
Hari Singh
|
Hari Singh
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289430
|
8010969722
|
09/11/2023
|
Mandeep kaur
|
Mandeep kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1413
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289409
|
8010969683
|
09/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1414
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289449
|
8010969703
|
09/11/2023
|
Darso Devi
|
Darso Devi
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1415
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230020262
|
1639038777
|
03/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL000964
|
00048
|
BKID0006585
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289433
|
8010969687
|
09/11/2023
|
Harmesh Kaur
|
Harmesh Kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1417
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289405
|
8010969659
|
09/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289357
|
8010969822
|
09/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2618003WL011550
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289327
|
8010969572
|
09/11/2023
|
Sunita Rani
|
Sunita Rani
|
2618003WL011548
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289319
|
8010969707
|
09/11/2023
|
Harman
|
Harman
|
2618003WL011548
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
PB2618003_131023APB_FTO_60871
|
2618003000NRG24131020230259222
|
7377671909
|
13/10/2023
|
Swaran singh
|
Swaran singh
|
2618003WL010489
|
00415
|
SBIN0051269
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1422
|
PB2618003_171023APB_FTO_61623
|
2618003000NRG24171020230262234
|
7376288245
|
17/10/2023
|
Maya Kaur
|
Maya Kaur
|
2618003WL010594
|
00415
|
SBIN0050402
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2618003_140623APB_FTO_21678
|
2618003000NRG24140620230094368
|
2620671312
|
14/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL003944
|
00354
|
PUNB0354000
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2618003_140623APB_FTO_21678
|
2618003000NRG24140620230094360
|
2620671322
|
14/06/2023
|
Reena Devi
|
Reena Devi
|
2618003WL003943
|
00354
|
PUNB0128000
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2618003_070723APB_FTO_30476
|
2618003000NRG24070720230126451
|
3504831950
|
07/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL005274
|
00048
|
BKID0006585
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2618003_270623APB_FTO_26409
|
2618003000NRG24260620230111540
|
3437607705
|
27/06/2023
|
MEWA SINGH
|
MEWA SINGH
|
2618003WL004637
|
00415
|
SBIN0051510
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2618003_281123APB_FTO_71581
|
2618003000NRG24281120230305735
|
9008495480
|
28/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL012569
|
00354
|
PUNB0524810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2618003_080923APB_FTO_51062
|
2618003000NRG24080920230208368
|
7128730530
|
08/09/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL008816
|
00415
|
SBIN0050137
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2618003_221123APB_FTO_70413
|
2618003000NRG24221120230301499
|
9911117823
|
22/11/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2618003WL012395
|
00415
|
SBIN0050402
|
909
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1430
|
PB2618003_221123APB_FTO_70413
|
2618003000NRG24221120230301259
|
9911117448
|
22/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL012391
|
00349
|
PSIB0000454
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2618003_200923APB_FTO_54058
|
2618003000NRG24200920230223840
|
7265336444
|
20/09/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2618003WL009331
|
00415
|
SBIN0005102
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2618003_141123APB_FTO_68498
|
2618003000NRG24141120230294304
|
8990396779
|
14/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL011873
|
00415
|
SBIN0050402
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2618003_141123APB_FTO_68498
|
2618003000NRG24141120230294262
|
8990396808
|
14/11/2023
|
Kashmiri Lal
|
Kashmiri Lal
|
2618003WL011871
|
00048
|
BKID0006585
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2618003_120723APB_FTO_32016
|
2618003000NRG24120720230137752
|
3629432513
|
12/07/2023
|
Reena Devi
|
Reena Devi
|
2618003WL005593
|
00354
|
PUNB0128000
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287541
|
8010979317
|
06/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2618003WL011486
|
00048
|
BKID0006585
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
PB2618003_160124APB_FTO_84026
|
2618003000NRG24160120240359239
|
N012400CF2717
|
16/01/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL014919
|
00354
|
PUNB0354000
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2618003_191223APB_FTO_78262
|
2618003000NRG24191220230335216
|
1553112964
|
19/12/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2618003WL013794
|
00032
|
UTIB0002190
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
PB2618003_260723APB_FTO_37508
|
2618003000NRG24260720230156387
|
4006547362
|
26/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL006523
|
00354
|
PUNB0045310
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2618003_180523FTO_11527
|
2618003000NRG23180520230369224
|
1820580866
|
18/05/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL0016107
|
00032
|
UTIB0002190
|
1692
|
24/05/2023
|
Account closed
|
1440
|
PB2618003_221123APB_FTO_70413
|
2618003000NRG24221120230301141
|
9911117478
|
22/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2618003WL012388
|
00415
|
SBIN0050402
|
2121
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2618003_200923APB_FTO_54058
|
2618003000NRG24200920230223967
|
7265336299
|
20/09/2023
|
Tajo
|
Tajo
|
2618003WL009335
|
00349
|
PSIB0000454
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1442
|
PB2618003_310723FTO_39128
|
2618003000NRG24310720230162717
|
4175135912
|
31/07/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0006783
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
1443
|
PB2618003_120723APB_FTO_32016
|
2618003000NRG24120720230137808
|
3629432547
|
12/07/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL005594
|
00352
|
PUNB0PGB003
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2618003_160623APB_FTO_22567
|
2618003000NRG24160620230096626
|
2798386785
|
16/06/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL004042
|
00415
|
SBIN0050402
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2618003_041223FTO_73039
|
2618003000NRG24041220230312260
|
8661971260
|
04/12/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL0012910
|
00352
|
PUNB0PGB003
|
303
|
15/12/2023
|
No Such Account
|
1446
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282521
|
8011116559
|
02/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1447
|
PB2618003_041223FTO_73039
|
2618003000NRG24041220230312364
|
8661971102
|
04/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL0012925
|
00349
|
PSIB0000454
|
1515
|
15/12/2023
|
No Such Account
|
1448
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282515
|
8011116560
|
02/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1449
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281768
|
8010937914
|
01/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2618003WL011265
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1450
|
PB2618003_280623APB_FTO_27241
|
2618003000NRG24280620230120267
|
3437702356
|
28/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2618003WL004944
|
00415
|
SBIN0051388
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2618003_181023APB_FTO_62041
|
2618003000NRG24181020230265944
|
7378083274
|
18/10/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL010714
|
00354
|
PUNB0128000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285811
|
8011085579
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011406
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285809
|
8011085505
|
03/11/2023
|
Amro Devi
|
Amro Devi
|
2618003WL011406
|
00415
|
SBIN0050402
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285797
|
8011085442
|
03/11/2023
|
Kanto Devi
|
Kanto Devi
|
2618003WL011406
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285672
|
8011085427
|
03/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2618003WL011400
|
00354
|
PUNB0045310
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282531
|
8011116568
|
02/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1457
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282528
|
8011116571
|
02/11/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1458
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282416
|
8011116540
|
02/11/2023
|
Gurdev Singh
|
Gurdev Singh
|
2618003WL011289
|
00415
|
SBIN0051510
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281772
|
8010937913
|
01/11/2023
|
sarabjit kaur
|
sarabjit kaur
|
2618003WL011265
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1460
|
PB2618003_140823APB_FTO_43700
|
2618003000NRG24140820230190338
|
4774323345
|
14/08/2023
|
suresh rani
|
suresh rani
|
2618003WL007897
|
00048
|
BKID0006585
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285807
|
8011085514
|
03/11/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL011406
|
00415
|
SBIN0050137
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1462
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282511
|
8011116456
|
02/11/2023
|
Darso Devi
|
Darso Devi
|
2618003WL011293
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285943
|
8011085524
|
03/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL011415
|
00415
|
SBIN0050087
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282606
|
8011116569
|
02/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL011298
|
00349
|
PSIB0000454
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282599
|
8011116594
|
02/11/2023
|
Ram Singh
|
Ram Singh
|
2618003WL011297
|
00415
|
SBIN0050137
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1466
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282509
|
8011116564
|
02/11/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1467
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281804
|
8010937972
|
01/11/2023
|
Samsher Kaur
|
Samsher Kaur
|
2618003WL011265
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1468
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281796
|
8010937979
|
01/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL011265
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1469
|
PB2618003_280623APB_FTO_27241
|
2618003000NRG24280620230119530
|
3437702415
|
28/06/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL004924
|
00415
|
SBIN0050137
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2618003_271023APB_FTO_64216
|
2618003000NRG24271020230275281
|
7910023652
|
27/10/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL011050
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2618003_010324APB_FTO_90002
|
2618003000NRG24010320240380434
|
3122501704
|
01/03/2024
|
poli devi
|
poli devi
|
2618003WL015961
|
00349
|
PSIB0021203
|
1212
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1472
|
PB2618003_180124APB_FTO_84234
|
2618003000NRG24180120240361354
|
2348793136
|
18/01/2024
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL014992
|
00349
|
PSIB0021203
|
303
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1473
|
PB2618003_180124APB_FTO_84234
|
2618003000NRG24180120240361376
|
2348793120
|
18/01/2024
|
Kesher Kaur
|
Kesher Kaur
|
2618003WL014993
|
00415
|
SBIN0050402
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285772
|
8011085457
|
03/11/2023
|
sandeep kaur
|
sandeep kaur
|
2618003WL011404
|
00349
|
PSIB0021305
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282508
|
8011116469
|
02/11/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2618003WL011293
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1476
|
PB2618003_180423APB_FTO_3238
|
2618003000NRG24180420230001549
|
1638337456
|
18/04/2023
|
MEWA SINGH
|
MEWA SINGH
|
2618003WL000103
|
00415
|
SBIN0051510
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2618003_160823APB_FTO_44227
|
2618003000NRG24160820230192255
|
4800265604
|
16/08/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL007952
|
00349
|
PSIB0021305
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285814
|
8011085575
|
03/11/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2618003WL011406
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1479
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285802
|
8011085576
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011406
|
00349
|
PSIB0000454
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1480
|
PB2618003_120923APB_FTO_51785
|
2618003000NRG24120920230210894
|
7128949653
|
12/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2618003WL008902
|
00349
|
PSIB0000454
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282580
|
8011116446
|
02/11/2023
|
Harbans Singh
|
Harbans Singh
|
2618003WL011296
|
00415
|
SBIN0050402
|
2121
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1482
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282530
|
8011116555
|
02/11/2023
|
Hari Singh
|
Hari Singh
|
2618003WL011293
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1483
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282527
|
8011116471
|
02/11/2023
|
Avtar Kaur
|
Avtar Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1484
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282523
|
8011116562
|
02/11/2023
|
Bib
|
Bib
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1485
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282500
|
8011116551
|
02/11/2023
|
Balkish Kaur
|
Balkish Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1486
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289165
|
8010969786
|
09/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2618003WL011542
|
00349
|
PSIB0021203
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1487
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289129
|
8010969783
|
09/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2618003WL011541
|
00349
|
PSIB0021203
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1488
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289490
|
8010969639
|
09/11/2023
|
Sinder Singh
|
Sinder Singh
|
2618003WL011555
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1489
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289482
|
8010969775
|
09/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2618003WL011555
|
00415
|
SBIN0005102
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1490
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289103
|
8010969740
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL011540
|
00415
|
SBIN0050137
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1491
|
PB2618003_261023APB_FTO_63839
|
2618003000NRG24261020230273872
|
7905927825
|
26/10/2023
|
Reena Devi
|
Reena Devi
|
2618003WL011001
|
00354
|
PUNB0045310
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230018488
|
1639038229
|
03/05/2023
|
Nirmala
|
Nirmala
|
2618003WL000901
|
00468
|
UBIN0560405
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2618003_030523APB_FTO_7194
|
2618003000NRG24030520230020966
|
1639038182
|
03/05/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL000994
|
00349
|
PSIB0000454
|
909
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1494
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289130
|
8010969712
|
09/11/2023
|
Fakir Singh
|
Fakir Singh
|
2618003WL011541
|
00349
|
PSIB0021203
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1495
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289133
|
8010969748
|
09/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289139
|
8010969752
|
09/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL011541
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1497
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289164
|
8010969674
|
09/11/2023
|
Tej Kaur
|
Tej Kaur
|
2618003WL011542
|
00349
|
PSIB0021203
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1498
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289356
|
8010969819
|
09/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL011550
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1499
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289397
|
8010969669
|
09/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289415
|
8010969645
|
09/11/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2618003WL011551
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289429
|
8010969705
|
09/11/2023
|
Kiranjeet kaur
|
Kiranjeet kaur
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1502
|
PB2618003_091123APB_FTO_67744
|
2618003000NRG24091120230289444
|
8010969627
|
09/11/2023
|
Tajo
|
Tajo
|
2618003WL011554
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1503
|
PB2618003_311223APB_FTO_81506
|
2618003000NRG24311220230349645
|
N012400553EED
|
31/12/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL014375
|
00032
|
UTIB0002190
|
2121
|
03/04/2024
|
KYC Documents Pending
|
1504
|
PB2618003_311223APB_FTO_81506
|
2618003000NRG24311220230349919
|
N012400553EB0
|
31/12/2023
|
Gurmel Singh
|
Gurmel Singh
|
2618003WL014379
|
00349
|
PSIB0000454
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2618003_260324FTO_95451
|
2618003000NRG24260320240389304
|
3155960914
|
26/03/2024
|
Kulwant Dass
|
Kulwant Dass
|
2618003WL0016625
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
No Such Account
|
1506
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230065567
|
2267877269
|
30/05/2023
|
Baggu Singh
|
Baggu Singh
|
2618003WL002791
|
00354
|
PUNB0042800
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
PB2618003_120723APB_FTO_31934
|
2618003000NRG24120720230136293
|
3507550520
|
12/07/2023
|
Ram Chand
|
Ram Chand
|
2618003WL005555
|
00415
|
SBIN0050966
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2618003_090823APB_FTO_42413
|
2618003000NRG24090820230181165
|
4601308105
|
09/08/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL007558
|
00352
|
PUNB0PGB003
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2618003_041023APB_FTO_58128
|
2618003000NRG24041020230247997
|
7440884817
|
04/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL010109
|
00354
|
PUNB0354000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2618003_270623APB_FTO_26681
|
2618003000NRG24270620230116275
|
3440105119
|
27/06/2023
|
Bhajno Devi
|
Bhajno Devi
|
2618003WL004817
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
PB2618003_270623APB_FTO_26681
|
2618003000NRG24270620230116258
|
3440104995
|
27/06/2023
|
Pasho
|
Pasho
|
2618003WL004817
|
00468
|
UBIN0917729
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2618003_090823APB_FTO_42413
|
2618003000NRG24090820230181924
|
4601307846
|
09/08/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2618003WL007581
|
00349
|
PSIB0021203
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2618003_090823APB_FTO_42413
|
2618003000NRG24090820230180403
|
4601308161
|
09/08/2023
|
Ravinder Singh
|
Ravinder Singh
|
2618003WL007529
|
00415
|
SBIN0050966
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2618003_270723APB_FTO_37859
|
2618003000NRG24270720230160502
|
4052767060
|
27/07/2023
|
Sawarn Singh
|
Sawarn Singh
|
2618003WL006680
|
00415
|
SBIN0050966
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2618003_220923APB_FTO_54917
|
2618003000NRG24220920230228953
|
7378005912
|
22/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL009479
|
00349
|
PSIB0021203
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230065196
|
2267876655
|
30/05/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL002782
|
00415
|
SBIN0005102
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2618003_110523APB_FTO_9416
|
2618003000NRG24110520230032257
|
1639892221
|
11/05/2023
|
sarabjit Kaur
|
sarabjit Kaur
|
2618003WL001409
|
00415
|
SBIN0050402
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2618003_010623FTO_16606
|
2618003000NRG24010620230068202
|
2267559093
|
01/06/2023
|
Maya Devi
|
Maya Devi
|
2618003WL0002951
|
00415
|
SBIN0050402
|
1515
|
07/06/2023
|
Account closed
|
1519
|
PB2618003_090823APB_FTO_42413
|
2618003000NRG24090820230180410
|
4601307913
|
09/08/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL007529
|
00349
|
PSIB0021305
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2618003_231223APB_FTO_79731
|
2618003000NRG24231220230340807
|
1544871259
|
23/12/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL014048
|
00048
|
BKID0006585
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2618003_220923APB_FTO_54917
|
2618003000NRG24220920230228950
|
7378005878
|
22/09/2023
|
Baljeet kaur
|
Baljeet kaur
|
2618003WL009479
|
00349
|
PSIB0021203
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
PB2618003_301123APB_FTO_72331
|
2618003000NRG24301120230309172
|
9008321545
|
30/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL012742
|
00349
|
PSIB0021203
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1523
|
PB2618003_300523APB_FTO_15559
|
2618003000NRG24300520230065276
|
2267876610
|
30/05/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618003WL002783
|
00468
|
UBIN0821845
|
1212
|
07/06/2023
|
Account closed
|
1524
|
PB2618003_051023APB_FTO_58623
|
2618003000NRG24051020230249380
|
7377303804
|
05/10/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2618003WL010162
|
00349
|
PSIB0021203
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1525
|
PB2618003_260324APB_FTO_95450
|
2618003000NRG24260320240388520
|
3156093469
|
26/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL016594
|
00415
|
SBIN0050402
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2618003_260324APB_FTO_95450
|
2618003000NRG24260320240388537
|
3156093892
|
26/03/2024
|
Lovejot Kaur
|
Lovejot Kaur
|
2618003WL016594
|
00415
|
SBIN0051269
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2618003_051023APB_FTO_58623
|
2618003000NRG24051020230249477
|
7377587351
|
05/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL010164
|
00354
|
PUNB0354000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230268810
|
7905886835
|
20/10/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL010804
|
00349
|
PSIB0021305
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230268803
|
7905886851
|
20/10/2023
|
Nirmala
|
Nirmala
|
2618003WL010804
|
00468
|
UBIN0560405
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2618003_201023APB_FTO_62682
|
2618003000NRG24201020230268676
|
7905886842
|
20/10/2023
|
Jarnail Singh
|
Jarnail Singh
|
2618003WL010801
|
00349
|
PSIB0021203
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1531
|
PB2618003_190623APB_FTO_23307
|
2618003000NRG24190620230097268
|
2798581074
|
19/06/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL004136
|
00415
|
SBIN0050137
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2618003_190224APB_FTO_88253
|
2618003000NRG24190220240374586
|
2939341800
|
19/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL015665
|
00349
|
PSIB0000454
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2618003_200324APB_FTO_94422
|
2618003000NRG24200320240386165
|
3155999985
|
20/03/2024
|
Mohanjeet Kaur
|
Mohanjeet Kaur
|
2618003WL016468
|
00048
|
BKID0006585
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2618003_011123APB_FTO_65510
|
2618003000NRG24011120230281700
|
8010938413
|
01/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL011262
|
00354
|
PUNB0354000
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2618003_260423APB_FTO_5572
|
2618003000NRG24260420230008435
|
1638424190
|
26/04/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL000445
|
00415
|
SBIN0050137
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2618003_190623APB_FTO_23307
|
2618003000NRG24190620230097978
|
2798581029
|
19/06/2023
|
Rani
|
Rani
|
2618003WL004167
|
00349
|
PSIB0000454
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2618003_121223APB_FTO_76044
|
2618003000NRG24121220230327159
|
1104350685
|
12/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL013526
|
00352
|
PUNB0PGB003
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2618003_190224APB_FTO_88253
|
2618003000NRG24190220240374696
|
2939341956
|
19/02/2024
|
Navdeep Kaur
|
Navdeep Kaur
|
2618003WL015668
|
00349
|
PSIB0021305
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2618003_260324APB_FTO_95450
|
2618003000NRG24260320240388501
|
3156093802
|
26/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL016594
|
00415
|
SBIN0050402
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179552
|
4601306637
|
09/08/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL007504
|
00415
|
SBIN0051333
|
1818
|
16/08/2023
|
Account closed
|
1541
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179179
|
4601306253
|
09/08/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL007495
|
00415
|
SBIN0050966
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230178855
|
4601306455
|
09/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2618003WL007485
|
00048
|
BKID0006585
|
303
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1543
|
PB2618003_130723APB_FTO_32364
|
2618003000NRG24130720230140545
|
3629435823
|
13/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL005736
|
00349
|
PSIB0021305
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2618003_300623APB_FTO_27989
|
2618003000NRG24300620230123112
|
3440138381
|
30/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL005076
|
00415
|
SBIN0050402
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2618003_290923APB_FTO_57041
|
2618003000NRG24290920230240363
|
7377273690
|
29/09/2023
|
Asha Devi
|
Asha Devi
|
2618003WL009850
|
00468
|
UBIN0917729
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230041176
|
1820660089
|
18/05/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2618003WL001763
|
00415
|
SBIN0050402
|
909
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1547
|
PB2618003_140923APB_FTO_52394
|
2618003000NRG24140920230217624
|
7128942698
|
14/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL009105
|
00415
|
SBIN0050402
|
1515
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1548
|
PB2618003_090623APB_FTO_19917
|
2618003000NRG24090620230083012
|
2543263680
|
09/06/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL003493
|
00349
|
PSIB0000454
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230040985
|
1820659973
|
18/05/2023
|
Shakuntla
|
Shakuntla
|
2618003WL001756
|
00415
|
SBIN0050402
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2618003_170723APB_FTO_33662
|
2618003000NRG24170720230143982
|
3629664542
|
17/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL005922
|
00354
|
PUNB0045310
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2618003_140923APB_FTO_52394
|
2618003000NRG24140920230217597
|
7128942720
|
14/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL009104
|
00415
|
SBIN0050402
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230040946
|
1820660102
|
18/05/2023
|
Baggu Singh
|
Baggu Singh
|
2618003WL001755
|
00354
|
PUNB0042800
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2618003_141123APB_FTO_68476
|
2618003000NRG24141120230294096
|
8991666520
|
14/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL011847
|
00349
|
PSIB0000454
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1554
|
PB2618003_010923FTO_49408
|
2618003000NRG24310820230206439
|
7067898067
|
01/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL0008698
|
00415
|
SBIN0050402
|
1515
|
06/11/2023
|
Account closed
|
1555
|
PB2618003_300623APB_FTO_27989
|
2618003000NRG24300620230122470
|
3440138306
|
30/06/2023
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL005046
|
00415
|
SBIN0050402
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2618003_290923APB_FTO_57041
|
2618003000NRG24290920230239654
|
7377273563
|
29/09/2023
|
Chadni
|
Chadni
|
2618003WL009831
|
00354
|
PUNB0045310
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230041329
|
1820659886
|
18/05/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL001770
|
00415
|
SBIN0050137
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2618003_141123APB_FTO_68476
|
2618003000NRG24141120230294078
|
8991666602
|
14/11/2023
|
Swaran singh
|
Swaran singh
|
2618003WL011847
|
00415
|
SBIN0051269
|
1212
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1559
|
PB2618003_031023APB_FTO_57790
|
2618003000NRG24031020230241118
|
7377796134
|
03/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL009879
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1560
|
PB2618003_031023APB_FTO_57790
|
2618003000NRG24031020230241006
|
7377796356
|
03/10/2023
|
suresh rani
|
suresh rani
|
2618003WL009877
|
00048
|
BKID0006585
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2618003_180523APB_FTO_11524
|
2618003000NRG24180520230040999
|
1820659801
|
18/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL001758
|
00349
|
PSIB0021305
|
1818
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1562
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282493
|
8011116426
|
02/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1563
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282481
|
8011116575
|
02/11/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1564
|
PB2618003_270623FTO_26408
|
2618003000NRG24260620230113846
|
3439510885
|
27/06/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL004719
|
00354
|
PUNB0045310
|
1818
|
14/07/2023
|
No Such Account
|
1565
|
PB2618003_181023APB_FTO_62041
|
2618003000NRG24181020230266132
|
7378083085
|
18/10/2023
|
suresh rani
|
suresh rani
|
2618003WL010718
|
00048
|
BKID0006585
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2618003_160823APB_FTO_44227
|
2618003000NRG24160820230192087
|
4800265968
|
16/08/2023
|
Narinder Kaur
|
Narinder Kaur
|
2618003WL007947
|
00354
|
PUNB0045310
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2618003_140823APB_FTO_43700
|
2618003000NRG24140820230190540
|
4774323282
|
14/08/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2618003WL007899
|
00415
|
SBIN0051269
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285656
|
8011085443
|
03/11/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2618003WL011399
|
00349
|
PSIB0000454
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1569
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282680
|
8011116466
|
02/11/2023
|
Ram singh
|
Ram singh
|
2618003WL011300
|
00177
|
IOBA0002347
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282526
|
8011116557
|
02/11/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1571
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282513
|
8011116570
|
02/11/2023
|
Ajaib Kaur
|
Ajaib Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1572
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282503
|
8011116428
|
02/11/2023
|
Harbans Singh
|
Harbans Singh
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1573
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282458
|
8011116452
|
02/11/2023
|
Kesher Kaur
|
Kesher Kaur
|
2618003WL011291
|
00415
|
SBIN0050402
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282421
|
8011116535
|
02/11/2023
|
Reena
|
Reena
|
2618003WL011289
|
00349
|
PSIB0021305
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1575
|
PB2618003_181023APB_FTO_62041
|
2618003000NRG24181020230266423
|
7378083005
|
18/10/2023
|
Karnail Singh
|
Karnail Singh
|
2618003WL010727
|
00415
|
SBIN0051215
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2618003_181023APB_FTO_62041
|
2618003000NRG24181020230266331
|
7378083189
|
18/10/2023
|
Sudagar Ali
|
Sudagar Ali
|
2618003WL010724
|
00349
|
PSIB0021203
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2618003_160523APB_FTO_10847
|
2618003000NRG24160520230038790
|
1750224583
|
16/05/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL001655
|
00415
|
SBIN0051215
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2618003_011123APB_FTO_65529
|
2618003000NRG24011120230281771
|
8010937969
|
01/11/2023
|
Jaspal singh
|
Jaspal singh
|
2618003WL011265
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282490
|
8011116510
|
02/11/2023
|
Kiranjeet kaur
|
Kiranjeet kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1580
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282518
|
8011116565
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL011293
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1581
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282519
|
8011116459
|
02/11/2023
|
Makhni
|
Makhni
|
2618003WL011293
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1582
|
PB2618003_030124APB_FTO_81899
|
2618003000NRG24030120240352062
|
N01240055941A
|
03/01/2024
|
Malkit kaur
|
Malkit kaur
|
2618003WL014462
|
00349
|
PSIB0021305
|
1515
|
03/04/2024
|
Participant not mapped to the product
|
1583
|
PB2618003_141223APB_FTO_76826
|
2618003000NRG24141220230329421
|
1154584385
|
14/12/2023
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2618003WL013595
|
00415
|
SBIN0050137
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2618003_141223APB_FTO_76826
|
2618003000NRG24141220230329503
|
1154584275
|
14/12/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL013597
|
00349
|
PSIB0021305
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2618003_191223APB_FTO_78269
|
2618003000NRG24191220230335763
|
1553112071
|
19/12/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL013808
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2618003_300523APB_FTO_15564
|
2618003000NRG24300520230064840
|
2266203874
|
30/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL002774
|
00415
|
SBIN0050402
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230287460
|
8010960218
|
06/11/2023
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2618003WL011481
|
00354
|
PUNB0354000
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286587
|
8010960145
|
06/11/2023
|
Swarnjeet Kaur
|
Swarnjeet Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1589
|
PB2618003_041223FTO_73112
|
2618003000NRG24041220230315011
|
8661973508
|
04/12/2023
|
Kaka Singh
|
Kaka Singh
|
2618003WL0013076
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
No Such Account
|
1590
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286458
|
8010960139
|
06/11/2023
|
Narinder Singh
|
Narinder Singh
|
2618003WL011440
|
00349
|
PSIB0021203
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1591
|
PB2618003_311023APB_FTO_65177
|
2618003000NRG24311020230280249
|
8010950727
|
31/10/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2618003WL011210
|
00354
|
PUNB0354000
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2618003_111223APB_FTO_75557
|
2618003000NRG24111220230321608
|
9004761349
|
11/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL013343
|
00349
|
PSIB0021305
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286581
|
8010960130
|
06/11/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1594
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286580
|
8010960068
|
06/11/2023
|
Basira
|
Basira
|
2618003WL011445
|
00349
|
PSIB0000454
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286576
|
8010960062
|
06/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1596
|
PB2618003_061023APB_FTO_59011
|
2618003000NRG24061020230250525
|
7377290303
|
06/10/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2618003WL010201
|
00415
|
SBIN0051269
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
PB2618003_061123APB_FTO_66700
|
2618003000NRG24061120230286570
|
8010960066
|
06/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL011445
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1598
|
PB2618003_220523APB_FTO_12636
|
2618003000NRG24220520230047247
|
1877300717
|
22/05/2023
|
Reena Devi
|
Reena Devi
|
2618003WL002099
|
00415
|
SBIN0005102
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2618003_191223APB_FTO_78296
|
2618003000NRG24191220230336002
|
1553110732
|
19/12/2023
|
Ram singh
|
Ram singh
|
2618003WL013816
|
00177
|
IOBA0002347
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2618003_260923APB_FTO_55850
|
2618003000NRG24260920230233544
|
7377600195
|
26/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL009638
|
00349
|
PSIB0000454
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1601
|
PB2618003_250923APB_FTO_55574
|
2618003000NRG24250920230231954
|
7377418489
|
25/09/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2618003WL009585
|
00415
|
SBIN0050402
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2618003_180324APB_FTO_93869
|
2618003000NRG24180320240385861
|
3156199328
|
18/03/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL016441
|
00415
|
SBIN0051333
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284503
|
8010941912
|
02/11/2023
|
Meena
|
Meena
|
2618003WL011358
|
00048
|
BKID0006585
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230237850
|
7376272997
|
28/09/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2618003WL009777
|
00349
|
PSIB0000454
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1605
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230237827
|
7376273229
|
28/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL009777
|
00349
|
PSIB0000454
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1606
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230237663
|
7376272861
|
28/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL009775
|
00354
|
PUNB0042800
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2618003_230623APB_FTO_25288
|
2618003000NRG24230620230109686
|
3409201742
|
23/06/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL004562
|
00415
|
SBIN0050402
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2618003_190523APB_FTO_11973
|
2618003000NRG24190520230042716
|
1856959318
|
19/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL001850
|
00415
|
SBIN0050087
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2618003_170823FTO_44724
|
2618003000NRG24170820230192880
|
4834560531
|
17/08/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0007996
|
00352
|
PUNB0PGB003
|
2121
|
25/08/2023
|
No Such Account
|
1610
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230237731
|
7376273262
|
28/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL009776
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230238134
|
7376273295
|
28/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL009784
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230237821
|
7376273230
|
28/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL009777
|
00349
|
PSIB0000454
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1613
|
PB2618003_230623APB_FTO_25288
|
2618003000NRG24230620230109814
|
3409201685
|
23/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL004564
|
00415
|
SBIN0050386
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2618003_200923APB_FTO_54221
|
2618003000NRG24200920230224952
|
7263749387
|
20/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL009363
|
00349
|
PSIB0000454
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1615
|
PB2618003_170823FTO_44724
|
2618003000NRG24170820230192881
|
4834560532
|
17/08/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0007996
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
1616
|
PB2618003_170823FTO_44724
|
2618003000NRG24170820230192879
|
4834560535
|
17/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL0007996
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
1617
|
PB2618003_170823FTO_44724
|
2618003000NRG24170820230192878
|
4834560534
|
17/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL0007996
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
1618
|
PB2618003_120423APB_FTO_1808
|
2618003000NRG24120420230000367
|
1533342310
|
12/04/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2618003WL000030
|
00352
|
PUNB0PGB003
|
2121
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1619
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284299
|
8010941914
|
02/11/2023
|
Amrinder Singh
|
Amrinder Singh
|
2618003WL011355
|
00078
|
CNRB0018121
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1620
|
PB2618003_200224APB_FTO_88443
|
2618003000NRG24200220240375797
|
2925509710
|
20/02/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL015734
|
00349
|
PSIB0000454
|
303
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1621
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284378
|
8010941680
|
02/11/2023
|
Piari
|
Piari
|
2618003WL011356
|
00415
|
SBIN0050402
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1622
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230237973
|
7376272910
|
28/09/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL009779
|
00415
|
SBIN0050087
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2618003_240523APB_FTO_13281
|
2618003000NRG24240520230052086
|
2295149565
|
24/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL002302
|
00415
|
SBIN0050402
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2618003_290523APB_FTO_15089
|
2618003000NRG24290520230062392
|
2294666068
|
29/05/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL002682
|
00349
|
PSIB0021305
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2618003_170823FTO_44724
|
2618003000NRG24170820230192882
|
4834560533
|
17/08/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0007996
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
1626
|
PB2618003_180324APB_FTO_93869
|
2618003000NRG24180320240385751
|
3156199514
|
18/03/2024
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2618003WL016429
|
00468
|
UBIN0560405
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2618003_200224APB_FTO_88443
|
2618003000NRG24200220240375798
|
2925509765
|
20/02/2024
|
Swaran singh
|
Swaran singh
|
2618003WL015734
|
00415
|
SBIN0051269
|
1515
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1628
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284635
|
8010941872
|
02/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL011361
|
00415
|
SBIN0050402
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284465
|
8010941628
|
02/11/2023
|
Darshan kaur
|
Darshan kaur
|
2618003WL011358
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
PB2618003_281123APB_FTO_71505
|
2618003000NRG24281120230304051
|
9004854644
|
28/11/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2618003WL012508
|
00415
|
SBIN0050402
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230237712
|
7376273326
|
28/09/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL009776
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
PB2618003_190523APB_FTO_11973
|
2618003000NRG24190520230042890
|
1856959294
|
19/05/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL001855
|
00349
|
PSIB0021305
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2618003_140823APB_FTO_43721
|
2618003000NRG24140820230191148
|
4774322553
|
14/08/2023
|
Daljit Kaur
|
Daljit Kaur
|
2618003WL007920
|
00045
|
BARB0SIRHIN
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230237998
|
7376273313
|
28/09/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618003WL009779
|
00176
|
IDIB000S251
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2618003_020224APB_FTO_86266
|
2618003000NRG24020220240367879
|
2342671977
|
02/02/2024
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL015299
|
00415
|
SBIN0050402
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2618003_180324APB_FTO_93869
|
2618003000NRG24180320240385871
|
3156199638
|
18/03/2024
|
MEWA SINGH
|
MEWA SINGH
|
2618003WL016442
|
00415
|
SBIN0051510
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2618003_120623APB_FTO_20613
|
2618003000NRG24120620230088212
|
2566250938
|
12/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2618003WL003670
|
00349
|
PSIB0000454
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2618003_120623APB_FTO_20613
|
2618003000NRG24120620230088185
|
2566250922
|
12/06/2023
|
Jaspal singh
|
Jaspal singh
|
2618003WL003670
|
00349
|
PSIB0000454
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2618003_120623APB_FTO_20613
|
2618003000NRG24120620230085360
|
2566250856
|
12/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL003575
|
00032
|
UTIB0002190
|
2424
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2618003_120423APB_FTO_1808
|
2618003000NRG24120420230000303
|
1533342288
|
12/04/2023
|
Sudagar Ali
|
Sudagar Ali
|
2618003WL000018
|
00349
|
PSIB0021203
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2618003_070723APB_FTO_30476
|
2618003000NRG24070720230126521
|
3504831985
|
07/07/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2618003WL005275
|
00349
|
PSIB0000454
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2618003_010124APB_FTO_81550
|
2618003000NRG24010120240350290
|
N012400559C0C
|
01/01/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL014387
|
00415
|
SBIN0050402
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287642
|
8010979221
|
06/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL011487
|
00415
|
SBIN0050402
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2618003_180523FTO_11527
|
2618003000NRG23180520230369221
|
1820580864
|
18/05/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL0016107
|
00032
|
UTIB0002190
|
1692
|
24/05/2023
|
Account closed
|
1645
|
PB2618003_221123APB_FTO_70413
|
2618003000NRG24221120230301251
|
9911117452
|
22/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL012391
|
00349
|
PSIB0000454
|
606
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1646
|
PB2618003_200923APB_FTO_54058
|
2618003000NRG24200920230223984
|
7265336316
|
20/09/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL009335
|
00349
|
PSIB0000454
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1647
|
PB2618003_141123APB_FTO_68498
|
2618003000NRG24141120230294444
|
8990396883
|
14/11/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL011875
|
00415
|
SBIN0005102
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287561
|
8010979347
|
06/11/2023
|
Dalvir kaur
|
Dalvir kaur
|
2618003WL011486
|
00349
|
PSIB0021203
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1649
|
PB2618003_180523FTO_11527
|
2618003000NRG23180520230369220
|
1820580865
|
18/05/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL0016107
|
00032
|
UTIB0002190
|
846
|
24/05/2023
|
Account closed
|
1650
|
PB2618003_061123APB_FTO_66825
|
2618003000NRG24061120230287552
|
8010979256
|
06/11/2023
|
Mandeep Singh
|
Mandeep Singh
|
2618003WL011486
|
00349
|
PSIB0021203
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1651
|
PB2618003_140923APB_FTO_52333
|
2618003000NRG24140920230216144
|
7131711114
|
14/09/2023
|
Baljeet kaur
|
Baljeet kaur
|
2618003WL009054
|
00349
|
PSIB0021203
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1652
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283893
|
8010944200
|
02/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL011338
|
00415
|
SBIN0050402
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283858
|
8010944051
|
02/11/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2618003WL011338
|
00349
|
PSIB0021203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230113808
|
3408807007
|
26/06/2023
|
Himani Verma
|
Himani Verma
|
2618003WL004719
|
00415
|
SBIN0050402
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2618003_181023APB_FTO_61893
|
2618003000NRG24181020230264909
|
7377253108
|
18/10/2023
|
Surinder singh
|
Surinder singh
|
2618003WL010681
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1656
|
PB2618003_181023APB_FTO_61893
|
2618003000NRG24181020230264900
|
7377253096
|
18/10/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2618003WL010681
|
00349
|
PSIB0000454
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1657
|
PB2618003_171123FTO_69321
|
2618003000NRG24171120230298004
|
9010694351
|
17/11/2023
|
Sadha Khan
|
Sadha Khan
|
2618003WL012127
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
1658
|
PB2618003_201123FTO_69591
|
2618003000NRG24141120230291451
|
8991072872
|
20/11/2023
|
Sadha Singh
|
Sadha Singh
|
2618003WL0011678
|
00349
|
PSIB0000454
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
1659
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230112623
|
3408807054
|
26/06/2023
|
Mohan Singh
|
Mohan Singh
|
2618003WL004681
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230111487
|
3408958586
|
26/06/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2618003WL004633
|
00415
|
SBIN0051215
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230283966
|
8010943995
|
02/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL011343
|
00280
|
SBIN0RRMLGB
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1662
|
PB2618003_050324APB_FTO_91016
|
2618003000NRG24050320240381713
|
3105495620
|
05/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL016044
|
00354
|
PUNB0042800
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2618003_090224APB_FTO_87219
|
2618003000NRG24080220240371644
|
2931777540
|
09/02/2024
|
Abhishek Kumar
|
Abhishek Kumar
|
2618003WL015479
|
00354
|
PUNB0042800
|
1818
|
13/04/2024
|
Account closed
|
1664
|
PB2618003_091023APB_FTO_59514
|
2618003000NRG24091020230251542
|
7377857989
|
09/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL010228
|
00415
|
SBIN0050087
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288718
|
8010964777
|
09/11/2023
|
dharmpal
|
dharmpal
|
2618003WL011528
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1666
|
PB2618003_091123APB_FTO_67693
|
2618003000NRG24091120230288761
|
8010965066
|
09/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL011528
|
00415
|
SBIN0050402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1667
|
PB2618003_131023APB_FTO_60883
|
2618003000NRG24131020230259505
|
7377244966
|
13/10/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2618003WL010499
|
00349
|
PSIB0021203
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
PB2618003_310823APB_FTO_48856
|
2618003000NRG24310820230206168
|
5285068059
|
31/08/2023
|
Ram charan
|
Ram charan
|
2618003WL008600
|
00349
|
PSIB0021203
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230113814
|
3408958818
|
26/06/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
2618003WL004719
|
00415
|
SBIN0050402
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
PB2618003_310823APB_FTO_48856
|
2618003000NRG24310820230206209
|
5285068071
|
31/08/2023
|
MEWA SINGH
|
MEWA SINGH
|
2618003WL008608
|
00415
|
SBIN0051510
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2618003_181023APB_FTO_61893
|
2618003000NRG24181020230264872
|
7377253218
|
18/10/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL010681
|
00349
|
PSIB0021305
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2618003_110523APB_FTO_9416
|
2618003000NRG24110520230030360
|
1639892023
|
11/05/2023
|
Mohan Singh
|
Mohan Singh
|
2618003WL001329
|
00280
|
SBIN0RRMLGB
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2618003_110523APB_FTO_9416
|
2618003000NRG24110520230029978
|
1639891799
|
11/05/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL001319
|
00415
|
SBIN0050137
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2618003_110523APB_FTO_9416
|
2618003000NRG24110520230029967
|
1639892427
|
11/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL001319
|
00415
|
SBIN0050402
|
909
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1675
|
PB2618003_090823APB_FTO_42413
|
2618003000NRG24090820230181210
|
4601308239
|
09/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2618003WL007559
|
00415
|
SBIN0050137
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284471
|
8010941789
|
02/11/2023
|
Ravinder Singh
|
Ravinder Singh
|
2618003WL011358
|
00415
|
SBIN0050966
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
PB2618003_240723APB_FTO_36382
|
2618003000NRG24240720230151012
|
3955311281
|
24/07/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL006305
|
00415
|
SBIN0050402
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2618003_240723APB_FTO_36382
|
2618003000NRG24240720230149777
|
3955310970
|
24/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL006260
|
00415
|
SBIN0050402
|
606
|
28/07/2023
|
Account closed
|
1679
|
PB2618003_240523APB_FTO_13281
|
2618003000NRG24240520230051845
|
2295149802
|
24/05/2023
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL002296
|
00349
|
PSIB0000454
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2618003_200923APB_FTO_54221
|
2618003000NRG24200920230224985
|
7263749671
|
20/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL009363
|
00349
|
PSIB0000454
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1681
|
PB2618003_200923APB_FTO_54221
|
2618003000NRG24200920230224791
|
7263749509
|
20/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL009360
|
00354
|
PUNB0354000
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1682
|
PB2618003_200923APB_FTO_54221
|
2618003000NRG24200920230224782
|
7263749657
|
20/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL009360
|
00354
|
PUNB0524810
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2618003_290523APB_FTO_15089
|
2618003000NRG24290520230062650
|
2294666416
|
29/05/2023
|
Shakuntla
|
Shakuntla
|
2618003WL002692
|
00415
|
SBIN0050402
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2618003_290523APB_FTO_15089
|
2618003000NRG24290520230062465
|
2294666287
|
29/05/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL002684
|
00415
|
SBIN0050137
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2618003_170823FTO_44724
|
2618003000NRG24170820230192877
|
4834560530
|
17/08/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL0007996
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
1686
|
PB2618003_110124APB_FTO_83400
|
2618003000NRG24110120240357335
|
N012400CB3B15
|
11/01/2024
|
Randhir Kaur
|
Randhir Kaur
|
2618003WL014828
|
00349
|
PSIB0000454
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2618003_150124APB_FTO_83816
|
2618003000NRG24150120240358873
|
N012400C986AE
|
15/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL014894
|
00354
|
PUNB0042800
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
PB2618003_200224APB_FTO_88443
|
2618003000NRG24200220240375841
|
2925509879
|
20/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL015734
|
00415
|
SBIN0051269
|
1515
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1689
|
PB2618003_111023APB_FTO_60293
|
2618003000NRG24111020230254774
|
7376171411
|
11/10/2023
|
Asha Devi
|
Asha Devi
|
2618003WL010322
|
00468
|
UBIN0917729
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2618003_291123APB_FTO_71956
|
2618003000NRG24291120230307404
|
8998578539
|
29/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL012636
|
00415
|
SBIN0050402
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2618003_290523APB_FTO_15089
|
2618003000NRG24290520230063080
|
2294666674
|
29/05/2023
|
Maya Devi
|
Maya Devi
|
2618003WL002709
|
00415
|
SBIN0050402
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2618003_281123APB_FTO_71505
|
2618003000NRG24281120230304082
|
9004854441
|
28/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL012508
|
00415
|
SBIN0050402
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2618003_200923APB_FTO_54221
|
2618003000NRG24200920230224975
|
7263749375
|
20/09/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2618003WL009363
|
00349
|
PSIB0000454
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1694
|
PB2618003_090124APB_FTO_82798
|
2618003000NRG24090120240354114
|
N0124006B03CD
|
09/01/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL014697
|
00415
|
SBIN0050402
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2618003_010124APB_FTO_81558
|
2618003000NRG24010120240350499
|
N0124005739FA
|
01/01/2024
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL014396
|
00415
|
SBIN0050402
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2618003_300623APB_FTO_27989
|
2618003000NRG24300620230123178
|
3440138776
|
30/06/2023
|
Telu Ram
|
Telu Ram
|
2618003WL005077
|
00415
|
SBIN0050402
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2618003_170723APB_FTO_33662
|
2618003000NRG24170720230144077
|
3629664600
|
17/07/2023
|
Ram charan
|
Ram charan
|
2618003WL005926
|
00349
|
PSIB0021203
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2618003_140923APB_FTO_52394
|
2618003000NRG24140920230217617
|
7128942722
|
14/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL009105
|
00415
|
SBIN0050402
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2618003_090623APB_FTO_19917
|
2618003000NRG24090620230084180
|
2543263651
|
09/06/2023
|
Rani
|
Rani
|
2618003WL003523
|
00349
|
PSIB0000454
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
PB2618003_231023APB_FTO_63078
|
2618003000NRG24231020230270134
|
7903025972
|
23/10/2023
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2618003WL010857
|
00349
|
PSIB0000454
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
PB2618003_231023APB_FTO_63078
|
2618003000NRG24231020230270104
|
7903025963
|
23/10/2023
|
Tajo
|
Tajo
|
2618003WL010856
|
00349
|
PSIB0000454
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
PB2618003_121223APB_FTO_76035
|
2618003000NRG24121220230326806
|
1104352248
|
12/12/2023
|
Ram charan
|
Ram charan
|
2618003WL013513
|
00349
|
PSIB0021203
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
PB2618003_311023APB_FTO_65154
|
2618003000NRG24311020230280133
|
8011121739
|
31/10/2023
|
Amar Kaur
|
Amar Kaur
|
2618003WL011206
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1704
|
PB2618003_301023APB_FTO_64810
|
2618003000NRG24301020230278948
|
7905904851
|
30/10/2023
|
suresh rani
|
suresh rani
|
2618003WL011170
|
00048
|
BKID0006585
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2618003_231023APB_FTO_63078
|
2618003000NRG24231020230270123
|
7903025969
|
23/10/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL010856
|
00349
|
PSIB0000454
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1706
|
PB2618003_271023APB_FTO_64291
|
2618003000NRG24271020230276505
|
7910035467
|
27/10/2023
|
Shakuntla
|
Shakuntla
|
2618003WL011092
|
00415
|
SBIN0050402
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2618003_271023APB_FTO_64220
|
2618003000NRG24271020230275762
|
7910023941
|
27/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL011063
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230207996
|
7131463891
|
08/09/2023
|
Ram charan
|
Ram charan
|
2618003WL008806
|
00349
|
PSIB0021203
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230207781
|
7131463635
|
08/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL008803
|
00354
|
PUNB0524810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230207663
|
7131463626
|
08/09/2023
|
Ram Chand
|
Ram Chand
|
2618003WL008800
|
00415
|
SBIN0050966
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2618003_261223FTO_79991
|
2618003000NRG24251220230341505
|
1556212825
|
26/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL0014075
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
1712
|
PB2618003_310124APB_FTO_85797
|
2618003000NRG24310120240367580
|
2342751054
|
31/01/2024
|
Champa Devi
|
Champa Devi
|
2618003WL015283
|
00415
|
SBIN0051333
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2618003_120723APB_FTO_31749
|
2618003000NRG24120720230130731
|
3507446506
|
12/07/2023
|
Piari
|
Piari
|
2618003WL005389
|
00415
|
SBIN0050402
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288141
|
8010966765
|
09/11/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2618003WL011509
|
00349
|
PSIB0000195
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1715
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288139
|
8010966630
|
09/11/2023
|
Neeru
|
Neeru
|
2618003WL011509
|
00045
|
BARB0SIRHIN
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2618003_060923APB_FTO_50477
|
2618003000NRG24060920230207480
|
7128808511
|
06/09/2023
|
suresh rani
|
suresh rani
|
2618003WL008783
|
00048
|
BKID0006585
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2618003_240523APB_FTO_13260
|
2618003000NRG24240520230051763
|
2295133034
|
24/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL002294
|
00354
|
PUNB0354000
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2618003_190423APB_FTO_3577
|
2618003000NRG24190420230001958
|
1638336417
|
19/04/2023
|
Labh Singh
|
Labh Singh
|
2618003WL000136
|
00349
|
PSIB0021203
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
PB2618003_131023APB_FTO_60932
|
2618003000NRG24131020230260040
|
7377651685
|
13/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2618003WL010515
|
00415
|
SBIN0051333
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
PB2618003_130723APB_FTO_32294
|
2618003000NRG24130720230140395
|
3629426041
|
13/07/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL005732
|
00415
|
SBIN0050087
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
PB2618003_130723APB_FTO_32294
|
2618003000NRG24130720230140321
|
3629426010
|
13/07/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL005729
|
00415
|
SBIN0050402
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2618003_300623APB_FTO_27978
|
2618003000NRG24300620230123840
|
3440134159
|
30/06/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL005094
|
00349
|
PSIB0000454
|
1212
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
PB2618003_310124APB_FTO_85797
|
2618003000NRG24310120240367555
|
2342751237
|
31/01/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL015283
|
00415
|
SBIN0051333
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288267
|
8010966779
|
09/11/2023
|
Bharpur singh
|
Bharpur singh
|
2618003WL011513
|
00349
|
PSIB0021203
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1725
|
PB2618003_060923APB_FTO_50477
|
2618003000NRG24060920230207461
|
7128808381
|
06/09/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2618003WL008782
|
00415
|
SBIN0050402
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1726
|
PB2618003_070823FTO_41566
|
2618003000NRG24070820230178351
|
4525974787
|
07/08/2023
|
Nirmala
|
Nirmala
|
2618003WL0007449
|
00352
|
PUNB0PGB003
|
606
|
12/08/2023
|
No Such Account
|
1727
|
PB2618003_240523APB_FTO_13260
|
2618003000NRG24240520230051536
|
2295132904
|
24/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2618003WL002286
|
00415
|
SBIN0050386
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2618003_311223FTO_81507
|
2618003000NRG24311220230349653
|
N0124005424DF
|
31/12/2023
|
Harmesh Kaur
|
Harmesh Kaur
|
2618003WL014375
|
00032
|
UTIB0002190
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
1729
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284522
|
8010941820
|
02/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2618003WL011359
|
00415
|
SBIN0050402
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284472
|
8010941656
|
02/11/2023
|
Nirmala
|
Nirmala
|
2618003WL011358
|
00468
|
UBIN0560405
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
PB2618003_281123APB_FTO_71505
|
2618003000NRG24281120230304046
|
9004854670
|
28/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL012508
|
00415
|
SBIN0050402
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2618003_140723APB_FTO_32720
|
2618003000NRG24140720230141713
|
3602264757
|
14/07/2023
|
Labh Singh
|
Labh Singh
|
2618003WL005793
|
00349
|
PSIB0021203
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2618003_290523APB_FTO_15089
|
2618003000NRG24290520230063395
|
2294666340
|
29/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL002716
|
00415
|
SBIN0050402
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2618003_240723APB_FTO_36382
|
2618003000NRG24240720230150941
|
3955310714
|
24/07/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL006304
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
PB2618003_200923APB_FTO_54221
|
2618003000NRG24200920230225005
|
7263749511
|
20/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL009367
|
00354
|
PUNB0354000
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2618003_190523APB_FTO_11973
|
2618003000NRG24190520230042710
|
1856959014
|
19/05/2023
|
Nirmala
|
Nirmala
|
2618003WL001850
|
00468
|
UBIN0560405
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2618003_190523APB_FTO_11973
|
2618003000NRG24190520230042699
|
1856958932
|
19/05/2023
|
sunita devi
|
sunita devi
|
2618003WL001850
|
00349
|
PSIB0000454
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2618003_090124APB_FTO_82798
|
2618003000NRG24090120240354084
|
N0124007228F0
|
09/01/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2618003WL014696
|
00152
|
HDFC0003147
|
909
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1739
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284550
|
8010941706
|
02/11/2023
|
Karnail Kaur
|
Karnail Kaur
|
2618003WL011359
|
00415
|
SBIN0050402
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284468
|
8010941623
|
02/11/2023
|
Harmesh singh
|
Harmesh singh
|
2618003WL011358
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1741
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230237859
|
7376273272
|
28/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL009777
|
00349
|
PSIB0000454
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
PB2618003_230623APB_FTO_25288
|
2618003000NRG24230620230109874
|
3409201829
|
23/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2618003WL004569
|
00032
|
UTIB0002190
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2618003_190523APB_FTO_11973
|
2618003000NRG24190520230043439
|
1856958989
|
19/05/2023
|
MEWA SINGH
|
MEWA SINGH
|
2618003WL001890
|
00415
|
SBIN0051510
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2618003_190523APB_FTO_11973
|
2618003000NRG24190520230042714
|
1856959327
|
19/05/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL001850
|
00349
|
PSIB0021305
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2618003_280923APB_FTO_56616
|
2618003000NRG24280920230237815
|
7376273293
|
28/09/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2618003WL009777
|
00415
|
SBIN0051269
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1746
|
PB2618003_180324APB_FTO_93869
|
2618003000NRG24180320240385297
|
3156199386
|
18/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL016385
|
00354
|
PUNB0042800
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2618003_141123APB_FTO_68339
|
2618003000NRG24141120230291879
|
8996176771
|
14/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2618003WL011731
|
00415
|
SBIN0050402
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2618003_091023APB_FTO_59584
|
2618003000NRG24091020230252237
|
7376460482
|
09/10/2023
|
Reena Devi
|
Reena Devi
|
2618003WL010246
|
00354
|
PUNB0045310
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2618003_091023APB_FTO_59584
|
2618003000NRG24091020230252179
|
7376460237
|
09/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2618003WL010245
|
00415
|
SBIN0051333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2618003_021123APB_FTO_65883
|
2618003000NRG24021120230284149
|
8010944212
|
02/11/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2618003WL011352
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230113771
|
3408958850
|
26/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL004719
|
00415
|
SBIN0050402
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2618003_260623APB_FTO_26110
|
2618003000NRG24260620230111416
|
3408958618
|
26/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL004631
|
00048
|
BKID0006585
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
PB2618003_240723APB_FTO_36434
|
2618003000NRG24240720230153307
|
3955462708
|
24/07/2023
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2618003WL006385
|
00349
|
PSIB0021305
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
PB2618003_180823APB_FTO_45037
|
2618003000NRG24180820230194885
|
4910561963
|
18/08/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2618003WL008075
|
00349
|
PSIB0021305
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2618003_150224APB_FTO_87910
|
2618003000NRG24150220240373561
|
2931778364
|
15/02/2024
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2618003WL015592
|
00468
|
UBIN0560405
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2618003_150224APB_FTO_87923
|
2618003000NRG24150220240373891
|
2931777627
|
15/02/2024
|
Mohanjeet Kaur
|
Mohanjeet Kaur
|
2618003WL015608
|
00048
|
BKID0006585
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
PB2618003_290523APB_FTO_15078
|
2618003000NRG24290520230062933
|
2294669027
|
29/05/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL002706
|
00349
|
PSIB0000454
|
1818
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1758
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179326
|
4601306824
|
09/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL007500
|
00415
|
SBIN0050402
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230179235
|
4601306392
|
09/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2618003WL007496
|
00349
|
PSIB0000454
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2618003_090823APB_FTO_42331
|
2618003000NRG24090820230178915
|
4601306287
|
09/08/2023
|
Narinder Kaur
|
Narinder Kaur
|
2618003WL007486
|
00354
|
PUNB0045310
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2618003_051023APB_FTO_58623
|
2618003000NRG24051020230249587
|
7377303830
|
05/10/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL010167
|
00415
|
SBIN0050087
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2618003_021123APB_FTO_65771
|
2618003000NRG24021120230282520
|
8011116563
|
02/11/2023
|
Rekha Rani
|
Rekha Rani
|
2618003WL011293
|
00349
|
PSIB0000454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1763
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285675
|
8011085456
|
03/11/2023
|
Mahindro Devi
|
Mahindro Devi
|
2618003WL011400
|
00354
|
PUNB0128000
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285790
|
8011085671
|
03/11/2023
|
Piyar Kaur
|
Piyar Kaur
|
2618003WL011405
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285804
|
8011085507
|
03/11/2023
|
Sona Devi
|
Sona Devi
|
2618003WL011406
|
00415
|
SBIN0050137
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1766
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285806
|
8011085503
|
03/11/2023
|
Soma Devi
|
Soma Devi
|
2618003WL011406
|
00415
|
SBIN0050137
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1767
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285812
|
8011085508
|
03/11/2023
|
Jeeto Devi
|
Jeeto Devi
|
2618003WL011406
|
00415
|
SBIN0050137
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1768
|
PB2618003_031123APB_FTO_66215
|
2618003000NRG24031120230285946
|
8011085519
|
03/11/2023
|
Krishan Singh
|
Krishan Singh
|
2618003WL011415
|
00415
|
SBIN0050087
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1769
|
PB2618003_271023APB_FTO_64216
|
2618003000NRG24271020230275050
|
7910023412
|
27/10/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2618003WL011046
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2618003_180324APB_FTO_93869
|
2618003000NRG24180320240385775
|
3156199566
|
18/03/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL016431
|
00354
|
PUNB0354000
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2618003_281123APB_FTO_71505
|
2618003000NRG24281120230304034
|
9004854628
|
28/11/2023
|
Tejinder Kaur
|
Tejinder Kaur
|
2618003WL012508
|
00349
|
PSIB0000454
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2618003_240723APB_FTO_36382
|
2618003000NRG24240720230151262
|
3955310910
|
24/07/2023
|
Shobha Rani
|
Shobha Rani
|
2618003WL006309
|
00415
|
SBIN0005102
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284412
|
8010941619
|
02/11/2023
|
Chadni
|
Chadni
|
2618003WL011357
|
00354
|
PUNB0045310
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2618003_150124APB_FTO_83816
|
2618003000NRG24150120240358637
|
N012400C9842A
|
15/01/2024
|
Malkit kaur
|
Malkit kaur
|
2618003WL014886
|
00349
|
PSIB0021305
|
1818
|
03/04/2024
|
Participant not mapped to the product
|
1775
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284460
|
8010941627
|
02/11/2023
|
sunita devi
|
sunita devi
|
2618003WL011358
|
00349
|
PSIB0000454
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284420
|
8010941584
|
02/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL011357
|
00354
|
PUNB0045310
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1777
|
PB2618003_281123APB_FTO_71505
|
2618003000NRG24281120230304057
|
9004854464
|
28/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2618003WL012508
|
00415
|
SBIN0050402
|
1212
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1778
|
PB2618003_230623APB_FTO_25288
|
2618003000NRG24230620230109796
|
3409201678
|
23/06/2023
|
Piari
|
Piari
|
2618003WL004564
|
00415
|
SBIN0050402
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2618003_200923APB_FTO_54221
|
2618003000NRG24200920230224805
|
7263749344
|
20/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL009360
|
00354
|
PUNB0354000
|
1818
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1780
|
PB2618003_190523APB_FTO_11973
|
2618003000NRG24190520230043825
|
1856959076
|
19/05/2023
|
Ram singh
|
Ram singh
|
2618003WL001913
|
00177
|
IOBA0002347
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284456
|
8010941620
|
02/11/2023
|
Samsher Singh
|
Samsher Singh
|
2618003WL011358
|
00349
|
PSIB0000454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1782
|
PB2618003_231223FTO_79736
|
2618003000NRG24231220230341351
|
1544806741
|
23/12/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2618003WL014064
|
00415
|
SBIN0050402
|
1212
|
09/03/2024
|
Account closed
|
1783
|
PB2618003_021123APB_FTO_65887
|
2618003000NRG24021120230284621
|
8010941742
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2618003WL011361
|
00415
|
SBIN0050402
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2618003_240523APB_FTO_13281
|
2618003000NRG24240520230051909
|
2295149815
|
24/05/2023
|
manjeet kaur
|
manjeet kaur
|
2618003WL002297
|
00415
|
SBIN0050966
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2618003_190423APB_FTO_3577
|
2618003000NRG24190420230001860
|
1638336150
|
19/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL000116
|
00415
|
SBIN0050087
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2618003_300623APB_FTO_27978
|
2618003000NRG24300620230123282
|
3440134398
|
30/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2618003WL005079
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2618003_130723APB_FTO_32294
|
2618003000NRG24130720230140421
|
3629426178
|
13/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL005733
|
00415
|
SBIN0050402
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288322
|
8010966763
|
09/11/2023
|
Randhir Gir
|
Randhir Gir
|
2618003WL011515
|
00349
|
PSIB0000039
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1789
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230207938
|
7131463854
|
08/09/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2618003WL008805
|
00349
|
PSIB0000454
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2618003_011223FTO_72667
|
2618003000NRG24011220230310306
|
9005396285
|
01/12/2023
|
Tajo
|
Tajo
|
2618003WL0012840
|
00349
|
PSIB0000454
|
1818
|
01/01/2024
|
Account closed
|
1791
|
PB2618003_190423APB_FTO_3577
|
2618003000NRG24190420230001855
|
1638336167
|
19/04/2023
|
Kanta Rani
|
Kanta Rani
|
2618003WL000116
|
00415
|
SBIN0050087
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2618003_151223APB_FTO_77353
|
2618003000NRG24151220230331793
|
1553075988
|
15/12/2023
|
sarabjeet Kaur
|
sarabjeet Kaur
|
2618003WL013689
|
00415
|
SBIN0050402
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
PB2618003_261223FTO_79991
|
2618003000NRG24251220230341512
|
1556212831
|
26/12/2023
|
Jaswant Singh
|
Jaswant Singh
|
2618003WL0014079
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
1794
|
PB2618003_120723APB_FTO_31749
|
2618003000NRG24120720230130684
|
3507446430
|
12/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2618003WL005388
|
00349
|
PSIB0021203
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
PB2618003_111223APB_FTO_75675
|
2618003000NRG24111220230324588
|
9000756910
|
11/12/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL013435
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
PB2618003_111223APB_FTO_75675
|
2618003000NRG24111220230324515
|
9000756972
|
11/12/2023
|
Renu
|
Renu
|
2618003WL013432
|
00349
|
PSIB0000454
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1797
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288154
|
8010966810
|
09/11/2023
|
Joginder singh
|
Joginder singh
|
2618003WL011509
|
00349
|
PSIB0021305
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1798
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230208015
|
7131463747
|
08/09/2023
|
Raj Kumari
|
Raj Kumari
|
2618003WL008807
|
00415
|
SBIN0051510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230208012
|
7131463608
|
08/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2618003WL008807
|
00048
|
BKID0006585
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1800
|
PB2618003_300623APB_FTO_27978
|
2618003000NRG24300620230122018
|
3440134335
|
30/06/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2618003WL005029
|
00349
|
PSIB0021203
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2618003_120723APB_FTO_31749
|
2618003000NRG24120720230131355
|
3507446447
|
12/07/2023
|
Mohan Singh
|
Mohan Singh
|
2618003WL005409
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
PB2618003_151223APB_FTO_77353
|
2618003000NRG24151220230331828
|
1553075932
|
15/12/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2618003WL013690
|
00415
|
SBIN0050402
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
PB2618003_241123FTO_71219
|
2618003000NRG24241120230303285
|
8995616987
|
24/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2618003WL0012481
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
1804
|
PB2618003_120723APB_FTO_31749
|
2618003000NRG24120720230133234
|
3507446612
|
12/07/2023
|
Bhago
|
Bhago
|
2618003WL005476
|
00354
|
PUNB0354000
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
PB2618003_011223FTO_72667
|
2618003000NRG24011220230310242
|
9005396575
|
01/12/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618003WL0012840
|
00349
|
PSIB0000454
|
1818
|
01/01/2024
|
No Such Account
|
1806
|
PB2618003_240523APB_FTO_13260
|
2618003000NRG24240520230051498
|
2295133255
|
24/05/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL002286
|
00415
|
SBIN0050137
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2618003_300623APB_FTO_27978
|
2618003000NRG24300620230122106
|
3440134576
|
30/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2618003WL005033
|
00354
|
PUNB0354000
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1808
|
PB2618003_190423APB_FTO_3577
|
2618003000NRG24190420230001850
|
1638336141
|
19/04/2023
|
Nirmala
|
Nirmala
|
2618003WL000116
|
00468
|
UBIN0560405
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288263
|
8010966772
|
09/11/2023
|
Randhir Singh
|
Randhir Singh
|
2618003WL011513
|
00349
|
PSIB0021203
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1810
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288150
|
8010966797
|
09/11/2023
|
Reeta
|
Reeta
|
2618003WL011509
|
00349
|
PSIB0021305
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1811
|
PB2618003_070823FTO_41566
|
2618003000NRG24070820230178354
|
4525974770
|
07/08/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0007450
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
1812
|
PB2618003_070823FTO_41566
|
2618003000NRG24070820230178352
|
4525974772
|
07/08/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0007450
|
00352
|
PUNB0PGB003
|
2121
|
12/08/2023
|
No Such Account
|
1813
|
PB2618003_110923APB_FTO_51577
|
2618003000NRG24110920230209944
|
7128722685
|
11/09/2023
|
Sadha Singh
|
Sadha Singh
|
2618003WL008872
|
00349
|
PSIB0000454
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1814
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288222
|
8010966787
|
09/11/2023
|
Harjeet Singh
|
Harjeet Singh
|
2618003WL011511
|
00349
|
PSIB0021305
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1815
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230208084
|
7131463821
|
08/09/2023
|
Narinder Kaur
|
Narinder Kaur
|
2618003WL008810
|
00354
|
PUNB0045310
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2618003_070623APB_FTO_18678
|
2618003000NRG24070620230079629
|
2403729879
|
07/06/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2618003WL003384
|
00352
|
PUNB0PGB003
|
2121
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1817
|
PB2618003_300623APB_FTO_27978
|
2618003000NRG24300620230124059
|
3440134690
|
30/06/2023
|
Harbans Singh
|
Harbans Singh
|
2618003WL005103
|
00415
|
SBIN0050402
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1818
|
PB2618003_151223APB_FTO_77353
|
2618003000NRG24151220230331736
|
1553075940
|
15/12/2023
|
Kulwant Singh
|
Kulwant Singh
|
2618003WL013687
|
00415
|
SBIN0050402
|
303
|
09/03/2024
|
Account closed
|
1819
|
PB2618003_310124APB_FTO_85797
|
2618003000NRG24310120240367338
|
2342751170
|
31/01/2024
|
Malkit kaur
|
Malkit kaur
|
2618003WL015277
|
00349
|
PSIB0021305
|
1818
|
30/03/2024
|
Participant not mapped to the product
|
1820
|
PB2618003_310124APB_FTO_85797
|
2618003000NRG24310120240367551
|
2342751234
|
31/01/2024
|
HARJEET KAUR
|
HARJEET KAUR
|
2618003WL015283
|
00415
|
SBIN0051388
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2618003_280324APB_FTO_96078
|
2618003000NRG24280320240390086
|
3156216550
|
28/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2618003WL016678
|
00415
|
SBIN0050402
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230208034
|
7131463755
|
08/09/2023
|
Daljit Kaur
|
Daljit Kaur
|
2618003WL008807
|
00045
|
BARB0SIRHIN
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230207931
|
7131463846
|
08/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2618003WL008805
|
00349
|
PSIB0000454
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1824
|
PB2618003_070623APB_FTO_18678
|
2618003000NRG24070620230079974
|
2403729625
|
07/06/2023
|
Shinder Kaur
|
Shinder Kaur
|
2618003WL003394
|
00349
|
PSIB0021203
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1825
|
PB2618003_070823FTO_41566
|
2618003000NRG24070820230178355
|
4525974786
|
07/08/2023
|
Jashmer Kaur
|
Jashmer Kaur
|
2618003WL0007450
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
1826
|
PB2618003_240523APB_FTO_13260
|
2618003000NRG24240520230052369
|
2295133086
|
24/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2618003WL002308
|
00349
|
PSIB0000454
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2618003_300623APB_FTO_27978
|
2618003000NRG24300620230123847
|
3440134164
|
30/06/2023
|
Rani
|
Rani
|
2618003WL005094
|
00349
|
PSIB0000454
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2618003_300623APB_FTO_27978
|
2618003000NRG24300620230122087
|
3440134685
|
30/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2618003WL005033
|
00354
|
PUNB0524810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2618003_131023APB_FTO_60932
|
2618003000NRG24131020230260029
|
7377651912
|
13/10/2023
|
Sajjan Kaur
|
Sajjan Kaur
|
2618003WL010515
|
00415
|
SBIN0050402
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
PB2618003_120723APB_FTO_31749
|
2618003000NRG24120720230130710
|
3507446675
|
12/07/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2618003WL005389
|
00415
|
SBIN0050137
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2618003_011223FTO_72667
|
2618003000NRG24011220230310241
|
9005396574
|
01/12/2023
|
Sinder Kaur
|
Sinder Kaur
|
2618003WL0012840
|
00349
|
PSIB0000454
|
1818
|
01/01/2024
|
No Such Account
|
1832
|
PB2618003_010623APB_FTO_16648
|
2618003000NRG24010620230069510
|
2267843239
|
01/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL003011
|
00415
|
SBIN0050087
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2618003_240523APB_FTO_13260
|
2618003000NRG24240520230051877
|
2295133357
|
24/05/2023
|
Ram Chand
|
Ram Chand
|
2618003WL002297
|
00415
|
SBIN0050966
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
PB2618003_240523APB_FTO_13260
|
2618003000NRG24240520230051690
|
2295133474
|
24/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2618003WL002292
|
00354
|
PUNB0045310
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2618003_190423APB_FTO_3577
|
2618003000NRG24190420230001837
|
1638336406
|
19/04/2023
|
sunita devi
|
sunita devi
|
2618003WL000116
|
00349
|
PSIB0000454
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2618003_131023APB_FTO_60932
|
2618003000NRG24131020230260155
|
7377651641
|
13/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2618003WL010519
|
00048
|
BKID0006585
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288327
|
8010966805
|
09/11/2023
|
Rani
|
Rani
|
2618003WL011515
|
00349
|
PSIB0021305
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1838
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230208064
|
7131463735
|
08/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2618003WL008809
|
00354
|
PUNB0354000
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2618003_070623APB_FTO_18678
|
2618003000NRG24070620230079600
|
2403729756
|
07/06/2023
|
sarabjit Kaur
|
sarabjit Kaur
|
2618003WL003379
|
00415
|
SBIN0050402
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
PB2618003_240523APB_FTO_13260
|
2618003000NRG24240520230052350
|
2295133521
|
24/05/2023
|
Jaspal singh
|
Jaspal singh
|
2618003WL002308
|
00349
|
PSIB0000454
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
PB2618003_261223FTO_79991
|
2618003000NRG24251220230341510
|
1556212830
|
26/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2618003WL0014077
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
1842
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230207910
|
7131463852
|
08/09/2023
|
Jaspal singh
|
Jaspal singh
|
2618003WL008805
|
00349
|
PSIB0000454
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2618003_011223FTO_72667
|
2618003000NRG24011220230310307
|
9005396284
|
01/12/2023
|
Tajo
|
Tajo
|
2618003WL0012840
|
00349
|
PSIB0000454
|
909
|
01/01/2024
|
Account closed
|
1844
|
PB2618003_120723APB_FTO_31749
|
2618003000NRG24120720230132796
|
3507446470
|
12/07/2023
|
Saranjeet Kaur
|
Saranjeet Kaur
|
2618003WL005461
|
00048
|
BKID0006585
|
1818
|
17/07/2023
|
Account closed
|
1845
|
PB2618003_120723APB_FTO_31749
|
2618003000NRG24120720230132732
|
3507446422
|
12/07/2023
|
Amarjit Singh
|
Amarjit Singh
|
2618003WL005458
|
00349
|
PSIB0000454
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1846
|
PB2618003_110923APB_FTO_51577
|
2618003000NRG24110920230209919
|
7128722630
|
11/09/2023
|
Karamjeet Rani
|
Karamjeet Rani
|
2618003WL008871
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2618003_080923APB_FTO_51017
|
2618003000NRG24080920230208042
|
7131463898
|
08/09/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2618003WL008807
|
00349
|
PSIB0021305
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2618003_070823FTO_41566
|
2618003000NRG24070820230178356
|
4525974789
|
07/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2618003WL0007450
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
1849
|
PB2618003_010623APB_FTO_16648
|
2618003000NRG24010620230068901
|
2267843047
|
01/06/2023
|
SHIKHSHA RANI
|
SHIKHSHA RANI
|
2618003WL002996
|
00415
|
SBIN0050137
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
PB2618003_010623APB_FTO_16648
|
2618003000NRG24010620230069542
|
2267842988
|
01/06/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2618003WL003011
|
00468
|
UBIN0821845
|
909
|
07/06/2023
|
Account closed
|
1851
|
PB2618003_070823FTO_41566
|
2618003000NRG24070820230178353
|
4525974771
|
07/08/2023
|
Raghvir Singh
|
Raghvir Singh
|
2618003WL0007450
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
1852
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288262
|
8010966773
|
09/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2618003WL011513
|
00349
|
PSIB0021203
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2618003_121223APB_FTO_76178
|
2618003000NRG24121220230327609
|
1107192445
|
12/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2618003WL013544
|
00415
|
SBIN0050087
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288282
|
8010966827
|
09/11/2023
|
Bhant Khan
|
Bhant Khan
|
2618003WL011514
|
00415
|
SBIN0050402
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1855
|
PB2618003_091123APB_FTO_67659
|
2618003000NRG24081120230288208
|
8010966689
|
09/11/2023
|
Bagga Singh
|
Bagga Singh
|
2618003WL011511
|
00415
|
SBIN0050966
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|