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
|
PB2610011_060224APB_FTO_86771
|
2610011000NRG24060220240454290
|
2356019220
|
06/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL024566
|
00468
|
UBIN0562351
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2610011_290523APB_FTO_15033
|
2610011000NRG24290520230068844
|
2294882073
|
29/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL003467
|
00415
|
SBIN0050967
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2610011_170723APB_FTO_33676
|
2610011000NRG24170720230199634
|
3629666535
|
17/07/2023
|
SINDER SINGH
|
SINDER SINGH
|
2610011WL009000
|
00354
|
PUNB0134310
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2610011_110124APB_FTO_83439
|
2610011000NRG24110120240427684
|
N012400928A95
|
11/01/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL023048
|
00415
|
SBIN0007509
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2610011_110124APB_FTO_83439
|
2610011000NRG24110120240427910
|
N0124009200A3
|
11/01/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610011WL023063
|
00415
|
SBIN0050333
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2610011_290523APB_FTO_15033
|
2610011000NRG24290520230069045
|
2294882051
|
29/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL003483
|
00415
|
SBIN0050398
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2610011_161023APB_FTO_61315
|
2610011000NRG24161020230327763
|
7376299326
|
16/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL016801
|
00415
|
SBIN0050333
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2610011_170823APB_FTO_44676
|
2610011000NRG24170820230252227
|
4834720605
|
17/08/2023
|
CHATIN KAUR
|
CHATIN KAUR
|
2610011WL012155
|
00415
|
SBIN0050398
|
303
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2610011_120423APB_FTO_1978
|
2610011000NRG24100420230000049
|
1535005704
|
12/04/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL00005
|
00415
|
SBIN0050333
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2610011_310823APB_FTO_49111
|
2610011000NRG24310820230272304
|
5286096284
|
31/08/2023
|
BASIRA
|
BASIRA
|
2610011WL013438
|
00415
|
SBIN0050398
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2610011_310823APB_FTO_49111
|
2610011000NRG24310820230272382
|
5286096205
|
31/08/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL013440
|
00354
|
PUNB0085600
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2610011_161023APB_FTO_61315
|
2610011000NRG24161020230327778
|
7376299320
|
16/10/2023
|
RANI BEGUM
|
RANI BEGUM
|
2610011WL016802
|
00415
|
SBIN0007509
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2610011_160623APB_FTO_22713
|
2610011000NRG24160620230127233
|
2798376826
|
16/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL005784
|
00415
|
SBIN0050967
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2610011_110124APB_FTO_83439
|
2610011000NRG24110120240427502
|
N01240093B6B7
|
11/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610011WL023037
|
00354
|
PUNB0134310
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2610011_250423APB_FTO_5379
|
2610011000NRG24250420230016120
|
1638386161
|
25/04/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610011WL000916
|
00354
|
PUNB0085600
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2610011_030723APB_FTO_28650
|
2610011000NRG24030720230175026
|
3436418537
|
03/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610011WL007795
|
00468
|
UBIN0934771
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2610011_170823APB_FTO_44676
|
2610011000NRG24170820230252696
|
4834720707
|
17/08/2023
|
SHER SINGH
|
SHER SINGH
|
2610011WL012177
|
00415
|
SBIN0050967
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2610011_170723APB_FTO_33676
|
2610011000NRG24170720230199715
|
3629666723
|
17/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL009003
|
00354
|
PUNB0085600
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2610011_280324APB_FTO_96195
|
2610011000NRG24280320240506399
|
3156028033
|
28/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2610011WL028146
|
00415
|
SBIN0018778
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2610011_290623APB_FTO_27651
|
2610011000NRG24280620230164590
|
3440146073
|
29/06/2023
|
SINDER SINGH
|
SINDER SINGH
|
2610011WL007291
|
00354
|
PUNB0134310
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2610011_280823APB_FTO_48067
|
2610011000NRG24280820230266256
|
5079381628
|
28/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL012983
|
00415
|
SBIN0050333
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2610011_280823APB_FTO_48067
|
2610011000NRG24280820230266484
|
5079381496
|
28/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL012994
|
00354
|
PUNB0134310
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2610011_240723APB_FTO_36346
|
2610011000NRG24240720230212261
|
3955457486
|
24/07/2023
|
SHER SINGH
|
SHER SINGH
|
2610011WL009840
|
00415
|
SBIN0050483
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2610011_240723APB_FTO_36346
|
2610011000NRG24240720230212346
|
3955457419
|
24/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL009841
|
00415
|
SBIN0050437
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230060887
|
1986041797
|
26/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610011WL003090
|
00354
|
PUNB0134310
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230060908
|
1986041748
|
26/05/2023
|
SIMAL KAUR
|
SIMAL KAUR
|
2610011WL003090
|
00354
|
PUNB0134310
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2610011_280823APB_FTO_48067
|
2610011000NRG24280820230266219
|
5079381783
|
28/08/2023
|
MAJIDAN
|
MAJIDAN
|
2610011WL012982
|
00078
|
CNRB0002112
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2610011_280823APB_FTO_48067
|
2610011000NRG24280820230267366
|
5079381601
|
28/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL013056
|
00468
|
UBIN0562351
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2610011_050124APB_FTO_82321
|
2610011000NRG24050120240424222
|
2352913772
|
05/01/2024
|
RANI KAUR
|
RANI KAUR
|
2610011WL022747
|
00415
|
SBIN0050398
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2610011_280823APB_FTO_48067
|
2610011000NRG24280820230267297
|
5079381450
|
28/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL013055
|
00354
|
PUNB0085600
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230060564
|
1986042243
|
26/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL003073
|
00415
|
SBIN0050333
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230061094
|
1986042393
|
26/05/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL003098
|
00415
|
SBIN0050398
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2610011_310124APB_FTO_85813
|
2610011000NRG24310120240447355
|
2355864300
|
31/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL024216
|
00354
|
PUNB0134310
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2610011_050124APB_FTO_82321
|
2610011000NRG24050120240424226
|
2352913746
|
05/01/2024
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL022747
|
00415
|
SBIN0050398
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2610011_120623FTO_20633
|
2610011000NRG24100620230110400
|
2565772021
|
12/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL0005120
|
00354
|
PUNB0134310
|
1818
|
15/06/2023
|
Account closed
|
36
|
PB2610011_210224APB_FTO_88756
|
2610011000NRG24210220240466989
|
3040332486
|
21/02/2024
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2610011WL025372
|
00415
|
SBIN0050333
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2610011_091023APB_FTO_59590
|
2610011000NRG24091020230319508
|
7376430361
|
09/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL016317
|
00415
|
SBIN0050967
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2610011_091123APB_FTO_67876
|
2610011000NRG24091120230350965
|
8010965867
|
09/11/2023
|
SIMA
|
SIMA
|
2610011WL018276
|
00176
|
IDIB000D634
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
PB2610011_210423APB_FTO_4223
|
2610011000NRG24190420230010077
|
1638444448
|
21/04/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL000584
|
00415
|
SBIN0050398
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2610011_210523APB_FTO_12500
|
2610011000NRG24210520230052669
|
1856945774
|
21/05/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL002732
|
00415
|
SBIN0050398
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2610011_280623APB_FTO_27000
|
2610011000NRG24280620230162327
|
3440088462
|
28/06/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL007199
|
00415
|
SBIN0050483
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2610011_310523APB_FTO_16444
|
2610011000NRG24310520230079609
|
2268046549
|
31/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL003902
|
00415
|
SBIN0050483
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2610011_070623APB_FTO_18623
|
2610011000NRG24070620230099507
|
2403736402
|
07/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL004600
|
00354
|
PUNB0134310
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2610011_210423APB_FTO_4223
|
2610011000NRG24190420230010046
|
1638444439
|
21/04/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL000582
|
00415
|
SBIN0050483
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2610011_091123APB_FTO_67876
|
2610011000NRG24091120230350963
|
8010965833
|
09/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2610011WL018276
|
00415
|
SBIN0050483
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
PB2610011_280623APB_FTO_27000
|
2610011000NRG24280620230162268
|
3440088304
|
28/06/2023
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2610011WL007195
|
00468
|
UBIN0827347
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2610011_120623APB_FTO_20660
|
2610011000NRG24120620230115207
|
2567008131
|
12/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL005327
|
00415
|
SBIN0050398
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2610011_280623APB_FTO_27000
|
2610011000NRG24280620230162177
|
3440088268
|
28/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL007189
|
00415
|
SBIN0050333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2610011_070623APB_FTO_18623
|
2610011000NRG24070620230099542
|
2403736406
|
07/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610011WL004601
|
00354
|
PUNB0085600
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2610011_190124APB_FTO_84463
|
2610011000NRG24190120240435152
|
2342799991
|
19/01/2024
|
RANJIT DASS
|
RANJIT DASS
|
2610011WL023569
|
00415
|
SBIN0RRMLGB
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2610011_210523APB_FTO_12500
|
2610011000NRG24210520230052668
|
1856945781
|
21/05/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610011WL002732
|
00415
|
SBIN0050398
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2610011_280623APB_FTO_27000
|
2610011000NRG24280620230162174
|
3440088434
|
28/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2610011WL007189
|
00415
|
SBIN0050333
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2610011_310523APB_FTO_16444
|
2610011000NRG24310520230079608
|
2268046562
|
31/05/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2610011WL003902
|
00415
|
SBIN0050483
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2610011_120623APB_FTO_20650
|
2610011000NRG24120620230115258
|
2562501190
|
12/06/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL005327
|
00152
|
HDFC0003518
|
606
|
15/06/2023
|
A/c Blocked or Frozen
|
55
|
PB2610011_310523APB_FTO_16444
|
2610011000NRG24310520230079645
|
2268046593
|
31/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL003902
|
00354
|
PUNB0085600
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2610011_240723APB_FTO_36346
|
2610011000NRG24240720230212818
|
3955457365
|
24/07/2023
|
MAJIDAN
|
MAJIDAN
|
2610011WL009862
|
00078
|
CNRB0002112
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230060303
|
1986041996
|
26/05/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL003067
|
00415
|
SBIN0050398
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2610011_250723APB_FTO_36992
|
2610011000NRG24250720230215220
|
4006403217
|
25/07/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL009973
|
00415
|
SBIN0050333
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24260520230064902
|
1986041768
|
26/05/2023
|
Karnail Kaur
|
Karnail Kaur
|
2610011WL003297
|
00415
|
SBIN0050333
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2610011_290623APB_FTO_27651
|
2610011000NRG24280620230165732
|
3440146104
|
29/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610011WL007338
|
00415
|
SBIN0050333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2610011_290623APB_FTO_27651
|
2610011000NRG24290620230167170
|
3440146068
|
29/06/2023
|
LAKHVIR MUHANMAD
|
LAKHVIR MUHANMAD
|
2610011WL007413
|
00354
|
PUNB0134310
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230060103
|
1986042027
|
26/05/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL003064
|
00415
|
SBIN0050398
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230060229
|
1986041974
|
26/05/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2610011WL003067
|
00468
|
UBIN0562351
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2610011_280823APB_FTO_48067
|
2610011000NRG24280820230267312
|
5079381441
|
28/08/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610011WL013055
|
00354
|
PUNB0085600
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2610011_191023FTO_62320
|
2610011000NRG24191020230332591
|
7901838486
|
19/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610011WL017074
|
00415
|
SBIN0050398
|
1212
|
22/11/2023
|
No Such Account
|
66
|
PB2610011_210224APB_FTO_88756
|
2610011000NRG24210220240468888
|
3040332519
|
21/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL025485
|
00354
|
PUNB0134310
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230060249
|
1986042232
|
26/05/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL003067
|
00415
|
SBIN0050398
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2610011_250723APB_FTO_36992
|
2610011000NRG24250720230215234
|
4006403182
|
25/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610011WL009973
|
00415
|
SBIN0050333
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2610011_260324FTO_95531
|
2610011000NRG24260320240501108
|
3155960158
|
26/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2610011WL0027762
|
00354
|
PUNB0134310
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
70
|
PB2610011_290623APB_FTO_27651
|
2610011000NRG24280620230165761
|
3440145839
|
29/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610011WL007338
|
00415
|
SBIN0050333
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230060258
|
1986042047
|
26/05/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL003067
|
00415
|
SBIN0050398
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24260520230064916
|
1986042431
|
26/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL003297
|
00415
|
SBIN0050333
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2610011_290623APB_FTO_27651
|
2610011000NRG24280620230165755
|
3440145927
|
29/06/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL007338
|
00415
|
SBIN0050333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2610011_290623APB_FTO_27651
|
2610011000NRG24290620230167326
|
3440145922
|
29/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL007415
|
00415
|
SBIN0050398
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2610011_040723APB_FTO_29329
|
2610011000NRG24040720230178664
|
3602375467
|
04/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2610011WL008002
|
00415
|
SBIN0050333
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2610011_041223APB_FTO_73179
|
2610011000NRG24041220230379142
|
8661707940
|
04/12/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL020295
|
00354
|
PUNB0085600
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2610011_090124APB_FTO_82887
|
2610011000NRG24090120240425074
|
N0124006CF205
|
09/01/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610011WL022845
|
00415
|
SBIN0050333
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2610011_200623APB_FTO_23932
|
2610011000NRG24200620230139752
|
3419527898
|
20/06/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL006255
|
00415
|
SBIN0050483
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2610011_040823APB_FTO_41086
|
2610011000NRG24040820230232820
|
4418618340
|
04/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL010941
|
00415
|
SBIN0050333
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2610011_040723APB_FTO_29329
|
2610011000NRG24040720230178672
|
3602375476
|
04/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL008002
|
00415
|
SBIN0050333
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2610011_090523APB_FTO_8791
|
2610011000NRG24090520230031188
|
1639096048
|
09/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL001718
|
00415
|
SBIN0050483
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2610011_200723FTO_35149
|
2610011000NRG041220130002480
|
3962387383
|
20/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL00196
|
00415
|
SBIN0050333
|
1288
|
28/07/2023
|
Account closed
|
83
|
PB2610011_031123APB_FTO_66287
|
2610011000NRG24031120230345153
|
8010974090
|
03/11/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2610011WL017906
|
00415
|
SBIN0050483
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
PB2610011_040823APB_FTO_41086
|
2610011000NRG24040820230232816
|
4418618265
|
04/08/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2610011WL010941
|
00468
|
UBIN0827347
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2610011_060623APB_FTO_18305
|
2610011000NRG24060620230095128
|
2403739918
|
06/06/2023
|
MAJIDAN
|
MAJIDAN
|
2610011WL004475
|
00078
|
CNRB0002112
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2610011_101123FTO_68086
|
2610011000NRG24101120230352679
|
8992931368
|
10/11/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2610011WL018385
|
00415
|
SBIN0050967
|
1818
|
01/01/2024
|
No Such Account
|
87
|
PB2610011_291223APB_FTO_81153
|
2610011000NRG24291220230420540
|
1553080256
|
29/12/2023
|
LAL SINGH
|
LAL SINGH
|
2610011WL022295
|
00415
|
SBIN0050398
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2610011_031123APB_FTO_66287
|
2610011000NRG24031120230345273
|
8010974123
|
03/11/2023
|
MARHO
|
MARHO
|
2610011WL017910
|
00415
|
SBIN0050967
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
PB2610011_041223APB_FTO_73179
|
2610011000NRG24041220230379099
|
8661707987
|
04/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL020294
|
00415
|
SBIN0007509
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2610011_220623APB_FTO_24677
|
2610011000NRG24220620230145340
|
2797903940
|
22/06/2023
|
IMRAN KHAN
|
IMRAN KHAN
|
2610011WL006514
|
00468
|
UBIN0827347
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2610011_270324APB_FTO_95698
|
2610011000NRG24270320240502606
|
3155981415
|
27/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL027862
|
00354
|
PUNB0134310
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2610011_061223APB_FTO_74430
|
2610011000NRG24061220230384442
|
9008334662
|
06/12/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610011WL020556
|
00354
|
PUNB0085600
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2610011_290224APB_FTO_89867
|
2610011000NRG24290220240476510
|
3122993422
|
29/02/2024
|
Monika Rani
|
Monika Rani
|
2610011WL025939
|
00415
|
SBIN0050967
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2610011_031023APB_FTO_57725
|
2610011000NRG24031020230311277
|
7376445724
|
03/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL015869
|
00415
|
SBIN0050333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2610011_151223APB_FTO_77482
|
2610011000NRG24151220230398965
|
1556931094
|
15/12/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL021223
|
00415
|
SBIN0050398
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340943
|
8010946567
|
31/10/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2610011WL017662
|
00349
|
PSIB0021433
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340957
|
8010946568
|
31/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610011WL017662
|
00349
|
PSIB0021433
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
PB2610011_010823APB_FTO_39711
|
2610011000NRG24010820230226640
|
4175507393
|
01/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL010590
|
00415
|
SBIN0050483
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2610011_031023APB_FTO_57725
|
2610011000NRG24031020230311252
|
7376445726
|
03/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL015867
|
00415
|
SBIN0050333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340838
|
8010946279
|
31/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL017659
|
00415
|
SBIN0050333
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341046
|
8010946723
|
31/10/2023
|
MARHO
|
MARHO
|
2610011WL017665
|
00415
|
SBIN0050967
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230342175
|
8010946611
|
31/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL017717
|
00415
|
SBIN0050967
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2610011_010823APB_FTO_39711
|
2610011000NRG24010820230225856
|
4175507230
|
01/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL010539
|
00415
|
SBIN0050398
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2610011_200523APB_FTO_12415
|
2610011000NRG24200520230052249
|
1856944749
|
20/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL002705
|
00415
|
SBIN0050333
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340899
|
8010946362
|
31/10/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL017661
|
00354
|
PUNB0085600
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341102
|
8010946303
|
31/10/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL017667
|
00415
|
SBIN0050398
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341148
|
8010946750
|
31/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL017667
|
00152
|
HDFC0003518
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341331
|
8010946569
|
31/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610011WL017676
|
00349
|
PSIB0021433
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
PB2610011_070623APB_FTO_18597
|
2610011000NRG24070620230098175
|
2403735608
|
07/06/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2610011WL004547
|
00354
|
PUNB0085600
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2610011_211123APB_FTO_70181
|
2610011000NRG24211120230362080
|
9008481538
|
21/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL019268
|
00415
|
SBIN0050333
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340945
|
8010946252
|
31/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610011WL017662
|
00354
|
PUNB0085600
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341017
|
8010946581
|
31/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL017663
|
00415
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
PB2610011_070224APB_FTO_86856
|
2610011000NRG24070220240455217
|
2931869835
|
07/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL024629
|
00415
|
SBIN0050398
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2610011_270923APB_FTO_56252
|
2610011000NRG24200920230297772
|
7377264406
|
27/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL015026
|
00415
|
SBIN0050333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24260920230304317
|
7376280593
|
28/09/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL015439
|
00354
|
PUNB0085600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2610011_291223APB_FTO_80874
|
2610011000NRG24291220230417931
|
1550685479
|
29/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL022160
|
00415
|
SBIN0050967
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2610011_181223APB_FTO_77912
|
2610011000NRG24181220230402230
|
1553119662
|
18/12/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610011WL021372
|
00354
|
PUNB0085600
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2610011_190623APB_FTO_23410
|
2610011000NRG24190620230133050
|
2798832040
|
19/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL005996
|
00415
|
SBIN0050333
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2610011_280324APB_FTO_96193
|
2610011000NRG24280320240506271
|
3156022244
|
28/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL028139
|
00468
|
UBIN0562351
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2610011_120723APB_FTO_31882
|
2610011000NRG24120720230193250
|
3507549696
|
12/07/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL008685
|
00415
|
SBIN0050398
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2610011_181223APB_FTO_77912
|
2610011000NRG24151220230400911
|
1553119768
|
18/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL021310
|
00415
|
SBIN0007509
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2610011_190623APB_FTO_23410
|
2610011000NRG24190620230133140
|
2798831632
|
19/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610011WL005998
|
00468
|
UBIN0934771
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2610011_190623APB_FTO_23410
|
2610011000NRG24190620230133905
|
2798831879
|
19/06/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL006023
|
00415
|
SBIN0050398
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24260920230304428
|
7376280911
|
28/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL015442
|
00415
|
SBIN0050398
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2610011_291223APB_FTO_80874
|
2610011000NRG24291220230417872
|
1550685390
|
29/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL022157
|
00415
|
SBIN0050398
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2610011_280324APB_FTO_96193
|
2610011000NRG24280320240506236
|
3156022318
|
28/03/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610011WL028139
|
00415
|
SBIN0050483
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2610011_070224APB_FTO_86856
|
2610011000NRG24070220240455210
|
2931869833
|
07/02/2024
|
LAL SINGH
|
LAL SINGH
|
2610011WL024629
|
00415
|
SBIN0050398
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24260920230304330
|
7376280900
|
28/09/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL015439
|
00415
|
SBIN0050336
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24260920230304613
|
7376280856
|
28/09/2023
|
Monika Rani
|
Monika Rani
|
2610011WL015451
|
00415
|
SBIN0050967
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2610011_291223APB_FTO_80874
|
2610011000NRG24291220230417797
|
1550685585
|
29/12/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL022155
|
00415
|
SBIN0050336
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2610011_180324APB_FTO_93789
|
2610011000NRG24150320240490833
|
3157910216
|
18/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL026986
|
00354
|
PUNB0134310
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2610011_270723APB_FTO_38056
|
2610011000NRG24270720230221650
|
4052762778
|
27/07/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2610011WL010308
|
00468
|
UBIN0562351
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2610011_180324APB_FTO_93918
|
2610011000NRG24180320240492640
|
3157935151
|
18/03/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610011WL027169
|
00415
|
SBIN0050333
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2610011_120324APB_FTO_92603
|
2610011000NRG24120320240486783
|
3156133481
|
12/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL026629
|
00354
|
PUNB0134310
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2610011_120324APB_FTO_92603
|
2610011000NRG24120320240486131
|
3156133577
|
12/03/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL026597
|
00415
|
SBIN0050398
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2610011_260224APB_FTO_89401
|
2610011000NRG24260220240473091
|
3036881291
|
26/02/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2610011WL025726
|
00415
|
SBIN0050398
|
1515
|
16/04/2024
|
A/c Blocked or Frozen
|
137
|
PB2610011_070823APB_FTO_41559
|
2610011000NRG24070820230235244
|
4525850582
|
07/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL011096
|
00415
|
SBIN0050333
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230110719
|
2567008632
|
12/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL005148
|
00415
|
SBIN0050333
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230111485
|
2567008330
|
12/06/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2610011WL005183
|
00354
|
PUNB0085600
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230111498
|
2567008649
|
12/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL005183
|
00415
|
SBIN0050967
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2610011_120324APB_FTO_92603
|
2610011000NRG24120320240486789
|
3156133539
|
12/03/2024
|
Monika Rani
|
Monika Rani
|
2610011WL026629
|
00415
|
SBIN0050967
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230111130
|
2567008427
|
12/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL005168
|
00354
|
PUNB0085600
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2610011_180324APB_FTO_93918
|
2610011000NRG24180320240492379
|
3157935089
|
18/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL027154
|
00468
|
UBIN0562351
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2610011_180324APB_FTO_93918
|
2610011000NRG24180320240492585
|
3157934984
|
18/03/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610011WL027166
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2610011_180324APB_FTO_93918
|
2610011000NRG24180320240492733
|
3157935129
|
18/03/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2610011WL027178
|
00176
|
IDIB000D634
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2610011_260224APB_FTO_89401
|
2610011000NRG24260220240471535
|
3036881251
|
26/02/2024
|
RAJU KAUR
|
RAJU KAUR
|
2610011WL025647
|
00415
|
SBIN0050398
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230110952
|
2567008449
|
12/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL005161
|
00415
|
SBIN0050333
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230110983
|
2567008631
|
12/06/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL005162
|
00415
|
SBIN0050398
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2610011_090823APB_FTO_42468
|
2610011000NRG24090820230240777
|
4601323109
|
09/08/2023
|
BASIRA
|
BASIRA
|
2610011WL011444
|
00415
|
SBIN0050398
|
909
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2610011_151223APB_FTO_77482
|
2610011000NRG24151220230400174
|
1556930893
|
15/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610011WL021294
|
00415
|
SBIN0050967
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
151
|
PB2610011_151223APB_FTO_77482
|
2610011000NRG24151220230400198
|
1556930855
|
15/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL021294
|
00415
|
SBIN0050333
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2610011_211123APB_FTO_70181
|
2610011000NRG24211120230362094
|
9008481477
|
21/11/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL019269
|
00415
|
SBIN0050398
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340935
|
8010946805
|
31/10/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL017661
|
00415
|
SBIN0050336
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340948
|
8010946571
|
31/10/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2610011WL017662
|
00349
|
PSIB0021433
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341245
|
8010946278
|
31/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL017672
|
00415
|
SBIN0050333
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2610011_031023APB_FTO_57725
|
2610011000NRG24031020230311276
|
7376445737
|
03/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL015869
|
00415
|
SBIN0050333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2610011_070623APB_FTO_18597
|
2610011000NRG24070620230098172
|
2403735590
|
07/06/2023
|
JEET SINGH
|
JEET SINGH
|
2610011WL004547
|
00354
|
PUNB0085600
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2610011_211123APB_FTO_70181
|
2610011000NRG24211120230362103
|
9008481433
|
21/11/2023
|
BASIRA
|
BASIRA
|
2610011WL019269
|
00415
|
SBIN0050398
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2610011_160623APB_FTO_22735
|
2610011000NRG24160620230131041
|
2798588447
|
16/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL005902
|
00415
|
SBIN0050398
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2610011_010823APB_FTO_39711
|
2610011000NRG24010820230226493
|
4175507212
|
01/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL010580
|
00415
|
SBIN0050483
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341103
|
8010946304
|
31/10/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL017667
|
00415
|
SBIN0050398
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341149
|
8010946751
|
31/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL017667
|
00152
|
HDFC0003518
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2610011_151223APB_FTO_77482
|
2610011000NRG24151220230397659
|
1556930909
|
15/12/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL021170
|
00415
|
SBIN0050333
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340997
|
8010946555
|
31/10/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2610011WL017663
|
00415
|
SBIN0050398
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2610011_070623APB_FTO_18597
|
2610011000NRG24070620230098211
|
2403735607
|
07/06/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610011WL004549
|
00354
|
PUNB0134310
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2610011_200523APB_FTO_12415
|
2610011000NRG24200520230052226
|
1856944767
|
20/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL002704
|
00415
|
SBIN0050333
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2610011_211123APB_FTO_70181
|
2610011000NRG24211120230362065
|
9008481422
|
21/11/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL019267
|
00415
|
SBIN0050398
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2610011_021123APB_FTO_65711
|
2610011000NRG24011120230342310
|
8010974347
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL017730
|
00349
|
PSIB0021433
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24130420230004344
|
1638437638
|
17/04/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2610011WL000248
|
00415
|
SBIN0050967
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2610011_130723APB_FTO_32379
|
2610011000NRG24130720230195733
|
3629430394
|
13/07/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL008815
|
00415
|
SBIN0050333
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2610011_201223APB_FTO_78741
|
2610011000NRG24201220230407530
|
1544882063
|
20/12/2023
|
BASIRA
|
BASIRA
|
2610011WL021651
|
00415
|
SBIN0050398
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2610011_121223FTO_76153
|
2610011000NRG24121220230391899
|
1105114165
|
12/12/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610011WL0020900
|
00354
|
PUNB0085600
|
1818
|
29/02/2024
|
No Such Account
|
173
|
PB2610011_121223APB_FTO_76158
|
2610011000NRG24121220230392337
|
1104345808
|
12/12/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL020922
|
00415
|
SBIN0050398
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2610011_171123APB_FTO_69281
|
2610011000NRG24171120230357675
|
9008482277
|
17/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610011WL018852
|
00415
|
SBIN0050333
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2610011_201223APB_FTO_78741
|
2610011000NRG24201220230407544
|
1544882048
|
20/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL021651
|
00152
|
HDFC0003518
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2610011_021123APB_FTO_65711
|
2610011000NRG24011120230342318
|
8010974375
|
02/11/2023
|
GULJAR SINGH
|
GULJAR SINGH
|
2610011WL017730
|
00354
|
PUNB0134310
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24130420230004224
|
1638437937
|
17/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL000241
|
00354
|
PUNB0134310
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2610011_041023APB_FTO_58140
|
2610011000NRG24041020230312285
|
7377548857
|
04/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL015932
|
00354
|
PUNB0134310
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2610011_121223FTO_76153
|
2610011000NRG24121220230391900
|
1105114166
|
12/12/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610011WL0020900
|
00354
|
PUNB0085600
|
1212
|
29/02/2024
|
No Such Account
|
180
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24130420230004382
|
1638437929
|
17/04/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL000249
|
00415
|
SBIN0050398
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2610011_171023APB_FTO_61563
|
2610011000NRG24171020230329467
|
7377442887
|
17/10/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL016909
|
00354
|
PUNB0085600
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2610011_201223APB_FTO_78741
|
2610011000NRG24201220230406815
|
1544882170
|
20/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL021611
|
00415
|
SBIN0050967
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2610011_201223APB_FTO_78741
|
2610011000NRG24201220230407529
|
1544882248
|
20/12/2023
|
LAL SINGH
|
LAL SINGH
|
2610011WL021651
|
00415
|
SBIN0050398
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2610011_021123APB_FTO_65711
|
2610011000NRG24011120230342307
|
8010974388
|
02/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2610011WL017730
|
00354
|
PUNB0134310
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
PB2610011_121223APB_FTO_76158
|
2610011000NRG24121220230393531
|
1104345828
|
12/12/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL020978
|
00415
|
SBIN0050398
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24160420230006496
|
1638437842
|
17/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL000374
|
00354
|
PUNB0085600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2610011_270923APB_FTO_56252
|
2610011000NRG24200920230295947
|
7377264766
|
27/09/2023
|
BASIRA
|
BASIRA
|
2610011WL014931
|
00415
|
SBIN0050398
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2610011_170523APB_FTO_11489
|
2610011000NRG24170520230046595
|
1821519764
|
17/05/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL002425
|
00415
|
SBIN0050398
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2610011_270923APB_FTO_56252
|
2610011000NRG24180920230291117
|
7377264566
|
27/09/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL014670
|
00415
|
SBIN0050398
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2610011_190623APB_FTO_23410
|
2610011000NRG24190620230135208
|
2798831740
|
19/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610011WL006081
|
00354
|
PUNB0085600
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24260920230304235
|
7376280769
|
28/09/2023
|
BANT SINGH
|
BANT SINGH
|
2610011WL015436
|
00415
|
SBIN0050967
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2610011_030423FTO_470
|
2610011000NRG23030420230380116
|
1487022753
|
03/04/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2610011WL020578
|
00176
|
IDIB000D634
|
282
|
12/05/2023
|
Account closed
|
193
|
PB2610011_120723APB_FTO_31882
|
2610011000NRG24120720230193223
|
3507549690
|
12/07/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2610011WL008685
|
00468
|
UBIN0562351
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2610011_180723FTO_33988
|
2610011000NRG24180720230202250
|
3962390639
|
18/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610011WL0009232
|
00415
|
SBIN0050333
|
1818
|
28/07/2023
|
Account closed
|
195
|
PB2610011_181223APB_FTO_77912
|
2610011000NRG24181220230402142
|
1553119836
|
18/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610011WL021370
|
00415
|
SBIN0050333
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
196
|
PB2610011_270923APB_FTO_56252
|
2610011000NRG24200920230296479
|
7377264706
|
27/09/2023
|
SONY KAUR
|
SONY KAUR
|
2610011WL014954
|
00354
|
PUNB0085600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24260920230304420
|
7376280910
|
28/09/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL015442
|
00415
|
SBIN0050398
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2610011_291223APB_FTO_80874
|
2610011000NRG24291220230418825
|
1550685194
|
29/12/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610011WL022203
|
00415
|
SBIN0050483
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2610011_170523APB_FTO_11489
|
2610011000NRG24170520230046607
|
1821519741
|
17/05/2023
|
BASIRA
|
BASIRA
|
2610011WL002425
|
00415
|
SBIN0050398
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2610011_120723APB_FTO_31882
|
2610011000NRG24120720230194118
|
3507549611
|
12/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL008733
|
00415
|
SBIN0050483
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2610011_190623APB_FTO_23410
|
2610011000NRG24190620230133973
|
2798831761
|
19/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL006023
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2610011_260423APB_FTO_5699
|
2610011000NRG24260420230018717
|
1638366001
|
26/04/2023
|
BAWA SINGH
|
BAWA SINGH
|
2610011WL001063
|
00349
|
PSIB0000270
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2610011_280324APB_FTO_96193
|
2610011000NRG24280320240506178
|
3156022339
|
28/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2610011WL028139
|
00415
|
SBIN0050483
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24280920230306066
|
7376280705
|
28/09/2023
|
PAL SINGH
|
PAL SINGH
|
2610011WL015543
|
00415
|
SBIN0007509
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2610011_120723APB_FTO_31882
|
2610011000NRG24120720230194163
|
3507549790
|
12/07/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL008735
|
00415
|
SBIN0050967
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2610011_291223APB_FTO_81153
|
2610011000NRG24291220230420589
|
1553080239
|
29/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL022295
|
00415
|
SBIN0050967
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2610011_090124APB_FTO_82887
|
2610011000NRG24090120240425077
|
N0124006CF20C
|
09/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL022846
|
00415
|
SBIN0050333
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2610011_150623APB_FTO_22438
|
2610011000NRG24150620230126254
|
2660266855
|
15/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL005748
|
00415
|
SBIN0050398
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2610011_290224APB_FTO_89867
|
2610011000NRG24290220240476505
|
3122993511
|
29/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL025939
|
00354
|
PUNB0134310
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2610011_031123APB_FTO_66287
|
2610011000NRG24031120230345226
|
8010974078
|
03/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610011WL017908
|
00415
|
SBIN0050333
|
1212
|
25/11/2023
|
Account closed
|
211
|
PB2610011_061223APB_FTO_74430
|
2610011000NRG24061220230384558
|
9008334761
|
06/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL020560
|
00415
|
SBIN0050398
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2610011_201223FTO_78742
|
2610011000NRG24201220230407440
|
1549058482
|
20/12/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL0021644
|
00415
|
SBIN0050336
|
1818
|
09/03/2024
|
No Such Account
|
213
|
PB2610011_270324APB_FTO_95698
|
2610011000NRG24270320240502486
|
3155981478
|
27/03/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610011WL027852
|
00415
|
SBIN0050483
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2610011_060623APB_FTO_18305
|
2610011000NRG24060620230095668
|
2403739925
|
06/06/2023
|
IMRAN KHAN
|
IMRAN KHAN
|
2610011WL004494
|
00468
|
UBIN0827347
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2610011_061223APB_FTO_74430
|
2610011000NRG24061220230384475
|
9008334626
|
06/12/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL020557
|
00354
|
PUNB0085600
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2610011_270324APB_FTO_95698
|
2610011000NRG24270320240502609
|
3155981495
|
27/03/2024
|
Monika Rani
|
Monika Rani
|
2610011WL027862
|
00415
|
SBIN0050967
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2610011_200723FTO_35149
|
2610011000NRG041220130002454
|
3962387393
|
20/07/2023
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
2610011WL00196
|
00415
|
SBIN0050333
|
1288
|
28/07/2023
|
No Such Account
|
218
|
PB2610011_200723FTO_35149
|
2610011000NRG041220130002482
|
3962387392
|
20/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL00196
|
00415
|
SBIN0050333
|
1288
|
28/07/2023
|
No Such Account
|
219
|
PB2610011_291223APB_FTO_81153
|
2610011000NRG24291220230420560
|
1553080217
|
29/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL022295
|
00152
|
HDFC0003518
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2610011_300623APB_FTO_28092
|
2610011000NRG24300620230169192
|
3440196643
|
30/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL007492
|
00468
|
UBIN0562351
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2610011_300623APB_FTO_28092
|
2610011000NRG24300620230171957
|
3440196648
|
30/06/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL007604
|
00415
|
SBIN0050398
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2610011_200723FTO_35149
|
2610011000NRG041220130002467
|
3962387367
|
20/07/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL00196
|
00415
|
SBIN0050333
|
1104
|
28/07/2023
|
No Such Account
|
223
|
PB2610011_060623APB_FTO_18305
|
2610011000NRG24060620230094967
|
2403739890
|
06/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610011WL004473
|
00354
|
PUNB0134310
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2610011_150623APB_FTO_22438
|
2610011000NRG24150620230126209
|
2660266684
|
15/06/2023
|
LAKHVIR MUHANMAD
|
LAKHVIR MUHANMAD
|
2610011WL005748
|
00354
|
PUNB0134310
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2610011_150623APB_FTO_22438
|
2610011000NRG24150620230126420
|
2660266687
|
15/06/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610011WL005753
|
00354
|
PUNB0134310
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2610011_040723FTO_29200
|
2610011000NRG24040720230176936
|
3601610462
|
04/07/2023
|
IMRAN KHAN
|
IMRAN KHAN
|
2610011WL0007900
|
00468
|
UBIN0827347
|
1818
|
20/07/2023
|
No Such Account
|
227
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230187344
|
3506390582
|
10/07/2023
|
SIMAL KAUR
|
SIMAL KAUR
|
2610011WL008410
|
00354
|
PUNB0134310
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230187527
|
3506390765
|
10/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610011WL008418
|
00415
|
SBIN0050333
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230187563
|
3506390615
|
10/07/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610011WL008418
|
00415
|
SBIN0050333
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2610011_111223APB_FTO_75778
|
2610011000NRG24111220230389664
|
9008337295
|
11/12/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL020801
|
00415
|
SBIN0050398
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2610011_010823APB_FTO_39749
|
2610011000NRG24010820230227363
|
4175506270
|
01/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL010634
|
00415
|
SBIN0050333
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2610011_040723FTO_29200
|
2610011000NRG24040720230176937
|
3601610463
|
04/07/2023
|
IMRAN KHAN
|
IMRAN KHAN
|
2610011WL0007900
|
00468
|
UBIN0827347
|
1818
|
20/07/2023
|
No Such Account
|
233
|
PB2610011_040923APB_FTO_49919
|
2610011000NRG24040920230276142
|
7068021571
|
04/09/2023
|
SHER SINGH
|
SHER SINGH
|
2610011WL013677
|
00415
|
SBIN0050967
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2610011_210423APB_FTO_4331
|
2610011000NRG24210420230013946
|
1638443880
|
21/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL000795
|
00354
|
PUNB0134310
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2610011_021123APB_FTO_65956
|
2610011000NRG24021120230344054
|
8011087674
|
02/11/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2610011WL017841
|
00354
|
PUNB0085600
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
PB2610011_030723APB_FTO_28551
|
2610011000NRG24030720230173670
|
3434409278
|
03/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2610011WL007736
|
00468
|
UBIN0827347
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2610011_080623APB_FTO_19354
|
2610011000NRG24080620230104172
|
2491207334
|
08/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610011WL004777
|
00468
|
UBIN0934771
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230187968
|
3506390483
|
10/07/2023
|
CHATIN KAUR
|
CHATIN KAUR
|
2610011WL008436
|
00415
|
SBIN0050398
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2610011_160423FTO_2364
|
2610011000NRG23130420230383618
|
1534905986
|
16/04/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610011WL0020945
|
00415
|
SBIN0050398
|
846
|
13/05/2023
|
Account closed
|
240
|
PB2610011_010823APB_FTO_39749
|
2610011000NRG24010820230227321
|
4175506261
|
01/08/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610011WL010634
|
00415
|
SBIN0050333
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2610011_040923APB_FTO_49919
|
2610011000NRG24040920230275831
|
7068021945
|
04/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL013668
|
00468
|
UBIN0562351
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2610011_031023APB_FTO_57772
|
2610011000NRG24031020230311710
|
7375793808
|
03/10/2023
|
SHER SINGH
|
SHER SINGH
|
2610011WL015894
|
00415
|
SBIN0050967
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2610011_040923APB_FTO_49919
|
2610011000NRG24040920230275767
|
7068021660
|
04/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610011WL013665
|
00415
|
SBIN0050333
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230187564
|
3506390484
|
10/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL008418
|
00415
|
SBIN0050333
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2610011_030523APB_FTO_7237
|
2610011000NRG24030520230024100
|
1639141597
|
03/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL001361
|
00354
|
PUNB0085600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2610011_180124APB_FTO_84321
|
2610011000NRG24180120240433722
|
2348784382
|
18/01/2024
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL023467
|
00415
|
SBIN0050336
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2610011_170523FTO_11490
|
2610011000NRG24170520230045112
|
1820578442
|
17/05/2023
|
NAIB KAUR
|
NAIB KAUR
|
2610011WL0002352
|
00354
|
PUNB0134310
|
909
|
24/05/2023
|
Account closed
|
248
|
PB2610011_280623APB_FTO_27003
|
2610011000NRG24280620230162508
|
3440146514
|
28/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610011WL007203
|
00468
|
UBIN0934771
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2610011_141123APB_FTO_68407
|
2610011000NRG24141120230353381
|
8993224036
|
14/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL018435
|
00415
|
SBIN0050967
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2610011_270523APB_FTO_14648
|
2610011013NRG24270520230067876
|
1976432812
|
27/05/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2610011WL003420
|
00354
|
PUNB0314900
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2610011_030523APB_FTO_7237
|
2610011000NRG24030520230024086
|
1639141525
|
03/05/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610011WL001361
|
00354
|
PUNB0085600
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2610011_050623APB_FTO_17817
|
2610011000NRG24050620230089274
|
2403736626
|
05/06/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2610011WL004270
|
00354
|
PUNB0085600
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2610011_230224APB_FTO_89111
|
2610011000NRG24230220240470264
|
3036880458
|
23/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL025573
|
00352
|
PUNB0PGB003
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2610011_050623APB_FTO_17817
|
2610011000NRG24050620230090598
|
2403736806
|
05/06/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL004319
|
00415
|
SBIN0050483
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2610011_050623APB_FTO_17817
|
2610011000NRG24050620230089409
|
2403736986
|
05/06/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL004272
|
00415
|
SBIN0050437
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2610011_050623APB_FTO_17817
|
2610011000NRG24050620230090887
|
2403736818
|
05/06/2023
|
BHAN KAUR
|
BHAN KAUR
|
2610011WL004327
|
00415
|
SBIN0050398
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2610011_230224APB_FTO_89111
|
2610011000NRG24230220240470245
|
3036880471
|
23/02/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610011WL025573
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2610011_291123APB_FTO_71996
|
2610011000NRG24291120230371484
|
8998544225
|
29/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610011WL019767
|
00354
|
PUNB0134310
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2610011_270523APB_FTO_14648
|
2610011013NRG24270520230067856
|
1976432816
|
27/05/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL003420
|
00354
|
PUNB0085600
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2610011_180124APB_FTO_84321
|
2610011000NRG24180120240434153
|
2348784424
|
18/01/2024
|
BHOLI
|
BHOLI
|
2610011WL023495
|
00415
|
SBIN0050398
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2610011_291123APB_FTO_71996
|
2610011000NRG24291120230371563
|
8998544156
|
29/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL019770
|
00415
|
SBIN0050967
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2610011_301123APB_FTO_72396
|
2610011000NRG24301120230371891
|
9005477281
|
30/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL019786
|
00354
|
PUNB0134310
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230397005
|
1556930513
|
14/12/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL021137
|
00415
|
SBIN0050398
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2610011_061023APB_FTO_59061
|
2610011000NRG24061020230317792
|
7377287436
|
06/10/2023
|
BASIRA
|
BASIRA
|
2610011WL016220
|
00415
|
SBIN0050398
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2610011_151223FTO_77484
|
2610011000NRG24151220230399858
|
1552667477
|
15/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610011WL0021276
|
00415
|
SBIN0050398
|
1212
|
09/03/2024
|
No Such Account
|
266
|
PB2610011_200523APB_FTO_12413
|
2610011000NRG24190520230049655
|
1856945405
|
20/05/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2610011WL002597
|
00468
|
UBIN0562351
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2610011_061023APB_FTO_59061
|
2610011000NRG24061020230317693
|
7377287683
|
06/10/2023
|
SIMAL KAUR
|
SIMAL KAUR
|
2610011WL016215
|
00354
|
PUNB0134310
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230396794
|
1556930644
|
14/12/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2610011WL021131
|
00354
|
PUNB0085600
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230397099
|
1556930593
|
14/12/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2610011WL021142
|
00415
|
SBIN0050967
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2610011_200523APB_FTO_12413
|
2610011000NRG24190520230048819
|
1856945596
|
20/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL002533
|
00354
|
PUNB0134310
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2610011_061023APB_FTO_59061
|
2610011000NRG24061020230316421
|
7377287456
|
06/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL016155
|
00415
|
SBIN0007509
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230396790
|
1556930738
|
14/12/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610011WL021130
|
00415
|
SBIN0050333
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230396904
|
1556930516
|
14/12/2023
|
BASIRA
|
BASIRA
|
2610011WL021137
|
00415
|
SBIN0050398
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230397089
|
1556930670
|
14/12/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610011WL021142
|
00354
|
PUNB0085600
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2610011_200523APB_FTO_12413
|
2610011000NRG24190520230049673
|
1856945409
|
20/05/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL002597
|
00415
|
SBIN0050398
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2610011_081223APB_FTO_75159
|
2610011000NRG24081220230386556
|
9017023939
|
08/12/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2610011WL020666
|
00354
|
PUNB0134310
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230396916
|
1556930717
|
14/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL021137
|
00152
|
HDFC0003518
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230396989
|
1556930532
|
14/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL021137
|
00415
|
SBIN0050398
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2610011_111023APB_FTO_60434
|
2610011000NRG24111020230324170
|
7377862336
|
11/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL016588
|
00415
|
SBIN0050333
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2610011_151223FTO_77484
|
2610011000NRG24151220230399859
|
1552667478
|
15/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610011WL0021276
|
00415
|
SBIN0050398
|
1818
|
09/03/2024
|
No Such Account
|
281
|
PB2610011_061023APB_FTO_59061
|
2610011000NRG24061020230317775
|
7377287562
|
06/10/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL016220
|
00415
|
SBIN0050398
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2610011_050124FTO_82323
|
2610011000NRG24050120240424119
|
2352785919
|
05/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL0022721
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Account closed
|
283
|
PB2610011_100523APB_FTO_9126
|
2610011000NRG24100520230034264
|
1639125137
|
10/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL001858
|
00354
|
PUNB0134310
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2610011_241123APB_FTO_71214
|
2610011000NRG24241120230367133
|
9008407556
|
24/11/2023
|
PARVEEN BEGHAM
|
PARVEEN BEGHAM
|
2610011WL019559
|
00415
|
SBIN0007509
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2610011_030423APB_FTO_471
|
2610011000NRG23030420230380149
|
1487783570
|
03/04/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL020579
|
00354
|
PUNB0134310
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2610011_100523APB_FTO_9126
|
2610011000NRG24100520230034186
|
1639125114
|
10/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610011WL001855
|
00354
|
PUNB0085600
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2610011_150523APB_FTO_10655
|
2610011000NRG24150520230041349
|
1750211233
|
15/05/2023
|
Monika Rani
|
Monika Rani
|
2610011WL002161
|
00415
|
SBIN0050967
|
1818
|
20/05/2023
|
Account closed
|
288
|
PB2610011_210723APB_FTO_35917
|
2610011000NRG24210720230211309
|
3955531340
|
21/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2610011WL009789
|
00468
|
UBIN0827347
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2610011_210723APB_FTO_35917
|
2610011000NRG24210720230211314
|
3955531202
|
21/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL009789
|
00415
|
SBIN0050333
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2610011_240423APB_FTO_4835
|
2610011000NRG24230420230014795
|
1638427533
|
24/04/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL000841
|
00415
|
SBIN0050333
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2610011_100523APB_FTO_9126
|
2610011000NRG24100520230034322
|
1639125236
|
10/05/2023
|
BASIRA
|
BASIRA
|
2610011WL001861
|
00415
|
SBIN0050398
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2610011_120923APB_FTO_51869
|
2610011000NRG24120920230285261
|
7128949878
|
12/09/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL014302
|
00349
|
PSIB0020990
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2610011_030423APB_FTO_471
|
2610011000NRG23030420230380146
|
1487783571
|
03/04/2023
|
NAIB KAUR
|
NAIB KAUR
|
2610011WL020579
|
00354
|
PUNB0134310
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2610011_040523APB_FTO_7631
|
2610011000NRG24040520230025758
|
1639190002
|
04/05/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL001452
|
00415
|
SBIN0050398
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2610011_050324APB_FTO_91034
|
2610011000NRG24050320240479963
|
3105495116
|
05/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL026196
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2610011_040523APB_FTO_7631
|
2610011000NRG24040520230025081
|
1639189938
|
04/05/2023
|
SIMAL KAUR
|
SIMAL KAUR
|
2610011WL001411
|
00354
|
PUNB0134310
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2610011_050324APB_FTO_91034
|
2610011000NRG24050320240479821
|
3105495051
|
05/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL026190
|
00415
|
SBIN0050333
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2610011_100523APB_FTO_9126
|
2610011000NRG24100520230034025
|
1639125285
|
10/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL001844
|
00415
|
SBIN0050333
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2610011_040723FTO_29332
|
2610011000NRG15230520210035314
|
3601608582
|
04/07/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610011WL000834
|
00352
|
PUNB0PGB003
|
1000
|
20/07/2023
|
No Such Account
|
300
|
PB2610011_100523APB_FTO_9126
|
2610011000NRG24100520230034419
|
1639125239
|
10/05/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL001862
|
00415
|
SBIN0050398
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2610011_020623APB_FTO_17016
|
2610011000NRG24020620230085303
|
2309926774
|
02/06/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL004085
|
00415
|
SBIN0050398
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2610011_100124APB_FTO_83167
|
2610011000NRG24100120240426574
|
N01240084FE93
|
10/01/2024
|
BUDH SINGH
|
BUDH SINGH
|
2610011WL022962
|
00415
|
SBIN0050967
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2610011_130923APB_FTO_52057
|
2610011000NRG24130920230286043
|
7131715176
|
13/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL014347
|
00415
|
SBIN0050333
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2610011_180423APB_FTO_3426
|
2610011000NRG24180420230008562
|
1638400145
|
18/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL000507
|
00415
|
SBIN0050967
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2610011_200723APB_FTO_35300
|
2610011000NRG24200720230207524
|
3962753951
|
20/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL009619
|
00415
|
SBIN0050333
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2610011_160823APB_FTO_44293
|
2610011000NRG24160820230250511
|
4800270366
|
16/08/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2610011WL012025
|
00468
|
UBIN0827347
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2610011_120224FTO_87363
|
2610011000NRG14131220210090449
|
2932017446
|
12/02/2024
|
DHARAMPAL KAUR
|
DHARAMPAL KAUR
|
2610011WL002108
|
00280
|
SBIN0RRMLGB
|
2208
|
13/04/2024
|
No Such Account
|
308
|
PB2610011_100124APB_FTO_83167
|
2610011000NRG24100120240426180
|
N01240084C66C
|
10/01/2024
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL022942
|
00415
|
SBIN0050336
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2610011_130923APB_FTO_52057
|
2610011000NRG24130920230286038
|
7131715145
|
13/09/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610011WL014347
|
00415
|
SBIN0050333
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2610011_250124APB_FTO_85235
|
2610011000NRG24250120240441555
|
2342716625
|
25/01/2024
|
RANJIT DASS
|
RANJIT DASS
|
2610011WL023945
|
00415
|
SBIN0RRMLGB
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2610011_130923APB_FTO_52057
|
2610011000NRG24130920230286609
|
7131714933
|
13/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610011WL014370
|
00354
|
PUNB0134310
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2610011_180423APB_FTO_3426
|
2610011000NRG24180420230008336
|
1638400003
|
18/04/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL000489
|
00354
|
PUNB0085600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2610011_200723APB_FTO_35300
|
2610011000NRG24200720230207572
|
3962753944
|
20/07/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610011WL009619
|
00415
|
SBIN0050333
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2610011_020623APB_FTO_17016
|
2610011000NRG24020620230083271
|
2309926760
|
02/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL004019
|
00415
|
SBIN0050483
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2610011_030124APB_FTO_81935
|
2610011000NRG24030120240422592
|
2342787996
|
03/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2610011WL022467
|
00415
|
SBIN0050967
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2610011_100124APB_FTO_83167
|
2610011000NRG24100120240426552
|
N01240084FE90
|
10/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL022962
|
00152
|
HDFC0003518
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2610011_130923APB_FTO_52057
|
2610011000NRG24130920230286034
|
7131714888
|
13/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610011WL014347
|
00415
|
SBIN0050333
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2610011_160823APB_FTO_44293
|
2610011000NRG24160820230250516
|
4800270303
|
16/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL012025
|
00415
|
SBIN0050333
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2610011_100124APB_FTO_83167
|
2610011000NRG24100120240426188
|
N01240084FE94
|
10/01/2024
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL022942
|
00415
|
SBIN0050336
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2610011_130523APB_FTO_10220
|
2610011000NRG24130520230039052
|
1644405917
|
13/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL002058
|
00415
|
SBIN0050333
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2610011_260423APB_FTO_5466
|
2610011000NRG24260420230017691
|
1638431957
|
26/04/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL001000
|
00415
|
SBIN0050398
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2610011_030124APB_FTO_81935
|
2610011000NRG24030120240422644
|
2342788044
|
03/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610011WL022468
|
00354
|
PUNB0134310
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2610011_110523APB_FTO_9550
|
2610011000NRG24110520230035962
|
1639855649
|
11/05/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610011WL001929
|
00468
|
UBIN0934771
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2610011_180723APB_FTO_33981
|
2610011000NRG24180720230202295
|
3962555531
|
18/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL009240
|
00415
|
SBIN0050483
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2610011_180423APB_FTO_3426
|
2610011000NRG24180420230008574
|
1638400167
|
18/04/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2610011WL000507
|
00415
|
SBIN0050967
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2610011_220324APB_FTO_94816
|
2610011000NRG24220320240497481
|
3156108708
|
22/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL027531
|
00415
|
SBIN0050483
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2610011_020623APB_FTO_17016
|
2610011000NRG24020620230085151
|
2309926608
|
02/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL004081
|
00415
|
SBIN0050398
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2610011_030124APB_FTO_81935
|
2610011000NRG24030120240422572
|
2342787999
|
03/01/2024
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL022466
|
00415
|
SBIN0050336
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2610011_100124APB_FTO_83167
|
2610011000NRG24100120240426532
|
N01240084FE97
|
10/01/2024
|
LAL SINGH
|
LAL SINGH
|
2610011WL022962
|
00415
|
SBIN0050398
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2610011_130923APB_FTO_52057
|
2610011000NRG24130920230286078
|
7131714867
|
13/09/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL014347
|
00415
|
SBIN0050333
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2610011_130923APB_FTO_52057
|
2610011000NRG24130920230286606
|
7131714935
|
13/09/2023
|
SIMAL KAUR
|
SIMAL KAUR
|
2610011WL014370
|
00354
|
PUNB0134310
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2610011_220124APB_FTO_84732
|
2610011000NRG24220120240437258
|
2342728726
|
22/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL023699
|
00354
|
PUNB0134310
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2610011_020623APB_FTO_17016
|
2610011000NRG24020620230085235
|
2309926934
|
02/06/2023
|
Karnail Kaur
|
Karnail Kaur
|
2610011WL004084
|
00415
|
SBIN0050333
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2610011_160823APB_FTO_44293
|
2610011000NRG24160820230250574
|
4800270292
|
16/08/2023
|
BASIRA
|
BASIRA
|
2610011WL012029
|
00415
|
SBIN0050398
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2610011_180423APB_FTO_3426
|
2610011000NRG24180420230008355
|
1638400044
|
18/04/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL000491
|
00354
|
PUNB0134310
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2610011_180723APB_FTO_33981
|
2610011000NRG24180720230202401
|
3962555488
|
18/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL009246
|
00415
|
SBIN0050398
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2610011_120124APB_FTO_83631
|
2610011000NRG24120120240429101
|
N012400A6EB0D
|
12/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL023146
|
00152
|
HDFC0003518
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2610011_120124APB_FTO_83631
|
2610011000NRG24120120240429079
|
N012400A6E9CA
|
12/01/2024
|
LAL SINGH
|
LAL SINGH
|
2610011WL023146
|
00415
|
SBIN0050398
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2610011_210823APB_FTO_45796
|
2610011000NRG24210820230258537
|
4910550370
|
21/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL012452
|
00415
|
SBIN0050333
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2610011_111023APB_FTO_60338
|
2610011000NRG24111020230323525
|
7376169653
|
11/10/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL016563
|
00354
|
PUNB0085600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2610011_111023APB_FTO_60338
|
2610011000NRG24111020230323605
|
7376169657
|
11/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL016565
|
00354
|
PUNB0134310
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2610011_120124APB_FTO_83631
|
2610011000NRG24120120240429082
|
N012400A6EC49
|
12/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL023146
|
00415
|
SBIN0050398
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2610011_120523APB_FTO_9957
|
2610011000NRG24120520230037175
|
1644406009
|
12/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL001990
|
00415
|
SBIN0050333
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2610011_120124APB_FTO_83631
|
2610011000NRG24120120240428229
|
N012400A6EC68
|
12/01/2024
|
RAJU KAUR
|
RAJU KAUR
|
2610011WL023089
|
00415
|
SBIN0050398
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2610011_120124APB_FTO_83631
|
2610011000NRG24120120240429110
|
N012400A75F2E
|
12/01/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2610011WL023146
|
00415
|
SBIN0050398
|
1212
|
03/04/2024
|
A/c Blocked or Frozen
|
346
|
PB2610011_270923FTO_56250
|
2610011000NRG24260920230304283
|
7375401925
|
27/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2610011WL015438
|
00415
|
SBIN0050483
|
1818
|
10/11/2023
|
Account closed
|
347
|
PB2610011_120523APB_FTO_9957
|
2610011000NRG24120520230037319
|
1644406032
|
12/05/2023
|
BHAN KAUR
|
BHAN KAUR
|
2610011WL001993
|
00415
|
SBIN0050398
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2610011_190723APB_FTO_34632
|
2610011000NRG24190720230205186
|
3962668321
|
19/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL009409
|
00415
|
SBIN0050483
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2610011_230823APB_FTO_46889
|
2610011000NRG24230820230263621
|
4910327966
|
23/08/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL012769
|
00415
|
SBIN0050398
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2610011_011223APB_FTO_72846
|
2610011000NRG24011220230374335
|
8996190701
|
01/12/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL019966
|
00415
|
SBIN0050398
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2610011_120124APB_FTO_83631
|
2610011000NRG24120120240428280
|
N012400A6EC48
|
12/01/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL023089
|
00152
|
HDFC0003518
|
606
|
03/04/2024
|
A/c Blocked or Frozen
|
352
|
PB2610011_210823APB_FTO_45796
|
2610011000NRG24210820230256638
|
4910550329
|
21/08/2023
|
SIMAL KAUR
|
SIMAL KAUR
|
2610011WL012398
|
00354
|
PUNB0134310
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2610011_301123FTO_72401
|
2610011000NRG24301120230372806
|
8995620780
|
30/11/2023
|
GULJAR SINGH
|
GULJAR SINGH
|
2610011WL0019841
|
00354
|
PUNB0134310
|
1818
|
01/01/2024
|
No Such Account
|
354
|
PB2610011_200723APB_FTO_35141
|
2610011000NRG24200720230206819
|
3965288867
|
20/07/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2610011WL009583
|
00468
|
UBIN0562351
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2610011_120523APB_FTO_9957
|
2610011000NRG24120520230037695
|
1644405947
|
12/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610011WL002001
|
00415
|
SBIN0050333
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340956
|
8010946576
|
31/10/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2610011WL017662
|
00349
|
PSIB0021433
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341050
|
8010946746
|
31/10/2023
|
Monika Rani
|
Monika Rani
|
2610011WL017665
|
00415
|
SBIN0050967
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341409
|
8010946846
|
31/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL017680
|
00415
|
SBIN0050398
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341625
|
8010946387
|
31/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL017683
|
00415
|
SBIN0050333
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2610011_010823APB_FTO_39711
|
2610011000NRG24010820230225869
|
4175507424
|
01/08/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2610011WL010541
|
00415
|
SBIN0050483
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2610011_181223FTO_77910
|
2610011000NRG24151220230400864
|
1556206568
|
18/12/2023
|
SAROOP SINGH
|
SAROOP SINGH
|
2610011WL021310
|
00415
|
SBIN0050333
|
1818
|
09/03/2024
|
No Such Account
|
362
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341027
|
8010946574
|
31/10/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2610011WL017665
|
00349
|
PSIB0021433
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341034
|
8010946573
|
31/10/2023
|
SUKHO
|
SUKHO
|
2610011WL017665
|
00349
|
PSIB0021433
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341126
|
8010946843
|
31/10/2023
|
BASIRA
|
BASIRA
|
2610011WL017667
|
00415
|
SBIN0050398
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341363
|
8010946460
|
31/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610011WL017678
|
00354
|
PUNB0134310
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2610011_010823APB_FTO_39711
|
2610011000NRG24010820230225898
|
4175507379
|
01/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610011WL010541
|
00415
|
SBIN0050483
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2610011_070623APB_FTO_18597
|
2610011000NRG24070620230098195
|
2403735592
|
07/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL004549
|
00354
|
PUNB0085600
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2610011_070623APB_FTO_18597
|
2610011000NRG24070620230099470
|
2403735676
|
07/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL004596
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2610011_260523FTO_14335
|
2610011000NRG24260520230064409
|
1985724716
|
26/05/2023
|
BHAN KAUR
|
BHAN KAUR
|
2610011WL0003269
|
00415
|
SBIN0050398
|
1818
|
31/05/2023
|
Account closed
|
370
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341002
|
8010946909
|
31/10/2023
|
BHAN KAUR
|
BHAN KAUR
|
2610011WL017663
|
00415
|
SBIN0050398
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2610011_070623APB_FTO_18597
|
2610011000NRG24060620230097824
|
2403735649
|
07/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL004540
|
00415
|
SBIN0050967
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2610011_090823APB_FTO_42468
|
2610011000NRG24090820230240644
|
4601323100
|
09/08/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL011436
|
00415
|
SBIN0050336
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2610011_260523FTO_14335
|
2610011000NRG24260520230064408
|
1985724715
|
26/05/2023
|
BHAN KAUR
|
BHAN KAUR
|
2610011WL0003269
|
00415
|
SBIN0050398
|
1818
|
31/05/2023
|
Account closed
|
374
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341112
|
8010946839
|
31/10/2023
|
LAL SINGH
|
LAL SINGH
|
2610011WL017667
|
00415
|
SBIN0050398
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341228
|
8010946251
|
31/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610011WL017671
|
00354
|
PUNB0085600
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230187966
|
3506390530
|
10/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610011WL008436
|
00415
|
SBIN0050398
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230188434
|
3506390665
|
10/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL008454
|
00415
|
SBIN0050333
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2610011_260623FTO_26116
|
2610011000NRG24260620230158434
|
3408598407
|
26/06/2023
|
BARKHA DEVI
|
BARKHA DEVI
|
2610011WL007015
|
00468
|
UBIN0934771
|
1212
|
14/07/2023
|
No Such Account
|
379
|
PB2610011_030723APB_FTO_28551
|
2610011000NRG24030720230173732
|
3434409415
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL007737
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2610011_040923APB_FTO_49919
|
2610011000NRG24040920230275764
|
7068021897
|
04/09/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610011WL013665
|
00415
|
SBIN0050333
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230188427
|
3506390498
|
10/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2610011WL008454
|
00415
|
SBIN0050333
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2610011_040723FTO_29200
|
2610011000NRG24040720230176935
|
3601610461
|
04/07/2023
|
IMRAN KHAN
|
IMRAN KHAN
|
2610011WL0007900
|
00468
|
UBIN0827347
|
1515
|
20/07/2023
|
No Such Account
|
383
|
PB2610011_190723FTO_34735
|
2610011000NRG24190720230205802
|
3962392539
|
19/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610011WL0009474
|
00415
|
SBIN0050333
|
1515
|
28/07/2023
|
Account closed
|
384
|
PB2610011_010823APB_FTO_39749
|
2610011000NRG24010820230227327
|
4175506274
|
01/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL010634
|
00415
|
SBIN0050333
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2610011_071223APB_FTO_74805
|
2610011000NRG24071220230384973
|
8998549736
|
07/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL020578
|
00152
|
HDFC0003518
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2610011_141223APB_FTO_76970
|
2610011000NRG24141220230397211
|
1556929644
|
14/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL021150
|
00415
|
SBIN0050398
|
1170
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2610011_021123APB_FTO_65956
|
2610011000NRG24021120230343374
|
8011087675
|
02/11/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2610011WL017801
|
00349
|
PSIB0000257
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
PB2610011_040923APB_FTO_49919
|
2610011000NRG24040920230275941
|
7068021838
|
04/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL013670
|
00354
|
PUNB0134310
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2610011_040923APB_FTO_49919
|
2610011000NRG24040920230276059
|
7068021942
|
04/09/2023
|
BASIRA
|
BASIRA
|
2610011WL013674
|
00415
|
SBIN0050398
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2610011_080623APB_FTO_19354
|
2610011000NRG24080620230103564
|
2491207417
|
08/06/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL004757
|
00415
|
SBIN0050398
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2610011_090623APB_FTO_19877
|
2610011000NRG24090620230105618
|
2543260141
|
09/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL004834
|
00415
|
SBIN0050483
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2610011_071223APB_FTO_74805
|
2610011000NRG24071220230384959
|
8998549739
|
07/12/2023
|
LAL SINGH
|
LAL SINGH
|
2610011WL020578
|
00415
|
SBIN0050398
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2610011_071223APB_FTO_74805
|
2610011000NRG24071220230384961
|
8998549740
|
07/12/2023
|
BASIRA
|
BASIRA
|
2610011WL020578
|
00415
|
SBIN0050398
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230188156
|
3506390589
|
10/07/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610011WL008447
|
00354
|
PUNB0085600
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2610011_260523APB_FTO_14329
|
2610011000NRG24260520230064858
|
1986049564
|
26/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL003295
|
00354
|
PUNB0134310
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2610011_110523APB_FTO_9418
|
2610011000NRG24110520230035795
|
1639881953
|
11/05/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL001925
|
00415
|
SBIN0050333
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2610011_120324APB_FTO_92603
|
2610011000NRG24120320240486805
|
3156133546
|
12/03/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2610011WL026630
|
00176
|
IDIB000D634
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230110832
|
2567008216
|
12/06/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL005153
|
00415
|
SBIN0050483
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2610011_140823APB_FTO_43854
|
2610011000NRG24140820230248447
|
4774318895
|
14/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2610011WL011857
|
00354
|
PUNB0085600
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2610011_180324APB_FTO_93918
|
2610011000NRG24180320240492617
|
3157935199
|
18/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL027169
|
00415
|
SBIN0050333
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2610011_270723APB_FTO_38056
|
2610011000NRG24270720230221396
|
4052762643
|
27/07/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2610011WL010290
|
00354
|
PUNB0085600
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2610011_290923APB_FTO_57165
|
2610011000NRG24290920230309203
|
7377185653
|
29/09/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL015719
|
00354
|
PUNB0085600
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2610011_120324APB_FTO_92603
|
2610011000NRG24120320240486723
|
3156133563
|
12/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL026627
|
00468
|
UBIN0562351
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2610011_290923APB_FTO_57165
|
2610011000NRG24290920230308707
|
7377185697
|
29/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL015700
|
00152
|
HDFC0003518
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2610011_030723APB_FTO_28735
|
2610011000NRG24030720230176184
|
3434408492
|
03/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL007843
|
00354
|
PUNB0085600
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2610011_180324APB_FTO_93918
|
2610011000NRG24180320240492612
|
3157934967
|
18/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL027166
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2610011_120324APB_FTO_92603
|
2610011000NRG24120320240486101
|
3156133649
|
12/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL026595
|
00415
|
SBIN0050333
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230110717
|
2567008597
|
12/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2610011WL005148
|
00415
|
SBIN0050333
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230110893
|
2567008310
|
12/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL005157
|
00354
|
PUNB0134310
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230111478
|
2567008271
|
12/06/2023
|
JEET SINGH
|
JEET SINGH
|
2610011WL005183
|
00354
|
PUNB0085600
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230111483
|
2567008328
|
12/06/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610011WL005183
|
00354
|
PUNB0134310
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2610011_180324APB_FTO_93918
|
2610011000NRG24180320240492573
|
3157935097
|
18/03/2024
|
RANJIT DASS
|
RANJIT DASS
|
2610011WL027166
|
00415
|
SBIN0RRMLGB
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2610011_181223APB_FTO_77912
|
2610011000NRG24181220230401937
|
1553119831
|
18/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL021357
|
00415
|
SBIN0050333
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2610011_190623APB_FTO_23410
|
2610011000NRG24190620230135675
|
2798831755
|
19/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL006106
|
00415
|
SBIN0050333
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2610011_190623APB_FTO_23410
|
2610011000NRG24190620230135596
|
2798831691
|
19/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL006103
|
00354
|
PUNB0085600
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2610011_270923APB_FTO_56252
|
2610011000NRG24200920230295475
|
7377264665
|
27/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL014911
|
00415
|
SBIN0050333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2610011_270923APB_FTO_56252
|
2610011000NRG24200920230295879
|
7377264875
|
27/09/2023
|
BHOLI
|
BHOLI
|
2610011WL014929
|
00415
|
SBIN0050398
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24260920230304282
|
7376280929
|
28/09/2023
|
SHER SINGH
|
SHER SINGH
|
2610011WL015438
|
00415
|
SBIN0050967
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2610011_291223APB_FTO_80874
|
2610011000NRG24291220230417805
|
1550685430
|
29/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL022156
|
00415
|
SBIN0050333
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2610011_120723APB_FTO_31882
|
2610011000NRG24120720230193205
|
3507549642
|
12/07/2023
|
LAKHVIR MUHANMAD
|
LAKHVIR MUHANMAD
|
2610011WL008685
|
00354
|
PUNB0134310
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2610011_181223APB_FTO_77912
|
2610011000NRG24181220230402253
|
1553119823
|
18/12/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2610011WL021372
|
00415
|
SBIN0050967
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2610011_190623APB_FTO_23410
|
2610011000NRG24190620230133787
|
2798832152
|
19/06/2023
|
BHAN KAUR
|
BHAN KAUR
|
2610011WL006022
|
00415
|
SBIN0050398
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24260920230304244
|
7376280630
|
28/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610011WL015436
|
00354
|
PUNB0134310
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24280920230306092
|
7376280613
|
28/09/2023
|
SONY KAUR
|
SONY KAUR
|
2610011WL015546
|
00354
|
PUNB0085600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2610011_291223APB_FTO_80874
|
2610011000NRG24291220230417813
|
1550685283
|
29/12/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610011WL022156
|
00415
|
SBIN0050333
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2610011_291223APB_FTO_80874
|
2610011000NRG24291220230417898
|
1550685441
|
29/12/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL022159
|
00415
|
SBIN0050398
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2610011_070224APB_FTO_86856
|
2610011000NRG24070220240455244
|
2931869845
|
07/02/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2610011WL024629
|
00415
|
SBIN0050398
|
1818
|
13/04/2024
|
A/c Blocked or Frozen
|
428
|
PB2610011_170523APB_FTO_11489
|
2610011000NRG24170520230046712
|
1821519686
|
17/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL002428
|
00354
|
PUNB0085600
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2610011_181223APB_FTO_77912
|
2610011000NRG24181220230402139
|
1553119704
|
18/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL021370
|
00468
|
UBIN0827347
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2610011_270923APB_FTO_56252
|
2610011000NRG24200920230295830
|
7377264276
|
27/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL014924
|
00354
|
PUNB0134310
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2610011_120623FTO_20633
|
2610011000NRG24110620230110429
|
2565772055
|
12/06/2023
|
Monika Rani
|
Monika Rani
|
2610011WL0005137
|
00415
|
SBIN0050967
|
909
|
15/06/2023
|
No Such Account
|
432
|
PB2610011_210224APB_FTO_88756
|
2610011000NRG24210220240468784
|
3040332677
|
21/02/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610011WL025481
|
00415
|
SBIN0050483
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2610011_210224APB_FTO_88756
|
2610011000NRG24210220240468808
|
3040332610
|
21/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL025481
|
00468
|
UBIN0562351
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2610011_250723APB_FTO_36992
|
2610011000NRG24250720230215181
|
4006403175
|
25/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610011WL009973
|
00415
|
SBIN0050333
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2610011_020823APB_FTO_39984
|
2610011000NRG24020820230228633
|
4350706445
|
02/08/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL010700
|
00415
|
SBIN0050336
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2610011_210224APB_FTO_88756
|
2610011000NRG24210220240468894
|
3040332589
|
21/02/2024
|
Monika Rani
|
Monika Rani
|
2610011WL025485
|
00415
|
SBIN0050967
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230060596
|
1986042284
|
26/05/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL003073
|
00415
|
SBIN0050437
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2610011_280823APB_FTO_48067
|
2610011000NRG24280820230266443
|
5079381422
|
28/08/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2610011WL012993
|
00354
|
PUNB0134310
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2610011_210224APB_FTO_88756
|
2610011000NRG24210220240468524
|
3040332525
|
21/02/2024
|
JORA SINGH
|
JORA SINGH
|
2610011WL025466
|
00354
|
PUNB0134310
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230061675
|
1986042164
|
26/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610011WL003125
|
00415
|
SBIN0050398
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2610011_280823APB_FTO_48067
|
2610011000NRG24280820230266252
|
5079381775
|
28/08/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2610011WL012983
|
00468
|
UBIN0827347
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2610011_190723APB_FTO_34692
|
2610011000NRG24190720230205630
|
3965288181
|
19/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL009442
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24260520230064888
|
1986042107
|
26/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL003297
|
00415
|
SBIN0050333
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2610011_280823APB_FTO_48067
|
2610011000NRG24280820230266227
|
5079381666
|
28/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL012982
|
00415
|
SBIN0050336
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230060213
|
1986041803
|
26/05/2023
|
LAKHVIR MUHANMAD
|
LAKHVIR MUHANMAD
|
2610011WL003067
|
00354
|
PUNB0134310
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2610011_280823APB_FTO_48067
|
2610011000NRG24280820230267349
|
5079381750
|
28/08/2023
|
SHER SINGH
|
SHER SINGH
|
2610011WL013056
|
00415
|
SBIN0050967
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2610011_310124APB_FTO_85813
|
2610011000NRG24310120240447307
|
2355864322
|
31/01/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610011WL024211
|
00415
|
SBIN0050333
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2610011_310124APB_FTO_85813
|
2610011000NRG24310120240447337
|
2355864361
|
31/01/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2610011WL024213
|
00415
|
SBIN0050333
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2610011_081123APB_FTO_67360
|
2610011000NRG24081120230349756
|
8011220377
|
08/11/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL018202
|
00415
|
SBIN0050336
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2610011_260623APB_FTO_26046
|
2610011000NRG24260620230154657
|
3408807929
|
26/06/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610011WL006864
|
00354
|
PUNB0085600
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2610011_081123APB_FTO_67360
|
2610011000NRG24081120230349730
|
8011220411
|
08/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL018201
|
00415
|
SBIN0050967
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2610011_101123APB_FTO_68087
|
2610011000NRG24101120230352020
|
8990400066
|
10/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610011WL018332
|
00354
|
PUNB0085600
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2610011_221123APB_FTO_70417
|
2610011000NRG24221120230362301
|
9004864300
|
22/11/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL019296
|
00354
|
PUNB0085600
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2610011_300124APB_FTO_85633
|
2610011000NRG24300120240446860
|
2352797376
|
30/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL024173
|
00468
|
UBIN0562351
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2610011_081123APB_FTO_67360
|
2610011000NRG24081120230349793
|
8011220464
|
08/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610011WL018204
|
00415
|
SBIN0050398
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
PB2610011_220623APB_FTO_24904
|
2610011000NRG24220620230147943
|
2797902236
|
22/06/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2610011WL006609
|
00354
|
PUNB0134310
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2610011_260623APB_FTO_26046
|
2610011000NRG24260620230154718
|
3408808099
|
26/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610011WL006865
|
00415
|
SBIN0050333
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2610011_260623APB_FTO_26046
|
2610011000NRG24260620230155153
|
3408807954
|
26/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610011WL006880
|
00354
|
PUNB0134310
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2610011_150923APB_FTO_52727
|
2610011000NRG24150920230290428
|
7128857681
|
15/09/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL014633
|
00415
|
SBIN0050336
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2610011_220623APB_FTO_24904
|
2610011000NRG24220620230147307
|
2797902288
|
22/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL006582
|
00415
|
SBIN0050398
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2610011_081123APB_FTO_67360
|
2610011000NRG24081120230349743
|
8011220351
|
08/11/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL018202
|
00354
|
PUNB0085600
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2610011_081123APB_FTO_67360
|
2610011000NRG24081120230349824
|
8011220384
|
08/11/2023
|
LAL SINGH
|
LAL SINGH
|
2610011WL018205
|
00415
|
SBIN0050398
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2610011_081123APB_FTO_67360
|
2610011000NRG24081120230349838
|
8011220284
|
08/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL018205
|
00152
|
HDFC0003518
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2610011_110523FTO_9545
|
2610011000NRG24110520230035950
|
1639670067
|
11/05/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610011WL001929
|
00354
|
PUNB0134310
|
1818
|
17/05/2023
|
No Such Account
|
465
|
PB2610011_150923APB_FTO_52727
|
2610011000NRG24150920230290374
|
7128857762
|
15/09/2023
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2610011WL014631
|
00415
|
SBIN0050333
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2610011_220623APB_FTO_24904
|
2610011000NRG24220620230147253
|
2797902331
|
22/06/2023
|
LAKHVIR MUHANMAD
|
LAKHVIR MUHANMAD
|
2610011WL006582
|
00354
|
PUNB0134310
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2610011_220324APB_FTO_94816
|
2610011000NRG24220320240497620
|
3156108641
|
22/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL027537
|
00415
|
SBIN0050398
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2610011_250124APB_FTO_85235
|
2610011000NRG24250120240441906
|
2342716712
|
25/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL023966
|
00354
|
PUNB0134310
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2610011_250124APB_FTO_85235
|
2610011000NRG24250120240441910
|
2342716660
|
25/01/2024
|
Monika Rani
|
Monika Rani
|
2610011WL023966
|
00415
|
SBIN0050967
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2610011_130923APB_FTO_52057
|
2610011000NRG24130920230286044
|
7131715159
|
13/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL014347
|
00415
|
SBIN0050333
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2610011_150124APB_FTO_83910
|
2610011000NRG24150120240430106
|
N012400CB6310
|
15/01/2024
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL023229
|
00415
|
SBIN0050398
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2610011_191023APB_FTO_62316
|
2610011000NRG24191020230332168
|
7905893258
|
19/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL017052
|
00152
|
HDFC0003518
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2610011_220324APB_FTO_94816
|
2610011000NRG24220320240497634
|
3156108576
|
22/03/2024
|
LAL SINGH
|
LAL SINGH
|
2610011WL027539
|
00415
|
SBIN0050398
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2610011_020623APB_FTO_17016
|
2610011000NRG24020620230085195
|
2309926895
|
02/06/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL004081
|
00415
|
SBIN0050398
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2610011_020623APB_FTO_17016
|
2610011000NRG24020620230085385
|
2309926696
|
02/06/2023
|
Monika Rani
|
Monika Rani
|
2610011WL004090
|
00354
|
PUNB0134310
|
909
|
08/06/2023
|
Account closed
|
476
|
PB2610011_030124APB_FTO_81935
|
2610011000NRG24030120240422654
|
2342787992
|
03/01/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610011WL022469
|
00415
|
SBIN0050333
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2610011_100124APB_FTO_83167
|
2610011000NRG24100120240426297
|
N01240084FEAA
|
10/01/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL022950
|
00415
|
SBIN0050333
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2610011_100124APB_FTO_83167
|
2610011000NRG24100120240426496
|
N01240084C673
|
10/01/2024
|
BHOLI
|
BHOLI
|
2610011WL022959
|
00415
|
SBIN0050398
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2610011_191023APB_FTO_62316
|
2610011000NRG24191020230332143
|
7905893172
|
19/10/2023
|
BASIRA
|
BASIRA
|
2610011WL017052
|
00415
|
SBIN0050398
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2610011_220324APB_FTO_94816
|
2610011000NRG24220320240497662
|
3156108668
|
22/03/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2610011WL027539
|
00415
|
SBIN0050398
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
481
|
PB2610011_020623APB_FTO_17016
|
2610011000NRG24020620230085279
|
2309926945
|
02/06/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2610011WL004085
|
00468
|
UBIN0562351
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2610011_020623APB_FTO_17016
|
2610011000NRG24020620230085296
|
2309926977
|
02/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL004085
|
00415
|
SBIN0050398
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2610011_130923APB_FTO_52057
|
2610011000NRG24130920230286089
|
7131715015
|
13/09/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610011WL014347
|
00415
|
SBIN0050333
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2610011_220324APB_FTO_94816
|
2610011000NRG24220320240497513
|
3156108552
|
22/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL027531
|
00468
|
UBIN0562351
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2610011_220324APB_FTO_94816
|
2610011000NRG24220320240497641
|
3156108577
|
22/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL027539
|
00415
|
SBIN0050398
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2610011_210723APB_FTO_35917
|
2610011000NRG24210720230208331
|
3955531258
|
21/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL009649
|
00415
|
SBIN0007509
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2610011_240423APB_FTO_4835
|
2610011000NRG24230420230014703
|
1638427438
|
24/04/2023
|
Monika Rani
|
Monika Rani
|
2610011WL000837
|
00415
|
SBIN0050967
|
1818
|
17/05/2023
|
Account closed
|
488
|
PB2610011_040523APB_FTO_7631
|
2610011000NRG24040520230025082
|
1639189717
|
04/05/2023
|
NAIB KAUR
|
NAIB KAUR
|
2610011WL001411
|
00354
|
PUNB0134310
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2610011_100523APB_FTO_9126
|
2610011000NRG24100520230034399
|
1639125230
|
10/05/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2610011WL001862
|
00468
|
UBIN0562351
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2610011_210723APB_FTO_35917
|
2610011000NRG24210720230211455
|
3955531252
|
21/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL009796
|
00152
|
HDFC0003518
|
606
|
28/07/2023
|
A/c Blocked or Frozen
|
491
|
PB2610011_211223APB_FTO_79096
|
2610011000NRG24211220230410172
|
1556606158
|
21/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL021787
|
00415
|
SBIN0050398
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2610011_290523FTO_15234
|
2610011000NRG24290520230072159
|
2266012827
|
29/05/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2610011WL0003593
|
00415
|
SBIN0050398
|
1818
|
07/06/2023
|
No Such Account
|
493
|
PB2610011_040523APB_FTO_7631
|
2610011000NRG24040520230026524
|
1639189946
|
04/05/2023
|
BHAN KAUR
|
BHAN KAUR
|
2610011WL001482
|
00415
|
SBIN0050398
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2610011_241123APB_FTO_71214
|
2610011000NRG24241120230367027
|
9008407663
|
24/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL019551
|
00415
|
SBIN0050333
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2610011_290523FTO_15234
|
2610011000NRG24290520230072161
|
2266012835
|
29/05/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610011WL0003593
|
00415
|
SBIN0050398
|
1515
|
07/06/2023
|
No Such Account
|
496
|
PB2610011_120923APB_FTO_51869
|
2610011000NRG24120920230285354
|
7128949809
|
12/09/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL014305
|
00415
|
SBIN0050398
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2610011_290523FTO_15234
|
2610011000NRG24290520230072157
|
2266012834
|
29/05/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610011WL0003593
|
00415
|
SBIN0050398
|
1818
|
07/06/2023
|
No Such Account
|
498
|
PB2610011_040523APB_FTO_7631
|
2610011000NRG24040520230026592
|
1639189847
|
04/05/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2610011WL001485
|
00468
|
UBIN0562351
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2610011_030423APB_FTO_471
|
2610011000NRG23030420230380140
|
1487783564
|
03/04/2023
|
JORA SINGH
|
JORA SINGH
|
2610011WL020579
|
00354
|
PUNB0134310
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2610011_201223APB_FTO_78602
|
2610011000NRG24201220230405453
|
1549417772
|
20/12/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL021537
|
00415
|
SBIN0050336
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2610011_040523APB_FTO_7631
|
2610011000NRG24040520230026604
|
1639189856
|
04/05/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL001485
|
00415
|
SBIN0050398
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2610011_050124FTO_82323
|
2610011000NRG24050120240424203
|
2352785920
|
05/01/2024
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL0022742
|
00415
|
SBIN0050336
|
1212
|
30/03/2024
|
No Such Account
|
503
|
PB2610011_050324APB_FTO_91034
|
2610011000NRG24050320240479838
|
3105495045
|
05/03/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610011WL026190
|
00415
|
SBIN0050333
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2610011_100523APB_FTO_9126
|
2610011000NRG24100520230034210
|
1639125188
|
10/05/2023
|
RANI BEGUM
|
RANI BEGUM
|
2610011WL001856
|
00415
|
SBIN0007509
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2610011_210723APB_FTO_35917
|
2610011000NRG24210720230211459
|
3955531180
|
21/07/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL009796
|
00415
|
SBIN0050398
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2610011_171123APB_FTO_69281
|
2610011000NRG24171120230357940
|
9008482434
|
17/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL018864
|
00354
|
PUNB0134310
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2610011_201223APB_FTO_78741
|
2610011000NRG24201220230406611
|
1544882195
|
20/12/2023
|
BHOLI
|
BHOLI
|
2610011WL021601
|
00415
|
SBIN0050398
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2610011_021123APB_FTO_65711
|
2610011000NRG24011120230342311
|
8010974363
|
02/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610011WL017730
|
00349
|
PSIB0021433
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
PB2610011_110923APB_FTO_51594
|
2610011000NRG24110920230282879
|
7131461443
|
11/09/2023
|
BASIRA
|
BASIRA
|
2610011WL014148
|
00415
|
SBIN0050398
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24130420230004267
|
1638437879
|
17/04/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL000244
|
00415
|
SBIN0050398
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2610011_171023APB_FTO_61563
|
2610011000NRG24171020230329485
|
7377442810
|
17/10/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL016909
|
00415
|
SBIN0050336
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2610011_260723APB_FTO_37427
|
2610011000NRG24260720230217819
|
4006396442
|
26/07/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL010105
|
00415
|
SBIN0050398
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2610011_021123APB_FTO_65711
|
2610011000NRG24011120230342304
|
8010974344
|
02/11/2023
|
Mejor Singh
|
Mejor Singh
|
2610011WL017729
|
00349
|
PSIB0020990
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24160420230006484
|
1638437828
|
17/04/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2610011WL000374
|
00354
|
PUNB0085600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24170420230007277
|
1638437526
|
17/04/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL000420
|
00415
|
SBIN0050333
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2610011_171123APB_FTO_69281
|
2610011000NRG24171120230357507
|
9008482348
|
17/11/2023
|
GULJAR SINGH
|
GULJAR SINGH
|
2610011WL018843
|
00354
|
PUNB0134310
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2610011_171123APB_FTO_69281
|
2610011000NRG24171120230357566
|
9008482216
|
17/11/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610011WL018846
|
00415
|
SBIN0050483
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2610011_171123APB_FTO_69281
|
2610011000NRG24171120230357493
|
9008482416
|
17/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610011WL018843
|
00354
|
PUNB0134310
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24170420230006529
|
1638437845
|
17/04/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL000376
|
00354
|
PUNB0085600
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24130420230004251
|
1638438102
|
17/04/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL000242
|
00415
|
SBIN0050398
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24170420230006531
|
1638438072
|
17/04/2023
|
Monika Rani
|
Monika Rani
|
2610011WL000376
|
00415
|
SBIN0050967
|
303
|
17/05/2023
|
Account closed
|
522
|
PB2610011_040723APB_FTO_29199
|
2610011000NRG24040720230176594
|
3604183196
|
04/07/2023
|
BHAN KAUR
|
BHAN KAUR
|
2610011WL007859
|
00415
|
SBIN0050398
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24160420230006408
|
1638438016
|
17/04/2023
|
MAJIDAN
|
MAJIDAN
|
2610011WL000372
|
00078
|
CNRB0002112
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2610011_130723APB_FTO_32379
|
2610011000NRG24130720230195694
|
3629430380
|
13/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610011WL008815
|
00415
|
SBIN0050333
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2610011_260623APB_FTO_26046
|
2610011000NRG24260620230154697
|
3408808210
|
26/06/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610011WL006865
|
00415
|
SBIN0050333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2610011_050723APB_FTO_29705
|
2610011000NRG24050720230181312
|
3504840502
|
05/07/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL008121
|
00415
|
SBIN0050333
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2610011_081123APB_FTO_67360
|
2610011000NRG24081120230349681
|
8011220317
|
08/11/2023
|
Mejor Singh
|
Mejor Singh
|
2610011WL018197
|
00349
|
PSIB0020990
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
PB2610011_050723APB_FTO_29705
|
2610011000NRG24050720230181283
|
3504840474
|
05/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610011WL008121
|
00415
|
SBIN0050333
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2610011_101123APB_FTO_68087
|
2610011000NRG24101120230352805
|
8990399978
|
10/11/2023
|
GULJAR SINGH
|
GULJAR SINGH
|
2610011WL018388
|
00354
|
PUNB0134310
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2610011_101123APB_FTO_68087
|
2610011000NRG24101120230352695
|
8990400144
|
10/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610011WL018385
|
00415
|
SBIN0050483
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2610011_200623APB_FTO_23813
|
2610011000NRG24200620230137492
|
3408941774
|
20/06/2023
|
Karnail Kaur
|
Karnail Kaur
|
2610011WL006171
|
00415
|
SBIN0050333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2610011_050723APB_FTO_29705
|
2610011000NRG24050720230181271
|
3504840423
|
05/07/2023
|
SINDER SINGH
|
SINDER SINGH
|
2610011WL008120
|
00354
|
PUNB0134310
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2610011_201123FTO_69743
|
2610011000NRG24201120230358788
|
8992931972
|
20/11/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL0018944
|
00349
|
PSIB0020990
|
1818
|
01/01/2024
|
Account closed
|
534
|
PB2610011_081123APB_FTO_67360
|
2610011000NRG24081120230349678
|
8011220309
|
08/11/2023
|
JAGGA SINGH
|
JAGGA SINGH
|
2610011WL018197
|
00349
|
PSIB0021436
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
PB2610011_311023FTO_65224
|
2610011000NRG24311020230341310
|
8011001625
|
31/10/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610011WL017675
|
00354
|
PUNB0085600
|
1515
|
25/11/2023
|
No Such Account
|
536
|
PB2610011_050723APB_FTO_29705
|
2610011000NRG24050720230181342
|
3504840446
|
05/07/2023
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2610011WL008122
|
00468
|
UBIN0827347
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2610011_150923APB_FTO_52727
|
2610011000NRG24150920230290404
|
7128857659
|
15/09/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL014633
|
00354
|
PUNB0085600
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2610011_220623APB_FTO_24904
|
2610011000NRG24220620230147987
|
2797902335
|
22/06/2023
|
SUKHPREEET KAUR
|
SUKHPREEET KAUR
|
2610011WL006611
|
00415
|
SBIN0050483
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2610011_220623APB_FTO_24957
|
2610011000NRG24220620230148821
|
2798661009
|
22/06/2023
|
MAJIDAN
|
MAJIDAN
|
2610011WL006636
|
00078
|
CNRB0002112
|
1500
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2610011_081123APB_FTO_67360
|
2610011000NRG24081120230349669
|
8011220404
|
08/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL018196
|
00415
|
SBIN0050333
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2610011_081123APB_FTO_67360
|
2610011000NRG24081120230349809
|
8011220388
|
08/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL018204
|
00415
|
SBIN0050398
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2610011_111023APB_FTO_60500
|
2610011000NRG24111020230324729
|
7377862464
|
11/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610011WL016627
|
00176
|
IDIB000B674
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2610011_220623APB_FTO_24904
|
2610011000NRG24220620230147934
|
2797902240
|
22/06/2023
|
JORA SINGH
|
JORA SINGH
|
2610011WL006609
|
00354
|
PUNB0134310
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2610011_031023APB_FTO_57725
|
2610011000NRG24031020230311302
|
7376445669
|
03/10/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2610011WL015869
|
00415
|
SBIN0050333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2610011_090823APB_FTO_42468
|
2610011000NRG24090820230240776
|
4601323108
|
09/08/2023
|
BASIRA
|
BASIRA
|
2610011WL011444
|
00415
|
SBIN0050398
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2610011_151223APB_FTO_77482
|
2610011000NRG24151220230400556
|
1556930870
|
15/12/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2610011WL021298
|
00415
|
SBIN0050967
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340940
|
8010946827
|
31/10/2023
|
KIRNJIT KAUR
|
KIRNJIT KAUR
|
2610011WL017662
|
00354
|
PUNB0085600
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341599
|
8010946426
|
31/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610011WL017683
|
00349
|
PSIB0021176
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
PB2610011_031023APB_FTO_57725
|
2610011000NRG24031020230310995
|
7376445857
|
03/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL015849
|
00415
|
SBIN0050333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2610011_070623APB_FTO_18597
|
2610011000NRG24070620230099472
|
2403735667
|
07/06/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2610011WL004597
|
00415
|
SBIN0050333
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2610011_151223APB_FTO_77482
|
2610011000NRG24151220230399433
|
1556930977
|
15/12/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2610011WL021249
|
00415
|
SBIN0050483
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2610011_211123APB_FTO_70181
|
2610011000NRG24211120230362098
|
9008481415
|
21/11/2023
|
LAL SINGH
|
LAL SINGH
|
2610011WL019269
|
00415
|
SBIN0050398
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340936
|
8010946806
|
31/10/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL017661
|
00415
|
SBIN0050336
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341040
|
8010946575
|
31/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610011WL017665
|
00349
|
PSIB0021433
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341410
|
8010946847
|
31/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL017680
|
00415
|
SBIN0050398
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2610011_130923APB_FTO_52090
|
2610011000NRG24130920230286866
|
7128862302
|
13/09/2023
|
PAL SINGH
|
PAL SINGH
|
2610011WL014383
|
00415
|
SBIN0007509
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2610011_151223APB_FTO_77482
|
2610011000NRG24151220230400536
|
1556931141
|
15/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL021298
|
00415
|
SBIN0050967
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2610011_200523APB_FTO_12415
|
2610011000NRG24200520230052216
|
1856944742
|
20/05/2023
|
SURESH KAUR
|
SURESH KAUR
|
2610011WL002704
|
00415
|
SBIN0007509
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340900
|
8010946363
|
31/10/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL017661
|
00354
|
PUNB0085600
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340919
|
8010946733
|
31/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610011WL017661
|
00415
|
SBIN0050336
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
PB2610011_010823APB_FTO_39711
|
2610011000NRG24010820230225896
|
4175507427
|
01/08/2023
|
SHER SINGH
|
SHER SINGH
|
2610011WL010541
|
00415
|
SBIN0050967
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2610011_151223APB_FTO_77482
|
2610011000NRG24151220230399163
|
1556931138
|
15/12/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL021231
|
00415
|
SBIN0050333
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2610011_030723FTO_28648
|
2610011000NRG24030720230175114
|
3439516727
|
03/07/2023
|
BARKHA DEVI
|
BARKHA DEVI
|
2610011WL007795
|
00468
|
UBIN0934771
|
1818
|
14/07/2023
|
No Such Account
|
564
|
PB2610011_050623APB_FTO_17817
|
2610011000NRG24050620230089461
|
2403736620
|
05/06/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL004274
|
00415
|
SBIN0050398
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2610011_180324FTO_93914
|
2610011000NRG24140320240488659
|
3159892880
|
18/03/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2610011WL0026785
|
00354
|
PUNB0085600
|
1212
|
20/04/2024
|
Account closed
|
566
|
PB2610011_141123APB_FTO_68407
|
2610011000NRG24141120230353282
|
8993223977
|
14/11/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610011WL018432
|
00354
|
PUNB0134310
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2610011_030523APB_FTO_7237
|
2610011000NRG24030520230024260
|
1639141601
|
03/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL001367
|
00354
|
PUNB0085600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2610011_180324FTO_93914
|
2610011000NRG24050320240479547
|
3159892904
|
18/03/2024
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL0026159
|
00415
|
SBIN0050336
|
1212
|
20/04/2024
|
No Such Account
|
569
|
PB2610011_301123APB_FTO_72396
|
2610011000NRG24301120230373692
|
9005477389
|
30/11/2023
|
LAL SINGH
|
LAL SINGH
|
2610011WL019902
|
00415
|
SBIN0050398
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2610011_030523APB_FTO_7237
|
2610011000NRG24030520230024144
|
1639141673
|
03/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL001362
|
00354
|
PUNB0134310
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2610011_050623APB_FTO_17817
|
2610011000NRG24050620230089407
|
2403736728
|
05/06/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610011WL004272
|
00415
|
SBIN0005575
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2610011_261223APB_FTO_80210
|
2610011000NRG24261220230415261
|
1550645187
|
26/12/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2610011WL022044
|
00415
|
SBIN0050967
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2610011_030124APB_FTO_81922
|
2610011000NRG24020120240421882
|
2342788612
|
03/01/2024
|
MAJIDAN
|
MAJIDAN
|
2610011WL022403
|
00078
|
CNRB0002112
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2610011_050623APB_FTO_17817
|
2610011000NRG24050620230089279
|
2403736630
|
05/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL004270
|
00354
|
PUNB0085600
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2610011_050623APB_FTO_17817
|
2610011000NRG24050620230089373
|
2403736795
|
05/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL004272
|
00415
|
SBIN0050333
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2610011_050623APB_FTO_17817
|
2610011000NRG24050620230090756
|
2403736789
|
05/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610011WL004323
|
00468
|
UBIN0934771
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2610011_061023FTO_59057
|
2610011000NRG24061020230316806
|
7375411911
|
06/10/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2610011WL016175
|
00415
|
SBIN0050967
|
1515
|
10/11/2023
|
No Such Account
|
578
|
PB2610011_261223APB_FTO_80210
|
2610011000NRG24261220230415243
|
1550645295
|
26/12/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610011WL022044
|
00354
|
PUNB0085600
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2610011_030523APB_FTO_7237
|
2610011000NRG24030520230024267
|
1639141559
|
03/05/2023
|
Monika Rani
|
Monika Rani
|
2610011WL001367
|
00415
|
SBIN0050967
|
1818
|
17/05/2023
|
Account closed
|
580
|
PB2610011_180124APB_FTO_84321
|
2610011000NRG24180120240433717
|
2348784447
|
18/01/2024
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL023467
|
00415
|
SBIN0050336
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2610011_261223APB_FTO_80210
|
2610011000NRG24261220230413113
|
1550645369
|
26/12/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL021961
|
00415
|
SBIN0050398
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2610011_030523APB_FTO_7237
|
2610011000NRG24030520230024087
|
1639141522
|
03/05/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2610011WL001361
|
00354
|
PUNB0085600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2610011_091023APB_FTO_59590
|
2610011000NRG24091020230319547
|
7376430295
|
09/10/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL016317
|
00349
|
PSIB0020990
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2610011_140623FTO_21734
|
2610011000NRG24140620230122628
|
2620666376
|
14/06/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2610011WL0005610
|
00415
|
SBIN0050398
|
1818
|
17/06/2023
|
No Such Account
|
585
|
PB2610011_310523APB_FTO_16444
|
2610011000NRG24300520230076643
|
2268046615
|
31/05/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL003783
|
00415
|
SBIN0050483
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2610011_120623APB_FTO_20660
|
2610011000NRG24120620230115159
|
2567008045
|
12/06/2023
|
BASIRA
|
BASIRA
|
2610011WL005327
|
00415
|
SBIN0050398
|
606
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2610011_210423APB_FTO_4223
|
2610011000NRG24210420230013346
|
1638444199
|
21/04/2023
|
MAJIDAN
|
MAJIDAN
|
2610011WL000762
|
00078
|
CNRB0002112
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2610011_031123FTO_66282
|
2610011000NRG24031120230345217
|
8011006631
|
03/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610011WL017907
|
00415
|
SBIN0050398
|
1818
|
25/11/2023
|
No Such Account
|
589
|
PB2610011_091023APB_FTO_59590
|
2610011000NRG24091020230319521
|
7376430310
|
09/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610011WL016317
|
00415
|
SBIN0005575
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2610011_230623APB_FTO_25129
|
2610011000NRG24230620230149603
|
3409210500
|
23/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL006663
|
00354
|
PUNB0085600
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2610011_210423APB_FTO_4223
|
2610011000NRG24200420230011856
|
1638444347
|
21/04/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL000674
|
00415
|
SBIN0050398
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2610011_300823APB_FTO_48746
|
2610011000NRG24300820230270785
|
5285066404
|
30/08/2023
|
RANI BEGUM
|
RANI BEGUM
|
2610011WL013315
|
00415
|
SBIN0007509
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2610011_310523APB_FTO_16444
|
2610011000NRG24310520230079390
|
2268046520
|
31/05/2023
|
BHAN KAUR
|
BHAN KAUR
|
2610011WL003898
|
00415
|
SBIN0050398
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2610011_091123APB_FTO_67876
|
2610011000NRG24091120230350994
|
8010965836
|
09/11/2023
|
JAGRUP SINGH
|
JAGRUP SINGH
|
2610011WL018276
|
00354
|
PUNB0134310
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
PB2610011_210423APB_FTO_4223
|
2610011000NRG24190420230010226
|
1638444249
|
21/04/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2610011WL000586
|
00354
|
PUNB0085600
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2610011_210423APB_FTO_4223
|
2610011000NRG24190420230010240
|
1638444121
|
21/04/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2610011WL000586
|
00354
|
PUNB0134310
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2610011_120623APB_FTO_20660
|
2610011000NRG24120620230115265
|
2567008202
|
12/06/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL005327
|
00415
|
SBIN0050398
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2610011_210423APB_FTO_4223
|
2610011000NRG24200420230011803
|
1638444431
|
21/04/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL000672
|
00415
|
SBIN0050398
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2610011_120623APB_FTO_20660
|
2610011000NRG24120620230115264
|
2567008201
|
12/06/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL005327
|
00415
|
SBIN0050398
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2610011_230623APB_FTO_25129
|
2610011000NRG24230620230149605
|
3409210521
|
23/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL006663
|
00354
|
PUNB0134310
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2610011_170523FTO_11491
|
2610011000NRG23170520230383944
|
1820578454
|
17/05/2023
|
NAIB KAUR
|
NAIB KAUR
|
2610011WL0021082
|
00354
|
PUNB0134310
|
282
|
24/05/2023
|
Account closed
|
602
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24260920230304241
|
7376280643
|
28/09/2023
|
JORA SINGH
|
JORA SINGH
|
2610011WL015436
|
00354
|
PUNB0134310
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2610011_270923APB_FTO_56252
|
2610011000NRG24200920230295925
|
7377264730
|
27/09/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL014931
|
00415
|
SBIN0050398
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24260920230304221
|
7376280772
|
28/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610011WL015435
|
00415
|
SBIN0050333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2610011_280923APB_FTO_56580
|
2610011000NRG24280920230306055
|
7376280709
|
28/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL015543
|
00415
|
SBIN0007509
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2610011_291223APB_FTO_80874
|
2610011000NRG24291220230418934
|
1550685344
|
29/12/2023
|
RANI BEGUM
|
RANI BEGUM
|
2610011WL022208
|
00415
|
SBIN0007509
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2610011_051023APB_FTO_58636
|
2610011000NRG24051020230314773
|
7377200657
|
05/10/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL016067
|
00349
|
PSIB0020990
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2610011_190623APB_FTO_23410
|
2610011000NRG24190620230132996
|
2798832182
|
19/06/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2610011WL005994
|
00415
|
SBIN0050333
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2610011_190623APB_FTO_23410
|
2610011000NRG24190620230135671
|
2798832198
|
19/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2610011WL006106
|
00415
|
SBIN0050333
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2610011_270923APB_FTO_56252
|
2610011000NRG24200920230295469
|
7377264832
|
27/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2610011WL014911
|
00468
|
UBIN0827347
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2610011_270923APB_FTO_56252
|
2610011000NRG24200920230297750
|
7377264639
|
27/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL015026
|
00415
|
SBIN0050333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2610011_270923APB_FTO_56252
|
2610011000NRG24200920230295924
|
7377264729
|
27/09/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL014931
|
00415
|
SBIN0050398
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2610011_290923APB_FTO_57165
|
2610011000NRG24290920230308685
|
7377185720
|
29/09/2023
|
BASIRA
|
BASIRA
|
2610011WL015700
|
00415
|
SBIN0050398
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2610011_240723APB_FTO_36540
|
2610011000NRG24240720230213536
|
3955311404
|
24/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL009897
|
00415
|
SBIN0050483
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2610011_270723APB_FTO_38056
|
2610011000NRG24270720230220534
|
4052762649
|
27/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL010259
|
00354
|
PUNB0085600
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2610011_070823APB_FTO_41559
|
2610011000NRG24070820230236166
|
4525850554
|
07/08/2023
|
PARVEEN BEGHAM
|
PARVEEN BEGHAM
|
2610011WL011188
|
00415
|
SBIN0007509
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230111509
|
2567008684
|
12/06/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2610011WL005183
|
00415
|
SBIN0050967
|
303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2610011_120623APB_FTO_20627
|
2610011000NRG24120620230113094
|
2567008309
|
12/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL005239
|
00354
|
PUNB0134310
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2610011_270723APB_FTO_38056
|
2610011000NRG24270720230221631
|
4052762719
|
27/07/2023
|
LAKHVIR MUHANMAD
|
LAKHVIR MUHANMAD
|
2610011WL010308
|
00354
|
PUNB0134310
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2610011_110523FTO_9614
|
2610011000NRG24110520230036278
|
1639669828
|
11/05/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2610011WL001941
|
00415
|
SBIN0050398
|
1818
|
17/05/2023
|
No Such Account
|
621
|
PB2610011_260523APB_FTO_14329
|
2610011000NRG24250520230061549
|
1986049632
|
26/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL003120
|
00415
|
SBIN0050333
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2610011_290923APB_FTO_57165
|
2610011000NRG24290920230308666
|
7377185755
|
29/09/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL015700
|
00415
|
SBIN0050398
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2610011_061023APB_FTO_59061
|
2610011000NRG24061020230316803
|
7377287666
|
06/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2610011WL016175
|
00415
|
SBIN0050483
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230397109
|
1556930734
|
14/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL021142
|
00354
|
PUNB0085600
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2610011_260623APB_FTO_26101
|
2610011000NRG24260620230157943
|
3408812738
|
26/06/2023
|
Monika Rani
|
Monika Rani
|
2610011WL006996
|
00354
|
PUNB0134310
|
1515
|
14/07/2023
|
Account closed
|
626
|
PB2610011_061023APB_FTO_59061
|
2610011000NRG24061020230317814
|
7377287426
|
06/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL016220
|
00152
|
HDFC0003518
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2610011_111023APB_FTO_60434
|
2610011000NRG24111020230324100
|
7377862251
|
11/10/2023
|
SONY KAUR
|
SONY KAUR
|
2610011WL016584
|
00354
|
PUNB0085600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2610011_200523APB_FTO_12413
|
2610011000NRG24190520230049517
|
1856945595
|
20/05/2023
|
LAKHVIR MUHANMAD
|
LAKHVIR MUHANMAD
|
2610011WL002594
|
00354
|
PUNB0134310
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2610011_061023APB_FTO_59061
|
2610011000NRG24061020230316863
|
7377287437
|
06/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL016175
|
00468
|
UBIN0562351
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230396855
|
1556930590
|
14/12/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL021134
|
00415
|
SBIN0050398
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2610011_191223APB_FTO_78376
|
2610011000NRG24191220230404326
|
1556613701
|
19/12/2023
|
MELO
|
MELO
|
2610011WL021457
|
00415
|
SBIN0007509
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230396903
|
1556930505
|
14/12/2023
|
LAL SINGH
|
LAL SINGH
|
2610011WL021137
|
00415
|
SBIN0050398
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2610011_061023APB_FTO_59061
|
2610011000NRG24061020230317849
|
7377287600
|
06/10/2023
|
BANT SINGH
|
BANT SINGH
|
2610011WL016221
|
00415
|
SBIN0050967
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230396870
|
1556930770
|
14/12/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610011WL021134
|
00152
|
HDFC0003518
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
635
|
PB2610011_141223APB_FTO_76914
|
2610011000NRG24141220230396877
|
1556930508
|
14/12/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL021134
|
00415
|
SBIN0050398
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2610011_031123APB_FTO_66296
|
2610011000NRG24031120230345435
|
8010973668
|
03/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL017919
|
00415
|
SBIN0007509
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2610011_060923APB_FTO_50635
|
2610011000NRG24060920230278724
|
7128807300
|
06/09/2023
|
SUKHPREEET KAUR
|
SUKHPREEET KAUR
|
2610011WL013892
|
00415
|
SBIN0050483
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2610011_200523APB_FTO_12413
|
2610011000NRG24190520230048948
|
1856945305
|
20/05/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL002539
|
00354
|
PUNB0085600
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2610011_151223FTO_77484
|
2610011000NRG24151220230400082
|
1552667476
|
15/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610011WL0021289
|
00415
|
SBIN0050333
|
1212
|
09/03/2024
|
No Such Account
|
640
|
PB2610011_200523APB_FTO_12413
|
2610011000NRG24190520230049684
|
1856945612
|
20/05/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL002597
|
00415
|
SBIN0050398
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2610011_120124APB_FTO_83631
|
2610011000NRG24120120240428336
|
N012400A75E89
|
12/01/2024
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL023090
|
00415
|
SBIN0050967
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2610011_120523APB_FTO_9957
|
2610011000NRG24120520230037675
|
1644405952
|
12/05/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610011WL002001
|
00415
|
SBIN0050333
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2610011_210823APB_FTO_45796
|
2610011000NRG24210820230258533
|
4910550506
|
21/08/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2610011WL012452
|
00468
|
UBIN0827347
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2610011_210823APB_FTO_45946
|
2610011000NRG24210820230260046
|
4911015918
|
21/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL012512
|
00415
|
SBIN0050333
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2610011_210823APB_FTO_45796
|
2610011000NRG24210820230256630
|
4910550402
|
21/08/2023
|
BANT SINGH
|
BANT SINGH
|
2610011WL012398
|
00415
|
SBIN0050967
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2610011_301123FTO_72401
|
2610011000NRG24291120230371073
|
8995620772
|
30/11/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610011WL0019748
|
00354
|
PUNB0085600
|
1818
|
01/01/2024
|
No Such Account
|
647
|
PB2610011_080523APB_FTO_8415
|
2610011000NRG24080520230029687
|
1639105462
|
08/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL001636
|
00354
|
PUNB0085600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2610011_120124APB_FTO_83631
|
2610011000NRG24120120240428199
|
N012400A75E77
|
12/01/2024
|
BHOLI
|
BHOLI
|
2610011WL023089
|
00415
|
SBIN0050398
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2610011_200723APB_FTO_35141
|
2610011000NRG24200720230206798
|
3965288821
|
20/07/2023
|
LAKHVIR MUHANMAD
|
LAKHVIR MUHANMAD
|
2610011WL009583
|
00354
|
PUNB0134310
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2610011_301123FTO_72401
|
2610011000NRG24301120230373452
|
8995620800
|
30/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL0019877
|
00415
|
SBIN0RRMLGB
|
909
|
01/01/2024
|
Account closed
|
651
|
PB2610011_310823APB_FTO_49111
|
2610011000NRG24310820230272402
|
5286096277
|
31/08/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL013440
|
00415
|
SBIN0050336
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2610011_030723APB_FTO_28650
|
2610011000NRG24030720230175116
|
3436418222
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL007795
|
00415
|
SBIN0007509
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2610011_120423APB_FTO_1978
|
2610011000NRG24110420230001808
|
1535005721
|
12/04/2023
|
NAIB KAUR
|
NAIB KAUR
|
2610011WL000101
|
00354
|
PUNB0134310
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2610011_111023FTO_60433
|
2610011000NRG24111020230324409
|
7375371585
|
11/10/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2610011WL016606
|
00415
|
SBIN0050967
|
303
|
10/11/2023
|
No Such Account
|
655
|
PB2610011_250423APB_FTO_5379
|
2610011000NRG24250420230016132
|
1638386177
|
25/04/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2610011WL000916
|
00354
|
PUNB0134310
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2610011_160623APB_FTO_22713
|
2610011000NRG24160620230127417
|
2798376809
|
16/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL005791
|
00354
|
PUNB0085600
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2610011_310823APB_FTO_49111
|
2610011000NRG24310820230272224
|
5286096350
|
31/08/2023
|
BANT SINGH
|
BANT SINGH
|
2610011WL013433
|
00415
|
SBIN0050967
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2610011_160623APB_FTO_22713
|
2610011000NRG24160620230130492
|
2798376844
|
16/06/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL005884
|
00415
|
SBIN0050398
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2610011_111023FTO_60433
|
2610011000NRG24111020230324103
|
7375371576
|
11/10/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610011WL016584
|
00354
|
PUNB0085600
|
1818
|
10/11/2023
|
No Such Account
|
660
|
PB2610011_310823APB_FTO_49111
|
2610011000NRG24310820230272229
|
5286096215
|
31/08/2023
|
JORA SINGH
|
JORA SINGH
|
2610011WL013433
|
00354
|
PUNB0134310
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2610011_110124APB_FTO_83439
|
2610011000NRG24110120240427742
|
N01240093B6BF
|
11/01/2024
|
JORA SINGH
|
JORA SINGH
|
2610011WL023049
|
00354
|
PUNB0134310
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2610011_170823APB_FTO_44676
|
2610011000NRG24170820230252672
|
4834720699
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL012176
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2610011_030723APB_FTO_28650
|
2610011000NRG24030720230175321
|
3436418190
|
03/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL007805
|
00415
|
SBIN0050483
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2610011_110124APB_FTO_83439
|
2610011000NRG24110120240427741
|
N012400928C49
|
11/01/2024
|
BANT SINGH
|
BANT SINGH
|
2610011WL023049
|
00415
|
SBIN0050967
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2610011_250423APB_FTO_5379
|
2610011000NRG24250420230016703
|
1638386234
|
25/04/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL000946
|
00415
|
SBIN0050398
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2610011_290523APB_FTO_15033
|
2610011000NRG24290520230068884
|
2294882050
|
29/05/2023
|
CHATIN KAUR
|
CHATIN KAUR
|
2610011WL003471
|
00415
|
SBIN0050398
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2610011_260423APB_FTO_5466
|
2610011000NRG24260420230017639
|
1638431917
|
26/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL000999
|
00354
|
PUNB0134310
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2610011_120224FTO_87363
|
2610011000NRG14131220210090450
|
2932017445
|
12/02/2024
|
DHARAMPAL KAUR
|
DHARAMPAL KAUR
|
2610011WL002108
|
00280
|
SBIN0RRMLGB
|
736
|
13/04/2024
|
No Such Account
|
669
|
PB2610011_040923FTO_49916
|
2610011000NRG24040920230276143
|
7071242202
|
04/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2610011WL013677
|
00415
|
SBIN0050483
|
1515
|
06/11/2023
|
Account closed
|
670
|
PB2610011_060623APB_FTO_18426
|
2610011000NRG24060620230096633
|
2403735326
|
06/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610011WL004516
|
00415
|
SBIN0050398
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2610011_180423APB_FTO_3426
|
2610011000NRG24180420230008343
|
1638400101
|
18/04/2023
|
Monika Rani
|
Monika Rani
|
2610011WL000489
|
00415
|
SBIN0050967
|
1515
|
17/05/2023
|
Account closed
|
672
|
PB2610011_191023APB_FTO_62316
|
2610011000NRG24191020230332090
|
7905893177
|
19/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL017051
|
00415
|
SBIN0050398
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2610011_250124APB_FTO_85235
|
2610011000NRG24250120240441823
|
2342716693
|
25/01/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2610011WL023963
|
00176
|
IDIB000D634
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2610011_020623APB_FTO_17016
|
2610011000NRG24020620230083270
|
2309926874
|
02/06/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2610011WL004019
|
00415
|
SBIN0050483
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2610011_020623APB_FTO_17016
|
2610011000NRG24020620230085371
|
2309926961
|
02/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL004090
|
00354
|
PUNB0134310
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2610011_100124APB_FTO_83167
|
2610011000NRG24100120240426580
|
N01240084FEB6
|
10/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL022962
|
00415
|
SBIN0050967
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2610011_260423APB_FTO_5466
|
2610011000NRG24260420230017666
|
1638431877
|
26/04/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL001000
|
00415
|
SBIN0050398
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2610011_020623APB_FTO_17016
|
2610011000NRG24020620230085237
|
2309927017
|
02/06/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610011WL004084
|
00415
|
SBIN0050333
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2610011_030124APB_FTO_81935
|
2610011000NRG24030120240422582
|
2342787985
|
03/01/2024
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL022466
|
00415
|
SBIN0050336
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2610011_091123FTO_67875
|
2610011000NRG24091120230351258
|
8011010555
|
09/11/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610011WL018293
|
00354
|
PUNB0085600
|
1212
|
25/11/2023
|
No Such Account
|
681
|
PB2610011_180423APB_FTO_3426
|
2610011000NRG24180420230008275
|
1638400210
|
18/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL000486
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2610011_180423APB_FTO_3426
|
2610011000NRG24180420230008655
|
1638400119
|
18/04/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610011WL000510
|
00415
|
SBIN0007509
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2610011_191023APB_FTO_62316
|
2610011000NRG24191020230332127
|
7905893207
|
19/10/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL017052
|
00415
|
SBIN0050398
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2610011_260423APB_FTO_5466
|
2610011000NRG24260420230017597
|
1638431919
|
26/04/2023
|
NAIB KAUR
|
NAIB KAUR
|
2610011WL000997
|
00354
|
PUNB0134310
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2610011_120623FTO_20633
|
2610011000NRG24090620230109843
|
2565772046
|
12/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL0005025
|
00415
|
SBIN0050398
|
1515
|
15/06/2023
|
Account closed
|
686
|
PB2610011_120224APB_FTO_87470
|
2610011000NRG24120220240459522
|
2939317527
|
12/02/2024
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL024893
|
00415
|
SBIN0050336
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230060156
|
1986041761
|
26/05/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL003064
|
00415
|
SBIN0050398
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230061751
|
1986042117
|
26/05/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL003127
|
00415
|
SBIN0050398
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2610011_290623APB_FTO_27651
|
2610011000NRG24290620230167227
|
3440145949
|
29/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610011WL007413
|
00415
|
SBIN0050398
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2610011_020823APB_FTO_39984
|
2610011000NRG24020820230228403
|
4350706271
|
02/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL010694
|
00415
|
SBIN0050333
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2610011_260523APB_FTO_14326
|
2610011000NRG24250520230061754
|
1986041698
|
26/05/2023
|
BASIRA
|
BASIRA
|
2610011WL003127
|
00415
|
SBIN0050398
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2610011_021123FTO_65712
|
2610011000NRG24021120230342959
|
8011006814
|
02/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL017774
|
00354
|
PUNB0085600
|
303
|
25/11/2023
|
No Such Account
|
693
|
PB2610011_040923APB_FTO_49919
|
2610011000NRG24040920230275731
|
7068021884
|
04/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL013665
|
00415
|
SBIN0050333
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2610011_040923APB_FTO_49919
|
2610011000NRG24040920230276049
|
7068021769
|
04/09/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL013674
|
00415
|
SBIN0050398
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230187262
|
3506390728
|
10/07/2023
|
SHER SINGH
|
SHER SINGH
|
2610011WL008408
|
00415
|
SBIN0050483
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2610011_160423FTO_2364
|
2610011000NRG23130420230383633
|
1534906035
|
16/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610011WL0020947
|
00415
|
SBIN0050333
|
846
|
13/05/2023
|
Account closed
|
697
|
PB2610011_030723APB_FTO_28551
|
2610011000NRG24030720230173843
|
3434409384
|
03/07/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL007745
|
00415
|
SBIN0050967
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230187216
|
3506390809
|
10/07/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2610011WL008408
|
00415
|
SBIN0050483
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2610011_100723APB_FTO_31074
|
2610011000NRG24100720230187300
|
3506390477
|
10/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL008408
|
00468
|
UBIN0562351
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2610011_021123APB_FTO_65956
|
2610011000NRG24021120230344038
|
8011087647
|
02/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610011WL017841
|
00349
|
PSIB0021433
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
PB2610011_040923APB_FTO_49919
|
2610011000NRG24040920230275755
|
7068021703
|
04/09/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2610011WL013665
|
00415
|
SBIN0050333
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2610011_160423FTO_2364
|
2610011000NRG23130420230383632
|
1534906036
|
16/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610011WL0020947
|
00415
|
SBIN0050333
|
564
|
13/05/2023
|
Account closed
|
703
|
PB2610011_030723APB_FTO_28551
|
2610011000NRG24030720230173676
|
3434409333
|
03/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL007736
|
00415
|
SBIN0050333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2610011_031023APB_FTO_57772
|
2610011000NRG24031020230311750
|
7375793765
|
03/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL015894
|
00468
|
UBIN0562351
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2610011_250823APB_FTO_47634
|
2610011000NRG24250820230265621
|
5083037507
|
25/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610011WL012907
|
00415
|
SBIN0050333
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2610011_250823APB_FTO_47634
|
2610011000NRG24250820230265816
|
5083037369
|
25/08/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL012911
|
00415
|
SBIN0050398
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2610011_190224APB_FTO_88296
|
2610011000NRG24190220240465308
|
2932235072
|
19/02/2024
|
LAL SINGH
|
LAL SINGH
|
2610011WL025271
|
00415
|
SBIN0050398
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2610011_250823APB_FTO_47634
|
2610011000NRG24250820230265813
|
5083037540
|
25/08/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610011WL012911
|
00415
|
SBIN0050398
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2610011_200723FTO_35149
|
2610011000NRG041220130002459
|
3962387387
|
20/07/2023
|
VIDYA KAUR
|
VIDYA KAUR
|
2610011WL00196
|
00415
|
SBIN0050333
|
1288
|
28/07/2023
|
No Such Account
|
710
|
PB2610011_031123APB_FTO_66287
|
2610011000NRG24031120230345258
|
8010974247
|
03/11/2023
|
NIRMAL DEVI
|
NIRMAL DEVI
|
2610011WL017910
|
00349
|
PSIB0021433
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
PB2610011_140623APB_FTO_21687
|
2610011000NRG24140620230121103
|
2618943256
|
14/06/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610011WL005563
|
00415
|
SBIN0050398
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2610011_260623APB_FTO_26120
|
2610011000NRG24260620230158435
|
3420687180
|
26/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL007015
|
00415
|
SBIN0007509
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2610011_290224APB_FTO_89867
|
2610011000NRG24290220240476421
|
3122993558
|
29/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL025935
|
00468
|
UBIN0562351
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2610011_031123APB_FTO_66287
|
2610011000NRG24031120230345251
|
8010974245
|
03/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610011WL017910
|
00354
|
PUNB0134310
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
PB2610011_150623APB_FTO_22438
|
2610011000NRG24150620230126329
|
2660266759
|
15/06/2023
|
IMRAN KHAN
|
IMRAN KHAN
|
2610011WL005751
|
00468
|
UBIN0827347
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2610011_220224APB_FTO_88917
|
2610011000NRG24220220240469686
|
3040243211
|
22/02/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2610011WL025527
|
00415
|
SBIN0050483
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2610011_041223APB_FTO_73179
|
2610011000NRG24041220230377596
|
8661707856
|
04/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL020185
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2610011_150623APB_FTO_22438
|
2610011000NRG24150620230126449
|
2660266745
|
15/06/2023
|
RAHIM DEEN
|
RAHIM DEEN
|
2610011WL005755
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2610011_150623APB_FTO_22438
|
2610011000NRG24150620230126970
|
2660266704
|
15/06/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2610011WL005774
|
00415
|
SBIN0050483
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2610011_150623APB_FTO_22438
|
2610011000NRG24150620230126971
|
2660266536
|
15/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610011WL005774
|
00415
|
SBIN0050483
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2610011_250823APB_FTO_47634
|
2610011000NRG24250820230265664
|
5083037459
|
25/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610011WL012907
|
00415
|
SBIN0050333
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2610011_240423APB_FTO_4835
|
2610011000NRG24230420230014696
|
1638427514
|
24/04/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL000837
|
00354
|
PUNB0085600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2610011_200723FTO_35315
|
2610011000NRG23200720230384282
|
3962391457
|
20/07/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2610011WL0021243
|
00415
|
SBIN0005575
|
564
|
28/07/2023
|
A/c Blocked or Frozen
|
724
|
PB2610011_040523APB_FTO_7631
|
2610011000NRG24040520230026423
|
1639189958
|
04/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL001478
|
00415
|
SBIN0050333
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2610011_050124FTO_82323
|
2610011000NRG24050120240424202
|
2352785921
|
05/01/2024
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL0022742
|
00415
|
SBIN0050336
|
1818
|
30/03/2024
|
No Such Account
|
726
|
PB2610011_150523APB_FTO_10655
|
2610011000NRG24150520230041337
|
1750211305
|
15/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL002161
|
00354
|
PUNB0085600
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2610011_240423APB_FTO_4835
|
2610011000NRG24230420230014753
|
1638427541
|
24/04/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL000840
|
00415
|
SBIN0050333
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2610011_300124APB_FTO_85613
|
2610011000NRG24300120240445303
|
2355878914
|
30/01/2024
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610011WL024118
|
00415
|
SBIN0050336
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2610011_080623APB_FTO_19227
|
2610011000NRG24080620230101087
|
2493467430
|
08/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610011WL004658
|
00354
|
PUNB0085600
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2610011_040324APB_FTO_90924
|
2610011000NRG24040320240479128
|
3123088136
|
04/03/2024
|
JORA SINGH
|
JORA SINGH
|
2610011WL026125
|
00354
|
PUNB0134310
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2610011_171123FTO_69284
|
2610011000NRG24171120230356169
|
9010693237
|
17/11/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL0018716
|
00349
|
PSIB0020990
|
1515
|
01/01/2024
|
Account closed
|
732
|
PB2610011_300124APB_FTO_85613
|
2610011000NRG24300120240445266
|
2355878966
|
30/01/2024
|
BHOLI
|
BHOLI
|
2610011WL024116
|
00415
|
SBIN0050398
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2610011_110523APB_FTO_9615
|
2610011000NRG24110520230036273
|
1639883999
|
11/05/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610011WL001941
|
00415
|
SBIN0050398
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2610011_131223APB_FTO_76629
|
2610011000NRG24131220230394590
|
1158605995
|
13/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610011WL021036
|
00415
|
SBIN0050967
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2610011_230823APB_FTO_46862
|
2610011000NRG24230820230262932
|
4910607842
|
23/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2610011WL012731
|
00354
|
PUNB0085600
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2610011_040324APB_FTO_90924
|
2610011000NRG24040320240479264
|
3123088172
|
04/03/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2610011WL026139
|
00415
|
SBIN0050398
|
1818
|
19/04/2024
|
A/c Blocked or Frozen
|
737
|
PB2610011_171123FTO_69284
|
2610011000NRG24171120230356134
|
9010693303
|
17/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL0018711
|
00152
|
HDFC0003518
|
1212
|
01/01/2024
|
Account closed
|
738
|
PB2610011_171123FTO_69284
|
2610011000NRG24171120230356166
|
9010693245
|
17/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610011WL0018715
|
00354
|
PUNB0134310
|
1818
|
01/01/2024
|
Account closed
|
739
|
PB2610011_260723APB_FTO_37441
|
2610011000NRG24260720230218975
|
4008877862
|
26/07/2023
|
Karnail Kaur
|
Karnail Kaur
|
2610011WL010167
|
00415
|
SBIN0050333
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2610011_130923FTO_52055
|
2610011000NRG24130920230285843
|
7128601901
|
13/09/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2610011WL014332
|
00415
|
SBIN0050967
|
303
|
07/11/2023
|
No Such Account
|
741
|
PB2610011_131223APB_FTO_76629
|
2610011000NRG24131220230394216
|
1158606060
|
13/12/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2610011WL021016
|
00354
|
PUNB0085600
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2610011_031023FTO_57771
|
2610011000NRG24031020230311680
|
7375335441
|
03/10/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2610011WL015894
|
00415
|
SBIN0050967
|
1212
|
10/11/2023
|
No Such Account
|
743
|
PB2610011_260723APB_FTO_37441
|
2610011000NRG24260720230218976
|
4008877910
|
26/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610011WL010167
|
00415
|
SBIN0050333
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2610011_031023FTO_57771
|
2610011000NRG24031020230311711
|
7375335438
|
03/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2610011WL015894
|
00415
|
SBIN0050483
|
303
|
10/11/2023
|
Account closed
|
745
|
PB2610011_260723APB_FTO_37441
|
2610011000NRG24260720230219004
|
4008877869
|
26/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2610011WL010167
|
00415
|
SBIN0050333
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2610011_260723APB_FTO_37441
|
2610011000NRG24260720230219000
|
4008877854
|
26/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2610011WL010167
|
00415
|
SBIN0050333
|
1818
|
29/07/2023
|
Account closed
|
747
|
PB2610011_131223APB_FTO_76629
|
2610011000NRG24131220230394681
|
1158605975
|
13/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610011WL021036
|
00352
|
PUNB0PGB003
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2610011_171123FTO_69284
|
2610011000NRG24171120230356170
|
9010693238
|
17/11/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL0018716
|
00349
|
PSIB0020990
|
1212
|
01/01/2024
|
Account closed
|
749
|
PB2610011_150923APB_FTO_52727
|
2610011000NRG24150920230290352
|
7128857754
|
15/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610011WL014631
|
00415
|
SBIN0050333
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2610011_160623FTO_22709
|
2610011000NRG24160620230127407
|
2797501864
|
16/06/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610011WL005791
|
00354
|
PUNB0134310
|
303
|
27/06/2023
|
No Such Account
|
751
|
PB2610011_260723FTO_37429
|
2610011000NRG24260720230218816
|
4006132586
|
26/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610011WL0010150
|
00415
|
SBIN0050333
|
1515
|
29/07/2023
|
Account closed
|
752
|
PB2610011_300124APB_FTO_85633
|
2610011000NRG24300120240446845
|
2352797355
|
30/01/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610011WL024173
|
00415
|
SBIN0050483
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2610011_220623APB_FTO_24904
|
2610011000NRG24220620230147322
|
2797902261
|
22/06/2023
|
RANI KAUR
|
RANI KAUR
|
2610011WL006582
|
00415
|
SBIN0050398
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2610011_260623APB_FTO_26046
|
2610011000NRG24260620230154684
|
3408808050
|
26/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL006865
|
00415
|
SBIN0050333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2610011_200623APB_FTO_23813
|
2610011000NRG24200620230137530
|
3408941553
|
20/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610011WL006171
|
00415
|
SBIN0050333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2610011_260623APB_FTO_26046
|
2610011000NRG24260620230155158
|
3408808106
|
26/06/2023
|
BANT SINGH
|
BANT SINGH
|
2610011WL006880
|
00415
|
SBIN0050967
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2610011_311023FTO_65224
|
2610011000NRG24311020230341311
|
8011001624
|
31/10/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610011WL017675
|
00354
|
PUNB0085600
|
1818
|
25/11/2023
|
No Such Account
|
758
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230340951
|
8010946923
|
31/10/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2610011WL017662
|
00354
|
PUNB0134310
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341127
|
8010946844
|
31/10/2023
|
BASIRA
|
BASIRA
|
2610011WL017667
|
00415
|
SBIN0050398
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2610011_311023APB_FTO_65235
|
2610011000NRG24311020230341231
|
8010946570
|
31/10/2023
|
Surjit kaur
|
Surjit kaur
|
2610011WL017671
|
00349
|
PSIB0021434
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
PB2610011_130723FTO_32381
|
2610011000NRG24130720230196273
|
3629313456
|
13/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL0008842
|
00354
|
PUNB0085600
|
909
|
21/07/2023
|
Account closed
|
762
|
PB2610011_210523APB_FTO_12500
|
2610011000NRG24210520230052688
|
1856945697
|
21/05/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610011WL002732
|
00415
|
SBIN0050398
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2610011_230623APB_FTO_25129
|
2610011000NRG24230620230149617
|
3409210581
|
23/06/2023
|
PIARA SINGH
|
PIARA SINGH
|
2610011WL006664
|
00415
|
SBIN0050398
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2610011_300823APB_FTO_48746
|
2610011000NRG24300820230269998
|
5285066412
|
30/08/2023
|
Monika Rani
|
Monika Rani
|
2610011WL013253
|
00415
|
SBIN0050967
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2610011_040324APB_FTO_90924
|
2610011000NRG24040320240479235
|
3123088187
|
04/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2610011WL026139
|
00415
|
SBIN0050398
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2610011_171123FTO_69284
|
2610011000NRG24171120230356135
|
9010693302
|
17/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610011WL0018711
|
00152
|
HDFC0003518
|
909
|
01/01/2024
|
Account closed
|
767
|
PB2610011_210324APB_FTO_94709
|
2610011000NRG24210320240495772
|
3155981867
|
21/03/2024
|
MAJIDAN
|
MAJIDAN
|
2610011WL027418
|
00078
|
CNRB0002112
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2610011_261223APB_FTO_80210
|
2610011000NRG24261220230415279
|
1550645258
|
26/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610011WL022044
|
00354
|
PUNB0085600
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2610011_170423APB_FTO_2655
|
2610011000NRG24160420230006360
|
1638437868
|
17/04/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2610011WL000369
|
00415
|
SBIN0050483
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2610011_021123APB_FTO_65711
|
2610011000NRG24011120230342320
|
8010974311
|
02/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610011WL017730
|
00354
|
PUNB0134310
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2610011_121223FTO_76153
|
2610011000NRG24121220230391898
|
1105114164
|
12/12/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610011WL0020900
|
00354
|
PUNB0085600
|
1515
|
29/02/2024
|
No Such Account
|
772
|
PB2610011_201223APB_FTO_78741
|
2610011000NRG24201220230407577
|
1544882042
|
20/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610011WL021651
|
00415
|
SBIN0050967
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|