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
|
PB2610004_110124APB_FTO_83459
|
2610004000NRG24110120240426946
|
N0124008D5D09
|
11/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL022998
|
00415
|
SBIN0050476
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2610004_110124APB_FTO_83459
|
2610004000NRG24110120240427426
|
2382034392
|
11/01/2024
|
Sinderpal Singh
|
Sinderpal Singh
|
2610004WL023029
|
00349
|
PSIB0000275
|
1515
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
PB2610004_210623APB_FTO_24542
|
2610004000NRG24210620230144998
|
3409015163
|
21/06/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2610004WL006483
|
00349
|
PSIB0000275
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2610004_140923APB_FTO_52482
|
2610004000NRG24140920230288641
|
7128616532
|
14/09/2023
|
NASIB
|
NASIB
|
2610004WL014514
|
00354
|
PUNB0186310
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351125
|
8010963397
|
09/11/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2610004WL018284
|
00415
|
SBIN0050476
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351575
|
8010963421
|
09/11/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2610004WL018310
|
00349
|
PSIB0000261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347094
|
8010980982
|
06/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL018045
|
00415
|
SBIN0050476
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2610004_250923APB_FTO_55732
|
2610004000NRG24250920230302759
|
7377403776
|
25/09/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL015341
|
00349
|
PSIB0000092
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347209
|
8010980816
|
06/11/2023
|
RANI
|
RANI
|
2610004WL018052
|
00349
|
PSIB0000275
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347208
|
8010980951
|
06/11/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2610004WL018052
|
00032
|
UTIB0001640
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347203
|
8010980954
|
06/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610004WL018052
|
00032
|
UTIB0001640
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347191
|
8010980947
|
06/11/2023
|
SALMA
|
SALMA
|
2610004WL018051
|
00032
|
UTIB0001640
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2610004_280623APB_FTO_27382
|
2610004000NRG24280620230163864
|
3440131530
|
28/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL007260
|
00354
|
PUNB0045210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2610004_250923APB_FTO_55732
|
2610004000NRG24250920230302811
|
7377403768
|
25/09/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL015345
|
00354
|
PUNB0045210
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2610004_250923APB_FTO_55732
|
2610004000NRG24250920230302688
|
7377403686
|
25/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL015337
|
00354
|
PUNB0682300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2610004_250923APB_FTO_55732
|
2610004000NRG24250920230302687
|
7377403689
|
25/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL015337
|
00354
|
PUNB0682300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351100
|
8010963393
|
09/11/2023
|
Bant kaur
|
Bant kaur
|
2610004WL018284
|
00415
|
SBIN0050476
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351042
|
8010963201
|
09/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2610004WL018280
|
00349
|
PSIB0000275
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351041
|
8010963197
|
09/11/2023
|
Lazo Kaur
|
Lazo Kaur
|
2610004WL018280
|
00349
|
PSIB0000275
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347204
|
8010980819
|
06/11/2023
|
JASAPAL KAUR
|
JASAPAL KAUR
|
2610004WL018052
|
00349
|
PSIB0000275
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
PB2610004_250523APB_FTO_13882
|
2610004000NRG24250520230062273
|
2268724967
|
25/05/2023
|
BHIM SINGH
|
BHIM SINGH
|
2610004WL003149
|
00415
|
SBIN0050330
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2610004_250523FTO_13883
|
2610004000NRG24240520230058947
|
2266011636
|
25/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL0003010
|
00032
|
UTIB0001640
|
909
|
07/06/2023
|
Account closed
|
23
|
PB2610004_221123APB_FTO_70586
|
2610004000NRG24221120230362186
|
8996183402
|
22/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL019286
|
00415
|
SBIN0050406
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342375
|
8010880570
|
01/11/2023
|
Darshan Singh
|
Darshan Singh
|
2610004WL017732
|
00032
|
UTIB0001640
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2610004_030423APB_FTO_471
|
2610004000NRG23010420230379662
|
1487773759
|
03/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL020530
|
00349
|
PSIB0000275
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2610004_210823APB_FTO_46041
|
2610004000NRG24180820230256250
|
4911348698
|
21/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL012363
|
00349
|
PSIB0021320
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24311020230342050
|
8010880518
|
01/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL017710
|
00349
|
PSIB0000261
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24311020230342045
|
8010880554
|
01/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL017710
|
00349
|
PSIB0021120
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2610004_221123APB_FTO_70586
|
2610004000NRG24221120230363298
|
8996183244
|
22/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610004WL019351
|
00354
|
PUNB0045210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2610004_110723APB_FTO_31501
|
2610004000NRG24100720230189849
|
3965289758
|
11/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL008518
|
00415
|
SBIN0050476
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
PB2610004_110723APB_FTO_31501
|
2610004000NRG24100720230188858
|
3965289423
|
11/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL008470
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2610004_051023APB_FTO_58763
|
2610004000NRG24051020230315300
|
7377591413
|
05/10/2023
|
NASIB
|
NASIB
|
2610004WL016090
|
00354
|
PUNB0186310
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2610004_030423APB_FTO_471
|
2610004000NRG23030420230381232
|
1487773659
|
03/04/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2610004WL020664
|
00349
|
PSIB0000261
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2610004_030423APB_FTO_471
|
2610004000NRG23030420230381019
|
1487773810
|
03/04/2023
|
VINDER KAUR
|
VINDER KAUR
|
2610004WL020652
|
00349
|
PSIB0021120
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2610004_030423APB_FTO_471
|
2610004000NRG23030420230381018
|
1487773809
|
03/04/2023
|
VINDER KAUR
|
VINDER KAUR
|
2610004WL020652
|
00349
|
PSIB0021120
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2610004_051023APB_FTO_58763
|
2610004000NRG24051020230316157
|
7377591270
|
05/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL016135
|
00349
|
PSIB0000275
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24311020230342057
|
8010880522
|
01/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610004WL017710
|
00354
|
PUNB0045210
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
PB2610004_250523APB_FTO_13882
|
2610004000NRG24250520230062477
|
2268724994
|
25/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL003158
|
00415
|
SBIN0050330
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2610004_220923APB_FTO_55090
|
2610004000NRG24220920230300980
|
7377337196
|
22/09/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2610004WL015230
|
00349
|
PSIB0000261
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
40
|
PB2610004_051023APB_FTO_58763
|
2610004000NRG24051020230316177
|
7377591256
|
05/10/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610004WL016137
|
00354
|
PUNB0045210
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
PB2610004_030423FTO_476
|
2610004000NRG15290320230035355
|
1487024197
|
03/04/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2610004WL0000860
|
00415
|
SBIN0050476
|
800
|
12/05/2023
|
No Such Account
|
42
|
PB2610004_080124APB_FTO_82684
|
2610004000NRG24080120240424505
|
N0124005FF679
|
08/01/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2610004WL022772
|
00415
|
SBIN0050330
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349539
|
8010971302
|
08/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2610004WL018186
|
00349
|
PSIB0021120
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349355
|
8010971320
|
08/11/2023
|
RANO
|
RANO
|
2610004WL018175
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349293
|
8010971342
|
08/11/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2610004WL018171
|
00354
|
PUNB0045210
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349542
|
8010971158
|
08/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2610004WL018186
|
00415
|
SBIN0050033
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349530
|
8010971327
|
08/11/2023
|
AKBARI
|
AKBARI
|
2610004WL018186
|
00349
|
PSIB0000261
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349467
|
8010971392
|
08/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL018181
|
00352
|
PUNB0PGB003
|
1974
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2610004_030723APB_FTO_28864
|
2610004000NRG24030720230175785
|
3439975431
|
03/07/2023
|
Inderjit Singh
|
Inderjit Singh
|
2610004WL007829
|
00415
|
SBIN0050330
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2610004_080124APB_FTO_82684
|
2610004000NRG24080120240425048
|
N0124005FF66B
|
08/01/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2610004WL022835
|
00415
|
SBIN0001759
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2610004_240723APB_FTO_36779
|
2610004000NRG24210720230210783
|
3955297189
|
24/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL009745
|
00415
|
SBIN0050406
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2610004_240723APB_FTO_36779
|
2610004000NRG24210720230209086
|
3955297360
|
24/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL009671
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349537
|
8010971356
|
08/11/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610004WL018186
|
00349
|
PSIB0021120
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349343
|
8010971141
|
08/11/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2610004WL018174
|
00354
|
PUNB0605500
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349301
|
8010971303
|
08/11/2023
|
CHARNO
|
CHARNO
|
2610004WL018172
|
00349
|
PSIB0021120
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2610004_080124APB_FTO_82684
|
2610004000NRG24080120240424703
|
2382008536
|
08/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL022794
|
00415
|
SBIN0050406
|
2121
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
57
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349523
|
8010971179
|
08/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL018185
|
00354
|
PUNB0682300
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349385
|
8010971186
|
08/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL018177
|
00176
|
IDIB000B777
|
1515
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
PB2610004_240723APB_FTO_36779
|
2610004000NRG24210720230211579
|
3955297300
|
24/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL009802
|
00349
|
PSIB0021320
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349533
|
8010971305
|
08/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL018186
|
00349
|
PSIB0021120
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347192
|
8010980814
|
06/11/2023
|
MANGAT KHAN
|
MANGAT KHAN
|
2610004WL018051
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347147
|
8010980831
|
06/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610004WL018049
|
00349
|
PSIB0021320
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347144
|
8010980827
|
06/11/2023
|
JAL KAUR
|
JAL KAUR
|
2610004WL018049
|
00349
|
PSIB0021320
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
PB2610004_040124APB_FTO_82130
|
2610004000NRG24040120240423260
|
2352914071
|
04/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL022562
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2610004_210623APB_FTO_24542
|
2610004000NRG24210620230144993
|
3409015162
|
21/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL006483
|
00349
|
PSIB0000275
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2610004_150324FTO_93646
|
2610004000NRG24150320240491099
|
3155959294
|
15/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2610004WL0027031
|
00415
|
SBIN0050330
|
1974
|
20/04/2024
|
A/c Blocked or Frozen
|
67
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351404
|
8010963335
|
09/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610004WL018303
|
00349
|
PSIB0021320
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351309
|
8010963427
|
09/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL018298
|
00415
|
SBIN0050476
|
1967
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351108
|
8010963395
|
09/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL018284
|
00415
|
SBIN0050476
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347188
|
8010980976
|
06/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610004WL018051
|
00354
|
PUNB0605500
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347162
|
8010980835
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL018049
|
00349
|
PSIB0021320
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2610004_020124FTO_81822
|
2610004000NRG24020120240422257
|
N01240002DCBD
|
02/01/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610004WL0022445
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
No Such Account
|
73
|
PB2610004_060923APB_FTO_50684
|
2610004000NRG24060920230278910
|
7131473497
|
06/09/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2610004WL013899
|
00032
|
UTIB0001640
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2610004_280623APB_FTO_27382
|
2610004000NRG24280620230163922
|
3440131832
|
28/06/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL007265
|
00165
|
IBKL0001853
|
2121
|
14/07/2023
|
Account closed
|
75
|
PB2610004_111223APB_FTO_75847
|
2610004000NRG24111220230390308
|
9004761550
|
11/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL020826
|
00415
|
SBIN0050476
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351304
|
8010963417
|
09/11/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2610004WL018298
|
00349
|
PSIB0000261
|
1405
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351181
|
8010963422
|
09/11/2023
|
SALMA
|
SALMA
|
2610004WL018287
|
00349
|
PSIB0000261
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347194
|
8010980810
|
06/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL018051
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347139
|
8010980932
|
06/11/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2610004WL018049
|
00280
|
SBIN0RRMLGB
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351129
|
8010963256
|
09/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610004WL018284
|
00349
|
PSIB0021264
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2610004_010124APB_FTO_81636
|
2610004000NRG24010120240421667
|
2352823534
|
01/01/2024
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL022367
|
00354
|
PUNB0045210
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2610004_110124APB_FTO_83459
|
2610004000NRG24100120240426062
|
N0124008D5A6E
|
11/01/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL022928
|
00415
|
SBIN0050406
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2610004_231223FTO_79804
|
2610004000NRG24211220230407873
|
1556209641
|
23/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL0021680
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Account closed
|
84
|
PB2610004_231223FTO_79804
|
2610004000NRG24211220230408651
|
1556209640
|
23/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610004WL0021724
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
85
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230028505
|
1639099577
|
06/05/2023
|
TARSEM KHAN
|
TARSEM KHAN
|
2610004WL001580
|
00354
|
PUNB0186310
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2610004_051223APB_FTO_73804
|
2610004000NRG24051220230382727
|
8703070877
|
05/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610004WL020454
|
00354
|
PUNB0186310
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2610004_150623APB_FTO_22337
|
2610004000NRG24150620230126829
|
2662297221
|
15/06/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL005766
|
00415
|
SBIN0050476
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2610004_051223APB_FTO_73804
|
2610004000NRG24051220230382817
|
8703070970
|
05/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610004WL020460
|
00349
|
PSIB0000261
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
PB2610004_051223APB_FTO_73804
|
2610004000NRG24051220230381728
|
8703071023
|
05/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL020417
|
00415
|
SBIN0050330
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230028296
|
1639099336
|
06/05/2023
|
MELA RAM
|
MELA RAM
|
2610004WL001573
|
00415
|
SBIN0050330
|
1456
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230027301
|
1639099391
|
06/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL001517
|
00176
|
IDIB000B777
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2610004_230823APB_FTO_46992
|
2610004000NRG24230820230263791
|
4907922290
|
23/08/2023
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL012779
|
00415
|
SBIN0050476
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2610004_230823APB_FTO_46992
|
2610004000NRG24230820230263718
|
4907922265
|
23/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL012774
|
00176
|
IDIB000B777
|
2121
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
PB2610004_230823APB_FTO_46992
|
2610004000NRG24230820230263693
|
4907922323
|
23/08/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL012773
|
00349
|
PSIB0000275
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2610004_051223APB_FTO_73804
|
2610004000NRG24051220230382828
|
8703070844
|
05/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2610004WL020461
|
00349
|
PSIB0000261
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230028353
|
1639139179
|
06/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610004WL001578
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2610004_260623APB_FTO_26178
|
2610004000NRG24260620230156067
|
3408953639
|
26/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL006913
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2610004_250723APB_FTO_37196
|
2610004000NRG24250720230215106
|
4008880814
|
25/07/2023
|
Charn Kaur
|
Charn Kaur
|
2610004WL009969
|
00349
|
PSIB0000261
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2610004_160823APB_FTO_44561
|
2610004000NRG24160820230251216
|
4827065765
|
16/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL012080
|
00354
|
PUNB0045210
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2610004_160823APB_FTO_44561
|
2610004000NRG24160820230249558
|
4827065520
|
16/08/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL011962
|
00415
|
SBIN0050406
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230027617
|
1639139171
|
06/05/2023
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2610004WL001535
|
00176
|
IDIB000B777
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2610004_220224APB_FTO_89079
|
2610004000NRG24220220240470119
|
3040241565
|
22/02/2024
|
SUNITA RANI
|
SUNITA RANI
|
2610004WL025559
|
00349
|
PSIB0021320
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2610004_230623APB_FTO_25532
|
2610004000NRG24230620230151717
|
3419512097
|
23/06/2023
|
FATEH SINGH
|
FATEH SINGH
|
2610004WL006745
|
00349
|
PSIB0000261
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2610004_180723APB_FTO_34217
|
2610004000NRG24170720230201085
|
3962555074
|
18/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL009148
|
00354
|
PUNB0682300
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2610004_011223APB_FTO_72871
|
2610004000NRG24011220230376707
|
8661759290
|
01/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL020100
|
00032
|
UTIB0001640
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2610004_230623APB_FTO_25532
|
2610004000NRG24230620230152801
|
3419512145
|
23/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL006781
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2610004_230623APB_FTO_25532
|
2610004000NRG24230620230152676
|
3419512279
|
23/06/2023
|
HANS KAUR
|
HANS KAUR
|
2610004WL006772
|
00415
|
SBIN0050330
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2610004_271023APB_FTO_64526
|
2610004000NRG24271020230337860
|
7910034249
|
27/10/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL017460
|
00415
|
SBIN0050476
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2610004_160124APB_FTO_84136
|
2610004000NRG24160120240432312
|
N012400D2F83F
|
16/01/2024
|
Raj Kaur
|
Raj Kaur
|
2610004WL023371
|
00415
|
SBIN0050476
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2610004_290124APB_FTO_85421
|
2610004000NRG24290120240442474
|
2355871315
|
29/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL023997
|
00415
|
SBIN0050406
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
PB2610004_271023APB_FTO_64526
|
2610004000NRG24271020230338123
|
7910034371
|
27/10/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL017471
|
00354
|
PUNB0045210
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2610004_271023APB_FTO_64526
|
2610004000NRG24271020230338045
|
7910034458
|
27/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2610004WL017470
|
00349
|
PSIB0000261
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2610004_160124APB_FTO_84136
|
2610004000NRG24160120240432671
|
2380988087
|
16/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL023395
|
00415
|
SBIN0050406
|
1818
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
114
|
PB2610004_160124APB_FTO_84136
|
2610004000NRG24160120240433109
|
N012400D51928
|
16/01/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL023421
|
00352
|
PUNB0PGB003
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2610004_240823APB_FTO_47328
|
2610004000NRG24240820230264258
|
4973878780
|
24/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL012809
|
00415
|
SBIN0050476
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2610004_180723APB_FTO_34217
|
2610004000NRG24180720230203133
|
3962555249
|
18/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL009289
|
00415
|
SBIN0050476
|
1818
|
28/07/2023
|
Account closed
|
117
|
PB2610004_120523APB_FTO_10094
|
2610004000NRG24120520230038644
|
1639871851
|
12/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL002044
|
00032
|
UTIB0001640
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2610004_290124APB_FTO_85421
|
2610004000NRG24250120240441652
|
2355871456
|
29/01/2024
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL023952
|
00354
|
PUNB0045210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2610004_271023APB_FTO_64526
|
2610004000NRG24271020230338075
|
7910034440
|
27/10/2023
|
NASIB
|
NASIB
|
2610004WL017471
|
00354
|
PUNB0186310
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2610004_011223APB_FTO_72871
|
2610004000NRG24011220230376700
|
8661759223
|
01/12/2023
|
BHURI KAUR
|
BHURI KAUR
|
2610004WL020100
|
00415
|
SBIN0050476
|
2121
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
PB2610004_240523APB_FTO_13441
|
2610004000NRG24220520230055566
|
2267814243
|
24/05/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610004WL002856
|
00415
|
SBIN0050476
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2610004_100623APB_FTO_20125
|
2610004000NRG24090620230108619
|
2543253270
|
10/06/2023
|
SHINDER PAL KAUR
|
SHINDER PAL KAUR
|
2610004WL004937
|
00415
|
SBIN0050330
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2610004_080823APB_FTO_42237
|
2610004000NRG24080820230239964
|
4526701946
|
08/08/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2610004WL011378
|
00349
|
PSIB0000261
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2610004_270324APB_FTO_95837
|
2610004000NRG24270320240503378
|
3156118071
|
27/03/2024
|
INDER SINGH
|
INDER SINGH
|
2610004WL027917
|
00165
|
IBKL0001853
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2610004_270324APB_FTO_95870
|
2610004000NRG24270320240503825
|
3156101465
|
27/03/2024
|
NACHATAR KAUR
|
NACHATAR KAUR
|
2610004WL027975
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
126
|
PB2610004_210423APB_FTO_4471
|
2610004000NRG24210420230014282
|
1638334795
|
21/04/2023
|
RAZIA
|
RAZIA
|
2610004WL000811
|
00415
|
SBIN0050033
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2610004_180923APB_FTO_53455
|
2610004000NRG24180920230292369
|
7263759567
|
18/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL014747
|
00415
|
SBIN0050330
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2610004_080823APB_FTO_42237
|
2610004000NRG24080820230239902
|
4526701920
|
08/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL011374
|
00349
|
PSIB0000275
|
1818
|
12/08/2023
|
Account closed
|
129
|
PB2610004_270224APB_FTO_89599
|
2610004000NRG24260220240472990
|
3040336856
|
27/02/2024
|
SONI DEVI
|
SONI DEVI
|
2610004WL025716
|
00415
|
SBIN0050476
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2610004_270224APB_FTO_89599
|
2610004000NRG24270220240474312
|
3040336816
|
27/02/2024
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL025815
|
00415
|
SBIN0050406
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2610004_291223APB_FTO_81197
|
2610004000NRG24291220230420991
|
1550690157
|
29/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610004WL022321
|
00415
|
SBIN0061347
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2610004_120623APB_FTO_20710
|
2610004000NRG24120620230114468
|
2562491129
|
12/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL005289
|
00415
|
SBIN0050330
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2610004_080823APB_FTO_42237
|
2610004000NRG24080820230239831
|
4526701905
|
08/08/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL011371
|
00354
|
PUNB0045210
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2610004_080823APB_FTO_42237
|
2610004000NRG24080820230239537
|
4526701782
|
08/08/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2610004WL011359
|
00280
|
SBIN0RRMLGB
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2610004_270224APB_FTO_89599
|
2610004000NRG24270220240473994
|
3040336723
|
27/02/2024
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL025797
|
00415
|
SBIN0050476
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2610004_270324APB_FTO_95837
|
2610004000NRG24270320240503100
|
3156118056
|
27/03/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610004WL027895
|
00354
|
PUNB0186310
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2610004_160523FTO_10911
|
2610004000NRG24160520230042508
|
1752678057
|
16/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610004WL002217
|
00176
|
IDIB000B777
|
1818
|
20/05/2023
|
Account closed
|
138
|
PB2610004_240124APB_FTO_85096
|
2610004000NRG24240120240440376
|
2342714655
|
24/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL023879
|
00415
|
SBIN0050476
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2610004_270324APB_FTO_95870
|
2610004000NRG24270320240503892
|
3156101474
|
27/03/2024
|
GURDIYAL SINGH
|
GURDIYAL SINGH
|
2610004WL027977
|
00415
|
SBIN0050033
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2610004_180124APB_FTO_84269
|
2610004000NRG24180120240433960
|
2348791952
|
18/01/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610004WL023484
|
00354
|
PUNB0045210
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2610004_180124APB_FTO_84269
|
2610004000NRG24180120240434249
|
2348792018
|
18/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL023502
|
00354
|
PUNB0682300
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2610004_171123APB_FTO_69384
|
2610004000NRG24171120230358552
|
9008489529
|
17/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610004WL018896
|
00415
|
SBIN0050406
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2610004_290823APB_FTO_48622
|
2610004000NRG24290820230269637
|
5286096761
|
29/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL013217
|
00415
|
SBIN0050476
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2610004_050324APB_FTO_91194
|
2610004000NRG24050320240480346
|
3156125805
|
05/03/2024
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL026238
|
00415
|
SBIN0050476
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2610004_310324APB_FTO_97024
|
2610004000NRG24310320240508956
|
3156054092
|
31/03/2024
|
MANDEEP KAUR UGS JASPREET KAUR
|
MANDEEP KAUR UGS JASPREET KAUR
|
2610004WL028325
|
00415
|
SBIN0050406
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2610004_171123APB_FTO_69384
|
2610004000NRG24171120230358651
|
9008489480
|
17/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL018902
|
00349
|
PSIB0021320
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2610004_190923APB_FTO_53874
|
2610004000NRG24190920230295004
|
7327013875
|
19/09/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2610004WL014883
|
00349
|
PSIB0000275
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2610004_190923APB_FTO_53874
|
2610004000NRG24190920230294813
|
7327013977
|
19/09/2023
|
GHUKKAR KAUR
|
GHUKKAR KAUR
|
2610004WL014872
|
00349
|
PSIB0021320
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24010920230273199
|
7068014891
|
01/09/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2610004WL013502
|
00349
|
PSIB0000275
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
PB2610004_120124APB_FTO_83640
|
2610004000NRG24120120240428970
|
N012400A06AE7
|
12/01/2024
|
Ghola Singh
|
Ghola Singh
|
2610004WL023138
|
00349
|
PSIB0000261
|
1212
|
03/04/2024
|
A/c Blocked or Frozen
|
151
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24010920230273219
|
7068014880
|
01/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL013504
|
00349
|
PSIB0000261
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2610004_171123APB_FTO_69384
|
2610004000NRG24171120230358613
|
9008489465
|
17/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL018900
|
00032
|
UTIB0001640
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2610004_171123APB_FTO_69384
|
2610004000NRG24171120230358556
|
9008489551
|
17/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL018896
|
00415
|
SBIN0050406
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2610004_290823APB_FTO_48622
|
2610004000NRG24290820230268437
|
5286096937
|
29/08/2023
|
Binder Kaur
|
Binder Kaur
|
2610004WL013143
|
00032
|
UTIB0001640
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2610004_290823APB_FTO_48622
|
2610004000NRG24290820230268428
|
5286096754
|
29/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL013143
|
00415
|
SBIN0001759
|
909
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
PB2610004_190923APB_FTO_53874
|
2610004000NRG24190920230294852
|
7327014053
|
19/09/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL014875
|
00415
|
SBIN0050406
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2610004_161123APB_FTO_68968
|
2610004000NRG24151120230354520
|
9008486394
|
16/11/2023
|
REENA
|
REENA
|
2610004WL018562
|
00349
|
PSIB0000275
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2610004_290823APB_FTO_48622
|
2610004000NRG24290820230269668
|
5286096750
|
29/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610004WL013220
|
00354
|
PUNB0186310
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2610004_150923APB_FTO_52827
|
2610004000NRG24150920230289373
|
7128851062
|
15/09/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL014571
|
00415
|
SBIN0050406
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2610004_280923APB_FTO_56819
|
2610004000NRG24280920230307330
|
7377278668
|
28/09/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL015623
|
00165
|
IBKL0001853
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2610004_280923APB_FTO_56819
|
2610004000NRG24280920230307227
|
7377278728
|
28/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL015615
|
00415
|
SBIN0050033
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2610004_210723APB_FTO_35738
|
2610004000NRG24210720230209007
|
3955293470
|
21/07/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL009666
|
00415
|
SBIN0050330
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2610004_120423APB_FTO_1934
|
2610004000NRG24120420230003307
|
1533317127
|
12/04/2023
|
VINDER KAUR
|
VINDER KAUR
|
2610004WL000202
|
00349
|
PSIB0021120
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2610004_281223APB_FTO_80741
|
2610004000NRG24271220230417362
|
1549743186
|
28/12/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL022126
|
00415
|
SBIN0050406
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2610004_280923APB_FTO_56819
|
2610004000NRG24280920230307128
|
7377278618
|
28/09/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL015606
|
00354
|
PUNB0045210
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2610004_200623APB_FTO_24065
|
2610004000NRG24200620230140259
|
3419521157
|
20/06/2023
|
HANS KAUR
|
HANS KAUR
|
2610004WL006274
|
00415
|
SBIN0050330
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2610004_150923APB_FTO_52827
|
2610004000NRG24150920230289362
|
7128851301
|
15/09/2023
|
MANGAT KHAN
|
MANGAT KHAN
|
2610004WL014570
|
00349
|
PSIB0000275
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2610004_041223FTO_73261
|
2610004000NRG24011220230376861
|
8661967434
|
04/12/2023
|
Darshan Singh
|
Darshan Singh
|
2610004WL0020105
|
00032
|
UTIB0001640
|
2121
|
15/12/2023
|
No Such Account
|
169
|
PB2610004_281223APB_FTO_80741
|
2610004000NRG24261220230413314
|
1549743278
|
28/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2610004WL021971
|
00349
|
PSIB0000261
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2610004_280923APB_FTO_56819
|
2610004000NRG24280920230307348
|
7377278723
|
28/09/2023
|
Inderjit Singh
|
Inderjit Singh
|
2610004WL015624
|
00415
|
SBIN0050330
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2610004_200623APB_FTO_24065
|
2610004000NRG24200620230140537
|
3419521531
|
20/06/2023
|
LABH KAUR
|
LABH KAUR
|
2610004WL006284
|
00032
|
UTIB0001640
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2610004_041223FTO_73261
|
2610004000NRG24011220230376857
|
8661967442
|
04/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL0020105
|
00032
|
UTIB0001640
|
1515
|
15/12/2023
|
Account closed
|
173
|
PB2610004_041223FTO_73261
|
2610004000NRG24011220230376863
|
8661967430
|
04/12/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2610004WL0020106
|
00415
|
SBIN0050476
|
1515
|
15/12/2023
|
Account closed
|
174
|
PB2610004_150923APB_FTO_52827
|
2610004000NRG24150920230290113
|
7128851153
|
15/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL014616
|
00415
|
SBIN0050033
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2610004_150923APB_FTO_52827
|
2610004000NRG24150920230289298
|
7128851259
|
15/09/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2610004WL014565
|
00349
|
PSIB0000261
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
176
|
PB2610004_280923APB_FTO_56819
|
2610004000NRG24280920230306951
|
7377278808
|
28/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL015595
|
00415
|
SBIN0050476
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2610004_270723FTO_38039
|
2610004000NRG24260720230219044
|
4047828714
|
27/07/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2610004WL010179
|
00352
|
PUNB0PGB003
|
2121
|
01/08/2023
|
Account closed
|
178
|
PB2610004_150923APB_FTO_52827
|
2610004000NRG24150920230289364
|
7128851210
|
15/09/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2610004WL014570
|
00032
|
UTIB0001640
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2610004_220324APB_FTO_94927
|
2610004000NRG24210320240495872
|
3156156468
|
22/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2610004WL027427
|
00176
|
IDIB000B777
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2610004_101023APB_FTO_59918
|
2610004000NRG24061020230316956
|
7377463600
|
10/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL016178
|
00415
|
SBIN0050476
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2610004_041023APB_FTO_58417
|
2610004000NRG24041020230312117
|
7440897721
|
04/10/2023
|
MANGAT KHAN
|
MANGAT KHAN
|
2610004WL015926
|
00349
|
PSIB0000275
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
PB2610004_260523APB_FTO_14439
|
2610004000NRG24260520230064117
|
1986039240
|
26/05/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2610004WL003247
|
00415
|
SBIN0050330
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2610004_220324APB_FTO_94927
|
2610004000NRG24220320240498303
|
3156156436
|
22/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL027583
|
00415
|
SBIN0050476
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2610004_220324APB_FTO_94927
|
2610004000NRG24220320240498537
|
3156156392
|
22/03/2024
|
HAMIR KAUR
|
HAMIR KAUR
|
2610004WL027598
|
00349
|
PSIB0000261
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2610004_260523APB_FTO_14439
|
2610004000NRG24260520230065970
|
1986039308
|
26/05/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL003340
|
00165
|
IBKL0001853
|
1515
|
31/05/2023
|
Account closed
|
186
|
PB2610004_170823APB_FTO_44910
|
2610004000NRG24170820230252884
|
4834728228
|
17/08/2023
|
PAL KAUR
|
PAL KAUR
|
2610004WL012185
|
00354
|
PUNB0045210
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2610004_220324APB_FTO_94927
|
2610004000NRG24220320240498542
|
3156156371
|
22/03/2024
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610004WL027598
|
00349
|
PSIB0021120
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
188
|
PB2610004_110923APB_FTO_51620
|
2610004000NRG24110920230283281
|
7130624236
|
11/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610004WL014172
|
00415
|
SBIN0050406
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2610004_260523APB_FTO_14439
|
2610004000NRG24260520230064135
|
1986039304
|
26/05/2023
|
Inderjit Singh
|
Inderjit Singh
|
2610004WL003247
|
00415
|
SBIN0050330
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2610004_041023APB_FTO_58417
|
2610004000NRG24041020230312121
|
7440897711
|
04/10/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2610004WL015926
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2610004_041023APB_FTO_58417
|
2610004000NRG24041020230312118
|
7440897719
|
04/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL015926
|
00349
|
PSIB0000275
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2610004_101023APB_FTO_59918
|
2610004000NRG24091020230319898
|
7377463498
|
10/10/2023
|
LAL SINGH
|
LAL SINGH
|
2610004WL016332
|
00415
|
SBIN0016489
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2610004_030823APB_FTO_40347
|
2610004000NRG24020820230229799
|
4418612607
|
03/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL010765
|
00349
|
PSIB0000261
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2610004_260523APB_FTO_14439
|
2610004000NRG24260520230062902
|
1986039088
|
26/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL003180
|
00354
|
PUNB0045210
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2610004_030823APB_FTO_40347
|
2610004000NRG24030820230230188
|
4418612656
|
03/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL010802
|
00415
|
SBIN0050476
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2610004_220324APB_FTO_94927
|
2610004000NRG24220320240498140
|
3156156420
|
22/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL027569
|
00415
|
SBIN0050476
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
197
|
PB2610004_260523APB_FTO_14439
|
2610004000NRG24260520230062956
|
1986039213
|
26/05/2023
|
DIMPLE SINGH
|
DIMPLE SINGH
|
2610004WL003187
|
00415
|
SBIN0050330
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2610004_200224APB_FTO_88543
|
2610004000NRG24200220240466931
|
2939330680
|
20/02/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2610004WL025366
|
00176
|
IDIB000B777
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230344658
|
8011085089
|
03/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL017882
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
PB2610004_260623APB_FTO_26183
|
2610004000NRG24260620230158757
|
3408819426
|
26/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL007026
|
00415
|
SBIN0050476
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2610004_200423APB_FTO_4097
|
2610004000NRG24200420230012138
|
1638430023
|
20/04/2023
|
VINDER KAUR
|
VINDER KAUR
|
2610004WL000697
|
00349
|
PSIB0021120
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2610004_071223APB_FTO_74880
|
2610004000NRG24071220230385813
|
8996169922
|
07/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610004WL020620
|
00349
|
PSIB0000275
|
1974
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2610004_071223APB_FTO_74880
|
2610004000NRG24071220230385183
|
8996169962
|
07/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL020586
|
00349
|
PSIB0021320
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2610004_071223APB_FTO_74880
|
2610004000NRG24071220230385149
|
8996169869
|
07/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL020585
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24021120230343214
|
8011085091
|
03/11/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL017789
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230344666
|
8011085082
|
03/11/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2610004WL017882
|
00349
|
PSIB0000275
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
PB2610004_060423APB_FTO_1143
|
2610004000NRG23060420230382691
|
1533320025
|
06/04/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2610004WL020785
|
00032
|
UTIB0001640
|
1692
|
13/05/2023
|
Account closed
|
208
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230345310
|
8011085114
|
03/11/2023
|
KESAR SINGH
|
KESAR SINGH
|
2610004WL017912
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
PB2610004_200224APB_FTO_88543
|
2610004000NRG24200220240466840
|
2939330621
|
20/02/2024
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL025359
|
00415
|
SBIN0050476
|
1974
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2610004_061223APB_FTO_74411
|
2610004000NRG24061220230384170
|
9000750482
|
06/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL020548
|
00415
|
SBIN0050406
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230345321
|
8011085106
|
03/11/2023
|
MISHRA SINGH
|
MISHRA SINGH
|
2610004WL017912
|
00349
|
PSIB0021320
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24021120230343216
|
8011085117
|
03/11/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2610004WL017789
|
00354
|
PUNB0605500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
PB2610004_120224APB_FTO_87486
|
2610004000NRG24120220240459443
|
2766274670
|
12/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL024887
|
00354
|
PUNB0186310
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2610004_120224APB_FTO_87486
|
2610004000NRG24120220240459582
|
2766274590
|
12/02/2024
|
RANJIT SINGH
|
RANJIT SINGH
|
2610004WL024902
|
00354
|
PUNB0045210
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230345323
|
8011085104
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL017912
|
00349
|
PSIB0021320
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2610004_050723FTO_29803
|
2610004000NRG24050720230181827
|
3505695522
|
05/07/2023
|
RANI KAUR
|
RANI KAUR
|
2610004WL008150
|
00415
|
SBIN0050330
|
2121
|
17/07/2023
|
Account closed
|
217
|
PB2610004_050423APB_FTO_878
|
2610004000NRG23030420230381280
|
1533333882
|
05/04/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2610004WL020669
|
00032
|
UTIB0001640
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349305
|
8010971304
|
08/11/2023
|
BARU SINGH
|
BARU SINGH
|
2610004WL018172
|
00349
|
PSIB0021120
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
PB2610004_141223APB_FTO_77047
|
2610004000NRG24141220230397284
|
1154584977
|
14/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL021155
|
00415
|
SBIN0050476
|
2121
|
01/03/2024
|
A/c Blocked or Frozen
|
220
|
PB2610004_150324APB_FTO_93644
|
2610004000NRG24150320240491036
|
3156141936
|
15/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL027025
|
00354
|
PUNB0682300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2610004_310523APB_FTO_16277
|
2610004000NRG24310520230077834
|
2266216047
|
31/05/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2610004WL003825
|
00415
|
SBIN0050330
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2610004_240723APB_FTO_36779
|
2610004000NRG24210720230210788
|
3955297308
|
24/07/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL009746
|
00354
|
PUNB0045210
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349417
|
8010971167
|
08/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL018179
|
00415
|
SBIN0050406
|
1680
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349340
|
8010971334
|
08/11/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL018174
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349339
|
8010971256
|
08/11/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2610004WL018174
|
00032
|
UTIB0001640
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
PB2610004_211223APB_FTO_79239
|
2610004000NRG24211220230408667
|
1553106900
|
21/12/2023
|
kulwant kaur
|
kulwant kaur
|
2610004WL021725
|
00415
|
SBIN0050330
|
1974
|
09/03/2024
|
A/c Blocked or Frozen
|
227
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349498
|
8010971335
|
08/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL018183
|
00349
|
PSIB0000275
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
PB2610004_040723FTO_29232
|
2610004000NRG24040720230178402
|
3436259896
|
04/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2610004WL007990
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
No Such Account
|
229
|
PB2610004_011223APB_FTO_72866
|
2610004000NRG24011220230376110
|
8661701263
|
01/12/2023
|
Lazo Kaur
|
Lazo Kaur
|
2610004WL020067
|
00349
|
PSIB0000275
|
606
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
PB2610004_240723APB_FTO_36779
|
2610004000NRG24210720230210885
|
3955297381
|
24/07/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL009751
|
00415
|
SBIN0050330
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349535
|
8010971353
|
08/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL018186
|
00349
|
PSIB0021120
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
PB2610004_150324APB_FTO_93644
|
2610004000NRG24150320240491095
|
3156141952
|
15/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2610004WL027030
|
00415
|
SBIN0050330
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
233
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230406432
|
1544881247
|
20/12/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL021591
|
00349
|
PSIB0021264
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
234
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230406960
|
1544880954
|
20/12/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL021614
|
00165
|
IBKL0001853
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230407020
|
1544881341
|
20/12/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL021617
|
00415
|
SBIN0050406
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230407504
|
1544881021
|
20/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610004WL021649
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230406708
|
1544881351
|
20/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL021606
|
00415
|
SBIN0050476
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
238
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349351
|
8010971336
|
08/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL018175
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
PB2610004_110723APB_FTO_31501
|
2610004000NRG24110720230190268
|
3965289880
|
11/07/2023
|
JASPREET SINGH
|
JASPREET SINGH
|
2610004WL008537
|
00415
|
SBIN0050330
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2610004_051023APB_FTO_58763
|
2610004000NRG24051020230315455
|
7377591232
|
05/10/2023
|
MAYA DEVI
|
MAYA DEVI
|
2610004WL016101
|
00354
|
PUNB0045210
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2610004_030423APB_FTO_471
|
2610004000NRG23030420230381216
|
1487773673
|
03/04/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL020663
|
00415
|
SBIN0050476
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2610004_221123APB_FTO_70586
|
2610004000NRG24221120230363325
|
8996183277
|
22/11/2023
|
SURJAN SINGH
|
SURJAN SINGH
|
2610004WL019352
|
00349
|
PSIB0000275
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2610004_190523APB_FTO_12261
|
2610004000NRG24190520230050333
|
1856153232
|
19/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL002629
|
00415
|
SBIN0050406
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2610004_130224APB_FTO_87600
|
2610004000NRG24130220240460241
|
2932155980
|
13/02/2024
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2610004WL024952
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342374
|
8010880532
|
01/11/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2610004WL017732
|
00349
|
PSIB0000275
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2610004_221123APB_FTO_70586
|
2610004000NRG24211120230361783
|
8996183363
|
22/11/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL019242
|
00165
|
IBKL0001853
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2610004_051023APB_FTO_58763
|
2610004000NRG24051020230315420
|
7377591477
|
05/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL016099
|
00354
|
PUNB0682300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2610004_130224APB_FTO_87600
|
2610004000NRG24130220240460267
|
2932155992
|
13/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2610004WL024954
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2610004_110823APB_FTO_43425
|
2610004000NRG24110820230243984
|
4662246934
|
11/08/2023
|
RAHIM DEEN
|
RAHIM DEEN
|
2610004WL011612
|
00352
|
PUNB0PGB003
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2610004_110723APB_FTO_31501
|
2610004000NRG24070720230185229
|
3965289372
|
11/07/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL008318
|
00349
|
PSIB0000092
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342373
|
8010880567
|
01/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL017732
|
00032
|
UTIB0001640
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342361
|
8010880578
|
01/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610004WL017731
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Account closed
|
253
|
PB2610004_070324APB_FTO_91867
|
2610004000NRG24070320240482469
|
3153005171
|
07/03/2024
|
RAM AASRA
|
RAM AASRA
|
2610004WL026373
|
00349
|
PSIB0000275
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2610004_051023APB_FTO_58763
|
2610004000NRG24051020230316176
|
7377591431
|
05/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL016137
|
00354
|
PUNB0682300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2610004_051023APB_FTO_58763
|
2610004000NRG24051020230315436
|
7377591299
|
05/10/2023
|
SATYA
|
SATYA
|
2610004WL016100
|
00349
|
PSIB0021120
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342392
|
8010880519
|
01/11/2023
|
JANGIRO DEVI
|
JANGIRO DEVI
|
2610004WL017733
|
00349
|
PSIB0000261
|
1410
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342379
|
8010880517
|
01/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610004WL017733
|
00349
|
PSIB0000261
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
PB2610004_260324FTO_95583
|
2610004000NRG15190320240035393
|
3155960155
|
26/03/2024
|
SATPAL SINGH
|
SATPAL SINGH
|
2610004WL0000869
|
00415
|
SBIN0050406
|
800
|
20/04/2024
|
No Such Account
|
259
|
PB2610004_181223APB_FTO_78102
|
2610004000NRG24151220230399992
|
1550711056
|
18/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL021284
|
00354
|
PUNB0682300
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230321970
|
7376181372
|
10/10/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL016456
|
00349
|
PSIB0000275
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2610004_090523APB_FTO_8836
|
2610004000NRG24090520230033256
|
1639095415
|
09/05/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL001812
|
00415
|
SBIN0050330
|
909
|
17/05/2023
|
Account closed
|
262
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24120720230193822
|
3962649195
|
14/07/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2610004WL008712
|
00415
|
SBIN0050330
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24140720230198211
|
3962649521
|
14/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610004WL008941
|
00415
|
SBIN0050476
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24110720230191969
|
3962649480
|
14/07/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL008632
|
00032
|
UTIB0001640
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2610004_040723APB_FTO_29241
|
2610004000NRG24040720230177746
|
3437618856
|
04/07/2023
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2610004WL007937
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2610004_181223APB_FTO_78102
|
2610004000NRG24151220230400579
|
1550710735
|
18/12/2023
|
SURJAN SINGH
|
SURJAN SINGH
|
2610004WL021300
|
00349
|
PSIB0000275
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24130720230195254
|
3962649412
|
14/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610004WL008794
|
00415
|
SBIN0050406
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2610004_120923APB_FTO_51961
|
2610004000NRG24120920230285488
|
7131782903
|
12/09/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL014309
|
00349
|
PSIB0000275
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2610004_120923APB_FTO_51961
|
2610004000NRG24120920230285078
|
7131782984
|
12/09/2023
|
GHUKKAR KAUR
|
GHUKKAR KAUR
|
2610004WL014291
|
00349
|
PSIB0021320
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24120720230194748
|
3962649149
|
14/07/2023
|
RAZIA
|
RAZIA
|
2610004WL008766
|
00415
|
SBIN0050033
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230321764
|
7376181381
|
10/10/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2610004WL016441
|
00354
|
PUNB0045210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2610004_010623APB_FTO_16789
|
2610004000NRG24010620230083058
|
2266214006
|
01/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL004011
|
00349
|
PSIB0000275
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2610004_181223APB_FTO_78102
|
2610004000NRG24151220230399850
|
1550710996
|
18/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610004WL021275
|
00354
|
PUNB0045210
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
274
|
PB2610004_181223APB_FTO_78102
|
2610004000NRG24151220230400147
|
1550710827
|
18/12/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL021293
|
00349
|
PSIB0000275
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230322517
|
7376181539
|
10/10/2023
|
KARAM SINGH
|
KARAM SINGH
|
2610004WL016489
|
00415
|
SBIN0050476
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230322496
|
7376181383
|
10/10/2023
|
PAL KAUR
|
PAL KAUR
|
2610004WL016488
|
00354
|
PUNB0045210
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24120720230193835
|
3962649217
|
14/07/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2610004WL008713
|
00349
|
PSIB0000261
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24130720230195424
|
3962649172
|
14/07/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL008801
|
00415
|
SBIN0050476
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2610004_090523APB_FTO_8836
|
2610004000NRG24090520230033110
|
1639095231
|
09/05/2023
|
MELA RAM
|
MELA RAM
|
2610004WL001807
|
00415
|
SBIN0050330
|
630
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2610004_060623APB_FTO_18395
|
2610004000NRG24060620230096769
|
2543654314
|
06/06/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2610004WL004518
|
00415
|
SBIN0050330
|
1515
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
PB2610004_120923APB_FTO_51961
|
2610004000NRG24120920230285012
|
7131782909
|
12/09/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL014287
|
00354
|
PUNB0045210
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230321894
|
7376181496
|
10/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL016450
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230321847
|
7376181529
|
10/10/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL016447
|
00415
|
SBIN0050476
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2610004_280823APB_FTO_48199
|
2610004000NRG24280820230267617
|
5083030672
|
28/08/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL013076
|
00349
|
PSIB0000092
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2610004_181223FTO_78100
|
2610004000NRG24151220230400021
|
1549061430
|
18/12/2023
|
SONA KAUR
|
SONA KAUR
|
2610004WL021286
|
00032
|
UTIB0001640
|
1212
|
09/03/2024
|
Account closed
|
286
|
PB2610004_181223APB_FTO_78102
|
2610004000NRG24151220230400036
|
1550711057
|
18/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL021287
|
00354
|
PUNB0682300
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2610004_120923APB_FTO_51961
|
2610004000NRG24120920230285007
|
7131782920
|
12/09/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2610004WL014287
|
00354
|
PUNB0045210
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2610004_290523APB_FTO_15182
|
2610004000NRG24290520230069299
|
2294659795
|
29/05/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL003489
|
00415
|
SBIN0050406
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230322562
|
7376181386
|
10/10/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2610004WL016491
|
00354
|
PUNB0045210
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2610004_260423APB_FTO_5705
|
2610004000NRG24260420230019072
|
1638415134
|
26/04/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL001086
|
00415
|
SBIN0050330
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230322495
|
7376181604
|
10/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL016488
|
00354
|
PUNB0682300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2610004_260324FTO_95583
|
2610004000NRG15190320240035394
|
3155960156
|
26/03/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2610004WL0000869
|
00415
|
SBIN0050406
|
800
|
20/04/2024
|
No Such Account
|
293
|
PB2610004_181223APB_FTO_78102
|
2610004000NRG24151220230400106
|
1550711051
|
18/12/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2610004WL021291
|
00354
|
PUNB0045210
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2610004_290523APB_FTO_15182
|
2610004000NRG24290520230068683
|
2294659839
|
29/05/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL003455
|
00354
|
PUNB0045210
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2610004_260423APB_FTO_5705
|
2610004000NRG24260420230018682
|
1638415160
|
26/04/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL001060
|
00354
|
PUNB0045210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2610004_190723APB_FTO_34851
|
2610004000NRG24190720230204688
|
3962667116
|
19/07/2023
|
GURJANT KAUR
|
GURJANT KAUR
|
2610004WL009380
|
00415
|
SBIN0050406
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2610004_270723APB_FTO_38041
|
2610004000NRG24270720230221708
|
4052768255
|
27/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL010310
|
00280
|
SBIN0RRMLGB
|
2121
|
01/08/2023
|
Account closed
|
298
|
PB2610004_270723APB_FTO_38041
|
2610004000NRG24270720230221569
|
4052768083
|
27/07/2023
|
SHINDER PAL KAUR
|
SHINDER PAL KAUR
|
2610004WL010303
|
00415
|
SBIN0050330
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2610004_070623APB_FTO_18859
|
2610004000NRG24070620230100202
|
2543258789
|
07/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610004WL004627
|
00354
|
PUNB0186310
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2610004_210224APB_FTO_88764
|
2610004000NRG24210220240468623
|
3036909933
|
21/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL025472
|
00352
|
PUNB0PGB003
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2610004_270723APB_FTO_38041
|
2610004000NRG24270720230220050
|
4052768098
|
27/07/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2610004WL010232
|
00415
|
SBIN0050330
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2610004_060224APB_FTO_86776
|
2610004000NRG24050220240453331
|
2356019814
|
06/02/2024
|
Harman Singh
|
Harman Singh
|
2610004WL024514
|
00415
|
SBIN0050406
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2610004_040823APB_FTO_41058
|
2610004000NRG24040820230233088
|
4418615239
|
04/08/2023
|
REENA RANI
|
REENA RANI
|
2610004WL010977
|
00354
|
PUNB0186310
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2610004_040823APB_FTO_41058
|
2610004000NRG24040820230232666
|
4418615242
|
04/08/2023
|
NASIB
|
NASIB
|
2610004WL010935
|
00354
|
PUNB0186310
|
1515
|
10/08/2023
|
Account closed
|
305
|
PB2610004_270723APB_FTO_38041
|
2610004000NRG24270720230221704
|
4052768058
|
27/07/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL010309
|
00415
|
SBIN0050330
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2610004_160523APB_FTO_10915
|
2610004000NRG24160520230042578
|
1750211987
|
16/05/2023
|
SINDER PAL KAUR
|
SINDER PAL KAUR
|
2610004WL002217
|
00415
|
SBIN0050330
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2610004_020623APB_FTO_17135
|
2610004000NRG24020620230083641
|
2312279035
|
02/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL004029
|
00349
|
PSIB0021320
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2610004_301123APB_FTO_72403
|
2610004000NRG24301120230373595
|
9000741270
|
30/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL019886
|
00354
|
PUNB0045210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2610004_020623APB_FTO_17135
|
2610004000NRG24020620230085948
|
2312278961
|
02/06/2023
|
DIMPLE SINGH
|
DIMPLE SINGH
|
2610004WL004116
|
00415
|
SBIN0050330
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2610004_070623APB_FTO_18859
|
2610004000NRG24060620230097787
|
2543258546
|
07/06/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL004539
|
00415
|
SBIN0050330
|
2121
|
14/06/2023
|
Account closed
|
311
|
PB2610004_060224APB_FTO_86776
|
2610004000NRG24060220240454364
|
2356019881
|
06/02/2024
|
SINDER PAL KAUR
|
SINDER PAL KAUR
|
2610004WL024572
|
00354
|
PUNB0186310
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2610004_130324APB_FTO_92925
|
2610004000NRG24130320240487731
|
3153017848
|
13/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL026702
|
00349
|
PSIB0000261
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2610004_131023APB_FTO_61011
|
2610004000NRG24111020230325082
|
7377638855
|
13/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL016642
|
00349
|
PSIB0021320
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2610004_100823APB_FTO_43084
|
2610004000NRG24100820230241615
|
4662239037
|
10/08/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL011498
|
00415
|
SBIN0050406
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2610004_110124APB_FTO_83459
|
2610004000NRG24110120240427333
|
N0124008D5A7E
|
11/01/2024
|
Raj Kaur
|
Raj Kaur
|
2610004WL023027
|
00415
|
SBIN0050476
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347211
|
8010980999
|
06/11/2023
|
TEJ KAUR
|
TEJ KAUR
|
2610004WL018052
|
00349
|
PSIB0000275
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347119
|
8010980806
|
06/11/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
2610004WL018047
|
00349
|
PSIB0000097
|
550
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
PB2610004_140923APB_FTO_52482
|
2610004000NRG24140920230288800
|
7128616690
|
14/09/2023
|
SATYA
|
SATYA
|
2610004WL014525
|
00349
|
PSIB0021120
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
PB2610004_140723FTO_33102
|
2610004000NRG24140720230198262
|
3962382406
|
14/07/2023
|
AKBRI
|
AKBRI
|
2610004WL008941
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
No Such Account
|
320
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351321
|
8010963411
|
09/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL018298
|
00349
|
PSIB0000261
|
281
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351317
|
8010963190
|
09/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610004WL018298
|
00349
|
PSIB0000261
|
1405
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351312
|
8010963414
|
09/11/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2610004WL018298
|
00349
|
PSIB0000261
|
1967
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351178
|
8010963348
|
09/11/2023
|
LAL KAUR
|
LAL KAUR
|
2610004WL018287
|
00349
|
PSIB0021264
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351040
|
8010963198
|
09/11/2023
|
Sinderpal Singh
|
Sinderpal Singh
|
2610004WL018280
|
00349
|
PSIB0000275
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351032
|
8010963213
|
09/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610004WL018280
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347156
|
8010980833
|
06/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2610004WL018049
|
00349
|
PSIB0021320
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347153
|
8010980836
|
06/11/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2610004WL018049
|
00349
|
PSIB0021320
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347142
|
8010980998
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL018049
|
00349
|
PSIB0000275
|
1410
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351122
|
8010963396
|
09/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2610004WL018284
|
00415
|
SBIN0050476
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351119
|
8010963384
|
09/11/2023
|
BEANT KAUR
|
BEANT KAUR
|
2610004WL018284
|
00349
|
PSIB0021264
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347097
|
8010980900
|
06/11/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL018045
|
00415
|
SBIN0050476
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2610004_140723FTO_33102
|
2610004000NRG24120720230192601
|
3962382390
|
14/07/2023
|
Bhajan Singh
|
Bhajan Singh
|
2610004WL008657
|
00349
|
PSIB0000261
|
909
|
28/07/2023
|
No Such Account
|
333
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347212
|
8010980955
|
06/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610004WL018052
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
PB2610004_041223APB_FTO_73257
|
2610004000NRG24041220230379967
|
8661707480
|
04/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL020330
|
00415
|
SBIN0050476
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351303
|
8010963418
|
09/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610004WL018298
|
00349
|
PSIB0000261
|
1967
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351047
|
8010963205
|
09/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610004WL018280
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351031
|
8010963212
|
09/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL018280
|
00349
|
PSIB0000275
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347141
|
8010980992
|
06/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610004WL018049
|
00349
|
PSIB0021320
|
564
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351114
|
8010963265
|
09/11/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2610004WL018284
|
00349
|
PSIB0021264
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
PB2610004_010124APB_FTO_81636
|
2610004000NRG24010120240421661
|
2352823556
|
01/01/2024
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL022367
|
00354
|
PUNB0045210
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2610004_110124APB_FTO_83459
|
2610004000NRG24110120240427038
|
N0124008D5D20
|
11/01/2024
|
kulwant kaur
|
kulwant kaur
|
2610004WL023006
|
00415
|
SBIN0050330
|
2121
|
03/04/2024
|
A/c Blocked or Frozen
|
342
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347210
|
8010980817
|
06/11/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2610004WL018052
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347114
|
8010980809
|
06/11/2023
|
CHHOTI KAUR
|
CHHOTI KAUR
|
2610004WL018047
|
00349
|
PSIB0000275
|
275
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
PB2610004_300523APB_FTO_15921
|
2610004000NRG24300520230074583
|
2268056737
|
30/05/2023
|
RULDA SINGH
|
RULDA SINGH
|
2610004WL003709
|
00349
|
PSIB0000261
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2610004_250923APB_FTO_55732
|
2610004000NRG24250920230302587
|
7377403845
|
25/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL015329
|
00415
|
SBIN0050330
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2610004_111223APB_FTO_75847
|
2610004000NRG24111220230390372
|
9004761412
|
11/12/2023
|
NACHATAR KAUR
|
NACHATAR KAUR
|
2610004WL020828
|
00349
|
PSIB0000261
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
347
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351318
|
8010963428
|
09/11/2023
|
murti devi
|
murti devi
|
2610004WL018298
|
00415
|
SBIN0050476
|
1686
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351179
|
8010963423
|
09/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL018287
|
00349
|
PSIB0000261
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351116
|
8010963308
|
09/11/2023
|
KIRAN KAUR
|
KIRAN KAUR
|
2610004WL018284
|
00349
|
PSIB0021264
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351038
|
8010963200
|
09/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610004WL018280
|
00349
|
PSIB0000275
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351033
|
8010963215
|
09/11/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610004WL018280
|
00349
|
PSIB0000275
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347154
|
8010980933
|
06/11/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2610004WL018049
|
00280
|
SBIN0RRMLGB
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347148
|
8010980837
|
06/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL018049
|
00349
|
PSIB0021320
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347143
|
8010980830
|
06/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2610004WL018049
|
00349
|
PSIB0021320
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347197
|
8010980950
|
06/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL018051
|
00032
|
UTIB0001640
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
PB2610004_111223APB_FTO_75847
|
2610004000NRG24111220230390401
|
9004761478
|
11/12/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2610004WL020828
|
00354
|
PUNB0186310
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
357
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351405
|
8010963219
|
09/11/2023
|
RANI KAUR
|
RANI KAUR
|
2610004WL018303
|
00349
|
PSIB0021320
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
PB2610004_210623APB_FTO_24581
|
2610004000NRG24210620230145076
|
3409003370
|
21/06/2023
|
RULDA SINGH
|
RULDA SINGH
|
2610004WL006489
|
00349
|
PSIB0000261
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2610004_080224APB_FTO_87080
|
2610004000NRG24080220240456355
|
2356005745
|
08/02/2024
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL024702
|
00415
|
SBIN0050476
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2610004_301023APB_FTO_64945
|
2610004000NRG24301020230338647
|
7905899163
|
30/10/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610004WL017510
|
00415
|
SBIN0050330
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2610004_301023APB_FTO_64945
|
2610004000NRG24301020230338656
|
7905899058
|
30/10/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL017511
|
00415
|
SBIN0050406
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2610004_311023APB_FTO_65304
|
2610004000NRG24311020230341376
|
8011122580
|
31/10/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2610004WL017679
|
00354
|
PUNB0045210
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24191020230332641
|
7905893643
|
19/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL017076
|
00176
|
IDIB000B777
|
1368
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
364
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24181020230331664
|
7905893648
|
19/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL017023
|
00354
|
PUNB0682300
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24191020230332296
|
7905893442
|
19/10/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2610004WL017058
|
00415
|
SBIN0050476
|
1680
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
PB2610004_310124APB_FTO_85856
|
2610004000NRG24310120240447346
|
2352837700
|
31/01/2024
|
AJAIB SINGH
|
AJAIB SINGH
|
2610004WL024215
|
00354
|
PUNB0605500
|
1515
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
367
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24191020230332344
|
7905894052
|
19/10/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610004WL017059
|
00415
|
SBIN0050476
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24181020230331938
|
7905894025
|
19/10/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2610004WL017042
|
00032
|
UTIB0001640
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
PB2610004_191023FTO_62384
|
2610004000NRG24151020230327361
|
7901837617
|
19/10/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL016781
|
00415
|
SBIN0050406
|
909
|
22/11/2023
|
Account closed
|
370
|
PB2610004_301023APB_FTO_64945
|
2610004000NRG24301020230340133
|
7905898900
|
30/10/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL017615
|
00354
|
PUNB0045210
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24191020230332316
|
7905893695
|
19/10/2023
|
KARAM SINGH
|
KARAM SINGH
|
2610004WL017058
|
00415
|
SBIN0050476
|
1410
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24191020230332520
|
7905893539
|
19/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL017070
|
00415
|
SBIN0050476
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24181020230331599
|
7905893587
|
19/10/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2610004WL017016
|
00415
|
SBIN0050476
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24181020230331825
|
7905893548
|
19/10/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL017035
|
00349
|
PSIB0000275
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24181020230331812
|
7905893839
|
19/10/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2610004WL017034
|
00349
|
PSIB0000275
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24181020230331793
|
7905893574
|
19/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL017033
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24181020230331826
|
7905893581
|
19/10/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL017035
|
00415
|
SBIN0050033
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2610004_050723APB_FTO_29804
|
2610004000NRG24050720230181829
|
3509360616
|
05/07/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2610004WL008150
|
00415
|
SBIN0050330
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2610004_270224APB_FTO_89599
|
2610004000NRG24260220240473013
|
3040336837
|
27/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL025718
|
00354
|
PUNB0682300
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2610004_120623FTO_20711
|
2610004000NRG24090620230109409
|
2562851842
|
12/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610004WL0004984
|
00415
|
SBIN0050406
|
1818
|
15/06/2023
|
Account closed
|
381
|
PB2610004_100623APB_FTO_20125
|
2610004000NRG24090620230105894
|
2543253605
|
10/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610004WL004845
|
00352
|
PUNB0PGB003
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2610004_210423APB_FTO_4471
|
2610004000NRG24210420230013669
|
1638334844
|
21/04/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL000780
|
00032
|
UTIB0001640
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2610004_270324APB_FTO_95837
|
2610004000NRG24270320240503311
|
3156118078
|
27/03/2024
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610004WL027911
|
00354
|
PUNB0186310
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2610004_110523APB_FTO_9662
|
2610004000NRG24110520230036380
|
1639857297
|
11/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL001945
|
00349
|
PSIB0021320
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2610004_210623FTO_24582
|
2610004000NRG24210620230145123
|
3417739104
|
21/06/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610004WL0006499
|
00468
|
UBIN0916421
|
1818
|
14/07/2023
|
Account closed
|
386
|
PB2610004_180923APB_FTO_53455
|
2610004000NRG24180920230292391
|
7263759551
|
18/09/2023
|
JASPREET SINGH
|
JASPREET SINGH
|
2610004WL014749
|
00415
|
SBIN0050330
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2610004_270324APB_FTO_95837
|
2610004000NRG24270320240503387
|
3156118109
|
27/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL027918
|
00354
|
PUNB0682300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2610004_240523APB_FTO_13441
|
2610004000NRG24240520230057204
|
2267813862
|
24/05/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2610004WL002928
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2610004_180923APB_FTO_53455
|
2610004000NRG24180920230292836
|
7263759617
|
18/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL014777
|
00354
|
PUNB0682300
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2610004_180923APB_FTO_53455
|
2610004000NRG24180920230292611
|
7263759468
|
18/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL014765
|
00468
|
UBIN0916421
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
PB2610004_100623APB_FTO_20125
|
2610004000NRG24090620230108324
|
2543253410
|
10/06/2023
|
LABH KAUR
|
LABH KAUR
|
2610004WL004926
|
00032
|
UTIB0001640
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2610004_240124APB_FTO_85096
|
2610004000NRG24240120240440308
|
2342714607
|
24/01/2024
|
Ghola Singh
|
Ghola Singh
|
2610004WL023873
|
00349
|
PSIB0000261
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
393
|
PB2610004_100623APB_FTO_20125
|
2610004000NRG24090620230105880
|
2543253425
|
10/06/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2610004WL004845
|
00349
|
PSIB0000275
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2610004_080823APB_FTO_42237
|
2610004000NRG24080820230239249
|
4526701869
|
08/08/2023
|
REENA RANI
|
REENA RANI
|
2610004WL011348
|
00354
|
PUNB0186310
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2610004_210423APB_FTO_4471
|
2610004000NRG24210420230014295
|
1638334838
|
21/04/2023
|
RAM ASRA
|
RAM ASRA
|
2610004WL000812
|
00032
|
UTIB0001640
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2610004_080823APB_FTO_42237
|
2610004000NRG24080820230240007
|
4526701629
|
08/08/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL011382
|
00352
|
PUNB0PGB003
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347200
|
8010980946
|
06/11/2023
|
Darshan Singh
|
Darshan Singh
|
2610004WL018051
|
00032
|
UTIB0001640
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347167
|
8010980813
|
06/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2610004WL018049
|
00349
|
PSIB0000275
|
1410
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351128
|
8010963447
|
09/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL018284
|
00415
|
SBIN0050476
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
PB2610004_040124APB_FTO_82130
|
2610004000NRG24040120240423207
|
2352914090
|
04/01/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL022554
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2610004_300523APB_FTO_15921
|
2610004000NRG24300520230074356
|
2268056989
|
30/05/2023
|
RAHIM DEEN
|
RAHIM DEEN
|
2610004WL003696
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2610004_250923APB_FTO_55732
|
2610004000NRG24250920230302723
|
7377403919
|
25/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610004WL015340
|
00354
|
PUNB0186310
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2610004_250923APB_FTO_55732
|
2610004000NRG24250920230302549
|
7377403617
|
25/09/2023
|
JASPREET SINGH
|
JASPREET SINGH
|
2610004WL015325
|
00415
|
SBIN0050330
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2610004_210623APB_FTO_24542
|
2610004000NRG24210620230144999
|
3409015137
|
21/06/2023
|
GOBINDI KAUR
|
GOBINDI KAUR
|
2610004WL006483
|
00349
|
PSIB0000275
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351316
|
8010963415
|
09/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL018298
|
00349
|
PSIB0000261
|
1967
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351313
|
8010963191
|
09/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610004WL018298
|
00349
|
PSIB0000261
|
1967
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351175
|
8010963189
|
09/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610004WL018287
|
00349
|
PSIB0000261
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351174
|
8010963424
|
09/11/2023
|
JEETO
|
JEETO
|
2610004WL018287
|
00349
|
PSIB0000261
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351118
|
8010963416
|
09/11/2023
|
DEVI DAYAL
|
DEVI DAYAL
|
2610004WL018284
|
00349
|
PSIB0021264
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351036
|
8010963207
|
09/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2610004WL018280
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351035
|
8010963214
|
09/11/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL018280
|
00349
|
PSIB0000275
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347224
|
8010980980
|
06/11/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2610004WL018053
|
00176
|
IDIB000B777
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347157
|
8010980834
|
06/11/2023
|
AVTAR DASS
|
AVTAR DASS
|
2610004WL018049
|
00349
|
PSIB0021320
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347152
|
8010980826
|
06/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2610004WL018049
|
00349
|
PSIB0021320
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347146
|
8010980829
|
06/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL018049
|
00349
|
PSIB0021320
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347145
|
8010980828
|
06/11/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2610004WL018049
|
00349
|
PSIB0021320
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
PB2610004_110124APB_FTO_83459
|
2610004000NRG24110120240426945
|
N0124008D5A9E
|
11/01/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL022997
|
00354
|
PUNB0045210
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2610004_231223FTO_79804
|
2610004000NRG24211220230408619
|
1556209646
|
23/12/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2610004WL0021720
|
00415
|
SBIN0050330
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
419
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230027688
|
1639099207
|
06/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL001539
|
00349
|
PSIB0000275
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2610004_230823APB_FTO_46992
|
2610004000NRG24230820230262948
|
4907922222
|
23/08/2023
|
SONI DEVI
|
SONI DEVI
|
2610004WL012732
|
00415
|
SBIN0050476
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2610004_230623FTO_25528
|
2610004000NRG24230620230152769
|
3408592088
|
23/06/2023
|
AKBRI
|
AKBRI
|
2610004WL006780
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
422
|
PB2610004_240723FTO_36776
|
2610004000NRG24210720230210871
|
3955019172
|
24/07/2023
|
Bhajan Singh
|
Bhajan Singh
|
2610004WL009750
|
00349
|
PSIB0000261
|
1515
|
28/07/2023
|
No Such Account
|
423
|
PB2610004_230823APB_FTO_46992
|
2610004000NRG24230820230263177
|
4907922066
|
23/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610004WL012744
|
00354
|
PUNB0682300
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2610004_230823APB_FTO_46992
|
2610004000NRG24230820230263085
|
4907922291
|
23/08/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610004WL012738
|
00415
|
SBIN0061347
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2610004_150623APB_FTO_22337
|
2610004000NRG24150620230126779
|
2662297142
|
15/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL005765
|
00349
|
PSIB0000275
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2610004_150623APB_FTO_22337
|
2610004000NRG24150620230126733
|
2662297217
|
15/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL005763
|
00176
|
IDIB000B777
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2610004_160823APB_FTO_44561
|
2610004000NRG24160820230251793
|
4827065758
|
16/08/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL012118
|
00349
|
PSIB0000092
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2610004_160823APB_FTO_44561
|
2610004000NRG24160820230251194
|
4827065367
|
16/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL012079
|
00415
|
SBIN0050476
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2610004_150623APB_FTO_22337
|
2610004000NRG24150620230124253
|
2662297184
|
15/06/2023
|
TARSEM KHAN
|
TARSEM KHAN
|
2610004WL005677
|
00354
|
PUNB0186310
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2610004_250723APB_FTO_37196
|
2610004000NRG24250720230215979
|
4008881006
|
25/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL010020
|
00415
|
SBIN0050406
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2610004_150623APB_FTO_22337
|
2610004000NRG24150620230126813
|
2662297213
|
15/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL005766
|
00415
|
SBIN0050476
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2610004_051223APB_FTO_73804
|
2610004000NRG24051220230382079
|
8703070985
|
05/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL020429
|
00415
|
SBIN0050476
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2610004_051223APB_FTO_73804
|
2610004000NRG24051220230381497
|
8703070994
|
05/12/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2610004WL020406
|
00415
|
SBIN0050330
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
PB2610004_070224APB_FTO_86943
|
2610004000NRG24070220240455524
|
2355939276
|
07/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL024649
|
00415
|
SBIN0050406
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
435
|
PB2610004_090124APB_FTO_82904
|
2610004000NRG24090120240425191
|
N01240097C3C3
|
09/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL022857
|
00354
|
PUNB0186310
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2610004_160823APB_FTO_44561
|
2610004000NRG24160820230251212
|
4827065701
|
16/08/2023
|
SURJAN SINGH
|
SURJAN SINGH
|
2610004WL012080
|
00349
|
PSIB0000275
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2610004_300923APB_FTO_57346
|
2610004000NRG24290920230307819
|
7377785316
|
30/09/2023
|
BAGHEL SINGH
|
BAGHEL SINGH
|
2610004WL015649
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
PB2610004_180823APB_FTO_45355
|
2610004000NRG24180820230255979
|
4910604623
|
18/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610004WL012346
|
00415
|
SBIN0016489
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2610004_280324APB_FTO_96211
|
2610004000NRG24280320240505576
|
3156207069
|
28/03/2024
|
Inderjit Singh
|
Inderjit Singh
|
2610004WL028101
|
00415
|
SBIN0050330
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2610004_080923APB_FTO_51262
|
2610004000NRG24080920230280922
|
7131464592
|
08/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610004WL014017
|
00354
|
PUNB0605500
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
PB2610004_080923APB_FTO_51262
|
2610004000NRG24080920230281112
|
7131464579
|
08/09/2023
|
Inderjit Singh
|
Inderjit Singh
|
2610004WL014029
|
00415
|
SBIN0050330
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2610004_300923APB_FTO_57346
|
2610004000NRG24290920230307895
|
7377785197
|
30/09/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2610004WL015655
|
00349
|
PSIB0000275
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2610004_140623APB_FTO_21889
|
2610004000NRG24140620230120814
|
2618930739
|
14/06/2023
|
RAHIM DEEN
|
RAHIM DEEN
|
2610004WL005556
|
00352
|
PUNB0PGB003
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2610004_060923FTO_50722
|
2610004000NRG24060920230279055
|
7128593835
|
06/09/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL013908
|
00415
|
SBIN0050406
|
1515
|
07/11/2023
|
Account closed
|
445
|
PB2610004_300923APB_FTO_57346
|
2610004000NRG24290920230307903
|
7377785174
|
30/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL015656
|
00349
|
PSIB0000261
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2610004_270623APB_FTO_26873
|
2610004000NRG24270620230161305
|
3440099823
|
27/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL007128
|
00415
|
SBIN0050330
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2610004_010224APB_FTO_86109
|
2610004000NRG24010220240450205
|
2342749638
|
01/02/2024
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL024361
|
00415
|
SBIN0050476
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2610004_150224APB_FTO_87997
|
2610004000NRG24150220240462955
|
2939325643
|
15/02/2024
|
SONI DEVI
|
SONI DEVI
|
2610004WL025125
|
00415
|
SBIN0050476
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2610004_300923APB_FTO_57346
|
2610004000NRG24290920230307892
|
7377785284
|
30/09/2023
|
Binder Kaur
|
Binder Kaur
|
2610004WL015655
|
00032
|
UTIB0001640
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2610004_270623APB_FTO_26873
|
2610004000NRG24270620230159731
|
3440100145
|
27/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL007070
|
00415
|
SBIN0050330
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2610004_140623APB_FTO_21889
|
2610004000NRG24140620230122999
|
2618930819
|
14/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL005626
|
00354
|
PUNB0045210
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2610004_080923APB_FTO_51262
|
2610004000NRG24080920230280924
|
7131464717
|
08/09/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610004WL014017
|
00032
|
UTIB0001640
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2610004_140623APB_FTO_21889
|
2610004000NRG24140620230120744
|
2618930853
|
14/06/2023
|
FATEH SINGH
|
FATEH SINGH
|
2610004WL005555
|
00349
|
PSIB0000261
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2610004_140623APB_FTO_21889
|
2610004000NRG24140620230120573
|
2618930896
|
14/06/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2610004WL005550
|
00349
|
PSIB0000275
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2610004_150224APB_FTO_87997
|
2610004000NRG24130220240461114
|
2939325563
|
15/02/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2610004WL025004
|
00354
|
PUNB0045210
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2610004_200623FTO_24064
|
2610004000NRG24200620230140207
|
3417738604
|
20/06/2023
|
MELO KAUR
|
MELO KAUR
|
2610004WL006271
|
00415
|
SBIN0050406
|
2121
|
14/07/2023
|
Account closed
|
457
|
PB2610004_200623APB_FTO_24055
|
2610004000NRG24190620230136746
|
3409001722
|
20/06/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2610004WL006139
|
00349
|
PSIB0000261
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2610004_010723APB_FTO_28337
|
2610004000NRG24300620230172535
|
3436415519
|
01/07/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL007644
|
00415
|
SBIN0050406
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2610004_060923APB_FTO_50723
|
2610004000NRG24060920230278992
|
7128811109
|
06/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL013903
|
00415
|
SBIN0050330
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2610004_091123FTO_67901
|
2610004000NRG24091120230351642
|
8011010813
|
09/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL018310
|
00354
|
PUNB0045210
|
1818
|
25/11/2023
|
Account closed
|
461
|
PB2610004_281223FTO_80740
|
2610004000NRG24261220230415190
|
1552668329
|
28/12/2023
|
SONA KAUR
|
SONA KAUR
|
2610004WL022043
|
00032
|
UTIB0001640
|
1515
|
09/03/2024
|
Account closed
|
462
|
PB2610004_050923APB_FTO_50373
|
2610004000NRG24040920230274440
|
7131473010
|
05/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL013600
|
00354
|
PUNB0186310
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2610004_080623APB_FTO_19409
|
2610004000NRG24080620230104719
|
2543653970
|
08/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL004794
|
00415
|
SBIN0050476
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2610004_010723APB_FTO_28337
|
2610004000NRG24300620230172613
|
3436415489
|
01/07/2023
|
JASPREET SINGH
|
JASPREET SINGH
|
2610004WL007648
|
00415
|
SBIN0050330
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2610004_080623APB_FTO_19409
|
2610004000NRG24080620230104869
|
2543653953
|
08/06/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610004WL004801
|
00354
|
PUNB0186310
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2610004_050923APB_FTO_50373
|
2610004000NRG24050920230276681
|
7131472736
|
05/09/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610004WL013712
|
00415
|
SBIN0050476
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2610004_080623APB_FTO_19409
|
2610004000NRG24080620230104787
|
2543654192
|
08/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL004798
|
00349
|
PSIB0000275
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2610004_200623FTO_24064
|
2610004000NRG24200620230140263
|
3417738597
|
20/06/2023
|
RANI KAUR
|
RANI KAUR
|
2610004WL006274
|
00415
|
SBIN0050330
|
606
|
14/07/2023
|
Account closed
|
469
|
PB2610004_080623APB_FTO_19409
|
2610004000NRG24080620230104780
|
2543654031
|
08/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL004796
|
00415
|
SBIN0050406
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2610004_080623APB_FTO_19409
|
2610004000NRG24080620230104452
|
2543654103
|
08/06/2023
|
Binder Kaur
|
Binder Kaur
|
2610004WL004786
|
00032
|
UTIB0001640
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2610004_080623APB_FTO_19409
|
2610004000NRG24080620230104448
|
2543654083
|
08/06/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2610004WL004786
|
00352
|
PUNB0PGB003
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2610004_010723APB_FTO_28337
|
2610004000NRG24300620230172467
|
3436415589
|
01/07/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL007640
|
00415
|
SBIN0050476
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2610004_080623APB_FTO_19409
|
2610004000NRG24080620230104743
|
2543654025
|
08/06/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL004794
|
00415
|
SBIN0050476
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2610004_200623APB_FTO_24055
|
2610004000NRG24190620230136775
|
3409001738
|
20/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL006139
|
00415
|
SBIN0050406
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2610004_301123APB_FTO_72403
|
2610004000NRG24301120230372956
|
9000741264
|
30/11/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2610004WL019851
|
00354
|
PUNB0045210
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2610004_250523FTO_13880
|
2610004000NRG24250520230062435
|
2267550231
|
25/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610004WL003158
|
00176
|
IDIB000B777
|
2121
|
07/06/2023
|
Account closed
|
477
|
PB2610004_160523APB_FTO_10915
|
2610004000NRG24160520230043505
|
1750211846
|
16/05/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL002268
|
00415
|
SBIN0050406
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2610004_301123APB_FTO_72403
|
2610004000NRG24301120230373489
|
9000741258
|
30/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610004WL019880
|
00349
|
PSIB0000275
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2610004_160523APB_FTO_10915
|
2610004000NRG24160520230042605
|
1750212178
|
16/05/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2610004WL002217
|
00415
|
SBIN0050330
|
1818
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
PB2610004_131023APB_FTO_61011
|
2610004000NRG24111020230323022
|
7377638733
|
13/10/2023
|
BHURI KAUR
|
BHURI KAUR
|
2610004WL016531
|
00415
|
SBIN0050476
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
PB2610004_040823APB_FTO_41058
|
2610004000NRG24030820230231716
|
4418615293
|
04/08/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610004WL010888
|
00415
|
SBIN0050476
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2610004_020623APB_FTO_17135
|
2610004000NRG24020620230085945
|
2312278967
|
02/06/2023
|
BHIM SINGH
|
BHIM SINGH
|
2610004WL004116
|
00415
|
SBIN0050330
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2610004_131023APB_FTO_61011
|
2610004000NRG24131020230325748
|
7377638755
|
13/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL016688
|
00349
|
PSIB0000275
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2610004_131023APB_FTO_61011
|
2610004000NRG24111020230323023
|
7377638845
|
13/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL016531
|
00349
|
PSIB0021264
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
PB2610004_160523APB_FTO_10915
|
2610004000NRG24160520230043711
|
1750212229
|
16/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL002279
|
00415
|
SBIN0050330
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2610004_070623APB_FTO_18859
|
2610004000NRG24070620230100467
|
2543258695
|
07/06/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610004WL004640
|
00468
|
UBIN0916421
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2610004_040823APB_FTO_41058
|
2610004000NRG24030820230231890
|
4418615364
|
04/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL010896
|
00352
|
PUNB0PGB003
|
2121
|
10/08/2023
|
Account closed
|
488
|
PB2610004_160523APB_FTO_10915
|
2610004000NRG24160520230042560
|
1750212156
|
16/05/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL002217
|
00415
|
SBIN0050330
|
1818
|
20/05/2023
|
Account closed
|
489
|
PB2610004_070623APB_FTO_18859
|
2610004000NRG24070620230100434
|
2543258549
|
07/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL004639
|
00415
|
SBIN0050406
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2610004_040823APB_FTO_41058
|
2610004000NRG24040820230232682
|
4418614855
|
04/08/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL010936
|
00349
|
PSIB0000092
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2610004_301123APB_FTO_72403
|
2610004000NRG24301120230373357
|
9000741076
|
30/11/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2610004WL019873
|
00415
|
SBIN0050330
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2610004_250523FTO_13880
|
2610004000NRG24250520230062390
|
2267550246
|
25/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610004WL003157
|
00032
|
UTIB0001640
|
2121
|
07/06/2023
|
Account closed
|
493
|
PB2610004_131023APB_FTO_61011
|
2610004000NRG24111020230323056
|
7377638798
|
13/10/2023
|
NACHATAR KAUR
|
NACHATAR KAUR
|
2610004WL016533
|
00349
|
PSIB0000261
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
PB2610004_040823APB_FTO_41058
|
2610004000NRG24030820230231708
|
4418615002
|
04/08/2023
|
Inderjit Singh
|
Inderjit Singh
|
2610004WL010885
|
00415
|
SBIN0050330
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2610004_221123FTO_70587
|
2610004000NRG24221120230362411
|
8997449674
|
22/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2610004WL0019301
|
00415
|
SBIN0050476
|
1515
|
01/01/2024
|
Account closed
|
496
|
PB2610004_171123APB_FTO_69384
|
2610004000NRG24171120230358363
|
9008489579
|
17/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL018883
|
00415
|
SBIN0050406
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2610004_171123APB_FTO_69384
|
2610004000NRG24171120230358588
|
9008489644
|
17/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL018898
|
00354
|
PUNB0045210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2610004_180823FTO_45359
|
2610004000NRG24170820230252275
|
4910786396
|
18/08/2023
|
NASIB
|
NASIB
|
2610004WL0012157
|
00354
|
PUNB0186310
|
1515
|
28/08/2023
|
No Such Account
|
499
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24010920230273253
|
7068014874
|
01/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2610004WL013506
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24010920230273144
|
7068014958
|
01/09/2023
|
KIRNA
|
KIRNA
|
2610004WL013500
|
00349
|
PSIB0021264
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
PB2610004_180124APB_FTO_84269
|
2610004000NRG24180120240434193
|
2348791987
|
18/01/2024
|
SONI DEVI
|
SONI DEVI
|
2610004WL023497
|
00415
|
SBIN0050476
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2610004_190923APB_FTO_53874
|
2610004000NRG24190920230294998
|
7327014105
|
19/09/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL014883
|
00032
|
UTIB0001640
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2610004_171123APB_FTO_69384
|
2610004000NRG24171120230358548
|
9008489495
|
17/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL018896
|
00415
|
SBIN0050406
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2610004_221123FTO_70587
|
2610004000NRG24211120230362149
|
8997449627
|
22/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL0019273
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
505
|
PB2610004_190923APB_FTO_53874
|
2610004000NRG24190920230294979
|
7327014000
|
19/09/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2610004WL014883
|
00176
|
IDIB000B777
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2610004_171123APB_FTO_69384
|
2610004000NRG24171120230358403
|
9008489417
|
17/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL018887
|
00415
|
SBIN0050476
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2610004_171123APB_FTO_69384
|
2610004000NRG24171120230358395
|
9008489639
|
17/11/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL018886
|
00354
|
PUNB0045210
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24010920230273109
|
7068014877
|
01/09/2023
|
LABH KAUR
|
LABH KAUR
|
2610004WL013499
|
00032
|
UTIB0001640
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2610004_180124APB_FTO_84269
|
2610004000NRG24180120240433635
|
2348791914
|
18/01/2024
|
REENA RANI
|
REENA RANI
|
2610004WL023460
|
00354
|
PUNB0186310
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24310820230272856
|
7068014926
|
01/09/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2610004WL013475
|
00349
|
PSIB0000261
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2610004_190923APB_FTO_53874
|
2610004000NRG24190920230294912
|
7327014018
|
19/09/2023
|
LAL SINGH
|
LAL SINGH
|
2610004WL014879
|
00415
|
SBIN0016489
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2610004_220923FTO_55087
|
2610004000NRG24220920230300593
|
7375395772
|
22/09/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL015203
|
00415
|
SBIN0050406
|
1515
|
10/11/2023
|
Account closed
|
513
|
PB2610004_180523APB_FTO_11794
|
2610004000NRG24180520230048351
|
1821528004
|
18/05/2023
|
MELA RAM
|
MELA RAM
|
2610004WL002513
|
00415
|
SBIN0050330
|
630
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2610004_221123FTO_70587
|
2610004000NRG24211120230362148
|
8997449626
|
22/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL0019273
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
515
|
PB2610004_011223APB_FTO_72866
|
2610004000NRG24011220230376389
|
8661701245
|
01/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL020085
|
00349
|
PSIB0000275
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2610004_011223APB_FTO_72866
|
2610004000NRG24301120230373735
|
8661701154
|
01/12/2023
|
Hardev Kaur
|
Hardev Kaur
|
2610004WL019904
|
00415
|
SBIN0050476
|
2121
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349545
|
8010971357
|
08/11/2023
|
GURJANT KAUR
|
GURJANT KAUR
|
2610004WL018186
|
00349
|
PSIB0021120
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349346
|
8010971332
|
08/11/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2610004WL018175
|
00349
|
PSIB0000275
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349306
|
8010971355
|
08/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610004WL018172
|
00349
|
PSIB0021120
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
PB2610004_050124FTO_82325
|
2610004000NRG24040120240423298
|
2352785853
|
05/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610004WL0022566
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
521
|
PB2610004_080124APB_FTO_82684
|
2610004000NRG24080120240424997
|
N0124005FF8C2
|
08/01/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL022829
|
00354
|
PUNB0682300
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230406672
|
1544881391
|
20/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610004WL021604
|
00415
|
SBIN0061347
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349541
|
8010971328
|
08/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL018186
|
00349
|
PSIB0000261
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349290
|
8010971314
|
08/11/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL018171
|
00354
|
PUNB0045210
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349450
|
8010971330
|
08/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610004WL018180
|
00349
|
PSIB0000261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349501
|
8010971333
|
08/11/2023
|
RANI KAUR
|
RANI KAUR
|
2610004WL018183
|
00349
|
PSIB0000275
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
PB2610004_030423FTO_476
|
2610004000NRG15290320230035356
|
1487024198
|
03/04/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2610004WL0000860
|
00415
|
SBIN0050476
|
800
|
12/05/2023
|
No Such Account
|
528
|
PB2610004_150324APB_FTO_93644
|
2610004000NRG24150320240491018
|
3156141916
|
15/03/2024
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL027024
|
00415
|
SBIN0050476
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2610004_150324APB_FTO_93644
|
2610004000NRG24150320240491044
|
3156141895
|
15/03/2024
|
Charn Kaur
|
Charn Kaur
|
2610004WL027025
|
00349
|
PSIB0000261
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349499
|
8010971321
|
08/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL018183
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
PB2610004_011223APB_FTO_72866
|
2610004000NRG24011220230376108
|
8661701243
|
01/12/2023
|
Sinderpal Singh
|
Sinderpal Singh
|
2610004WL020067
|
00349
|
PSIB0000275
|
1515
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
PB2610004_310523APB_FTO_16277
|
2610004000NRG24310520230077846
|
2266216202
|
31/05/2023
|
Inderjit Singh
|
Inderjit Singh
|
2610004WL003825
|
00415
|
SBIN0050330
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2610004_240723APB_FTO_36779
|
2610004000NRG24210720230210277
|
3955297153
|
24/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610004WL009725
|
00415
|
SBIN0050476
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230406560
|
1544881206
|
20/12/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL021599
|
00354
|
PUNB0045210
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2610004_061223APB_FTO_74411
|
2610004000NRG24061220230384265
|
9000750492
|
06/12/2023
|
Sinderpal Singh
|
Sinderpal Singh
|
2610004WL020549
|
00349
|
PSIB0000275
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
536
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230345316
|
8011085096
|
03/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610004WL017912
|
00349
|
PSIB0021320
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
PB2610004_071223APB_FTO_74880
|
2610004000NRG24071220230385787
|
8996169848
|
07/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL020619
|
00415
|
SBIN0050476
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2610004_061223APB_FTO_74411
|
2610004000NRG24061220230384178
|
9000750407
|
06/12/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL020548
|
00415
|
SBIN0050406
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230344660
|
8011085132
|
03/11/2023
|
LACHHMAN SINGH
|
LACHHMAN SINGH
|
2610004WL017882
|
00415
|
SBIN0051067
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230344671
|
8011085107
|
03/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2610004WL017882
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230345325
|
8011085111
|
03/11/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610004WL017912
|
00349
|
PSIB0021320
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
PB2610004_120224APB_FTO_87486
|
2610004000NRG24120220240459665
|
2766274753
|
12/02/2024
|
SURINDER SINGH
|
SURINDER SINGH
|
2610004WL024907
|
00415
|
SBIN0050330
|
2121
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2610004_260523FTO_14440
|
2610004000NRG24260520230062948
|
1985725967
|
26/05/2023
|
SINDER PAL KAUR
|
SINDER PAL KAUR
|
2610004WL0003185
|
00415
|
SBIN0050330
|
1818
|
31/05/2023
|
Account closed
|
544
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230344656
|
8011085081
|
03/11/2023
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2610004WL017882
|
00349
|
PSIB0000097
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230345311
|
8011085100
|
03/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610004WL017912
|
00349
|
PSIB0021320
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230345314
|
8011085094
|
03/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2610004WL017912
|
00349
|
PSIB0021320
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230345320
|
8011085110
|
03/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610004WL017912
|
00349
|
PSIB0021320
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
PB2610004_160224APB_FTO_88155
|
2610004000NRG24160220240463759
|
2939335009
|
16/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL025181
|
00415
|
SBIN0050406
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
549
|
PB2610004_200423APB_FTO_4097
|
2610004000NRG24200420230012359
|
1638429888
|
20/04/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL000709
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2610004_200423APB_FTO_4097
|
2610004000NRG24190420230011593
|
1638429942
|
20/04/2023
|
RULDA SINGH
|
RULDA SINGH
|
2610004WL000659
|
00349
|
PSIB0000261
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230344665
|
8011085088
|
03/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL017882
|
00349
|
PSIB0000275
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
PB2610004_050423APB_FTO_878
|
2610004000NRG23030420230381281
|
1533333877
|
05/04/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2610004WL020669
|
00032
|
UTIB0001640
|
564
|
13/05/2023
|
Account closed
|
553
|
PB2610004_120224APB_FTO_87486
|
2610004000NRG24120220240459402
|
2766274612
|
12/02/2024
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL024885
|
00354
|
PUNB0045210
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2610004_120324APB_FTO_92646
|
2610004000NRG24120320240487261
|
3156069020
|
12/03/2024
|
Ghola Singh
|
Ghola Singh
|
2610004WL026658
|
00349
|
PSIB0000261
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
555
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230345319
|
8011085101
|
03/11/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610004WL017912
|
00349
|
PSIB0021320
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
PB2610004_150324FTO_93646
|
2610004000NRG24150320240491129
|
3155959293
|
15/03/2024
|
Karmjit Kaur
|
Karmjit Kaur
|
2610004WL0027041
|
00415
|
SBIN0050330
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
557
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351176
|
8010963186
|
09/11/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2610004WL018287
|
00349
|
PSIB0000261
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351037
|
8010963206
|
09/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2610004WL018280
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351034
|
8010963202
|
09/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610004WL018280
|
00349
|
PSIB0000275
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351126
|
8010963465
|
09/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610004WL018284
|
00415
|
SBIN0050476
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347002
|
8010981001
|
06/11/2023
|
SODHAN KAUR
|
SODHAN KAUR
|
2610004WL018036
|
00349
|
PSIB0000261
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
PB2610004_111223APB_FTO_75847
|
2610004000NRG24111220230390402
|
9004761428
|
11/12/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610004WL020828
|
00354
|
PUNB0045210
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351011
|
8010963203
|
09/11/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2610004WL018278
|
00354
|
PUNB0045210
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347109
|
8010981000
|
06/11/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2610004WL018047
|
00349
|
PSIB0000275
|
275
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
PB2610004_040124APB_FTO_82130
|
2610004000NRG24040120240423274
|
2352914067
|
04/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610004WL022562
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351415
|
8010963419
|
09/11/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2610004WL018303
|
00349
|
PSIB0000275
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347115
|
8010980808
|
06/11/2023
|
Bhuro
|
Bhuro
|
2610004WL018047
|
00349
|
PSIB0000275
|
1650
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351308
|
8010963426
|
09/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610004WL018298
|
00415
|
SBIN0050476
|
1967
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351048
|
8010963208
|
09/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2610004WL018280
|
00349
|
PSIB0000275
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347113
|
8010980818
|
06/11/2023
|
HARI RAM
|
HARI RAM
|
2610004WL018047
|
00349
|
PSIB0000275
|
1925
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
PB2610004_040124APB_FTO_82130
|
2610004000NRG24040120240423198
|
2352914059
|
04/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL022553
|
00415
|
SBIN0050476
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2610004_300124APB_FTO_85716
|
2610004000NRG24300120240447038
|
2355876486
|
30/01/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL024189
|
00354
|
PUNB0682300
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351412
|
8010963381
|
09/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610004WL018303
|
00349
|
PSIB0021320
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351173
|
8010963420
|
09/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL018287
|
00349
|
PSIB0000261
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347120
|
8010980821
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL018047
|
00354
|
PUNB0045210
|
1925
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351306
|
8010963425
|
09/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL018298
|
00415
|
SBIN0050476
|
1967
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24120720230192589
|
3962649342
|
14/07/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL008656
|
00354
|
PUNB0045210
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2610004_120923APB_FTO_51961
|
2610004000NRG24120920230285019
|
7131783035
|
12/09/2023
|
KARAM SINGH
|
KARAM SINGH
|
2610004WL014288
|
00415
|
SBIN0050476
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24140720230198166
|
3962649086
|
14/07/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2610004WL008938
|
00415
|
SBIN0050330
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24130720230195464
|
3962649606
|
14/07/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL008804
|
00415
|
SBIN0050330
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24120720230193814
|
3962649134
|
14/07/2023
|
HANS KAUR
|
HANS KAUR
|
2610004WL008712
|
00415
|
SBIN0050330
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2610004_120923APB_FTO_51961
|
2610004000NRG24120920230285070
|
7131783039
|
12/09/2023
|
BAGHEL SINGH
|
BAGHEL SINGH
|
2610004WL014291
|
00280
|
SBIN0RRMLGB
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
PB2610004_290523APB_FTO_15182
|
2610004000NRG24290520230069303
|
2294659787
|
29/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL003489
|
00415
|
SBIN0050406
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2610004_260423APB_FTO_5705
|
2610004000NRG24260420230018547
|
1638415088
|
26/04/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610004WL001054
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2610004_120923APB_FTO_51961
|
2610004000NRG24120920230285020
|
7131782938
|
12/09/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610004WL014288
|
00349
|
PSIB0021264
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2610004_231123APB_FTO_70892
|
2610004000NRG24231120230364924
|
9906844791
|
23/11/2023
|
MAYA DEVI
|
MAYA DEVI
|
2610004WL019446
|
00354
|
PUNB0045210
|
606
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2610004_120923APB_FTO_51961
|
2610004000NRG24120920230285524
|
7131783008
|
12/09/2023
|
LAL SINGH
|
LAL SINGH
|
2610004WL014311
|
00415
|
SBIN0016489
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2610004_181223APB_FTO_78102
|
2610004000NRG24151220230400764
|
1550711131
|
18/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610004WL021304
|
00349
|
PSIB0000275
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2610004_230224APB_FTO_89202
|
2610004000NRG24230220240470347
|
3040395307
|
23/02/2024
|
RAHIM DEEN
|
RAHIM DEEN
|
2610004WL025579
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2610004_260423APB_FTO_5705
|
2610004000NRG24260420230018007
|
1638415055
|
26/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL001017
|
00415
|
SBIN0050406
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2610004_090523APB_FTO_8836
|
2610004000NRG24090520230033129
|
1639095401
|
09/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610004WL001809
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2610004_010623APB_FTO_16789
|
2610004000NRG24010620230083057
|
2266214009
|
01/06/2023
|
MANGAT KHAN
|
MANGAT KHAN
|
2610004WL004011
|
00349
|
PSIB0000275
|
2121
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
PB2610004_010623APB_FTO_16789
|
2610004000NRG24010620230081528
|
2266214104
|
01/06/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL003955
|
00415
|
SBIN0050476
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2610004_060623APB_FTO_18395
|
2610004000NRG24060620230096738
|
2543654316
|
06/06/2023
|
SHINDER PAL KAUR
|
SHINDER PAL KAUR
|
2610004WL004518
|
00415
|
SBIN0050330
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24110720230191973
|
3962649280
|
14/07/2023
|
MANGAT KHAN
|
MANGAT KHAN
|
2610004WL008632
|
00349
|
PSIB0000275
|
2121
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351123
|
8010963379
|
09/11/2023
|
RANI
|
RANI
|
2610004WL018284
|
00349
|
PSIB0021264
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347106
|
8010980987
|
06/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL018046
|
00415
|
SBIN0011832
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
PB2610004_280623APB_FTO_27382
|
2610004000NRG24280620230163774
|
3440131533
|
28/06/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL007258
|
00354
|
PUNB0045210
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2610004_280623APB_FTO_27382
|
2610004000NRG24280620230162090
|
3440131595
|
28/06/2023
|
LAKCHMAN SINGH
|
LAKCHMAN SINGH
|
2610004WL007186
|
00032
|
UTIB0001640
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2610004_250923APB_FTO_55732
|
2610004000NRG24250920230302679
|
7377403831
|
25/09/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL015336
|
00415
|
SBIN0050476
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2610004_140723FTO_33102
|
2610004000NRG24140720230198219
|
3962382407
|
14/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2610004WL008941
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
602
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351110
|
8010963382
|
09/11/2023
|
SADHU KHAN
|
SADHU KHAN
|
2610004WL018284
|
00349
|
PSIB0021264
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351105
|
8010963394
|
09/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2610004WL018284
|
00415
|
SBIN0050476
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351099
|
8010963392
|
09/11/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2610004WL018284
|
00415
|
SBIN0050476
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230350702
|
8010963246
|
09/11/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL018265
|
00349
|
PSIB0000092
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347198
|
8010980811
|
06/11/2023
|
HAMIR SINGH
|
HAMIR SINGH
|
2610004WL018051
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347187
|
8010980815
|
06/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610004WL018051
|
00349
|
PSIB0000275
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
PB2610004_060923APB_FTO_50684
|
2610004000NRG24060920230278923
|
7131473456
|
06/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2610004WL013899
|
00349
|
PSIB0000275
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
609
|
PB2610004_140723FTO_33102
|
2610004000NRG24120720230193820
|
3962382416
|
14/07/2023
|
RANI KAUR
|
RANI KAUR
|
2610004WL008712
|
00415
|
SBIN0050330
|
2121
|
28/07/2023
|
Account closed
|
610
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351315
|
8010963188
|
09/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2610004WL018298
|
00349
|
PSIB0000261
|
1124
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351302
|
8010963409
|
09/11/2023
|
PEELO KAUR
|
PEELO KAUR
|
2610004WL018298
|
00415
|
SBIN0050476
|
1405
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351120
|
8010963413
|
09/11/2023
|
RAM SINGH
|
RAM SINGH
|
2610004WL018284
|
00349
|
PSIB0000261
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351112
|
8010963458
|
09/11/2023
|
KARAM SINGH
|
KARAM SINGH
|
2610004WL018284
|
00415
|
SBIN0050476
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351103
|
8010963275
|
09/11/2023
|
DALIP SINGH
|
DALIP SINGH
|
2610004WL018284
|
00349
|
PSIB0021264
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347205
|
8010980953
|
06/11/2023
|
CHATIN KAUR
|
CHATIN KAUR
|
2610004WL018052
|
00032
|
UTIB0001640
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347140
|
8010980993
|
06/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2610004WL018049
|
00349
|
PSIB0021320
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
PB2610004_060923APB_FTO_50684
|
2610004000NRG24060920230278905
|
7131473486
|
06/09/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL013898
|
00349
|
PSIB0000092
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2610004_280623FTO_27379
|
2610004000NRG24280620230166056
|
3436256747
|
28/06/2023
|
MELO KAUR
|
MELO KAUR
|
2610004WL007350
|
00415
|
SBIN0050406
|
2121
|
14/07/2023
|
Account closed
|
619
|
PB2610004_281223APB_FTO_80741
|
2610004000NRG24271220230417176
|
1549743480
|
28/12/2023
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2610004WL022112
|
00415
|
SBIN0050406
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2610004_190723FTO_34845
|
2610004000NRG24190720230204351
|
3962385150
|
19/07/2023
|
RANDEEP KAUR
|
RANDEEP KAUR
|
2610004WL009363
|
00354
|
PUNB0186310
|
1818
|
28/07/2023
|
No Such Account
|
621
|
PB2610004_041223FTO_73261
|
2610004000NRG24011220230376246
|
8661967579
|
04/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610004WL0020072
|
00349
|
PSIB0021320
|
1692
|
15/12/2023
|
Account closed
|
622
|
PB2610004_041223FTO_73261
|
2610004000NRG24011220230376858
|
8661967441
|
04/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL0020105
|
00032
|
UTIB0001640
|
1515
|
15/12/2023
|
Account closed
|
623
|
PB2610004_281223APB_FTO_80741
|
2610004000NRG24261220230413916
|
1549743289
|
28/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL021997
|
00354
|
PUNB0682300
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2610004_180423APB_FTO_3303
|
2610004000NRG24180420230008521
|
1638334558
|
18/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL000504
|
00349
|
PSIB0021320
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2610004_120423APB_FTO_1934
|
2610004000NRG24120420230003407
|
1533317318
|
12/04/2023
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2610004WL000206
|
00176
|
IDIB000B777
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2610004_281223APB_FTO_80741
|
2610004000NRG24261220230415090
|
1549743195
|
28/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL022036
|
00415
|
SBIN0050476
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
627
|
PB2610004_200623APB_FTO_24065
|
2610004000NRG24200620230137834
|
3419521515
|
20/06/2023
|
SHINDER PAL KAUR
|
SHINDER PAL KAUR
|
2610004WL006178
|
00415
|
SBIN0050330
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2610004_200623APB_FTO_24065
|
2610004000NRG24200620230137749
|
3419521195
|
20/06/2023
|
MURTI KAUR
|
MURTI KAUR
|
2610004WL006178
|
00415
|
SBIN0050330
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2610004_150923APB_FTO_52827
|
2610004000NRG24150920230290054
|
7128851089
|
15/09/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2610004WL014613
|
00415
|
SBIN0050476
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
630
|
PB2610004_150923APB_FTO_52827
|
2610004000NRG24150920230290157
|
7128851002
|
15/09/2023
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL014618
|
00415
|
SBIN0050476
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2610004_271023FTO_64519
|
2610004000NRG24271020230338115
|
7908905633
|
27/10/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL017471
|
00354
|
PUNB0045210
|
2121
|
22/11/2023
|
Account closed
|
632
|
PB2610004_281223APB_FTO_80741
|
2610004000NRG24261220230413919
|
1549743291
|
28/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL021997
|
00354
|
PUNB0682300
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2610004_041223FTO_73261
|
2610004000NRG24021220230376978
|
8661967399
|
04/12/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2610004WL0020133
|
00415
|
SBIN0050330
|
1818
|
15/12/2023
|
A/c Blocked or Frozen
|
634
|
PB2610004_041223FTO_73261
|
2610004000NRG24011220230376862
|
8661967435
|
04/12/2023
|
Darshan Singh
|
Darshan Singh
|
2610004WL0020105
|
00032
|
UTIB0001640
|
1515
|
15/12/2023
|
No Such Account
|
635
|
PB2610004_150923APB_FTO_52827
|
2610004000NRG24150920230290107
|
7128851111
|
15/09/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2610004WL014615
|
00415
|
SBIN0050330
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2610004_281223APB_FTO_80741
|
2610004000NRG24261220230415027
|
1549743109
|
28/12/2023
|
Sinderpal Singh
|
Sinderpal Singh
|
2610004WL022034
|
00349
|
PSIB0000275
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
637
|
PB2610004_281223APB_FTO_80741
|
2610004000NRG24261220230415192
|
1549743077
|
28/12/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2610004WL022043
|
00032
|
UTIB0001640
|
1818
|
09/03/2024
|
Account closed
|
638
|
PB2610004_270923APB_FTO_56439
|
2610004000NRG24260920230304529
|
7375781954
|
27/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL015448
|
00354
|
PUNB0045210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2610004_130224APB_FTO_87600
|
2610004000NRG24130220240460279
|
2932155905
|
13/02/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2610004WL024955
|
00176
|
IDIB000B777
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2610004_051023APB_FTO_58763
|
2610004000NRG24051020230315314
|
7377591238
|
05/10/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610004WL016091
|
00354
|
PUNB0045210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24311020230342048
|
8010880535
|
01/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610004WL017710
|
00354
|
PUNB0045210
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
PB2610004_221123APB_FTO_70586
|
2610004000NRG24221120230362397
|
8996183275
|
22/11/2023
|
Sinderpal Singh
|
Sinderpal Singh
|
2610004WL019300
|
00349
|
PSIB0000275
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
643
|
PB2610004_221123APB_FTO_70586
|
2610004000NRG24211120230361524
|
8996183184
|
22/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610004WL019216
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
644
|
PB2610004_130224APB_FTO_87600
|
2610004000NRG24130220240460906
|
2932156060
|
13/02/2024
|
SATYA
|
SATYA
|
2610004WL024990
|
00349
|
PSIB0021120
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
645
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24311020230342051
|
8010880521
|
01/11/2023
|
KALA SINGH
|
KALA SINGH
|
2610004WL017710
|
00349
|
PSIB0000261
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
PB2610004_221123APB_FTO_70586
|
2610004000NRG24221120230362668
|
8996183315
|
22/11/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL019321
|
00354
|
PUNB0045210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2610004_210823APB_FTO_46041
|
2610004000NRG24210820230260334
|
4911348670
|
21/08/2023
|
GOBINDI KAUR
|
GOBINDI KAUR
|
2610004WL012529
|
00349
|
PSIB0000275
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2610004_210823APB_FTO_46041
|
2610004000NRG24210820230260322
|
4911348811
|
21/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL012529
|
00032
|
UTIB0001640
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2610004_210823APB_FTO_46041
|
2610004000NRG24210820230260333
|
4911348671
|
21/08/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2610004WL012529
|
00349
|
PSIB0000275
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2610004_220623APB_FTO_25010
|
2610004000NRG24220620230147824
|
2797899738
|
22/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL006603
|
00415
|
SBIN0050330
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2610004_221123APB_FTO_70586
|
2610004000NRG24211120230361510
|
8996183166
|
22/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL019216
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342370
|
8010880533
|
01/11/2023
|
PARVEEN
|
PARVEEN
|
2610004WL017732
|
00349
|
PSIB0000275
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
PB2610004_250523APB_FTO_13882
|
2610004000NRG24250520230062456
|
2268724955
|
25/05/2023
|
SINDER PAL KAUR
|
SINDER PAL KAUR
|
2610004WL003158
|
00415
|
SBIN0050330
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2610004_210823APB_FTO_46041
|
2610004000NRG24210820230260115
|
4911348741
|
21/08/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL012516
|
00415
|
SBIN0050330
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2610004_210823APB_FTO_46041
|
2610004000NRG24210820230260099
|
4911348683
|
21/08/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2610004WL012515
|
00354
|
PUNB0045210
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
PB2610004_190523APB_FTO_12261
|
2610004000NRG24190520230048839
|
1856153199
|
19/05/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL002534
|
00354
|
PUNB0045210
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2610004_030423APB_FTO_471
|
2610004000NRG23030420230381221
|
1487773801
|
03/04/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610004WL020664
|
00349
|
PSIB0021120
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230406675
|
1544880919
|
20/12/2023
|
GURDIYAL SINGH
|
GURDIYAL SINGH
|
2610004WL021605
|
00415
|
SBIN0050033
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349495
|
8010971323
|
08/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2610004WL018183
|
00349
|
PSIB0000275
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349536
|
8010971308
|
08/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610004WL018186
|
00349
|
PSIB0021120
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349344
|
8010971142
|
08/11/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2610004WL018174
|
00354
|
PUNB0605500
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349300
|
8010971350
|
08/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL018172
|
00349
|
PSIB0021120
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
663
|
PB2610004_011223APB_FTO_72866
|
2610004000NRG24011220230376391
|
8661701229
|
01/12/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2610004WL020085
|
00352
|
PUNB0PGB003
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230406366
|
1544881394
|
20/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL021580
|
00354
|
PUNB0186310
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230406378
|
1544881152
|
20/12/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2610004WL021580
|
00354
|
PUNB0045210
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230406764
|
1544881361
|
20/12/2023
|
MANDEEP KAUR UGS JASPREET KAUR
|
MANDEEP KAUR UGS JASPREET KAUR
|
2610004WL021609
|
00415
|
SBIN0050406
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349546
|
8010971300
|
08/11/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2610004WL018186
|
00349
|
PSIB0021120
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349543
|
8010971354
|
08/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL018186
|
00349
|
PSIB0021120
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349307
|
8010971310
|
08/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610004WL018172
|
00349
|
PSIB0021120
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
PB2610004_301023FTO_64942
|
2610004000NRG24301020230340514
|
7901839038
|
30/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610004WL017639
|
00152
|
HDFC0001957
|
1818
|
22/11/2023
|
No Such Account
|
671
|
PB2610004_030723APB_FTO_28864
|
2610004000NRG24030720230175893
|
3439975336
|
03/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610004WL007835
|
00415
|
SBIN0050476
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2610004_050124FTO_82325
|
2610004000NRG24050120240423862
|
2352785849
|
05/01/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2610004WL0022667
|
00354
|
PUNB0045210
|
2121
|
30/03/2024
|
Account closed
|
673
|
PB2610004_011223APB_FTO_72866
|
2610004000NRG24301120230373752
|
8661701300
|
01/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL019904
|
00349
|
PSIB0021264
|
2121
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349538
|
8010971306
|
08/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL018186
|
00349
|
PSIB0021120
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349354
|
8010971337
|
08/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL018175
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
PB2610004_011223APB_FTO_72866
|
2610004000NRG24011220230376176
|
8661701323
|
01/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL020069
|
00349
|
PSIB0021320
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2610004_201223APB_FTO_78736
|
2610004000NRG24201220230406536
|
1544880905
|
20/12/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2610004WL021598
|
00415
|
SBIN0050330
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2610004_270324APB_FTO_95837
|
2610004000NRG24270320240503394
|
3155978175
|
27/03/2024
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL027919
|
00352
|
PUNB0PGB003
|
564
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2610004_180923FTO_53452
|
2610004000NRG24180920230293417
|
7263089717
|
18/09/2023
|
LAZO KAUR
|
LAZO KAUR
|
2610004WL014798
|
00280
|
SBIN0RRMLGB
|
1212
|
09/11/2023
|
Account closed
|
680
|
PB2610004_270224APB_FTO_89599
|
2610004000NRG24270220240473445
|
3040336821
|
27/02/2024
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2610004WL025750
|
00415
|
SBIN0050406
|
1974
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2610004_270324APB_FTO_95870
|
2610004000NRG24270320240503897
|
3156101469
|
27/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL027977
|
00354
|
PUNB0186310
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2610004_180923APB_FTO_53455
|
2610004000NRG24180920230292603
|
7263759524
|
18/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL014764
|
00032
|
UTIB0001640
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2610004_120623FTO_20711
|
2610004000NRG24090620230109408
|
2562851841
|
12/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610004WL0004984
|
00415
|
SBIN0050406
|
1818
|
15/06/2023
|
Account closed
|
684
|
PB2610004_240523APB_FTO_13441
|
2610004000NRG24240520230057133
|
2267813871
|
24/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL002927
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2610004_240124APB_FTO_85096
|
2610004000NRG24240120240439861
|
2342714700
|
24/01/2024
|
RANI DEVI
|
RANI DEVI
|
2610004WL023847
|
00354
|
PUNB0045210
|
1692
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2610004_080823APB_FTO_42237
|
2610004000NRG24080820230240020
|
4526701686
|
08/08/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2610004WL011386
|
00176
|
IDIB000S126
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2610004_180923APB_FTO_53455
|
2610004000NRG24180920230292601
|
7263759388
|
18/09/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2610004WL014764
|
00349
|
PSIB0000275
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
PB2610004_240124APB_FTO_85096
|
2610004000NRG24240120240439995
|
2342714716
|
24/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2610004WL023857
|
00176
|
IDIB000B777
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2610004_270224APB_FTO_89599
|
2610004000NRG24270220240473453
|
3040336756
|
27/02/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2610004WL025751
|
00354
|
PUNB0186310
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2610004_270324APB_FTO_95837
|
2610004000NRG24270320240503612
|
3155978132
|
27/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL027943
|
00415
|
SBIN0050476
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2610004_050723APB_FTO_29804
|
2610004000NRG24050720230181820
|
3509360611
|
05/07/2023
|
HANS KAUR
|
HANS KAUR
|
2610004WL008150
|
00415
|
SBIN0050330
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2610004_100823FTO_43082
|
2610004000NRG24100820230241594
|
4662109440
|
10/08/2023
|
GURDHIAN SINGH
|
GURDHIAN SINGH
|
2610004WL011496
|
00352
|
PUNB0PGB003
|
2121
|
18/08/2023
|
No Such Account
|
693
|
PB2610004_210423APB_FTO_4471
|
2610004000NRG24210420230014273
|
1638334754
|
21/04/2023
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2610004WL000809
|
00176
|
IDIB000B777
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2610004_180923APB_FTO_53455
|
2610004000NRG24180920230292534
|
7263759462
|
18/09/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL014759
|
00415
|
SBIN0050476
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2610004_100623APB_FTO_20125
|
2610004000NRG24090620230108547
|
2543253392
|
10/06/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL004935
|
00349
|
PSIB0000275
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2610004_291223APB_FTO_81197
|
2610004000NRG24291220230420629
|
1550690200
|
29/12/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2610004WL022299
|
00415
|
SBIN0050330
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24181020230331602
|
7905893909
|
19/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL017016
|
00415
|
SBIN0050476
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24181020230331957
|
7905893771
|
19/10/2023
|
NASIB
|
NASIB
|
2610004WL017043
|
00354
|
PUNB0186310
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24191020230332302
|
7905893507
|
19/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL017058
|
00349
|
PSIB0021264
|
1400
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
700
|
PB2610004_080623FTO_19406
|
2610004000NRG24080620230104678
|
2545452439
|
08/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610004WL004792
|
00032
|
UTIB0001640
|
2121
|
14/06/2023
|
Account closed
|
701
|
PB2610004_301023APB_FTO_64945
|
2610004000NRG24301020230340637
|
7905899075
|
30/10/2023
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2610004WL017646
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2610004_301023APB_FTO_64945
|
2610004000NRG24301020230340170
|
7905898925
|
30/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL017617
|
00354
|
PUNB0045210
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24191020230332511
|
7905893421
|
19/10/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL017069
|
00415
|
SBIN0050330
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2610004_060623FTO_18394
|
2610004000NRG24060620230096075
|
2545453831
|
06/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610004WL004504
|
00415
|
SBIN0050406
|
1515
|
14/06/2023
|
Account closed
|
705
|
PB2610004_080224APB_FTO_87080
|
2610004000NRG24080220240456230
|
2356005690
|
08/02/2024
|
Ghola Singh
|
Ghola Singh
|
2610004WL024694
|
00349
|
PSIB0000261
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
706
|
PB2610004_230124APB_FTO_84917
|
2610004000NRG24220120240436197
|
2342779703
|
23/01/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL023636
|
00354
|
PUNB0045210
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2610004_301023APB_FTO_64945
|
2610004000NRG24301020230340129
|
7905899091
|
30/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL017615
|
00354
|
PUNB0186310
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24191020230332367
|
7905893576
|
19/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2610004WL017059
|
00415
|
SBIN0050476
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2610004_080224APB_FTO_87080
|
2610004000NRG24080220240455892
|
2356005743
|
08/02/2024
|
AJAIB SINGH
|
AJAIB SINGH
|
2610004WL024673
|
00354
|
PUNB0605500
|
606
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
710
|
PB2610004_310124APB_FTO_85856
|
2610004000NRG24310120240447328
|
2352837678
|
31/01/2024
|
NACHATAR KAUR
|
NACHATAR KAUR
|
2610004WL024212
|
00349
|
PSIB0000261
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
711
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24181020230331662
|
7905893816
|
19/10/2023
|
LAL SINGH
|
LAL SINGH
|
2610004WL017022
|
00415
|
SBIN0016489
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2610004_301023APB_FTO_64945
|
2610004000NRG24301020230340180
|
7905899143
|
30/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610004WL017619
|
00354
|
PUNB0186310
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2610004_230124APB_FTO_84917
|
2610004000NRG24190120240435066
|
2342779663
|
23/01/2024
|
RANI
|
RANI
|
2610004WL023565
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2610004_301023APB_FTO_64945
|
2610004000NRG24301020230340524
|
7905898939
|
30/10/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610004WL017640
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2610004_060523FTO_8135
|
2610004000NRG24060520230028860
|
1638025439
|
06/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610004WL001597
|
00415
|
SBIN0050406
|
1818
|
17/05/2023
|
Account closed
|
716
|
PB2610004_191023APB_FTO_62386
|
2610004000NRG24181020230331621
|
7905894050
|
19/10/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610004WL017019
|
00415
|
SBIN0050330
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2610004_180823FTO_45359
|
2610004000NRG24170820230252928
|
4910786401
|
18/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL0012192
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
718
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24010920230273247
|
7068014715
|
01/09/2023
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL013505
|
00415
|
SBIN0050476
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2610004_180124APB_FTO_84269
|
2610004000NRG24180120240433935
|
2348791923
|
18/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL023483
|
00354
|
PUNB0045210
|
1974
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24310820230271542
|
7068014913
|
01/09/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL013379
|
00354
|
PUNB0045210
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2610004_290823APB_FTO_48622
|
2610004000NRG24290820230269632
|
5286096779
|
29/08/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL013216
|
00415
|
SBIN0050330
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2610004_221123FTO_70587
|
2610004000NRG24201120230359854
|
8997449608
|
22/11/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610004WL0019053
|
00354
|
PUNB0045210
|
1212
|
01/01/2024
|
Account closed
|
723
|
PB2610004_190923APB_FTO_53874
|
2610004000NRG24190920230294996
|
7327014038
|
19/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610004WL014883
|
00354
|
PUNB0605500
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
PB2610004_190923APB_FTO_53874
|
2610004000NRG24190920230294810
|
7327014084
|
19/09/2023
|
BAGHEL SINGH
|
BAGHEL SINGH
|
2610004WL014872
|
00280
|
SBIN0RRMLGB
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
PB2610004_171123APB_FTO_69384
|
2610004000NRG24171120230358617
|
9008489627
|
17/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610004WL018900
|
00349
|
PSIB0000275
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24010920230273145
|
7068014963
|
01/09/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610004WL013500
|
00349
|
PSIB0021264
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24010920230273128
|
7068014765
|
01/09/2023
|
Hardev Kaur
|
Hardev Kaur
|
2610004WL013500
|
00415
|
SBIN0050476
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
PB2610004_281123APB_FTO_71678
|
2610004000NRG24281120230369869
|
9004854795
|
28/11/2023
|
REENA
|
REENA
|
2610004WL019684
|
00349
|
PSIB0000275
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2610004_281123APB_FTO_71678
|
2610004000NRG24281120230369864
|
9004854766
|
28/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL019684
|
00349
|
PSIB0000275
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2610004_190923APB_FTO_53874
|
2610004000NRG24190920230295006
|
7327013873
|
19/09/2023
|
GOBINDI KAUR
|
GOBINDI KAUR
|
2610004WL014883
|
00349
|
PSIB0000275
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2610004_190923APB_FTO_53874
|
2610004000NRG24190920230293789
|
7327014075
|
19/09/2023
|
KARAM SINGH
|
KARAM SINGH
|
2610004WL014827
|
00415
|
SBIN0050476
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
PB2610004_171123APB_FTO_69384
|
2610004000NRG24171120230358408
|
9008489525
|
17/11/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL018887
|
00415
|
SBIN0050476
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24010920230273125
|
7068014770
|
01/09/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2610004WL013500
|
00415
|
SBIN0050476
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
PB2610004_010923APB_FTO_49590
|
2610004000NRG24310820230272846
|
7068014935
|
01/09/2023
|
SATYA
|
SATYA
|
2610004WL013475
|
00349
|
PSIB0021120
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
PB2610004_310324APB_FTO_97024
|
2610004000NRG24310320240508986
|
3156054085
|
31/03/2024
|
Binder Kaur
|
Binder Kaur
|
2610004WL028327
|
00032
|
UTIB0001640
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2610004_310324APB_FTO_97024
|
2610004000NRG24310320240508990
|
3156054059
|
31/03/2024
|
GOBINDI KAUR
|
GOBINDI KAUR
|
2610004WL028327
|
00349
|
PSIB0000275
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2610004_041023APB_FTO_58417
|
2610004000NRG24041020230312668
|
7440897873
|
04/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL015958
|
00354
|
PUNB0682300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2610004_041023APB_FTO_58417
|
2610004000NRG24041020230312572
|
7440897817
|
04/10/2023
|
SONI DEVI
|
SONI DEVI
|
2610004WL015951
|
00415
|
SBIN0050476
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2610004_220324APB_FTO_94927
|
2610004000NRG24210320240496095
|
3156156347
|
22/03/2024
|
Lazo Kaur
|
Lazo Kaur
|
2610004WL027436
|
00349
|
PSIB0000275
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
740
|
PB2610004_041023APB_FTO_58417
|
2610004000NRG24041020230312584
|
7440897726
|
04/10/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2610004WL015952
|
00354
|
PUNB0045210
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2610004_041023APB_FTO_58417
|
2610004000NRG24041020230312632
|
7440897825
|
04/10/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL015954
|
00415
|
SBIN0050476
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2610004_030823APB_FTO_40347
|
2610004000NRG24030820230230187
|
4418612650
|
03/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL010802
|
00415
|
SBIN0050476
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2610004_250423FTO_5360
|
2610004000NRG23250420230383765
|
1638137944
|
25/04/2023
|
NASIB
|
NASIB
|
2610004WL0020990
|
00045
|
BARB0NABHAX
|
1974
|
17/05/2023
|
Account closed
|
744
|
PB2610004_260324FTO_95582
|
2610004000NRG24190320240493430
|
3159893799
|
26/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL0027244
|
00415
|
SBIN0050476
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
745
|
PB2610004_220324APB_FTO_94927
|
2610004000NRG24220320240498666
|
3156156451
|
22/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2610004WL027605
|
00176
|
IDIB000B777
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2610004_030823APB_FTO_40347
|
2610004000NRG24020820230229897
|
4418612629
|
03/08/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL010770
|
00165
|
IBKL0001853
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2610004_260523APB_FTO_14439
|
2610004000NRG24260520230064147
|
1986039291
|
26/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL003247
|
00415
|
SBIN0050330
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2610004_260523APB_FTO_14439
|
2610004000NRG24260520230062874
|
1986039150
|
26/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL003180
|
00176
|
IDIB000B777
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2610004_260324FTO_95582
|
2610004000NRG24190320240493429
|
3159893798
|
26/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL0027244
|
00415
|
SBIN0050476
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
750
|
PB2610004_250823APB_FTO_47667
|
2610004000NRG24250820230265829
|
5079379882
|
25/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL012914
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2610004_101023APB_FTO_59918
|
2610004000NRG24091020230319393
|
7377463613
|
10/10/2023
|
BAGHEL SINGH
|
BAGHEL SINGH
|
2610004WL016310
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
PB2610004_220324APB_FTO_94927
|
2610004000NRG24220320240498454
|
3156156416
|
22/03/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL027591
|
00415
|
SBIN0050406
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2610004_250823APB_FTO_47667
|
2610004000NRG24250820230265473
|
5079379835
|
25/08/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2610004WL012900
|
00415
|
SBIN0050330
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2610004_220324APB_FTO_94927
|
2610004000NRG24220320240498313
|
3156156426
|
22/03/2024
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL027583
|
00415
|
SBIN0050476
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2610004_101023APB_FTO_59918
|
2610004000NRG24091020230319871
|
7377463521
|
10/10/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL016331
|
00415
|
SBIN0050033
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2610004_280623APB_FTO_27382
|
2610004000NRG24280620230166189
|
3440131503
|
28/06/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL007356
|
00349
|
PSIB0000275
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2610004_140923APB_FTO_52482
|
2610004000NRG24140920230288794
|
7128616701
|
14/09/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610004WL014524
|
00349
|
PSIB0000261
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
PB2610004_111223APB_FTO_75847
|
2610004000NRG24111220230390380
|
9004761476
|
11/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610004WL020828
|
00354
|
PUNB0186310
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347132
|
8010980916
|
06/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL018048
|
00415
|
SBIN0050406
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351597
|
8010963320
|
09/11/2023
|
NASIB
|
NASIB
|
2610004WL018310
|
00354
|
PUNB0186310
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2610004_040124APB_FTO_82130
|
2610004000NRG24040120240423203
|
2352914039
|
04/01/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2610004WL022553
|
00354
|
PUNB0045210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347121
|
8010980812
|
06/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2610004WL018047
|
00349
|
PSIB0000275
|
1925
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
PB2610004_210623APB_FTO_24542
|
2610004000NRG24210620230144988
|
3409015167
|
21/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL006483
|
00032
|
UTIB0001640
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351619
|
8010963216
|
09/11/2023
|
BHARPUR KAUR
|
BHARPUR KAUR
|
2610004WL018310
|
00354
|
PUNB0045210
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351184
|
8010963410
|
09/11/2023
|
MANTE
|
MANTE
|
2610004WL018287
|
00349
|
PSIB0000261
|
1410
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230350723
|
8010963351
|
09/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL018266
|
00354
|
PUNB0186310
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347096
|
8010980825
|
06/11/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610004WL018045
|
00349
|
PSIB0021264
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
768
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351612
|
8010963192
|
09/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610004WL018310
|
00354
|
PUNB0045210
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351002
|
8010963378
|
09/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL018277
|
00415
|
SBIN0050406
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351416
|
8010963210
|
09/11/2023
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2610004WL018303
|
00349
|
PSIB0000275
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
PB2610004_300523APB_FTO_15921
|
2610004000NRG24300520230074755
|
2268056991
|
30/05/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2610004WL003713
|
00415
|
SBIN0050330
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351307
|
8010963187
|
09/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610004WL018298
|
00349
|
PSIB0000261
|
843
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
773
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351214
|
8010963324
|
09/11/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL018290
|
00165
|
IBKL0001853
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347150
|
8010980832
|
06/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610004WL018049
|
00349
|
PSIB0021320
|
1974
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351609
|
8010963327
|
09/11/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2610004WL018310
|
00354
|
PUNB0186310
|
1818
|
25/11/2023
|
A/c Blocked or Frozen
|
776
|
PB2610004_010723APB_FTO_28337
|
2610004000NRG24300620230172546
|
3436415541
|
01/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL007646
|
00354
|
PUNB0682300
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2610004_200623APB_FTO_24055
|
2610004000NRG24190620230136771
|
3409001743
|
20/06/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL006139
|
00415
|
SBIN0050406
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2610004_080623APB_FTO_19409
|
2610004000NRG24080620230104714
|
2543653922
|
08/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL004793
|
00349
|
PSIB0021320
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2610004_080623APB_FTO_19409
|
2610004000NRG24080620230104445
|
2543654098
|
08/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL004786
|
00032
|
UTIB0001640
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2610004_010723APB_FTO_28337
|
2610004000NRG24300620230172595
|
3436415588
|
01/07/2023
|
SHINDER PAL KAUR
|
SHINDER PAL KAUR
|
2610004WL007648
|
00415
|
SBIN0050330
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2610004_080623APB_FTO_19409
|
2610004000NRG24080620230104849
|
2543653973
|
08/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL004801
|
00176
|
IDIB000B777
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2610004_050923APB_FTO_50373
|
2610004000NRG24050920230276680
|
7131472799
|
05/09/2023
|
GURJANT KAUR
|
GURJANT KAUR
|
2610004WL013711
|
00415
|
SBIN0050406
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2610004_010723APB_FTO_28337
|
2610004000NRG24300620230172384
|
3436415396
|
01/07/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610004WL007634
|
00354
|
PUNB0186310
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2610004_080623APB_FTO_19409
|
2610004000NRG24080620230104776
|
2543654042
|
08/06/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610004WL004796
|
00415
|
SBIN0050406
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2610004_060923APB_FTO_50723
|
2610004000NRG24060920230278997
|
7128811047
|
06/09/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL013904
|
00415
|
SBIN0050476
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2610004_050923APB_FTO_50373
|
2610004000NRG24050920230277869
|
7131472995
|
05/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL013778
|
00415
|
SBIN0050476
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
PB2610004_130423FTO_2004
|
2610004000NRG23120420230383529
|
1534904917
|
13/04/2023
|
RAM ASRA
|
RAM ASRA
|
2610004WL0020918
|
00032
|
UTIB0001640
|
1692
|
13/05/2023
|
Account closed
|
788
|
PB2610004_050923APB_FTO_50373
|
2610004000NRG24050920230277851
|
7131472892
|
05/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL013778
|
00349
|
PSIB0021264
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
PB2610004_050923APB_FTO_50373
|
2610004000NRG24050920230276705
|
7131472846
|
05/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2610004WL013712
|
00415
|
SBIN0050476
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2610004_181223APB_FTO_78102
|
2610004000NRG24151220230400829
|
1550711072
|
18/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL021308
|
00349
|
PSIB0000261
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2610004_181223APB_FTO_78102
|
2610004000NRG24171220230400989
|
1550710941
|
18/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL021314
|
00415
|
SBIN0050476
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2610004_231123APB_FTO_70892
|
2610004000NRG24231120230364935
|
9906844789
|
23/11/2023
|
SAKILA
|
SAKILA
|
2610004WL019446
|
00354
|
PUNB0045210
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24110720230191970
|
3962649120
|
14/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL008632
|
00415
|
SBIN0001759
|
2121
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230321969
|
7376181599
|
10/10/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2610004WL016456
|
00032
|
UTIB0001640
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
PB2610004_040723APB_FTO_29241
|
2610004000NRG24040720230177652
|
3437618924
|
04/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610004WL007935
|
00415
|
SBIN0050330
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2610004_011223FTO_72865
|
2610004000NRG24011220230376388
|
8661970672
|
01/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610004WL020085
|
00032
|
UTIB0001640
|
606
|
15/12/2023
|
Account closed
|
797
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24140720230197360
|
3962649178
|
14/07/2023
|
SHINDER PAL KAUR
|
SHINDER PAL KAUR
|
2610004WL008898
|
00415
|
SBIN0050330
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2610004_040723APB_FTO_29241
|
2610004000NRG24040720230176806
|
3437619024
|
04/07/2023
|
FATEH SINGH
|
FATEH SINGH
|
2610004WL007887
|
00349
|
PSIB0000261
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230321807
|
7376181363
|
10/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610004WL016445
|
00415
|
SBIN0050406
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2610004_040723APB_FTO_29241
|
2610004000NRG24040720230177658
|
3437618927
|
04/07/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2610004WL007935
|
00415
|
SBIN0050330
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2610004_050324FTO_91195
|
2610004000NRG24050320240480273
|
3152861912
|
05/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2610004WL0026230
|
00415
|
SBIN0050476
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
802
|
PB2610004_140723APB_FTO_33103
|
2610004000NRG24130720230195452
|
3962649601
|
14/07/2023
|
Inderjit Singh
|
Inderjit Singh
|
2610004WL008803
|
00415
|
SBIN0050330
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230322507
|
7376181537
|
10/10/2023
|
Hardev Kaur
|
Hardev Kaur
|
2610004WL016489
|
00415
|
SBIN0050476
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
PB2610004_101023APB_FTO_60117
|
2610004000NRG24101020230321947
|
7376181524
|
10/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL016455
|
00468
|
UBIN0916421
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
PB2610004_060623APB_FTO_18395
|
2610004000NRG24060620230096760
|
2543654246
|
06/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL004518
|
00415
|
SBIN0050330
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2610004_010623APB_FTO_16789
|
2610004000NRG24010620230083002
|
2266214064
|
01/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610004WL004010
|
00415
|
SBIN0050476
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230344672
|
8011085087
|
03/11/2023
|
KRISHAN RAM
|
KRISHAN RAM
|
2610004WL017882
|
00349
|
PSIB0000275
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
PB2610004_200423APB_FTO_4097
|
2610004000NRG24200420230013073
|
1638429936
|
20/04/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2610004WL000747
|
00349
|
PSIB0000261
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2610004_071223APB_FTO_74880
|
2610004000NRG24071220230385240
|
8996169928
|
07/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL020588
|
00354
|
PUNB0045210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2610004_071223APB_FTO_74880
|
2610004000NRG24071220230385196
|
8996169997
|
07/12/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610004WL020587
|
00354
|
PUNB0045210
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230344663
|
8011085085
|
03/11/2023
|
LEELA SINGH
|
LEELA SINGH
|
2610004WL017882
|
00349
|
PSIB0000275
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
812
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24021120230343213
|
8011085116
|
03/11/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2610004WL017789
|
00032
|
UTIB0001640
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
PB2610004_050423APB_FTO_878
|
2610004000NRG23050420230382414
|
1533333861
|
05/04/2023
|
SURJAN SINGH
|
SURJAN SINGH
|
2610004WL020760
|
00349
|
PSIB0000275
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230345312
|
8011085109
|
03/11/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2610004WL017912
|
00349
|
PSIB0021320
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230344661
|
8011085084
|
03/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2610004WL017882
|
00349
|
PSIB0000275
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
PB2610004_310723APB_FTO_39409
|
2610004000NRG24300720230223738
|
4174258421
|
31/07/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610004WL010422
|
00415
|
SBIN0061347
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2610004_071223APB_FTO_74880
|
2610004000NRG24071220230385855
|
8996170001
|
07/12/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL020622
|
00349
|
PSIB0000275
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230344670
|
8011085080
|
03/11/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2610004WL017882
|
00349
|
PSIB0000097
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24031120230344669
|
8011085083
|
03/11/2023
|
Surjit Singh
|
Surjit Singh
|
2610004WL017882
|
00349
|
PSIB0000275
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
PB2610004_120224APB_FTO_87486
|
2610004000NRG24120220240459077
|
2766274709
|
12/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL024860
|
00354
|
PUNB0682300
|
2121
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2610004_200423APB_FTO_4097
|
2610004000NRG24200420230013064
|
1638430010
|
20/04/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610004WL000747
|
00349
|
PSIB0021120
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2610004_031123APB_FTO_66401
|
2610004000NRG24021120230343198
|
8011085126
|
03/11/2023
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2610004WL017788
|
00415
|
SBIN0050476
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
823
|
PB2610004_050324APB_FTO_91156
|
2610004000NRG24010320240477878
|
3153012604
|
05/03/2024
|
SINDER PAL KAUR
|
SINDER PAL KAUR
|
2610004WL026038
|
00354
|
PUNB0186310
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2610004_260324APB_FTO_95580
|
2610004000NRG24260320240502000
|
3156098280
|
26/03/2024
|
HARDEV SINGH
|
HARDEV SINGH
|
2610004WL027823
|
00349
|
PSIB0000275
|
1974
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
825
|
PB2610004_170523APB_FTO_11487
|
2610004000NRG24170520230046094
|
1821517934
|
17/05/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2610004WL002388
|
00354
|
PUNB0045210
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2610004_170523APB_FTO_11487
|
2610004000NRG24170520230046827
|
1821517922
|
17/05/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL002434
|
00354
|
PUNB0045210
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2610004_170523APB_FTO_11487
|
2610004000NRG24170520230046785
|
1821517991
|
17/05/2023
|
Raj Kaur
|
Raj Kaur
|
2610004WL002433
|
00415
|
SBIN0050476
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2610004_020124APB_FTO_81821
|
2610004000NRG24020120240422227
|
N01240001E8C7
|
02/01/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL022440
|
00354
|
PUNB0682300
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2610004_050324APB_FTO_91156
|
2610004000NRG24040320240478250
|
3153012690
|
05/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL026064
|
00415
|
SBIN0050406
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
830
|
PB2610004_050324APB_FTO_91156
|
2610004000NRG24010320240477876
|
3153012603
|
05/03/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610004WL026038
|
00354
|
PUNB0186310
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2610004_020124APB_FTO_81821
|
2610004000NRG24020120240422228
|
N01240001EAA4
|
02/01/2024
|
PAL KAUR
|
PAL KAUR
|
2610004WL022440
|
00354
|
PUNB0045210
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2610004_060324APB_FTO_91432
|
2610004000NRG24060320240481019
|
3156125928
|
06/03/2024
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2610004WL026290
|
00415
|
SBIN0050406
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2610004_050324APB_FTO_91156
|
2610004000NRG24010320240477919
|
3153012571
|
05/03/2024
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610004WL026040
|
00415
|
SBIN0050476
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2610004_050324APB_FTO_91156
|
2610004000NRG24040320240478299
|
3153012642
|
05/03/2024
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610004WL026070
|
00349
|
PSIB0021120
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
835
|
PB2610004_050324APB_FTO_91156
|
2610004000NRG24010320240477886
|
3153012864
|
05/03/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2610004WL026038
|
00354
|
PUNB0186310
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2610004_050324APB_FTO_91156
|
2610004000NRG24040320240478528
|
3153012545
|
05/03/2024
|
Ghola Singh
|
Ghola Singh
|
2610004WL026091
|
00349
|
PSIB0000261
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
837
|
PB2610004_281123FTO_71675
|
2610004000NRG24281120230369833
|
9007968376
|
28/11/2023
|
SONA KAUR
|
SONA KAUR
|
2610004WL019681
|
00032
|
UTIB0001640
|
303
|
01/01/2024
|
Account closed
|
838
|
PB2610004_260324APB_FTO_95580
|
2610004000NRG24260320240502120
|
3156098349
|
26/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL027831
|
00354
|
PUNB0682300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2610004_170523APB_FTO_11487
|
2610004000NRG24170520230046767
|
1821517887
|
17/05/2023
|
RULDA SINGH
|
RULDA SINGH
|
2610004WL002432
|
00349
|
PSIB0000261
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2610004_020124APB_FTO_81821
|
2610004000NRG24020120240422108
|
N01240002DCD0
|
02/01/2024
|
SAKILA
|
SAKILA
|
2610004WL022426
|
00354
|
PUNB0045210
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2610004_020124APB_FTO_81821
|
2610004000NRG24020120240422158
|
N01240002DCCF
|
02/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL022434
|
00354
|
PUNB0045210
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2610004_150224APB_FTO_87997
|
2610004000NRG24150220240462713
|
2939325504
|
15/02/2024
|
kulwant kaur
|
kulwant kaur
|
2610004WL025109
|
00415
|
SBIN0050330
|
1818
|
13/04/2024
|
A/c Blocked or Frozen
|
843
|
PB2610004_300923APB_FTO_57346
|
2610004000NRG24290920230307799
|
7377785188
|
30/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2610004WL015648
|
00349
|
PSIB0000275
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
PB2610004_150224APB_FTO_87997
|
2610004000NRG24150220240462976
|
2939325540
|
15/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL025127
|
00354
|
PUNB0682300
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2610004_300923APB_FTO_57346
|
2610004000NRG24290920230307899
|
7377785343
|
30/09/2023
|
LABH KAUR
|
LABH KAUR
|
2610004WL015655
|
00032
|
UTIB0001640
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2610004_300923APB_FTO_57346
|
2610004000NRG24290920230307880
|
7377785261
|
30/09/2023
|
LAL SINGH
|
LAL SINGH
|
2610004WL015654
|
00415
|
SBIN0016489
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2610004_270623APB_FTO_26873
|
2610004000NRG24270620230161381
|
3440099931
|
27/06/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2610004WL007129
|
00415
|
SBIN0050330
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2610004_180823APB_FTO_45355
|
2610004000NRG24180820230256036
|
4910604573
|
18/08/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL012351
|
00354
|
PUNB0045210
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2610004_150224APB_FTO_87997
|
2610004000NRG24130220240461095
|
2939325587
|
15/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL025003
|
00349
|
PSIB0000261
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2610004_080923APB_FTO_51262
|
2610004000NRG24080920230280926
|
7131464715
|
08/09/2023
|
LAKCHMAN SINGH
|
LAKCHMAN SINGH
|
2610004WL014017
|
00032
|
UTIB0001640
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2610004_180823APB_FTO_45355
|
2610004000NRG24180820230254800
|
4910604512
|
18/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610004WL012280
|
00415
|
SBIN0050406
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2610004_130923APB_FTO_52258
|
2610004000NRG24130920230286971
|
7128861520
|
13/09/2023
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL014388
|
00415
|
SBIN0050476
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2610004_270623APB_FTO_26873
|
2610004000NRG24270620230161215
|
3440100105
|
27/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL007125
|
00354
|
PUNB0186310
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2610004_080923APB_FTO_51262
|
2610004000NRG24080920230281138
|
7131464614
|
08/09/2023
|
SONI DEVI
|
SONI DEVI
|
2610004WL014032
|
00415
|
SBIN0050476
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2610004_070823APB_FTO_41858
|
2610004000NRG24070820230237240
|
4526665480
|
07/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL011234
|
00354
|
PUNB0045210
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2610004_300923APB_FTO_57346
|
2610004000NRG24290920230307897
|
7377785205
|
30/09/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL015655
|
00349
|
PSIB0000275
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2610004_300923APB_FTO_57346
|
2610004000NRG24290920230307812
|
7377785235
|
30/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610004WL015649
|
00349
|
PSIB0021320
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
PB2610004_270623APB_FTO_26873
|
2610004000NRG24270620230161212
|
3440099894
|
27/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL007125
|
00354
|
PUNB0024910
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2610004_300923APB_FTO_57346
|
2610004000NRG24290920230307777
|
7377785305
|
30/09/2023
|
KARAM SINGH
|
KARAM SINGH
|
2610004WL015647
|
00415
|
SBIN0050476
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230027712
|
1639099330
|
06/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610004WL001542
|
00349
|
PSIB0021120
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2610004_230823APB_FTO_46992
|
2610004000NRG24230820230263006
|
4907922118
|
23/08/2023
|
NASIB
|
NASIB
|
2610004WL012736
|
00354
|
PUNB0186310
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230027687
|
1639099803
|
06/05/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL001539
|
00032
|
UTIB0001640
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2610004_090124APB_FTO_82904
|
2610004000NRG24090120240425399
|
N01240097C3AF
|
09/01/2024
|
SUNITA RANI
|
SUNITA RANI
|
2610004WL022872
|
00349
|
PSIB0021320
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2610004_230623FTO_25528
|
2610004000NRG24230620230152682
|
3408592092
|
23/06/2023
|
RANI KAUR
|
RANI KAUR
|
2610004WL006772
|
00415
|
SBIN0050330
|
2121
|
14/07/2023
|
Account closed
|
865
|
PB2610004_051223APB_FTO_73804
|
2610004000NRG24051220230381672
|
8703070831
|
05/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL020414
|
00354
|
PUNB0045210
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230027768
|
1639099250
|
06/05/2023
|
RAM ASRA
|
RAM ASRA
|
2610004WL001545
|
00032
|
UTIB0001640
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2610004_200324APB_FTO_94449
|
2610004000NRG24200320240494688
|
3152994775
|
20/03/2024
|
Ghola Singh
|
Ghola Singh
|
2610004WL027350
|
00349
|
PSIB0000261
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
868
|
PB2610004_280723APB_FTO_38622
|
2610004000NRG24280720230223063
|
4141255855
|
28/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL010386
|
00349
|
PSIB0021320
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2610004_200324APB_FTO_94449
|
2610004000NRG24200320240494165
|
3152994745
|
20/03/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610004WL027314
|
00354
|
PUNB0186310
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2610004_230623FTO_25528
|
2610004000NRG24230620230152784
|
3408592087
|
23/06/2023
|
Billu Singh
|
Billu Singh
|
2610004WL006781
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
No Such Account
|
871
|
PB2610004_160823APB_FTO_44561
|
2610004000NRG24160820230251879
|
4827065631
|
16/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL012122
|
00349
|
PSIB0000261
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2610004_160823APB_FTO_44561
|
2610004000NRG24160820230250489
|
4827065490
|
16/08/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2610004WL012024
|
00415
|
SBIN0050330
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230027694
|
1639099208
|
06/05/2023
|
GOBINDI KAUR
|
GOBINDI KAUR
|
2610004WL001539
|
00349
|
PSIB0000275
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2610004_260623APB_FTO_26178
|
2610004000NRG24260620230156008
|
3408953602
|
26/06/2023
|
RAHIM DEEN
|
RAHIM DEEN
|
2610004WL006912
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2610004_051223APB_FTO_73804
|
2610004000NRG24051220230381776
|
8703070888
|
05/12/2023
|
LAL SINGH
|
LAL SINGH
|
2610004WL020418
|
00415
|
SBIN0016489
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230027720
|
1639099887
|
06/05/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2610004WL001542
|
00349
|
PSIB0000261
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2610004_060523APB_FTO_8115
|
2610004000NRG24050520230027717
|
1639099361
|
06/05/2023
|
VINDER KAUR
|
VINDER KAUR
|
2610004WL001542
|
00349
|
PSIB0021120
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2610004_020623APB_FTO_17135
|
2610004000NRG24020620230085953
|
2312279033
|
02/06/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2610004WL004116
|
00349
|
PSIB0000092
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2610004_020623APB_FTO_17135
|
2610004000NRG24020620230085990
|
2312279015
|
02/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL004117
|
00354
|
PUNB0045210
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2610004_301123APB_FTO_72403
|
2610004000NRG24301120230373544
|
9000740943
|
30/11/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL019884
|
00165
|
IBKL0001853
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2610004_040823APB_FTO_41058
|
2610004000NRG24040820230233773
|
4418614713
|
04/08/2023
|
PAL KAUR
|
PAL KAUR
|
2610004WL011010
|
00354
|
PUNB0045210
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2610004_040823APB_FTO_41058
|
2610004000NRG24030820230231876
|
4418615161
|
04/08/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2610004WL010894
|
00415
|
SBIN0050330
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2610004_301123APB_FTO_72403
|
2610004000NRG24301120230373482
|
9000741112
|
30/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL019879
|
00176
|
IDIB000B777
|
2121
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
884
|
PB2610004_301123APB_FTO_72403
|
2610004000NRG24301120230372902
|
9000741279
|
30/11/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL019848
|
00354
|
PUNB0045210
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2610004_040823APB_FTO_41058
|
2610004000NRG24040820230233748
|
4418615206
|
04/08/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610004WL011008
|
00415
|
SBIN0050406
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2610004_040823APB_FTO_41058
|
2610004000NRG24030820230231784
|
4418614939
|
04/08/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2610004WL010888
|
00280
|
SBIN0RRMLGB
|
2121
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
PB2610004_020623APB_FTO_17135
|
2610004000NRG24020620230086001
|
2312279070
|
02/06/2023
|
TARSEM KHAN
|
TARSEM KHAN
|
2610004WL004118
|
00354
|
PUNB0186310
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2610004_131023APB_FTO_61011
|
2610004000NRG24111020230325068
|
7377638751
|
13/10/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL016642
|
00349
|
PSIB0000275
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
PB2610004_131023APB_FTO_61011
|
2610004000NRG24131020230327164
|
7377638801
|
13/10/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2610004WL016767
|
00349
|
PSIB0000261
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2610004_301123APB_FTO_72403
|
2610004000NRG24301120230373501
|
9000741189
|
30/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL019881
|
00415
|
SBIN0050406
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2610004_270723APB_FTO_38041
|
2610004000NRG24260720230219111
|
4052767940
|
27/07/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2610004WL010183
|
00349
|
PSIB0000261
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2610004_160523APB_FTO_10915
|
2610004000NRG24160520230043592
|
1750211833
|
16/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610004WL002274
|
00352
|
PUNB0PGB003
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2610004_131023APB_FTO_61011
|
2610004000NRG24131020230325743
|
7377638847
|
13/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL016688
|
00415
|
SBIN0001759
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
PB2610004_210224APB_FTO_88764
|
2610004000NRG24210220240468333
|
3036909912
|
21/02/2024
|
Ghola Singh
|
Ghola Singh
|
2610004WL025458
|
00349
|
PSIB0000261
|
1515
|
16/04/2024
|
A/c Blocked or Frozen
|
895
|
PB2610004_210224APB_FTO_88764
|
2610004000NRG24210220240468642
|
3036909891
|
21/02/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL025473
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2610004_040823APB_FTO_41058
|
2610004000NRG24040820230233869
|
4418615247
|
04/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL011013
|
00349
|
PSIB0021320
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2610004_220224APB_FTO_89079
|
2610004000NRG24220220240470169
|
3040241693
|
22/02/2024
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL025563
|
00354
|
PUNB0045210
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2610004_290124APB_FTO_85421
|
2610004000NRG24250120240441681
|
2355871514
|
29/01/2024
|
MANDEEP KAUR UGS JASPREET KAUR
|
MANDEEP KAUR UGS JASPREET KAUR
|
2610004WL023954
|
00415
|
SBIN0050406
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2610004_290124APB_FTO_85421
|
2610004000NRG24290120240442531
|
2355871474
|
29/01/2024
|
HAMIR KAUR
|
HAMIR KAUR
|
2610004WL024001
|
00349
|
PSIB0000261
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2610004_011223APB_FTO_72871
|
2610004000NRG24011220230376790
|
8661759131
|
01/12/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL020101
|
00349
|
PSIB0000275
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2610004_271023APB_FTO_64526
|
2610004000NRG24271020230338086
|
7910034368
|
27/10/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2610004WL017471
|
00354
|
PUNB0045210
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2610004_290124APB_FTO_85421
|
2610004000NRG24250120240441053
|
2355871363
|
29/01/2024
|
INDER SINGH
|
INDER SINGH
|
2610004WL023919
|
00165
|
IBKL0001853
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2610004_230623APB_FTO_25532
|
2610004000NRG24230620230151646
|
3419512104
|
23/06/2023
|
MUNSHI SINGH
|
MUNSHI SINGH
|
2610004WL006740
|
00354
|
PUNB0045210
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2610004_140823APB_FTO_44014
|
2610004000NRG24140820230248622
|
4772807713
|
14/08/2023
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL011870
|
00415
|
SBIN0050476
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2610004_290124APB_FTO_85421
|
2610004000NRG24250120240441655
|
2355871458
|
29/01/2024
|
GURNAM KAUR
|
GURNAM KAUR
|
2610004WL023952
|
00354
|
PUNB0045210
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2610004_120523APB_FTO_10094
|
2610004000NRG24120520230038571
|
1639871711
|
12/05/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2610004WL002041
|
00349
|
PSIB0000261
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2610004_011223APB_FTO_72871
|
2610004000NRG24011220230376708
|
8661759141
|
01/12/2023
|
MANGAT KHAN
|
MANGAT KHAN
|
2610004WL020100
|
00349
|
PSIB0000275
|
1515
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
PB2610004_271023APB_FTO_64526
|
2610004000NRG24271020230337962
|
7910034395
|
27/10/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL017465
|
00354
|
PUNB0045210
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2610004_220224APB_FTO_89079
|
2610004000NRG24220220240470188
|
3040241647
|
22/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL025564
|
00415
|
SBIN0050406
|
2121
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
910
|
PB2610004_290124APB_FTO_85421
|
2610004000NRG24250120240441021
|
2355871316
|
29/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610004WL023917
|
00415
|
SBIN0050406
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
911
|
PB2610004_290124APB_FTO_85421
|
2610004000NRG24250120240441676
|
2355871490
|
29/01/2024
|
RAM SARUP SINGH
|
RAM SARUP SINGH
|
2610004WL023953
|
00415
|
SBIN0050476
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2610004_180723APB_FTO_34217
|
2610004000NRG24180720230203253
|
3962555237
|
18/07/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2610004WL009291
|
00415
|
SBIN0050330
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2610004_020224APB_FTO_86329
|
2610004000NRG24020220240450762
|
2342674819
|
02/02/2024
|
GURDIYAL SINGH
|
GURDIYAL SINGH
|
2610004WL024384
|
00415
|
SBIN0050033
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2610004_140823APB_FTO_44014
|
2610004000NRG24140820230248960
|
4772807664
|
14/08/2023
|
INDER SINGH
|
INDER SINGH
|
2610004WL011896
|
00165
|
IBKL0001853
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2610004_281223APB_FTO_80741
|
2610004000NRG24271220230417194
|
1549743101
|
28/12/2023
|
SONIA KAUR
|
SONIA KAUR
|
2610004WL022112
|
00349
|
PSIB0000261
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2610004_200623APB_FTO_24065
|
2610004000NRG24200620230140359
|
3419521098
|
20/06/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2610004WL006278
|
00354
|
PUNB0045210
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2610004_031023APB_FTO_57901
|
2610004000NRG24031020230309638
|
7377242465
|
03/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL015759
|
00415
|
SBIN0050406
|
2121
|
10/11/2023
|
Account closed
|
918
|
PB2610004_041223FTO_73261
|
2610004000NRG24011220230376856
|
8661967436
|
04/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL0020105
|
00032
|
UTIB0001640
|
1818
|
15/12/2023
|
Account closed
|
919
|
PB2610004_041223FTO_73261
|
2610004000NRG24011220230375159
|
8661967432
|
04/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2610004WL0020025
|
00415
|
SBIN0050476
|
1515
|
15/12/2023
|
Account closed
|
920
|
PB2610004_280923APB_FTO_56819
|
2610004000NRG24280920230307362
|
7377278615
|
28/09/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL015626
|
00354
|
PUNB0045210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2610004_200623APB_FTO_24065
|
2610004000NRG24200620230140532
|
3419521020
|
20/06/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL006284
|
00349
|
PSIB0000275
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2610004_180423APB_FTO_3303
|
2610004000NRG24180420230008483
|
1638334450
|
18/04/2023
|
MELA RAM
|
MELA RAM
|
2610004WL000501
|
00415
|
SBIN0050330
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2610004_150923APB_FTO_52827
|
2610004000NRG24150920230289365
|
7128851230
|
15/09/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2610004WL014570
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2610004_120423APB_FTO_1934
|
2610004000NRG24120420230003708
|
1533317099
|
12/04/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2610004WL000219
|
00349
|
PSIB0000261
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2610004_090523FTO_8835
|
2610004000NRG24090520230033030
|
1638022038
|
09/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610004WL001802
|
00415
|
SBIN0050406
|
1818
|
17/05/2023
|
Account closed
|
926
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349493
|
8010971331
|
08/11/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2610004WL018183
|
00349
|
PSIB0000275
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349540
|
8010971307
|
08/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610004WL018186
|
00349
|
PSIB0021120
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349304
|
8010971358
|
08/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2610004WL018172
|
00349
|
PSIB0021120
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
PB2610004_040723FTO_29232
|
2610004000NRG24040720230178445
|
3436259895
|
04/07/2023
|
AKBRI
|
AKBRI
|
2610004WL007990
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
No Such Account
|
930
|
PB2610004_011223APB_FTO_72866
|
2610004000NRG24011220230376074
|
8661701225
|
01/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610004WL020065
|
00352
|
PUNB0PGB003
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2610004_011223APB_FTO_72866
|
2610004000NRG24011220230376056
|
8661701358
|
01/12/2023
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2610004WL020065
|
00152
|
HDFC0001957
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2610004_240723APB_FTO_36779
|
2610004000NRG24210720230210852
|
3955297323
|
24/07/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL009750
|
00349
|
PSIB0000275
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2610004_080124APB_FTO_82684
|
2610004000NRG24080120240424392
|
N0124005FF6FC
|
08/01/2024
|
AMRO KAUR
|
AMRO KAUR
|
2610004WL022764
|
00415
|
SBIN0050476
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349330
|
8010971291
|
08/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2610004WL018173
|
00354
|
PUNB0186310
|
275
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2610004_081123APB_FTO_67568
|
2610004000NRG24081120230349303
|
8010971301
|
08/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610004WL018172
|
00349
|
PSIB0021120
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
PB2610004_220623APB_FTO_25010
|
2610004000NRG24220620230149307
|
2797899780
|
22/06/2023
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
2610004WL006649
|
00352
|
PUNB0PGB003
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2610004_221123APB_FTO_70586
|
2610004000NRG24211120230361520
|
8996183159
|
22/11/2023
|
RANI
|
RANI
|
2610004WL019216
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2610004_110723APB_FTO_31501
|
2610004000NRG24100720230189914
|
3965289217
|
11/07/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL008519
|
00349
|
PSIB0000275
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342378
|
8010880524
|
01/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610004WL017733
|
00349
|
PSIB0000261
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
940
|
PB2610004_110823APB_FTO_43425
|
2610004000NRG24110820230243951
|
4662246966
|
11/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL011610
|
00415
|
SBIN0050476
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2610004_070324APB_FTO_91867
|
2610004000NRG24070320240483376
|
3153005155
|
07/03/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2610004WL026422
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
942
|
PB2610004_210823APB_FTO_46041
|
2610004000NRG24210820230260206
|
4911348738
|
21/08/2023
|
Inderjit Singh
|
Inderjit Singh
|
2610004WL012523
|
00415
|
SBIN0050330
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342390
|
8010880516
|
01/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL017733
|
00349
|
PSIB0000261
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342371
|
8010880564
|
01/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610004WL017732
|
00032
|
UTIB0001640
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
PB2610004_170423APB_FTO_2691
|
2610004000NRG24170420230007505
|
1638448910
|
17/04/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610004WL000432
|
00032
|
UTIB0001640
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2610004_110823APB_FTO_43425
|
2610004000NRG24110820230243946
|
4662246860
|
11/08/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610004WL011609
|
00415
|
SBIN0050330
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24311020230342049
|
8010880520
|
01/11/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2610004WL017710
|
00349
|
PSIB0000261
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
948
|
PB2610004_051023APB_FTO_58763
|
2610004000NRG24051020230316162
|
7377591390
|
05/10/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2610004WL016135
|
00349
|
PSIB0000275
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
PB2610004_221123APB_FTO_70586
|
2610004000NRG24211120230361541
|
8996183268
|
22/11/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2610004WL019217
|
00349
|
PSIB0000261
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24311020230342036
|
8010880557
|
01/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2610004WL017708
|
00415
|
SBIN0011832
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
951
|
PB2610004_250523APB_FTO_13882
|
2610004000NRG24250520230062315
|
2268724665
|
25/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2610004WL003150
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2610004_220923APB_FTO_55090
|
2610004000NRG24220920230300624
|
7377337339
|
22/09/2023
|
RAHIM DEEN
|
RAHIM DEEN
|
2610004WL015206
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2610004_210823APB_FTO_46041
|
2610004000NRG24210820230260327
|
4911348807
|
21/08/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2610004WL012529
|
00032
|
UTIB0001640
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2610004_170423APB_FTO_2691
|
2610004000NRG24170420230007504
|
1638448909
|
17/04/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL000432
|
00032
|
UTIB0001640
|
909
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342394
|
8010880523
|
01/11/2023
|
SODHAN KAUR
|
SODHAN KAUR
|
2610004WL017733
|
00349
|
PSIB0000261
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
PB2610004_091123APB_FTO_67905
|
2610004000NRG24091120230351127
|
8010963398
|
09/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL018284
|
00415
|
SBIN0050476
|
282
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
957
|
PB2610004_061123APB_FTO_66897
|
2610004000NRG24061120230347112
|
8010980994
|
06/11/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2610004WL018047
|
00354
|
PUNB0045210
|
1925
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
PB2610004_301123APB_FTO_72403
|
2610004000NRG24301120230373614
|
9000741041
|
30/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2610004WL019887
|
00415
|
SBIN0050406
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2610004_260523APB_FTO_14439
|
2610004000NRG24260520230065947
|
1986039203
|
26/05/2023
|
SONI KAUR
|
SONI KAUR
|
2610004WL003340
|
00415
|
SBIN0050330
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2610004_170823APB_FTO_44910
|
2610004000NRG24170820230252864
|
4834728214
|
17/08/2023
|
RAM AASRA
|
RAM AASRA
|
2610004WL012184
|
00349
|
PSIB0000275
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2610004_041023APB_FTO_58417
|
2610004000NRG24041020230312627
|
7440897763
|
04/10/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610004WL015954
|
00415
|
SBIN0050476
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2610004_120523APB_FTO_10094
|
2610004000NRG24120520230038648
|
1639871731
|
12/05/2023
|
MANGAT KHAN
|
MANGAT KHAN
|
2610004WL002044
|
00349
|
PSIB0000275
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
963
|
PB2610004_271023APB_FTO_64526
|
2610004000NRG24271020230337878
|
7910034411
|
27/10/2023
|
KIRNA
|
KIRNA
|
2610004WL017461
|
00349
|
PSIB0021264
|
1904
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
964
|
PB2610004_011223APB_FTO_72871
|
2610004000NRG24011220230376767
|
8661759182
|
01/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL020101
|
00352
|
PUNB0PGB003
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2610004_160124APB_FTO_84136
|
2610004000NRG24160120240432278
|
N012400D40A0A
|
16/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2610004WL023370
|
00349
|
PSIB0000261
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2610004_160124APB_FTO_84136
|
2610004000NRG24160120240432648
|
2380987870
|
16/01/2024
|
SATYA
|
SATYA
|
2610004WL023394
|
00349
|
PSIB0021120
|
2121
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
967
|
PB2610004_160124APB_FTO_84136
|
2610004000NRG24160120240433028
|
N012400D2F986
|
16/01/2024
|
MANDEEP KAUR UGS JASPREET KAUR
|
MANDEEP KAUR UGS JASPREET KAUR
|
2610004WL023415
|
00415
|
SBIN0050406
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2610004_220224APB_FTO_89079
|
2610004000NRG24220220240470126
|
3040241644
|
22/02/2024
|
SURINDER SINGH
|
SURINDER SINGH
|
2610004WL025560
|
00415
|
SBIN0050330
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2610004_160124APB_FTO_84136
|
2610004000NRG24160120240432644
|
N012400D409FB
|
16/01/2024
|
HAMIR KAUR
|
HAMIR KAUR
|
2610004WL023394
|
00349
|
PSIB0000261
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2610004_011223APB_FTO_72871
|
2610004000NRG24011220230376684
|
8661759167
|
01/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610004WL020100
|
00349
|
PSIB0021264
|
2121
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
PB2610004_120523APB_FTO_10094
|
2610004000NRG24120520230038568
|
1639871769
|
12/05/2023
|
VINDER KAUR
|
VINDER KAUR
|
2610004WL002041
|
00349
|
PSIB0021120
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2610004_230623APB_FTO_25532
|
2610004000NRG24230620230152683
|
3419512189
|
23/06/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2610004WL006772
|
00415
|
SBIN0050330
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2610004_290124APB_FTO_85421
|
2610004000NRG24250120240441646
|
2355871354
|
29/01/2024
|
SINDER PAL KAUR
|
SINDER PAL KAUR
|
2610004WL023952
|
00354
|
PUNB0186310
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2610004_271023APB_FTO_64526
|
2610004000NRG24271020230337947
|
7910034357
|
27/10/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610004WL017464
|
00349
|
PSIB0000275
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
975
|
PB2610004_140823APB_FTO_44014
|
2610004000NRG24140820230248591
|
4772807705
|
14/08/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610004WL011868
|
00415
|
SBIN0061347
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342377
|
8010880515
|
01/11/2023
|
SHOTY KAUR
|
SHOTY KAUR
|
2610004WL017733
|
00349
|
PSIB0000261
|
1692
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
977
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342355
|
8010880586
|
01/11/2023
|
RANI
|
RANI
|
2610004WL017731
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2610004_030423APB_FTO_471
|
2610004000NRG23310320230379314
|
1487773644
|
03/04/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2610004WL020513
|
00354
|
PUNB0045210
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2610004_070324APB_FTO_91867
|
2610004000NRG24070320240482580
|
3153005219
|
07/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2610004WL026380
|
00354
|
PUNB0186310
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2610004_221123APB_FTO_70586
|
2610004000NRG24221120230362665
|
8996183228
|
22/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610004WL019321
|
00354
|
PUNB0186310
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2610004_110723APB_FTO_31501
|
2610004000NRG24100720230188612
|
3965289163
|
11/07/2023
|
FATEH SINGH
|
FATEH SINGH
|
2610004WL008462
|
00349
|
PSIB0000261
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2610004_011123APB_FTO_65629
|
2610004000NRG24011120230342368
|
8010880530
|
01/11/2023
|
MANGAT KHAN
|
MANGAT KHAN
|
2610004WL017732
|
00349
|
PSIB0000275
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
PB2610004_290823APB_FTO_48622
|
2610004000NRG24290820230269735
|
5286096711
|
29/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610004WL013223
|
00349
|
PSIB0021320
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2610004_010823APB_FTO_39879
|
2610004000NRG24010820230226516
|
4174243651
|
01/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610004WL010581
|
00354
|
PUNB0186310
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2610004_180923APB_FTO_53455
|
2610004000NRG24180920230292834
|
7263759621
|
18/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610004WL014777
|
00354
|
PUNB0682300
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2610004_120623APB_FTO_20710
|
2610004000NRG24120620230115581
|
2562491042
|
12/06/2023
|
RULDA SINGH
|
RULDA SINGH
|
2610004WL005337
|
00349
|
PSIB0000261
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2610004_050324APB_FTO_91156
|
2610004000NRG24040320240478402
|
3153012953
|
05/03/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610004WL026078
|
00354
|
PUNB0186310
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|