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
|
PB2621001_120623APB_FTO_20752
|
2621001000NRG24120620230027814
|
2566990824
|
12/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL001190
|
00349
|
PSIB0000330
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2621009_110723APB_FTO_31417
|
2621009000NRG24110720230052949
|
3507556596
|
11/07/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL001977
|
00415
|
SBIN0050032
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2621009_150523APB_FTO_10536
|
2621009000NRG24150520230006288
|
1819216967
|
15/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL000459
|
00354
|
PUNB0064110
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2621009_050124FTO_82186
|
2621009000NRG24050120240148517
|
2352786197
|
05/01/2024
|
Lila Singh
|
Lila Singh
|
2621009WL0006415
|
00462
|
UCBA0003226
|
1515
|
30/03/2024
|
Account closed
|
5
|
PB2621002_240523APB_FTO_13171
|
2621002000NRG24240520230009701
|
2295141805
|
24/05/2023
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL000602
|
00415
|
SBIN0050405
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2621002_210623APB_FTO_24355
|
2621002000NRG24210620230035952
|
3419523199
|
21/06/2023
|
Garmit Kaur
|
Garmit Kaur
|
2621002WL001453
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
PB2621002_210623APB_FTO_24355
|
2621002000NRG24210620230035523
|
3419523078
|
21/06/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2621002WL001435
|
00349
|
PSIB0021242
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2621002_210623APB_FTO_24355
|
2621002000NRG24210620230035463
|
3419523310
|
21/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL001434
|
00415
|
SBIN0050350
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2621002_201223APB_FTO_78679
|
2621002000NRG24201220230143734
|
1549523464
|
20/12/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL006126
|
00349
|
PSIB0000053
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2621002_190623APB_FTO_23359
|
2621002000NRG24190620230032770
|
2798203679
|
19/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL001363
|
00415
|
SBIN0050405
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2621002_140923APB_FTO_52417
|
2621002000NRG24140920230094909
|
7128607895
|
14/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL003792
|
00349
|
PSIB0000053
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2621002_130923APB_FTO_52132
|
2621002000NRG24120920230092429
|
7131709013
|
13/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL003711
|
00415
|
SBIN0050405
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121421
|
8011110747
|
31/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621001WL004913
|
00415
|
SBIN0050605
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121391
|
8011110763
|
31/10/2023
|
Tej kaur
|
Tej kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121375
|
8011110878
|
31/10/2023
|
Charnjit kaur
|
Charnjit kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
PB2621001_300823APB_FTO_48819
|
2621001000NRG24300820230087501
|
5285072907
|
30/08/2023
|
Baljinder singh
|
Baljinder singh
|
2621001WL003436
|
00415
|
SBIN0051438
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2621001_140823FTO_43958
|
2621001000NRG24140820230077604
|
4772683798
|
14/08/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL0002957
|
00349
|
PSIB0000330
|
1212
|
23/08/2023
|
No Such Account
|
18
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230140419
|
1154586967
|
13/12/2023
|
Sinder Singh
|
Sinder Singh
|
2621001WL005973
|
00354
|
PUNB0061100
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230110637
|
7377660645
|
06/10/2023
|
parmjit singh
|
parmjit singh
|
2621001WL004407
|
00415
|
SBIN0002333
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123726
|
8011209480
|
07/11/2023
|
Uddam Singh
|
Uddam Singh
|
2621001WL005037
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053090
|
3506393300
|
11/07/2023
|
Pal Kaur
|
Pal Kaur
|
2621001WL001981
|
00354
|
PUNB0061100
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2621009_260324APB_FTO_95566
|
2621009000NRG24260320240170524
|
3156103657
|
26/03/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2621009WL008073
|
00354
|
PUNB0347900
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2621009_050523FTO_7964
|
2621009000NRG24040520230004390
|
1638145303
|
05/05/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2621009WL000341
|
00691
|
IPOS0000001
|
1818
|
17/05/2023
|
No Such Account
|
24
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120069
|
8011117821
|
30/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120045
|
8011117816
|
30/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
PB2621002_190723APB_FTO_34569
|
2621002000NRG24190720230059933
|
3955527727
|
19/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621002WL002255
|
00354
|
PUNB0039510
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2621002_070723APB_FTO_30514
|
2621002000NRG24060720230050739
|
3506382990
|
07/07/2023
|
Amandeep
|
Amandeep
|
2621002WL001901
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2621002_041023APB_FTO_58256
|
2621002000NRG24041020230108577
|
7377554797
|
04/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL004326
|
00349
|
PSIB0000053
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2621002_041023APB_FTO_58256
|
2621002000NRG24041020230108382
|
7377554739
|
04/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL004320
|
00349
|
PSIB0021242
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093736
|
7128861963
|
13/09/2023
|
Amar Singh
|
Amar Singh
|
2621001WL003755
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123820
|
8011209391
|
07/11/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL005044
|
00415
|
SBIN0051401
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123808
|
8011209374
|
07/11/2023
|
Charanjit Singh
|
Charanjit Singh
|
2621001WL005043
|
00349
|
PSIB0021083
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123782
|
8011209423
|
07/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL005043
|
00468
|
UBIN0562343
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123741
|
8011209174
|
07/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL005037
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123719
|
8011209483
|
07/11/2023
|
Diwan Chand
|
Diwan Chand
|
2621001WL005037
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123512
|
8011209300
|
07/11/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL005021
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2621001_070723APB_FTO_30689
|
2621001000NRG24070720230052029
|
3506403947
|
07/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL001946
|
00349
|
PSIB0020990
|
1400
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2621001_070723APB_FTO_30689
|
2621001000NRG24070720230051997
|
3506403969
|
07/07/2023
|
Major Singh
|
Major Singh
|
2621001WL001946
|
00349
|
PSIB0020990
|
1680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2621001_051223APB_FTO_73878
|
2621001000NRG24051220230135906
|
8704173313
|
05/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2621001WL005741
|
00349
|
PSIB0000858
|
1212
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
PB2621001_210923APB_FTO_54729
|
2621001000NRG24210920230099760
|
7345566680
|
21/09/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL003978
|
00354
|
PUNB0035510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230047125
|
3325824143
|
30/06/2023
|
Sukhpal kaur
|
Sukhpal kaur
|
2621001WL001755
|
00352
|
PUNB0PGB003
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2621009_040923FTO_50033
|
2621009000NRG24040920230089448
|
7071242372
|
04/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621009WL003560
|
00691
|
IPOS0000001
|
1818
|
06/11/2023
|
No Such Account
|
43
|
PB2621002_200623APB_FTO_23846
|
2621002000NRG24200620230034291
|
3419526322
|
20/06/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2621002WL001410
|
00691
|
IPOS0000001
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091798
|
7130607203
|
08/09/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2621002WL003675
|
00415
|
SBIN0050405
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230047453
|
3325824483
|
30/06/2023
|
Shinder Singh
|
Shinder Singh
|
2621001WL001758
|
00354
|
PUNB0059410
|
600
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230045677
|
3325824006
|
30/06/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL001710
|
00415
|
SBIN0051146
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230045460
|
3325824275
|
30/06/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL001708
|
00354
|
PUNB0035510
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2621001_240423APB_FTO_4991
|
2621001000NRG24240420230002249
|
1638396526
|
24/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL000159
|
00349
|
PSIB0000330
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2621001_201023APB_FTO_62868
|
2621001000NRG24201020230117569
|
7903023072
|
20/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL004724
|
00354
|
PUNB0330900
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230095310
|
7128608433
|
14/09/2023
|
parmjit singh
|
parmjit singh
|
2621001WL003808
|
00415
|
SBIN0002333
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2621001_060224APB_FTO_86804
|
2621001000NRG24060220240155946
|
2356016619
|
06/02/2024
|
Baldev Singh
|
Baldev Singh
|
2621001WL007054
|
00349
|
PSIB0000257
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018803
|
2399003594
|
05/06/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL000906
|
00354
|
PUNB0079810
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018799
|
2399003592
|
05/06/2023
|
Tej Kaur
|
Tej Kaur
|
2621001WL000906
|
00354
|
PUNB0079810
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018782
|
2399003728
|
05/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL000906
|
00354
|
PUNB0079810
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2621001_041223APB_FTO_73290
|
2621001000NRG24041220230134929
|
8661710477
|
04/12/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2621001WL005695
|
00349
|
PSIB0000858
|
606
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122344
|
8011105808
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL004954
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
PB2621001_020823APB_FTO_40233
|
2621001000NRG24020820230070917
|
4285193464
|
02/08/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL002662
|
00352
|
PUNB0PGB003
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2621001_020823APB_FTO_40233
|
2621001000NRG24020820230070449
|
4285193143
|
02/08/2023
|
Avtar singh
|
Avtar singh
|
2621001WL002639
|
00354
|
PUNB0004400
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2621002_281123APB_FTO_71588
|
2621002000NRG24281120230130908
|
8998580177
|
28/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2621002WL005478
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2621002_200623APB_FTO_23846
|
2621002000NRG24200620230034380
|
3419526430
|
20/06/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL001411
|
00415
|
SBIN0011915
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091198
|
7130606725
|
08/09/2023
|
Karnail Singh
|
Karnail Singh
|
2621002WL003646
|
00415
|
SBIN0011915
|
2121
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091195
|
7130607072
|
08/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL003646
|
00349
|
PSIB0000053
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230045457
|
3325824271
|
30/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621001WL001708
|
00354
|
PUNB0035510
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2621001_290723FTO_38776
|
2621001000NRG24290720230067616
|
4137230841
|
29/07/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL0002553
|
00354
|
PUNB0035510
|
303
|
03/08/2023
|
Account closed
|
65
|
PB2621001_290723FTO_38776
|
2621001000NRG24290720230067584
|
4137230787
|
29/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL0002544
|
00354
|
PUNB0035510
|
1818
|
03/08/2023
|
No Such Account
|
66
|
PB2621001_251023APB_FTO_63711
|
2621001000NRG24251020230118737
|
7902505004
|
25/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL004794
|
00354
|
PUNB0035510
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2621001_171123FTO_69377
|
2621001000NRG24171120230127553
|
9010694407
|
17/11/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2621001WL005261
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
No Such Account
|
68
|
PB2621001_100823APB_FTO_42965
|
2621001000NRG24100820230075546
|
4662063738
|
10/08/2023
|
Darshan Singh
|
Darshan Singh
|
2621001WL002878
|
00354
|
PUNB0035510
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018826
|
2399003616
|
05/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL000907
|
00415
|
SBIN0051525
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2621001_041223APB_FTO_73290
|
2621001000NRG24041220230135393
|
8661710488
|
04/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL005722
|
00280
|
SBIN0RRMLGB
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069842
|
4173363480
|
01/08/2023
|
Rani kaur
|
Rani kaur
|
2621001WL002618
|
00354
|
PUNB0035510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2621002_220923APB_FTO_55106
|
2621002000NRG24220920230100413
|
7377325068
|
22/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2621002WL004004
|
00354
|
PUNB0039510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091498
|
7130607124
|
08/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621002WL003660
|
00349
|
PSIB0000053
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091256
|
7130607261
|
08/09/2023
|
Malkit Kaur
|
Malkit Kaur
|
2621002WL003648
|
00415
|
SBIN0050350
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2621002_070823APB_FTO_41622
|
2621002000NRG24070820230072867
|
4526707266
|
07/08/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL002766
|
00415
|
SBIN0050405
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230046747
|
3325824114
|
30/06/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL001749
|
00349
|
PSIB0000330
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230045464
|
3325824272
|
30/06/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL001708
|
00354
|
PUNB0104200
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123053
|
8011048474
|
03/11/2023
|
Babbu rani
|
Babbu rani
|
2621001WL004994
|
00048
|
BKID0006580
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123059
|
8011048524
|
03/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
PB2621002_190923APB_FTO_53859
|
2621002000NRG24190920230099209
|
7327008193
|
19/09/2023
|
Jagan Singh
|
Jagan Singh
|
2621002WL003961
|
00349
|
PSIB0000053
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121638
|
8011107790
|
01/11/2023
|
Gurjant Kaur
|
Gurjant Kaur
|
2621002WL004919
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121487
|
8011107779
|
01/11/2023
|
Bihla Singh
|
Bihla Singh
|
2621002WL004915
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121452
|
8011107858
|
01/11/2023
|
Jeet Singh
|
Jeet Singh
|
2621002WL004915
|
00349
|
PSIB0021242
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066526
|
4140431485
|
29/07/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL002504
|
00354
|
PUNB0035510
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066512
|
4140431402
|
29/07/2023
|
Karmte
|
Karmte
|
2621001WL002504
|
00354
|
PUNB0347100
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066144
|
4140431772
|
29/07/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL002493
|
00415
|
SBIN0051437
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2621001_280623APB_FTO_27371
|
2621001000NRG24280620230044829
|
3440202101
|
28/06/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL001694
|
00354
|
PUNB0330900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2621001_111223APB_FTO_75805
|
2621001000NRG24111220230138370
|
9008338321
|
11/12/2023
|
Rani kaur
|
Rani kaur
|
2621001WL005877
|
00415
|
SBIN0051217
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2621001_100823FTO_42961
|
2621001000NRG24100820230075417
|
4662109058
|
10/08/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2621001WL002873
|
00349
|
PSIB0000257
|
606
|
18/08/2023
|
No Such Account
|
90
|
PB2621001_050124APB_FTO_82360
|
2621001000NRG24050120240148797
|
2352906500
|
05/01/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL006464
|
00354
|
PUNB0035510
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123048
|
8011048489
|
03/11/2023
|
Amarjit singh
|
Amarjit singh
|
2621001WL004994
|
00349
|
PSIB0000257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123026
|
8011048499
|
03/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
PB2621001_011223APB_FTO_72875
|
2621001000NRG24011220230134818
|
9004871242
|
01/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL005682
|
00349
|
PSIB0021083
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2621009_111023FTO_60259
|
2621009000NRG23101020230149668
|
7375367641
|
11/10/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL0007534
|
00354
|
PUNB0330800
|
1692
|
10/11/2023
|
No Such Account
|
95
|
PB2621009_021123APB_FTO_65966
|
2621009000NRG24021120230121866
|
8010942033
|
02/11/2023
|
Roop singh
|
Roop singh
|
2621009WL004933
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2621002_120723APB_FTO_31961
|
2621002000NRG24120720230055208
|
3506418123
|
12/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL002056
|
00352
|
PUNB0PGB003
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2621002_120623APB_FTO_20499
|
2621002000NRG24120620230025177
|
2562487994
|
12/06/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL001114
|
00352
|
PUNB0PGB003
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2621009_091123APB_FTO_67870
|
2621009000NRG24091120230124846
|
8011050832
|
09/11/2023
|
Sumanjeet Kaur
|
Sumanjeet Kaur
|
2621009WL005098
|
00462
|
UCBA0003227
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2621009_190224APB_FTO_88305
|
2621009000NRG24190220240160302
|
2925509024
|
19/02/2024
|
Swaranjit kaur
|
Swaranjit kaur
|
2621009WL007279
|
00354
|
PUNB0256400
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2621009_180523APB_FTO_11729
|
2621009000NRG24180520230007346
|
1856961084
|
18/05/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621009WL000517
|
00349
|
PSIB0000588
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2621009_110723APB_FTO_31417
|
2621009000NRG24100720230052454
|
3507556468
|
11/07/2023
|
gurtaj Singh
|
gurtaj Singh
|
2621009WL001958
|
00354
|
PUNB0256400
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2621009_091123APB_FTO_67870
|
2621009000NRG24091120230124930
|
8011050795
|
09/11/2023
|
paramjeet Kaur
|
paramjeet Kaur
|
2621009WL005101
|
00354
|
PUNB0330800
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2621009_130723APB_FTO_32382
|
2621009000NRG24130720230055951
|
3629420692
|
13/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621009WL002077
|
00415
|
SBIN0050037
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2621002_271223APB_FTO_80563
|
2621002000NRG24271220230147099
|
1556937886
|
27/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621002WL006300
|
00415
|
SBIN0011915
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2621002_211223APB_FTO_79172
|
2621002000NRG24211220230143979
|
1549518030
|
21/12/2023
|
Kalwant Kaur
|
Kalwant Kaur
|
2621002WL006137
|
00415
|
SBIN0050405
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2621002_130923APB_FTO_52132
|
2621002000NRG24120920230092459
|
7131708762
|
13/09/2023
|
Billu Singh
|
Billu Singh
|
2621002WL003712
|
00349
|
PSIB0000053
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
PB2621002_130923APB_FTO_52132
|
2621002000NRG24120920230092392
|
7131708847
|
13/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL003708
|
00349
|
PSIB0021242
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
PB2621002_130324FTO_92907
|
2621002000NRG24120320240166348
|
3152862406
|
13/03/2024
|
Harprit Kaur
|
Harprit Kaur
|
2621002WL0007732
|
00415
|
SBIN0050350
|
1818
|
20/04/2024
|
No Such Account
|
109
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121390
|
8011110778
|
31/10/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121384
|
8011110877
|
31/10/2023
|
Sito bae
|
Sito bae
|
2621001WL004911
|
00349
|
PSIB0000330
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121366
|
8011110756
|
31/10/2023
|
Diwan Chand
|
Diwan Chand
|
2621001WL004911
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
PB2621001_150124APB_FTO_83924
|
2621001000NRG24150120240150134
|
N012400CDFD9F
|
15/01/2024
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2621001WL006619
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230078417
|
4772807987
|
14/08/2023
|
Deba Singh
|
Deba Singh
|
2621001WL003020
|
00415
|
SBIN0050149
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230078211
|
4772807965
|
14/08/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2621001WL003009
|
00415
|
SBIN0050149
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230077999
|
4772807968
|
14/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL003003
|
00415
|
SBIN0050149
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111397
|
7376431519
|
09/10/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL004442
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2621002_061223APB_FTO_74306
|
2621002000NRG24061220230136220
|
9004748248
|
06/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621002WL005752
|
00415
|
SBIN0050405
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120892
|
7902258121
|
30/10/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL004885
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120437
|
7902258461
|
30/10/2023
|
Karmte
|
Karmte
|
2621001WL004862
|
00354
|
PUNB0347100
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120392
|
7902258370
|
30/10/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL004862
|
00415
|
SBIN0002333
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240153884
|
2355878303
|
30/01/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL006864
|
00354
|
PUNB0061100
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066332
|
4140431508
|
29/07/2023
|
Davinder kaur
|
Davinder kaur
|
2621001WL002496
|
00354
|
PUNB0480900
|
300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066138
|
4140431658
|
29/07/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL002492
|
00354
|
PUNB0035510
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2621001_280623APB_FTO_27371
|
2621001000NRG24280620230045095
|
3440202179
|
28/06/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL001700
|
00352
|
PUNB0PGB003
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2621001_261223APB_FTO_80243
|
2621001000NRG24261220230145991
|
1549752997
|
26/12/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL006233
|
00415
|
SBIN0051217
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101382
|
7378000138
|
22/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL004034
|
00468
|
UBIN0562343
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001397
|
1638436530
|
19/04/2023
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL000093
|
00354
|
PUNB0347100
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2621001_050124APB_FTO_82360
|
2621001000NRG24050120240148626
|
2352906545
|
05/01/2024
|
Jit Singh
|
Jit Singh
|
2621001WL006447
|
00349
|
PSIB0021083
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123064
|
8011048539
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123055
|
8011048501
|
03/11/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123046
|
8011048509
|
03/11/2023
|
Hamir kaur
|
Hamir kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
PB2621009_151123APB_FTO_68815
|
2621009000NRG24151120230126953
|
9008491590
|
15/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2621009WL005198
|
00280
|
SBIN0RRMLGB
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2621009_140823APB_FTO_43901
|
2621009000NRG24140820230078314
|
4772812285
|
14/08/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL003016
|
00415
|
SBIN0050037
|
909
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
134
|
PB2621002_231023APB_FTO_63215
|
2621002000NRG24231020230117939
|
7905940330
|
23/10/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL004738
|
00415
|
SBIN0050405
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121523
|
8011107808
|
01/11/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL004916
|
00354
|
PUNB0039510
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2621001_120523APB_FTO_10057
|
2621001000NRG24120520230005907
|
1639872412
|
12/05/2023
|
Jit Singh
|
Jit Singh
|
2621001WL000442
|
00349
|
PSIB0021083
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2621009_171123APB_FTO_69292
|
2621009000NRG24171120230127616
|
9010859882
|
17/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL005266
|
00354
|
PUNB0256400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2621009_171123APB_FTO_69292
|
2621009000NRG24171120230127460
|
9010859763
|
17/11/2023
|
Jaggar Singh
|
Jaggar Singh
|
2621009WL005250
|
00280
|
SBIN0RRMLGB
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2621009_120623APB_FTO_20684
|
2621009000NRG24120620230026675
|
2562488641
|
12/06/2023
|
Bhola Singh
|
Bhola Singh
|
2621009WL001157
|
00078
|
CNRB0004201
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2621002_261023APB_FTO_64038
|
2621002000NRG24261020230118960
|
7902494194
|
26/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL004803
|
00415
|
SBIN0050350
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230091812
|
7131463177
|
08/09/2023
|
Jarnail singh
|
Jarnail singh
|
2621009WL003676
|
00354
|
PUNB0330800
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2621009_070823APB_FTO_41659
|
2621009000NRG24070820230073463
|
4525278287
|
07/08/2023
|
Kaur Singh
|
Kaur Singh
|
2621009WL002779
|
00462
|
UCBA0003227
|
580
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2621001_010923APB_FTO_49585
|
2621001000NRG24010920230088667
|
7071544734
|
01/09/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL003491
|
00354
|
PUNB0035510
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2621001_010923APB_FTO_49585
|
2621001000NRG24010920230088736
|
7071544623
|
01/09/2023
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL003493
|
00415
|
SBIN0051401
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2621009_171123APB_FTO_69292
|
2621009000NRG24171120230128197
|
9010859829
|
17/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2621009WL005315
|
00354
|
PUNB0347900
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2621009_171123APB_FTO_69292
|
2621009000NRG24171120230127456
|
9010859764
|
17/11/2023
|
Dev singh
|
Dev singh
|
2621009WL005250
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2621009_140723APB_FTO_32865
|
2621009000NRG24140720230056775
|
3629449369
|
14/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL002106
|
00354
|
PUNB0330800
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2621009_140224APB_FTO_87836
|
2621009000NRG24140220240159102
|
2931864984
|
14/02/2024
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL007218
|
00354
|
PUNB0752800
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2621002_270623APB_FTO_26730
|
2621002000NRG24270620230042741
|
3440027973
|
27/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL001636
|
00415
|
SBIN0011915
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2621002_270623APB_FTO_26730
|
2621002000NRG24270620230041657
|
3440027607
|
27/06/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL001612
|
00415
|
SBIN0051069
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2621002_261023APB_FTO_64038
|
2621002000NRG24261020230118981
|
7902494191
|
26/10/2023
|
Melo
|
Melo
|
2621002WL004803
|
00415
|
SBIN0050350
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2621002_230623APB_FTO_25484
|
2621002000NRG24230620230039630
|
3409373309
|
23/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL001548
|
00415
|
SBIN0050405
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2621002_111023APB_FTO_60445
|
2621002000NRG24111020230113089
|
7377868365
|
11/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL004516
|
00349
|
PSIB0000053
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230053167
|
3509364665
|
11/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2621002WL001983
|
00415
|
SBIN0051069
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230052881
|
3509363771
|
11/07/2023
|
Mella Singh
|
Mella Singh
|
2621002WL001974
|
00354
|
PUNB0039510
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2621002_100823APB_FTO_42940
|
2621002000NRG24100820230076005
|
4662270272
|
10/08/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL002896
|
00354
|
PUNB0039510
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2621002_091023APB_FTO_59750
|
2621002000NRG24091020230111109
|
7376431869
|
09/10/2023
|
Melo
|
Melo
|
2621002WL004429
|
00415
|
SBIN0050350
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2621002_091023APB_FTO_59750
|
2621002000NRG24091020230111092
|
7376431874
|
09/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL004429
|
00415
|
SBIN0050350
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2621002_050623APB_FTO_17860
|
2621002000NRG24050620230019447
|
2398479015
|
05/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621002WL000939
|
00349
|
PSIB0000053
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2621001_200324APB_FTO_94471
|
2621001000NRG24200320240168598
|
3157907045
|
20/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2621001WL007935
|
00415
|
SBIN0002333
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2621009_220324APB_FTO_94773
|
2621009000NRG24220320240169187
|
3156079265
|
22/03/2024
|
Manjit kaur
|
Manjit kaur
|
2621009WL007986
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2621009_070823FTO_41672
|
2621009000NRG24070820230073093
|
4525973456
|
07/08/2023
|
Kapoor singh
|
Kapoor singh
|
2621009WL002768
|
00352
|
PUNB0PGB003
|
1212
|
12/08/2023
|
No Such Account
|
163
|
PB2621009_080623APB_FTO_19322
|
2621009000NRG24070620230021251
|
2545398132
|
08/06/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621009WL000982
|
00691
|
IPOS0000001
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2621009_120623APB_FTO_20684
|
2621009000NRG24120620230026330
|
2562488749
|
12/06/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621009WL001148
|
00354
|
PUNB0256400
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2621002_280623APB_FTO_27286
|
2621002000NRG24280620230044345
|
3437709633
|
28/06/2023
|
Mella Singh
|
Mella Singh
|
2621002WL001681
|
00354
|
PUNB0039510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2621002_270623APB_FTO_26730
|
2621002000NRG24270620230042778
|
3440028069
|
27/06/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621002WL001638
|
00415
|
SBIN0050350
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2621002_171023APB_FTO_61758
|
2621002000NRG24171020230115157
|
7376204387
|
17/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL004616
|
00349
|
PSIB0000053
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2621002_170523APB_FTO_11251
|
2621002000NRG24170520230006704
|
1818908451
|
17/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000486
|
00415
|
SBIN0050405
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230052978
|
3509364578
|
11/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2621002WL001978
|
00415
|
SBIN0050350
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230052873
|
3509363794
|
11/07/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2621002WL001974
|
00354
|
PUNB0039510
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2621002_081223APB_FTO_75224
|
2621002000NRG24081220230138153
|
9017028664
|
08/12/2023
|
Buta Singh
|
Buta Singh
|
2621002WL005860
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2621009_110823APB_FTO_43406
|
2621009000NRG24100820230075510
|
4662249057
|
11/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2621009WL002876
|
00415
|
SBIN0007521
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230106912
|
7377794963
|
03/10/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL004251
|
00354
|
PUNB0752800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2621002_041223FTO_73134
|
2621002000NRG24041220230135070
|
8705145167
|
04/12/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2621002WL005703
|
00691
|
IPOS0000001
|
1818
|
16/12/2023
|
No Such Account
|
175
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122780
|
8010951477
|
03/11/2023
|
Mela Singh
|
Mela Singh
|
2621002WL004979
|
00354
|
PUNB0039510
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2621001_290324APB_FTO_96588
|
2621001000NRG24290320240172311
|
3153048679
|
29/03/2024
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL008183
|
00354
|
PUNB0035510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2621001_290324APB_FTO_96588
|
2621001000NRG24290320240172281
|
3153048690
|
29/03/2024
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL008183
|
00354
|
PUNB0035510
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230105346
|
7377267544
|
28/09/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2621001WL004188
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2621001_211223APB_FTO_79235
|
2621001000NRG24211220230144826
|
1550696281
|
21/12/2023
|
Bhuro
|
Bhuro
|
2621001WL006169
|
00354
|
PUNB0035510
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230116777
|
7905897923
|
19/10/2023
|
Naib singh
|
Naib singh
|
2621001WL004696
|
00354
|
PUNB0035510
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2621001_181123FTO_69457
|
2621001000NRG24181120230128721
|
8990013830
|
18/11/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL0005350
|
00354
|
PUNB0035510
|
1212
|
01/01/2024
|
Account closed
|
182
|
PB2621001_181123FTO_69457
|
2621001000NRG24181120230128704
|
8990013649
|
18/11/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL0005346
|
00354
|
PUNB0079810
|
1515
|
01/01/2024
|
No Such Account
|
183
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055992
|
3629422835
|
13/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL002078
|
00468
|
UBIN0562343
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2621009_280623FTO_27329
|
2621009000NRG24280620230044800
|
3439506237
|
28/06/2023
|
Ninder Kaur
|
Ninder Kaur
|
2621009WL001692
|
00354
|
PUNB0064110
|
303
|
14/07/2023
|
No Such Account
|
185
|
PB2621009_260923APB_FTO_56017
|
2621009000NRG24260920230103517
|
7376954448
|
26/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL004119
|
00415
|
SBIN0050037
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2621009_191223APB_FTO_78466
|
2621009000NRG24191220230143170
|
1550701149
|
19/12/2023
|
Baljit kaur
|
Baljit kaur
|
2621009WL006093
|
00415
|
SBIN0050032
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2621001_090823APB_FTO_42577
|
2621001000NRG24090820230074772
|
4601322656
|
09/08/2023
|
Rani kaur
|
Rani kaur
|
2621001WL002832
|
00415
|
SBIN0051217
|
303
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2621001_181223APB_FTO_78072
|
2621001000NRG24181220230142004
|
1553063911
|
18/12/2023
|
Deba Singh
|
Deba Singh
|
2621001WL006035
|
00415
|
SBIN0050149
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2621002_150623APB_FTO_22058
|
2621002000NRG24150620230031078
|
2662293548
|
15/06/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621002WL001282
|
00415
|
SBIN0011915
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230096104
|
7128844131
|
15/09/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL003826
|
00415
|
SBIN0050405
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230107166
|
7377794573
|
03/10/2023
|
Jagroop kaur
|
Jagroop kaur
|
2621009WL004259
|
00349
|
PSIB0000588
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121252
|
8010935149
|
31/10/2023
|
Amritpal Singh
|
Amritpal Singh
|
2621002WL004903
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
PB2621002_120723APB_FTO_31830
|
2621002000NRG24120720230054665
|
3506382296
|
12/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL002034
|
00354
|
PUNB0202510
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2621002_120723APB_FTO_31830
|
2621002000NRG24120720230054587
|
3506382335
|
12/07/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002028
|
00415
|
SBIN0011915
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2621002_100124APB_FTO_83149
|
2621002000NRG24100120240149232
|
N012400883DB7
|
10/01/2024
|
Naib Singh
|
Naib Singh
|
2621002WL006511
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122759
|
8010951444
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL004978
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
PB2621001_290324APB_FTO_96588
|
2621001000NRG24290320240172283
|
3153048698
|
29/03/2024
|
Sandeep kaur
|
Sandeep kaur
|
2621001WL008183
|
00354
|
PUNB0035510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230105402
|
7377267799
|
28/09/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL004188
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104869
|
7377267589
|
28/09/2023
|
Lal Singh
|
Lal Singh
|
2621001WL004170
|
00349
|
PSIB0000257
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104727
|
7377267625
|
28/09/2023
|
Nek Singh
|
Nek Singh
|
2621001WL004166
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230083964
|
4911453948
|
22/08/2023
|
Kewal Singh
|
Kewal Singh
|
2621001WL003277
|
00349
|
PSIB0000330
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2621001_211223APB_FTO_79235
|
2621001000NRG24211220230144059
|
1550696413
|
21/12/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL006139
|
00415
|
SBIN0002333
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
203
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230117036
|
7905897745
|
19/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL004707
|
00354
|
PUNB0347100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230116845
|
7905898101
|
19/10/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL004698
|
00176
|
IDIB000B753
|
1212
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055656
|
3629422527
|
13/07/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL002066
|
00354
|
PUNB0035510
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230084052
|
4911453638
|
22/08/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL003278
|
00354
|
PUNB0035510
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2621002_150623APB_FTO_22058
|
2621002000NRG24150620230030719
|
2662293584
|
15/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL001272
|
00048
|
BKID0006581
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2621009_191223APB_FTO_78466
|
2621009000NRG24191220230143162
|
1550701174
|
19/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621009WL006093
|
00415
|
SBIN0050032
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230107279
|
7377794752
|
03/10/2023
|
Jagtar singh
|
Jagtar singh
|
2621009WL004264
|
00354
|
PUNB0330800
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24021120230121800
|
8010935285
|
02/11/2023
|
surjit kaur
|
surjit kaur
|
2621001WL004930
|
00349
|
PSIB0021083
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
PB2621009_061023APB_FTO_59192
|
2621009000NRG24061020230110296
|
7377661703
|
06/10/2023
|
Sukhmander Singh
|
Sukhmander Singh
|
2621009WL004396
|
00415
|
SBIN0050032
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097755
|
7263755836
|
18/09/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL003901
|
00415
|
SBIN0050405
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230096992
|
7263755638
|
18/09/2023
|
BUTA SINGH
|
BUTA SINGH
|
2621002WL003871
|
00349
|
PSIB0000053
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
PB2621002_031023APB_FTO_57787
|
2621002000NRG24031020230107885
|
7377791281
|
03/10/2023
|
Sudager Singh
|
Sudager Singh
|
2621002WL004298
|
00349
|
PSIB0000053
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065152
|
4006554396
|
26/07/2023
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL002448
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2621001_250423APB_FTO_5382
|
2621001000NRG24250420230002468
|
1638388595
|
25/04/2023
|
Pal Singh
|
Pal Singh
|
2621001WL000195
|
00349
|
PSIB0020990
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2621001_250423APB_FTO_5382
|
2621001000NRG24250420230002459
|
1638388594
|
25/04/2023
|
Parvesh Kumar
|
Parvesh Kumar
|
2621001WL000192
|
00354
|
PUNB0061100
|
1818
|
17/05/2023
|
Account closed
|
218
|
PB2621001_170823APB_FTO_44933
|
2621001000NRG24170820230080150
|
4834731850
|
17/08/2023
|
Malkeet Singh
|
Malkeet Singh
|
2621001WL003101
|
00462
|
UCBA0002510
|
303
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057164
|
3602375191
|
14/07/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2621001WL002114
|
00280
|
SBIN0RRMLGB
|
750
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
PB2621001_061223APB_FTO_74489
|
2621001000NRG24061220230136812
|
9004747981
|
06/12/2023
|
Babbu rani
|
Babbu rani
|
2621001WL005783
|
00048
|
BKID0006580
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2621001_030723FTO_28799
|
2621001000NRG24030720230047927
|
3439516323
|
03/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL0001797
|
00354
|
PUNB0035510
|
303
|
14/07/2023
|
Account closed
|
222
|
PB2621001_080923APB_FTO_51283
|
2621001000NRG24080920230091345
|
7128731707
|
08/09/2023
|
Tek Singh
|
Tek Singh
|
2621001WL003649
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2621001_210423APB_FTO_4474
|
2621001000NRG24210420230002082
|
1638437193
|
21/04/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL000139
|
00354
|
PUNB0079810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065128
|
4006554144
|
26/07/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL002447
|
00354
|
PUNB0079810
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097000
|
7263755633
|
18/09/2023
|
Billu Singh
|
Billu Singh
|
2621002WL003871
|
00349
|
PSIB0000053
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
PB2621009_180124APB_FTO_84315
|
2621009000NRG24180120240150934
|
2348780698
|
18/01/2024
|
Chand Singh
|
Chand Singh
|
2621009WL006671
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2621001_291223APB_FTO_81186
|
2621001000NRG24291220230147795
|
1549745536
|
29/12/2023
|
Karnail Kaur
|
Karnail Kaur
|
2621001WL006351
|
00354
|
PUNB0079810
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065130
|
4006554139
|
26/07/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL002447
|
00354
|
PUNB0079810
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065007
|
4006554343
|
26/07/2023
|
Deba Singh
|
Deba Singh
|
2621001WL002441
|
00415
|
SBIN0050149
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2621009_041223APB_FTO_73214
|
2621009000NRG24041220230135290
|
8661693261
|
04/12/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL005718
|
00354
|
PUNB0330800
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2621009_140923APB_FTO_52418
|
2621009000NRG24140920230095172
|
7128615635
|
14/09/2023
|
Raj Kaur
|
Raj Kaur
|
2621009WL003801
|
00354
|
PUNB0752800
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124718
|
8011051008
|
09/11/2023
|
Amritpal Singh
|
Amritpal Singh
|
2621002WL005093
|
00349
|
PSIB0021242
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124677
|
8011051129
|
09/11/2023
|
Jagroop Singh
|
Jagroop Singh
|
2621002WL005091
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124573
|
8011050969
|
09/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124519
|
8011051095
|
09/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2621002WL005087
|
00415
|
SBIN0050405
|
565
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2621001_300623APB_FTO_28158
|
2621001000NRG24300620230046536
|
3325827789
|
30/06/2023
|
Babbu rani
|
Babbu rani
|
2621001WL001741
|
00048
|
BKID0006580
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2621001_180124APB_FTO_84372
|
2621001000NRG24180120240151451
|
2348788916
|
18/01/2024
|
Jaswant Singh
|
Jaswant Singh
|
2621001WL006706
|
00354
|
PUNB0330900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058509
|
3629449843
|
17/07/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL002192
|
00354
|
PUNB0035510
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230077336
|
4662071273
|
11/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002948
|
00354
|
PUNB0059410
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2621001_070823APB_FTO_41771
|
2621001000NRG24070820230073534
|
4526712511
|
07/08/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL002782
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2621001_070823APB_FTO_41771
|
2621001000NRG24070820230072378
|
4526712472
|
07/08/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL002741
|
00415
|
SBIN0051437
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2621009_260523APB_FTO_14246
|
2621009000NRG24260520230012065
|
1986043194
|
26/05/2023
|
Mohar Singh
|
Mohar Singh
|
2621009WL000686
|
00415
|
SBIN0050032
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2621009_180823APB_FTO_45260
|
2621009000NRG24180820230082150
|
4910568281
|
18/08/2023
|
Gurcharnarn Kaur
|
Gurcharnarn Kaur
|
2621009WL003204
|
00354
|
PUNB0330800
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2621009_230124APB_FTO_84864
|
2621009000NRG24230120240152526
|
2342771986
|
23/01/2024
|
Tara Singh
|
Tara Singh
|
2621009WL006766
|
00354
|
PUNB0256400
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2621002_250823APB_FTO_47536
|
2621002000NRG24250820230086611
|
5079389585
|
25/08/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2621002WL003384
|
00354
|
PUNB0039510
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079402
|
4800274782
|
16/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL003056
|
00415
|
SBIN0050405
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2621001_010823FTO_39776
|
2621001000NRG24010820230069919
|
4173192115
|
01/08/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL002619
|
00280
|
SBIN0RRMLGB
|
1818
|
04/08/2023
|
No Such Account
|
248
|
PB2621001_010823FTO_39776
|
2621001000NRG24010820230069901
|
4173192105
|
01/08/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2621001WL002618
|
00354
|
PUNB0035510
|
1515
|
04/08/2023
|
Account closed
|
249
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125088
|
8011050578
|
09/11/2023
|
Harpal singh
|
Harpal singh
|
2621001WL005106
|
00349
|
PSIB0000257
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
PB2621009_120723FTO_31695
|
2621009000NRG24120720230054640
|
3629312995
|
12/07/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL0002031
|
00354
|
PUNB0256400
|
909
|
21/07/2023
|
Account closed
|
251
|
PB2621001_310823APB_FTO_49173
|
2621001000NRG24310820230087731
|
5285072994
|
31/08/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL003450
|
00415
|
SBIN0051437
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230097567
|
7265337851
|
18/09/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621001WL003893
|
00415
|
SBIN0002333
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230096910
|
7265338279
|
18/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL003867
|
00349
|
PSIB0000257
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081431
|
4910555382
|
18/08/2023
|
Angrej kaur
|
Angrej kaur
|
2621001WL003170
|
00354
|
PUNB0035510
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230031733
|
2798375231
|
16/06/2023
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2621001WL001315
|
00415
|
SBIN0051401
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2621001_101023APB_FTO_60129
|
2621001000NRG24101020230112520
|
7376191453
|
10/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2621001WL004485
|
00349
|
PSIB0000330
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
PB2621001_101023APB_FTO_60129
|
2621001000NRG24101020230112449
|
7376191579
|
10/10/2023
|
Babbu rani
|
Babbu rani
|
2621001WL004482
|
00048
|
BKID0006580
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2621001_101023APB_FTO_60129
|
2621001000NRG24101020230112438
|
7376191410
|
10/10/2023
|
Hamir kaur
|
Hamir kaur
|
2621001WL004482
|
00349
|
PSIB0000257
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
PB2621001_101023APB_FTO_60129
|
2621001000NRG24101020230112381
|
7376191570
|
10/10/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL004477
|
00415
|
SBIN0051437
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125092
|
8011050574
|
09/11/2023
|
Dalip Kaur
|
Dalip Kaur
|
2621001WL005106
|
00349
|
PSIB0000257
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230124430
|
8011050594
|
09/11/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL005082
|
00349
|
PSIB0020990
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
PB2621009_301123APB_FTO_72376
|
2621009000NRG24301120230131680
|
9008326308
|
30/11/2023
|
Nikki Kaur
|
Nikki Kaur
|
2621009WL005524
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2621009_250124FTO_85208
|
2621009000NRG24240120240152976
|
2352789515
|
25/01/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL0006796
|
00691
|
IPOS0000001
|
909
|
30/03/2024
|
No Such Account
|
264
|
PB2621009_020823APB_FTO_40095
|
2621009000NRG24020820230070800
|
4285191663
|
02/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2621009WL002653
|
00415
|
SBIN0007521
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2621009_020823APB_FTO_40095
|
2621009000NRG24020820230070287
|
4285191560
|
02/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL002635
|
00415
|
SBIN0050032
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2621001_290723APB_FTO_38778
|
2621001000NRG24290720230067658
|
4140430724
|
29/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL002555
|
00352
|
PUNB0PGB003
|
606
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
PB2621001_280423APB_FTO_6178
|
2621001000NRG24280420230003298
|
1638375100
|
28/04/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL000249
|
00349
|
PSIB0000257
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2621001_260923APB_FTO_56082
|
2621001000NRG24260920230103189
|
7376957482
|
26/09/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL004111
|
00415
|
SBIN0051437
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121497
|
8011107887
|
01/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2621002WL004915
|
00349
|
PSIB0021242
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121480
|
8011107846
|
01/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621002WL004915
|
00349
|
PSIB0021242
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120453
|
7902258256
|
30/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL004862
|
00354
|
PUNB0035510
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120430
|
7902258250
|
30/10/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL004862
|
00354
|
PUNB0035510
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240154075
|
2355878178
|
30/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL006888
|
00354
|
PUNB0330900
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24290720230067534
|
4140431065
|
29/07/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL002529
|
00176
|
IDIB000B118
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24290720230067472
|
4140431660
|
29/07/2023
|
Mukhtair Kaur
|
Mukhtair Kaur
|
2621001WL002527
|
00354
|
PUNB0035510
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2621001_280623APB_FTO_27371
|
2621001000NRG24280620230044943
|
3440202410
|
28/06/2023
|
Jit Singh
|
Jit Singh
|
2621001WL001696
|
00349
|
PSIB0021083
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100982
|
7378000125
|
22/09/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL004024
|
00176
|
IDIB000B753
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
278
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100954
|
7378000205
|
22/09/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL004024
|
00354
|
PUNB0035510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001427
|
1638436590
|
19/04/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL000095
|
00349
|
PSIB0000330
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001401
|
1638436597
|
19/04/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000093
|
00354
|
PUNB0035510
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2621001_151123APB_FTO_68814
|
2621001000NRG24151120230126421
|
9008484969
|
15/11/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL005176
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2621001_111223APB_FTO_75805
|
2621001000NRG24111220230138511
|
9008338215
|
11/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL005881
|
00415
|
SBIN0050149
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2621009_111023FTO_60259
|
2621009000NRG23101020230149670
|
7375367639
|
11/10/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL0007534
|
00354
|
PUNB0330800
|
1692
|
10/11/2023
|
No Such Account
|
284
|
PB2621002_190923APB_FTO_53859
|
2621002000NRG24190920230099139
|
7327008072
|
19/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2621002WL003960
|
00415
|
SBIN0051069
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2621002_190923APB_FTO_53859
|
2621002000NRG24190920230099014
|
7327007956
|
19/09/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL003956
|
00415
|
SBIN0011915
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2621009_170823APB_FTO_44852
|
2621009000NRG24170820230081011
|
4834733187
|
17/08/2023
|
Mela Singh
|
Mela Singh
|
2621009WL003139
|
00354
|
PUNB0064110
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2621009_151123APB_FTO_68815
|
2621009000NRG24151120230126736
|
9008491528
|
15/11/2023
|
Chand Singh
|
Chand Singh
|
2621009WL005187
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2621009_130623APB_FTO_21216
|
2621009000NRG24130620230028232
|
2604917219
|
13/06/2023
|
Manpreet singh
|
Manpreet singh
|
2621009WL001203
|
00354
|
PUNB0330800
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2621002_280423APB_FTO_6024
|
2621002000NRG24280420230003017
|
1638416386
|
28/04/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL000235
|
00349
|
PSIB0000053
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2621002_200423APB_FTO_3961
|
2621002000NRG24200420230001607
|
1638446817
|
20/04/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL000107
|
00415
|
SBIN0011915
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2621002_160623APB_FTO_22730
|
2621002000NRG24160620230031844
|
2798077366
|
16/06/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621002WL001316
|
00415
|
SBIN0051069
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2621001_220623APB_FTO_24955
|
2621001000NRG24220620230037844
|
2798629482
|
22/06/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL001514
|
00349
|
PSIB0020990
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2621001_220623APB_FTO_24955
|
2621001000NRG24220620230037427
|
2798629455
|
22/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL001507
|
00177
|
IOBA0000320
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2621001_200623APB_FTO_23778
|
2621001000NRG24200620230034798
|
3409078090
|
20/06/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2621001WL001416
|
00354
|
PUNB0035510
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230027400
|
2566994507
|
12/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001183
|
00415
|
SBIN0002333
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2621001_110523APB_FTO_9634
|
2621001000NRG24110520230005751
|
1639882828
|
11/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL000434
|
00349
|
PSIB0000330
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2621001_071023APB_FTO_59328
|
2621001000NRG24071020230110762
|
7377658170
|
07/10/2023
|
Surjit Singh
|
Surjit Singh
|
2621001WL004417
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
PB2621009_290523APB_FTO_15075
|
2621009000NRG24290520230014126
|
2294888041
|
29/05/2023
|
Pala singh
|
Pala singh
|
2621009WL000749
|
00415
|
SBIN0050036
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2621009_180923APB_FTO_53402
|
2621009000NRG24180920230097413
|
7259826384
|
18/09/2023
|
Roop singh
|
Roop singh
|
2621009WL003885
|
00280
|
SBIN0RRMLGB
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2621009_180923APB_FTO_53402
|
2621009000NRG24180920230097270
|
7259826192
|
18/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL003881
|
00415
|
SBIN0050032
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049586
|
3440044450
|
04/07/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL001859
|
00354
|
PUNB0079810
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2621001_250523APB_FTO_13874
|
2621001000NRG24250520230011894
|
2266500466
|
25/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000673
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
PB2621009_120224APB_FTO_87416
|
2621009000NRG24120220240157577
|
2754109017
|
12/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2621009WL007137
|
00152
|
HDFC0003490
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2621009_051023APB_FTO_58673
|
2621009000NRG24051020230109447
|
7377195814
|
05/10/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2621009WL004356
|
00354
|
PUNB0256400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2621002_201223APB_FTO_78718
|
2621002000NRG24201220230143799
|
1549524000
|
20/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2621002WL006127
|
00415
|
SBIN0051069
|
1425
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230045462
|
3325824267
|
30/06/2023
|
Labh Singh
|
Labh Singh
|
2621001WL001708
|
00354
|
PUNB0035510
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2621001_251023APB_FTO_63711
|
2621001000NRG24251020230118601
|
7902505057
|
25/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2621001WL004790
|
00349
|
PSIB0000330
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
PB2621001_240523APB_FTO_13368
|
2621001000NRG24240520230009501
|
2295134823
|
24/05/2023
|
Mitlesh
|
Mitlesh
|
2621001WL000595
|
00354
|
PUNB0059410
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2621001_240423APB_FTO_4991
|
2621001000NRG24240420230002375
|
1638396550
|
24/04/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL000173
|
00354
|
PUNB0059410
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2621001_240423APB_FTO_4991
|
2621001000NRG24240420230002347
|
1638396633
|
24/04/2023
|
Dilwar Singh
|
Dilwar Singh
|
2621001WL000167
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2621001_210923APB_FTO_54729
|
2621001000NRG24210920230099754
|
7345566679
|
21/09/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL003978
|
00354
|
PUNB0035510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167520
|
3156147998
|
16/03/2024
|
Jasveer Singh
|
Jasveer Singh
|
2621001WL007834
|
00415
|
SBIN0050605
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2621001_110124FTO_83470
|
2621001000NRG24110120240149385
|
N0124008B8516
|
11/01/2024
|
Mukhtiar singh
|
Mukhtiar singh
|
2621001WL0006525
|
00354
|
PUNB0035510
|
1515
|
03/04/2024
|
Account closed
|
314
|
PB2621001_041223APB_FTO_73290
|
2621001000NRG24041220230135359
|
8661710554
|
04/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL005720
|
00415
|
SBIN0051217
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122353
|
8011105796
|
02/11/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621001WL004954
|
00349
|
PSIB0021263
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122335
|
8011105809
|
02/11/2023
|
Maya Kaur
|
Maya Kaur
|
2621001WL004954
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122325
|
8011105800
|
02/11/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2621001WL004954
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
PB2621001_020823APB_FTO_40233
|
2621001000NRG24020820230070493
|
4285193374
|
02/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL002641
|
00468
|
UBIN0562343
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2621002_220923APB_FTO_55106
|
2621002000NRG24220920230100443
|
7377324971
|
22/09/2023
|
Mela Singh
|
Mela Singh
|
2621002WL004005
|
00354
|
PUNB0039510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2621001_010823APB_FTO_39791
|
2621001000NRG24010820230070126
|
4173364695
|
01/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002623
|
00415
|
SBIN0051525
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069913
|
4173363692
|
01/08/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL002619
|
00354
|
PUNB0061100
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2621009_030723APB_FTO_28745
|
2621009000NRG24030720230048073
|
3440039765
|
03/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621009WL001807
|
00354
|
PUNB0330800
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091529
|
7130606958
|
08/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL003660
|
00415
|
SBIN0011915
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2621002_061023APB_FTO_59227
|
2621002000NRG24061020230110337
|
7376304664
|
06/10/2023
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL004397
|
00415
|
SBIN0050405
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024627
|
2545400240
|
09/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL001078
|
00354
|
PUNB0035510
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024234
|
2545400206
|
09/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001071
|
00354
|
PUNB0035510
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2621009_110723APB_FTO_31417
|
2621009000NRG24110720230053680
|
3507556566
|
11/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL002002
|
00462
|
UCBA0003227
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2621009_170723FTO_33496
|
2621009000NRG21120720230154722
|
3629315310
|
17/07/2023
|
Sukhmander Singh
|
Sukhmander Singh
|
2621009WL0008471
|
00168
|
ICIC0003564
|
1841
|
21/07/2023
|
A/c Blocked or Frozen
|
329
|
PB2621002_211223APB_FTO_79172
|
2621002000NRG24211220230144649
|
1549517926
|
21/12/2023
|
Ranjit kaur
|
Ranjit kaur
|
2621002WL006165
|
00415
|
SBIN0011915
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2621002_190623APB_FTO_23359
|
2621002000NRG24190620230032758
|
2798203700
|
19/06/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL001363
|
00415
|
SBIN0050405
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2621002_120923FTO_51759
|
2621002000NRG24060920230090279
|
7131365933
|
12/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2621002WL0003605
|
00349
|
PSIB0000395
|
2121
|
07/11/2023
|
No Such Account
|
332
|
PB2621001_300923APB_FTO_57267
|
2621001000NRG24300920230106431
|
7376265779
|
30/09/2023
|
Parkash Kaur
|
Parkash Kaur
|
2621001WL004229
|
00176
|
IDIB000B753
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2621001_270324APB_FTO_95936
|
2621001000NRG24270320240171219
|
3155980919
|
27/03/2024
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621001WL008121
|
00349
|
PSIB0000257
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2621001_180723APB_FTO_34404
|
2621001000NRG24180720230059074
|
3962557456
|
18/07/2023
|
Beant Singh
|
Beant Singh
|
2621001WL002213
|
00415
|
SBIN0050027
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2621001_190723FTO_34883
|
2621001000NRG24160720230058006
|
3962390378
|
19/07/2023
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL0002132
|
00354
|
PUNB0035510
|
1212
|
28/07/2023
|
Account closed
|
336
|
PB2621001_170224APB_FTO_88180
|
2621001000NRG24160220240159958
|
2925506906
|
17/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL007259
|
00415
|
SBIN0051217
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230140398
|
1154586919
|
13/12/2023
|
Pal Kaur
|
Pal Kaur
|
2621001WL005973
|
00354
|
PUNB0061100
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2621001_120623APB_FTO_20752
|
2621001000NRG24120620230027857
|
2566990893
|
12/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL001190
|
00352
|
PUNB0PGB003
|
1818
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
PB2621001_120623APB_FTO_20752
|
2621001000NRG24120620230027820
|
2566990848
|
12/06/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL001190
|
00349
|
PSIB0000330
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230109688
|
7377660868
|
06/10/2023
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL004376
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2621001_040923APB_FTO_50026
|
2621001000NRG24040920230089278
|
7068016918
|
04/09/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL003551
|
00415
|
SBIN0051437
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2621001_140823FTO_43958
|
2621001000NRG24030820230071020
|
4772683812
|
14/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL0002673
|
00354
|
PUNB0035510
|
1818
|
23/08/2023
|
No Such Account
|
343
|
PB2621001_120423APB_FTO_1957
|
2621001000NRG23120420230149169
|
1533317465
|
12/04/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL007400
|
00354
|
PUNB0035510
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121193
|
8010935103
|
31/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621002WL004895
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122736
|
8010951442
|
03/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL004978
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122729
|
8010951617
|
03/11/2023
|
Gurmel kaur
|
Gurmel kaur
|
2621002WL004978
|
00415
|
SBIN0050350
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122718
|
8010951458
|
03/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL004978
|
00349
|
PSIB0000053
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
PB2621001_290324APB_FTO_96588
|
2621001000NRG24290320240172316
|
3153048695
|
29/03/2024
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL008183
|
00354
|
PUNB0035510
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2621001_290324APB_FTO_96588
|
2621001000NRG24290320240172306
|
3153048715
|
29/03/2024
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL008183
|
00354
|
PUNB0347100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104549
|
7377267938
|
28/09/2023
|
Amar Singh
|
Amar Singh
|
2621001WL004158
|
00354
|
PUNB0035510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230084545
|
4911453956
|
22/08/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2621001WL003298
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230084358
|
4911454197
|
22/08/2023
|
Bhura Singh
|
Bhura Singh
|
2621001WL003291
|
00349
|
PSIB0000330
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230116737
|
7905897864
|
19/10/2023
|
parmjit singh
|
parmjit singh
|
2621001WL004693
|
00415
|
SBIN0002333
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230056555
|
3629422557
|
13/07/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL002101
|
00415
|
SBIN0051437
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230056074
|
3629422448
|
13/07/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621001WL002081
|
00415
|
SBIN0051438
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230056017
|
3629422957
|
13/07/2023
|
Rimpal
|
Rimpal
|
2621001WL002080
|
00415
|
SBIN0007509
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2621001_110324APB_FTO_92322
|
2621001000NRG24110320240165904
|
3152940593
|
11/03/2024
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL007694
|
00415
|
SBIN0050149
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2621001_090823APB_FTO_42577
|
2621001000NRG24090820230074953
|
4601322682
|
09/08/2023
|
Hari Singh
|
Hari Singh
|
2621001WL002837
|
00354
|
PUNB0035510
|
1355
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230096041
|
7128844151
|
15/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL003825
|
00048
|
BKID0006581
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230095820
|
7128844685
|
15/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL003823
|
00415
|
SBIN0050405
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230095674
|
7128844566
|
15/09/2023
|
Sunder Singh
|
Sunder Singh
|
2621002WL003816
|
00349
|
PSIB0000053
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
PB2621009_010623APB_FTO_16722
|
2621009000NRG24010620230016754
|
2312280371
|
01/06/2023
|
Surjeet singh
|
Surjeet singh
|
2621009WL000848
|
00354
|
PUNB0256400
|
1440
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24301020230120945
|
8010935208
|
31/10/2023
|
Bant Kaur
|
Bant Kaur
|
2621002WL004887
|
00415
|
SBIN0050405
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2621002_090623APB_FTO_19997
|
2621002000NRG24090620230024136
|
2543249151
|
09/06/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2621002WL001070
|
00415
|
SBIN0011915
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122408
|
8010951588
|
03/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL004959
|
00415
|
SBIN0050405
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2621002_010923APB_FTO_49558
|
2621002000NRG24010920230088598
|
7068007308
|
01/09/2023
|
Sandeep Singh
|
Sandeep Singh
|
2621002WL003488
|
00415
|
SBIN0011915
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230105044
|
7377267728
|
28/09/2023
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL004175
|
00349
|
PSIB0000257
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104976
|
7377267951
|
28/09/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL004173
|
00354
|
PUNB0035510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104615
|
7377268094
|
28/09/2023
|
Jora Singh
|
Jora Singh
|
2621001WL004160
|
00415
|
SBIN0002333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230084732
|
4911453834
|
22/08/2023
|
Babbu rani
|
Babbu rani
|
2621001WL003301
|
00048
|
BKID0006580
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230084092
|
4911454015
|
22/08/2023
|
Hari Chand
|
Hari Chand
|
2621001WL003280
|
00415
|
SBIN0050150
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2621001_211223APB_FTO_79235
|
2621001000NRG24211220230144753
|
1550696246
|
21/12/2023
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL006168
|
00349
|
PSIB0000257
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230117062
|
7905897526
|
19/10/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL004708
|
00354
|
PUNB0079810
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230116837
|
7905897956
|
19/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL004698
|
00354
|
PUNB0035510
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2621001_181223APB_FTO_78072
|
2621001000NRG24181220230142074
|
1553063832
|
18/12/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL006038
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055749
|
3629422384
|
13/07/2023
|
Jasveer Singh
|
Jasveer Singh
|
2621001WL002070
|
00349
|
PSIB0000330
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2621002_150623APB_FTO_22058
|
2621002000NRG24150620230030936
|
2662293801
|
15/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2621002WL001279
|
00354
|
PUNB0039510
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230107138
|
7377794895
|
03/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL004259
|
00349
|
PSIB0000588
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2621009_010623APB_FTO_16722
|
2621009000NRG24010620230016710
|
2312280520
|
01/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL000846
|
00691
|
IPOS0000001
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121243
|
8010935148
|
31/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL004903
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230064971
|
4006554547
|
26/07/2023
|
Bahadar Singh
|
Bahadar Singh
|
2621001WL002440
|
00354
|
PUNB0035510
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057804
|
3602375250
|
14/07/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL002129
|
00349
|
PSIB0000330
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057631
|
3602375142
|
14/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL002128
|
00354
|
PUNB0330900
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057569
|
3602375346
|
14/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL002126
|
00349
|
PSIB0020990
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2621001_070623APB_FTO_18794
|
2621001000NRG24070620230022140
|
2403561967
|
07/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2621001WL001011
|
00349
|
PSIB0000257
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2621001_070623APB_FTO_18794
|
2621001000NRG24070620230021726
|
2403561985
|
07/06/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL000999
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2621001_070623APB_FTO_18794
|
2621001000NRG24070620230021533
|
2403561948
|
07/06/2023
|
Piara singh
|
Piara singh
|
2621001WL000989
|
00415
|
SBIN0051217
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2621001_061223APB_FTO_74489
|
2621001000NRG24061220230136755
|
9004747900
|
06/12/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL005780
|
00354
|
PUNB0035510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2621001_030723FTO_28799
|
2621001000NRG24030720230047923
|
3439516324
|
03/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL0001797
|
00354
|
PUNB0035510
|
1818
|
14/07/2023
|
Account closed
|
390
|
PB2621001_030723FTO_28799
|
2621001000NRG24030720230047846
|
3439516315
|
03/07/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL0001782
|
00354
|
PUNB0035510
|
1212
|
14/07/2023
|
Account closed
|
391
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122231
|
8010882292
|
02/11/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL004949
|
00349
|
PSIB0000330
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
PB2621009_111023APB_FTO_60563
|
2621009000NRG24111020230112673
|
7377867158
|
11/10/2023
|
Randhir Singh
|
Randhir Singh
|
2621009WL004492
|
00280
|
SBIN0RRMLGB
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2621002_080823APB_FTO_42072
|
2621002000NRG24080820230074150
|
4526666359
|
08/08/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL002809
|
00349
|
PSIB0000053
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2621002_080823APB_FTO_42072
|
2621002000NRG24080820230074019
|
4526666541
|
08/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002807
|
00415
|
SBIN0050350
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2621002_031023APB_FTO_57787
|
2621002000NRG24031020230107875
|
7377791282
|
03/10/2023
|
BUTA SINGH
|
BUTA SINGH
|
2621002WL004295
|
00349
|
PSIB0000053
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
PB2621001_291223APB_FTO_81186
|
2621001000NRG24291220230147837
|
1549745502
|
29/12/2023
|
Amar Singh
|
Amar Singh
|
2621001WL006352
|
00354
|
PUNB0035510
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2621001_291223APB_FTO_81186
|
2621001000NRG24291220230147820
|
1549745529
|
29/12/2023
|
Sinder Singh
|
Sinder Singh
|
2621001WL006351
|
00354
|
PUNB0061100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2621001_291223APB_FTO_81186
|
2621001000NRG24291220230147602
|
1549745504
|
29/12/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL006338
|
00354
|
PUNB0035510
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2621001_290324APB_FTO_96587
|
2621001000NRG24280320240172131
|
3153049207
|
29/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2621001WL008174
|
00415
|
SBIN0050605
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2621009_190224APB_FTO_88305
|
2621009000NRG24190220240160204
|
2925509023
|
19/02/2024
|
Swaranjit kaur
|
Swaranjit kaur
|
2621009WL007277
|
00354
|
PUNB0256400
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2621002_270723APB_FTO_37882
|
2621002000NRG24270720230065618
|
4140429640
|
27/07/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2621002WL002462
|
00415
|
SBIN0050405
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2621002_240523APB_FTO_13171
|
2621002000NRG24240520230009656
|
2295141902
|
24/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2621002WL000600
|
00354
|
PUNB0039510
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2621002_140923APB_FTO_52417
|
2621002000NRG24140920230094703
|
7128607920
|
14/09/2023
|
Phula Singh
|
Phula Singh
|
2621002WL003783
|
00354
|
PUNB0039510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2621002_130623APB_FTO_21207
|
2621002000NRG24130620230028677
|
2604907104
|
13/06/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL001225
|
00352
|
PUNB0PGB003
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121450
|
8011110798
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004914
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121432
|
8011110790
|
31/10/2023
|
Leela Khan
|
Leela Khan
|
2621001WL004914
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121429
|
8011110875
|
31/10/2023
|
Parveen begam
|
Parveen begam
|
2621001WL004914
|
00349
|
PSIB0021263
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121388
|
8011110760
|
31/10/2023
|
Sarjit Singh
|
Sarjit Singh
|
2621001WL004911
|
00349
|
PSIB0000330
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121373
|
8011110776
|
31/10/2023
|
Charn Kaur
|
Charn Kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
PB2621001_300923APB_FTO_57267
|
2621001000NRG24300920230106432
|
7376265784
|
30/09/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL004229
|
00176
|
IDIB000B753
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
411
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230078118
|
4772808062
|
14/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL003007
|
00349
|
PSIB0000330
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230077995
|
4772807964
|
14/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL003003
|
00415
|
SBIN0050149
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2621001_140823FTO_43958
|
2621001000NRG24140820230077703
|
4772683862
|
14/08/2023
|
Rani kaur
|
Rani kaur
|
2621001WL0002977
|
00352
|
PUNB0PGB003
|
909
|
23/08/2023
|
No Such Account
|
414
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230140491
|
1154586791
|
13/12/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621001WL005977
|
00415
|
SBIN0002333
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230140144
|
1154586949
|
13/12/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2621001WL005958
|
00354
|
PUNB0104200
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024775
|
2545400171
|
09/06/2023
|
Harbans Singh
|
Harbans Singh
|
2621001WL001081
|
00354
|
PUNB0480900
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024229
|
2545399816
|
09/06/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL001071
|
00352
|
PUNB0PGB003
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2621001_140823FTO_43958
|
2621001000NRG24030820230071021
|
4772683813
|
14/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL0002673
|
00354
|
PUNB0035510
|
303
|
23/08/2023
|
No Such Account
|
419
|
PB2621001_120423APB_FTO_1957
|
2621001000NRG23120420230149151
|
1533317487
|
12/04/2023
|
Karmte
|
Karmte
|
2621001WL007400
|
00354
|
PUNB0347100
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2621002_060324APB_FTO_91423
|
2621002000NRG24060320240164911
|
3153006985
|
06/03/2024
|
Lakhwinder singh
|
Lakhwinder singh
|
2621002WL007626
|
00415
|
SBIN0050405
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230047425
|
3325824778
|
30/06/2023
|
Jagtar singh
|
Jagtar singh
|
2621001WL001758
|
00354
|
PUNB0330900
|
1200
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230047119
|
3325824780
|
30/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001755
|
00352
|
PUNB0PGB003
|
1818
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
423
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230047063
|
3325824293
|
30/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001754
|
00415
|
SBIN0051525
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230046995
|
3325824380
|
30/06/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL001752
|
00354
|
PUNB0035510
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2621001_240823APB_FTO_47303
|
2621001000NRG24240820230085749
|
4973877949
|
24/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL003350
|
00691
|
IPOS0000001
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2621001_211023APB_FTO_62914
|
2621001000NRG24211020230117925
|
7903031742
|
21/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621001WL004736
|
00349
|
PSIB0000257
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
PB2621001_210923APB_FTO_54729
|
2621001000NRG24210920230099764
|
7345566677
|
21/09/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL003978
|
00354
|
PUNB0035510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2621001_181023APB_FTO_62162
|
2621001000NRG24181020230116123
|
7377261196
|
18/10/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL004673
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167587
|
3156148075
|
16/03/2024
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL007836
|
00354
|
PUNB0035510
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167586
|
3156148074
|
16/03/2024
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL007836
|
00354
|
PUNB0035510
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167555
|
3156148067
|
16/03/2024
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL007836
|
00354
|
PUNB0035510
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2621009_030723APB_FTO_28745
|
2621009000NRG24030720230048339
|
3440039599
|
03/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621009WL001814
|
00349
|
PSIB0000588
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2621002_300523APB_FTO_15508
|
2621002000NRG24300520230014935
|
2266512893
|
30/05/2023
|
Ranjit kaur
|
Ranjit kaur
|
2621002WL000788
|
00415
|
SBIN0011915
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091423
|
7130606704
|
08/09/2023
|
Baljit Singh
|
Baljit Singh
|
2621002WL003657
|
00415
|
SBIN0051217
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091263
|
7130606988
|
08/09/2023
|
Melo
|
Melo
|
2621002WL003648
|
00415
|
SBIN0050350
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230045467
|
3325824749
|
30/06/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL001708
|
00176
|
IDIB000B118
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2621001_291123FTO_72050
|
2621001000NRG24291120230131570
|
9000867482
|
29/11/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL005514
|
00354
|
PUNB0330900
|
1818
|
01/01/2024
|
No Such Account
|
438
|
PB2621001_240823APB_FTO_47303
|
2621001000NRG24240820230086011
|
4973878073
|
24/08/2023
|
Gurjant Kaur
|
Gurjant Kaur
|
2621001WL003360
|
00354
|
PUNB0330900
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2621001_030423APB_FTO_464
|
2621001000NRG23030420230148463
|
1487773157
|
03/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL007361
|
00415
|
SBIN0002333
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2621001_120423APB_FTO_1957
|
2621001000NRG23120420230149165
|
1533317493
|
12/04/2023
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL007400
|
00354
|
PUNB0347100
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2621001_130423APB_FTO_2261
|
2621001000NRG24130420230000607
|
1534997945
|
13/04/2023
|
Beant Singh
|
Beant Singh
|
2621001WL000033
|
00415
|
SBIN0050027
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2621002_131023APB_FTO_60983
|
2621002000NRG24131020230114562
|
7377425542
|
13/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL004576
|
00349
|
PSIB0021242
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2621009_150523APB_FTO_10536
|
2621009000NRG24150520230006306
|
1819216928
|
15/05/2023
|
Karmjit kaur
|
Karmjit kaur
|
2621009WL000459
|
00354
|
PUNB0347900
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2621009_130723APB_FTO_32382
|
2621009000NRG24130720230056515
|
3629420616
|
13/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621009WL002099
|
00354
|
PUNB0330800
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121424
|
8011110803
|
31/10/2023
|
Birpal kaur
|
Birpal kaur
|
2621001WL004914
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121284
|
8011110846
|
31/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL004909
|
00354
|
PUNB0330900
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2621001_180723APB_FTO_34404
|
2621001000NRG24180720230059527
|
3962557323
|
18/07/2023
|
Kulwant Singh
|
Kulwant Singh
|
2621001WL002244
|
00354
|
PUNB0035510
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2621001_190723FTO_34883
|
2621001000NRG24160720230058080
|
3962390373
|
19/07/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL0002150
|
00354
|
PUNB0035510
|
1818
|
28/07/2023
|
Account closed
|
449
|
PB2621001_170224APB_FTO_88180
|
2621001000NRG24160220240159911
|
2925506976
|
17/02/2024
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL007257
|
00352
|
PUNB0PGB003
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2621001_150124APB_FTO_83924
|
2621001000NRG24150120240150213
|
N012400CDFDFE
|
15/01/2024
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL006624
|
00152
|
HDFC0003395
|
909
|
03/04/2024
|
Account closed
|
451
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230078542
|
4772808196
|
14/08/2023
|
Sher singh
|
Sher singh
|
2621001WL003025
|
00354
|
PUNB0035510
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2621001_120623APB_FTO_20752
|
2621001000NRG24120620230027859
|
2566990872
|
12/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL001190
|
00349
|
PSIB0020990
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2621001_120623APB_FTO_20752
|
2621001000NRG24120620230027808
|
2566990827
|
12/06/2023
|
Labh Kaur
|
Labh Kaur
|
2621001WL001190
|
00349
|
PSIB0000330
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111798
|
7376431551
|
09/10/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL004457
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024690
|
2545399789
|
09/06/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL001080
|
00354
|
PUNB0059410
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230110438
|
7377660681
|
06/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL004402
|
00354
|
PUNB0330900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230109685
|
7377660869
|
06/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL004376
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2621001_310523APB_FTO_16253
|
2621001000NRG24310520230015847
|
2267884713
|
31/05/2023
|
Simarjit kaur
|
Simarjit kaur
|
2621001WL000816
|
00354
|
PUNB0079810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2621001_271223APB_FTO_80641
|
2621001000NRG24271220230146953
|
1549746972
|
27/12/2023
|
Gurjant Kaur
|
Gurjant Kaur
|
2621001WL006296
|
00354
|
PUNB0330900
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2621001_180523APB_FTO_11751
|
2621001000NRG24180520230007652
|
1821523967
|
18/05/2023
|
Simarjit kaur
|
Simarjit kaur
|
2621001WL000524
|
00354
|
PUNB0079810
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2621001_180523APB_FTO_11751
|
2621001000NRG24180520230007505
|
1821523972
|
18/05/2023
|
Major Singh
|
Major Singh
|
2621001WL000520
|
00349
|
PSIB0020990
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2621001_101123APB_FTO_68102
|
2621001000NRG24101120230125153
|
8990400998
|
10/11/2023
|
Babbu rani
|
Babbu rani
|
2621001WL005110
|
00048
|
BKID0006580
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2621001_080623APB_FTO_19322
|
2621001000NRG24080620230023049
|
2491209291
|
08/06/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL001040
|
00352
|
PUNB0PGB003
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2621001_060423APB_FTO_1174
|
2621001000NRG23060420230148820
|
1533327017
|
06/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL007384
|
00354
|
PUNB0330900
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2621001_010923APB_FTO_49585
|
2621001000NRG24010920230088665
|
7071544745
|
01/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621001WL003491
|
00354
|
PUNB0035510
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2621002_270623APB_FTO_26730
|
2621002000NRG24270620230042316
|
3440027777
|
27/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL001621
|
00415
|
SBIN0050350
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2621001_010923APB_FTO_49585
|
2621001000NRG24010920230088579
|
7071544774
|
01/09/2023
|
parmjit singh
|
parmjit singh
|
2621001WL003487
|
00415
|
SBIN0002333
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2621009_140723APB_FTO_32865
|
2621009000NRG24140720230056872
|
3629449418
|
14/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL002110
|
00415
|
SBIN0007521
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2621009_140723APB_FTO_32865
|
2621009000NRG24140720230056619
|
3629449198
|
14/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL002103
|
00354
|
PUNB0256400
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2621009_120623APB_FTO_20684
|
2621009000NRG24120620230025583
|
2562488673
|
12/06/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL001122
|
00354
|
PUNB0330800
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230053193
|
3509364494
|
11/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2621002WL001983
|
00415
|
SBIN0051069
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2621002_091023APB_FTO_59750
|
2621002000NRG24091020230111727
|
7376431733
|
09/10/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL004454
|
00354
|
PUNB0039510
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2621002_081223APB_FTO_75224
|
2621002000NRG24081220230138164
|
9017028638
|
08/12/2023
|
Naib Singh
|
Naib Singh
|
2621002WL005866
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2621002_061223FTO_74314
|
2621002000NRG24061220230136357
|
9007976996
|
06/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2621002WL0005760
|
00691
|
IPOS0000001
|
2121
|
01/01/2024
|
No Such Account
|
475
|
PB2621002_010124APB_FTO_81663
|
2621002000NRG24010120240147927
|
N12230208F3AE
|
01/01/2024
|
Harwinder Kaur
|
Harwinder Kaur
|
2621002WL006361
|
00354
|
PUNB0039510
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121192
|
8010935244
|
31/10/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621002WL004895
|
00349
|
PSIB0000053
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121185
|
8010935243
|
31/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL004895
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122763
|
8010951448
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL004978
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122726
|
8010951459
|
03/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL004978
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122709
|
8010951460
|
03/11/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621002WL004978
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230105045
|
7377267534
|
28/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621001WL004175
|
00349
|
PSIB0000257
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104918
|
7377268061
|
28/09/2023
|
parmjit singh
|
parmjit singh
|
2621001WL004171
|
00415
|
SBIN0002333
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2621001_250723APB_FTO_37164
|
2621001000NRG24250720230064307
|
4008883588
|
25/07/2023
|
Davinder Singh
|
Davinder Singh
|
2621001WL002419
|
00415
|
SBIN0002333
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2621001_250723APB_FTO_37164
|
2621001000NRG24250720230064106
|
4008883932
|
25/07/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL002411
|
00349
|
PSIB0000330
|
400
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2621001_230823FTO_46972
|
2621001000NRG24230820230085553
|
4910792715
|
23/08/2023
|
Karmjit Singh
|
Karmjit Singh
|
2621001WL003343
|
00349
|
PSIB0000330
|
909
|
28/08/2023
|
No Such Account
|
486
|
PB2621001_211223APB_FTO_79235
|
2621001000NRG24211220230144811
|
1550696325
|
21/12/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL006169
|
00354
|
PUNB0035510
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2621001_210823APB_FTO_46013
|
2621001000NRG24210820230083816
|
4911021101
|
21/08/2023
|
Jit Singh
|
Jit Singh
|
2621001WL003260
|
00349
|
PSIB0021083
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2621001_210823APB_FTO_46013
|
2621001000NRG24210820230083247
|
4911021148
|
21/08/2023
|
Harjit kaur
|
Harjit kaur
|
2621001WL003240
|
00415
|
SBIN0050349
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230117083
|
7905897918
|
19/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004708
|
00354
|
PUNB0079810
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2621001_181223APB_FTO_78072
|
2621001000NRG24181220230141996
|
1553063701
|
18/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL006035
|
00415
|
SBIN0050149
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055902
|
3629422684
|
13/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002076
|
00354
|
PUNB0059410
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2621009_191223APB_FTO_78466
|
2621009000NRG24191220230143133
|
1550701130
|
19/12/2023
|
Gurtej Singh
|
Gurtej Singh
|
2621009WL006092
|
00415
|
SBIN0050032
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230107163
|
7377794828
|
03/10/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2621009WL004259
|
00349
|
PSIB0000588
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230107145
|
7377794883
|
03/10/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2621009WL004259
|
00349
|
PSIB0000588
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121187
|
8010935242
|
31/10/2023
|
Manna Singh
|
Manna Singh
|
2621002WL004895
|
00349
|
PSIB0000053
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
PB2621009_081123APB_FTO_67553
|
2621009000NRG24081120230124224
|
8011215761
|
08/11/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL005065
|
00354
|
PUNB0330800
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230077595
|
4772808018
|
14/08/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL002959
|
00415
|
SBIN0051437
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2621002_210923APB_FTO_54668
|
2621002000NRG24210920230099863
|
7351931310
|
21/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL003982
|
00349
|
PSIB0021242
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
PB2621002_131023APB_FTO_60983
|
2621002000NRG24131020230114542
|
7377425537
|
13/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL004576
|
00349
|
PSIB0021242
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
PB2621002_131023APB_FTO_60983
|
2621002000NRG24131020230114538
|
7377425465
|
13/10/2023
|
BUTA SINGH
|
BUTA SINGH
|
2621002WL004575
|
00349
|
PSIB0000053
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
PB2621002_130923APB_FTO_52132
|
2621002000NRG24120920230092452
|
7131708765
|
13/09/2023
|
BUTA SINGH
|
BUTA SINGH
|
2621002WL003712
|
00349
|
PSIB0000053
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
PB2621002_130923APB_FTO_52132
|
2621002000NRG24110920230092262
|
7131708835
|
13/09/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621002WL003700
|
00349
|
PSIB0021242
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121435
|
8011110802
|
31/10/2023
|
Pari
|
Pari
|
2621001WL004914
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121377
|
8011110772
|
31/10/2023
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
PB2621001_300823APB_FTO_48819
|
2621001000NRG24300820230087466
|
5285072866
|
30/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2621001WL003434
|
00354
|
PUNB0035510
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2621001_180723APB_FTO_34404
|
2621001000NRG24180720230059553
|
3962557311
|
18/07/2023
|
Davinder Singh
|
Davinder Singh
|
2621001WL002245
|
00415
|
SBIN0002333
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2621001_190723FTO_34883
|
2621001000NRG24160720230058097
|
3962390410
|
19/07/2023
|
Rani kaur
|
Rani kaur
|
2621001WL0002154
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
No Such Account
|
508
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230078402
|
4772808099
|
14/08/2023
|
Jasveer Singh
|
Jasveer Singh
|
2621001WL003019
|
00349
|
PSIB0000330
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230077755
|
4772808148
|
14/08/2023
|
Bhura Singh
|
Bhura Singh
|
2621001WL002986
|
00349
|
PSIB0000330
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111425
|
7376431523
|
09/10/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL004442
|
00354
|
PUNB0035510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230109656
|
7377660700
|
06/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL004376
|
00354
|
PUNB0347100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2621001_040923APB_FTO_50026
|
2621001000NRG24040920230089321
|
7068016899
|
04/09/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL003556
|
00415
|
SBIN0002333
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2621002_131023APB_FTO_60983
|
2621002000NRG24131020230114560
|
7377425527
|
13/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL004576
|
00349
|
PSIB0000053
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
PB2621009_260923APB_FTO_55995
|
2621009000NRG24260920230103301
|
7376959223
|
26/09/2023
|
Roop singh
|
Roop singh
|
2621009WL004116
|
00280
|
SBIN0RRMLGB
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2621009_240723FTO_36670
|
2621009000NRG24240720230063531
|
4006133475
|
24/07/2023
|
Amandeep Singh
|
Amandeep Singh
|
2621009WL002374
|
00352
|
PUNB0PGB003
|
606
|
29/07/2023
|
No Such Account
|
516
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230096005
|
7128844507
|
15/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2621002WL003825
|
00048
|
BKID0006581
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230095759
|
7128844314
|
15/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL003821
|
00415
|
SBIN0050350
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2621002_150623APB_FTO_22058
|
2621002000NRG24150620230030724
|
2662293547
|
15/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL001272
|
00415
|
SBIN0011915
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122757
|
8010951689
|
03/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621002WL004978
|
00048
|
BKID0006581
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122737
|
8010951559
|
03/11/2023
|
Manjot Kaur
|
Manjot Kaur
|
2621002WL004978
|
00349
|
PSIB0021432
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
PB2621002_010923APB_FTO_49558
|
2621002000NRG24010920230088194
|
7068007230
|
01/09/2023
|
Phula Singh
|
Phula Singh
|
2621002WL003467
|
00354
|
PUNB0039510
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230117280
|
7905897902
|
19/10/2023
|
Satnam singh
|
Satnam singh
|
2621001WL004711
|
00354
|
PUNB0035510
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2621001_181223APB_FTO_78072
|
2621001000NRG24181220230141861
|
1553063891
|
18/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL006031
|
00415
|
SBIN0050149
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055770
|
3629422843
|
13/07/2023
|
Jora Singh
|
Jora Singh
|
2621001WL002071
|
00415
|
SBIN0002333
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2621001_090823APB_FTO_42577
|
2621001000NRG24090820230074880
|
4601322457
|
09/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL002837
|
00354
|
PUNB0104200
|
1626
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2621001_090823APB_FTO_42577
|
2621001000NRG24090820230074775
|
4601322652
|
09/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL002832
|
00415
|
SBIN0051217
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2621001_040723APB_FTO_29275
|
2621001000NRG24040720230049827
|
3440043582
|
04/07/2023
|
Harbans Singh
|
Harbans Singh
|
2621001WL001865
|
00354
|
PUNB0480900
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2621001_100723FTO_31142
|
2621001000NRG23090720230149629
|
3507034497
|
10/07/2023
|
Labh Singh
|
Labh Singh
|
2621001WL0007518
|
00415
|
SBIN0051438
|
1692
|
17/07/2023
|
No Such Account
|
529
|
PB2621001_100723FTO_31142
|
2621001000NRG23090720230149628
|
3507034494
|
10/07/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2621001WL0007518
|
00152
|
HDFC0003517
|
564
|
17/07/2023
|
No Such Account
|
530
|
PB2621009_291123APB_FTO_71914
|
2621009000NRG24291120230131074
|
9005472754
|
29/11/2023
|
Ballour Singh
|
Ballour Singh
|
2621009WL005491
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
PB2621009_251023APB_FTO_63651
|
2621009000NRG24251020230118204
|
7902504133
|
25/10/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621009WL004759
|
00280
|
SBIN0RRMLGB
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230116841
|
7905898002
|
19/10/2023
|
Mahinder kaur.
|
Mahinder kaur.
|
2621001WL004698
|
00354
|
PUNB0035510
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230117056
|
7905897999
|
19/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004707
|
00354
|
PUNB0035510
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104729
|
7377267794
|
28/09/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL004166
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
PB2621009_290923APB_FTO_57117
|
2621009000NRG24290920230106075
|
7377279370
|
29/09/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2621009WL004216
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2621009_280923APB_FTO_56507
|
2621009000NRG24270920230104426
|
7375778968
|
28/09/2023
|
Kiran kaur
|
Kiran kaur
|
2621009WL004152
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2621009_280923APB_FTO_56507
|
2621009000NRG24270920230103949
|
7375778920
|
28/09/2023
|
Nikki Kaur
|
Nikki Kaur
|
2621009WL004129
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2621009_231123APB_FTO_70794
|
2621009000NRG24231120230129722
|
9000381490
|
23/11/2023
|
Lila Singh
|
Lila Singh
|
2621009WL005418
|
00462
|
UCBA0003226
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2621009_231123APB_FTO_70794
|
2621009000NRG24231120230129706
|
9000381188
|
23/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621009WL005418
|
00354
|
PUNB0347900
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2621009_101123APB_FTO_68060
|
2621009000NRG24101120230125254
|
8993227629
|
10/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2621009WL005114
|
00415
|
SBIN0050037
|
606
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
541
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123718
|
8011209479
|
07/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL005037
|
00349
|
PSIB0000330
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123729
|
8011209158
|
07/11/2023
|
Manjit kaur
|
Manjit kaur
|
2621001WL005037
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123731
|
8011209481
|
07/11/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2621001WL005037
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123735
|
8011209169
|
07/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL005037
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053101
|
3506393318
|
11/07/2023
|
Bawa Singh
|
Bawa Singh
|
2621001WL001981
|
00354
|
PUNB0079810
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093721
|
7128861889
|
13/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL003755
|
00354
|
PUNB0035510
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120046
|
8011117825
|
30/10/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120344
|
8011117826
|
30/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621002WL004860
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
PB2621002_140823APB_FTO_43951
|
2621002000NRG24140820230078800
|
4772804576
|
14/08/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2621002WL003033
|
00415
|
SBIN0050405
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2621002_100523APB_FTO_9067
|
2621002000NRG24100520230005637
|
1639097799
|
10/05/2023
|
Naib Kaur
|
Naib Kaur
|
2621002WL000419
|
00354
|
PUNB0039510
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2621002_041023APB_FTO_58256
|
2621002000NRG24041020230108029
|
7377555245
|
04/10/2023
|
Melo
|
Melo
|
2621002WL004306
|
00415
|
SBIN0050350
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093636
|
7128861907
|
13/09/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL003751
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123779
|
8011209297
|
07/11/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL005042
|
00468
|
UBIN0562343
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
PB2621009_140823APB_FTO_43901
|
2621009000NRG24140820230078481
|
4772812008
|
14/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2621009WL003022
|
00354
|
PUNB0752800
|
1265
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
PB2621002_210623APB_FTO_24411
|
2621002000NRG24210620230036662
|
2797909044
|
21/06/2023
|
Malkit Kaur
|
Malkit Kaur
|
2621002WL001469
|
00415
|
SBIN0050350
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2621002_061223APB_FTO_74306
|
2621002000NRG24061220230136204
|
9004748247
|
06/12/2023
|
Tarsem Singh
|
Tarsem Singh
|
2621002WL005751
|
00415
|
SBIN0011915
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121496
|
8011107890
|
01/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2621002WL004915
|
00415
|
SBIN0011915
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121493
|
8011107883
|
01/11/2023
|
Baljit Singh
|
Baljit Singh
|
2621002WL004915
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121457
|
8011107840
|
01/11/2023
|
Amar Kaur
|
Amar Kaur
|
2621002WL004915
|
00349
|
PSIB0021242
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120785
|
7902258239
|
30/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL004878
|
00354
|
PUNB0035510
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120238
|
7902258179
|
30/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL004853
|
00415
|
SBIN0002333
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240154069
|
2355878127
|
30/01/2024
|
Billu Singh
|
Billu Singh
|
2621001WL006888
|
00354
|
PUNB0330900
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24290720230067541
|
4140431533
|
29/07/2023
|
Jit Singh
|
Jit Singh
|
2621001WL002531
|
00349
|
PSIB0021083
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066522
|
4140431405
|
29/07/2023
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL002504
|
00354
|
PUNB0347100
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066452
|
4140431628
|
29/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL002500
|
00691
|
IPOS0000001
|
303
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066398
|
4140431428
|
29/07/2023
|
Sher singh
|
Sher singh
|
2621001WL002499
|
00354
|
PUNB0035510
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001400
|
1638436619
|
19/04/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL000093
|
00354
|
PUNB0035510
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123054
|
8011048488
|
03/11/2023
|
Labh kaur
|
Labh kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101559
|
7378000093
|
22/09/2023
|
Bholi
|
Bholi
|
2621001WL004048
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120299
|
7902258040
|
30/10/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL004857
|
00349
|
PSIB0000257
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120448
|
7902257990
|
30/10/2023
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL004862
|
00354
|
PUNB0347100
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121453
|
8011107836
|
01/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL004915
|
00349
|
PSIB0021242
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121501
|
8011107881
|
01/11/2023
|
MANDEEP kAUR
|
MANDEEP kAUR
|
2621002WL004915
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
PB2621002_120723APB_FTO_31961
|
2621002000NRG24120720230055210
|
3506418124
|
12/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL002056
|
00352
|
PUNB0PGB003
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2621009_151123APB_FTO_68815
|
2621009000NRG24151120230126853
|
9008491635
|
15/11/2023
|
Dev Singh
|
Dev Singh
|
2621009WL005194
|
00280
|
SBIN0RRMLGB
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2621009_140823APB_FTO_43901
|
2621009000NRG24140820230078196
|
4772811853
|
14/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2621009WL003008
|
00354
|
PUNB0347900
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121488
|
8011107842
|
01/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL004915
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120358
|
7902258108
|
30/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL004861
|
00415
|
SBIN0051437
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230067283
|
4140431497
|
29/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002523
|
00354
|
PUNB0059410
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2621001_280623APB_FTO_27371
|
2621001000NRG24280620230044925
|
3440202407
|
28/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001696
|
00349
|
PSIB0000270
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2621001_280623APB_FTO_26978
|
2621001000NRG24280620230043493
|
3437601610
|
28/06/2023
|
Piara singh
|
Piara singh
|
2621001WL001659
|
00415
|
SBIN0051217
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2621001_270224APB_FTO_89633
|
2621001000NRG24270220240163031
|
3040336172
|
27/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL007467
|
00354
|
PUNB0059410
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2621001_261223APB_FTO_80243
|
2621001000NRG24261220230145903
|
1549753028
|
26/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL006230
|
00691
|
IPOS0000001
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2621001_131023APB_FTO_61071
|
2621001000NRG24131020230113817
|
7377672417
|
13/10/2023
|
Naib singh
|
Naib singh
|
2621001WL004554
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2621009_220324APB_FTO_94910
|
2621009000NRG24220320240169716
|
3156151936
|
22/03/2024
|
Sarbjot kaur
|
Sarbjot kaur
|
2621009WL008020
|
00415
|
SBIN0050149
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2621009_190623APB_FTO_23392
|
2621009000NRG24190620230033369
|
2798217905
|
19/06/2023
|
Sumanjeet Kaur
|
Sumanjeet Kaur
|
2621009WL001386
|
00462
|
UCBA0003227
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123057
|
8011048483
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
PB2621009_151123APB_FTO_68815
|
2621009000NRG24151120230126874
|
9008491531
|
15/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621009WL005194
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2621009_011223FTO_72546
|
2621009000NRG24011220230133018
|
8997450704
|
01/12/2023
|
Dharam Singh
|
Dharam Singh
|
2621009WL0005588
|
00354
|
PUNB0330800
|
1818
|
01/01/2024
|
No Such Account
|
590
|
PB2621002_241123APB_FTO_71127
|
2621002000NRG24241120230130275
|
9004856555
|
24/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL005442
|
00349
|
PSIB0000053
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
591
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121454
|
8011107885
|
01/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2621002WL004915
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
PB2621002_160523APB_FTO_10875
|
2621002000NRG24160520230006511
|
1819208041
|
16/05/2023
|
Ravinder Singh
|
Ravinder Singh
|
2621002WL000473
|
00349
|
PSIB0000053
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2621009_141123FTO_68544
|
2621009000NRG24141120230125676
|
8990010646
|
14/11/2023
|
Nachhatar kaur
|
Nachhatar kaur
|
2621009WL0005138
|
00462
|
UCBA0003226
|
606
|
01/01/2024
|
No Such Account
|
594
|
PB2621002_081123APB_FTO_67389
|
2621002000NRG24081120230123965
|
8011220566
|
08/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005048
|
00354
|
PUNB0039510
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230012838
|
1986125008
|
26/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000716
|
00415
|
SBIN0051146
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230012571
|
1986124563
|
26/05/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL000710
|
00354
|
PUNB0059410
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2621001_260324APB_FTO_95619
|
2621001000NRG24260320240170413
|
3157896103
|
26/03/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL008064
|
00354
|
PUNB0079810
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2621001_260324APB_FTO_95619
|
2621001000NRG24260320240170394
|
3157896108
|
26/03/2024
|
Pritam Singh
|
Pritam Singh
|
2621001WL008063
|
00354
|
PUNB0079810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2621001_260224APB_FTO_89422
|
2621001000NRG24260220240162566
|
3040406287
|
26/02/2024
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL007437
|
00354
|
PUNB0035510
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2621001_220623APB_FTO_24955
|
2621001000NRG24220620230037920
|
2798629736
|
22/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001514
|
00415
|
SBIN0002333
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2621001_201223APB_FTO_78757
|
2621001000NRG24201220230143576
|
1544881602
|
20/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621001WL006108
|
00354
|
PUNB0330900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2621001_200623APB_FTO_23778
|
2621001000NRG24200620230034756
|
3409078143
|
20/06/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL001415
|
00349
|
PSIB0000257
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049602
|
3440044445
|
04/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001859
|
00354
|
PUNB0079810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2621009_180923APB_FTO_53402
|
2621009000NRG24180920230096645
|
7259826484
|
18/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL003846
|
00415
|
SBIN0007521
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2621009_260523FTO_14227
|
2621009000NRG24260520230012521
|
1985721428
|
26/05/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL000706
|
00415
|
SBIN0007521
|
500
|
31/05/2023
|
No Such Account
|
606
|
PB2621009_160623APB_FTO_22807
|
2621009000NRG24160620230032371
|
2798373348
|
16/06/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL001333
|
00354
|
PUNB0256400
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2621002_260224APB_FTO_89377
|
2621002000NRG24260220240162384
|
3040406783
|
26/02/2024
|
Surjit Singh
|
Surjit Singh
|
2621002WL007426
|
00349
|
PSIB0000053
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2621002_260224APB_FTO_89377
|
2621002000NRG24260220240162290
|
3040406756
|
26/02/2024
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL007415
|
00415
|
SBIN0011915
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2621002_260224APB_FTO_89377
|
2621002000NRG24260220240162172
|
3040406736
|
26/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2621002WL007410
|
00354
|
PUNB0202510
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230012425
|
1986124636
|
26/05/2023
|
Simarjit kaur
|
Simarjit kaur
|
2621001WL000704
|
00354
|
PUNB0079810
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122727
|
8010951440
|
03/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621002WL004978
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121191
|
8010935097
|
31/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL004895
|
00349
|
PSIB0000053
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230107153
|
7377794881
|
03/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL004259
|
00349
|
PSIB0000588
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121251
|
8010935241
|
31/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL004903
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230095784
|
7128844290
|
15/09/2023
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL003821
|
00415
|
SBIN0050350
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230095689
|
7128844630
|
15/09/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2621002WL003817
|
00415
|
SBIN0011915
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2621002_120723APB_FTO_31830
|
2621002000NRG24120720230054727
|
3506382164
|
12/07/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621002WL002034
|
00354
|
PUNB0039510
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2621002_090623APB_FTO_19997
|
2621002000NRG24090620230024442
|
2543249286
|
09/06/2023
|
Sandeep Singh
|
Sandeep Singh
|
2621002WL001075
|
00152
|
HDFC0003303
|
1818
|
14/06/2023
|
Account closed
|
619
|
PB2621002_090623APB_FTO_19997
|
2621002000NRG24090620230023698
|
2543249191
|
09/06/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621002WL001063
|
00415
|
SBIN0051069
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122744
|
8010951677
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL004978
|
00415
|
SBIN0050350
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2621001_281123APB_FTO_71713
|
2621001000NRG24281120230130846
|
9008500118
|
28/11/2023
|
Deba Singh
|
Deba Singh
|
2621001WL005469
|
00415
|
SBIN0050149
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230084021
|
4911454091
|
22/08/2023
|
Sher singh
|
Sher singh
|
2621001WL003278
|
00354
|
PUNB0035510
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2621001_181223APB_FTO_78072
|
2621001000NRG24181220230142078
|
1553063839
|
18/12/2023
|
Major Singh
|
Major Singh
|
2621001WL006039
|
00349
|
PSIB0020990
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2621001_181223APB_FTO_78072
|
2621001000NRG24181220230142032
|
1553063796
|
18/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL006038
|
00280
|
SBIN0RRMLGB
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2621001_070224APB_FTO_86961
|
2621001000NRG24070220240156298
|
2356002839
|
07/02/2024
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL007071
|
00354
|
PUNB0035510
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2621009_191223APB_FTO_78466
|
2621009000NRG24191220230143233
|
1550701201
|
19/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL006094
|
00415
|
SBIN0050037
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2621001_250723APB_FTO_37164
|
2621001000NRG24250720230063601
|
4008884053
|
25/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL002386
|
00349
|
PSIB0000257
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230107125
|
7377794829
|
03/10/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL004259
|
00349
|
PSIB0000588
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121226
|
8010935100
|
31/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL004899
|
00349
|
PSIB0000053
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
630
|
PB2621001_070723APB_FTO_30689
|
2621001000NRG24070720230051995
|
3506403986
|
07/07/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL001946
|
00349
|
PSIB0020990
|
1400
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020762
|
2385933431
|
06/06/2023
|
Sher singh
|
Sher singh
|
2621001WL000969
|
00354
|
PUNB0035510
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020345
|
2385933483
|
06/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621001WL000960
|
00354
|
PUNB0035510
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230019570
|
2385933288
|
06/06/2023
|
parmjit singh
|
parmjit singh
|
2621001WL000943
|
00415
|
SBIN0002333
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2621001_051223APB_FTO_73878
|
2621001000NRG24051220230135519
|
8704173474
|
05/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621001WL005729
|
00468
|
UBIN0562343
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2621009_211223APB_FTO_79084
|
2621009000NRG24211220230144569
|
1556608566
|
21/12/2023
|
ROOP SINGH
|
ROOP SINGH
|
2621009WL006162
|
00415
|
SBIN0007521
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020288
|
2385933487
|
06/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000960
|
00354
|
PUNB0035510
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2621009_280923APB_FTO_56507
|
2621009000NRG24270920230103954
|
7375778895
|
28/09/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL004129
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120334
|
8011117861
|
30/10/2023
|
Gurmel Singh
|
Gurmel Singh
|
2621002WL004860
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120041
|
8011117801
|
30/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24271020230119998
|
8011117812
|
30/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621002WL004842
|
00349
|
PSIB0000053
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
PB2621002_101023FTO_60034
|
2621002000NRG24101020230111889
|
7375370019
|
10/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL004458
|
00048
|
BKID0006580
|
303
|
10/11/2023
|
Account closed
|
642
|
PB2621002_070723APB_FTO_30514
|
2621002000NRG24060720230051415
|
3506383033
|
07/07/2023
|
Garmit Kaur
|
Garmit Kaur
|
2621002WL001926
|
00352
|
PUNB0PGB003
|
909
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
643
|
PB2621002_041023APB_FTO_58256
|
2621002000NRG24041020230108405
|
7377554828
|
04/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL004320
|
00349
|
PSIB0021242
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2621002_040923APB_FTO_49991
|
2621002000NRG24040920230089047
|
7068010518
|
04/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2621002WL003542
|
00415
|
SBIN0051069
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2621001_291123APB_FTO_72051
|
2621001000NRG24291120230131505
|
9000739246
|
29/11/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL005512
|
00354
|
PUNB0079810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053093
|
3506393338
|
11/07/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL001981
|
00354
|
PUNB0079810
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123751
|
8011209459
|
07/11/2023
|
Lal Singh
|
Lal Singh
|
2621001WL005038
|
00349
|
PSIB0000257
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123736
|
8011209173
|
07/11/2023
|
Veerpal Singh
|
Veerpal Singh
|
2621001WL005037
|
00349
|
PSIB0000330
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
PB2621001_260324APB_FTO_95619
|
2621001000NRG24260320240170701
|
3157896016
|
26/03/2024
|
Nikki Kaur
|
Nikki Kaur
|
2621001WL008083
|
00415
|
SBIN0050150
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2621001_220623APB_FTO_24955
|
2621001000NRG24220620230037626
|
2798629714
|
22/06/2023
|
Babbu rani
|
Babbu rani
|
2621001WL001509
|
00048
|
BKID0006580
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2621001_191223APB_FTO_78491
|
2621001000NRG24191220230142551
|
1550698210
|
19/12/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL006063
|
00415
|
SBIN0050150
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2621001_191223APB_FTO_78491
|
2621001000NRG24191220230142482
|
1550698286
|
19/12/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL006063
|
00354
|
PUNB0079810
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2621001_190623APB_FTO_23452
|
2621001000NRG24190620230033570
|
2798216422
|
19/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621001WL001391
|
00415
|
SBIN0002333
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2621001_180423APB_FTO_3390
|
2621001000NRG24180420230000947
|
1638446958
|
18/04/2023
|
Billu Singh
|
Billu Singh
|
2621001WL000068
|
00354
|
PUNB0330900
|
909
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
PB2621001_120124APB_FTO_83664
|
2621001000NRG24120120240149891
|
N012400AAFF1A
|
12/01/2024
|
Baldev Singh
|
Baldev Singh
|
2621001WL006580
|
00349
|
PSIB0000257
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2621001_110523APB_FTO_9634
|
2621001000NRG24110520230005772
|
1639882861
|
11/05/2023
|
Parvesh Kumar
|
Parvesh Kumar
|
2621001WL000436
|
00354
|
PUNB0061100
|
1818
|
18/05/2023
|
Account closed
|
657
|
PB2621001_071023APB_FTO_59328
|
2621001000NRG24071020230110718
|
7377658159
|
07/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621001WL004413
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049592
|
3440044442
|
04/07/2023
|
Bawa Singh
|
Bawa Singh
|
2621001WL001859
|
00354
|
PUNB0079810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049208
|
3440044636
|
04/07/2023
|
Davinder Singh
|
Davinder Singh
|
2621001WL001846
|
00415
|
SBIN0002333
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2621009_180923APB_FTO_53402
|
2621009000NRG24180920230097224
|
7259826142
|
18/09/2023
|
Roop Singh
|
Roop Singh
|
2621009WL003880
|
00354
|
PUNB0330800
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2621009_051023APB_FTO_58673
|
2621009000NRG24051020230109455
|
7377196022
|
05/10/2023
|
Harjinder kaur
|
Harjinder kaur
|
2621009WL004356
|
00354
|
PUNB0256400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2621002_260923APB_FTO_56038
|
2621002000NRG24260920230102722
|
7376952332
|
26/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL004096
|
00349
|
PSIB0000053
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
663
|
PB2621009_050324APB_FTO_91147
|
2621009000NRG24050320240164581
|
3105495505
|
05/03/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621009WL007605
|
00354
|
PUNB0347900
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2621002_081123APB_FTO_67389
|
2621002000NRG24081120230124105
|
8011220615
|
08/11/2023
|
Bant Kaur
|
Bant Kaur
|
2621002WL005059
|
00415
|
SBIN0050405
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2621002_081123APB_FTO_67389
|
2621002000NRG24081120230124045
|
8011220641
|
08/11/2023
|
DaraSingh
|
DaraSingh
|
2621002WL005055
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230012946
|
1986124883
|
26/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL000718
|
00415
|
SBIN0006341
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230012742
|
1986124838
|
26/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000716
|
00415
|
SBIN0050150
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065143
|
4006554137
|
26/07/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL002447
|
00354
|
PUNB0079810
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065122
|
4006554146
|
26/07/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2621001WL002447
|
00354
|
PUNB0079810
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230064925
|
4006554158
|
26/07/2023
|
Piara singh
|
Piara singh
|
2621001WL002439
|
00415
|
SBIN0051217
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2621001_250823APB_FTO_47662
|
2621001000NRG24250820230086447
|
5079389972
|
25/08/2023
|
Angrej kaur
|
Angrej kaur
|
2621001WL003381
|
00354
|
PUNB0035510
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2621001_080923APB_FTO_51283
|
2621001000NRG24080920230091865
|
7128731565
|
08/09/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL003678
|
00354
|
PUNB0035510
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2621001_080923APB_FTO_51283
|
2621001000NRG24080920230091315
|
7128731537
|
08/09/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL003649
|
00354
|
PUNB0035510
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2621001_071123FTO_67270
|
2621001000NRG24071120230123489
|
8011002218
|
07/11/2023
|
Gurmeet Kaur Jagal
|
Gurmeet Kaur Jagal
|
2621001WL005020
|
00354
|
PUNB0059410
|
1818
|
25/11/2023
|
Account closed
|
675
|
PB2621001_070623APB_FTO_18794
|
2621001000NRG24070620230022052
|
2403562207
|
07/06/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL001010
|
00415
|
SBIN0002333
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2621001_030723FTO_28799
|
2621001000NRG24030720230047804
|
3439516307
|
03/07/2023
|
Bawa Singh
|
Bawa Singh
|
2621001WL0001772
|
00354
|
PUNB0079810
|
1818
|
14/07/2023
|
Account closed
|
677
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122221
|
8010882296
|
02/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL004949
|
00349
|
PSIB0000330
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122218
|
8010882293
|
02/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621001WL004949
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097989
|
7263755837
|
18/09/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL003911
|
00415
|
SBIN0050405
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2621002_080823APB_FTO_42072
|
2621002000NRG24080820230073957
|
4526666320
|
08/08/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL002805
|
00354
|
PUNB0039510
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2621001_291223APB_FTO_81186
|
2621001000NRG24291220230147824
|
1549745547
|
29/12/2023
|
Tej Kaur
|
Tej Kaur
|
2621001WL006351
|
00354
|
PUNB0079810
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2621001_290324APB_FTO_96587
|
2621001000NRG24280320240171827
|
3153049025
|
29/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL008150
|
00354
|
PUNB0059410
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2621001_270623APB_FTO_26345
|
2621001000NRG24270620230041585
|
3437602257
|
27/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL001611
|
00349
|
PSIB0021436
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065218
|
4006554433
|
26/07/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL002448
|
00349
|
PSIB0000257
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230064867
|
4006554349
|
26/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL002439
|
00415
|
SBIN0051217
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2621001_250823APB_FTO_47662
|
2621001000NRG24250820230086354
|
5079389838
|
25/08/2023
|
Kewal Singh
|
Kewal Singh
|
2621001WL003379
|
00349
|
PSIB0000330
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2621009_130623APB_FTO_21247
|
2621009000NRG24130620230028823
|
2604807963
|
13/06/2023
|
Sumanjeet Kaur
|
Sumanjeet Kaur
|
2621009WL001227
|
00462
|
UCBA0003227
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2621009_061023FTO_59187
|
2621009000NRG24061020230109626
|
7375386457
|
06/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL004372
|
00354
|
PUNB0256400
|
1515
|
10/11/2023
|
Account closed
|
689
|
PB2621009_060623APB_FTO_18267
|
2621009000NRG24060620230020439
|
2399016846
|
06/06/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2621009WL000961
|
00415
|
SBIN0050032
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2621002_120723APB_FTO_31965
|
2621002000NRG24120720230055356
|
3506381453
|
12/07/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL002057
|
00415
|
SBIN0011915
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2621002_080923APB_FTO_51244
|
2621002000NRG24080920230091876
|
7128731846
|
08/09/2023
|
Jagan Singh
|
Jagan Singh
|
2621002WL003680
|
00349
|
PSIB0000053
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
PB2621001_270723APB_FTO_38113
|
2621001000NRG24270720230066067
|
4048423775
|
27/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL002489
|
00468
|
UBIN0562343
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2621001_190723APB_FTO_34881
|
2621001000NRG24190720230060293
|
3962557551
|
19/07/2023
|
Babbu rani
|
Babbu rani
|
2621001WL002274
|
00048
|
BKID0006580
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2621001_051023APB_FTO_58804
|
2621001000NRG24051020230109129
|
7375785049
|
05/10/2023
|
Babbu rani
|
Babbu rani
|
2621001WL004345
|
00048
|
BKID0006580
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2621001_040324APB_FTO_90951
|
2621001000NRG24040320240164078
|
3123001874
|
04/03/2024
|
Pritam Singh
|
Pritam Singh
|
2621001WL007553
|
00354
|
PUNB0079810
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2621009_250523APB_FTO_13754
|
2621009000NRG24250520230010595
|
2268719858
|
25/05/2023
|
Ballour Singh
|
Ballour Singh
|
2621009WL000635
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230039153
|
3409378327
|
23/06/2023
|
Harbans Singh
|
Harbans Singh
|
2621009WL001536
|
00415
|
SBIN0018690
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230039063
|
3409378803
|
23/06/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621009WL001535
|
00354
|
PUNB0347900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2621009_081223APB_FTO_75275
|
2621009000NRG24081220230137628
|
9017014355
|
08/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2621009WL005831
|
00354
|
PUNB0330800
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2621001_011223FTO_72876
|
2621001000NRG24011220230133093
|
8995618943
|
01/12/2023
|
Aatma Singh
|
Aatma Singh
|
2621001WL0005608
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
701
|
PB2621009_010224APB_FTO_86066
|
2621009000NRG24010220240155072
|
2342758605
|
01/02/2024
|
Ranjit Singh
|
Ranjit Singh
|
2621009WL006971
|
00415
|
SBIN0007521
|
606
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
PB2621002_270324APB_FTO_95843
|
2621002000NRG24270320240171069
|
3156106941
|
27/03/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621002WL008104
|
00354
|
PUNB0092900
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061877
|
3955523361
|
21/07/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL002325
|
00349
|
PSIB0000053
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230038372
|
3409378679
|
23/06/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621009WL001521
|
00354
|
PUNB0256400
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2621002_160124FTO_84134
|
2621002000NRG24160120240150542
|
N012400D5EDB4
|
16/01/2024
|
Balvir Singh
|
Balvir Singh
|
2621002WL0006656
|
00415
|
SBIN0011915
|
1515
|
03/04/2024
|
Account closed
|
706
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120308
|
7902258038
|
30/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL004857
|
00349
|
PSIB0000257
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240154153
|
2355878136
|
30/01/2024
|
Bashir Khan
|
Bashir Khan
|
2621001WL006891
|
00354
|
PUNB0035510
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240154017
|
2355878306
|
30/01/2024
|
Sinder Singh
|
Sinder Singh
|
2621001WL006880
|
00354
|
PUNB0061100
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230067141
|
4140431648
|
29/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL002519
|
00415
|
SBIN0051217
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2621001_280623APB_FTO_27371
|
2621001000NRG24280620230044047
|
3440202401
|
28/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001675
|
00354
|
PUNB0059410
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2621001_261223APB_FTO_80243
|
2621001000NRG24261220230146010
|
1549753052
|
26/12/2023
|
Bhura Singh
|
Bhura Singh
|
2621001WL006234
|
00349
|
PSIB0000330
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101541
|
7378000220
|
22/09/2023
|
Jit Singh
|
Jit Singh
|
2621001WL004047
|
00349
|
PSIB0021083
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101314
|
7378000059
|
22/09/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL004032
|
00354
|
PUNB0035510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100770
|
7378000037
|
22/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL004015
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001383
|
1638436524
|
19/04/2023
|
Karmte
|
Karmte
|
2621001WL000093
|
00354
|
PUNB0347100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2621001_151123APB_FTO_68814
|
2621001000NRG24151120230126909
|
9008485056
|
15/11/2023
|
BUDH SINGH
|
BUDH SINGH
|
2621001WL005195
|
00354
|
PUNB0035510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2621001_111223APB_FTO_75805
|
2621001000NRG24111220230138343
|
9008338251
|
11/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL005877
|
00415
|
SBIN0051217
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2621009_200324APB_FTO_94429
|
2621009000NRG24200320240168460
|
3157909632
|
20/03/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2621009WL007931
|
00354
|
PUNB0602500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2621009_200324APB_FTO_94429
|
2621009000NRG24200320240168456
|
3157909641
|
20/03/2024
|
Balwinder Singh
|
Balwinder Singh
|
2621009WL007931
|
00354
|
PUNB0602500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2621009_241123APB_FTO_71205
|
2621009000NRG24241120230130316
|
9004856280
|
24/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL005445
|
00354
|
PUNB0256400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2621002_190923APB_FTO_53859
|
2621002000NRG24190920230099281
|
7327007873
|
19/09/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL003961
|
00349
|
PSIB0000053
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2621002_190923APB_FTO_53859
|
2621002000NRG24190920230099271
|
7327007867
|
19/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621002WL003961
|
00349
|
PSIB0000053
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
PB2621002_170823APB_FTO_44880
|
2621002000NRG24170820230079984
|
4910563776
|
17/08/2023
|
Birbal Singh
|
Birbal Singh
|
2621002WL003096
|
00354
|
PUNB0039510
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2621001_260423APB_FTO_5745
|
2621001000NRG24260420230002667
|
1638376962
|
26/04/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL000216
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2621001_260423APB_FTO_5745
|
2621001000NRG24260420230002650
|
1638377042
|
26/04/2023
|
parmjit singh
|
parmjit singh
|
2621001WL000214
|
00415
|
SBIN0002333
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2621001_190623APB_FTO_23452
|
2621001000NRG24190620230033787
|
2798216626
|
19/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001398
|
00415
|
SBIN0051525
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230027204
|
2566994341
|
12/06/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621001WL001180
|
00352
|
PUNB0PGB003
|
606
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2621001_071023APB_FTO_59328
|
2621001000NRG24071020230110766
|
7377658160
|
07/10/2023
|
Jagdev Singh
|
Jagdev Singh
|
2621001WL004417
|
00349
|
PSIB0000257
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
PB2621001_071023APB_FTO_59328
|
2621001000NRG24071020230110741
|
7377658154
|
07/10/2023
|
Avtar singh
|
Avtar singh
|
2621001WL004416
|
00354
|
PUNB0004400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049069
|
3440044613
|
04/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL001842
|
00415
|
SBIN0006341
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230048984
|
3440044377
|
04/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001837
|
00415
|
SBIN0050149
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2621009_180923APB_FTO_53402
|
2621009000NRG24180920230097282
|
7259826259
|
18/09/2023
|
Kartar Kaur
|
Kartar Kaur
|
2621009WL003881
|
00415
|
SBIN0050032
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2621009_160623APB_FTO_22807
|
2621009000NRG24160620230032405
|
2798373421
|
16/06/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621009WL001333
|
00354
|
PUNB0256400
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2621009_160623APB_FTO_22807
|
2621009000NRG24160620230031567
|
2798373341
|
16/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621009WL001292
|
00349
|
PSIB0000588
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2621009_120224APB_FTO_87416
|
2621009000NRG24120220240157624
|
2754109232
|
12/02/2024
|
Teja Singh
|
Teja Singh
|
2621009WL007138
|
00354
|
PUNB0256400
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2621009_160623APB_FTO_22807
|
2621009000NRG24150620230031452
|
2798373473
|
16/06/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL001290
|
00354
|
PUNB0256400
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2621009_010823APB_FTO_39627
|
2621009000NRG24010820230069201
|
4283965835
|
01/08/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621009WL002602
|
00354
|
PUNB0330800
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2621002_260923APB_FTO_56038
|
2621002000NRG24260920230102781
|
7376952232
|
26/09/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621002WL004099
|
00415
|
SBIN0050405
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2621002_240723APB_FTO_36595
|
2621002000NRG24240720230063058
|
4006396898
|
24/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL002364
|
00352
|
PUNB0PGB003
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2621001_220623APB_FTO_24955
|
2621001000NRG24220620230037846
|
2798629551
|
22/06/2023
|
Major Singh
|
Major Singh
|
2621001WL001514
|
00349
|
PSIB0020990
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2621001_191223APB_FTO_78491
|
2621001000NRG24191220230142889
|
1550698136
|
19/12/2023
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2621001WL006075
|
00354
|
PUNB0480900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2621001_170823APB_FTO_44933
|
2621001000NRG24170820230080937
|
4834731461
|
17/08/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2621001WL003138
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057720
|
3602374976
|
14/07/2023
|
Jagtar singh
|
Jagtar singh
|
2621001WL002128
|
00354
|
PUNB0330900
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057129
|
3602374926
|
14/07/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL002114
|
00352
|
PUNB0PGB003
|
750
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122223
|
8010882298
|
02/11/2023
|
Binder Kaur
|
Binder Kaur
|
2621001WL004949
|
00349
|
PSIB0000330
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24021120230121801
|
8010935284
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL004930
|
00349
|
PSIB0021083
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121606
|
8010935334
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL004918
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121596
|
8010935332
|
02/11/2023
|
Maya Kaur
|
Maya Kaur
|
2621001WL004918
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
PB2621009_091023APB_FTO_59719
|
2621009000NRG24091020230111387
|
7376167910
|
09/10/2023
|
Kaur Singh
|
Kaur Singh
|
2621009WL004441
|
00462
|
UCBA0003227
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2621009_091023APB_FTO_59719
|
2621009000NRG24091020230111242
|
7376168043
|
09/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621009WL004437
|
00354
|
PUNB0752800
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
751
|
PB2621009_210923APB_FTO_54644
|
2621009000NRG24210920230100007
|
7345571941
|
21/09/2023
|
Sumanjeet Kaur
|
Sumanjeet Kaur
|
2621009WL003989
|
00462
|
UCBA0003227
|
1176
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2621009_111023APB_FTO_60563
|
2621009000NRG24111020230113153
|
7377867187
|
11/10/2023
|
Kiran kaur
|
Kiran kaur
|
2621009WL004520
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2621002_171123FTO_69258
|
2621002000NRG24171120230127667
|
9010694550
|
17/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL0005273
|
00349
|
PSIB0000053
|
2121
|
01/01/2024
|
Account closed
|
754
|
PB2621002_171123FTO_69258
|
2621002000NRG24171120230127673
|
9010694551
|
17/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL0005273
|
00349
|
PSIB0000053
|
1818
|
01/01/2024
|
Account closed
|
755
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097448
|
7263755636
|
18/09/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621002WL003888
|
00349
|
PSIB0000053
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2621009_040823APB_FTO_41125
|
2621009000NRG24040820230071960
|
4418605614
|
04/08/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2621009WL002726
|
00354
|
PUNB0330800
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2621001_291223APB_FTO_81186
|
2621001000NRG24291220230147585
|
1549745630
|
29/12/2023
|
Gurpyar Singh
|
Gurpyar Singh
|
2621001WL006337
|
00415
|
SBIN0050605
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2621001_290324APB_FTO_96587
|
2621001000NRG24290320240172225
|
3153049089
|
29/03/2024
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL008180
|
00152
|
HDFC0003395
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065126
|
4006554114
|
26/07/2023
|
Pal Kaur
|
Pal Kaur
|
2621001WL002447
|
00354
|
PUNB0061100
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2621001_170823APB_FTO_44933
|
2621001000NRG24170820230081023
|
4834731489
|
17/08/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL003140
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057789
|
3602375079
|
14/07/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL002129
|
00349
|
PSIB0000330
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165501
|
3103745999
|
06/03/2024
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL007650
|
00354
|
PUNB0035510
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2621009_090224APB_FTO_87261
|
2621009000NRG24020220240155344
|
2754112290
|
09/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2621009WL007003
|
00415
|
SBIN0050037
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230092963
|
7128943179
|
13/09/2023
|
Nachhatar kaur
|
Nachhatar kaur
|
2621009WL003726
|
00354
|
PUNB0064110
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230092957
|
7128943396
|
13/09/2023
|
Lila Singh
|
Lila Singh
|
2621009WL003726
|
00462
|
UCBA0002510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2621009_120623FTO_20628
|
2621009000NRG24120620230026944
|
2562852507
|
12/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL001160
|
00354
|
PUNB0256400
|
1515
|
15/06/2023
|
No Such Account
|
767
|
PB2621002_310823APB_FTO_49061
|
2621002000NRG24310820230087862
|
7071543990
|
31/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL003456
|
00349
|
PSIB0021242
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
768
|
PB2621002_151123APB_FTO_68852
|
2621002000NRG24151120230127073
|
9008493473
|
15/11/2023
|
Kulwant Singh
|
Kulwant Singh
|
2621002WL005204
|
00349
|
PSIB0000053
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
769
|
PB2621002_150224APB_FTO_88016
|
2621002000NRG24150220240159440
|
2939323947
|
15/02/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL007234
|
00415
|
SBIN0050405
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2621002_290224FTO_89882
|
2621002000NRG14290220240060128
|
3121676157
|
29/02/2024
|
Chhota Singh
|
Chhota Singh
|
2621002WL0000786
|
00691
|
IPOS0000001
|
1104
|
19/04/2024
|
No Such Account
|
771
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040868
|
3408814892
|
26/06/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL001579
|
00354
|
PUNB0035510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040854
|
3408815040
|
26/06/2023
|
Karmte
|
Karmte
|
2621001WL001579
|
00354
|
PUNB0347100
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038144
|
2798657958
|
22/06/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL001516
|
00354
|
PUNB0330900
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038004
|
2798658066
|
22/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL001516
|
00354
|
PUNB0330900
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230136875
|
9000749470
|
07/12/2023
|
Labh Kaur
|
Labh Kaur
|
2621001WL005785
|
00349
|
PSIB0000330
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165377
|
3103745966
|
06/03/2024
|
Baldev Singh
|
Baldev Singh
|
2621001WL007645
|
00349
|
PSIB0000257
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165334
|
3103745973
|
06/03/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL007637
|
00349
|
PSIB0000330
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2621009_240823APB_FTO_47238
|
2621009000NRG24240820230086029
|
4971807630
|
24/08/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2621009WL003361
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2621009_230823APB_FTO_46833
|
2621009000NRG24230820230085150
|
4910318592
|
23/08/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL003326
|
00415
|
SBIN0050032
|
1776
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2621002_181023APB_FTO_62133
|
2621002000NRG24181020230116030
|
7377255048
|
18/10/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621002WL004666
|
00349
|
PSIB0021242
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
PB2621009_150623APB_FTO_22268
|
2621009000NRG24150620230031431
|
2798613233
|
15/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL001289
|
00354
|
PUNB0330800
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2621002_260723APB_FTO_37420
|
2621002000NRG24260720230064807
|
4006394156
|
26/07/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL002433
|
00415
|
SBIN0011915
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2621002_060623APB_FTO_18278
|
2621002000NRG24060620230019893
|
2398482024
|
06/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL000951
|
00415
|
SBIN0011915
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2621002_011223APB_FTO_72850
|
2621002000NRG24011220230133243
|
9000388228
|
01/12/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL005627
|
00415
|
SBIN0050405
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2621001_310723APB_FTO_39216
|
2621001000NRG24310720230068334
|
4173367211
|
31/07/2023
|
Manjit kaur
|
Manjit kaur
|
2621001WL002574
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2621001_300523APB_FTO_15660
|
2621001000NRG24300520230015292
|
2267824566
|
30/05/2023
|
Simarjeet kaur
|
Simarjeet kaur
|
2621001WL000801
|
00415
|
SBIN0051146
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2621001_220324APB_FTO_95027
|
2621001000NRG24220320240169519
|
3157951772
|
22/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL008008
|
00354
|
PUNB0059410
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2621001_171123APB_FTO_69380
|
2621001000NRG24171120230128014
|
8996178479
|
17/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL005308
|
00354
|
PUNB0330900
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2621001_120623APB_FTO_20738
|
2621001000NRG24120620230027732
|
2567001810
|
12/06/2023
|
Bhan kaur
|
Bhan kaur
|
2621001WL001189
|
00045
|
BARB0BARNAL
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2621001_120623APB_FTO_20738
|
2621001000NRG24120620230027572
|
2567001816
|
12/06/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL001189
|
00415
|
SBIN0051401
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2621009_210723APB_FTO_35864
|
2621009000NRG24210720230062542
|
3955517004
|
21/07/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2621009WL002338
|
00354
|
PUNB0256400
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2621009_210723APB_FTO_35864
|
2621009000NRG24210720230062259
|
3955516589
|
21/07/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL002333
|
00415
|
SBIN0050037
|
1212
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
793
|
PB2621001_020523APB_FTO_6765
|
2621001000NRG24020520230003375
|
1639081009
|
02/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL000251
|
00349
|
PSIB0000330
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2621009_110823FTO_43179
|
2621009000NRG24070820230073769
|
4662111299
|
11/08/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL0002794
|
00415
|
SBIN0050032
|
1212
|
18/08/2023
|
No Such Account
|
795
|
PB2621002_310723APB_FTO_39069
|
2621002000NRG24310720230068181
|
4174256309
|
31/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2621002WL002570
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2621002_291223APB_FTO_81030
|
2621002000NRG24291220230147515
|
1553082763
|
29/12/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL006329
|
00415
|
SBIN0011915
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2621002_101023APB_FTO_60038
|
2621002000NRG24101020230111948
|
7376180182
|
10/10/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL004458
|
00415
|
SBIN0051217
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2621002_070623APB_FTO_18604
|
2621002000NRG24070620230021634
|
2491215301
|
07/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL000992
|
00349
|
PSIB0000053
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057556
|
3602375097
|
14/07/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL002126
|
00349
|
PSIB0000330
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2621001_090523APB_FTO_8807
|
2621001000NRG24090520230004906
|
1639128359
|
09/05/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL000386
|
00354
|
PUNB0035510
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2621001_080923APB_FTO_51283
|
2621001000NRG24080920230091311
|
7128731536
|
08/09/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL003649
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2621001_030723FTO_28799
|
2621001000NRG24030720230047783
|
3439516326
|
03/07/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL0001771
|
00354
|
PUNB0035510
|
1818
|
14/07/2023
|
Account closed
|
803
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122280
|
8010882320
|
02/11/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL004952
|
00354
|
PUNB0079810
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121632
|
8010935357
|
02/11/2023
|
Sukhpal kaur
|
Sukhpal kaur
|
2621001WL004918
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
PB2621009_111023APB_FTO_60563
|
2621009000NRG24111020230112688
|
7377867310
|
11/10/2023
|
Kartar Kaur
|
Kartar Kaur
|
2621009WL004492
|
00415
|
SBIN0050032
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2621009_180124APB_FTO_84315
|
2621009000NRG24180120240151031
|
2348780538
|
18/01/2024
|
Harpreet kaur
|
Harpreet kaur
|
2621009WL006672
|
00152
|
HDFC0003490
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2621002_080823APB_FTO_42072
|
2621002000NRG24080820230074017
|
4526666533
|
08/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2621002WL002807
|
00415
|
SBIN0050350
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2621002_010324APB_FTO_90284
|
2621002000NRG24010320240163806
|
3122489438
|
01/03/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2621002WL007525
|
00415
|
SBIN0051069
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065234
|
4006554479
|
26/07/2023
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL002448
|
00349
|
PSIB0000257
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230064847
|
4006554412
|
26/07/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL002438
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2621001_210423APB_FTO_4474
|
2621001000NRG24210420230002080
|
1638437194
|
21/04/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL000139
|
00354
|
PUNB0079810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2621001_170823APB_FTO_44933
|
2621001000NRG24170820230080892
|
4834731636
|
17/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003138
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
813
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057624
|
3602374953
|
14/07/2023
|
Lal khan
|
Lal khan
|
2621001WL002127
|
00415
|
SBIN0002333
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2621001_080923APB_FTO_51283
|
2621001000NRG24080920230091633
|
7128731531
|
08/09/2023
|
Chand Singh
|
Chand Singh
|
2621001WL003667
|
00349
|
PSIB0000330
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
PB2621001_061223APB_FTO_74489
|
2621001000NRG24061220230136456
|
9004747980
|
06/12/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL005770
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121589
|
8010935365
|
02/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2621001WL004918
|
00349
|
PSIB0021263
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
817
|
PB2621002_190523APB_FTO_11971
|
2621002000NRG24190520230008338
|
1856151689
|
19/05/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL000548
|
00415
|
SBIN0011915
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2621001_211023APB_FTO_62914
|
2621001000NRG24211020230117831
|
7903031807
|
21/10/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL004734
|
00415
|
SBIN0051437
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2621001_210923APB_FTO_54729
|
2621001000NRG24210920230100203
|
7345566733
|
21/09/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL003997
|
00415
|
SBIN0002333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2621001_201023APB_FTO_62868
|
2621001000NRG24201020230117416
|
7903022907
|
20/10/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL004722
|
00415
|
SBIN0051401
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167576
|
3156148151
|
16/03/2024
|
Gulab singh
|
Gulab singh
|
2621001WL007836
|
00354
|
PUNB0347100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167557
|
3156148083
|
16/03/2024
|
Sandeep kaur
|
Sandeep kaur
|
2621001WL007836
|
00354
|
PUNB0035510
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230095451
|
7128608521
|
14/09/2023
|
Babbu rani
|
Babbu rani
|
2621001WL003811
|
00048
|
BKID0006580
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230095334
|
7128608713
|
14/09/2023
|
Naib singh
|
Naib singh
|
2621001WL003809
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2621001_100823APB_FTO_42965
|
2621001000NRG24100820230075415
|
4662063866
|
10/08/2023
|
Babbu rani
|
Babbu rani
|
2621001WL002873
|
00048
|
BKID0006580
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2621001_060224APB_FTO_86804
|
2621001000NRG24060220240156018
|
2356016503
|
06/02/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL007056
|
00354
|
PUNB0330900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018790
|
2399003643
|
05/06/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2621001WL000906
|
00354
|
PUNB0061100
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122354
|
8011105794
|
02/11/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL004954
|
00349
|
PSIB0021263
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069994
|
4173363401
|
01/08/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL002619
|
00176
|
IDIB000B753
|
1818
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069910
|
4173363634
|
01/08/2023
|
Labh Singh
|
Labh Singh
|
2621001WL002619
|
00354
|
PUNB0035510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091531
|
7130607112
|
08/09/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2621002WL003660
|
00349
|
PSIB0000053
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091246
|
7130606727
|
08/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL003648
|
00415
|
SBIN0050350
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091144
|
7130607131
|
08/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL003646
|
00349
|
PSIB0000053
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
PB2621002_061023APB_FTO_59227
|
2621002000NRG24061020230110368
|
7376304672
|
06/10/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621002WL004401
|
00415
|
SBIN0011915
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230047023
|
3325824073
|
30/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL001754
|
00349
|
PSIB0000330
|
303
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2621001_251023APB_FTO_63711
|
2621001000NRG24251020230118742
|
7902505009
|
25/10/2023
|
Mahinder kaur.
|
Mahinder kaur.
|
2621001WL004794
|
00354
|
PUNB0035510
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2621001_250923APB_FTO_55738
|
2621001000NRG24250920230101987
|
7376963806
|
25/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL004065
|
00349
|
PSIB0000330
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2621001_220623FTO_24956
|
2621001000NRG24220620230037148
|
2797510256
|
22/06/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL0001480
|
00354
|
PUNB0104200
|
1818
|
27/06/2023
|
Account closed
|
839
|
PB2621001_190823APB_FTO_45482
|
2621001000NRG24190820230082830
|
4910551343
|
19/08/2023
|
Gurtej Kaur
|
Gurtej Kaur
|
2621001WL003224
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
PB2621001_180923APB_FTO_53471
|
2621001000NRG24180920230097950
|
7263784257
|
18/09/2023
|
Pal singh
|
Pal singh
|
2621001WL003910
|
00349
|
PSIB0000330
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230082484
|
4910555273
|
18/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL003211
|
00415
|
SBIN0050149
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081597
|
4910555431
|
18/08/2023
|
Amar Singh
|
Amar Singh
|
2621001WL003181
|
00354
|
PUNB0035510
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081451
|
4910555332
|
18/08/2023
|
Bahadar Singh
|
Bahadar Singh
|
2621001WL003171
|
00354
|
PUNB0035510
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2621001_161023APB_FTO_61449
|
2621001000NRG24161020230114706
|
7376288414
|
16/10/2023
|
Deba Singh
|
Deba Singh
|
2621001WL004586
|
00415
|
SBIN0050149
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032182
|
2798375414
|
16/06/2023
|
Major Singh
|
Major Singh
|
2621001WL001329
|
00354
|
PUNB0079810
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032150
|
2798375405
|
16/06/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL001329
|
00354
|
PUNB0079810
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2621001_150523APB_FTO_10546
|
2621001000NRG24150520230006430
|
1692099514
|
15/05/2023
|
Labh Kaur
|
Labh Kaur
|
2621001WL000466
|
00349
|
PSIB0000330
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2621001_101023APB_FTO_60129
|
2621001000NRG24101020230112428
|
7376191413
|
10/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621001WL004482
|
00349
|
PSIB0000257
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125085
|
8011050575
|
09/11/2023
|
Bant singh
|
Bant singh
|
2621001WL005106
|
00349
|
PSIB0000257
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
PB2621001_050723APB_FTO_29832
|
2621001000NRG24050720230050237
|
3509361035
|
05/07/2023
|
Sher singh
|
Sher singh
|
2621001WL001889
|
00354
|
PUNB0035510
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2621009_280224APB_FTO_89757
|
2621009000NRG24280220240163307
|
3122952475
|
28/02/2024
|
Bhola Singh
|
Bhola Singh
|
2621009WL007478
|
00078
|
CNRB0004201
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2621009_120723FTO_31695
|
2621009000NRG24120720230054642
|
3629312996
|
12/07/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2621009WL0002031
|
00354
|
PUNB0256400
|
1212
|
21/07/2023
|
Account closed
|
853
|
PB2621002_300523APB_FTO_15423
|
2621002000NRG24300520230014465
|
2267874811
|
30/05/2023
|
Jagroop Singh
|
Jagroop Singh
|
2621002WL000771
|
00349
|
PSIB0021242
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2621001_250923APB_FTO_55738
|
2621001000NRG24250920230101900
|
7376963732
|
25/09/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL004062
|
00415
|
SBIN0051401
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2621001_250923APB_FTO_55738
|
2621001000NRG24250920230101740
|
7376963660
|
25/09/2023
|
Angrej kaur
|
Angrej kaur
|
2621001WL004057
|
00354
|
PUNB0035510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123663
|
8011209168
|
07/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2621001WL005033
|
00349
|
PSIB0000330
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123649
|
8011209443
|
07/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL005032
|
00152
|
HDFC0002891
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24061120230123485
|
8011209501
|
07/11/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL005018
|
00354
|
PUNB0035510
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020448
|
2385933327
|
06/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL000962
|
00349
|
PSIB0000330
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2621001_050224APB_FTO_86566
|
2621001000NRG24050220240155618
|
2352802738
|
05/02/2024
|
Sher singh
|
Sher singh
|
2621001WL007033
|
00354
|
PUNB0035510
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2621001_031023APB_FTO_57825
|
2621001000NRG24031020230106810
|
7377791561
|
03/10/2023
|
Sewak Singh
|
Sewak Singh
|
2621001WL004243
|
00354
|
PUNB0480900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2621009_290923APB_FTO_57117
|
2621009000NRG24290920230106058
|
7377278993
|
29/09/2023
|
Ballour Singh
|
Ballour Singh
|
2621009WL004216
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
863
|
PB2621002_270923APB_FTO_56367
|
2621002000NRG24270920230104316
|
7377195583
|
27/09/2023
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL004143
|
00415
|
SBIN0050350
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120339
|
8011117835
|
30/10/2023
|
Babbi
|
Babbi
|
2621002WL004860
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120075
|
8011117848
|
30/10/2023
|
Lal Singh
|
Lal Singh
|
2621002WL004847
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120051
|
8011117807
|
30/10/2023
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL004847
|
00349
|
PSIB0000053
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
PB2621001_190324FTO_94231
|
2621001000NRG24190320240168101
|
3152863656
|
19/03/2024
|
Karnail Kaur
|
Karnail Kaur
|
2621001WL0007877
|
00354
|
PUNB0079810
|
606
|
20/04/2024
|
Account closed
|
868
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093738
|
7128861890
|
13/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL003755
|
00354
|
PUNB0035510
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053447
|
3506393602
|
11/07/2023
|
Rani kaur
|
Rani kaur
|
2621001WL001995
|
00415
|
SBIN0051217
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123723
|
8011209478
|
07/11/2023
|
Narajan Singh
|
Narajan Singh
|
2621001WL005037
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020488
|
2385933665
|
06/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL000962
|
00349
|
PSIB0020990
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2621001_051223APB_FTO_73878
|
2621001000NRG24051220230135886
|
8704173309
|
05/12/2023
|
Jit Singh
|
Jit Singh
|
2621001WL005741
|
00349
|
PSIB0021083
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2621001_020623APB_FTO_17155
|
2621001000NRG24020620230018136
|
2309933032
|
02/06/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL000879
|
00349
|
PSIB0021263
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2621009_231123APB_FTO_70794
|
2621009000NRG24231120230129780
|
9000381405
|
23/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL005419
|
00354
|
PUNB0064110
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2621009_220623APB_FTO_24816
|
2621009000NRG24220620230037352
|
2798662678
|
22/06/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL001504
|
00354
|
PUNB0330800
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230027432
|
2562495851
|
12/06/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL001184
|
00349
|
PSIB0000257
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2621001_110124APB_FTO_83469
|
2621001000NRG24110120240149698
|
N0124008D87C9
|
11/01/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL006557
|
00349
|
PSIB0000330
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2621002_130623APB_FTO_20860
|
2621002000NRG24130620230027947
|
2604810093
|
13/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL001191
|
00415
|
SBIN0050405
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2621002_081223APB_FTO_75132
|
2621002000NRG24081220230137947
|
9017013472
|
08/12/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL005845
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2621002_080324APB_FTO_92020
|
2621002000NRG24080320240165857
|
3152980774
|
08/03/2024
|
Rajvinder Singh
|
Rajvinder Singh
|
2621002WL007683
|
00415
|
SBIN0050350
|
2121
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
PB2621002_071123APB_FTO_67170
|
2621002000NRG24071120230123598
|
8011075273
|
07/11/2023
|
Naib Singh
|
Naib Singh
|
2621002WL005027
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2621001_150923APB_FTO_52799
|
2621001000NRG24150920230096421
|
7128855847
|
15/09/2023
|
Hari Chand
|
Hari Chand
|
2621001WL003834
|
00415
|
SBIN0050150
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230027262
|
2562495879
|
12/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001182
|
00415
|
SBIN0050150
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2621001_030523APB_FTO_7243
|
2621001000NRG24030520230003855
|
1639140984
|
03/05/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL000297
|
00354
|
PUNB0035510
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2621009_290523FTO_15072
|
2621009000NRG24290520230013955
|
2291945906
|
29/05/2023
|
Puna Devi
|
Puna Devi
|
2621009WL000748
|
00078
|
CNRB0004201
|
303
|
07/06/2023
|
Account closed
|
886
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230146998
|
1550650933
|
27/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL006299
|
00354
|
PUNB0064110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2621009_071223FTO_74828
|
2621009000NRG24061220230136019
|
9005401237
|
07/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL0005745
|
00691
|
IPOS0000001
|
1212
|
01/01/2024
|
No Such Account
|
888
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123281
|
8011089141
|
06/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621009WL005008
|
00349
|
PSIB0000588
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123205
|
8011089166
|
06/11/2023
|
Chand Singh
|
Chand Singh
|
2621009WL005003
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123257
|
8011089146
|
06/11/2023
|
Parminder Kaur
|
Parminder Kaur
|
2621009WL005008
|
00349
|
PSIB0000588
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
PB2621002_021123APB_FTO_65969
|
2621002000NRG24021120230122189
|
8010882445
|
02/11/2023
|
Balvinder Kaur
|
Balvinder Kaur
|
2621002WL004947
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
PB2621001_220523APB_FTO_12790
|
2621001000NRG24220520230009219
|
1877317833
|
22/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000581
|
00354
|
PUNB0035510
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2621001_170823FTO_44929
|
2621001000NRG24170820230081053
|
4834559713
|
17/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621001WL003140
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
No Such Account
|
894
|
PB2621001_150923APB_FTO_52799
|
2621001000NRG24150920230096619
|
7128855939
|
15/09/2023
|
Gurjant Kaur
|
Gurjant Kaur
|
2621001WL003840
|
00354
|
PUNB0330900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2621001_150923APB_FTO_52799
|
2621001000NRG24150920230096610
|
7128855934
|
15/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL003840
|
00354
|
PUNB0330900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2621002_070623APB_FTO_18604
|
2621002000NRG24070620230021429
|
2491215238
|
07/06/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL000988
|
00352
|
PUNB0PGB003
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2621002_050923APB_FTO_50373
|
2621002000NRG24050920230089726
|
7131472539
|
05/09/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL003568
|
00415
|
SBIN0011915
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2621001_080523APB_FTO_8442
|
2621001000NRG24080520230004702
|
1639110698
|
08/05/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL000374
|
00354
|
PUNB0079810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2621001_050923APB_FTO_50388
|
2621001000NRG24050920230090192
|
7128806663
|
05/09/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL003590
|
00354
|
PUNB0035510
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230119380
|
7902495577
|
26/10/2023
|
Gurnam Singh
|
Gurnam Singh
|
2621009WL004813
|
00349
|
PSIB0000588
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
901
|
PB2621009_210723APB_FTO_35864
|
2621009000NRG24200720230060808
|
3955517287
|
21/07/2023
|
Jasbir kaur
|
Jasbir kaur
|
2621009WL002289
|
00354
|
PUNB0347900
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2621002_171123APB_FTO_69244
|
2621002000NRG24171120230127707
|
9010858101
|
17/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL005274
|
00349
|
PSIB0000053
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
903
|
PB2621009_150623APB_FTO_22268
|
2621009000NRG24150620230031419
|
2798613201
|
15/06/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2621009WL001289
|
00354
|
PUNB0330800
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2621002_310723APB_FTO_39069
|
2621002000NRG24310720230068127
|
4174256329
|
31/07/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL002569
|
00415
|
SBIN0011915
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2621002_200723APB_FTO_35380
|
2621002000NRG24200720230060856
|
3955527984
|
20/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621002WL002291
|
00349
|
PSIB0000053
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2621002_101023APB_FTO_60038
|
2621002000NRG24101020230111931
|
7376180229
|
10/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL004458
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2621001_310723APB_FTO_39216
|
2621001000NRG24310720230068299
|
4173367356
|
31/07/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL002574
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
908
|
PB2621001_290723APB_FTO_38783
|
2621001000NRG24290720230067977
|
4140432131
|
29/07/2023
|
Mahinder kaur.
|
Mahinder kaur.
|
2621001WL002559
|
00354
|
PUNB0035510
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2621001_290723APB_FTO_38783
|
2621001000NRG24290720230067928
|
4140432286
|
29/07/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL002559
|
00176
|
IDIB000B118
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2621001_290723APB_FTO_38783
|
2621001000NRG24290720230067911
|
4140432141
|
29/07/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL002559
|
00354
|
PUNB0061100
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2621001_220324APB_FTO_95027
|
2621001000NRG24220320240169965
|
3157951422
|
22/03/2024
|
Jasveer Singh
|
Jasveer Singh
|
2621001WL008036
|
00349
|
PSIB0000330
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2621001_171123APB_FTO_69380
|
2621001000NRG24171120230128112
|
8996178341
|
17/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL005314
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
913
|
PB2621001_120324APB_FTO_92678
|
2621001000NRG24120320240166476
|
3152951528
|
12/03/2024
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL007744
|
00354
|
PUNB0035510
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230119361
|
7902495615
|
26/10/2023
|
Mukand Kaur
|
Mukand Kaur
|
2621009WL004813
|
00349
|
PSIB0000588
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230043844
|
3437705395
|
28/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621009WL001671
|
00415
|
SBIN0007521
|
606
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
916
|
PB2621009_040923APB_FTO_50040
|
2621009000NRG24040920230089336
|
7068012354
|
04/09/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL003557
|
00354
|
PUNB0330800
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2621002_180324APB_FTO_93919
|
2621002000NRG24180320240167932
|
3156003551
|
18/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2621002WL007862
|
00349
|
PSIB0000053
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
918
|
PB2621002_180324APB_FTO_93919
|
2621002000NRG24180320240167907
|
3156003639
|
18/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL007860
|
00415
|
SBIN0050350
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2621002_090224APB_FTO_87279
|
2621002000NRG24090220240157375
|
2754110611
|
09/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL007123
|
00415
|
SBIN0050350
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2621001_230224APB_FTO_89240
|
2621001000NRG24230220240162092
|
3036875637
|
23/02/2024
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL007407
|
00354
|
PUNB0035510
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2621001_111023APB_FTO_60646
|
2621001000NRG24111020230113605
|
7376422711
|
11/10/2023
|
Jora Singh
|
Jora Singh
|
2621001WL004546
|
00415
|
SBIN0002333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2621001_111023APB_FTO_60646
|
2621001000NRG24111020230112872
|
7376422520
|
11/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004506
|
00354
|
PUNB0059410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044599
|
3437705601
|
28/06/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL001689
|
00354
|
PUNB0256400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2621009_191223APB_FTO_78481
|
2621009000NRG24191220230143457
|
1553108560
|
19/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2621009WL006101
|
00415
|
SBIN0050037
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2621009_190623FTO_23393
|
2621009000NRG24190620230032637
|
2797518990
|
19/06/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL0001344
|
00415
|
SBIN0050032
|
1515
|
28/06/2023
|
Account closed
|
926
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230095543
|
7128816228
|
15/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL003813
|
00349
|
PSIB0000588
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
PB2621002_250923APB_FTO_55591
|
2621002000NRG24250920230101763
|
7377406018
|
25/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL004058
|
00349
|
PSIB0000053
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
PB2621002_090224APB_FTO_87279
|
2621002000NRG24090220240156984
|
2754110803
|
09/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621002WL007105
|
00415
|
SBIN0011915
|
2121
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2621002_061223APB_FTO_74338
|
2621002000NRG24061220230136533
|
9000750875
|
06/12/2023
|
Naib Kaur
|
Naib Kaur
|
2621002WL005771
|
00354
|
PUNB0039510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230043394
|
3437705144
|
28/06/2023
|
Roop Singh
|
Roop Singh
|
2621009WL001658
|
00354
|
PUNB0347900
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2621002_171023APB_FTO_61767
|
2621002000NRG24171020230115793
|
7376203846
|
17/10/2023
|
Bant Kaur
|
Bant Kaur
|
2621002WL004652
|
00415
|
SBIN0050405
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2621002_140623APB_FTO_21611
|
2621002000NRG24140620230029464
|
2620685305
|
14/06/2023
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL001235
|
00349
|
PSIB0021242
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2621001_010423APB_FTO_6
|
2621001000NRG23310320230148252
|
1488695120
|
01/04/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL007344
|
00415
|
SBIN0050150
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2621001_310523APB_FTO_16253
|
2621001000NRG24310520230015833
|
2267884750
|
31/05/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL000814
|
00415
|
SBIN0002333
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2621001_271223APB_FTO_80641
|
2621001000NRG24271220230147200
|
1549747113
|
27/12/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL006305
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2621001_130623APB_FTO_21339
|
2621001000NRG24130620230029270
|
2604911137
|
13/06/2023
|
Ranjit Singh.
|
Ranjit Singh.
|
2621001WL001232
|
00354
|
PUNB0035510
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2621001_130623APB_FTO_21339
|
2621001000NRG24130620230028098
|
2604911090
|
13/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL001198
|
00177
|
IOBA0000320
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2621001_080623APB_FTO_19322
|
2621001000NRG24080620230022521
|
2491209446
|
08/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL001025
|
00349
|
PSIB0021436
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2621001_021123APB_FTO_66008
|
2621001000NRG24021120230122320
|
8011117452
|
02/11/2023
|
Harbans Singh
|
Harbans Singh
|
2621001WL004953
|
00349
|
PSIB0020990
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
940
|
PB2621009_080523APB_FTO_8445
|
2621009000NRG24080520230004736
|
1639854187
|
08/05/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621009WL000378
|
00354
|
PUNB0330800
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2621009_301223APB_FTO_81286
|
2621009000NRG24301220230147876
|
1553087949
|
30/12/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL006354
|
00354
|
PUNB0064110
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2621009_230224APB_FTO_89223
|
2621009000NRG24230220240162055
|
3036877240
|
23/02/2024
|
Major Singh
|
Major Singh
|
2621009WL007403
|
00349
|
PSIB0000588
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2621002_171023APB_FTO_61758
|
2621002000NRG24171020230114976
|
7376204408
|
17/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL004606
|
00415
|
SBIN0050405
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2621002_091023APB_FTO_59750
|
2621002000NRG24091020230111117
|
7376431871
|
09/10/2023
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL004429
|
00415
|
SBIN0050350
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2621001_310523APB_FTO_16253
|
2621001000NRG24310520230016116
|
2267884610
|
31/05/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL000826
|
00415
|
SBIN0051401
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2621001_180523APB_FTO_11751
|
2621001000NRG24180520230007937
|
1821524020
|
18/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000537
|
00352
|
PUNB0PGB003
|
1515
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
PB2621001_101123APB_FTO_68102
|
2621001000NRG24101120230125563
|
8990401044
|
10/11/2023
|
Hardev Kaur
|
Hardev Kaur
|
2621001WL005128
|
00354
|
PUNB0035510
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2621009_231023APB_FTO_63222
|
2621009000NRG24231020230118019
|
7905944572
|
23/10/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL004743
|
00354
|
PUNB0752800
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2621009_221223APB_FTO_79577
|
2621009000NRG24221220230145436
|
1549518168
|
22/12/2023
|
Baljit Kau
|
Baljit Kau
|
2621009WL006205
|
00354
|
PUNB0256400
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2621009_190523FTO_12070
|
2621009000NRG24190520230008378
|
1856203666
|
19/05/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2621009WL000552
|
00691
|
IPOS0000001
|
1818
|
25/05/2023
|
No Such Account
|
951
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230090971
|
7131463144
|
08/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL003640
|
00349
|
PSIB0000588
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230090944
|
7131463126
|
08/09/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL003640
|
00349
|
PSIB0000588
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044658
|
3437705591
|
28/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL001690
|
00354
|
PUNB0256400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2621001_010423APB_FTO_6
|
2621001000NRG23310320230148106
|
1488695050
|
01/04/2023
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL007339
|
00354
|
PUNB0035510
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230096472
|
7128816236
|
15/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL003835
|
00349
|
PSIB0000588
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230095552
|
7128816048
|
15/09/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2621009WL003813
|
00349
|
PSIB0000588
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
957
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230095534
|
7128816169
|
15/09/2023
|
Nanki
|
Nanki
|
2621009WL003813
|
00349
|
PSIB0000588
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
PB2621009_040923APB_FTO_50040
|
2621009000NRG24040920230089410
|
7068012244
|
04/09/2023
|
Gurcharnarn Kaur
|
Gurcharnarn Kaur
|
2621009WL003560
|
00354
|
PUNB0330800
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2621009_020623APB_FTO_17213
|
2621009000NRG24020620230017161
|
2309924560
|
02/06/2023
|
Bhola Singh
|
Bhola Singh
|
2621009WL000854
|
00078
|
CNRB0004201
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2621002_251023APB_FTO_63665
|
2621002000NRG24251020230118287
|
7902507392
|
25/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2621002WL004763
|
00354
|
PUNB0039510
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2621002_250923APB_FTO_55591
|
2621002000NRG24250920230101782
|
7377405966
|
25/09/2023
|
jasveer Kaur
|
jasveer Kaur
|
2621002WL004059
|
00354
|
PUNB0752700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2621002_110324APB_FTO_92290
|
2621002000NRG24110320240166027
|
3152983940
|
11/03/2024
|
Satpal Singh
|
Satpal Singh
|
2621002WL007708
|
00354
|
PUNB0202510
|
1818
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
963
|
PB2621001_300523APB_FTO_15791
|
2621001000NRG24300520230015404
|
2266511512
|
30/05/2023
|
Mohan Singh
|
Mohan Singh
|
2621001WL000803
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2621001_200224APB_FTO_88562
|
2621001000NRG24200220240160981
|
2932221932
|
20/02/2024
|
Sarbjit kaur
|
Sarbjit kaur
|
2621001WL007328
|
00352
|
PUNB0PGB003
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030352
|
2620675938
|
14/06/2023
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL001262
|
00354
|
PUNB0035510
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030305
|
2620675978
|
14/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001262
|
00354
|
PUNB0347100
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2621001_111023APB_FTO_60646
|
2621001000NRG24111020230113565
|
7376422526
|
11/10/2023
|
Bholi
|
Bholi
|
2621001WL004543
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
968
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044671
|
3437705050
|
28/06/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2621009WL001690
|
00354
|
PUNB0256400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044609
|
3437705615
|
28/06/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2621009WL001689
|
00354
|
PUNB0256400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044461
|
3437704939
|
28/06/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621009WL001685
|
00354
|
PUNB0347900
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2621002_180324APB_FTO_93919
|
2621002000NRG24180320240167999
|
3156003664
|
18/03/2024
|
Charanjit kaur
|
Charanjit kaur
|
2621002WL007869
|
00354
|
PUNB0752700
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2621009_150623APB_FTO_22268
|
2621009000NRG24140620230030067
|
2798612913
|
15/06/2023
|
Bhola Singh
|
Bhola Singh
|
2621009WL001255
|
00078
|
CNRB0004201
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2621002_230823APB_FTO_46847
|
2621002000NRG24230820230084902
|
4910323450
|
23/08/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2621002WL003312
|
00176
|
IDIB000B118
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2621002_171123APB_FTO_69244
|
2621002000NRG24171120230127508
|
9010858261
|
17/11/2023
|
Karnail Singh
|
Karnail Singh
|
2621002WL005253
|
00415
|
SBIN0011915
|
1212
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
975
|
PB2621002_031023APB_FTO_57742
|
2621002000NRG24031020230106538
|
7377239768
|
03/10/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2621002WL004237
|
00349
|
PSIB0000053
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
PB2621002_031023APB_FTO_57742
|
2621002000NRG24031020230106494
|
7377240060
|
03/10/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2621002WL004237
|
00048
|
BKID0006581
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
977
|
PB2621001_310723APB_FTO_39216
|
2621001000NRG24310720230068749
|
4173367267
|
31/07/2023
|
Rani kaur
|
Rani kaur
|
2621001WL002590
|
00415
|
SBIN0051217
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2621001_310723APB_FTO_39216
|
2621001000NRG24310720230068650
|
4173367384
|
31/07/2023
|
Dharm Singh
|
Dharm Singh
|
2621001WL002585
|
00349
|
PSIB0000330
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2621001_310723APB_FTO_39216
|
2621001000NRG24310720230068584
|
4173367412
|
31/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL002582
|
00349
|
PSIB0021263
|
1515
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
980
|
PB2621001_171123APB_FTO_69380
|
2621001000NRG24171120230128524
|
8996178315
|
17/11/2023
|
Amar Singh
|
Amar Singh
|
2621001WL005327
|
00354
|
PUNB0035510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2621001_151223APB_FTO_77513
|
2621001000NRG24151220230141574
|
1556932463
|
15/12/2023
|
Mandeep Kaur.
|
Mandeep Kaur.
|
2621001WL006020
|
00349
|
PSIB0020990
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
982
|
PB2621001_151223APB_FTO_77513
|
2621001000NRG24151220230141462
|
1556932247
|
15/12/2023
|
Beebo Kaur
|
Beebo Kaur
|
2621001WL006017
|
00415
|
SBIN0002333
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2621001_080523APB_FTO_8442
|
2621001000NRG24080520230004669
|
1639110737
|
08/05/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL000372
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2621009_291223APB_FTO_81099
|
2621009000NRG24291220230147410
|
1553084570
|
29/12/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621009WL006319
|
00415
|
SBIN0050037
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230118838
|
7902495771
|
26/10/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2621009WL004798
|
00691
|
IPOS0000001
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2621009_250823FTO_47595
|
2621009000NRG24250820230086339
|
5082639198
|
25/08/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL0003376
|
00176
|
IDIB000B118
|
909
|
02/09/2023
|
No Such Account
|
987
|
PB2621009_210723APB_FTO_35864
|
2621009000NRG24210720230062610
|
3955516667
|
21/07/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621009WL002338
|
00354
|
PUNB0256400
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2621009_210723APB_FTO_35864
|
2621009000NRG24210720230062496
|
3955516935
|
21/07/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2621009WL002338
|
00354
|
PUNB0256400
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2621009_210723APB_FTO_35864
|
2621009000NRG24210720230062127
|
3955517122
|
21/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL002332
|
00415
|
SBIN0007521
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2621009_190324FTO_94210
|
2621009000NRG24140320240166859
|
3155957824
|
19/03/2024
|
Baljit Kau
|
Baljit Kau
|
2621009WL0007781
|
00354
|
PUNB0256400
|
1212
|
20/04/2024
|
Account closed
|
991
|
PB2621009_170723APB_FTO_33823
|
2621009000NRG24170720230058732
|
3629659175
|
17/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL002196
|
00462
|
UCBA0003227
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2621002_011223FTO_72860
|
2621002000NRG24011220230133084
|
8995618556
|
01/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL0005607
|
00349
|
PSIB0000053
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
993
|
PB2621001_301123FTO_72472
|
2621001000NRG24301120230132858
|
9005400210
|
30/11/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2621001WL0005565
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
994
|
PB2621001_290523APB_FTO_15104
|
2621001000NRG24290520230014269
|
2294884650
|
29/05/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL000752
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2621001_290523APB_FTO_15104
|
2621001000NRG24290520230013369
|
2294884495
|
29/05/2023
|
Bhan kaur
|
Bhan kaur
|
2621001WL000731
|
00045
|
BARB0BARNAL
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2621001_290523APB_FTO_15104
|
2621001000NRG24290520230013208
|
2294884508
|
29/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL000727
|
00415
|
SBIN0051217
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2621001_030723APB_FTO_28798
|
2621001000NRG24030720230048658
|
3439980348
|
03/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001825
|
00349
|
PSIB0021263
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
998
|
PB2621002_200324APB_FTO_94438
|
2621002000NRG24200320240168778
|
3156073142
|
20/03/2024
|
Kulvant Kaur
|
Kulvant Kaur
|
2621002WL007949
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2621009_140823FTO_43895
|
2621009000NRG24140820230078458
|
4772681309
|
14/08/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2621009WL003022
|
00415
|
SBIN0050037
|
1518
|
23/08/2023
|
Account closed
|
1000
|
PB2621002_270623APB_FTO_26808
|
2621002000NRG24270620230043028
|
3437606810
|
27/06/2023
|
Amandeep
|
Amandeep
|
2621002WL001648
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2621002_011223FTO_72860
|
2621002000NRG24011220230134203
|
8995618557
|
01/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL0005650
|
00349
|
PSIB0000053
|
1818
|
01/01/2024
|
Account closed
|
1002
|
PB2621001_290523APB_FTO_15104
|
2621001000NRG24290520230014163
|
2294884571
|
29/05/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL000750
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230040575
|
3409371630
|
23/06/2023
|
Labh Kaur
|
Labh Kaur
|
2621001WL001565
|
00349
|
PSIB0000330
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2621001_171023APB_FTO_61815
|
2621001000NRG24171020230115807
|
7377424463
|
17/10/2023
|
Pal singh
|
Pal singh
|
2621001WL004654
|
00349
|
PSIB0000330
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
PB2621001_120623FTO_20731
|
2621001000NRG24120620230026182
|
2565770074
|
12/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621001WL001143
|
00354
|
PUNB0035510
|
909
|
15/06/2023
|
No Such Account
|
1006
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051231
|
3504834234
|
06/07/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001922
|
00354
|
PUNB0079810
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230050848
|
3504834452
|
06/07/2023
|
Avtar singh
|
Avtar singh
|
2621001WL001906
|
00354
|
PUNB0004400
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2621009_071223APB_FTO_74826
|
2621009000NRG24071220230137558
|
9008328679
|
07/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621009WL005830
|
00415
|
SBIN0050032
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2621002_200324APB_FTO_94438
|
2621002000NRG24200320240168721
|
3156073136
|
20/03/2024
|
Manjit kaur
|
Manjit kaur
|
2621002WL007944
|
00354
|
PUNB0039510
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2621002_011223FTO_72860
|
2621002000NRG24011220230134169
|
8995618583
|
01/12/2023
|
Jaginder Singh
|
Jaginder Singh
|
2621002WL0005650
|
00349
|
PSIB0000053
|
2121
|
01/01/2024
|
Account closed
|
1011
|
PB2621001_190623APB_FTO_23452
|
2621001000NRG24190620230033667
|
2798216457
|
19/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL001396
|
00415
|
SBIN0051217
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2621001_071023APB_FTO_59328
|
2621001000NRG24071020230110950
|
7377658163
|
07/10/2023
|
Lal Singh
|
Lal Singh
|
2621001WL004425
|
00349
|
PSIB0000257
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1013
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049001
|
3440044468
|
04/07/2023
|
Rimpal
|
Rimpal
|
2621001WL001838
|
00415
|
SBIN0007509
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2621009_090124APB_FTO_82867
|
2621009000NRG24090120240149140
|
N0124006D7E3F
|
09/01/2024
|
Simarjit Kaur
|
Simarjit Kaur
|
2621009WL006496
|
00354
|
PUNB0256400
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2621009_110523FTO_9279
|
2621009000NRG23200220230133139
|
1639673133
|
11/05/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2621009WL0006608
|
00691
|
IPOS0000001
|
1692
|
17/05/2023
|
No Such Account
|
1016
|
PB2621002_200423APB_FTO_3961
|
2621002000NRG24200420230001764
|
1638446703
|
20/04/2023
|
Malkit Kaur
|
Malkit Kaur
|
2621002WL000117
|
00415
|
SBIN0050350
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2621009_110523FTO_9279
|
2621009000NRG23010220230132257
|
1639673190
|
11/05/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL0006438
|
00354
|
PUNB0330800
|
1692
|
17/05/2023
|
No Such Account
|
1018
|
PB2621009_120224APB_FTO_87416
|
2621009000NRG24120220240157652
|
2754108948
|
12/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL007139
|
00415
|
SBIN0007521
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2621009_120224APB_FTO_87416
|
2621009000NRG24120220240157594
|
2754109018
|
12/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2621009WL007138
|
00152
|
HDFC0003490
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2621009_050324APB_FTO_91147
|
2621009000NRG24050320240164555
|
3105495366
|
05/03/2024
|
Bhola Singh
|
Bhola Singh
|
2621009WL007604
|
00078
|
CNRB0004201
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2621009_010823APB_FTO_39627
|
2621009000NRG24010820230069236
|
4283965482
|
01/08/2023
|
Gurtej Singh
|
Gurtej Singh
|
2621009WL002603
|
00415
|
SBIN0050032
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2621002_060923APB_FTO_50687
|
2621002000NRG24060920230090426
|
7128803095
|
06/09/2023
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL003615
|
00415
|
SBIN0050405
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230012396
|
1986124903
|
26/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL000701
|
00352
|
PUNB0PGB003
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2621001_260224APB_FTO_89422
|
2621001000NRG24260220240162540
|
3040406281
|
26/02/2024
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL007437
|
00354
|
PUNB0035510
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2621001_181123APB_FTO_69456
|
2621001000NRG24181120230128604
|
8991145158
|
18/11/2023
|
Babbu rani
|
Babbu rani
|
2621001WL005331
|
00048
|
BKID0006580
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230027165
|
2566994497
|
12/06/2023
|
Jagtar singh
|
Jagtar singh
|
2621001WL001179
|
00354
|
PUNB0330900
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230025767
|
2566994616
|
12/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL001127
|
00415
|
SBIN0050149
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2621001_170423FTO_2664
|
2621001000NRG23170420230149225
|
1638074059
|
17/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL0007406
|
00354
|
PUNB0035510
|
564
|
17/05/2023
|
Account closed
|
1029
|
PB2621009_290523APB_FTO_15075
|
2621009000NRG24290520230013949
|
2294887944
|
29/05/2023
|
Roop Singh
|
Roop Singh
|
2621009WL000748
|
00354
|
PUNB0347900
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121190
|
8010935245
|
31/10/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621002WL004895
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121183
|
8010935135
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL004895
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1032
|
PB2621002_281123FTO_71585
|
2621002000NRG24281120230130891
|
8997452659
|
28/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2621002WL005475
|
00152
|
HDFC0003460
|
2121
|
01/01/2024
|
Account closed
|
1033
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122673
|
8010951436
|
03/11/2023
|
BEANT KAUR
|
BEANT KAUR
|
2621002WL004975
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1034
|
PB2621001_281123APB_FTO_71713
|
2621001000NRG24281120230131053
|
9008500196
|
28/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL005488
|
00349
|
PSIB0021263
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1035
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230105410
|
7377267627
|
28/09/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621001WL004188
|
00349
|
PSIB0000257
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1036
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230105382
|
7377267989
|
28/09/2023
|
Jall Kaur
|
Jall Kaur
|
2621001WL004188
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1037
|
PB2621001_250723APB_FTO_37164
|
2621001000NRG24250720230064464
|
4008883689
|
25/07/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2621001WL002421
|
00415
|
SBIN0050150
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230084093
|
4911454030
|
22/08/2023
|
Rano
|
Rano
|
2621001WL003280
|
00415
|
SBIN0050150
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2621001_211223APB_FTO_79235
|
2621001000NRG24211220230144822
|
1550696029
|
21/12/2023
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL006169
|
00354
|
PUNB0347100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2621001_181223APB_FTO_78072
|
2621001000NRG24181220230141928
|
1553063923
|
18/12/2023
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL006033
|
00415
|
SBIN0050149
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055630
|
3629422667
|
13/07/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL002066
|
00176
|
IDIB000B118
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2621001_090823APB_FTO_42577
|
2621001000NRG24090820230074754
|
4601322616
|
09/08/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL002831
|
00176
|
IDIB000B118
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2621001_040723APB_FTO_29275
|
2621001000NRG24040720230049739
|
3440043547
|
04/07/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621001WL001865
|
00354
|
PUNB0035510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2621009_280623FTO_27329
|
2621009000NRG24280620230044377
|
3439506269
|
28/06/2023
|
Darshan Singh
|
Darshan Singh
|
2621009WL001682
|
00354
|
PUNB0256400
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
1045
|
PB2621009_250324APB_FTO_95273
|
2621009000NRG24250320240170065
|
3156045086
|
25/03/2024
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2621009WL008040
|
00354
|
PUNB0602500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2621009_191223APB_FTO_78466
|
2621009000NRG24191220230143147
|
1550701168
|
19/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621009WL006093
|
00415
|
SBIN0050032
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230096048
|
7128844266
|
15/09/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2621002WL003825
|
00349
|
PSIB0000053
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1048
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230107289
|
7377794756
|
03/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL004264
|
00354
|
PUNB0330800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121250
|
8010935131
|
31/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL004903
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1050
|
PB2621009_020124APB_FTO_81798
|
2621009000NRG24020120240148053
|
N01240003D079
|
02/01/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2621009WL006370
|
00280
|
SBIN0RRMLGB
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2621002_250523APB_FTO_13648
|
2621002000NRG24250520230010401
|
2266495648
|
25/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL000626
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041392
|
3408815321
|
26/06/2023
|
Rani kaur
|
Rani kaur
|
2621001WL001606
|
00045
|
BARB0BARNAL
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040796
|
3408815162
|
26/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001579
|
00415
|
SBIN0050149
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038177
|
2798657899
|
22/06/2023
|
Angrej kaur
|
Angrej kaur
|
2621001WL001517
|
00354
|
PUNB0035510
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2621001_081123APB_FTO_67588
|
2621001000NRG24081120230124400
|
8011222167
|
08/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL005077
|
00354
|
PUNB0035510
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2621001_081123APB_FTO_67588
|
2621001000NRG24081120230124397
|
8011222175
|
08/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL005077
|
00354
|
PUNB0035510
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2621001_081123APB_FTO_67588
|
2621001000NRG24081120230124241
|
8011222253
|
08/11/2023
|
Naib Singh
|
Naib Singh
|
2621001WL005068
|
00415
|
SBIN0051438
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2621001_050224FTO_86567
|
2621001000NRG24050220240155398
|
2355783528
|
05/02/2024
|
Mitho Kaur
|
Mitho Kaur
|
2621001WL0007016
|
00354
|
PUNB0035510
|
1212
|
30/03/2024
|
Account closed
|
1059
|
PB2621009_310723APB_FTO_39149
|
2621009000NRG24310720230068524
|
4173373086
|
31/07/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621009WL002581
|
00354
|
PUNB0330800
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2621009_190923APB_FTO_53760
|
2621009000NRG24190920230098705
|
7324523375
|
19/09/2023
|
Ranjit Singh
|
Ranjit Singh
|
2621009WL003944
|
00415
|
SBIN0007521
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1061
|
PB2621009_060723APB_FTO_29950
|
2621009000NRG24060720230050543
|
3504836727
|
06/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621009WL001894
|
00691
|
IPOS0000001
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2621001_010324APB_FTO_90390
|
2621001000NRG24010320240163943
|
3122991345
|
01/03/2024
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL007535
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2621009_060723APB_FTO_29950
|
2621009000NRG24060720230050574
|
3504836890
|
06/07/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2621009WL001896
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2621009_090224APB_FTO_87261
|
2621009000NRG24020220240155342
|
2754112110
|
09/02/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL007003
|
00415
|
SBIN0050032
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093040
|
7128943395
|
13/09/2023
|
Lila Singh
|
Lila Singh
|
2621009WL003728
|
00462
|
UCBA0002510
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2621009_040723APB_FTO_29091
|
2621009000NRG24040720230049280
|
3506407279
|
04/07/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL001849
|
00152
|
HDFC0003245
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2621002_310823APB_FTO_49061
|
2621002000NRG24300820230087510
|
7071543940
|
31/08/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2621002WL003438
|
00349
|
PSIB0000053
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1068
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040866
|
3408815188
|
26/06/2023
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL001579
|
00354
|
PUNB0347100
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2621009_190623APB_FTO_23392
|
2621009000NRG24190620230032594
|
2798217569
|
19/06/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2621009WL001337
|
00415
|
SBIN0050032
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123062
|
8011048507
|
03/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2621001WL004994
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123035
|
8011048487
|
03/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230122997
|
8011048547
|
03/11/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL004990
|
00352
|
PUNB0PGB003
|
105
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1073
|
PB2621009_271023APB_FTO_64318
|
2621009000NRG24271020230119919
|
7910022748
|
27/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL004836
|
00354
|
PUNB0330800
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123070
|
8011048508
|
03/11/2023
|
Jagar Singh
|
Jagar Singh
|
2621001WL004994
|
00349
|
PSIB0000257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1075
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001411
|
1638436612
|
19/04/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL000093
|
00354
|
PUNB0035510
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2621009_050623APB_FTO_17831
|
2621009000NRG24050620230019363
|
2399014859
|
05/06/2023
|
Sumanjeet Kaur
|
Sumanjeet Kaur
|
2621009WL000935
|
00462
|
UCBA0003227
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2621002_170823APB_FTO_44880
|
2621002000NRG24170820230079950
|
4910563766
|
17/08/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2621002WL003096
|
00354
|
PUNB0039510
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121504
|
8011107786
|
01/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL004915
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1079
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240154617
|
2355877975
|
30/01/2024
|
Baldev Singh
|
Baldev Singh
|
2621001WL006931
|
00349
|
PSIB0000257
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066507
|
4140431579
|
29/07/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2621001WL002504
|
00354
|
PUNB0035510
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101572
|
7378000095
|
22/09/2023
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL004049
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2621001_120923APB_FTO_51891
|
2621001000NRG24120920230092778
|
7128608258
|
12/09/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL003722
|
00354
|
PUNB0480900
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2621001_030823APB_FTO_40664
|
2621001000NRG24030820230071462
|
4350108820
|
03/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002698
|
00415
|
SBIN0051525
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2621001_030823APB_FTO_40664
|
2621001000NRG24030820230071217
|
4350108920
|
03/08/2023
|
Sher singh
|
Sher singh
|
2621001WL002692
|
00354
|
PUNB0035510
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2621001_030823APB_FTO_40664
|
2621001000NRG24030820230071199
|
4350109153
|
03/08/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL002690
|
00415
|
SBIN0051437
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2621009_190623APB_FTO_23392
|
2621009000NRG24190620230033314
|
2798217462
|
19/06/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2621009WL001386
|
00352
|
PUNB0PGB003
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2621009_210723FTO_35854
|
2621009000NRG24210720230062218
|
3955019811
|
21/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL002332
|
00691
|
IPOS0000001
|
909
|
28/07/2023
|
No Such Account
|
1088
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121224
|
8010935101
|
31/10/2023
|
Raghvir singh
|
Raghvir singh
|
2621002WL004899
|
00349
|
PSIB0000053
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
PB2621002_090623APB_FTO_19997
|
2621002000NRG24090620230024370
|
2543249406
|
09/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL001073
|
00415
|
SBIN0011915
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104783
|
7377267889
|
28/09/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2621001WL004168
|
00349
|
PSIB0000330
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104728
|
7377267590
|
28/09/2023
|
Surjit Singh
|
Surjit Singh
|
2621001WL004166
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
PB2621001_211223APB_FTO_79235
|
2621001000NRG24211220230144884
|
1550696101
|
21/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL006171
|
00415
|
SBIN0050149
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2621001_181223APB_FTO_78072
|
2621001000NRG24181220230141936
|
1553063745
|
18/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL006034
|
00415
|
SBIN0051217
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2621009_251023APB_FTO_63651
|
2621009000NRG24251020230118279
|
7902504209
|
25/10/2023
|
Chamkor Singh
|
Chamkor Singh
|
2621009WL004761
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2621009_061223APB_FTO_74390
|
2621009000NRG24061220230136592
|
9000749634
|
06/12/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL005775
|
00354
|
PUNB0256400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2621001_090823APB_FTO_42577
|
2621001000NRG24090820230074782
|
4601322650
|
09/08/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL002832
|
00415
|
SBIN0051217
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230056083
|
3629422614
|
13/07/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL002081
|
00354
|
PUNB0035510
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2621009_061223APB_FTO_74390
|
2621009000NRG24061220230136696
|
9000749709
|
06/12/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621009WL005777
|
00354
|
PUNB0347900
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230107277
|
7377795026
|
03/10/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621009WL004264
|
00354
|
PUNB0330800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121180
|
8010935129
|
31/10/2023
|
KULJINDER KAUR
|
KULJINDER KAUR
|
2621002WL004895
|
00349
|
PSIB0000053
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122409
|
8010951671
|
03/11/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2621002WL004959
|
00176
|
IDIB000B118
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2621002_010923APB_FTO_49558
|
2621002000NRG24010920230088624
|
7068007217
|
01/09/2023
|
BUTA SINGH
|
BUTA SINGH
|
2621002WL003489
|
00349
|
PSIB0000053
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104706
|
7377267990
|
28/09/2023
|
Gurtej Kaur
|
Gurtej Kaur
|
2621001WL004165
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055795
|
3629422852
|
13/07/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2621001WL002071
|
00415
|
SBIN0050149
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2621001_110324APB_FTO_92322
|
2621001000NRG24110320240166293
|
3152940584
|
11/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL007726
|
00152
|
HDFC0003553
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2621009_210423APB_FTO_4296
|
2621009000NRG24210420230001903
|
1638329232
|
21/04/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL000128
|
00354
|
PUNB0330800
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2621009_110523FTO_9279
|
2621009000NRG23010220230132253
|
1639673130
|
11/05/2023
|
Bhadhar singh
|
Bhadhar singh
|
2621009WL0006437
|
00078
|
CNRB0004201
|
1974
|
17/05/2023
|
Account closed
|
1108
|
PB2621009_160623APB_FTO_22807
|
2621009000NRG24160620230032381
|
2798373533
|
16/06/2023
|
Karmjeet kaur
|
Karmjeet kaur
|
2621009WL001333
|
00354
|
PUNB0256400
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2621009_160623APB_FTO_22807
|
2621009000NRG24160620230032229
|
2798373557
|
16/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL001330
|
00415
|
SBIN0050037
|
1515
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1110
|
PB2621009_120224APB_FTO_87416
|
2621009000NRG24120220240157820
|
2754109009
|
12/02/2024
|
Jasvir kaur
|
Jasvir kaur
|
2621009WL007143
|
00152
|
HDFC0002332
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2621009_120224APB_FTO_87416
|
2621009000NRG24120220240157626
|
2754109170
|
12/02/2024
|
Ajaib Singh
|
Ajaib Singh
|
2621009WL007138
|
00152
|
HDFC0003490
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2621002_260224APB_FTO_89377
|
2621002000NRG24260220240162427
|
3040406882
|
26/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL007426
|
00415
|
SBIN0050350
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2621001_260224APB_FTO_89422
|
2621001000NRG24260220240162499
|
3040406248
|
26/02/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL007432
|
00349
|
PSIB0000330
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2621001_220224APB_FTO_89092
|
2621001000NRG24220220240162006
|
3040244069
|
22/02/2024
|
Simarjeet kaur
|
Simarjeet kaur
|
2621001WL007398
|
00415
|
SBIN0051146
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230027455
|
2566994328
|
12/06/2023
|
Jit Singh
|
Jit Singh
|
2621001WL001185
|
00349
|
PSIB0021083
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2621001_071023APB_FTO_59328
|
2621001000NRG24071020230110902
|
7377658346
|
07/10/2023
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL004423
|
00415
|
SBIN0051525
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049612
|
3440044453
|
04/07/2023
|
Tej Kaur
|
Tej Kaur
|
2621001WL001859
|
00354
|
PUNB0079810
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049009
|
3440044597
|
04/07/2023
|
Hardev Kaur
|
Hardev Kaur
|
2621001WL001839
|
00354
|
PUNB0035510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2621001_220623APB_FTO_24955
|
2621001000NRG24220620230037864
|
2798629493
|
22/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL001514
|
00349
|
PSIB0020990
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2621009_161023APB_FTO_61415
|
2621009000NRG24161020230114750
|
7376199731
|
16/10/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621009WL004592
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2621002_260224APB_FTO_89377
|
2621002000NRG24260220240162222
|
3040406775
|
26/02/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL007412
|
00415
|
SBIN0050405
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2621001_260423APB_FTO_5745
|
2621001000NRG24260420230002542
|
1638377094
|
26/04/2023
|
Babbu rani
|
Babbu rani
|
2621001WL000203
|
00048
|
BKID0006580
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2621001_260324APB_FTO_95619
|
2621001000NRG24260320240170760
|
3157896065
|
26/03/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL008086
|
00349
|
PSIB0000330
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2621001_250523APB_FTO_13874
|
2621001000NRG24250520230011850
|
2266500439
|
25/05/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL000673
|
00349
|
PSIB0021263
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2621009_230623APB_FTO_25453
|
2621009000NRG24230620230039575
|
3409373553
|
23/06/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2621009WL001544
|
00415
|
SBIN0007521
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2621002_130923APB_FTO_52132
|
2621002000NRG24120920230092411
|
7131708775
|
13/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL003708
|
00349
|
PSIB0000053
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1127
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121436
|
8011110806
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004914
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121425
|
8011110791
|
31/10/2023
|
Shingara Ram
|
Shingara Ram
|
2621001WL004914
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1129
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121385
|
8011110779
|
31/10/2023
|
Parabhdeep kaur
|
Parabhdeep kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121379
|
8011110777
|
31/10/2023
|
Manjit kaur
|
Manjit kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121362
|
8011110759
|
31/10/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1132
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121360
|
8011110758
|
31/10/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2621001WL004911
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
PB2621001_150124APB_FTO_83924
|
2621001000NRG24150120240150172
|
N012400CDFC2A
|
15/01/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL006621
|
00349
|
PSIB0000330
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230078133
|
4772808059
|
14/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003007
|
00349
|
PSIB0000330
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230140427
|
1154586821
|
13/12/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL005973
|
00354
|
PUNB0079810
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24121220230139731
|
1154586750
|
13/12/2023
|
Murti
|
Murti
|
2621001WL005944
|
00045
|
BARB0BARNAL
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111835
|
7376431616
|
09/10/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL004457
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2621001_120423APB_FTO_1957
|
2621001000NRG23120420230149145
|
1533317469
|
12/04/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL007400
|
00354
|
PUNB0035510
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2621009_310823APB_FTO_49126
|
2621009000NRG24300820230087407
|
5286088011
|
31/08/2023
|
Jarnail singh
|
Jarnail singh
|
2621009WL003430
|
00354
|
PUNB0330800
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2621009_190224APB_FTO_88305
|
2621009000NRG24190220240160215
|
2925509014
|
19/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621009WL007279
|
00354
|
PUNB0256400
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2621009_110723APB_FTO_31417
|
2621009000NRG24100720230052648
|
3507556525
|
11/07/2023
|
Dhanna SIngh
|
Dhanna SIngh
|
2621009WL001966
|
00354
|
PUNB0256400
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2621002_190623APB_FTO_23359
|
2621002000NRG24190620230033061
|
2798203742
|
19/06/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL001382
|
00352
|
PUNB0PGB003
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2621002_130623APB_FTO_21207
|
2621002000NRG24130620230028354
|
2604906855
|
13/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621002WL001210
|
00349
|
PSIB0021242
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120335
|
8011117845
|
30/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL004860
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1145
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120322
|
8011117817
|
30/10/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621002WL004859
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1146
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120058
|
8011117824
|
30/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
PB2621002_270923APB_FTO_56349
|
2621002000NRG24270920230104309
|
7376284266
|
27/09/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2621002WL004142
|
00349
|
PSIB0000053
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
PB2621002_070723APB_FTO_30514
|
2621002000NRG24060720230051418
|
3506382909
|
07/07/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL001926
|
00354
|
PUNB0752700
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093720
|
7128862228
|
13/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003755
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093719
|
7128861900
|
13/09/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL003755
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053454
|
3506393593
|
11/07/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL001995
|
00415
|
SBIN0051217
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123761
|
8011209469
|
07/11/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621001WL005038
|
00349
|
PSIB0000257
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123717
|
8011209471
|
07/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL005037
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123678
|
8011209167
|
07/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL005033
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
PB2621001_070723APB_FTO_30689
|
2621001000NRG24070720230052269
|
3506403843
|
07/07/2023
|
Mukhtair Kaur
|
Mukhtair Kaur
|
2621001WL001953
|
00354
|
PUNB0035510
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2621009_280923APB_FTO_56507
|
2621009000NRG24270920230103909
|
7375779108
|
28/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL004128
|
00152
|
HDFC0003245
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2621009_280923APB_FTO_56507
|
2621009000NRG24270920230103890
|
7375778936
|
28/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL004128
|
00415
|
SBIN0050032
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2621009_270623APB_FTO_26744
|
2621009000NRG24270620230042001
|
3440028168
|
27/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL001617
|
00415
|
SBIN0007521
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2621009_231123APB_FTO_70794
|
2621009000NRG24231120230129885
|
9000381391
|
23/11/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2621009WL005422
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2621009_231123APB_FTO_70794
|
2621009000NRG24231120230129516
|
9000381367
|
23/11/2023
|
Chand Singh
|
Chand Singh
|
2621009WL005413
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2621009_200224APB_FTO_88523
|
2621009000NRG24200220240160568
|
2925506501
|
20/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL007298
|
00415
|
SBIN0007521
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2621002_190723APB_FTO_34569
|
2621002000NRG24190720230059993
|
3955527821
|
19/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2621002WL002256
|
00415
|
SBIN0050350
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2621001_050224FTO_86567
|
2621001000NRG24250120240153034
|
N0224002D7404
|
05/02/2024
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL0006802
|
00691
|
IPOS0000001
|
606
|
03/04/2024
|
No Such Account
|
1164
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038058
|
2798658023
|
22/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001516
|
00354
|
PUNB0330900
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2621001_081123APB_FTO_67588
|
2621001000NRG24081120230124429
|
8011222121
|
08/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2621001WL005081
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1166
|
PB2621001_081123APB_FTO_67588
|
2621001000NRG24081120230124025
|
8011222243
|
08/11/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL005053
|
00176
|
IDIB000B118
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230137049
|
9000749249
|
07/12/2023
|
Rano
|
Rano
|
2621001WL005789
|
00415
|
SBIN0050150
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230136904
|
9000749425
|
07/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL005785
|
00349
|
PSIB0020990
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230136889
|
9000749352
|
07/12/2023
|
Mandeep Kaur.
|
Mandeep Kaur.
|
2621001WL005785
|
00349
|
PSIB0020990
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1170
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165418
|
3103745927
|
06/03/2024
|
Baghel Singh
|
Baghel Singh
|
2621001WL007648
|
00152
|
HDFC0003395
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165407
|
3103746017
|
06/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL007646
|
00415
|
SBIN0002333
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2621001_050224FTO_86567
|
2621001000NRG24050220240155401
|
N0224002D7409
|
05/02/2024
|
Gurwinder kaur
|
Gurwinder kaur
|
2621001WL0007016
|
00691
|
IPOS0000001
|
1818
|
03/04/2024
|
No Such Account
|
1173
|
PB2621009_230823APB_FTO_46833
|
2621009000NRG24230820230085181
|
4910318640
|
23/08/2023
|
Nikki kaur
|
Nikki kaur
|
2621009WL003328
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2621001_010324APB_FTO_90390
|
2621001000NRG24010320240163562
|
3122991374
|
01/03/2024
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL007511
|
00415
|
SBIN0050149
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2621002_181023APB_FTO_62133
|
2621002000NRG24181020230115997
|
7377255013
|
18/10/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621002WL004665
|
00415
|
SBIN0051069
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2621002_081223FTO_75130
|
2621002000NRG24081220230138059
|
9016988159
|
08/12/2023
|
Shamsher Singh
|
Shamsher Singh
|
2621002WL005849
|
00415
|
SBIN0011915
|
606
|
01/01/2024
|
Account closed
|
1177
|
PB2621002_290224FTO_89882
|
2621002000NRG14290220240060130
|
3121676158
|
29/02/2024
|
Chhota Singh
|
Chhota Singh
|
2621002WL0000786
|
00691
|
IPOS0000001
|
2024
|
19/04/2024
|
No Such Account
|
1178
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041400
|
3408815001
|
26/06/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2621001WL001608
|
00354
|
PUNB0035510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040975
|
3408814995
|
26/06/2023
|
Amar Singh
|
Amar Singh
|
2621001WL001583
|
00354
|
PUNB0035510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2621001_050224FTO_86567
|
2621001000NRG24250120240153036
|
N0224002D7406
|
05/02/2024
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL0006802
|
00691
|
IPOS0000001
|
1818
|
03/04/2024
|
No Such Account
|
1181
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038183
|
2798657900
|
22/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL001517
|
00354
|
PUNB0035510
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2621001_081123APB_FTO_67588
|
2621001000NRG24081120230124018
|
8011222120
|
08/11/2023
|
Avtar singh
|
Avtar singh
|
2621001WL005053
|
00354
|
PUNB0004400
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2621009_191223APB_FTO_78466
|
2621009000NRG24191220230143150
|
1550701109
|
19/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621009WL006093
|
00462
|
UCBA0003227
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2621009_010623APB_FTO_16722
|
2621009000NRG24010620230016303
|
2312280408
|
01/06/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL000831
|
00354
|
PUNB0330800
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230095776
|
7128844244
|
15/09/2023
|
Melo
|
Melo
|
2621002WL003821
|
00415
|
SBIN0050350
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230095589
|
7128844567
|
15/09/2023
|
Nasib Kaur
|
Nasib Kaur
|
2621002WL003814
|
00349
|
PSIB0000053
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
PB2621002_150623APB_FTO_22058
|
2621002000NRG24150620230031079
|
2662293541
|
15/06/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2621002WL001282
|
00415
|
SBIN0050350
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122888
|
8010951550
|
03/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2621002WL004981
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
PB2621002_010923APB_FTO_49558
|
2621002000NRG24010920230088543
|
7068007294
|
01/09/2023
|
Baljit Singh
|
Baljit Singh
|
2621002WL003484
|
00415
|
SBIN0051217
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230105480
|
7377267624
|
28/09/2023
|
Bant Singh
|
Bant Singh
|
2621001WL004188
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104741
|
7377267635
|
28/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL004166
|
00349
|
PSIB0000257
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230084111
|
4911453855
|
22/08/2023
|
Deba Singh
|
Deba Singh
|
2621001WL003282
|
00415
|
SBIN0050149
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2621001_211223APB_FTO_79235
|
2621001000NRG24211220230144814
|
1550696027
|
21/12/2023
|
Karmte
|
Karmte
|
2621001WL006169
|
00354
|
PUNB0347100
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2621001_181223APB_FTO_78072
|
2621001000NRG24181220230141972
|
1553063772
|
18/12/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL006034
|
00415
|
SBIN0051217
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2621001_110324APB_FTO_92322
|
2621001000NRG24110320240165978
|
3152940661
|
11/03/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL007700
|
00349
|
PSIB0000330
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2621009_291123APB_FTO_71914
|
2621009000NRG24291120230131268
|
9005472776
|
29/11/2023
|
Gurtej Singh
|
Gurtej Singh
|
2621009WL005502
|
00415
|
SBIN0050032
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2621009_061223APB_FTO_74390
|
2621009000NRG24061220230136130
|
9000749879
|
06/12/2023
|
Kiran kaur
|
Kiran kaur
|
2621009WL005748
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055617
|
3629422688
|
13/07/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL002066
|
00354
|
PUNB0061100
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230106744
|
7377794593
|
03/10/2023
|
Pala singh
|
Pala singh
|
2621009WL004241
|
00415
|
SBIN0050036
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121200
|
8010935098
|
31/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2621002WL004897
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230096046
|
7128844676
|
15/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL003825
|
00415
|
SBIN0011915
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2621009_200923APB_FTO_54280
|
2621009000NRG24190920230099369
|
7259832270
|
20/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL003963
|
00415
|
SBIN0050032
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230109692
|
7377660567
|
06/10/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL004376
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111433
|
7376431663
|
09/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004442
|
00354
|
PUNB0347100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230140423
|
1154586819
|
13/12/2023
|
Tej Kaur
|
Tej Kaur
|
2621001WL005973
|
00354
|
PUNB0079810
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2621009_110723APB_FTO_31417
|
2621009000NRG24110720230053963
|
3507556582
|
11/07/2023
|
Mohar Singh
|
Mohar Singh
|
2621009WL002008
|
00462
|
UCBA0003227
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2621002_131223APB_FTO_76455
|
2621002000NRG24131220230140280
|
1163067446
|
13/12/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL005967
|
00354
|
PUNB0039510
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2621002_130923APB_FTO_52132
|
2621002000NRG24130920230093770
|
7131708973
|
13/09/2023
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL003758
|
00415
|
SBIN0050405
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121440
|
8011110750
|
31/10/2023
|
Modan Khan
|
Modan Khan
|
2621001WL004914
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121417
|
8011110872
|
31/10/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621001WL004913
|
00415
|
SBIN0002333
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2621001_170423APB_FTO_2658
|
2621001000NRG24170420230000716
|
1638329149
|
17/04/2023
|
Dharm Singh
|
Dharm Singh
|
2621001WL000049
|
00349
|
PSIB0000330
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230078421
|
4772807993
|
14/08/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2621001WL003020
|
00415
|
SBIN0051401
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024242
|
2545400239
|
09/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL001071
|
00354
|
PUNB0035510
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2621009_310823APB_FTO_49126
|
2621009000NRG24300820230087460
|
5286088044
|
31/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2621009WL003433
|
00415
|
SBIN0007521
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2621009_200923APB_FTO_54280
|
2621009000NRG24190920230099353
|
7259832288
|
20/09/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL003963
|
00415
|
SBIN0050032
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2621009_190224APB_FTO_88305
|
2621009000NRG24190220240160388
|
2925509156
|
19/02/2024
|
Chand Singh
|
Chand Singh
|
2621009WL007282
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2621009_190224APB_FTO_88305
|
2621009000NRG24190220240160239
|
2925508935
|
19/02/2024
|
Harjinder kaur
|
Harjinder kaur
|
2621009WL007279
|
00354
|
PUNB0256400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2621009_190224APB_FTO_88305
|
2621009000NRG24190220240160262
|
2925508926
|
19/02/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2621009WL007279
|
00354
|
PUNB0256400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2621009_221123APB_FTO_70500
|
2621009000NRG24221120230129226
|
9004867514
|
22/11/2023
|
Bacchtiar Singh
|
Bacchtiar Singh
|
2621009WL005404
|
00280
|
SBIN0RRMLGB
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230027454
|
2566994330
|
12/06/2023
|
Murti Devi
|
Murti Devi
|
2621001WL001185
|
00349
|
PSIB0021083
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2621001_110523APB_FTO_9634
|
2621001000NRG24110520230005853
|
1639882860
|
11/05/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL000439
|
00691
|
IPOS0000001
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2621001_110523APB_FTO_9634
|
2621001000NRG24110520230005779
|
1639882896
|
11/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000437
|
00415
|
SBIN0050150
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2621001_071023APB_FTO_59328
|
2621001000NRG24071020230110763
|
7377658171
|
07/10/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL004417
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2621009_190923FTO_53758
|
2621009000NRG24190920230098804
|
7324494893
|
19/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL003951
|
00354
|
PUNB0256400
|
1818
|
10/11/2023
|
Account closed
|
1225
|
PB2621009_120224APB_FTO_87416
|
2621009000NRG24120220240157564
|
2754108912
|
12/02/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2621009WL007135
|
00280
|
SBIN0RRMLGB
|
1818
|
09/04/2024
|
Account closed
|
1226
|
PB2621009_090124APB_FTO_82867
|
2621009000NRG24090120240149139
|
N0124006D7D12
|
09/01/2024
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL006496
|
00354
|
PUNB0256400
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2621002_190523APB_FTO_12199
|
2621002000NRG24190520230008536
|
1856963306
|
19/05/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2621002WL000558
|
00691
|
IPOS0000001
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2621009_110523FTO_9279
|
2621009000NRG23010220230132258
|
1639673191
|
11/05/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL0006438
|
00354
|
PUNB0330800
|
1692
|
17/05/2023
|
No Such Account
|
1229
|
PB2621002_280423APB_FTO_6024
|
2621002000NRG24280420230003090
|
1638416428
|
28/04/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL000239
|
00415
|
SBIN0011915
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2621002_160823APB_FTO_44439
|
2621002000NRG24160820230079293
|
4797681199
|
16/08/2023
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL003054
|
00415
|
SBIN0050405
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230011948
|
1986124953
|
26/05/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL000683
|
00415
|
SBIN0051437
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2621001_260224APB_FTO_89422
|
2621001000NRG24260220240162563
|
3040406258
|
26/02/2024
|
Bhuro
|
Bhuro
|
2621001WL007437
|
00354
|
PUNB0035510
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2621001_260224APB_FTO_89422
|
2621001000NRG24260220240162560
|
3040406337
|
26/02/2024
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL007437
|
00354
|
PUNB0347100
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2621001_250523APB_FTO_13874
|
2621001000NRG24250520230011751
|
2266500428
|
25/05/2023
|
Major Singh
|
Major Singh
|
2621001WL000657
|
00349
|
PSIB0020990
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2621001_220623APB_FTO_24955
|
2621001000NRG24220620230037805
|
2798629515
|
22/06/2023
|
Deba Singh
|
Deba Singh
|
2621001WL001513
|
00415
|
SBIN0050149
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2621001_201023FTO_62867
|
2621001000NRG24201020230117788
|
7901835202
|
20/10/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL004729
|
00354
|
PUNB0330900
|
1212
|
22/11/2023
|
No Such Account
|
1237
|
PB2621001_190623APB_FTO_23452
|
2621001000NRG24190620230033884
|
2798216535
|
19/06/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL001399
|
00415
|
SBIN0050150
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230027442
|
2566994326
|
12/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001185
|
00349
|
PSIB0000270
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2621009_280723APB_FTO_38494
|
2621009000NRG24280720230066870
|
4140426163
|
28/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL002512
|
00415
|
SBIN0007521
|
303
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230109673
|
7377660853
|
06/10/2023
|
Kewal Singh
|
Kewal Singh
|
2621001WL004376
|
00354
|
PUNB0035510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2621009_230623APB_FTO_25453
|
2621009000NRG24230620230039845
|
3409373462
|
23/06/2023
|
Ghona Singh
|
Ghona Singh
|
2621009WL001552
|
00415
|
SBIN0007521
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2621009_260923APB_FTO_55995
|
2621009000NRG24260920230103454
|
7376959073
|
26/09/2023
|
Jagroop kaur
|
Jagroop kaur
|
2621009WL004118
|
00349
|
PSIB0000588
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1243
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111426
|
7376431689
|
09/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL004442
|
00354
|
PUNB0035510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230077988
|
4772808346
|
14/08/2023
|
Lal Khan
|
Lal Khan
|
2621001WL003001
|
00415
|
SBIN0051438
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121398
|
8011110769
|
31/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121444
|
8011110788
|
31/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL004914
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
PB2621002_270723APB_FTO_37882
|
2621002000NRG24270720230065920
|
4140429545
|
27/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL002485
|
00349
|
PSIB0000053
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2621002_210923APB_FTO_54668
|
2621002000NRG24210920230099796
|
7351931280
|
21/09/2023
|
Amandeep
|
Amandeep
|
2621002WL003980
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2621002_140923APB_FTO_52417
|
2621002000NRG24140920230094512
|
7128608011
|
14/09/2023
|
Tarsem Singh
|
Tarsem Singh
|
2621002WL003777
|
00415
|
SBIN0011915
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2621001_190723FTO_34883
|
2621001000NRG24160720230058026
|
3962390424
|
19/07/2023
|
Davinder Singh
|
Davinder Singh
|
2621001WL0002139
|
00415
|
SBIN0002333
|
1515
|
28/07/2023
|
Account closed
|
1251
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230140157
|
1154586885
|
13/12/2023
|
Sher singh
|
Sher singh
|
2621001WL005959
|
00354
|
PUNB0035510
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111837
|
7376431626
|
09/10/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621001WL004457
|
00349
|
PSIB0000257
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111409
|
7376431662
|
09/10/2023
|
Karmte
|
Karmte
|
2621001WL004442
|
00354
|
PUNB0347100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230109669
|
7377660697
|
06/10/2023
|
Karmte
|
Karmte
|
2621001WL004376
|
00354
|
PUNB0347100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2621001_120423APB_FTO_1957
|
2621001000NRG23120420230149133
|
1533317497
|
12/04/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL007400
|
00354
|
PUNB0347100
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2621009_260923APB_FTO_55995
|
2621009000NRG24260920230103347
|
7376959170
|
26/09/2023
|
Ghona Singh
|
Ghona Singh
|
2621009WL004117
|
00415
|
SBIN0007521
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2621009_240723FTO_36670
|
2621009000NRG24240720230063497
|
4006133471
|
24/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL002374
|
00354
|
PUNB0256400
|
1515
|
29/07/2023
|
A/c Blocked or Frozen
|
1258
|
PB2621001_150224APB_FTO_88021
|
2621001000NRG24150220240159233
|
2932146213
|
15/02/2024
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL007222
|
00354
|
PUNB0035510
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230026022
|
2562495784
|
12/06/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL001136
|
00349
|
PSIB0000330
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230147071
|
1550651072
|
27/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2621009WL006299
|
00354
|
PUNB0347900
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2621009_221223APB_FTO_79607
|
2621009000NRG24221220230145574
|
1549516789
|
22/12/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL006210
|
00354
|
PUNB0256400
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2621009_180923FTO_53425
|
2621009000NRG24140920230095052
|
7263086382
|
18/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL0003800
|
00691
|
IPOS0000001
|
1212
|
09/11/2023
|
No Such Account
|
1263
|
PB2621009_110324APB_FTO_92283
|
2621009000NRG24110320240166219
|
3152985011
|
11/03/2024
|
Chand Singh
|
Chand Singh
|
2621009WL007721
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2621009_071123APB_FTO_67217
|
2621009000NRG24071120230123549
|
8011222062
|
07/11/2023
|
Rani kaur
|
Rani kaur
|
2621009WL005022
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1265
|
PB2621001_030523APB_FTO_7243
|
2621001000NRG24030520230003727
|
1639140974
|
03/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL000286
|
00349
|
PSIB0000330
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2621002_071123APB_FTO_67170
|
2621002000NRG24071120230123593
|
8011075270
|
07/11/2023
|
Buta Singh
|
Buta Singh
|
2621002WL005025
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2621002_050623APB_FTO_17825
|
2621002000NRG24050620230018701
|
2385783705
|
05/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL000905
|
00415
|
SBIN0011915
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2621001_160823FTO_44489
|
2621001000NRG24160820230079890
|
4797343211
|
16/08/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621001WL0003087
|
00415
|
SBIN0051438
|
1515
|
24/08/2023
|
Account closed
|
1269
|
PB2621001_171123FTO_69381
|
2621001000NRG24151120230126339
|
9007967202
|
17/11/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL0005172
|
00354
|
PUNB0035510
|
1818
|
01/01/2024
|
Account closed
|
1270
|
PB2621001_150224APB_FTO_88021
|
2621001000NRG24140220240158924
|
2932146216
|
15/02/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2621001WL007210
|
00354
|
PUNB0035510
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2621001_040523APB_FTO_7642
|
2621001000NRG24040520230004191
|
1639196769
|
04/05/2023
|
Major Singh
|
Major Singh
|
2621001WL000332
|
00349
|
PSIB0020990
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2621009_280324APB_FTO_96306
|
2621009000NRG24280320240171565
|
3156028157
|
28/03/2024
|
Manjit kaur
|
Manjit kaur
|
2621009WL008146
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230146802
|
1550651028
|
27/12/2023
|
Jagga singh
|
Jagga singh
|
2621009WL006291
|
00415
|
SBIN0050032
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230146785
|
1550651120
|
27/12/2023
|
Gurtej Singh
|
Gurtej Singh
|
2621009WL006288
|
00415
|
SBIN0050032
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2621001_040523APB_FTO_7642
|
2621001000NRG24040520230004356
|
1639196853
|
04/05/2023
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2621001WL000340
|
00415
|
SBIN0051401
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2621001_160823FTO_44489
|
2621001000NRG24160820230079889
|
4797343265
|
16/08/2023
|
Ranjit Singh.
|
Ranjit Singh.
|
2621001WL0003087
|
00354
|
PUNB0035510
|
606
|
24/08/2023
|
Account closed
|
1277
|
PB2621009_200623APB_FTO_23713
|
2621009000NRG24200620230034084
|
3409012494
|
20/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL001405
|
00415
|
SBIN0050032
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120329
|
8011117820
|
30/10/2023
|
Harmail Singh
|
Harmail Singh
|
2621002WL004859
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093731
|
7128862043
|
13/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL003755
|
00354
|
PUNB0347100
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053297
|
3506393567
|
11/07/2023
|
Mukhtair Kaur
|
Mukhtair Kaur
|
2621001WL001987
|
00354
|
PUNB0035510
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230052767
|
3506393270
|
11/07/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL001972
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123746
|
8011209489
|
07/11/2023
|
Sukhpal Singh
|
Sukhpal Singh
|
2621001WL005038
|
00349
|
PSIB0000257
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1283
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123720
|
8011209473
|
07/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL005037
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1284
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123674
|
8011209164
|
07/11/2023
|
Parabhdeep kaur
|
Parabhdeep kaur
|
2621001WL005033
|
00349
|
PSIB0000330
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1285
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230019620
|
2385933316
|
06/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000943
|
00415
|
SBIN0002333
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2621001_051223APB_FTO_73878
|
2621001000NRG24051220230135952
|
8704173305
|
05/12/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL005743
|
00354
|
PUNB0079810
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2621009_240723APB_FTO_36672
|
2621009000NRG24220720230062808
|
4006545162
|
24/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2621009WL002350
|
00354
|
PUNB0752800
|
1212
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
PB2621009_280923APB_FTO_56507
|
2621009000NRG24280920230104492
|
7375778800
|
28/09/2023
|
Sumanjeet Kaur
|
Sumanjeet Kaur
|
2621009WL004155
|
00462
|
UCBA0003227
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123670
|
8011209162
|
07/11/2023
|
Manjit kaur
|
Manjit kaur
|
2621001WL005033
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1290
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123714
|
8011209491
|
07/11/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2621001WL005037
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1291
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053122
|
3506393319
|
11/07/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001981
|
00354
|
PUNB0079810
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120336
|
8011117833
|
30/10/2023
|
ranjit kaur
|
ranjit kaur
|
2621002WL004860
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1293
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24271020230119996
|
8011117860
|
30/10/2023
|
Bharpoor Singh
|
Bharpoor Singh
|
2621002WL004842
|
00349
|
PSIB0021242
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1294
|
PB2621002_190723APB_FTO_34569
|
2621002000NRG24190720230059941
|
3955527728
|
19/07/2023
|
Mela Singh
|
Mela Singh
|
2621002WL002255
|
00354
|
PUNB0039510
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2621002_140823APB_FTO_43951
|
2621002000NRG24140820230078886
|
4772804493
|
14/08/2023
|
Satpal Singh
|
Satpal Singh
|
2621002WL003037
|
00354
|
PUNB0202510
|
909
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1296
|
PB2621002_040923APB_FTO_49991
|
2621002000NRG24040920230089105
|
7068010570
|
04/09/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL003544
|
00415
|
SBIN0050405
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2621009_200923APB_FTO_54280
|
2621009000NRG24200920230099667
|
7259832323
|
20/09/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL003976
|
00354
|
PUNB0752800
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2621009_200923APB_FTO_54280
|
2621009000NRG24190920230099333
|
7259832375
|
20/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621009WL003963
|
00415
|
SBIN0050032
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2621002_190623APB_FTO_23359
|
2621002000NRG24190620230032968
|
2798203640
|
19/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL001370
|
00415
|
SBIN0011915
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230110693
|
7377660620
|
06/10/2023
|
Sukhpal kaur
|
Sukhpal kaur
|
2621001WL004409
|
00280
|
SBIN0RRMLGB
|
280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1301
|
PB2621001_120623APB_FTO_20752
|
2621001000NRG24120620230027819
|
2566990855
|
12/06/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL001190
|
00349
|
PSIB0020990
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2621009_050124FTO_82186
|
2621009000NRG24050120240148518
|
2352786198
|
05/01/2024
|
Lila Singh
|
Lila Singh
|
2621009WL0006415
|
00462
|
UCBA0003226
|
606
|
30/03/2024
|
Account closed
|
1303
|
PB2621002_270723APB_FTO_37882
|
2621002000NRG24270720230065709
|
4140429593
|
27/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2621002WL002475
|
00415
|
SBIN0011915
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2621002_210923APB_FTO_54668
|
2621002000NRG24210920230099825
|
7351931314
|
21/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL003982
|
00349
|
PSIB0021242
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121392
|
8011110781
|
31/10/2023
|
Veerpal Singh
|
Veerpal Singh
|
2621001WL004911
|
00349
|
PSIB0000330
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1306
|
PB2621001_180723APB_FTO_34404
|
2621001000NRG24180720230059176
|
3962557374
|
18/07/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL002223
|
00354
|
PUNB0079810
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024620
|
2545400233
|
09/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001078
|
00354
|
PUNB0035510
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024271
|
2545400121
|
09/06/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL001072
|
00354
|
PUNB0330900
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230109663
|
7377660570
|
06/10/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL004376
|
00354
|
PUNB0035510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2621009_310823APB_FTO_49126
|
2621009000NRG24310820230087829
|
5286088128
|
31/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621009WL003455
|
00354
|
PUNB0752800
|
1818
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1311
|
PB2621009_310823APB_FTO_49126
|
2621009000NRG24300820230087445
|
5286087991
|
31/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621009WL003432
|
00354
|
PUNB0256400
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2621009_260923APB_FTO_55995
|
2621009000NRG24260920230103432
|
7376959099
|
26/09/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2621009WL004118
|
00349
|
PSIB0000588
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1313
|
PB2621009_200923APB_FTO_54280
|
2621009000NRG24200920230099676
|
7259832189
|
20/09/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621009WL003976
|
00349
|
PSIB0000588
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
PB2621009_110723APB_FTO_31417
|
2621009000NRG24110720230054086
|
3507556446
|
11/07/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621009WL002012
|
00354
|
PUNB0256400
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2621009_091123APB_FTO_67870
|
2621009000NRG24091120230124823
|
8011050910
|
09/11/2023
|
Ballour Singh
|
Ballour Singh
|
2621009WL005096
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1316
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230027180
|
2566994483
|
12/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001179
|
00354
|
PUNB0330900
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230027062
|
2566994506
|
12/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL001168
|
00415
|
SBIN0006341
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230025859
|
2566994623
|
12/06/2023
|
Deba Singh
|
Deba Singh
|
2621001WL001132
|
00415
|
SBIN0050149
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049597
|
3440044446
|
04/07/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL001859
|
00354
|
PUNB0079810
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049576
|
3440044456
|
04/07/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2621001WL001859
|
00354
|
PUNB0079810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2621009_110523FTO_9279
|
2621009000NRG23290320230147515
|
1639673172
|
11/05/2023
|
Gurmail Singh
|
Gurmail Singh
|
2621009WL0007299
|
00354
|
PUNB0330800
|
1692
|
17/05/2023
|
No Such Account
|
1322
|
PB2621001_110523APB_FTO_9634
|
2621001000NRG24110520230005750
|
1639882826
|
11/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL000434
|
00349
|
PSIB0000330
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2621009_160623APB_FTO_22807
|
2621009000NRG24160620230031724
|
2798373689
|
16/06/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2621009WL001314
|
00415
|
SBIN0007521
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2621009_260523FTO_14227
|
2621009000NRG24260520230012520
|
1985721436
|
26/05/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2621009WL000706
|
00415
|
SBIN0007521
|
750
|
31/05/2023
|
Account closed
|
1325
|
PB2621009_161023APB_FTO_61415
|
2621009000NRG24161020230114636
|
7376199738
|
16/10/2023
|
Papi KAur
|
Papi KAur
|
2621009WL004581
|
00152
|
HDFC0003490
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2621009_110523FTO_9279
|
2621009000NRG23010220230132245
|
1639673189
|
11/05/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL0006430
|
00354
|
PUNB0330800
|
1692
|
17/05/2023
|
No Such Account
|
1327
|
PB2621002_310723APB_FTO_39103
|
2621002000NRG24310720230068441
|
4174257133
|
31/07/2023
|
Surjit Singh
|
Surjit Singh
|
2621002WL002577
|
00349
|
PSIB0000053
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2621002_280423APB_FTO_6024
|
2621002000NRG24280420230003005
|
1638416458
|
28/04/2023
|
Malkit Kaur
|
Malkit Kaur
|
2621002WL000234
|
00415
|
SBIN0050350
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2621002_260923APB_FTO_56038
|
2621002000NRG24260920230102728
|
7376952341
|
26/09/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL004097
|
00354
|
PUNB0039510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2621002_240723APB_FTO_36595
|
2621002000NRG24240720230063074
|
4006396888
|
24/07/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL002364
|
00415
|
SBIN0051217
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230012692
|
1986124645
|
26/05/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL000715
|
00349
|
PSIB0021263
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230012540
|
1986124564
|
26/05/2023
|
Pargat Singh
|
Pargat Singh
|
2621001WL000707
|
00354
|
PUNB0061100
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230011909
|
1986124569
|
26/05/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL000681
|
00354
|
PUNB0079810
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2621001_260423APB_FTO_5745
|
2621001000NRG24260420230002551
|
1638377016
|
26/04/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL000203
|
00349
|
PSIB0000257
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230098154
|
7265338301
|
18/09/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL003918
|
00415
|
SBIN0050150
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230097800
|
7265337819
|
18/09/2023
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2621001WL003902
|
00354
|
PUNB0480900
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230082479
|
4910555484
|
18/08/2023
|
Pargat Singh
|
Pargat Singh
|
2621001WL003210
|
00354
|
PUNB0061100
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032167
|
2798375410
|
16/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL001329
|
00354
|
PUNB0079810
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2621001_150523APB_FTO_10546
|
2621001000NRG24150520230005939
|
1692099569
|
15/05/2023
|
Rimpal
|
Rimpal
|
2621001WL000447
|
00415
|
SBIN0007509
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2621001_101023APB_FTO_60129
|
2621001000NRG24101020230112273
|
7376191538
|
10/10/2023
|
Deba Singh
|
Deba Singh
|
2621001WL004466
|
00415
|
SBIN0050149
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125094
|
8011050691
|
09/11/2023
|
Baljit kaur
|
Baljit kaur
|
2621001WL005106
|
00349
|
PSIB0000858
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
PB2621001_070224APB_FTO_86962
|
2621001000NRG24070220240156414
|
2356009928
|
07/02/2024
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL007079
|
00415
|
SBIN0051217
|
80
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2621001_060623FTO_18269
|
2621001000NRG24060620230020325
|
2397767662
|
06/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621001WL000960
|
00354
|
PUNB0035510
|
1818
|
10/06/2023
|
No Such Account
|
1344
|
PB2621001_050723APB_FTO_29832
|
2621001000NRG24050720230050280
|
3509360795
|
05/07/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL001889
|
00354
|
PUNB0035510
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2621009_280224APB_FTO_89757
|
2621009000NRG24280220240163355
|
3122952590
|
28/02/2024
|
sarabjit kaur
|
sarabjit kaur
|
2621009WL007486
|
00415
|
SBIN0050036
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2621009_250723FTO_36799
|
2621009000NRG24170720230059040
|
4008806554
|
25/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621009WL0002207
|
00354
|
PUNB0347900
|
1515
|
29/07/2023
|
Account closed
|
1347
|
PB2621009_011223APB_FTO_72808
|
2621009000NRG24011220230133651
|
8998572183
|
01/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621009WL005636
|
00462
|
UCBA0003227
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2621009_020823APB_FTO_40095
|
2621009000NRG24010820230070046
|
4285191878
|
02/08/2023
|
Nikki kaur
|
Nikki kaur
|
2621009WL002621
|
00352
|
PUNB0PGB003
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2621002_300523APB_FTO_15423
|
2621002000NRG24300520230014587
|
2267874882
|
30/05/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL000776
|
00048
|
BKID0006581
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
PB2621002_300523APB_FTO_15423
|
2621002000NRG24300520230014486
|
2267874661
|
30/05/2023
|
Kartar Singh
|
Kartar Singh
|
2621002WL000775
|
00349
|
PSIB0000053
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
PB2621001_310823APB_FTO_49173
|
2621001000NRG24310820230087767
|
5285073133
|
31/08/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL003451
|
00354
|
PUNB0035510
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2621001_290723APB_FTO_38778
|
2621001000NRG24290720230067659
|
4140430705
|
29/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL002555
|
00349
|
PSIB0021263
|
909
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1353
|
PB2621001_290723APB_FTO_38778
|
2621001000NRG24290720230067635
|
4140430714
|
29/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL002555
|
00280
|
SBIN0RRMLGB
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2621009_110823FTO_43387
|
2621009000NRG24100820230075833
|
4662111840
|
11/08/2023
|
Ninder Kaur
|
Ninder Kaur
|
2621009WL002893
|
00354
|
PUNB0064110
|
1818
|
18/08/2023
|
No Such Account
|
1355
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123284
|
8011089135
|
06/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL005008
|
00349
|
PSIB0000588
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
PB2621002_260324APB_FTO_95567
|
2621002000NRG24260320240170188
|
3156110560
|
26/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL008044
|
00048
|
BKID0006581
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2621002_260324APB_FTO_95567
|
2621002000NRG24260320240170172
|
3156110545
|
26/03/2024
|
Lakhwinder singh
|
Lakhwinder singh
|
2621002WL008043
|
00415
|
SBIN0050405
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2621002_141123FTO_68440
|
2621002000NRG24141120230125985
|
9000863927
|
14/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2621002WL005146
|
00152
|
HDFC0003460
|
2424
|
01/01/2024
|
Account closed
|
1359
|
PB2621002_130623APB_FTO_20860
|
2621002000NRG24130620230027909
|
2604810150
|
13/06/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2621002WL001191
|
00691
|
IPOS0000001
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2621002_081223APB_FTO_75132
|
2621002000NRG24081220230138069
|
9017013382
|
08/12/2023
|
Charan Kaur
|
Charan Kaur
|
2621002WL005849
|
00415
|
SBIN0050350
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2621002_011223FTO_72843
|
2621002000NRG24011220230133976
|
9005395022
|
01/12/2023
|
Shamsher Singh
|
Shamsher Singh
|
2621002WL005640
|
00415
|
SBIN0011915
|
1818
|
01/01/2024
|
Account closed
|
1362
|
PB2621001_150923APB_FTO_52799
|
2621001000NRG24150920230096584
|
7128855823
|
15/09/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL003840
|
00354
|
PUNB0330900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230027286
|
2562495901
|
12/06/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL001182
|
00415
|
SBIN0051146
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230025992
|
2562495634
|
12/06/2023
|
Bachan Kaur
|
Bachan Kaur
|
2621001WL001135
|
00354
|
PUNB0079810
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2621009_301023APB_FTO_64905
|
2621009000NRG24301020230120709
|
7902259548
|
30/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621009WL004874
|
00354
|
PUNB0752800
|
1515
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
PB2621009_221223APB_FTO_79607
|
2621009000NRG24221220230145587
|
1549516798
|
22/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL006210
|
00354
|
PUNB0256400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2621002_310324APB_FTO_96856
|
2621002000NRG24310320240172435
|
3155974367
|
31/03/2024
|
Gurmel Singh
|
Gurmel Singh
|
2621002WL008189
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2621009_071123APB_FTO_67217
|
2621009000NRG24071120230123527
|
8011222058
|
07/11/2023
|
Bacchtiar Singh
|
Bacchtiar Singh
|
2621009WL005022
|
00280
|
SBIN0RRMLGB
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1369
|
PB2621002_260324APB_FTO_95567
|
2621002000NRG24260320240170110
|
3156110600
|
26/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2621002WL008041
|
00349
|
PSIB0000053
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2621002_070324APB_FTO_91873
|
2621002000NRG24070320240165809
|
3153062745
|
07/03/2024
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL007675
|
00415
|
SBIN0011915
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2621002_041023FTO_58244
|
2621002000NRG24041020230108608
|
7375405654
|
04/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621002WL004327
|
00048
|
BKID0006580
|
1515
|
10/11/2023
|
Account closed
|
1372
|
PB2621001_150224APB_FTO_88021
|
2621001000NRG24150220240159612
|
2932146514
|
15/02/2024
|
Baldev Singh
|
Baldev Singh
|
2621001WL007239
|
00349
|
PSIB0000257
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230027317
|
2562496215
|
12/06/2023
|
Simarjeet kaur
|
Simarjeet kaur
|
2621001WL001182
|
00415
|
SBIN0051146
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230092858
|
7128862207
|
13/09/2023
|
Satnam singh
|
Satnam singh
|
2621001WL003724
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230054274
|
3506393529
|
11/07/2023
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2621001WL002016
|
00354
|
PUNB0480900
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123928
|
8011209373
|
07/11/2023
|
Charanjit Singh
|
Charanjit Singh
|
2621001WL005047
|
00349
|
PSIB0021083
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1377
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020453
|
2385933445
|
06/06/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL000962
|
00349
|
PSIB0000330
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2621001_020623APB_FTO_17155
|
2621001000NRG24020620230017021
|
2309933164
|
02/06/2023
|
Bhan kaur
|
Bhan kaur
|
2621001WL000853
|
00045
|
BARB0BARNAL
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2621009_270623APB_FTO_26744
|
2621009000NRG24270620230042538
|
3440028150
|
27/06/2023
|
Mohar Singh
|
Mohar Singh
|
2621009WL001627
|
00415
|
SBIN0050032
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2621009_290923APB_FTO_57117
|
2621009000NRG24290920230105652
|
7377279292
|
29/09/2023
|
Surjit kaur
|
Surjit kaur
|
2621009WL004195
|
00349
|
PSIB0000588
|
1165
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1381
|
PB2621009_290923APB_FTO_57117
|
2621009000NRG24290920230105628
|
7377279424
|
29/09/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2621009WL004195
|
00349
|
PSIB0000588
|
932
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1382
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123727
|
8011209519
|
07/11/2023
|
Bhura Singh
|
Bhura Singh
|
2621001WL005037
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093723
|
7128862229
|
13/09/2023
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL003755
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2621009_260324APB_FTO_95566
|
2621009000NRG24260320240170523
|
3156103666
|
26/03/2024
|
sarabjit kaur
|
sarabjit kaur
|
2621009WL008073
|
00415
|
SBIN0050036
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
PB2621009_120723APB_FTO_31975
|
2621009000NRG24120720230054971
|
3629415532
|
12/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621009WL002038
|
00691
|
IPOS0000001
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120059
|
8011117830
|
30/10/2023
|
BHAGVANT KAUR
|
BHAGVANT KAUR
|
2621002WL004847
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120044
|
8011117829
|
30/10/2023
|
Randhir Singh
|
Randhir Singh
|
2621002WL004847
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
PB2621002_240523APB_FTO_13196
|
2621002000NRG24240520230009917
|
2295140304
|
24/05/2023
|
Ranjit kaur
|
Ranjit kaur
|
2621002WL000608
|
00415
|
SBIN0011915
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093412
|
7128861986
|
13/09/2023
|
Beebo Kaur
|
Beebo Kaur
|
2621001WL003743
|
00415
|
SBIN0002333
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093373
|
7128862149
|
13/09/2023
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL003742
|
00415
|
SBIN0051401
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123905
|
8011209422
|
07/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL005047
|
00468
|
UBIN0562343
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
PB2621001_070723APB_FTO_30689
|
2621001000NRG24070720230052283
|
3506403779
|
07/07/2023
|
Mohan SIngh
|
Mohan SIngh
|
2621001WL001956
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230095459
|
7128608580
|
14/09/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621001WL003811
|
00349
|
PSIB0000257
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2621001_060224APB_FTO_86804
|
2621001000NRG24060220240156050
|
2356016494
|
06/02/2024
|
Raj Kaur
|
Raj Kaur
|
2621001WL007056
|
00354
|
PUNB0330900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2621001_060224APB_FTO_86804
|
2621001000NRG24060220240156037
|
2356016497
|
06/02/2024
|
Hardev kaur
|
Hardev kaur
|
2621001WL007056
|
00354
|
PUNB0330900
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2621001_060224APB_FTO_86804
|
2621001000NRG24060220240155827
|
2356016408
|
06/02/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL007053
|
00354
|
PUNB0035510
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018863
|
2399003688
|
05/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL000910
|
00177
|
IOBA0000320
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018791
|
2399003588
|
05/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000906
|
00354
|
PUNB0079810
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2621009_200324APB_FTO_94427
|
2621009000NRG24200320240168396
|
3156002956
|
20/03/2024
|
Jarnail Kaur
|
Jarnail Kaur
|
2621009WL007927
|
00354
|
PUNB0256400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069969
|
4173363363
|
01/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002619
|
00152
|
HDFC0000646
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069626
|
4173363423
|
01/08/2023
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL002613
|
00349
|
PSIB0000257
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2621001_010823APB_FTO_39791
|
2621001000NRG24010820230070120
|
4173364693
|
01/08/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL002622
|
00415
|
SBIN0051146
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2621009_280823APB_FTO_48162
|
2621009000NRG24280820230087252
|
5083033729
|
28/08/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621009WL003419
|
00354
|
PUNB0256400
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2621009_240124APB_FTO_85052
|
2621009000NRG24240120240152946
|
2342770544
|
24/01/2024
|
Sarbjit kaur
|
Sarbjit kaur
|
2621009WL006793
|
00280
|
SBIN0RRMLGB
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2621009_220923APB_FTO_55055
|
2621009000NRG24220920230101290
|
7378009048
|
22/09/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL004031
|
00354
|
PUNB0330800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2621002_200623APB_FTO_23846
|
2621002000NRG24200620230034504
|
3419526419
|
20/06/2023
|
Harmesh Singh
|
Harmesh Singh
|
2621002WL001414
|
00280
|
SBIN0RRMLGB
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069986
|
4173363617
|
01/08/2023
|
Mahinder kaur.
|
Mahinder kaur.
|
2621001WL002619
|
00354
|
PUNB0035510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069934
|
4173363556
|
01/08/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL002619
|
00176
|
IDIB000B118
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091639
|
7130606627
|
08/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621002WL003670
|
00354
|
PUNB0039510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091386
|
7130606589
|
08/09/2023
|
Phula Singh
|
Phula Singh
|
2621002WL003656
|
00354
|
PUNB0039510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230025984
|
2562495679
|
12/06/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2621001WL001135
|
00354
|
PUNB0079810
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2621009_310523APB_FTO_16023
|
2621009000NRG24310520230015987
|
2266210665
|
31/05/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL000822
|
00354
|
PUNB0256400
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2621009_301023APB_FTO_64905
|
2621009000NRG24301020230120600
|
7902259590
|
30/10/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL004867
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230146809
|
1550651016
|
27/12/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2621009WL006291
|
00415
|
SBIN0050032
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123369
|
8011089115
|
06/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2621009WL005013
|
00354
|
PUNB0256400
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123280
|
8011088942
|
06/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621009WL005008
|
00349
|
PSIB0000588
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1417
|
PB2621002_310324APB_FTO_96856
|
2621002000NRG24310320240172426
|
3155974332
|
31/03/2024
|
Balvir Kaur
|
Balvir Kaur
|
2621002WL008189
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2621002_310324APB_FTO_96856
|
2621002000NRG24310320240172331
|
3155974316
|
31/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2621002WL008184
|
00349
|
PSIB0000053
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2621002_260324APB_FTO_95567
|
2621002000NRG24260320240170181
|
3156110594
|
26/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2621002WL008044
|
00349
|
PSIB0000053
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1420
|
PB2621002_021123APB_FTO_65969
|
2621002000NRG24021120230122190
|
8010882460
|
02/11/2023
|
Tarsem singh
|
Tarsem singh
|
2621002WL004947
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
PB2621001_220523APB_FTO_12790
|
2621001000NRG24220520230009226
|
1877317835
|
22/05/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL000581
|
00354
|
PUNB0035510
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
PB2621001_190823FTO_45481
|
2621001000NRG24190820230082645
|
4910784874
|
19/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621001WL003221
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1423
|
PB2621001_170823FTO_44929
|
2621001000NRG24170820230080158
|
4834559759
|
17/08/2023
|
Mitho Kaur
|
Mitho Kaur
|
2621001WL003103
|
00354
|
PUNB0035510
|
1212
|
25/08/2023
|
Account closed
|
1424
|
PB2621001_160823FTO_44489
|
2621001000NRG24160820230079842
|
4797343253
|
16/08/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2621001WL0003071
|
00349
|
PSIB0000257
|
1818
|
24/08/2023
|
No Such Account
|
1425
|
PB2621001_171123FTO_69381
|
2621001000NRG24151120230126334
|
9007967207
|
17/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621001WL0005172
|
00354
|
PUNB0035510
|
1515
|
01/01/2024
|
Account closed
|
1426
|
PB2621001_150224APB_FTO_88021
|
2621001000NRG24150220240159753
|
2932146413
|
15/02/2024
|
Simarjeet kaur
|
Simarjeet kaur
|
2621001WL007245
|
00415
|
SBIN0051146
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230027019
|
2562495522
|
12/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL001167
|
00352
|
PUNB0PGB003
|
3636
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230025648
|
2562495915
|
12/06/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2621001WL001125
|
00352
|
PUNB0PGB003
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230147139
|
1550651149
|
27/12/2023
|
Chand Singh
|
Chand Singh
|
2621009WL006302
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230147048
|
1550651182
|
27/12/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL006299
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2621002_270324APB_FTO_95843
|
2621002000NRG24270320240171076
|
3156106937
|
27/03/2024
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL008105
|
00415
|
SBIN0011915
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2621002_280923APB_FTO_56668
|
2621002000NRG24280920230105139
|
7377189888
|
28/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2621002WL004178
|
00415
|
SBIN0051069
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2621002_240823APB_FTO_47262
|
2621002000NRG24240820230086121
|
4971806680
|
24/08/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL003366
|
00349
|
PSIB0000053
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061933
|
3955523479
|
21/07/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL002325
|
00349
|
PSIB0000053
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061523
|
3955523408
|
21/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL002314
|
00415
|
SBIN0011915
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2621002_110823APB_FTO_43403
|
2621002000NRG24110820230076920
|
4662070983
|
11/08/2023
|
Karnail Singh
|
Karnail Singh
|
2621002WL002925
|
00415
|
SBIN0011915
|
2121
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1437
|
PB2621002_080923APB_FTO_51244
|
2621002000NRG24080920230091957
|
7128731812
|
08/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2621002WL003680
|
00349
|
PSIB0000053
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1438
|
PB2621001_271023FTO_64543
|
2621001000NRG24271020230119830
|
7908904277
|
27/10/2023
|
Gurmeet Kaur Jagal
|
Gurmeet Kaur Jagal
|
2621001WL004830
|
00354
|
PUNB0059410
|
1818
|
22/11/2023
|
Account closed
|
1439
|
PB2621001_160823APB_FTO_44488
|
2621001000NRG24160820230079605
|
4800275275
|
16/08/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2621001WL003061
|
00415
|
SBIN0051438
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2621001_121223APB_FTO_76238
|
2621001000NRG24121220230139666
|
1104347122
|
12/12/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL005942
|
00354
|
PUNB0035510
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2621001_111023FTO_60644
|
2621001000NRG24111020230113617
|
7375367320
|
11/10/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2621001WL004546
|
00415
|
SBIN0050149
|
303
|
10/11/2023
|
No Such Account
|
1442
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230039276
|
3409378350
|
23/06/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL001538
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230039111
|
3409378366
|
23/06/2023
|
Roop Singh
|
Roop Singh
|
2621009WL001536
|
00354
|
PUNB0347900
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2621002_190224APB_FTO_88348
|
2621002000NRG24190220240160424
|
2932225602
|
19/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621002WL007286
|
00415
|
SBIN0011915
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2621009_130623APB_FTO_21247
|
2621009000NRG24130620230029076
|
2604808045
|
13/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL001228
|
00415
|
SBIN0050032
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2621009_121223APB_FTO_76080
|
2621009000NRG24121220230139288
|
1105134873
|
12/12/2023
|
Inderjeet Singh
|
Inderjeet Singh
|
2621009WL005927
|
00349
|
PSIB0000588
|
909
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1447
|
PB2621009_010224APB_FTO_86066
|
2621009000NRG24010220240155250
|
2342758589
|
01/02/2024
|
Gurcharn Kaur
|
Gurcharn Kaur
|
2621009WL006990
|
00354
|
PUNB0256400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2621002_280723APB_FTO_38534
|
2621002000NRG24280720230066549
|
4140429374
|
28/07/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2621002WL002504
|
00354
|
PUNB0039510
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061909
|
3955523468
|
21/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL002325
|
00349
|
PSIB0000053
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
PB2621001_301123FTO_72472
|
2621001000NRG24301120230132994
|
9005400324
|
30/11/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL0005582
|
00354
|
PUNB0035510
|
1818
|
01/01/2024
|
Account closed
|
1451
|
PB2621001_301123FTO_72472
|
2621001000NRG24301120230132938
|
9005400128
|
30/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2621001WL0005570
|
00349
|
PSIB0021083
|
1818
|
01/01/2024
|
No Such Account
|
1452
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230038583
|
3409371920
|
23/06/2023
|
Jora Singh
|
Jora Singh
|
2621001WL001525
|
00415
|
SBIN0002333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230038550
|
3409372009
|
23/06/2023
|
Hardev Kaur
|
Hardev Kaur
|
2621001WL001524
|
00354
|
PUNB0035510
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2621001_171023APB_FTO_61815
|
2621001000NRG24171020230115360
|
7377424390
|
17/10/2023
|
Surjit Singh
|
Surjit Singh
|
2621001WL004630
|
00349
|
PSIB0000257
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
PB2621001_171023APB_FTO_61815
|
2621001000NRG24171020230115346
|
7377424561
|
17/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621001WL004628
|
00415
|
SBIN0050605
|
1515
|
10/11/2023
|
Account closed
|
1456
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051158
|
3504834428
|
06/07/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL001920
|
00354
|
PUNB0035510
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2621001_030723APB_FTO_28798
|
2621001000NRG24030720230048662
|
3439980444
|
03/07/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL001826
|
00349
|
PSIB0000330
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2621009_080923FTO_50876
|
2621009000NRG24040920230089456
|
7128588397
|
08/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL0003561
|
00354
|
PUNB0330800
|
303
|
07/11/2023
|
No Such Account
|
1459
|
PB2621002_200324APB_FTO_94438
|
2621002000NRG24200320240168628
|
3156073162
|
20/03/2024
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL007938
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2621002_191223FTO_78382
|
2621002000NRG24191220230142779
|
1549051606
|
19/12/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2621002WL006068
|
00691
|
IPOS0000001
|
2121
|
09/03/2024
|
No Such Account
|
1461
|
PB2621009_250723APB_FTO_37029
|
2621009000NRG24240720230063547
|
4006546479
|
25/07/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621009WL002375
|
00354
|
PUNB0602500
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2621009_051223APB_FTO_73686
|
2621009000NRG24051220230135712
|
8704166414
|
05/12/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL005733
|
00354
|
PUNB0256400
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2621002_270623APB_FTO_26808
|
2621002000NRG24270620230043155
|
3437606735
|
27/06/2023
|
Karnail Singh
|
Karnail Singh
|
2621002WL001653
|
00415
|
SBIN0011915
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1464
|
PB2621001_301123FTO_72472
|
2621001000NRG24301120230132863
|
9005400205
|
30/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2621001WL0005565
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
1465
|
PB2621001_290523APB_FTO_15104
|
2621001000NRG24290520230013275
|
2294884601
|
29/05/2023
|
Piara singh
|
Piara singh
|
2621001WL000727
|
00415
|
SBIN0051217
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
PB2621001_290523APB_FTO_15104
|
2621001000NRG24290520230013154
|
2294884613
|
29/05/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL000726
|
00349
|
PSIB0000257
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2621001_230623APB_FTO_25631
|
2621001000NRG24230620230040429
|
3409371357
|
23/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL001562
|
00468
|
UBIN0562343
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230038637
|
3409372341
|
23/06/2023
|
Sukhpal kaur
|
Sukhpal kaur
|
2621001WL001526
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2621001_060923APB_FTO_50702
|
2621001000NRG24060920230090589
|
7128805674
|
06/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL003622
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24061120230123457
|
8011209214
|
07/11/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL005018
|
00354
|
PUNB0035510
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020485
|
2385933679
|
06/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL000962
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1472
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020281
|
2385933796
|
06/06/2023
|
Amrik Singh
|
Amrik Singh
|
2621001WL000958
|
00354
|
PUNB0480900
|
3636
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1473
|
PB2621001_031023APB_FTO_57825
|
2621001000NRG24031020230107976
|
7377791466
|
03/10/2023
|
Sukhpal kaur
|
Sukhpal kaur
|
2621001WL004300
|
00280
|
SBIN0RRMLGB
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1474
|
PB2621009_190523APB_FTO_12077
|
2621009000NRG24180520230008012
|
1856962287
|
19/05/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621009WL000539
|
00415
|
SBIN0007521
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2621009_290923APB_FTO_57117
|
2621009000NRG24290920230105676
|
7377279346
|
29/09/2023
|
Ginder Singh
|
Ginder Singh
|
2621009WL004195
|
00349
|
PSIB0000588
|
1165
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1476
|
PB2621009_290923APB_FTO_57117
|
2621009000NRG24290920230105650
|
7377279422
|
29/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621009WL004195
|
00349
|
PSIB0000588
|
1165
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1477
|
PB2621009_270623APB_FTO_26744
|
2621009000NRG24270620230042505
|
3440028675
|
27/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL001627
|
00415
|
SBIN0050032
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2621009_200623APB_FTO_23713
|
2621009000NRG24200620230034123
|
3409012457
|
20/06/2023
|
Mohar Singh
|
Mohar Singh
|
2621009WL001405
|
00415
|
SBIN0050032
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2621009_200623APB_FTO_23713
|
2621009000NRG24200620230034114
|
3409012470
|
20/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL001405
|
00415
|
SBIN0050032
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2621009_290923APB_FTO_57117
|
2621009000NRG24290920230105656
|
7377279301
|
29/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621009WL004195
|
00349
|
PSIB0000588
|
233
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123733
|
8011209487
|
07/11/2023
|
Sarjit Singh
|
Sarjit Singh
|
2621001WL005037
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120038
|
8011117803
|
30/10/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1483
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120338
|
8011117837
|
30/10/2023
|
Firoz Khan
|
Firoz Khan
|
2621002WL004860
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1484
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120048
|
8011117814
|
30/10/2023
|
harjinder kaur
|
harjinder kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1485
|
PB2621002_190723APB_FTO_34569
|
2621002000NRG24190720230060013
|
3955527828
|
19/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL002256
|
00415
|
SBIN0050350
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053367
|
3506393347
|
11/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001989
|
00349
|
PSIB0021263
|
1515
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1487
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053276
|
3506393618
|
11/07/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL001986
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123926
|
8011209382
|
07/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2621001WL005047
|
00349
|
PSIB0021083
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1489
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123744
|
8011209484
|
07/11/2023
|
Mahinder Singh.
|
Mahinder Singh.
|
2621001WL005037
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1490
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230096014
|
7128844276
|
15/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621002WL003825
|
00349
|
PSIB0000053
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1491
|
PB2621002_090623APB_FTO_19997
|
2621002000NRG24090620230024170
|
2543249132
|
09/06/2023
|
Hardeep singh
|
Hardeep singh
|
2621002WL001070
|
00349
|
PSIB0000053
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
PB2621002_010923APB_FTO_49558
|
2621002000NRG24010920230088188
|
7068007252
|
01/09/2023
|
karnail singh
|
karnail singh
|
2621002WL003467
|
00354
|
PUNB0039510
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230084008
|
4911453932
|
22/08/2023
|
Jasveer Singh
|
Jasveer Singh
|
2621001WL003277
|
00349
|
PSIB0000330
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230117043
|
7905897935
|
19/10/2023
|
Kewal Singh
|
Kewal Singh
|
2621001WL004707
|
00354
|
PUNB0035510
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2621001_181123FTO_69457
|
2621001000NRG24181120230128705
|
8990013650
|
18/11/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL0005346
|
00354
|
PUNB0079810
|
1515
|
01/01/2024
|
No Such Account
|
1496
|
PB2621009_191223APB_FTO_78466
|
2621009000NRG24191220230143180
|
1550701158
|
19/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL006093
|
00415
|
SBIN0050032
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122881
|
8010951627
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL004981
|
00152
|
HDFC0000432
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1498
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230106587
|
7377795077
|
03/10/2023
|
Chamkor Singh
|
Chamkor Singh
|
2621009WL004238
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230096101
|
7128844352
|
15/09/2023
|
Lachman Singh
|
Lachman Singh
|
2621002WL003826
|
00415
|
SBIN0050405
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1500
|
PB2621002_150623APB_FTO_22058
|
2621002000NRG24140620230030289
|
2662293861
|
15/06/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL001261
|
00415
|
SBIN0011915
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2621002_090623APB_FTO_19997
|
2621002000NRG24090620230023682
|
2543249460
|
09/06/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL001063
|
00415
|
SBIN0051069
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2621002_040523APB_FTO_7369
|
2621002000NRG24040520230004011
|
1639025411
|
04/05/2023
|
Iqbal Singh
|
Iqbal Singh
|
2621002WL000316
|
00354
|
PUNB0039510
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122758
|
8010951445
|
03/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL004978
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1504
|
PB2621001_290324APB_FTO_96588
|
2621001000NRG24290320240172317
|
3153048713
|
29/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL008183
|
00354
|
PUNB0347100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104681
|
7377267818
|
28/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621001WL004165
|
00415
|
SBIN0016221
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2621001_250723APB_FTO_37164
|
2621001000NRG24250720230064096
|
4008883896
|
25/07/2023
|
Dharm Singh
|
Dharm Singh
|
2621001WL002410
|
00349
|
PSIB0000330
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
PB2621001_250723APB_FTO_37164
|
2621001000NRG24250720230063721
|
4008883950
|
25/07/2023
|
RAM SINGH
|
RAM SINGH
|
2621001WL002392
|
00354
|
PUNB0035510
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230084115
|
4911453860
|
22/08/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2621001WL003282
|
00415
|
SBIN0051401
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230109694
|
7377660698
|
06/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004376
|
00354
|
PUNB0347100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111428
|
7376431690
|
09/10/2023
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL004442
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
PB2621009_110723APB_FTO_31417
|
2621009000NRG24110720230053974
|
3507556432
|
11/07/2023
|
Kartar Kaur
|
Kartar Kaur
|
2621009WL002008
|
00415
|
SBIN0050032
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2621009_091123APB_FTO_67870
|
2621009000NRG24091120230124999
|
8011050945
|
09/11/2023
|
Dharam Singh
|
Dharam Singh
|
2621009WL005101
|
00354
|
PUNB0330800
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1513
|
PB2621002_270723APB_FTO_37882
|
2621002000NRG24270720230065635
|
4140429605
|
27/07/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2621002WL002463
|
00415
|
SBIN0050405
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2621002_210923APB_FTO_54668
|
2621002000NRG24210920230099881
|
7351931313
|
21/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL003982
|
00349
|
PSIB0000053
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1515
|
PB2621002_131023APB_FTO_60983
|
2621002000NRG24131020230114543
|
7377425474
|
13/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL004576
|
00152
|
HDFC0000432
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
PB2621002_130923APB_FTO_52132
|
2621002000NRG24120920230092377
|
7131708840
|
13/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL003708
|
00349
|
PSIB0021242
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2621002_130923APB_FTO_52132
|
2621002000NRG24120920230092353
|
7131708832
|
13/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL003708
|
00349
|
PSIB0021242
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1518
|
PB2621001_280823FTO_48155
|
2621001000NRG24280820230086985
|
5078608132
|
28/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621001WL003410
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
1519
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230140146
|
1154586960
|
13/12/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL005958
|
00354
|
PUNB0035510
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2621001_140823FTO_43958
|
2621001000NRG24030820230071070
|
4772683797
|
14/08/2023
|
Gurmail Singh
|
Gurmail Singh
|
2621001WL0002685
|
00349
|
PSIB0000257
|
1818
|
23/08/2023
|
No Such Account
|
1521
|
PB2621009_310523APB_FTO_15928
|
2621009000NRG24310520230015549
|
2267881896
|
31/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621009WL000809
|
00354
|
PUNB0602500
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2621009_221123APB_FTO_70500
|
2621009000NRG24221120230129443
|
9004867552
|
22/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621009WL005411
|
00462
|
UCBA0003227
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2621009_091123APB_FTO_67870
|
2621009000NRG24091120230124844
|
8011050848
|
09/11/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL005098
|
00415
|
SBIN0050032
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2621009_050124FTO_82186
|
2621009000NRG24050120240148519
|
2352786221
|
05/01/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL0006416
|
00354
|
PUNB0256400
|
1212
|
30/03/2024
|
Account closed
|
1525
|
PB2621002_240523APB_FTO_13171
|
2621002000NRG24240520230009384
|
2295141728
|
24/05/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL000587
|
00354
|
PUNB0202510
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2621002_240523APB_FTO_13171
|
2621002000NRG24240520230009377
|
2295141732
|
24/05/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL000587
|
00354
|
PUNB0202510
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121382
|
8011110770
|
31/10/2023
|
Jasveer kaur
|
Jasveer kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1528
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121370
|
8011110880
|
31/10/2023
|
Palo Kaur
|
Palo Kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230096704
|
7263755669
|
18/09/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2621002WL003848
|
00349
|
PSIB0000053
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1530
|
PB2621002_080823APB_FTO_42072
|
2621002000NRG24080820230074249
|
4526666406
|
08/08/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2621002WL002813
|
00354
|
PUNB0039510
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2621009_111023APB_FTO_60563
|
2621009000NRG24111020230112681
|
7377867130
|
11/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL004492
|
00152
|
HDFC0003245
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057413
|
3602375314
|
14/07/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL002119
|
00415
|
SBIN0051217
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122226
|
8010882291
|
02/11/2023
|
Chand Singh
|
Chand Singh
|
2621001WL004949
|
00349
|
PSIB0000330
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1534
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24021120230121883
|
8010935328
|
02/11/2023
|
Naib singh
|
Naib singh
|
2621001WL004934
|
00354
|
PUNB0035510
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121615
|
8010935283
|
02/11/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL004918
|
00349
|
PSIB0021263
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1536
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121595
|
8010935362
|
02/11/2023
|
Mithu Singh
|
Mithu Singh
|
2621001WL004918
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121627
|
8010935354
|
02/11/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL004918
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1538
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24021120230121870
|
8010935305
|
02/11/2023
|
Naib Singh
|
Naib Singh
|
2621001WL004934
|
00415
|
SBIN0051438
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057719
|
3602374977
|
14/07/2023
|
Jagtar singh
|
Jagtar singh
|
2621001WL002128
|
00354
|
PUNB0330900
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2621009_180124APB_FTO_84315
|
2621009000NRG24180120240150933
|
2348780697
|
18/01/2024
|
Chand Singh
|
Chand Singh
|
2621009WL006671
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
PB2621009_111023APB_FTO_60563
|
2621009000NRG24111020230112633
|
7377866924
|
11/10/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621009WL004492
|
00415
|
SBIN0050032
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097990
|
7263755565
|
18/09/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2621002WL003911
|
00176
|
IDIB000B118
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097756
|
7263755564
|
18/09/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2621002WL003901
|
00176
|
IDIB000B118
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097047
|
7263755718
|
18/09/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL003873
|
00354
|
PUNB0039510
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2621002_171123FTO_69258
|
2621002000NRG24171120230127666
|
9010694549
|
17/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL0005273
|
00349
|
PSIB0000053
|
606
|
01/01/2024
|
Account closed
|
1546
|
PB2621001_290324APB_FTO_96587
|
2621001000NRG24280320240172170
|
3153049056
|
29/03/2024
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL008176
|
00415
|
SBIN0050149
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2621001_250423APB_FTO_5382
|
2621001000NRG24250420230002526
|
1638388613
|
25/04/2023
|
Rimpal
|
Rimpal
|
2621001WL000202
|
00415
|
SBIN0007509
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230137163
|
9000749329
|
07/12/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL005799
|
00354
|
PUNB0035510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165492
|
3103746052
|
06/03/2024
|
Gulab singh
|
Gulab singh
|
2621001WL007650
|
00354
|
PUNB0347100
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230136926
|
9000749489
|
07/12/2023
|
Jagtar Kaur
|
Jagtar Kaur
|
2621001WL005785
|
00349
|
PSIB0000330
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1551
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230137158
|
9000749517
|
07/12/2023
|
Banta Singh
|
Banta Singh
|
2621001WL005799
|
00354
|
PUNB0347100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2621001_081123APB_FTO_67588
|
2621001000NRG24081120230124364
|
8011222172
|
08/11/2023
|
Amar Singh
|
Amar Singh
|
2621001WL005076
|
00354
|
PUNB0035510
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2621001_081123APB_FTO_67588
|
2621001000NRG24081120230124405
|
8011222282
|
08/11/2023
|
Harbans kaur
|
Harbans kaur
|
2621001WL005077
|
00354
|
PUNB0035510
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2621009_040723APB_FTO_29091
|
2621009000NRG24040720230049367
|
3506407118
|
04/07/2023
|
Ghona Singh
|
Ghona Singh
|
2621009WL001851
|
00415
|
SBIN0007521
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2621009_040723APB_FTO_29091
|
2621009000NRG24040720230049290
|
3506407270
|
04/07/2023
|
Kartar Kaur
|
Kartar Kaur
|
2621009WL001849
|
00415
|
SBIN0050032
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2621002_250723APB_FTO_36962
|
2621002000NRG24250720230064037
|
4008884587
|
25/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2621002WL002407
|
00352
|
PUNB0PGB003
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2621002_021123APB_FTO_65865
|
2621002000NRG24021120230122079
|
8010942916
|
02/11/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621002WL004943
|
00354
|
PUNB0752700
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2621001_310324APB_FTO_96967
|
2621001000NRG24310320240172613
|
3156054168
|
31/03/2024
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL008201
|
00354
|
PUNB0035510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2621001_290923APB_FTO_57205
|
2621001000NRG24290920230105946
|
7377189753
|
29/09/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL004208
|
00354
|
PUNB0035510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2621001_081123APB_FTO_67588
|
2621001000NRG24081120230124252
|
8011222187
|
08/11/2023
|
Naib singh
|
Naib singh
|
2621001WL005068
|
00354
|
PUNB0035510
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2621009_190923APB_FTO_53760
|
2621009000NRG24190920230098702
|
7324523477
|
19/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL003944
|
00415
|
SBIN0050037
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040869
|
3408815307
|
26/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001579
|
00354
|
PUNB0035510
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2621009_120923FTO_51889
|
2621009000NRG24120920230092646
|
7128603281
|
12/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL003719
|
00354
|
PUNB0256400
|
1515
|
07/11/2023
|
Account closed
|
1564
|
PB2621009_040723APB_FTO_29091
|
2621009000NRG24040720230049278
|
3506407116
|
04/07/2023
|
Mohar Singh
|
Mohar Singh
|
2621009WL001849
|
00462
|
UCBA0003227
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2621009_021123APB_FTO_65703
|
2621009000NRG24021120230121723
|
8010873766
|
02/11/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2621009WL004926
|
00354
|
PUNB0752800
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1566
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040920
|
3408815119
|
26/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL001580
|
00415
|
SBIN0006341
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2621002_190923APB_FTO_53859
|
2621002000NRG24190920230099181
|
7327008005
|
19/09/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621002WL003960
|
00415
|
SBIN0051069
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123056
|
8011048490
|
03/11/2023
|
Bhan Singh
|
Bhan Singh
|
2621001WL004994
|
00349
|
PSIB0000257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1569
|
PB2621002_231023APB_FTO_63215
|
2621002000NRG24231020230117977
|
7905940324
|
23/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621002WL004738
|
00415
|
SBIN0050405
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2621002_190923APB_FTO_53859
|
2621002000NRG24190920230099166
|
7327008074
|
19/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2621002WL003960
|
00415
|
SBIN0051069
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2621002_150523APB_FTO_10418
|
2621002000NRG24150520230006200
|
1819212352
|
15/05/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL000457
|
00354
|
PUNB0202510
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121639
|
8011107793
|
01/11/2023
|
Suntia Kaur
|
Suntia Kaur
|
2621002WL004919
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1573
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121499
|
8011107788
|
01/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL004915
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120451
|
7902258254
|
30/10/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL004862
|
00354
|
PUNB0035510
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2621001_280623APB_FTO_27371
|
2621001000NRG24280620230043651
|
3440202098
|
28/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001665
|
00415
|
SBIN0002333
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2621001_231023APB_FTO_63333
|
2621001000NRG24231020230118111
|
7903035454
|
23/10/2023
|
Pargat Singh
|
Pargat Singh
|
2621001WL004751
|
00354
|
PUNB0061100
|
100
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101367
|
7377999994
|
22/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL004033
|
00691
|
IPOS0000001
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2621001_111223APB_FTO_75805
|
2621001000NRG24111220230138518
|
9008338219
|
11/12/2023
|
Deba Singh
|
Deba Singh
|
2621001WL005881
|
00415
|
SBIN0050149
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123063
|
8011048537
|
03/11/2023
|
Kulvinder Kaur
|
Kulvinder Kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1580
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123004
|
8011048514
|
03/11/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL004992
|
00354
|
PUNB0035510
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230122491
|
8011048510
|
03/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL004964
|
00691
|
IPOS0000001
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2621001_011223APB_FTO_72875
|
2621001000NRG24011220230134827
|
9004871236
|
01/12/2023
|
Jit Singh
|
Jit Singh
|
2621001WL005682
|
00349
|
PSIB0021083
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2621001_011223APB_FTO_72875
|
2621001000NRG24011220230134820
|
9004871240
|
01/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL005682
|
00349
|
PSIB0000270
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2621009_190623APB_FTO_23392
|
2621009000NRG24190620230032578
|
2798217773
|
19/06/2023
|
Charnjit kaur
|
Charnjit kaur
|
2621009WL001337
|
00415
|
SBIN0050037
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123047
|
8011048522
|
03/11/2023
|
Gurbinder kaur
|
Gurbinder kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1586
|
PB2621001_260923APB_FTO_56082
|
2621001000NRG24260920230103703
|
7376957432
|
26/09/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2621001WL004122
|
00349
|
PSIB0000858
|
570
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1587
|
PB2621001_250923APB_FTO_55738
|
2621001000NRG24250920230101984
|
7376963814
|
25/09/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621001WL004065
|
00349
|
PSIB0000330
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1588
|
PB2621001_220124APB_FTO_84654
|
2621001000NRG24220120240151889
|
2342724305
|
22/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL006728
|
00349
|
PSIB0021436
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2621001_190823APB_FTO_45482
|
2621001000NRG24190820230082862
|
4910551392
|
19/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL003227
|
00349
|
PSIB0021083
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230097678
|
7265338451
|
18/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL003895
|
00415
|
SBIN0002333
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230097639
|
7265338423
|
18/09/2023
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL003895
|
00415
|
SBIN0051525
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081653
|
4910555480
|
18/08/2023
|
Shinder Singh
|
Shinder Singh
|
2621001WL003187
|
00354
|
PUNB0059410
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2621001_120623FTO_20730
|
2621001000NRG23050620230149609
|
2565770331
|
12/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL0007507
|
00349
|
PSIB0000330
|
282
|
15/06/2023
|
A/c Blocked or Frozen
|
1594
|
PB2621009_301123APB_FTO_72376
|
2621009000NRG24301120230132710
|
9008326411
|
30/11/2023
|
Lila Singh
|
Lila Singh
|
2621009WL005558
|
00462
|
UCBA0003226
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2621009_300124APB_FTO_85625
|
2621009000NRG24300120240154453
|
2355875261
|
30/01/2024
|
Jagsir Singh
|
Jagsir Singh
|
2621009WL006930
|
00354
|
PUNB0330800
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2621009_260523FTO_14306
|
2621009000NRG24260520230012645
|
2291943127
|
26/05/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2621009WL000713
|
00415
|
SBIN0007521
|
1515
|
07/06/2023
|
No Such Account
|
1597
|
PB2621009_250723FTO_36799
|
2621009000NRG24170720230059052
|
4008806531
|
25/07/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL0002211
|
00354
|
PUNB0256400
|
1818
|
29/07/2023
|
Account closed
|
1598
|
PB2621009_171123APB_FTO_69308
|
2621009000NRG24171120230128263
|
9008483609
|
17/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621009WL005316
|
00354
|
PUNB0330800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2621009_020823APB_FTO_40095
|
2621009000NRG24020820230070813
|
4285191691
|
02/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621009WL002654
|
00354
|
PUNB0602500
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2621002_300523APB_FTO_15423
|
2621002000NRG24300520230014534
|
2267874666
|
30/05/2023
|
Dalip Kaur
|
Dalip Kaur
|
2621002WL000775
|
00349
|
PSIB0000053
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2621001_310823APB_FTO_49173
|
2621001000NRG24310820230088008
|
5285073256
|
31/08/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL003463
|
00415
|
SBIN0051146
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2621001_280423APB_FTO_6178
|
2621001000NRG24280420230003261
|
1638375107
|
28/04/2023
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL000249
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1603
|
PB2621001_190823APB_FTO_45482
|
2621001000NRG24190820230082803
|
4910551471
|
19/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL003223
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230098004
|
7265338350
|
18/09/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL003912
|
00354
|
PUNB0035510
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230082576
|
4910555267
|
18/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL003215
|
00415
|
SBIN0050149
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2621001_200623APB_FTO_23778
|
2621001000NRG24200620230034799
|
3409078083
|
20/06/2023
|
Kulwant Singh
|
Kulwant Singh
|
2621001WL001416
|
00354
|
PUNB0035510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230026588
|
2566994295
|
12/06/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL001154
|
00176
|
IDIB000B118
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2621002_260224APB_FTO_89377
|
2621002000NRG24260220240162310
|
3040406898
|
26/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621002WL007417
|
00415
|
SBIN0011915
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2621001_260224APB_FTO_89422
|
2621001000NRG24260220240162577
|
3040406420
|
26/02/2024
|
Baghel Singh
|
Baghel Singh
|
2621001WL007438
|
00152
|
HDFC0003395
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2621001_200623APB_FTO_23778
|
2621001000NRG24200620230034810
|
3409078082
|
20/06/2023
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2621001WL001416
|
00354
|
PUNB0035510
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2621001_200623APB_FTO_23778
|
2621001000NRG24200620230034767
|
3409078104
|
20/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2621001WL001415
|
00349
|
PSIB0000257
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2621001_200623APB_FTO_23778
|
2621001000NRG24200620230034758
|
3409078107
|
20/06/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621001WL001415
|
00349
|
PSIB0000257
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2621001_190623APB_FTO_23452
|
2621001000NRG24190620230033927
|
2798216615
|
19/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001400
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1614
|
PB2621001_110523APB_FTO_9634
|
2621001000NRG24110520230005706
|
1639882823
|
11/05/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL000427
|
00354
|
PUNB0035510
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049624
|
3440044603
|
04/07/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL001860
|
00354
|
PUNB0035510
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049031
|
3440044370
|
04/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL001840
|
00468
|
UBIN0562343
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230048982
|
3440044373
|
04/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001837
|
00415
|
SBIN0050149
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2621002_260923APB_FTO_56038
|
2621002000NRG24260920230102790
|
7376952421
|
26/09/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2621002WL004099
|
00415
|
SBIN0050405
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2621009_160623APB_FTO_22807
|
2621009000NRG24150620230031475
|
2798373542
|
16/06/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2621009WL001290
|
00354
|
PUNB0256400
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2621009_160623APB_FTO_22807
|
2621009000NRG24150620230031464
|
2798373443
|
16/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL001290
|
00354
|
PUNB0256400
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2621002_111023APB_FTO_60345
|
2621002000NRG24111020230112586
|
7376421017
|
11/10/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621002WL004488
|
00349
|
PSIB0021242
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1622
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230012737
|
1986124755
|
26/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000715
|
00352
|
PUNB0PGB003
|
1212
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1623
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230011910
|
1986124565
|
26/05/2023
|
Sinder Singh
|
Sinder Singh
|
2621001WL000681
|
00354
|
PUNB0061100
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230090791
|
7131463251
|
08/09/2023
|
RANI KAUR
|
RANI KAUR
|
2621009WL003631
|
00415
|
SBIN0050032
|
603
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2621009_080623APB_FTO_19322
|
2621009000NRG24080620230022623
|
2545398589
|
08/06/2023
|
Kiran kaur
|
Kiran kaur
|
2621009WL001027
|
00352
|
PUNB0PGB003
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
PB2621002_180823APB_FTO_45258
|
2621002000NRG24180820230081837
|
4910592791
|
18/08/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2621002WL003196
|
00415
|
SBIN0011915
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2621001_010923APB_FTO_49585
|
2621001000NRG24010920230088538
|
7071544665
|
01/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621001WL003483
|
00349
|
PSIB0000257
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1628
|
PB2621009_280423FTO_5851
|
2621009000NRG24250420230002479
|
1638070448
|
28/04/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2621009WL000198
|
00691
|
IPOS0000001
|
303
|
17/05/2023
|
No Such Account
|
1629
|
PB2621009_140723FTO_32862
|
2621009000NRG24140720230056945
|
3629319265
|
14/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL002110
|
00691
|
IPOS0000001
|
1212
|
21/07/2023
|
No Such Account
|
1630
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230090982
|
7131463125
|
08/09/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2621009WL003640
|
00349
|
PSIB0000588
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
PB2621009_080623APB_FTO_19322
|
2621009000NRG24080620230022673
|
2545398428
|
08/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL001030
|
00354
|
PUNB0256400
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
PB2621009_011223FTO_72794
|
2621009000NRG24011220230134584
|
9005394911
|
01/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621009WL005669
|
00415
|
SBIN0007521
|
1818
|
01/01/2024
|
No Such Account
|
1633
|
PB2621002_270623APB_FTO_26730
|
2621002000NRG24270620230041628
|
3440027722
|
27/06/2023
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL001612
|
00415
|
SBIN0051069
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2621002_110923APB_FTO_51594
|
2621002000NRG24110920230092106
|
7130611476
|
11/09/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL003692
|
00415
|
SBIN0011915
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2621002_050623APB_FTO_17860
|
2621002000NRG24050620230019446
|
2398479066
|
05/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL000939
|
00349
|
PSIB0000053
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2621001_271223APB_FTO_80641
|
2621001000NRG24271220230146577
|
1549747257
|
27/12/2023
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2621001WL006279
|
00354
|
PUNB0480900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2621001_201123APB_FTO_69842
|
2621001000NRG24201120230128902
|
8993230584
|
20/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL005376
|
00415
|
SBIN0051217
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2621001_130623APB_FTO_21339
|
2621001000NRG24130620230029289
|
2604911033
|
13/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001232
|
00354
|
PUNB0035510
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2621001_021123APB_FTO_66008
|
2621001000NRG24021120230122322
|
8011117457
|
02/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2621001WL004953
|
00349
|
PSIB0020990
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1640
|
PB2621001_010923APB_FTO_49585
|
2621001000NRG24010920230088668
|
7071544729
|
01/09/2023
|
Angrej kaur
|
Angrej kaur
|
2621001WL003491
|
00354
|
PUNB0035510
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2621009_171123APB_FTO_69292
|
2621009000NRG24171120230127419
|
9010859857
|
17/11/2023
|
Ballour Singh
|
Ballour Singh
|
2621009WL005245
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1642
|
PB2621009_120623APB_FTO_20684
|
2621009000NRG24120620230026716
|
2562488543
|
12/06/2023
|
Roop Singh
|
Roop Singh
|
2621009WL001157
|
00354
|
PUNB0347900
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
PB2621002_280623APB_FTO_27286
|
2621002000NRG24280620230043497
|
3437709548
|
28/06/2023
|
Surjit Singh
|
Surjit Singh
|
2621002WL001660
|
00349
|
PSIB0000053
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2621009_140923APB_FTO_52418
|
2621009000NRG24140920230094900
|
7128615755
|
14/09/2023
|
ROOP SINGH
|
ROOP SINGH
|
2621009WL003792
|
00415
|
SBIN0007521
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
PB2621009_131023APB_FTO_60950
|
2621009000NRG24131020230113893
|
7377246492
|
13/10/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621009WL004556
|
00152
|
HDFC0003490
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124712
|
8011051099
|
09/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2621002WL005093
|
00354
|
PUNB0752700
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1647
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124674
|
8011050961
|
09/11/2023
|
Jaginder Singh
|
Jaginder Singh
|
2621002WL005091
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1648
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124646
|
8011051001
|
09/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621002WL005091
|
00349
|
PSIB0021242
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1649
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124601
|
8011050971
|
09/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1650
|
PB2621002_060623APB_FTO_18299
|
2621002000NRG24060620230021018
|
2398475194
|
06/06/2023
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL000971
|
00352
|
PUNB0PGB003
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2621001_290124APB_FTO_85356
|
2621001000NRG24250120240153270
|
2352865101
|
29/01/2024
|
Deba Singh
|
Deba Singh
|
2621001WL006817
|
00415
|
SBIN0050149
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2621001_241123APB_FTO_71253
|
2621001000NRG24241120230130568
|
9008404229
|
24/11/2023
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2621001WL005451
|
00354
|
PUNB0480900
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2621001_230823APB_FTO_46977
|
2621001000NRG24230820230085558
|
4910324490
|
23/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621001WL003344
|
00468
|
UBIN0562343
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230035622
|
3409016953
|
21/06/2023
|
Butta Singh
|
Butta Singh
|
2621001WL001439
|
00354
|
PUNB0035510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058461
|
3629449695
|
17/07/2023
|
Labh Singh
|
Labh Singh
|
2621001WL002192
|
00354
|
PUNB0035510
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150645
|
N012400D64120
|
16/01/2024
|
Saroop Singh
|
Saroop Singh
|
2621001WL006669
|
00349
|
PSIB0020990
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2621001_030124APB_FTO_81975
|
2621001000NRG24030120240148360
|
2342788865
|
03/01/2024
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL006393
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079762
|
4800274806
|
16/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL003063
|
00415
|
SBIN0050350
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2621002_250823APB_FTO_47536
|
2621002000NRG24250820230086306
|
5079389551
|
25/08/2023
|
Birbal Singh
|
Birbal Singh
|
2621002WL003374
|
00354
|
PUNB0039510
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124580
|
8011051058
|
09/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621002WL005089
|
00152
|
HDFC0003462
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1661
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124569
|
8011051163
|
09/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1662
|
PB2621001_180124APB_FTO_84372
|
2621001000NRG24180120240151596
|
2348789059
|
18/01/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL006712
|
00354
|
PUNB0035510
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2621009_301023APB_FTO_64905
|
2621009000NRG24301020230120097
|
7902259440
|
30/10/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL004848
|
00354
|
PUNB0330800
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2621009_160124APB_FTO_84127
|
2621009000NRG24160120240150473
|
N012400D488E3
|
16/01/2024
|
Chand Singh
|
Chand Singh
|
2621009WL006648
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123413
|
8011089010
|
06/11/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL005016
|
00354
|
PUNB0330800
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123260
|
8011089152
|
06/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2621009WL005008
|
00349
|
PSIB0000588
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1667
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123253
|
8011088939
|
06/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL005008
|
00691
|
IPOS0000001
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
PB2621002_310324APB_FTO_96856
|
2621002000NRG24310320240172437
|
3155974292
|
31/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2621002WL008189
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2621002_280823APB_FTO_48166
|
2621002000NRG24280820230086874
|
7068006884
|
28/08/2023
|
Bahader Singh
|
Bahader Singh
|
2621002WL003398
|
00354
|
PUNB0752700
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
PB2621002_260324APB_FTO_95567
|
2621002000NRG24260320240170316
|
3156110415
|
26/03/2024
|
Amandeep
|
Amandeep
|
2621002WL008060
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2621002_081223APB_FTO_75132
|
2621002000NRG24081220230138122
|
9017013383
|
08/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL005851
|
00415
|
SBIN0050350
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2621002_070324APB_FTO_91873
|
2621002000NRG24070320240165640
|
3153062767
|
07/03/2024
|
Rajvinder Singh
|
Rajvinder Singh
|
2621002WL007660
|
00415
|
SBIN0050350
|
909
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1673
|
PB2621002_050623APB_FTO_17825
|
2621002000NRG24050620230018473
|
2385783751
|
05/06/2023
|
Sandeep Singh
|
Sandeep Singh
|
2621002WL000901
|
00152
|
HDFC0003303
|
2121
|
10/06/2023
|
Account closed
|
1674
|
PB2621001_171123FTO_69381
|
2621001000NRG24151120230126347
|
9007967197
|
17/11/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL0005172
|
00354
|
PUNB0035510
|
1515
|
01/01/2024
|
Account closed
|
1675
|
PB2621001_150224APB_FTO_88021
|
2621001000NRG24150220240159610
|
2932146523
|
15/02/2024
|
Nachhatar kaur
|
Nachhatar kaur
|
2621001WL007239
|
00349
|
PSIB0000257
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2621001_040823APB_FTO_41139
|
2621001000NRG24040820230071851
|
4418602463
|
04/08/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL002718
|
00354
|
PUNB0330900
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
PB2621001_030523APB_FTO_7243
|
2621001000NRG24030520230003752
|
1639141028
|
03/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL000289
|
00415
|
SBIN0006341
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2621009_300623APB_FTO_27859
|
2621009000NRG24300620230046002
|
3440192636
|
30/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621009WL001722
|
00354
|
PUNB0602500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230146771
|
1550651014
|
27/12/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL006288
|
00415
|
SBIN0050032
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2621009_220523APB_FTO_12566
|
2621009000NRG24210520230008613
|
1877304246
|
22/05/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2621009WL000559
|
00032
|
UTIB0003564
|
909
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1681
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123252
|
8011089144
|
06/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2621009WL005008
|
00349
|
PSIB0000588
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1682
|
PB2621002_130623APB_FTO_20860
|
2621002000NRG24130620230028011
|
2604810057
|
13/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL001191
|
00415
|
SBIN0011915
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2621002_070324APB_FTO_91873
|
2621002000NRG24070320240165799
|
3153062790
|
07/03/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621002WL007674
|
00415
|
SBIN0011915
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2621002_050623APB_FTO_17825
|
2621002000NRG24050620230019346
|
2385783805
|
05/06/2023
|
Dalip Kaur
|
Dalip Kaur
|
2621002WL000934
|
00349
|
PSIB0000053
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2621002_021123APB_FTO_65969
|
2621002000NRG24021120230122185
|
8010882446
|
02/11/2023
|
Surjit Singh
|
Surjit Singh
|
2621002WL004947
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1686
|
PB2621002_021123APB_FTO_65969
|
2621002000NRG24021120230122184
|
8010882447
|
02/11/2023
|
Parminder Kaur
|
Parminder Kaur
|
2621002WL004947
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1687
|
PB2621001_150224APB_FTO_88021
|
2621001000NRG24150220240159211
|
2932146467
|
15/02/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL007221
|
00349
|
PSIB0000330
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230026208
|
2562495537
|
12/06/2023
|
Karmjit
|
Karmjit
|
2621001WL001144
|
00354
|
PUNB0035510
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230025028
|
2562495528
|
12/06/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL001109
|
00354
|
PUNB0104200
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2621001_030523APB_FTO_7243
|
2621001000NRG24030520230003927
|
1639140997
|
03/05/2023
|
Parvesh Kumar
|
Parvesh Kumar
|
2621001WL000302
|
00354
|
PUNB0061100
|
1818
|
17/05/2023
|
Account closed
|
1691
|
PB2621001_030523APB_FTO_7243
|
2621001000NRG24030520230003801
|
1639140986
|
03/05/2023
|
Amar Singh
|
Amar Singh
|
2621001WL000293
|
00354
|
PUNB0035510
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230146804
|
1550651030
|
27/12/2023
|
Balveer singh
|
Balveer singh
|
2621009WL006291
|
00415
|
SBIN0050032
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2621009_110823FTO_43387
|
2621009000NRG24110820230076378
|
4662111860
|
11/08/2023
|
Kapoor singh
|
Kapoor singh
|
2621009WL002912
|
00352
|
PUNB0PGB003
|
606
|
18/08/2023
|
No Such Account
|
1694
|
PB2621002_021123APB_FTO_65969
|
2621002000NRG24021120230122198
|
8010882454
|
02/11/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621002WL004947
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
PB2621001_150224APB_FTO_88021
|
2621001000NRG24140220240158939
|
2932146225
|
15/02/2024
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL007210
|
00354
|
PUNB0035510
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230026213
|
2562495693
|
12/06/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL001146
|
00349
|
PSIB0021263
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2621001_040523APB_FTO_7642
|
2621001000NRG24040520230004359
|
1639196826
|
04/05/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL000340
|
00415
|
SBIN0051401
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2621001_040523APB_FTO_7642
|
2621001000NRG24040520230004307
|
1639196887
|
04/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL000339
|
00415
|
SBIN0051437
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2621001_040523APB_FTO_7642
|
2621001000NRG24040520230004079
|
1639196975
|
04/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000324
|
00415
|
SBIN0002333
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
PB2621001_030523APB_FTO_7243
|
2621001000NRG24030520230003848
|
1639140964
|
03/05/2023
|
Karaj Singh
|
Karaj Singh
|
2621001WL000296
|
00349
|
PSIB0000270
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2621009_220124APB_FTO_84684
|
2621009000NRG24220120240151988
|
2342770339
|
22/01/2024
|
Kulwant Kaur
|
Kulwant Kaur
|
2621009WL006734
|
00354
|
PUNB0256400
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
PB2621009_210723APB_FTO_35864
|
2621009000NRG24200720230060641
|
3955516867
|
21/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL002284
|
00415
|
SBIN0050032
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
PB2621009_110823FTO_43179
|
2621009000NRG24070820230073756
|
4662111297
|
11/08/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL0002788
|
00415
|
SBIN0050032
|
1515
|
18/08/2023
|
No Such Account
|
1704
|
PB2621009_150623APB_FTO_22268
|
2621009000NRG24150620230030595
|
2798613092
|
15/06/2023
|
Mohan Lal
|
Mohan Lal
|
2621009WL001270
|
00415
|
SBIN0050037
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2621002_151123FTO_68847
|
2621002000NRG24151120230126541
|
9007967147
|
15/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2621002WL005183
|
00691
|
IPOS0000001
|
909
|
01/01/2024
|
No Such Account
|
1706
|
PB2621002_050923APB_FTO_50373
|
2621002000NRG24050920230089729
|
7131472604
|
05/09/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL003568
|
00415
|
SBIN0011915
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2621002_011223APB_FTO_72850
|
2621002000NRG24011220230134120
|
9000388106
|
01/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL005641
|
00415
|
SBIN0050405
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2621001_290723APB_FTO_38783
|
2621001000NRG24290720230067962
|
4140432215
|
29/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002559
|
00152
|
HDFC0000646
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
PB2621001_151223APB_FTO_77513
|
2621001000NRG24151220230141597
|
1556932442
|
15/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL006020
|
00349
|
PSIB0020990
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2621001_080523APB_FTO_8442
|
2621001000NRG24080520230004708
|
1639110699
|
08/05/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL000375
|
00354
|
PUNB0079810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2621009_291223APB_FTO_81099
|
2621009000NRG24291220230147699
|
1553084674
|
29/12/2023
|
Jaggar Singh
|
Jaggar Singh
|
2621009WL006344
|
00280
|
SBIN0RRMLGB
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2621009_290523FTO_14976
|
2621009000NRG24290520230013853
|
2291943420
|
29/05/2023
|
Satveer Kaur
|
Satveer Kaur
|
2621009WL000742
|
00462
|
UCBA0003226
|
303
|
07/06/2023
|
No Such Account
|
1713
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230119463
|
7902495866
|
26/10/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2621009WL004815
|
00354
|
PUNB0330800
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2621002_291223APB_FTO_81030
|
2621002000NRG24291220230147461
|
1553082756
|
29/12/2023
|
Bholi Rani
|
Bholi Rani
|
2621002WL006323
|
00280
|
SBIN0RRMLGB
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2621002_280324FTO_96313
|
2621002000NRG24270320240170790
|
3155958492
|
28/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL0008088
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
1716
|
PB2621002_170723APB_FTO_33767
|
2621002000NRG24140720230057510
|
3955303833
|
17/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2621002WL002123
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2621002_070623APB_FTO_18604
|
2621002000NRG24070620230021586
|
2491215263
|
07/06/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL000992
|
00349
|
PSIB0000053
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2621002_050923APB_FTO_50373
|
2621002000NRG24050920230089496
|
7131472553
|
05/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL003562
|
00349
|
PSIB0021242
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1719
|
PB2621001_300523APB_FTO_15660
|
2621001000NRG24300520230014858
|
2267824510
|
30/05/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL000785
|
00354
|
PUNB0035510
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
PB2621001_220324APB_FTO_95027
|
2621001000NRG24220320240169998
|
3157951727
|
22/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL008038
|
00152
|
HDFC0003553
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051044
|
3504834501
|
06/07/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001919
|
00415
|
SBIN0050150
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051120
|
3504834186
|
06/07/2023
|
Butta Singh
|
Butta Singh
|
2621001WL001920
|
00354
|
PUNB0035510
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
PB2621009_171123FTO_69003
|
2621009000NRG24171120230127162
|
9010693746
|
17/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621009WL0005207
|
00354
|
PUNB0256400
|
1515
|
01/01/2024
|
Account closed
|
1724
|
PB2621009_081223FTO_75270
|
2621009000NRG24081220230137698
|
9016986010
|
08/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621009WL005832
|
00415
|
SBIN0007521
|
606
|
01/01/2024
|
No Such Account
|
1725
|
PB2621009_071223APB_FTO_74826
|
2621009000NRG24071220230137567
|
9008328690
|
07/12/2023
|
Beant Kaur
|
Beant Kaur
|
2621009WL005830
|
00415
|
SBIN0050032
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2621002_180124APB_FTO_84365
|
2621002000NRG24180120240151285
|
2348789237
|
18/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621002WL006697
|
00280
|
SBIN0RRMLGB
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2621001_230623APB_FTO_25631
|
2621001000NRG24230620230038730
|
3409371453
|
23/06/2023
|
Avtar singh
|
Avtar singh
|
2621001WL001527
|
00354
|
PUNB0004400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051124
|
3504834195
|
06/07/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL001920
|
00354
|
PUNB0061100
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2621009_110823APB_FTO_43397
|
2621009000NRG24080820230074680
|
4662074948
|
11/08/2023
|
Nikki kaur
|
Nikki kaur
|
2621009WL002829
|
00352
|
PUNB0PGB003
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2621009_140823FTO_43895
|
2621009000NRG24140820230078459
|
4772681295
|
14/08/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2621009WL003022
|
00354
|
PUNB0752800
|
1265
|
23/08/2023
|
Account closed
|
1731
|
PB2621002_270923APB_FTO_56303
|
2621002000NRG24270920230104069
|
7378010786
|
27/09/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2621002WL004130
|
00415
|
SBIN0050405
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2621002_080523APB_FTO_8427
|
2621002000NRG24080520230004790
|
1639117064
|
08/05/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL000381
|
00415
|
SBIN0011915
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2621001_301123APB_FTO_72471
|
2621001000NRG24301120230131841
|
9008322356
|
30/11/2023
|
Anu Singh
|
Anu Singh
|
2621001WL005527
|
00415
|
SBIN0050149
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2621001_290523APB_FTO_15104
|
2621001000NRG24290520230013193
|
2294884680
|
29/05/2023
|
Paramjit kaur
|
Paramjit kaur
|
2621001WL000726
|
00349
|
PSIB0000257
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230039738
|
3409372294
|
23/06/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL001549
|
00415
|
SBIN0002333
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2621001_030723APB_FTO_28798
|
2621001000NRG24030720230047945
|
3439980385
|
03/07/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2621001WL001800
|
00415
|
SBIN0051401
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2621009_250723APB_FTO_37029
|
2621009000NRG24250720230063579
|
4006546403
|
25/07/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL002384
|
00354
|
PUNB0330800
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2621009_250523APB_FTO_13836
|
2621009000NRG24250520230011778
|
2268718848
|
25/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621009WL000665
|
00415
|
SBIN0007521
|
460
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1739
|
PB2621009_051223APB_FTO_73686
|
2621009000NRG24051220230135737
|
8704166526
|
05/12/2023
|
Hamir Kaur
|
Hamir Kaur
|
2621009WL005733
|
00354
|
PUNB0256400
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2621009_020523APB_FTO_6711
|
2621009000NRG24020520230003570
|
1639022886
|
02/05/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL000275
|
00354
|
PUNB0330800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2621002_200324APB_FTO_94438
|
2621002000NRG24200320240168786
|
3156073184
|
20/03/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL007950
|
00415
|
SBIN0050350
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
PB2621002_200324APB_FTO_94438
|
2621002000NRG24200320240168638
|
3156073100
|
20/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL007938
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2621001_301123APB_FTO_72471
|
2621001000NRG24301120230132275
|
9008322187
|
30/11/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2621001WL005541
|
00349
|
PSIB0000257
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2621001_171023APB_FTO_61815
|
2621001000NRG24171020230115532
|
7377424544
|
17/10/2023
|
Pargat Singh
|
Pargat Singh
|
2621001WL004636
|
00354
|
PUNB0061100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051037
|
3504834511
|
06/07/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL001918
|
00415
|
SBIN0051146
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230050974
|
3504834351
|
06/07/2023
|
Jit Singh
|
Jit Singh
|
2621001WL001916
|
00349
|
PSIB0021083
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2621009_110823APB_FTO_43397
|
2621009000NRG24100820230075781
|
4662075026
|
11/08/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL002889
|
00354
|
PUNB0330800
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2621009_250823FTO_47592
|
2621009000NRG24250820230086795
|
5078609395
|
25/08/2023
|
Gurnam Singh
|
Gurnam Singh
|
2621009WL003390
|
00354
|
PUNB0256400
|
1818
|
02/09/2023
|
No Such Account
|
1749
|
PB2621009_250723APB_FTO_37029
|
2621009000NRG24250720230063955
|
4006546430
|
25/07/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL002402
|
00415
|
SBIN0050032
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2621009_110823APB_FTO_43397
|
2621009000NRG24080820230074682
|
4662075632
|
11/08/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL002829
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2621009_020523APB_FTO_6711
|
2621009000NRG24020520230003551
|
1639022881
|
02/05/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL000273
|
00354
|
PUNB0330800
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2621002_300623APB_FTO_28110
|
2621002000NRG24300620230047268
|
3325830192
|
30/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL001756
|
00349
|
PSIB0000053
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
PB2621002_241123FTO_71123
|
2621002000NRG24241120230130206
|
9007968812
|
24/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2621002WL005438
|
00691
|
IPOS0000001
|
2121
|
01/01/2024
|
No Such Account
|
1754
|
PB2621002_200324APB_FTO_94438
|
2621002000NRG24200320240168777
|
3156073090
|
20/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621002WL007949
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2621002_040324APB_FTO_90873
|
2621002000NRG24040320240164147
|
3152997569
|
04/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL007557
|
00415
|
SBIN0050405
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2621001_301123APB_FTO_72471
|
2621001000NRG24301120230131999
|
9008322357
|
30/11/2023
|
Babbu rani
|
Babbu rani
|
2621001WL005531
|
00048
|
BKID0006580
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051303
|
3504834119
|
06/07/2023
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2621001WL001924
|
00354
|
PUNB0480900
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
PB2621001_030723APB_FTO_28798
|
2621001000NRG24030720230047896
|
3439980332
|
03/07/2023
|
Jasveer Singh
|
Jasveer Singh
|
2621001WL001786
|
00349
|
PSIB0000330
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040888
|
3408814776
|
26/06/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL001580
|
00415
|
SBIN0051437
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230137490
|
9000749545
|
07/12/2023
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2621001WL005826
|
00354
|
PUNB0480900
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2621001_080224APB_FTO_87111
|
2621001000NRG24070220240156445
|
2355934593
|
08/02/2024
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL007080
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2621009_230823APB_FTO_46833
|
2621009000NRG24220820230084317
|
4910318452
|
23/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL003290
|
00349
|
PSIB0000588
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2621009_191223FTO_78464
|
2621009000NRG24191220230143211
|
1552663909
|
19/12/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2621009WL006094
|
00354
|
PUNB0752800
|
303
|
09/03/2024
|
Account closed
|
1764
|
PB2621002_310823APB_FTO_49061
|
2621002000NRG24310820230087865
|
7071543955
|
31/08/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL003456
|
00349
|
PSIB0000053
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1765
|
PB2621002_310823APB_FTO_49061
|
2621002000NRG24300820230087539
|
7071543920
|
31/08/2023
|
Jal Kaur
|
Jal Kaur
|
2621002WL003438
|
00349
|
PSIB0000053
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1766
|
PB2621001_310324APB_FTO_96967
|
2621001000NRG24310320240172601
|
3156054125
|
31/03/2024
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL008201
|
00354
|
PUNB0035510
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041428
|
3408815289
|
26/06/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL001608
|
00354
|
PUNB0035510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040838
|
3408814993
|
26/06/2023
|
Mangal Singh
|
Mangal Singh
|
2621001WL001579
|
00354
|
PUNB0035510
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2621001_120423APB_FTO_1953
|
2621001000NRG24120420230000141
|
1533317651
|
12/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL00007
|
00349
|
PSIB0000330
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165348
|
3103746009
|
06/03/2024
|
Amar Singh
|
Amar Singh
|
2621001WL007639
|
00354
|
PUNB0035510
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2621001_030623APB_FTO_17290
|
2621001000NRG24030620230018340
|
2309928865
|
03/06/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL000886
|
00354
|
PUNB0059410
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2621001_010324APB_FTO_90390
|
2621001000NRG24010320240163759
|
3122991427
|
01/03/2024
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL007520
|
00354
|
PUNB0035510
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2621001_100423APB_FTO_1477
|
2621001000NRG23100420230148939
|
1533312264
|
10/04/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL007390
|
00354
|
PUNB0035510
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2621001_050224FTO_86567
|
2621001000NRG24050220240155399
|
N0224002D7407
|
05/02/2024
|
Gurwinder kaur
|
Gurwinder kaur
|
2621001WL0007016
|
00691
|
IPOS0000001
|
1818
|
03/04/2024
|
No Such Account
|
1775
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093302
|
7128943480
|
13/09/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621009WL003738
|
00354
|
PUNB0330800
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2621002_070823APB_FTO_41721
|
2621002000NRG24070820230073725
|
4526712418
|
07/08/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2621002WL002785
|
00176
|
IDIB000B118
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2621002_290224FTO_89882
|
2621002000NRG14290220240060129
|
3121676159
|
29/02/2024
|
Chhota Singh
|
Chhota Singh
|
2621002WL0000786
|
00691
|
IPOS0000001
|
736
|
19/04/2024
|
No Such Account
|
1778
|
PB2621001_171123APB_FTO_69380
|
2621001000NRG24171120230128454
|
8996178336
|
17/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL005322
|
00349
|
PSIB0021436
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2621001_151223APB_FTO_77513
|
2621001000NRG24151220230141584
|
1556932410
|
15/12/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621001WL006020
|
00349
|
PSIB0000330
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1780
|
PB2621009_170823APB_FTO_44786
|
2621009000NRG24170820230080769
|
4834726492
|
17/08/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621009WL003134
|
00354
|
PUNB0256400
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2621009_170823APB_FTO_44786
|
2621009000NRG24150820230079136
|
4834726320
|
17/08/2023
|
Swarnjeet kaur
|
Swarnjeet kaur
|
2621009WL003044
|
00354
|
PUNB0602500
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2621009_170823APB_FTO_44786
|
2621009000NRG24150820230078977
|
4834726325
|
17/08/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2621009WL003040
|
00354
|
PUNB0006410
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2621002_260723APB_FTO_37420
|
2621002000NRG24260720230064808
|
4006394117
|
26/07/2023
|
Amar Kaur
|
Amar Kaur
|
2621002WL002433
|
00048
|
BKID0006581
|
1818
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1784
|
PB2621002_220523APB_FTO_12720
|
2621002000NRG24220520230009058
|
1877309778
|
22/05/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL000572
|
00415
|
SBIN0011915
|
2121
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2621002_171123APB_FTO_69244
|
2621002000NRG24171120230127518
|
9010858091
|
17/11/2023
|
Dalip Kaur
|
Dalip Kaur
|
2621002WL005255
|
00349
|
PSIB0000053
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2621002_060623APB_FTO_18278
|
2621002000NRG24060620230019900
|
2398482050
|
06/06/2023
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL000951
|
00415
|
SBIN0050405
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2621002_050923APB_FTO_50373
|
2621002000NRG24050920230089589
|
7131473062
|
05/09/2023
|
Nasib Kaur
|
Nasib Kaur
|
2621002WL003564
|
00349
|
PSIB0000053
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1788
|
PB2621001_220324APB_FTO_95027
|
2621001000NRG24220320240169433
|
3157951438
|
22/03/2024
|
Baghel Singh
|
Baghel Singh
|
2621001WL007999
|
00152
|
HDFC0003395
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2621001_050923APB_FTO_50388
|
2621001000NRG24050920230090198
|
7128806630
|
05/09/2023
|
Amar Singh
|
Amar Singh
|
2621001WL003590
|
00354
|
PUNB0035510
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2621001_050923APB_FTO_50388
|
2621001000NRG24050920230090180
|
7128806563
|
05/09/2023
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL003590
|
00354
|
PUNB0347100
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230118826
|
7902495772
|
26/10/2023
|
Dev singh
|
Dev singh
|
2621009WL004797
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2621009_111223APB_FTO_75772
|
2621009000NRG24111220230138838
|
8998559736
|
11/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2621009WL005899
|
00415
|
SBIN0050037
|
1212
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1793
|
PB2621009_071223APB_FTO_74812
|
2621009000NRG24071220230137104
|
8996170703
|
07/12/2023
|
Gurtej Singh
|
Gurtej Singh
|
2621009WL005797
|
00415
|
SBIN0050032
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2621009_291223APB_FTO_81099
|
2621009000NRG24291220230147298
|
1553084541
|
29/12/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2621009WL006307
|
00354
|
PUNB0330800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
PB2621009_190324FTO_94210
|
2621009000NRG24140320240166838
|
3155957827
|
19/03/2024
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2621009WL0007777
|
00354
|
PUNB0330800
|
909
|
20/04/2024
|
Account closed
|
1796
|
PB2621009_111223APB_FTO_75772
|
2621009000NRG24111220230138797
|
8998559947
|
11/12/2023
|
Harjinder kaur
|
Harjinder kaur
|
2621009WL005897
|
00354
|
PUNB0256400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2621001_211223APB_FTO_79235
|
2621001000NRG24211220230144132
|
1550696349
|
21/12/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL006139
|
00415
|
SBIN0002333
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230116800
|
7905897984
|
19/10/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL004698
|
00354
|
PUNB0035510
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230056036
|
3629422404
|
13/07/2023
|
Sher singh
|
Sher singh
|
2621001WL002081
|
00354
|
PUNB0035510
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2621001_090823APB_FTO_42577
|
2621001000NRG24090820230074899
|
4601322701
|
09/08/2023
|
Rani kaur
|
Rani kaur
|
2621001WL002837
|
00354
|
PUNB0035510
|
1626
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2621009_210324APB_FTO_94690
|
2621009000NRG24210320240169066
|
3156080500
|
21/03/2024
|
Gurnam Singh
|
Gurnam Singh
|
2621009WL007967
|
00349
|
PSIB0000588
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1802
|
PB2621002_150623APB_FTO_22058
|
2621002000NRG24150620230031071
|
2662293643
|
15/06/2023
|
Surjit Singh
|
Surjit Singh
|
2621002WL001282
|
00349
|
PSIB0000053
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230106921
|
7377794889
|
03/10/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621009WL004251
|
00349
|
PSIB0000588
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1804
|
PB2621002_311023APB_FTO_65190
|
2621002000NRG24311020230121177
|
8010935105
|
31/10/2023
|
Shinder kaur
|
Shinder kaur
|
2621002WL004895
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1805
|
PB2621002_090623APB_FTO_19997
|
2621002000NRG24090620230024371
|
2543249603
|
09/06/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2621002WL001073
|
00176
|
IDIB000B118
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122769
|
8010951490
|
03/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621002WL004979
|
00354
|
PUNB0039510
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2621001_290324APB_FTO_96588
|
2621001000NRG24290320240172300
|
3153048702
|
29/03/2024
|
Gulab singh
|
Gulab singh
|
2621001WL008183
|
00354
|
PUNB0347100
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2621001_290324APB_FTO_96588
|
2621001000NRG24290320240172291
|
3153048710
|
29/03/2024
|
Karmte
|
Karmte
|
2621001WL008183
|
00354
|
PUNB0347100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230105433
|
7377267796
|
28/09/2023
|
Hamir kaur
|
Hamir kaur
|
2621001WL004188
|
00349
|
PSIB0000257
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1810
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230104732
|
7377267638
|
28/09/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL004166
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2621001_220623FTO_24948
|
2621001000NRG24220620230037872
|
2797513585
|
22/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2621001WL001514
|
00349
|
PSIB0020990
|
1515
|
28/06/2023
|
Account closed
|
1812
|
PB2621001_211223APB_FTO_79235
|
2621001000NRG24211220230144095
|
1550696397
|
21/12/2023
|
Beebo Kaur
|
Beebo Kaur
|
2621001WL006139
|
00415
|
SBIN0002333
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230056186
|
3629422909
|
13/07/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL002085
|
00415
|
SBIN0050150
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2621001_040723APB_FTO_29275
|
2621001000NRG24040720230049738
|
3440043552
|
04/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621001WL001865
|
00354
|
PUNB0035510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230095817
|
7128844684
|
15/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL003823
|
00415
|
SBIN0050405
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2621001_070723APB_FTO_30689
|
2621001000NRG24070720230052391
|
3506403818
|
07/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2621001WL001956
|
00349
|
PSIB0000257
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2621001_070723APB_FTO_30689
|
2621001000NRG24070720230051641
|
3506403773
|
07/07/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL001934
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2621001_031023APB_FTO_57825
|
2621001000NRG24031020230107850
|
7377791548
|
03/10/2023
|
Davinder kaur
|
Davinder kaur
|
2621001WL004294
|
00354
|
PUNB0480900
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2621001_031023APB_FTO_57825
|
2621001000NRG24031020230106830
|
7377791408
|
03/10/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL004246
|
00415
|
SBIN0051437
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
PB2621009_250823APB_FTO_47593
|
2621009000NRG24250820230086716
|
5079390630
|
25/08/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621009WL003387
|
00354
|
PUNB0256400
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2621009_270623APB_FTO_26744
|
2621009000NRG24270620230041859
|
3440028521
|
27/06/2023
|
Pala singh
|
Pala singh
|
2621009WL001614
|
00415
|
SBIN0050036
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2621009_200224APB_FTO_88523
|
2621009000NRG24200220240160839
|
2925506451
|
20/02/2024
|
Bhola Singh
|
Bhola Singh
|
2621009WL007317
|
00078
|
CNRB0004201
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2621001_020623APB_FTO_17155
|
2621001000NRG24020620230017867
|
2309933056
|
02/06/2023
|
Karmjit
|
Karmjit
|
2621001WL000872
|
00354
|
PUNB0035510
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120328
|
8011117828
|
30/10/2023
|
Jarnail Singh
|
Jarnail Singh
|
2621002WL004859
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1825
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24271020230119997
|
8011117859
|
30/10/2023
|
Jagga Singh
|
Jagga Singh
|
2621002WL004842
|
00349
|
PSIB0021242
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1826
|
PB2621002_041023APB_FTO_58256
|
2621002000NRG24041020230108438
|
7377554818
|
04/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL004320
|
00349
|
PSIB0000053
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1827
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093674
|
7128861953
|
13/09/2023
|
Gurtej Kaur
|
Gurtej Kaur
|
2621001WL003753
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093649
|
7128862029
|
13/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621001WL003753
|
00415
|
SBIN0016221
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093404
|
7128861998
|
13/09/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL003743
|
00415
|
SBIN0002333
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053408
|
3506393588
|
11/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL001995
|
00415
|
SBIN0051217
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053283
|
3506393289
|
11/07/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2621001WL001986
|
00354
|
PUNB0035510
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053095
|
3506393329
|
11/07/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL001981
|
00354
|
PUNB0079810
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123664
|
8011209490
|
07/11/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL005033
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1834
|
PB2621001_051223APB_FTO_73878
|
2621001000NRG24051220230135993
|
8704173393
|
05/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL005743
|
00349
|
PSIB0021436
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2621009_250523FTO_13743
|
2621009000NRG24250520230011123
|
2267551059
|
25/05/2023
|
Satveer Kaur
|
Satveer Kaur
|
2621009WL000645
|
00462
|
UCBA0003226
|
1818
|
07/06/2023
|
No Such Account
|
1836
|
PB2621009_180923FTO_53425
|
2621009000NRG24140920230095053
|
7263086381
|
18/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL0003800
|
00691
|
IPOS0000001
|
909
|
09/11/2023
|
No Such Account
|
1837
|
PB2621009_300623APB_FTO_27859
|
2621009000NRG24300620230046158
|
3440192592
|
30/06/2023
|
Jagtar singh
|
Jagtar singh
|
2621009WL001724
|
00354
|
PUNB0330800
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230146719
|
1550650982
|
27/12/2023
|
Tara Singh
|
Tara Singh
|
2621009WL006286
|
00354
|
PUNB0256400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123278
|
8011089139
|
06/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621009WL005008
|
00349
|
PSIB0000588
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1840
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123267
|
8011088996
|
06/11/2023
|
Kiranpal kaur
|
Kiranpal kaur
|
2621009WL005008
|
00354
|
PUNB0330800
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1841
|
PB2621002_310324APB_FTO_96856
|
2621002000NRG24310320240172474
|
3155974417
|
31/03/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL008190
|
00415
|
SBIN0050350
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
PB2621002_310324APB_FTO_96856
|
2621002000NRG24310320240172432
|
3155974393
|
31/03/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2621002WL008189
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2621002_300623APB_FTO_27939
|
2621002000NRG24300620230046330
|
3325827894
|
30/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL001731
|
00415
|
SBIN0050405
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2621002_051023APB_FTO_58728
|
2621002000NRG24051020230109098
|
7440890669
|
05/10/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2621002WL004344
|
00176
|
IDIB000B118
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2621002_051023APB_FTO_58728
|
2621002000NRG24051020230108961
|
7440890603
|
05/10/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2621002WL004340
|
00354
|
PUNB0039510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
PB2621002_020823APB_FTO_40072
|
2621002000NRG24020820230070679
|
4285193710
|
02/08/2023
|
Amandeep
|
Amandeep
|
2621002WL002648
|
00352
|
PUNB0PGB003
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2621001_150224APB_FTO_88021
|
2621001000NRG24150220240159677
|
2932146296
|
15/02/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2621001WL007242
|
00354
|
PUNB0480900
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230025030
|
2562495805
|
12/06/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL001109
|
00176
|
IDIB000B118
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2621001_110124APB_FTO_83469
|
2621001000NRG24110120240149609
|
N0124008D87C8
|
11/01/2024
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL006553
|
00354
|
PUNB0035510
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
PB2621001_040823APB_FTO_41139
|
2621001000NRG24040820230071815
|
4418602460
|
04/08/2023
|
RAM SINGH
|
RAM SINGH
|
2621001WL002717
|
00354
|
PUNB0035510
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2621001_040523APB_FTO_7642
|
2621001000NRG24040520230004129
|
1639196891
|
04/05/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL000328
|
00415
|
SBIN0051437
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
PB2621002_130623APB_FTO_20860
|
2621002000NRG24130620230027978
|
2604810148
|
13/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621002WL001191
|
00415
|
SBIN0011915
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2621002_300623APB_FTO_27939
|
2621002000NRG24300620230045805
|
3325828058
|
30/06/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2621002WL001718
|
00354
|
PUNB0039510
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2621001_151223APB_FTO_77513
|
2621001000NRG24151220230141510
|
1556932490
|
15/12/2023
|
Mithu Singh
|
Mithu Singh
|
2621001WL006018
|
00354
|
PUNB0079810
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2621009_111223APB_FTO_75772
|
2621009000NRG24111220230138564
|
8998559878
|
11/12/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2621009WL005884
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2621009_071223APB_FTO_74812
|
2621009000NRG24071220230137088
|
8996170717
|
07/12/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL005796
|
00354
|
PUNB0752800
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2621002_230823APB_FTO_46847
|
2621002000NRG24230820230084847
|
4910323721
|
23/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL003312
|
00415
|
SBIN0050405
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2621002_180523APB_FTO_11697
|
2621002000NRG24180520230007611
|
1821521408
|
18/05/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL000522
|
00415
|
SBIN0011915
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2621002_201223FTO_78720
|
2621002000NRG24081220230138149
|
1549051635
|
20/12/2023
|
Hardev Singh
|
Hardev Singh
|
2621002WL0005857
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
1860
|
PB2621002_050923APB_FTO_50373
|
2621002000NRG24050920230089946
|
7131472667
|
05/09/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2621002WL003584
|
00176
|
IDIB000B118
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
PB2621002_011223APB_FTO_72850
|
2621002000NRG24011220230134098
|
9000388065
|
01/12/2023
|
Kewal singh
|
Kewal singh
|
2621002WL005641
|
00415
|
SBIN0050405
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2621002_011223APB_FTO_72850
|
2621002000NRG24011220230134023
|
9000387984
|
01/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005640
|
00415
|
SBIN0050350
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2621001_310723APB_FTO_39216
|
2621001000NRG24310720230068752
|
4173367259
|
31/07/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL002590
|
00415
|
SBIN0051217
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2621001_300523APB_FTO_15660
|
2621001000NRG24300520230015006
|
2267824611
|
30/05/2023
|
Dharm Singh
|
Dharm Singh
|
2621001WL000790
|
00349
|
PSIB0000330
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2621001_290723APB_FTO_38783
|
2621001000NRG24290720230067904
|
4140432128
|
29/07/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL002559
|
00354
|
PUNB0035510
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2621001_171123APB_FTO_69380
|
2621001000NRG24171120230128023
|
8996178371
|
17/11/2023
|
Shinder Singh
|
Shinder Singh
|
2621001WL005308
|
00354
|
PUNB0059410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2621001_151223APB_FTO_77513
|
2621001000NRG24151220230141711
|
1556932417
|
15/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL006024
|
00691
|
IPOS0000001
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2621001_020523APB_FTO_6765
|
2621001000NRG24020520230003374
|
1639081006
|
02/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL000251
|
00349
|
PSIB0000330
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2621009_210723APB_FTO_35864
|
2621009000NRG24210720230062483
|
3955516943
|
21/07/2023
|
Gurmail kaur
|
Gurmail kaur
|
2621009WL002338
|
00354
|
PUNB0256400
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2621009_110823FTO_43179
|
2621009000NRG24070820230073757
|
4662111298
|
11/08/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL0002788
|
00415
|
SBIN0050032
|
909
|
18/08/2023
|
No Such Account
|
1871
|
PB2621009_170823APB_FTO_44786
|
2621009000NRG24150820230079146
|
4834726557
|
17/08/2023
|
Jagsir singh
|
Jagsir singh
|
2621009WL003044
|
00354
|
PUNB0602500
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2621009_130423APB_FTO_2179
|
2621009000NRG24130420230000466
|
1535002384
|
13/04/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL000027
|
00691
|
IPOS0000001
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121359
|
8011110766
|
31/10/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1874
|
PB2621001_140823FTO_43958
|
2621001000NRG24140820230077705
|
4772683861
|
14/08/2023
|
Rani kaur
|
Rani kaur
|
2621001WL0002978
|
00352
|
PUNB0PGB003
|
303
|
23/08/2023
|
No Such Account
|
1875
|
PB2621009_280723APB_FTO_38494
|
2621009000NRG24270720230065975
|
4140426251
|
28/07/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621009WL002487
|
00415
|
SBIN0050032
|
813
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2621009_260923APB_FTO_55995
|
2621009000NRG24260920230103426
|
7376959105
|
26/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL004118
|
00349
|
PSIB0000588
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2621009_260923APB_FTO_55995
|
2621009000NRG24260920230103207
|
7376959139
|
26/09/2023
|
Hamir Kaur
|
Hamir Kaur
|
2621009WL004113
|
00354
|
PUNB0256400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2621009_221123APB_FTO_70500
|
2621009000NRG24221120230129505
|
9004867561
|
22/11/2023
|
Kaur Singh
|
Kaur Singh
|
2621009WL005411
|
00462
|
UCBA0003227
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
PB2621009_200923APB_FTO_54280
|
2621009000NRG24190920230099339
|
7259832232
|
20/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL003963
|
00415
|
SBIN0050032
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2621009_190224APB_FTO_88305
|
2621009000NRG24190220240160232
|
2925508917
|
19/02/2024
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621009WL007279
|
00354
|
PUNB0256400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2621009_091123APB_FTO_67870
|
2621009000NRG24091120230124985
|
8011050825
|
09/11/2023
|
Jasvir Singh
|
Jasvir Singh
|
2621009WL005101
|
00354
|
PUNB0330800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2621002_270723APB_FTO_37882
|
2621002000NRG24270720230065897
|
4140429516
|
27/07/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL002485
|
00349
|
PSIB0000053
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2621002_210623APB_FTO_24355
|
2621002000NRG24210620230036432
|
3419523128
|
21/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL001463
|
00349
|
PSIB0000053
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2621009_310823APB_FTO_49126
|
2621009000NRG24310820230087821
|
5286088067
|
31/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL003455
|
00415
|
SBIN0050037
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
PB2621009_280723APB_FTO_38494
|
2621009000NRG24280720230067004
|
4140426273
|
28/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621009WL002515
|
00415
|
SBIN0050032
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
PB2621009_280723APB_FTO_38494
|
2621009000NRG24280720230066741
|
4140426064
|
28/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL002509
|
00349
|
PSIB0000588
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2621009_280723APB_FTO_38494
|
2621009000NRG24270720230066006
|
4140426308
|
28/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL002487
|
00415
|
SBIN0050032
|
813
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2621009_190224APB_FTO_88305
|
2621009000NRG24190220240160196
|
2925508958
|
19/02/2024
|
Baljit Kau
|
Baljit Kau
|
2621009WL007277
|
00354
|
PUNB0256400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
PB2621009_310523APB_FTO_15928
|
2621009000NRG24310520230015542
|
2267882011
|
31/05/2023
|
Balwinder Singh
|
Balwinder Singh
|
2621009WL000809
|
00354
|
PUNB0602500
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
PB2621009_280723APB_FTO_38494
|
2621009000NRG24270720230066024
|
4140426029
|
28/07/2023
|
Kartar Kaur
|
Kartar Kaur
|
2621009WL002487
|
00415
|
SBIN0050032
|
271
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058480
|
3629449931
|
17/07/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL002192
|
00176
|
IDIB000B118
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058457
|
3629449992
|
17/07/2023
|
Butta Singh
|
Butta Singh
|
2621001WL002192
|
00354
|
PUNB0035510
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150789
|
N012400D5CD38
|
16/01/2024
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL006669
|
00415
|
SBIN0051525
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230076608
|
4662071602
|
11/08/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL002918
|
00176
|
IDIB000B753
|
1818
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1895
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230076599
|
4662071585
|
11/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002918
|
00152
|
HDFC0000646
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
PB2621001_070823APB_FTO_41771
|
2621001000NRG24070820230073773
|
4526712427
|
07/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL002797
|
00176
|
IDIB000B753
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
PB2621009_260523APB_FTO_14246
|
2621009000NRG24260520230012267
|
1986043036
|
26/05/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2621009WL000693
|
00354
|
PUNB0006410
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
PB2621009_181023APB_FTO_62070
|
2621009000NRG24181020230115982
|
7377255136
|
18/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2621009WL004663
|
00354
|
PUNB0330800
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
1899
|
PB2621009_180823APB_FTO_45260
|
2621009000NRG24180820230082176
|
4910568381
|
18/08/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL003204
|
00354
|
PUNB0330800
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079366
|
4800275018
|
16/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2621002WL003056
|
00415
|
SBIN0050405
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230076147
|
4662071579
|
11/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL002901
|
00415
|
SBIN0002333
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
PB2621002_080224APB_FTO_87103
|
2621002000NRG24080220240156742
|
2766274176
|
08/02/2024
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL007088
|
00415
|
SBIN0050350
|
2121
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124589
|
8011050976
|
09/11/2023
|
BHAGVANT KAUR
|
BHAGVANT KAUR
|
2621002WL005089
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1904
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124590
|
8011050958
|
09/11/2023
|
Parkash Singh
|
Parkash Singh
|
2621002WL005089
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1905
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124662
|
8011051009
|
09/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL005091
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124643
|
8011051017
|
09/11/2023
|
Chet Singh
|
Chet Singh
|
2621002WL005091
|
00349
|
PSIB0021242
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1907
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124642
|
8011051130
|
09/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2621002WL005091
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1908
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124489
|
8011051049
|
09/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL005087
|
00415
|
SBIN0050405
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2621001_290124APB_FTO_85356
|
2621001000NRG24250120240153410
|
2352864991
|
29/01/2024
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2621001WL006828
|
00415
|
SBIN0051401
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2621009_241123APB_FTO_71205
|
2621009000NRG24241120230130336
|
9004856324
|
24/11/2023
|
Hamir Kaur
|
Hamir Kaur
|
2621009WL005445
|
00354
|
PUNB0256400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2621009_110923FTO_51527
|
2621009000NRG24110920230092093
|
7128601054
|
11/09/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621009WL0003689
|
00354
|
PUNB0256400
|
1515
|
07/11/2023
|
Account closed
|
1912
|
PB2621009_111023FTO_60259
|
2621009000NRG23101020230149669
|
7375367638
|
11/10/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL0007534
|
00354
|
PUNB0330800
|
1692
|
10/11/2023
|
No Such Account
|
1913
|
PB2621002_170823APB_FTO_44880
|
2621002000NRG24170820230081112
|
4910563854
|
17/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL003142
|
00415
|
SBIN0050405
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120853
|
7902258229
|
30/10/2023
|
Deba Singh
|
Deba Singh
|
2621001WL004883
|
00415
|
SBIN0050149
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120297
|
7902258031
|
30/10/2023
|
Surjit Singh
|
Surjit Singh
|
2621001WL004857
|
00349
|
PSIB0000257
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1916
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240153951
|
2355878399
|
30/01/2024
|
Jaswant Singh
|
Jaswant Singh
|
2621001WL006866
|
00354
|
PUNB0330900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2621001_131023APB_FTO_61071
|
2621001000NRG24131020230114285
|
7377672387
|
13/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004573
|
00354
|
PUNB0079810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230122483
|
8011048590
|
03/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2621001WL004963
|
00692
|
UJVN0002302
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1919
|
PB2621001_030823APB_FTO_40664
|
2621001000NRG24030820230071496
|
4350108957
|
03/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2621001WL002701
|
00354
|
PUNB0035510
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2621009_190623APB_FTO_23392
|
2621009000NRG24190620230032849
|
2798218025
|
19/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621009WL001368
|
00415
|
SBIN0007521
|
909
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1921
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121495
|
8011107848
|
01/11/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621002WL004915
|
00349
|
PSIB0021242
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1922
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121489
|
8011107783
|
01/11/2023
|
Jaginder Singh
|
Jaginder Singh
|
2621002WL004915
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1923
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120440
|
7902258263
|
30/10/2023
|
Kewal Singh
|
Kewal Singh
|
2621001WL004862
|
00354
|
PUNB0035510
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240153922
|
2355877932
|
30/01/2024
|
Mahinder kaur.
|
Mahinder kaur.
|
2621001WL006864
|
00354
|
PUNB0035510
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240153833
|
2355878047
|
30/01/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL006863
|
00415
|
SBIN0002333
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
1926
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24290720230067526
|
4140431341
|
29/07/2023
|
Avtar singh
|
Avtar singh
|
2621001WL002529
|
00354
|
PUNB0004400
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101556
|
7378000286
|
22/09/2023
|
Sandeep kaur
|
Sandeep kaur
|
2621001WL004047
|
00349
|
PSIB0000858
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1928
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101342
|
7378000282
|
22/09/2023
|
Tek Singh
|
Tek Singh
|
2621001WL004032
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100953
|
7377999889
|
22/09/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL004023
|
00176
|
IDIB000B118
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2621001_020623APB_FTO_17155
|
2621001000NRG24020620230018290
|
2309932938
|
02/06/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2621001WL000882
|
00354
|
PUNB0035510
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2621001_020623APB_FTO_17155
|
2621001000NRG24020620230018182
|
2309933020
|
02/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000879
|
00352
|
PUNB0PGB003
|
1212
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1932
|
PB2621009_290923APB_FTO_57117
|
2621009000NRG24290920230106220
|
7377279190
|
29/09/2023
|
Dev singh
|
Dev singh
|
2621009WL004221
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2621009_211223APB_FTO_79084
|
2621009000NRG24211220230144205
|
1556608484
|
21/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2621009WL006145
|
00280
|
SBIN0RRMLGB
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2621001_020623APB_FTO_17155
|
2621001000NRG24020620230017109
|
2309932855
|
02/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2621001WL000853
|
00349
|
PSIB0000257
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120649
|
8011117798
|
30/10/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2621002WL004868
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1936
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120331
|
8011117800
|
30/10/2023
|
Nasib Kaur
|
Nasib Kaur
|
2621002WL004860
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1937
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120050
|
8011117802
|
30/10/2023
|
Nasib Kaur
|
Nasib Kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1938
|
PB2621002_070723APB_FTO_30514
|
2621002000NRG24060720230051487
|
3506383032
|
07/07/2023
|
Garmit Kaur
|
Garmit Kaur
|
2621002WL001929
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1939
|
PB2621002_070723APB_FTO_30514
|
2621002000NRG24060720230050667
|
3506382965
|
07/07/2023
|
Karnail Singh
|
Karnail Singh
|
2621002WL001898
|
00415
|
SBIN0011915
|
2121
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1940
|
PB2621002_050523APB_FTO_7906
|
2621002000NRG24050520230004516
|
1639140227
|
05/05/2023
|
Sandeep Singh
|
Sandeep Singh
|
2621002WL000359
|
00415
|
SBIN0011915
|
1212
|
17/05/2023
|
Account closed
|
1941
|
PB2621002_041023APB_FTO_58256
|
2621002000NRG24041020230108668
|
7377555178
|
04/10/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL004327
|
00415
|
SBIN0051217
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053106
|
3506393334
|
11/07/2023
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL001981
|
00354
|
PUNB0079810
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123713
|
8011209470
|
07/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2621001WL005037
|
00349
|
PSIB0000330
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1944
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123666
|
8011209474
|
07/11/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2621001WL005033
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1945
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020536
|
2385933647
|
06/06/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL000963
|
00415
|
SBIN0051437
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2621001_050224APB_FTO_86566
|
2621001000NRG24050220240155426
|
2352802683
|
05/02/2024
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2621001WL007020
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2621009_200623APB_FTO_23713
|
2621009000NRG24200620230034125
|
3409012399
|
20/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL001405
|
00415
|
SBIN0050032
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2621002_280324APB_FTO_96303
|
2621002000NRG24280320240171878
|
3156209389
|
28/03/2024
|
Naib Kaur
|
Naib Kaur
|
2621002WL008154
|
00354
|
PUNB0039510
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2621009_250823APB_FTO_47593
|
2621009000NRG24250820230086767
|
5079390648
|
25/08/2023
|
Kiran kaur
|
Kiran kaur
|
2621009WL003388
|
00352
|
PUNB0PGB003
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081587
|
4910555359
|
18/08/2023
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL003181
|
00354
|
PUNB0035510
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081561
|
4910555443
|
18/08/2023
|
Anu Singh
|
Anu Singh
|
2621001WL003181
|
00415
|
SBIN0050149
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230124437
|
8011050597
|
09/11/2023
|
Chajju Singh
|
Chajju Singh
|
2621001WL005082
|
00349
|
PSIB0020990
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1953
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230124436
|
8011050598
|
09/11/2023
|
Kesar Singh
|
Kesar Singh
|
2621001WL005082
|
00349
|
PSIB0020990
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1954
|
PB2621009_280723FTO_38486
|
2621009000NRG24280720230066891
|
4137228443
|
28/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL002512
|
00415
|
SBIN0007521
|
303
|
03/08/2023
|
No Such Account
|
1955
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230124433
|
8011050596
|
09/11/2023
|
Harbans Singh
|
Harbans Singh
|
2621001WL005082
|
00349
|
PSIB0020990
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1956
|
PB2621001_290723FTO_38755
|
2621001000NRG24280720230066480
|
4137231053
|
29/07/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2621001WL002501
|
00349
|
PSIB0000270
|
1818
|
03/08/2023
|
Account closed
|
1957
|
PB2621009_141223APB_FTO_76922
|
2621009000NRG24141220230140702
|
1154584636
|
14/12/2023
|
Chand Singh
|
Chand Singh
|
2621009WL005986
|
00352
|
PUNB0PGB003
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2621009_070723APB_FTO_30612
|
2621009000NRG24060720230050672
|
3504841703
|
07/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621009WL001899
|
00415
|
SBIN0050037
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2621002_301023APB_FTO_64794
|
2621002000NRG24301020230120658
|
8011119679
|
30/10/2023
|
Pritam Singh
|
Pritam Singh
|
2621002WL004869
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1960
|
PB2621002_101023APB_FTO_60083
|
2621002000NRG24101020230112528
|
7376182914
|
10/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2621002WL004486
|
00415
|
SBIN0051069
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2621001_250923APB_FTO_55738
|
2621001000NRG24250920230101954
|
7376963757
|
25/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621001WL004064
|
00468
|
UBIN0562343
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2621001_180923APB_FTO_53471
|
2621001000NRG24180920230098334
|
7263784408
|
18/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL003923
|
00415
|
SBIN0051437
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230098046
|
7265337827
|
18/09/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL003914
|
00415
|
SBIN0051401
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230096866
|
7265338132
|
18/09/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621001WL003865
|
00349
|
PSIB0000330
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1965
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081778
|
4910555355
|
18/08/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621001WL003195
|
00280
|
SBIN0RRMLGB
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032407
|
2798375259
|
16/06/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2621001WL001334
|
00354
|
PUNB0035510
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032189
|
2798375417
|
16/06/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001329
|
00354
|
PUNB0079810
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2621009_011223APB_FTO_72808
|
2621009000NRG24011220230133856
|
8998571762
|
01/12/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2621009WL005638
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230096840
|
7265337994
|
18/09/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2621001WL003862
|
00354
|
PUNB0035510
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230096746
|
7265338352
|
18/09/2023
|
Jasveer Singh
|
Jasveer Singh
|
2621001WL003851
|
00349
|
PSIB0000330
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230082457
|
4910555051
|
18/08/2023
|
Lal Khan
|
Lal Khan
|
2621001WL003208
|
00415
|
SBIN0051438
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032147
|
2798375304
|
16/06/2023
|
Pal Kaur
|
Pal Kaur
|
2621001WL001329
|
00354
|
PUNB0061100
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230031940
|
2798375561
|
16/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL001323
|
00468
|
UBIN0562343
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2621001_100723APB_FTO_31114
|
2621001000NRG24100720230052689
|
3507559477
|
10/07/2023
|
Amar Singh
|
Amar Singh
|
2621001WL001968
|
00354
|
PUNB0035510
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2621009_101023APB_FTO_59933
|
2621009000NRG24101020230112192
|
7377449715
|
10/10/2023
|
Dev singh
|
Dev singh
|
2621009WL004464
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125089
|
8011050582
|
09/11/2023
|
Charan Kaur
|
Charan Kaur
|
2621001WL005106
|
00349
|
PSIB0000257
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1977
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230097688
|
7265337892
|
18/09/2023
|
Malkeet Singh
|
Malkeet Singh
|
2621001WL003895
|
00462
|
UCBA0002510
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2621009_130923APB_FTO_52148
|
2621009000NRG24130920230093848
|
7131714341
|
13/09/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2621009WL003761
|
00415
|
SBIN0007521
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081593
|
4910555422
|
18/08/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL003181
|
00354
|
PUNB0035510
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081570
|
4910555135
|
18/08/2023
|
Karmte
|
Karmte
|
2621001WL003181
|
00354
|
PUNB0347100
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032413
|
2798375261
|
16/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001334
|
00354
|
PUNB0035510
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032175
|
2798375356
|
16/06/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2621001WL001329
|
00354
|
PUNB0061100
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
PB2621001_101023APB_FTO_60129
|
2621001000NRG24101020230112259
|
7376191568
|
10/10/2023
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL004466
|
00415
|
SBIN0051401
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230124431
|
8011050595
|
09/11/2023
|
Kewal singh
|
Kewal singh
|
2621001WL005082
|
00349
|
PSIB0020990
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1985
|
PB2621001_050723APB_FTO_29832
|
2621001000NRG24050720230050326
|
3509360770
|
05/07/2023
|
Sewak Singh
|
Sewak Singh
|
2621001WL001891
|
00354
|
PUNB0480900
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2621001_050723APB_FTO_29832
|
2621001000NRG24050720230050023
|
3509360755
|
05/07/2023
|
Jora Singh
|
Jora Singh
|
2621001WL001880
|
00415
|
SBIN0002333
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2621009_301123APB_FTO_72376
|
2621009000NRG24301120230131684
|
9008326320
|
30/11/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL005524
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2621002_310723APB_FTO_39069
|
2621002000NRG24310720230068078
|
4174256213
|
31/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL002568
|
00415
|
SBIN0011915
|
2121
|
04/08/2023
|
Account closed
|
1989
|
PB2621002_050923APB_FTO_50373
|
2621002000NRG24050920230089458
|
7131472466
|
05/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL003562
|
00349
|
PSIB0021242
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1990
|
PB2621002_050623FTO_17818
|
2621002000NRG24050620230019316
|
2397768945
|
05/06/2023
|
Lachman Singh
|
Lachman Singh
|
2621002WL000934
|
00152
|
HDFC0003462
|
2121
|
10/06/2023
|
No Such Account
|
1991
|
PB2621002_011223APB_FTO_72850
|
2621002000NRG24011220230133350
|
9000388208
|
01/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621002WL005629
|
00415
|
SBIN0050405
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2621001_220324APB_FTO_95027
|
2621001000NRG24220320240170003
|
3157951513
|
22/03/2024
|
Jarnail Singh
|
Jarnail Singh
|
2621001WL008038
|
00354
|
PUNB0079810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2621001_220324APB_FTO_95027
|
2621001000NRG24220320240169330
|
3157951820
|
22/03/2024
|
Major Singh
|
Major Singh
|
2621001WL007991
|
00349
|
PSIB0020990
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2621001_171123APB_FTO_69380
|
2621001000NRG24171120230128418
|
8996178437
|
17/11/2023
|
Avtar singh
|
Avtar singh
|
2621001WL005320
|
00354
|
PUNB0004400
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2621001_120324APB_FTO_92678
|
2621001000NRG24120320240166471
|
3152951506
|
12/03/2024
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL007744
|
00354
|
PUNB0035510
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
PB2621001_080523APB_FTO_8442
|
2621001000NRG24080520230004709
|
1639110703
|
08/05/2023
|
Sinder Singh
|
Sinder Singh
|
2621001WL000375
|
00354
|
PUNB0061100
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
PB2621009_291223APB_FTO_81099
|
2621009000NRG24291220230147227
|
1553084775
|
29/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL006307
|
00354
|
PUNB0330800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
PB2621009_210723APB_FTO_35864
|
2621009000NRG24210720230061677
|
3955516815
|
21/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL002321
|
00354
|
PUNB0330800
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2621009_090623APB_FTO_19887
|
2621009000NRG24090620230023274
|
2541666600
|
09/06/2023
|
Amrik Singh
|
Amrik Singh
|
2621009WL001048
|
00349
|
PSIB0000588
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2621002_020523APB_FTO_6738
|
2621002000NRG24020520230003693
|
1639082575
|
02/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL000281
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230119226
|
7902495849
|
26/10/2023
|
Ghona Singh
|
Ghona Singh
|
2621009WL004810
|
00415
|
SBIN0007521
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
PB2621002_200723APB_FTO_35380
|
2621002000NRG24200720230060889
|
3955528125
|
20/07/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2621002WL002291
|
00354
|
PUNB0752700
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
PB2621002_200723APB_FTO_35380
|
2621002000NRG24200720230060442
|
3955528112
|
20/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL002278
|
00048
|
BKID0006581
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2621002_031023APB_FTO_57742
|
2621002000NRG24031020230106536
|
7377239982
|
03/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL004237
|
00415
|
SBIN0011915
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
PB2621002_031023APB_FTO_57742
|
2621002000NRG24031020230106503
|
7377239781
|
03/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621002WL004237
|
00349
|
PSIB0000053
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2006
|
PB2621001_300523APB_FTO_15660
|
2621001000NRG24300520230015231
|
2267824498
|
30/05/2023
|
Parvesh Kumar
|
Parvesh Kumar
|
2621001WL000800
|
00354
|
PUNB0061100
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230095696
|
7128844612
|
15/09/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL003817
|
00415
|
SBIN0011915
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2621002_150623APB_FTO_22058
|
2621002000NRG24150620230030963
|
2662293700
|
15/06/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2621002WL001279
|
00354
|
PUNB0039510
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2621002_010923APB_FTO_49558
|
2621002000NRG24010920230088628
|
7068007269
|
01/09/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621002WL003489
|
00349
|
PSIB0021242
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2010
|
PB2621002_010923APB_FTO_49558
|
2621002000NRG24010920230088554
|
7068007270
|
01/09/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621002WL003486
|
00349
|
PSIB0021242
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2011
|
PB2621002_010923APB_FTO_49558
|
2621002000NRG24010920230088460
|
7068007215
|
01/09/2023
|
Billu Singh
|
Billu Singh
|
2621002WL003480
|
00349
|
PSIB0000053
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2012
|
PB2621001_281123FTO_71711
|
2621001000NRG24281120230131009
|
9000864610
|
28/11/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2621001WL005487
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
No Such Account
|
2013
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230105007
|
7377267756
|
28/09/2023
|
Tek Singh
|
Tek Singh
|
2621001WL004173
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2621001_250723APB_FTO_37164
|
2621001000NRG24250720230064104
|
4008883840
|
25/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL002411
|
00349
|
PSIB0000330
|
1000
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
PB2621001_211223APB_FTO_79235
|
2621001000NRG24211220230144688
|
1550696136
|
21/12/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL006167
|
00176
|
IDIB000B118
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
PB2621001_211223APB_FTO_79235
|
2621001000NRG24211220230144687
|
1550696165
|
21/12/2023
|
Avtar singh
|
Avtar singh
|
2621001WL006167
|
00354
|
PUNB0004400
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230117053
|
7905897744
|
19/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004707
|
00354
|
PUNB0347100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230056086
|
3629422533
|
13/07/2023
|
Hardev Kaur
|
Hardev Kaur
|
2621001WL002082
|
00354
|
PUNB0035510
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055668
|
3629422474
|
13/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2621001WL002066
|
00354
|
PUNB0035510
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055577
|
3629422291
|
13/07/2023
|
Avtar singh
|
Avtar singh
|
2621001WL002064
|
00354
|
PUNB0004400
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
PB2621001_110324APB_FTO_92322
|
2621001000NRG24110320240165965
|
3152940576
|
11/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL007698
|
00415
|
SBIN0002333
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
PB2621001_090823APB_FTO_42577
|
2621001000NRG24090820230074902
|
4601322727
|
09/08/2023
|
Mukhtair Kaur
|
Mukhtair Kaur
|
2621001WL002837
|
00354
|
PUNB0035510
|
1626
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2621002_150923APB_FTO_52755
|
2621002000NRG24150920230095723
|
7128844568
|
15/09/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621002WL003818
|
00349
|
PSIB0000053
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2024
|
PB2621009_291123APB_FTO_71914
|
2621009000NRG24291120230131094
|
9005472839
|
29/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL005493
|
00354
|
PUNB0256400
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
PB2621002_010923APB_FTO_49558
|
2621002000NRG24010920230088627
|
7068007280
|
01/09/2023
|
Karnail Singh
|
Karnail Singh
|
2621002WL003489
|
00415
|
SBIN0011915
|
1818
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2026
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100945
|
7377999829
|
22/09/2023
|
Avtar singh
|
Avtar singh
|
2621001WL004023
|
00354
|
PUNB0004400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100654
|
7377999859
|
22/09/2023
|
Sher singh
|
Sher singh
|
2621001WL004012
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001402
|
1638436610
|
19/04/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000093
|
00354
|
PUNB0035510
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001361
|
1638436536
|
19/04/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000093
|
00354
|
PUNB0347100
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
PB2621001_120923APB_FTO_51891
|
2621001000NRG24120920230092694
|
7128608231
|
12/09/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL003722
|
00415
|
SBIN0051401
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
PB2621001_050124APB_FTO_82360
|
2621001000NRG24050120240148761
|
2352906452
|
05/01/2024
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL006462
|
00415
|
SBIN0051217
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123060
|
8011048521
|
03/11/2023
|
Bholi Kaur
|
Bholi Kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2033
|
PB2621001_030823APB_FTO_40664
|
2621001000NRG24030820230071240
|
4350108947
|
03/08/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL002692
|
00354
|
PUNB0035510
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
PB2621009_260623APB_FTO_26134
|
2621009000NRG24260620230041327
|
3408812612
|
26/06/2023
|
Kaur Singh
|
Kaur Singh
|
2621009WL001604
|
00462
|
UCBA0003227
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2621009_011223FTO_72546
|
2621009000NRG24011220230132997
|
8997450697
|
01/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621009WL0005583
|
00354
|
PUNB0256400
|
1515
|
01/01/2024
|
Account closed
|
2036
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121511
|
8011107811
|
01/11/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2621002WL004916
|
00354
|
PUNB0039510
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121503
|
8011107841
|
01/11/2023
|
Harbans Singh
|
Harbans Singh
|
2621002WL004915
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2038
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121455
|
8011107843
|
01/11/2023
|
Baljit Kaur.
|
Baljit Kaur.
|
2621002WL004915
|
00349
|
PSIB0021242
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2039
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240154143
|
2355878209
|
30/01/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL006891
|
00354
|
PUNB0035510
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066349
|
4140431540
|
29/07/2023
|
Sukhwant Singh
|
Sukhwant Singh
|
2621001WL002497
|
00280
|
SBIN0RRMLGB
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
PB2621001_270224APB_FTO_89633
|
2621001000NRG24270220240163068
|
3040336079
|
27/02/2024
|
Balwinder kaur
|
Balwinder kaur
|
2621001WL007469
|
00415
|
SBIN0050605
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100823
|
7378000240
|
22/09/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL004017
|
00354
|
PUNB0035510
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
PB2621001_131023APB_FTO_61071
|
2621001000NRG24131020230114084
|
7377672212
|
13/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL004568
|
00415
|
SBIN0051437
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
PB2621001_081123FTO_67585
|
2621001000NRG24081120230124343
|
8011004828
|
08/11/2023
|
Manjeet singh
|
Manjeet singh
|
2621001WL005073
|
00354
|
PUNB0079810
|
1818
|
25/11/2023
|
No Such Account
|
2045
|
PB2621001_030823APB_FTO_40664
|
2621001000NRG24030820230071008
|
4350109128
|
03/08/2023
|
Davinder Singh
|
Davinder Singh
|
2621001WL002669
|
00415
|
SBIN0051525
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2621009_210723FTO_35854
|
2621009000NRG24210720230062168
|
3955019863
|
21/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL002332
|
00415
|
SBIN0007521
|
1212
|
28/07/2023
|
No Such Account
|
2047
|
PB2621009_111023FTO_60259
|
2621009000NRG23111020230149673
|
7375367642
|
11/10/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL0007535
|
00354
|
PUNB0330800
|
1692
|
10/11/2023
|
No Such Account
|
2048
|
PB2621009_070823APB_FTO_41704
|
2621009000NRG24070820230073635
|
4526707608
|
07/08/2023
|
Sumanjeet Kaur
|
Sumanjeet Kaur
|
2621009WL002783
|
00462
|
UCBA0003227
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
PB2621002_190923APB_FTO_53859
|
2621002000NRG24190920230099236
|
7327008202
|
19/09/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL003961
|
00349
|
PSIB0000053
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
PB2621002_150523APB_FTO_10418
|
2621002000NRG24150520230006145
|
1819212381
|
15/05/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL000453
|
00352
|
PUNB0PGB003
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2621009_021123APB_FTO_65966
|
2621009000NRG24021120230121986
|
8010942064
|
02/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2621009WL004936
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2052
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121471
|
8011107845
|
01/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL004915
|
00349
|
PSIB0021242
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121459
|
8011107833
|
01/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621002WL004915
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2054
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121456
|
8011107857
|
01/11/2023
|
Chet Singh
|
Chet Singh
|
2621002WL004915
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2055
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240154080
|
2355877965
|
30/01/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL006889
|
00415
|
SBIN0051217
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24290720230067471
|
4140431424
|
29/07/2023
|
Rani kaur
|
Rani kaur
|
2621001WL002527
|
00354
|
PUNB0035510
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066530
|
4140431585
|
29/07/2023
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL002504
|
00354
|
PUNB0035510
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066171
|
4140431498
|
29/07/2023
|
Shinder Singh
|
Shinder Singh
|
2621001WL002494
|
00354
|
PUNB0059410
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101348
|
7378000000
|
22/09/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL004032
|
00354
|
PUNB0035510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001406
|
1638436598
|
19/04/2023
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL000093
|
00354
|
PUNB0035510
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2621001_151123APB_FTO_68814
|
2621001000NRG24151120230126881
|
9008484912
|
15/11/2023
|
Naib Singh
|
Naib Singh
|
2621001WL005195
|
00415
|
SBIN0051438
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
PB2621001_011223APB_FTO_72875
|
2621001000NRG24011220230133213
|
9004871238
|
01/12/2023
|
Shinder Singh
|
Shinder Singh
|
2621001WL005623
|
00354
|
PUNB0059410
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
PB2621002_120723APB_FTO_31961
|
2621002000NRG24120720230055237
|
3506418070
|
12/07/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL002056
|
00352
|
PUNB0PGB003
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
PB2621002_270723APB_FTO_37882
|
2621002000NRG24270720230065670
|
4140429709
|
27/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL002463
|
00415
|
SBIN0011915
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
PB2621002_131023APB_FTO_60983
|
2621002000NRG24131020230114593
|
7377425461
|
13/10/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621002WL004576
|
00349
|
PSIB0000053
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2066
|
PB2621009_130723APB_FTO_32382
|
2621009000NRG24130720230056427
|
3629420615
|
13/07/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL002096
|
00354
|
PUNB0330800
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121431
|
8011110874
|
31/10/2023
|
Najira Begam
|
Najira Begam
|
2621001WL004914
|
00349
|
PSIB0021263
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2068
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121380
|
8011110761
|
31/10/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL004911
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2069
|
PB2621001_300923APB_FTO_57267
|
2621001000NRG24300920230106417
|
7376265736
|
30/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL004229
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230078065
|
4772808149
|
14/08/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL003006
|
00349
|
PSIB0000330
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
PB2621001_130224APB_FTO_87683
|
2621001000NRG24130220240158437
|
2931869907
|
13/02/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL007175
|
00354
|
PUNB0061100
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111820
|
7376431563
|
09/10/2023
|
Pritam kaur
|
Pritam kaur
|
2621001WL004457
|
00349
|
PSIB0000257
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2073
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024912
|
2545400033
|
09/06/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2621001WL001083
|
00415
|
SBIN0051438
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024615
|
2545399817
|
09/06/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL001078
|
00352
|
PUNB0PGB003
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2621001_061023APB_FTO_59258
|
2621001000NRG24061020230109684
|
7377660584
|
06/10/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL004376
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
PB2621001_040923APB_FTO_50026
|
2621001000NRG24040920230089325
|
7068016895
|
04/09/2023
|
Beebo Kaur
|
Beebo Kaur
|
2621001WL003556
|
00415
|
SBIN0002333
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
PB2621001_120423APB_FTO_1957
|
2621001000NRG23120420230149167
|
1533317471
|
12/04/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL007400
|
00354
|
PUNB0035510
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2621009_260923APB_FTO_55995
|
2621009000NRG24260920230103352
|
7376959184
|
26/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621009WL004117
|
00415
|
SBIN0007521
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2079
|
PB2621009_191023APB_FTO_62464
|
2621009000NRG24191020230116431
|
7902248177
|
19/10/2023
|
Sumandeep Kaur
|
Sumandeep Kaur
|
2621009WL004691
|
00354
|
PUNB0064110
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2621009_190224APB_FTO_88305
|
2621009000NRG24190220240160192
|
2925509076
|
19/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2621009WL007277
|
00152
|
HDFC0003490
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
PB2621009_260923APB_FTO_55995
|
2621009000NRG24260920230103415
|
7376959080
|
26/09/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL004118
|
00349
|
PSIB0000588
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2082
|
PB2621009_091123APB_FTO_67870
|
2621009000NRG24091120230124957
|
8011050801
|
09/11/2023
|
Darshan Singh
|
Darshan Singh
|
2621009WL005101
|
00354
|
PUNB0330800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041414
|
3408815016
|
26/06/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL001608
|
00354
|
PUNB0035510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041402
|
3408815286
|
26/06/2023
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL001608
|
00354
|
PUNB0035510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040809
|
3408815197
|
26/06/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621001WL001579
|
00415
|
SBIN0050149
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
PB2621001_220124APB_FTO_84744
|
2621001000NRG24220120240152250
|
2342773819
|
22/01/2024
|
Pargat Singh
|
Pargat Singh
|
2621001WL006750
|
00354
|
PUNB0061100
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041181
|
3408815141
|
26/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001595
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2088
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038315
|
2798658110
|
22/06/2023
|
Harbans Singh
|
Harbans Singh
|
2621001WL001517
|
00354
|
PUNB0480900
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2621001_220124APB_FTO_84744
|
2621001000NRG24220120240152216
|
2342774029
|
22/01/2024
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2621001WL006748
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230137006
|
9000749364
|
07/12/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL005787
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2091
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165496
|
3103745995
|
06/03/2024
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL007650
|
00354
|
PUNB0035510
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165483
|
3103746026
|
06/03/2024
|
Karmte
|
Karmte
|
2621001WL007650
|
00354
|
PUNB0347100
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165477
|
3103745989
|
06/03/2024
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL007650
|
00354
|
PUNB0035510
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
PB2621001_100423APB_FTO_1477
|
2621001000NRG23100420230149001
|
1533312385
|
10/04/2023
|
Jit Singh
|
Jit Singh
|
2621001WL007396
|
00349
|
PSIB0021083
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
PB2621001_100423APB_FTO_1477
|
2621001000NRG23100420230148974
|
1533312254
|
10/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL007393
|
00349
|
PSIB0000330
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2621009_310723APB_FTO_39149
|
2621009000NRG24310720230068509
|
4173373181
|
31/07/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2621009WL002581
|
00354
|
PUNB0330800
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
PB2621001_010623APB_FTO_16752
|
2621001000NRG24010620230016460
|
2311847263
|
01/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000838
|
00352
|
PUNB0PGB003
|
1212
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2098
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093189
|
7128943275
|
13/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL003734
|
00354
|
PUNB0256400
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
PB2621002_070823APB_FTO_41721
|
2621002000NRG24070820230073671
|
4526712402
|
07/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL002785
|
00415
|
SBIN0050405
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
PB2621001_310324APB_FTO_96967
|
2621001000NRG24310320240172614
|
3156054142
|
31/03/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL008201
|
00354
|
PUNB0035510
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
PB2621002_210923APB_FTO_54668
|
2621002000NRG24210920230099848
|
7351931336
|
21/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL003982
|
00349
|
PSIB0021242
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
PB2621002_131223APB_FTO_76455
|
2621002000NRG24131220230140355
|
1163067539
|
13/12/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2621002WL005970
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
PB2621002_131023APB_FTO_60983
|
2621002000NRG24131020230114563
|
7377425464
|
13/10/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621002WL004576
|
00349
|
PSIB0000053
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121381
|
8011110771
|
31/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2105
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121358
|
8011110780
|
31/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2106
|
PB2621001_190723FTO_34883
|
2621001000NRG24160720230058071
|
3962390374
|
19/07/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL0002150
|
00354
|
PUNB0035510
|
606
|
28/07/2023
|
Account closed
|
2107
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230140082
|
1154586573
|
13/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL005957
|
00354
|
PUNB0330900
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230139971
|
1154586623
|
13/12/2023
|
Billu Singh
|
Billu Singh
|
2621001WL005951
|
00354
|
PUNB0330900
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111431
|
7376431517
|
09/10/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL004442
|
00354
|
PUNB0035510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024236
|
2545400241
|
09/06/2023
|
Angrej kaur
|
Angrej kaur
|
2621001WL001071
|
00354
|
PUNB0035510
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
PB2621001_120423APB_FTO_1957
|
2621001000NRG23120420230149177
|
1533317467
|
12/04/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL007400
|
00354
|
PUNB0035510
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
PB2621009_310823APB_FTO_49126
|
2621009000NRG24300820230087436
|
5286087997
|
31/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL003431
|
00354
|
PUNB0256400
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2621009_110723APB_FTO_31417
|
2621009000NRG24110720230054026
|
3507556497
|
11/07/2023
|
Gudo
|
Gudo
|
2621009WL002012
|
00354
|
PUNB0256400
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2621009_110723APB_FTO_31417
|
2621009000NRG24110720230053954
|
3507556767
|
11/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL002008
|
00415
|
SBIN0050032
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2621001_120423APB_FTO_1957
|
2621001000NRG23120420230149168
|
1533317455
|
12/04/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL007400
|
00354
|
PUNB0035510
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
PB2621001_280823FTO_48155
|
2621001000NRG24280820230087105
|
5078608133
|
28/08/2023
|
Lakhveer kaur
|
Lakhveer kaur
|
2621001WL003415
|
00354
|
PUNB0480900
|
1212
|
02/09/2023
|
Account closed
|
2117
|
PB2621002_210923APB_FTO_54668
|
2621002000NRG24210920230099928
|
7351931207
|
21/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL003986
|
00415
|
SBIN0050405
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
PB2621001_150124APB_FTO_83924
|
2621001000NRG24150120240150195
|
2382018980
|
15/01/2024
|
Avtar singh
|
Avtar singh
|
2621001WL006623
|
00349
|
PSIB0021083
|
909
|
31/03/2024
|
Account closed
|
2119
|
PB2621001_140823APB_FTO_43956
|
2621001000NRG24140820230077526
|
4772808068
|
14/08/2023
|
Simarjeet kaur
|
Simarjeet kaur
|
2621001WL002954
|
00415
|
SBIN0051146
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
PB2621002_120623APB_FTO_20499
|
2621002000NRG24120620230025091
|
2562487878
|
12/06/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2621002WL001113
|
00349
|
PSIB0021242
|
606
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121473
|
8011107847
|
01/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL004915
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2122
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120456
|
7902258259
|
30/10/2023
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL004862
|
00354
|
PUNB0035510
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240154658
|
2355878068
|
30/01/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL006932
|
00349
|
PSIB0000330
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
PB2621001_300523FTO_15792
|
2621001000NRG24290520230014372
|
2267552759
|
30/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL0000766
|
00415
|
SBIN0050149
|
1515
|
07/06/2023
|
Account closed
|
2125
|
PB2621001_261223APB_FTO_80243
|
2621001000NRG24261220230146145
|
1549753033
|
26/12/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL006247
|
00349
|
PSIB0000257
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101538
|
7378000100
|
22/09/2023
|
Murti Devi
|
Murti Devi
|
2621001WL004047
|
00349
|
PSIB0021083
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100979
|
7377999931
|
22/09/2023
|
Mahinder kaur.
|
Mahinder kaur.
|
2621001WL004024
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100858
|
7378000190
|
22/09/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2621001WL004018
|
00349
|
PSIB0000330
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2129
|
PB2621001_120923APB_FTO_51891
|
2621001000NRG24120920230092720
|
7128608221
|
12/09/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621001WL003722
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2621001_120923APB_FTO_51891
|
2621001000NRG24120920230092718
|
7128608220
|
12/09/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621001WL003722
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123051
|
8011048491
|
03/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2132
|
PB2621001_030823APB_FTO_40664
|
2621001000NRG24030820230071174
|
4350108892
|
03/08/2023
|
Puspinder Kaur
|
Puspinder Kaur
|
2621001WL002689
|
00045
|
BARB0BARNAL
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
PB2621009_190623APB_FTO_23392
|
2621009000NRG24190620230033367
|
2798217412
|
19/06/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL001386
|
00415
|
SBIN0050032
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2621002_150523APB_FTO_10418
|
2621002000NRG24150520230006260
|
1819212259
|
15/05/2023
|
Naib Kaur
|
Naib Kaur
|
2621002WL000457
|
00354
|
PUNB0039510
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2621009_271023APB_FTO_64318
|
2621009000NRG24271020230119846
|
7910022680
|
27/10/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2621009WL004832
|
00354
|
PUNB0256400
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100822
|
7377999934
|
22/09/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL004017
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066481
|
4140431515
|
29/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL002502
|
00415
|
SBIN0050149
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120452
|
7902258255
|
30/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL004862
|
00354
|
PUNB0035510
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2621001_260324APB_FTO_95619
|
2621001000NRG24260320240170700
|
3157896017
|
26/03/2024
|
Nikki Kaur
|
Nikki Kaur
|
2621001WL008083
|
00415
|
SBIN0050150
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2621001_260324APB_FTO_95619
|
2621001000NRG24260320240170414
|
3157896107
|
26/03/2024
|
Pritam Singh
|
Pritam Singh
|
2621001WL008064
|
00354
|
PUNB0079810
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
PB2621001_260324APB_FTO_95619
|
2621001000NRG24260320240170393
|
3157896104
|
26/03/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL008063
|
00354
|
PUNB0079810
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2621001_260224APB_FTO_89422
|
2621001000NRG24260220240162564
|
3040406259
|
26/02/2024
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL007437
|
00354
|
PUNB0035510
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2621001_220623APB_FTO_24955
|
2621001000NRG24220620230037763
|
2798629548
|
22/06/2023
|
Jasveer Singh
|
Jasveer Singh
|
2621001WL001512
|
00349
|
PSIB0000330
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2621001_220224APB_FTO_89092
|
2621001000NRG24220220240161952
|
3040244071
|
22/02/2024
|
Manpreet kaur
|
Manpreet kaur
|
2621001WL007395
|
00352
|
PUNB0PGB003
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2621001_200623APB_FTO_23778
|
2621001000NRG24200620230034565
|
3409078005
|
20/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001415
|
00415
|
SBIN0050149
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230027475
|
2566994252
|
12/06/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL001188
|
00352
|
PUNB0PGB003
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230027029
|
2566994136
|
12/06/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL001168
|
00415
|
SBIN0051437
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2621001_071023APB_FTO_59328
|
2621001000NRG24071020230110953
|
7377658156
|
07/10/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2621001WL004425
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2149
|
PB2621001_071023APB_FTO_59328
|
2621001000NRG24071020230110824
|
7377658249
|
07/10/2023
|
Jall Kaur
|
Jall Kaur
|
2621001WL004420
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2150
|
PB2621002_190523APB_FTO_12199
|
2621002000NRG24190520230008606
|
1856963308
|
19/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL000558
|
00415
|
SBIN0050405
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
PB2621009_110523FTO_9279
|
2621009000NRG23010220230132255
|
1639673129
|
11/05/2023
|
Bhadhar singh
|
Bhadhar singh
|
2621009WL0006437
|
00078
|
CNRB0004201
|
1974
|
17/05/2023
|
Account closed
|
2152
|
PB2621009_110523FTO_9279
|
2621009000NRG23010220230132256
|
1639673132
|
11/05/2023
|
Bhadhar singh
|
Bhadhar singh
|
2621009WL0006437
|
00078
|
CNRB0004201
|
1974
|
17/05/2023
|
Account closed
|
2153
|
PB2621001_250523APB_FTO_13874
|
2621001000NRG24250520230011895
|
2266500435
|
25/05/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000673
|
00349
|
PSIB0021263
|
1212
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2154
|
PB2621009_120224APB_FTO_87416
|
2621009000NRG24120220240157819
|
2754109008
|
12/02/2024
|
Jasvir kaur
|
Jasvir kaur
|
2621009WL007143
|
00152
|
HDFC0002332
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2621002_240723APB_FTO_36595
|
2621002000NRG24240720230063200
|
4006396809
|
24/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL002365
|
00415
|
SBIN0050405
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
PB2621001_250523APB_FTO_13874
|
2621001000NRG24250520230011581
|
2266500329
|
25/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL000653
|
00415
|
SBIN0051525
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2621001_200623APB_FTO_23778
|
2621001000NRG24200620230034699
|
3409078130
|
20/06/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL001415
|
00349
|
PSIB0000257
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2621001_300523APB_FTO_15660
|
2621001000NRG24300520230014847
|
2267824591
|
30/05/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL000785
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
PB2621001_290723APB_FTO_38783
|
2621001000NRG24290720230067965
|
4140432119
|
29/07/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL002559
|
00354
|
PUNB0035510
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2621001_220324APB_FTO_95027
|
2621001000NRG24220320240169438
|
3157951623
|
22/03/2024
|
Milkhi singh
|
Milkhi singh
|
2621001WL007999
|
00152
|
HDFC0003395
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2621001_220324APB_FTO_95027
|
2621001000NRG24220320240169286
|
3157951687
|
22/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL007988
|
00468
|
UBIN0562343
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
PB2621001_180923FTO_53466
|
2621001000NRG24180920230098546
|
7259693636
|
18/09/2023
|
Jagroop Singh.
|
Jagroop Singh.
|
2621001WL003929
|
00415
|
SBIN0051401
|
909
|
09/11/2023
|
No Such Account
|
2163
|
PB2621001_171123APB_FTO_69380
|
2621001000NRG24171120230128485
|
8996178311
|
17/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL005324
|
00354
|
PUNB0035510
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
PB2621001_050923APB_FTO_50388
|
2621001000NRG24050920230090183
|
7128806669
|
05/09/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL003590
|
00354
|
PUNB0035510
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2621009_210723APB_FTO_35864
|
2621009000NRG24210720230062517
|
3955516717
|
21/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL002338
|
00354
|
PUNB0256400
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230119238
|
7902495612
|
26/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621009WL004810
|
00354
|
PUNB0256400
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
PB2621002_180523APB_FTO_11697
|
2621002000NRG24180520230007654
|
1821521435
|
18/05/2023
|
Kartar Singh
|
Kartar Singh
|
2621002WL000526
|
00349
|
PSIB0000053
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2621001_290723APB_FTO_38783
|
2621001000NRG24290720230067905
|
4140432136
|
29/07/2023
|
Butta Singh
|
Butta Singh
|
2621001WL002559
|
00354
|
PUNB0035510
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2621001_220324APB_FTO_95027
|
2621001000NRG24220320240169445
|
3157951757
|
22/03/2024
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL007999
|
00152
|
HDFC0003395
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2621001_180923FTO_53466
|
2621001000NRG24180920230098301
|
7259693637
|
18/09/2023
|
Harpreet Singh
|
Harpreet Singh
|
2621001WL003922
|
00415
|
SBIN0051438
|
303
|
09/11/2023
|
Account closed
|
2171
|
PB2621001_170523APB_FTO_11381
|
2621001000NRG24170520230007217
|
1819212531
|
17/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL000511
|
00354
|
PUNB0480900
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
PB2621001_151223APB_FTO_77513
|
2621001000NRG24151220230141425
|
1556932261
|
15/12/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL006017
|
00415
|
SBIN0002333
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
2173
|
PB2621001_120623APB_FTO_20738
|
2621001000NRG24120620230027786
|
2567001912
|
12/06/2023
|
Babbu rani
|
Babbu rani
|
2621001WL001189
|
00048
|
BKID0006580
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
PB2621001_050923APB_FTO_50388
|
2621001000NRG24050920230090185
|
7128806638
|
05/09/2023
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL003590
|
00354
|
PUNB0035510
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
PB2621009_291223APB_FTO_81099
|
2621009000NRG24291220230147296
|
1553084532
|
29/12/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2621009WL006307
|
00354
|
PUNB0330800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230119433
|
7902495811
|
26/10/2023
|
Balwinder Singh
|
Balwinder Singh
|
2621009WL004815
|
00354
|
PUNB0330800
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2177
|
PB2621009_280224APB_FTO_89757
|
2621009000NRG24280220240163352
|
3122952656
|
28/02/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2621009WL007484
|
00354
|
PUNB0347900
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125095
|
8011050698
|
09/11/2023
|
Balvir kaur
|
Balvir kaur
|
2621001WL005106
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2179
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032168
|
2798375411
|
16/06/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL001329
|
00354
|
PUNB0079810
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230097916
|
7265338228
|
18/09/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL003909
|
00354
|
PUNB0035510
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2621009_171123APB_FTO_69308
|
2621009000NRG24171120230128308
|
9008483594
|
17/11/2023
|
Gurcharnarn Kaur
|
Gurcharnarn Kaur
|
2621009WL005317
|
00354
|
PUNB0330800
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
PB2621009_141223APB_FTO_76922
|
2621009000NRG24141220230140536
|
1154584592
|
14/12/2023
|
Gurcharnarn Kaur
|
Gurcharnarn Kaur
|
2621009WL005980
|
00354
|
PUNB0330800
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
PB2621009_070723APB_FTO_30612
|
2621009000NRG24070720230052212
|
3504841477
|
07/07/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2621009WL001951
|
00352
|
PUNB0PGB003
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
PB2621009_070324APB_FTO_91816
|
2621009000NRG24070320240165674
|
3153063931
|
07/03/2024
|
sarabjit kaur
|
sarabjit kaur
|
2621009WL007666
|
00415
|
SBIN0050036
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2621009_020823APB_FTO_40095
|
2621009000NRG24010820230070081
|
4285191657
|
02/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2621009WL002621
|
00354
|
PUNB0347900
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2621001_210423APB_FTO_4467
|
2621001000NRG24210420230002023
|
1638433373
|
21/04/2023
|
Jit Singh
|
Jit Singh
|
2621001WL000136
|
00349
|
PSIB0021083
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081585
|
4910555430
|
18/08/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL003181
|
00354
|
PUNB0035510
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2621001_150523APB_FTO_10546
|
2621001000NRG24150520230006437
|
1692099521
|
15/05/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL000466
|
00349
|
PSIB0000330
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2621009_301123APB_FTO_72376
|
2621009000NRG24301120230131800
|
9008326989
|
30/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621009WL005526
|
00354
|
PUNB0347900
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2621009_280224APB_FTO_89757
|
2621009000NRG24280220240163179
|
3122952665
|
28/02/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621009WL007477
|
00354
|
PUNB0347900
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2621009_260523FTO_14306
|
2621009000NRG24260520230012646
|
2291943128
|
26/05/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621009WL000713
|
00415
|
SBIN0007521
|
1515
|
07/06/2023
|
No Such Account
|
2192
|
PB2621009_200623APB_FTO_23910
|
2621009000NRG24200620230034894
|
3409063041
|
20/06/2023
|
Kiran kaur
|
Kiran kaur
|
2621009WL001419
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2621009_011223APB_FTO_72808
|
2621009000NRG24011220230133808
|
8998571589
|
01/12/2023
|
ROOP SINGH
|
ROOP SINGH
|
2621009WL005637
|
00415
|
SBIN0007521
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
PB2621009_020823APB_FTO_40095
|
2621009000NRG24010820230070049
|
4285191895
|
02/08/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL002621
|
00352
|
PUNB0PGB003
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
PB2621002_300623APB_FTO_28110
|
2621002000NRG24300620230047233
|
3325830169
|
30/06/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL001756
|
00349
|
PSIB0000053
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
PB2621002_270623APB_FTO_26808
|
2621002000NRG24270620230043140
|
3437606736
|
27/06/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2621002WL001653
|
00415
|
SBIN0011915
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
PB2621001_301123APB_FTO_72471
|
2621001000NRG24301120230132063
|
9008322153
|
30/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL005532
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230040579
|
3409371626
|
23/06/2023
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2621001WL001565
|
00349
|
PSIB0000330
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230040101
|
3409371571
|
23/06/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL001558
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
PB2621001_171023APB_FTO_61815
|
2621001000NRG24171020230115814
|
7377424464
|
17/10/2023
|
Chand Singh
|
Chand Singh
|
2621001WL004654
|
00349
|
PSIB0000330
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2201
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051135
|
3504834149
|
06/07/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL001920
|
00176
|
IDIB000B118
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2621009_051223APB_FTO_73686
|
2621009000NRG24051220230135850
|
8704166389
|
05/12/2023
|
Bacchtiar singh
|
Bacchtiar singh
|
2621009WL005738
|
00352
|
PUNB0PGB003
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
PB2621002_200324APB_FTO_94438
|
2621002000NRG24200320240168788
|
3156073182
|
20/03/2024
|
Melo
|
Melo
|
2621002WL007950
|
00415
|
SBIN0050350
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2621002_151123APB_FTO_68849
|
2621002000NRG24151120230126695
|
8998561315
|
15/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005186
|
00415
|
SBIN0050350
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2621002_180124APB_FTO_84365
|
2621002000NRG24180120240151258
|
2348789304
|
18/01/2024
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL006695
|
00415
|
SBIN0050405
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2621009_171123FTO_69003
|
2621009000NRG24171120230127161
|
9010693748
|
17/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621009WL0005207
|
00354
|
PUNB0256400
|
1515
|
01/01/2024
|
Account closed
|
2207
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230040195
|
3409372134
|
23/06/2023
|
Hailla Singh
|
Hailla Singh
|
2621001WL001561
|
00176
|
IDIB000B118
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230040185
|
3409372006
|
23/06/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL001561
|
00354
|
PUNB0035510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2621001_221223APB_FTO_79648
|
2621001000NRG24221220230145132
|
1549524193
|
22/12/2023
|
Bhura Singh
|
Bhura Singh
|
2621001WL006190
|
00349
|
PSIB0000330
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2621001_171023APB_FTO_61815
|
2621001000NRG24171020230115548
|
7377424505
|
17/10/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2621001WL004638
|
00354
|
PUNB0035510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051168
|
3504834441
|
06/07/2023
|
Karmjit
|
Karmjit
|
2621001WL001920
|
00354
|
PUNB0035510
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2621001_030723APB_FTO_28798
|
2621001000NRG24030720230048820
|
3439980349
|
03/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001829
|
00349
|
PSIB0021263
|
303
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2213
|
PB2621009_241123APB_FTO_71120
|
2621009000NRG24241120230130009
|
8996179788
|
24/11/2023
|
ROOP SINGH
|
ROOP SINGH
|
2621009WL005424
|
00415
|
SBIN0007521
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230140394
|
1154586812
|
13/12/2023
|
Karnail Kaur
|
Karnail Kaur
|
2621001WL005973
|
00354
|
PUNB0079810
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24090620230024858
|
2545400101
|
09/06/2023
|
RAM SINGH
|
RAM SINGH
|
2621001WL001083
|
00354
|
PUNB0035510
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2621009_280723APB_FTO_38494
|
2621009000NRG24280720230066816
|
4140426104
|
28/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL002511
|
00462
|
UCBA0003227
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
PB2621009_221123APB_FTO_70500
|
2621009000NRG24221120230129347
|
9004867707
|
22/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL005409
|
00415
|
SBIN0050032
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
PB2621001_180723APB_FTO_34404
|
2621001000NRG24180720230059559
|
3962557332
|
18/07/2023
|
Dilwar Singh
|
Dilwar Singh
|
2621001WL002247
|
00352
|
PUNB0PGB003
|
1185
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121383
|
8011110765
|
31/10/2023
|
Narinder kaur
|
Narinder kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2220
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121371
|
8011110764
|
31/10/2023
|
Narajan Singh
|
Narajan Singh
|
2621001WL004911
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2221
|
PB2621001_311023APB_FTO_65342
|
2621001000NRG24311020230121361
|
8011110882
|
31/10/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL004911
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2222
|
PB2621001_300923APB_FTO_57267
|
2621001000NRG24300920230106367
|
7376265768
|
30/09/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL004227
|
00415
|
SBIN0002333
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
PB2621001_131223APB_FTO_76675
|
2621001000NRG24131220230140440
|
1154586644
|
13/12/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621001WL005974
|
00415
|
SBIN0002333
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111412
|
7376431564
|
09/10/2023
|
Kewal Singh
|
Kewal Singh
|
2621001WL004442
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111069
|
7376431677
|
09/10/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL004428
|
00349
|
PSIB0000330
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2226
|
PB2621001_091023APB_FTO_59798
|
2621001000NRG24091020230111052
|
7376431505
|
09/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL004427
|
00354
|
PUNB0035510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24080620230023195
|
2545400005
|
09/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001047
|
00415
|
SBIN0051525
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
PB2621001_090623APB_FTO_20036
|
2621001000NRG24080620230023159
|
2545399750
|
09/06/2023
|
Kulwant Singh
|
Kulwant Singh
|
2621001WL001044
|
00354
|
PUNB0035510
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
PB2621009_310823APB_FTO_49126
|
2621009000NRG24310820230087772
|
5286087986
|
31/08/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621009WL003453
|
00354
|
PUNB0256400
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
PB2621009_310523APB_FTO_15928
|
2621009000NRG24310520230015716
|
2267882186
|
31/05/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621009WL000810
|
00349
|
PSIB0000588
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
PB2621009_310523APB_FTO_15928
|
2621009000NRG24310520230015462
|
2267882284
|
31/05/2023
|
paramjeet Kaur
|
paramjeet Kaur
|
2621009WL000807
|
00354
|
PUNB0330800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
PB2621009_280723APB_FTO_38494
|
2621009000NRG24270720230066015
|
4140426112
|
28/07/2023
|
Mohar Singh
|
Mohar Singh
|
2621009WL002487
|
00462
|
UCBA0003227
|
1355
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230096478
|
7128816060
|
15/09/2023
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2621009WL003835
|
00349
|
PSIB0000588
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2234
|
PB2621009_040923APB_FTO_50040
|
2621009000NRG24040920230088911
|
7068012199
|
04/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL003533
|
00354
|
PUNB0256400
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2621002_220623APB_FTO_24897
|
2621002000NRG24220620230037246
|
2798654698
|
22/06/2023
|
Raju Singh
|
Raju Singh
|
2621002WL001503
|
00354
|
PUNB0752700
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2621002_171023APB_FTO_61767
|
2621002000NRG24171020230115637
|
7376203958
|
17/10/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL004644
|
00354
|
PUNB0039510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
PB2621002_150324APB_FTO_93606
|
2621002000NRG24150320240167389
|
3156146030
|
15/03/2024
|
Rajvinder Singh
|
Rajvinder Singh
|
2621002WL007824
|
00415
|
SBIN0050350
|
606
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2238
|
PB2621001_230224APB_FTO_89240
|
2621001000NRG24230220240162081
|
3036875679
|
23/02/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2621001WL007407
|
00354
|
PUNB0035510
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030485
|
2620675926
|
14/06/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL001265
|
00354
|
PUNB0059410
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030347
|
2620676075
|
14/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001262
|
00354
|
PUNB0035510
|
303
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2621001_120723APB_FTO_32002
|
2621001000NRG24120720230055055
|
3506380412
|
12/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL002044
|
00415
|
SBIN0006341
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2621001_111023APB_FTO_60646
|
2621001000NRG24111020230113494
|
7376422505
|
11/10/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621001WL004537
|
00415
|
SBIN0002333
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2621009_040324APB_FTO_90898
|
2621009000NRG24040320240163994
|
3123004735
|
04/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL007542
|
00415
|
SBIN0007521
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2621009_031123APB_FTO_66317
|
2621009000NRG24031120230123085
|
8010989780
|
03/11/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2621009WL004995
|
00349
|
PSIB0021189
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2245
|
PB2621009_020623APB_FTO_17213
|
2621009000NRG24020620230017973
|
2309924443
|
02/06/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL000874
|
00354
|
PUNB0064110
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2621009_020623APB_FTO_17213
|
2621009000NRG24020620230017199
|
2309924517
|
02/06/2023
|
Roop Singh
|
Roop Singh
|
2621009WL000854
|
00354
|
PUNB0347900
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2621002_250423APB_FTO_5297
|
2621002000NRG24250420230002474
|
1638369752
|
25/04/2023
|
Naib Singh
|
Naib Singh
|
2621002WL000196
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
PB2621002_220623APB_FTO_24897
|
2621002000NRG24220620230037272
|
2798654665
|
22/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621002WL001503
|
00349
|
PSIB0000053
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
PB2621002_180324APB_FTO_93919
|
2621002000NRG24180320240167978
|
3156003559
|
18/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2621002WL007866
|
00349
|
PSIB0000053
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2621002_171023APB_FTO_61767
|
2621002000NRG24171020230115749
|
7376203837
|
17/10/2023
|
Malkit Kaur
|
Malkit Kaur
|
2621002WL004651
|
00415
|
SBIN0050350
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2621002_110324APB_FTO_92290
|
2621002000NRG24110320240166107
|
3152983995
|
11/03/2024
|
Jasmail Kaur
|
Jasmail Kaur
|
2621002WL007715
|
00415
|
SBIN0051069
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
PB2621002_090224APB_FTO_87279
|
2621002000NRG24090220240157330
|
2754110348
|
09/02/2024
|
Surjit Singh
|
Surjit Singh
|
2621002WL007123
|
00349
|
PSIB0000053
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2621001_160523APB_FTO_10924
|
2621001000NRG24160520230006489
|
1750215745
|
16/05/2023
|
Karnail Singh
|
Karnail Singh
|
2621001WL000471
|
00354
|
PUNB0035510
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2621009_201123FTO_69564
|
2621009000NRG24201120230128866
|
8992932320
|
20/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2621009WL0005371
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
No Such Account
|
2255
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230043432
|
3437705013
|
28/06/2023
|
Harbans Singh
|
Harbans Singh
|
2621009WL001658
|
00415
|
SBIN0018690
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
PB2621001_010423APB_FTO_6
|
2621001000NRG23310320230148105
|
1488695067
|
01/04/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2621001WL007339
|
00354
|
PUNB0035510
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
PB2621009_040923APB_FTO_50040
|
2621009000NRG24040920230088938
|
7068012347
|
04/09/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2621009WL003535
|
00415
|
SBIN0007521
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
PB2621009_020623APB_FTO_17213
|
2621009000NRG24020620230017887
|
2309924711
|
02/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL000873
|
00415
|
SBIN0050037
|
606
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2259
|
PB2621002_110324APB_FTO_92290
|
2621002000NRG24110320240166270
|
3152984021
|
11/03/2024
|
Rajvinder Singh
|
Rajvinder Singh
|
2621002WL007725
|
00415
|
SBIN0050350
|
909
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2260
|
PB2621001_290124APB_FTO_85489
|
2621001000NRG24290120240153783
|
2355867085
|
29/01/2024
|
Baldev Kaur
|
Baldev Kaur
|
2621001WL006856
|
00415
|
SBIN0050149
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2621001_200224APB_FTO_88562
|
2621001000NRG24200220240160660
|
2932221909
|
20/02/2024
|
Balwinder kaur
|
Balwinder kaur
|
2621001WL007304
|
00415
|
SBIN0050605
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
PB2621001_160523APB_FTO_10924
|
2621001000NRG24160520230006558
|
1750215736
|
16/05/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL000477
|
00415
|
SBIN0051437
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2621009_061023APB_FTO_59188
|
2621009000NRG24061020230109805
|
7377655088
|
06/10/2023
|
Kartar Kaur
|
Kartar Kaur
|
2621009WL004381
|
00415
|
SBIN0050032
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230095535
|
7128816230
|
15/09/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2621009WL003813
|
00349
|
PSIB0000588
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2265
|
PB2621009_131023FTO_60947
|
2621009000NRG24131020230113746
|
7375389678
|
13/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL004551
|
00354
|
PUNB0256400
|
606
|
10/11/2023
|
Account closed
|
2266
|
PB2621002_250923APB_FTO_55591
|
2621002000NRG24250920230101687
|
7377405958
|
25/09/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2621002WL004054
|
00176
|
IDIB000B118
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2621002_150324APB_FTO_93606
|
2621002000NRG24150320240167337
|
3156146045
|
15/03/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2621002WL007821
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2621002_130324APB_FTO_92906
|
2621002000NRG24130320240166691
|
3153021144
|
13/03/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621002WL007760
|
00415
|
SBIN0011915
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2621001_200224APB_FTO_88562
|
2621001000NRG24200220240160705
|
2932221565
|
20/02/2024
|
Amar Singh
|
Amar Singh
|
2621001WL007307
|
00354
|
PUNB0035510
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2621009_290923APB_FTO_57117
|
2621009000NRG24290920230105627
|
7377279306
|
29/09/2023
|
Jagjit Singh
|
Jagjit Singh
|
2621009WL004195
|
00349
|
PSIB0000588
|
1165
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2271
|
PB2621002_140823APB_FTO_43951
|
2621002000NRG24140820230077829
|
4772804387
|
14/08/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2621002WL002991
|
00354
|
PUNB0039510
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
PB2621002_140823APB_FTO_43951
|
2621002000NRG24140820230077828
|
4772804386
|
14/08/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2621002WL002991
|
00354
|
PUNB0039510
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
PB2621009_120723APB_FTO_31975
|
2621009000NRG24120720230054949
|
3629415822
|
12/07/2023
|
Swarnjeet kaur
|
Swarnjeet kaur
|
2621009WL002038
|
00354
|
PUNB0602500
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120333
|
8011117856
|
30/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL004860
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2275
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120332
|
8011117804
|
30/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL004860
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2276
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120324
|
8011117818
|
30/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL004859
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2277
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120062
|
8011117809
|
30/10/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2621002WL004847
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2278
|
PB2621001_190324FTO_94231
|
2621001000NRG24190320240168138
|
3152863687
|
19/03/2024
|
Gurpyar Singh
|
Gurpyar Singh
|
2621001WL0007888
|
00415
|
SBIN0050605
|
1818
|
20/04/2024
|
Account closed
|
2279
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123673
|
8011209482
|
07/11/2023
|
Narinder kaur
|
Narinder kaur
|
2621001WL005033
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2280
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123672
|
8011209159
|
07/11/2023
|
Jasveer kaur
|
Jasveer kaur
|
2621001WL005033
|
00349
|
PSIB0000330
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2281
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123665
|
8011209163
|
07/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621001WL005033
|
00349
|
PSIB0000330
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2282
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020787
|
2385933511
|
06/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000969
|
00354
|
PUNB0035510
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
PB2621001_051223APB_FTO_73878
|
2621001000NRG24051220230135944
|
8704173330
|
05/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL005742
|
00415
|
SBIN0002333
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2621001_020623APB_FTO_17155
|
2621001000NRG24020620230018267
|
2309932933
|
02/06/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2621001WL000882
|
00354
|
PUNB0035510
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
PB2621009_240723APB_FTO_36672
|
2621009000NRG24240720230063230
|
4006545345
|
24/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621009WL002366
|
00415
|
SBIN0050037
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
PB2621009_220623APB_FTO_24816
|
2621009000NRG24220620230037349
|
2798662673
|
22/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621009WL001504
|
00354
|
PUNB0330800
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2621009_260623APB_FTO_26126
|
2621009000NRG24260620230041242
|
3408948354
|
26/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621009WL001600
|
00354
|
PUNB0330800
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2621009_231123APB_FTO_70794
|
2621009000NRG24231120230129941
|
9000381341
|
23/11/2023
|
Randhir Singh
|
Randhir Singh
|
2621009WL005422
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2621009_231123APB_FTO_70794
|
2621009000NRG24231120230129940
|
9000381305
|
23/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL005422
|
00415
|
SBIN0050032
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
PB2621001_200224APB_FTO_88562
|
2621001000NRG24200220240160689
|
2932221559
|
20/02/2024
|
Mahinder kaur.
|
Mahinder kaur.
|
2621001WL007305
|
00354
|
PUNB0035510
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2621001_191023FTO_62530
|
2621001000NRG24191020230117285
|
7901836600
|
19/10/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL004712
|
00176
|
IDIB000B753
|
1818
|
22/11/2023
|
A/c Blocked or Frozen
|
2292
|
PB2621001_111023APB_FTO_60646
|
2621001000NRG24111020230113578
|
7376422624
|
11/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621001WL004543
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2293
|
PB2621001_111023APB_FTO_60646
|
2621001000NRG24111020230113357
|
7376422673
|
11/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL004534
|
00691
|
IPOS0000001
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044662
|
3437705600
|
28/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL001690
|
00354
|
PUNB0256400
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2621009_190623FTO_23393
|
2621009000NRG24250520230010437
|
2797519001
|
19/06/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2621009WL0000628
|
00691
|
IPOS0000001
|
1818
|
28/06/2023
|
No Such Account
|
2296
|
PB2621009_191223APB_FTO_78481
|
2621009000NRG24191220230143435
|
1553108545
|
19/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL006100
|
00415
|
SBIN0050032
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
PB2621009_261223APB_FTO_80200
|
2621009000NRG24261220230145666
|
1557013901
|
26/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621009WL006215
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230096467
|
7128816054
|
15/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2621009WL003835
|
00349
|
PSIB0000588
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2299
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230095529
|
7128816242
|
15/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL003813
|
00349
|
PSIB0000588
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
PB2621009_061023APB_FTO_59188
|
2621009000NRG24061020230109801
|
7377655087
|
06/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL004381
|
00415
|
SBIN0050032
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
PB2621009_031123APB_FTO_66317
|
2621009000NRG24031120230123124
|
8010989740
|
03/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621009WL004995
|
00349
|
PSIB0021189
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2302
|
PB2621002_210324APB_FTO_94685
|
2621002000NRG24210320240169075
|
3157888151
|
21/03/2024
|
Hukum Singh
|
Hukum Singh
|
2621002WL007970
|
00415
|
SBIN0051069
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
PB2621009_181223APB_FTO_78000
|
2621009000NRG24181220230142284
|
1556618169
|
18/12/2023
|
Jagroop Kaur
|
Jagroop Kaur
|
2621009WL006054
|
00349
|
PSIB0000588
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2304
|
PB2621002_180324APB_FTO_93919
|
2621002000NRG24180320240167939
|
3156003655
|
18/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL007862
|
00048
|
BKID0006581
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2621002_220623APB_FTO_24897
|
2621002000NRG24210620230036956
|
2798654797
|
22/06/2023
|
Harmesh Singh
|
Harmesh Singh
|
2621002WL001473
|
00280
|
SBIN0RRMLGB
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
PB2621002_110324APB_FTO_92290
|
2621002000NRG24110320240166048
|
3152983994
|
11/03/2024
|
Nachhtar Singh
|
Nachhtar Singh
|
2621002WL007710
|
00415
|
SBIN0051400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2621002_090224APB_FTO_87279
|
2621002000NRG24090220240157456
|
2754110806
|
09/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621002WL007131
|
00415
|
SBIN0011915
|
2121
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2621002_090224APB_FTO_87279
|
2621002000NRG24090220240157436
|
2754110513
|
09/02/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2621002WL007130
|
00415
|
SBIN0051069
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
PB2621001_311023FTO_65340
|
2621001000NRG24311020230121340
|
8011146329
|
31/10/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL004909
|
00354
|
PUNB0330900
|
606
|
25/11/2023
|
No Such Account
|
2310
|
PB2621001_230224APB_FTO_89240
|
2621001000NRG24230220240162122
|
3036875652
|
23/02/2024
|
Balwinder kaur
|
Balwinder kaur
|
2621001WL007409
|
00415
|
SBIN0050605
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
PB2621001_230224APB_FTO_89240
|
2621001000NRG24230220240162063
|
3036875657
|
23/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL007405
|
00415
|
SBIN0051217
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
PB2621001_200224APB_FTO_88562
|
2621001000NRG24200220240161006
|
2932221592
|
20/02/2024
|
Sinder Singh
|
Sinder Singh
|
2621001WL007330
|
00354
|
PUNB0061100
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2621001_200224APB_FTO_88562
|
2621001000NRG24200220240160762
|
2932221966
|
20/02/2024
|
Janak Singh
|
Janak Singh
|
2621001WL007311
|
00354
|
PUNB0035510
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2621001_200224APB_FTO_88562
|
2621001000NRG24200220240160619
|
2932221781
|
20/02/2024
|
Deba Singh
|
Deba Singh
|
2621001WL007300
|
00415
|
SBIN0050149
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2621001_111023APB_FTO_60646
|
2621001000NRG24111020230113297
|
7376422827
|
11/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL004530
|
00468
|
UBIN0562343
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044650
|
3437705221
|
28/06/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621009WL001689
|
00354
|
PUNB0256400
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044462
|
3437704940
|
28/06/2023
|
Bhola Singh
|
Bhola Singh
|
2621009WL001685
|
00078
|
CNRB0004201
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044161
|
3437705182
|
28/06/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL001678
|
00354
|
PUNB0330800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
PB2621009_191223APB_FTO_78481
|
2621009000NRG24191220230143451
|
1553108496
|
19/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL006101
|
00415
|
SBIN0050032
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
PB2621009_181223APB_FTO_78000
|
2621009000NRG24181220230142365
|
1556618171
|
18/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2621009WL006055
|
00354
|
PUNB0347900
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
PB2621009_061023APB_FTO_59188
|
2621009000NRG24061020230109968
|
7377655062
|
06/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL004388
|
00415
|
SBIN0050037
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044601
|
3437704858
|
28/06/2023
|
Gudo
|
Gudo
|
2621009WL001689
|
00354
|
PUNB0256400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
PB2621002_250923APB_FTO_55591
|
2621002000NRG24250920230101715
|
7377406103
|
25/09/2023
|
karnail singh
|
karnail singh
|
2621002WL004055
|
00354
|
PUNB0039510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
PB2621002_171023APB_FTO_61767
|
2621002000NRG24171020230115738
|
7376203908
|
17/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL004651
|
00415
|
SBIN0050350
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2621002_140623APB_FTO_21611
|
2621002000NRG24140620230029343
|
2620685339
|
14/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL001234
|
00415
|
SBIN0011915
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230096253
|
7128816136
|
15/09/2023
|
Nikki Kaur
|
Nikki Kaur
|
2621009WL003830
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
PB2621009_221123APB_FTO_70500
|
2621009000NRG24221120230129290
|
9004867644
|
22/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621009WL005408
|
00354
|
PUNB0256400
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
PB2621009_221123APB_FTO_70500
|
2621009000NRG24221120230129249
|
9004867718
|
22/11/2023
|
Dev Singh
|
Dev Singh
|
2621009WL005406
|
00280
|
SBIN0RRMLGB
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
PB2621009_081123APB_FTO_67553
|
2621009000NRG24081120230124199
|
8011215772
|
08/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2621009WL005064
|
00354
|
PUNB0347900
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
PB2621002_210623APB_FTO_24355
|
2621002000NRG24210620230035956
|
3419523168
|
21/06/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2621002WL001453
|
00354
|
PUNB0752700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
PB2621009_310523APB_FTO_15928
|
2621009000NRG24310520230015734
|
2267882084
|
31/05/2023
|
Amrik Singh
|
Amrik Singh
|
2621009WL000810
|
00349
|
PSIB0000588
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2621009_260923APB_FTO_55995
|
2621009000NRG24260920230103441
|
7376959097
|
26/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL004118
|
00349
|
PSIB0000588
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2333
|
PB2621009_221123APB_FTO_70500
|
2621009000NRG24221120230129271
|
9004867665
|
22/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621009WL005406
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2621009_180523APB_FTO_11729
|
2621009000NRG24180520230007402
|
1856961127
|
18/05/2023
|
Sumanjeet Kaur
|
Sumanjeet Kaur
|
2621009WL000518
|
00462
|
UCBA0003227
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2621002_130923APB_FTO_52132
|
2621002000NRG24120920230092332
|
7131709047
|
13/09/2023
|
Hardev Singh
|
Hardev Singh
|
2621002WL003706
|
00280
|
SBIN0RRMLGB
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2621009_231123APB_FTO_70794
|
2621009000NRG24231120230129936
|
9000381397
|
23/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL005422
|
00349
|
PSIB0000586
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123660
|
8011209380
|
07/11/2023
|
Moti Singh
|
Moti Singh
|
2621001WL005032
|
00349
|
PSIB0021436
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2338
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123732
|
8011209488
|
07/11/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL005037
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2339
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123753
|
8011209466
|
07/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621001WL005038
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2340
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093730
|
7128861893
|
13/09/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL003755
|
00354
|
PUNB0035510
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
PB2621009_120723APB_FTO_31975
|
2621009000NRG24120720230054965
|
3629415781
|
12/07/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621009WL002038
|
00354
|
PUNB0602500
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120568
|
8011117875
|
30/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL004866
|
00415
|
SBIN0011915
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2343
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120070
|
8011117834
|
30/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2344
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120049
|
8011117785
|
30/10/2023
|
Shinder kaur
|
Shinder kaur
|
2621002WL004847
|
00048
|
BKID0006513
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2345
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120039
|
8011117815
|
30/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
PB2621002_281123APB_FTO_71612
|
2621002000NRG24281120230130960
|
8996192975
|
28/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2621002WL005480
|
00415
|
SBIN0051069
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
PB2621002_100523APB_FTO_9067
|
2621002000NRG24100520230005607
|
1639097803
|
10/05/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL000419
|
00354
|
PUNB0039510
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093383
|
7128862123
|
13/09/2023
|
Deba Singh
|
Deba Singh
|
2621001WL003742
|
00415
|
SBIN0050149
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053085
|
3506393340
|
11/07/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2621001WL001981
|
00354
|
PUNB0079810
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123767
|
8011209355
|
07/11/2023
|
Jang Singh
|
Jang Singh
|
2621001WL005039
|
00349
|
PSIB0021263
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2351
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123721
|
8011209477
|
07/11/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2621001WL005037
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2352
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123715
|
8011209294
|
07/11/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL005037
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
PB2621001_070723APB_FTO_30689
|
2621001000NRG24070720230051888
|
3506404015
|
07/07/2023
|
Lal khan
|
Lal khan
|
2621001WL001942
|
00415
|
SBIN0002333
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020454
|
2385933687
|
06/06/2023
|
Major Singh
|
Major Singh
|
2621001WL000962
|
00349
|
PSIB0020990
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2621001_051223APB_FTO_73878
|
2621001000NRG24051220230135872
|
8704173297
|
05/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL005741
|
00349
|
PSIB0000270
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230107278
|
7377794647
|
03/10/2023
|
Gurcharnarn Kaur
|
Gurcharnarn Kaur
|
2621009WL004264
|
00354
|
PUNB0330800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
PB2621009_031023APB_FTO_57625
|
2621009000NRG24031020230107111
|
7377795050
|
03/10/2023
|
Kaur Singh
|
Kaur Singh
|
2621009WL004258
|
00462
|
UCBA0003227
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
PB2621002_090623APB_FTO_19997
|
2621002000NRG24090620230023658
|
2543249544
|
09/06/2023
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL001063
|
00415
|
SBIN0051069
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
PB2621002_031123APB_FTO_66205
|
2621002000NRG24031120230122706
|
8010951438
|
03/11/2023
|
Pal Singh
|
Pal Singh
|
2621002WL004978
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2360
|
PB2621001_280923APB_FTO_56823
|
2621001000NRG24280920230105429
|
7377267792
|
28/09/2023
|
Pritam kaur
|
Pritam kaur
|
2621001WL004188
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2361
|
PB2621001_220823APB_FTO_46525
|
2621001000NRG24220820230084096
|
4911454118
|
22/08/2023
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL003281
|
00415
|
SBIN0051401
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2621001_191023APB_FTO_62537
|
2621001000NRG24191020230117343
|
7905898040
|
19/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL004716
|
00468
|
UBIN0562343
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230056278
|
3629422777
|
13/07/2023
|
Deba Singh
|
Deba Singh
|
2621001WL002089
|
00415
|
SBIN0050149
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
PB2621001_090823APB_FTO_42577
|
2621001000NRG24090820230074890
|
4601322688
|
09/08/2023
|
Kaka Singh
|
Kaka Singh
|
2621001WL002837
|
00354
|
PUNB0035510
|
1626
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2621009_260923APB_FTO_56017
|
2621009000NRG24260920230103522
|
7376954425
|
26/09/2023
|
Ranjit Singh
|
Ranjit Singh
|
2621009WL004119
|
00415
|
SBIN0007521
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2366
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055615
|
3629422460
|
13/07/2023
|
Labh Singh
|
Labh Singh
|
2621001WL002066
|
00354
|
PUNB0035510
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055611
|
3629422617
|
13/07/2023
|
Butta Singh
|
Butta Singh
|
2621001WL002066
|
00354
|
PUNB0035510
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055584
|
3629422685
|
13/07/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL002064
|
00354
|
PUNB0059410
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2621001_090823APB_FTO_42577
|
2621001000NRG24090820230074747
|
4601322670
|
09/08/2023
|
Avtar singh
|
Avtar singh
|
2621001WL002831
|
00354
|
PUNB0004400
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2621009_260923APB_FTO_56017
|
2621009000NRG24260920230103536
|
7376954528
|
26/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621009WL004119
|
00354
|
PUNB0752800
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2371
|
PB2621009_191223APB_FTO_78466
|
2621009000NRG24191220230143174
|
1550701153
|
19/12/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2621009WL006093
|
00415
|
SBIN0050032
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
PB2621009_210324APB_FTO_94690
|
2621009000NRG24210320240169051
|
3156080625
|
21/03/2024
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL007966
|
00354
|
PUNB0752800
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2621001_130723APB_FTO_32496
|
2621001000NRG24130720230055666
|
3629422463
|
13/07/2023
|
Karmjit
|
Karmjit
|
2621001WL002066
|
00354
|
PUNB0035510
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2621001_090823APB_FTO_42577
|
2621001000NRG24090820230074841
|
4601322478
|
09/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL002835
|
00349
|
PSIB0021083
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2621002_150623APB_FTO_22058
|
2621002000NRG24140620230030001
|
2662293851
|
15/06/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL001254
|
00354
|
PUNB0202510
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2621009_291123APB_FTO_71914
|
2621009000NRG24291120230131241
|
9005472782
|
29/11/2023
|
Sumanjeet Kaur
|
Sumanjeet Kaur
|
2621009WL005502
|
00462
|
UCBA0003227
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
PB2621009_150523FTO_10533
|
2621009000NRG24150520230006356
|
1819367711
|
15/05/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621009WL000461
|
00354
|
PUNB0330800
|
1818
|
24/05/2023
|
Account closed
|
2378
|
PB2621009_191223APB_FTO_78466
|
2621009000NRG24191220230143107
|
1550701144
|
19/12/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL006092
|
00415
|
SBIN0050032
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
PB2621009_210324APB_FTO_94690
|
2621009000NRG24210320240169039
|
3156080499
|
21/03/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2621009WL007965
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
PB2621009_270623APB_FTO_26744
|
2621009000NRG24270620230042530
|
3440028153
|
27/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL001627
|
00415
|
SBIN0050032
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020443
|
2385933366
|
06/06/2023
|
Labh Kaur
|
Labh Kaur
|
2621001WL000962
|
00349
|
PSIB0000330
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120064
|
8011117836
|
30/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2383
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120052
|
8011117822
|
30/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
PB2621002_190723APB_FTO_34569
|
2621002000NRG24190720230059986
|
3955527688
|
19/07/2023
|
Surjit Singh
|
Surjit Singh
|
2621002WL002256
|
00349
|
PSIB0000053
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
PB2621002_041023APB_FTO_58256
|
2621002000NRG24041020230108652
|
7377554888
|
04/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL004327
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
PB2621002_041023APB_FTO_58256
|
2621002000NRG24041020230108420
|
7377554833
|
04/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL004320
|
00349
|
PSIB0021242
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2387
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093540
|
7128862244
|
13/09/2023
|
Angrej kaur
|
Angrej kaur
|
2621001WL003748
|
00354
|
PUNB0035510
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053118
|
3506393336
|
11/07/2023
|
Tej Kaur
|
Tej Kaur
|
2621001WL001981
|
00354
|
PUNB0079810
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053111
|
3506393323
|
11/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001981
|
00354
|
PUNB0079810
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123748
|
8011209492
|
07/11/2023
|
jaswant Kaur
|
jaswant Kaur
|
2621001WL005038
|
00349
|
PSIB0000257
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2391
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123676
|
8011209172
|
07/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL005033
|
00349
|
PSIB0000330
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2392
|
PB2621009_240723APB_FTO_36672
|
2621009000NRG24220720230062814
|
4006545324
|
24/07/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2621009WL002350
|
00415
|
SBIN0007521
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2621002_190723APB_FTO_34569
|
2621002000NRG24190720230060002
|
3955527830
|
19/07/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL002256
|
00415
|
SBIN0050350
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2621009_050324APB_FTO_91195
|
2621009000NRG24050320240164781
|
3105495888
|
05/03/2024
|
Sumandeep Kaur
|
Sumandeep Kaur
|
2621009WL007615
|
00354
|
PUNB0064110
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120340
|
8011117846
|
30/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL004860
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2396
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120203
|
8011117769
|
30/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621002WL004852
|
00415
|
SBIN0050405
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120074
|
8011117832
|
30/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL004847
|
00349
|
PSIB0000053
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2398
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120060
|
8011117808
|
30/10/2023
|
Parkash Singh
|
Parkash Singh
|
2621002WL004847
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
PB2621002_261023APB_FTO_64038
|
2621002000NRG24261020230119139
|
7902494095
|
26/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL004806
|
00349
|
PSIB0021242
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2621002_171023APB_FTO_61758
|
2621002000NRG24171020230115052
|
7376204532
|
17/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2621002WL004610
|
00354
|
PUNB0039510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
PB2621002_140923APB_FTO_52425
|
2621002000NRG24140920230095229
|
7128605251
|
14/09/2023
|
Jagtar Singh
|
Jagtar Singh
|
2621002WL003802
|
00349
|
PSIB0000053
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2621002_100823APB_FTO_42940
|
2621002000NRG24100820230076063
|
4662270331
|
10/08/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2621002WL002898
|
00415
|
SBIN0011915
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2621001_151223FTO_77511
|
2621001000NRG24151220230141588
|
1550195284
|
15/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621001WL006020
|
00349
|
PSIB0020990
|
1818
|
09/03/2024
|
No Such Account
|
2404
|
PB2621001_060423APB_FTO_1174
|
2621001000NRG23060420230148843
|
1533326957
|
06/04/2023
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2621001WL007385
|
00415
|
SBIN0051401
|
1140
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230090986
|
7131463114
|
08/09/2023
|
Jagroop kaur
|
Jagroop kaur
|
2621009WL003640
|
00349
|
PSIB0000588
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2406
|
PB2621001_010923APB_FTO_49585
|
2621001000NRG24010920230088537
|
7071544669
|
01/09/2023
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL003483
|
00349
|
PSIB0000257
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230090980
|
7131463117
|
08/09/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2621009WL003640
|
00349
|
PSIB0000588
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2408
|
PB2621009_140723APB_FTO_32865
|
2621009000NRG24140720230056761
|
3629449312
|
14/07/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2621009WL002106
|
00354
|
PUNB0330800
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2621009_120623APB_FTO_20684
|
2621009000NRG24120620230026929
|
2562488471
|
12/06/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL001160
|
00354
|
PUNB0256400
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2621002_261023APB_FTO_64038
|
2621002000NRG24261020230119071
|
7902494053
|
26/10/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2621002WL004805
|
00354
|
PUNB0039510
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2621002_100823APB_FTO_42940
|
2621002000NRG24100820230075944
|
4662270452
|
10/08/2023
|
Amandeep
|
Amandeep
|
2621002WL002895
|
00352
|
PUNB0PGB003
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2621001_310523APB_FTO_16253
|
2621001000NRG24310520230016119
|
2267884773
|
31/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000826
|
00415
|
SBIN0050149
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2621001_310523APB_FTO_16253
|
2621001000NRG24310520230015803
|
2267884653
|
31/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL000812
|
00415
|
SBIN0051525
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2621001_130623APB_FTO_21339
|
2621001000NRG24130620230028090
|
2604911140
|
13/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001198
|
00354
|
PUNB0059410
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
PB2621001_020623APB_FTO_17216
|
2621001000NRG24020620230018310
|
2309935453
|
02/06/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL000883
|
00352
|
PUNB0PGB003
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2621001_010923APB_FTO_49585
|
2621001000NRG24010920230088717
|
7071544716
|
01/09/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL003491
|
00354
|
PUNB0035510
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
PB2621009_080623APB_FTO_19322
|
2621009000NRG24080620230022281
|
2545398656
|
08/06/2023
|
Mohan Lal
|
Mohan Lal
|
2621009WL001018
|
00415
|
SBIN0050037
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2621001_200623APB_FTO_23778
|
2621001000NRG24200620230034576
|
3409078019
|
20/06/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621001WL001415
|
00415
|
SBIN0050149
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049581
|
3440044580
|
04/07/2023
|
Pal Kaur
|
Pal Kaur
|
2621001WL001859
|
00354
|
PUNB0061100
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049350
|
3440044647
|
04/07/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621001WL001850
|
00354
|
PUNB0330900
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2621001_170423FTO_2664
|
2621001000NRG23170420230149265
|
1638074124
|
17/04/2023
|
Jora Singh
|
Jora Singh
|
2621001WL0007414
|
00415
|
SBIN0002333
|
1410
|
17/05/2023
|
Account closed
|
2422
|
PB2621009_180923APB_FTO_53402
|
2621009000NRG24180920230098211
|
7259826314
|
18/09/2023
|
Kunda Singh
|
Kunda Singh
|
2621009WL003920
|
00354
|
PUNB0064110
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2621009_180923APB_FTO_53402
|
2621009000NRG24180920230098167
|
7259826523
|
18/09/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2621009WL003919
|
00415
|
SBIN0007521
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
PB2621009_110523FTO_9279
|
2621009000NRG23010220230132254
|
1639673131
|
11/05/2023
|
Bhadhar singh
|
Bhadhar singh
|
2621009WL0006437
|
00078
|
CNRB0004201
|
1692
|
17/05/2023
|
Account closed
|
2425
|
PB2621001_071023APB_FTO_59328
|
2621001000NRG24071020230110748
|
7377658357
|
07/10/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL004416
|
00176
|
IDIB000B118
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2621009_031023APB_FTO_57630
|
2621009000NRG24031020230107358
|
7377782725
|
03/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621009WL004269
|
00354
|
PUNB0256400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
PB2621009_110523FTO_9279
|
2621009000NRG23180120230127596
|
1639673206
|
11/05/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
2621009WL0006153
|
00352
|
PUNB0PGB003
|
282
|
17/05/2023
|
Account closed
|
2428
|
PB2621002_160623APB_FTO_22730
|
2621002000NRG24160620230031828
|
2798077393
|
16/06/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL001316
|
00415
|
SBIN0051069
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2621009_161023APB_FTO_61415
|
2621009000NRG24161020230114797
|
7376199636
|
16/10/2023
|
Dev singh
|
Dev singh
|
2621009WL004593
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2621002_310723APB_FTO_39103
|
2621002000NRG24310720230068444
|
4174257142
|
31/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2621002WL002577
|
00415
|
SBIN0050350
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
PB2621001_260224APB_FTO_89422
|
2621001000NRG24260220240162547
|
3040406320
|
26/02/2024
|
Karmte
|
Karmte
|
2621001WL007437
|
00354
|
PUNB0347100
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
PB2621001_220224APB_FTO_89092
|
2621001000NRG24220220240161960
|
3040244034
|
22/02/2024
|
Pritam Singh
|
Pritam Singh
|
2621001WL007396
|
00354
|
PUNB0079810
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2621001_191223APB_FTO_78491
|
2621001000NRG24191220230143346
|
1550698448
|
19/12/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2621001WL006095
|
00354
|
PUNB0104200
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
PB2621001_190623APB_FTO_23452
|
2621001000NRG24190620230033723
|
2798216323
|
19/06/2023
|
Rani kaur
|
Rani kaur
|
2621001WL001396
|
00045
|
BARB0BARNAL
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230026585
|
2566994234
|
12/06/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL001154
|
00354
|
PUNB0104200
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049615
|
3440044443
|
04/07/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001859
|
00354
|
PUNB0079810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057465
|
3602375167
|
14/07/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL002122
|
00415
|
SBIN0051146
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121590
|
8010935331
|
02/11/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL004918
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2439
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122217
|
8010882287
|
02/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2621001WL004948
|
00349
|
PSIB0000257
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2440
|
PB2621009_091123FTO_67869
|
2621009000NRG24091120230124997
|
8011151304
|
09/11/2023
|
Baljit singh
|
Baljit singh
|
2621009WL005101
|
00354
|
PUNB0330800
|
1818
|
25/11/2023
|
No Such Account
|
2441
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097447
|
7263755750
|
18/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL003888
|
00349
|
PSIB0021242
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2621001_290324APB_FTO_96587
|
2621001000NRG24290320240172219
|
3153049083
|
29/03/2024
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL008180
|
00152
|
HDFC0003395
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065203
|
4006554277
|
26/07/2023
|
Babbu rani
|
Babbu rani
|
2621001WL002448
|
00048
|
BKID0006580
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230064976
|
4006554298
|
26/07/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2621001WL002441
|
00415
|
SBIN0050149
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2621001_250823APB_FTO_47662
|
2621001000NRG24250820230086415
|
5079389810
|
25/08/2023
|
Jasveer Singh
|
Jasveer Singh
|
2621001WL003379
|
00349
|
PSIB0000330
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
PB2621001_071123FTO_67270
|
2621001000NRG24071120230123903
|
8011002226
|
07/11/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL005046
|
00354
|
PUNB0330900
|
1515
|
25/11/2023
|
No Such Account
|
2447
|
PB2621001_070623APB_FTO_18794
|
2621001000NRG24070620230022101
|
2403562186
|
07/06/2023
|
Lal khan
|
Lal khan
|
2621001WL001010
|
00415
|
SBIN0002333
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
PB2621001_061223APB_FTO_74489
|
2621001000NRG24061220230136870
|
9004747982
|
06/12/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621001WL005784
|
00415
|
SBIN0002333
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
PB2621001_061223APB_FTO_74489
|
2621001000NRG24061220230136840
|
9004748008
|
06/12/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2621001WL005783
|
00349
|
PSIB0000257
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
PB2621001_291123FTO_72052
|
2621001000NRG23210820230149665
|
9007973710
|
29/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621001WL0007532
|
00152
|
HDFC0003517
|
564
|
01/01/2024
|
No Such Account
|
2451
|
PB2621009_210923APB_FTO_54644
|
2621009000NRG24210920230100267
|
7345571916
|
21/09/2023
|
Dev singh
|
Dev singh
|
2621009WL004000
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
PB2621009_111023APB_FTO_60563
|
2621009000NRG24111020230112672
|
7377867037
|
11/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL004492
|
00415
|
SBIN0050032
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
PB2621009_111023APB_FTO_60563
|
2621009000NRG24111020230112646
|
7377867281
|
11/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL004492
|
00415
|
SBIN0050032
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121618
|
8010935335
|
02/11/2023
|
SInder kaur
|
SInder kaur
|
2621001WL004918
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2455
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097140
|
7263755556
|
18/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621002WL003876
|
00415
|
SBIN0050405
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230096989
|
7263755776
|
18/09/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2621002WL003871
|
00415
|
SBIN0011915
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
PB2621002_031023APB_FTO_57787
|
2621002000NRG24031020230107881
|
7377791283
|
03/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL004296
|
00349
|
PSIB0000053
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2458
|
PB2621001_290324APB_FTO_96587
|
2621001000NRG24280320240171822
|
3153049113
|
29/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL008149
|
00152
|
HDFC0003553
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057169
|
3602375067
|
14/07/2023
|
Manjit kaur
|
Manjit kaur
|
2621001WL002114
|
00352
|
PUNB0PGB003
|
750
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2621001_090523APB_FTO_8807
|
2621001000NRG24090520230004897
|
1639128315
|
09/05/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL000386
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
PB2621001_070623APB_FTO_18794
|
2621001000NRG24070620230021490
|
2403562055
|
07/06/2023
|
Rani kaur
|
Rani kaur
|
2621001WL000989
|
00045
|
BARB0BARNAL
|
606
|
10/06/2023
|
Account closed
|
2462
|
PB2621009_180124APB_FTO_84315
|
2621009000NRG24180120240151368
|
2348780655
|
18/01/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2621009WL006701
|
00354
|
PUNB0256400
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
PB2621001_080923APB_FTO_51283
|
2621001000NRG24080920230091352
|
7128731750
|
08/09/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL003649
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
PB2621001_210423APB_FTO_4474
|
2621001000NRG24210420230002083
|
1638437191
|
21/04/2023
|
Sinder Singh
|
Sinder Singh
|
2621001WL000139
|
00354
|
PUNB0061100
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2621009_111023APB_FTO_60563
|
2621009000NRG24111020230112794
|
7377867143
|
11/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL004501
|
00354
|
PUNB0330800
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
PB2621009_040823APB_FTO_41125
|
2621009000NRG24040820230071978
|
4418605656
|
04/08/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621009WL002726
|
00354
|
PUNB0330800
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2621002_250423FTO_5296
|
2621002000NRG24250420230002424
|
1638070788
|
25/04/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL000180
|
00354
|
PUNB0039510
|
303
|
17/05/2023
|
No Such Account
|
2468
|
PB2621002_171123FTO_69258
|
2621002000NRG24171120230127672
|
9010694553
|
17/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL0005273
|
00349
|
PSIB0000053
|
909
|
01/01/2024
|
Account closed
|
2469
|
PB2621001_290324APB_FTO_96587
|
2621001000NRG24290320240172217
|
3153049087
|
29/03/2024
|
Baghel Singh
|
Baghel Singh
|
2621001WL008180
|
00152
|
HDFC0003395
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065248
|
4006554476
|
26/07/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL002448
|
00349
|
PSIB0000257
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
PB2621001_170823APB_FTO_44933
|
2621001000NRG24170820230080127
|
4834731881
|
17/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL003101
|
00415
|
SBIN0051525
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
PB2621001_130723FTO_32495
|
2621001000NRG24130720230055776
|
3629313595
|
13/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL002071
|
00354
|
PUNB0035510
|
1818
|
21/07/2023
|
No Such Account
|
2473
|
PB2621001_061223APB_FTO_74489
|
2621001000NRG24061220230136746
|
9004748040
|
06/12/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL005779
|
00349
|
PSIB0000257
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122291
|
8010882305
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004952
|
00354
|
PUNB0079810
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057133
|
3602375183
|
14/07/2023
|
Sukhpal kaur
|
Sukhpal kaur
|
2621001WL002114
|
00352
|
PUNB0PGB003
|
250
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041444
|
3408815007
|
26/06/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2621001WL001608
|
00354
|
PUNB0035510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041399
|
3408815121
|
26/06/2023
|
Sukhjiwan Kaur
|
Sukhjiwan Kaur
|
2621001WL001608
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041344
|
3408815278
|
26/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL001606
|
00415
|
SBIN0051217
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
PB2621001_050224FTO_86567
|
2621001000NRG24250120240153033
|
N0224002D7403
|
05/02/2024
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL0006802
|
00691
|
IPOS0000001
|
1212
|
03/04/2024
|
No Such Account
|
2480
|
PB2621001_220124APB_FTO_84744
|
2621001000NRG24220120240152313
|
2342773772
|
22/01/2024
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL006751
|
00349
|
PSIB0000257
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
PB2621001_100423APB_FTO_1477
|
2621001000NRG23100420230149039
|
1533312384
|
10/04/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL007397
|
00349
|
PSIB0021436
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2621002_250523APB_FTO_13648
|
2621002000NRG24250520230010185
|
2266495883
|
25/05/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2621002WL000619
|
00691
|
IPOS0000001
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093137
|
7128943288
|
13/09/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2621009WL003732
|
00354
|
PUNB0256400
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2621002_250523APB_FTO_13648
|
2621002000NRG24250520230010215
|
2266495576
|
25/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL000619
|
00415
|
SBIN0050405
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
PB2621002_200623FTO_23847
|
2621002000NRG24190620230032782
|
3408597666
|
20/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621002WL0001364
|
00415
|
SBIN0011915
|
1818
|
14/07/2023
|
Account closed
|
2486
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093343
|
7128943383
|
13/09/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621009WL003739
|
00349
|
PSIB0000588
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2487
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093312
|
7128943025
|
13/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL003738
|
00354
|
PUNB0330800
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093180
|
7128943238
|
13/09/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL003734
|
00354
|
PUNB0256400
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093130
|
7128943280
|
13/09/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2621009WL003732
|
00354
|
PUNB0256400
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2621009_021123APB_FTO_65703
|
2621009000NRG24011120230121561
|
8010873609
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL004917
|
00354
|
PUNB0752800
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2491
|
PB2621002_021123APB_FTO_65865
|
2621002000NRG24021120230122081
|
8010942951
|
02/11/2023
|
Sukhpal Singh
|
Sukhpal Singh
|
2621002WL004943
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2492
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040872
|
3408815306
|
26/06/2023
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL001579
|
00354
|
PUNB0035510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
PB2621001_050224FTO_86567
|
2621001000NRG24250120240153035
|
N0224002D7405
|
05/02/2024
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL0006802
|
00691
|
IPOS0000001
|
1515
|
03/04/2024
|
No Such Account
|
2494
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038109
|
2798658061
|
22/06/2023
|
Beero
|
Beero
|
2621001WL001516
|
00354
|
PUNB0330900
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
PB2621001_020523APB_FTO_6765
|
2621001000NRG24020520230003408
|
1639080895
|
02/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL000253
|
00415
|
SBIN0050149
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2621009_150623APB_FTO_22268
|
2621009000NRG24150620230031154
|
2798613261
|
15/06/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2621009WL001284
|
00691
|
IPOS0000001
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
PB2621009_010124FTO_81629
|
2621009000NRG22190120220127315
|
2352788781
|
01/01/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621009WL003952
|
00415
|
SBIN0007521
|
1614
|
30/03/2024
|
No Such Account
|
2498
|
PB2621002_011223APB_FTO_72850
|
2621002000NRG24301120230132171
|
9000388141
|
01/12/2023
|
Balvir Singh
|
Balvir Singh
|
2621002WL005537
|
00415
|
SBIN0011915
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
PB2621002_060623APB_FTO_18278
|
2621002000NRG24060620230020050
|
2398482006
|
06/06/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL000953
|
00354
|
PUNB0202510
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
PB2621002_031023APB_FTO_57742
|
2621002000NRG24031020230107576
|
7377239798
|
03/10/2023
|
Maghar Singh
|
Maghar Singh
|
2621002WL004284
|
00349
|
PSIB0000053
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2501
|
PB2621001_310723APB_FTO_39216
|
2621001000NRG24310720230068761
|
4173367255
|
31/07/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL002590
|
00415
|
SBIN0051217
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
PB2621001_300523APB_FTO_15660
|
2621001000NRG24300520230015262
|
2267824477
|
30/05/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL000801
|
00415
|
SBIN0051146
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
PB2621001_171123APB_FTO_69380
|
2621001000NRG24171120230128481
|
8996178309
|
17/11/2023
|
Banso
|
Banso
|
2621001WL005324
|
00354
|
PUNB0035510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
PB2621001_151223APB_FTO_77513
|
2621001000NRG24151220230141660
|
1556932481
|
15/12/2023
|
Jit Singh
|
Jit Singh
|
2621001WL006023
|
00349
|
PSIB0021083
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2621001_151223APB_FTO_77513
|
2621001000NRG24151220230141554
|
1556932517
|
15/12/2023
|
Labh Kaur
|
Labh Kaur
|
2621001WL006020
|
00349
|
PSIB0000330
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
PB2621001_040124APB_FTO_82075
|
2621001000NRG24040120240148474
|
2348776542
|
04/01/2024
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2621001WL006402
|
00354
|
PUNB0347100
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2621009_090623APB_FTO_19887
|
2621009000NRG24090620230023373
|
2541666785
|
09/06/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2621009WL001052
|
00352
|
PUNB0PGB003
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
PB2621009_291223APB_FTO_81099
|
2621009000NRG24291220230147336
|
1553084615
|
29/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL006309
|
00280
|
SBIN0RRMLGB
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
PB2621009_170823APB_FTO_44786
|
2621009000NRG24170820230080279
|
4834726595
|
17/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL003109
|
00354
|
PUNB0256400
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
PB2621001_171123APB_FTO_69380
|
2621001000NRG24171120230127981
|
8996178487
|
17/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL005308
|
00354
|
PUNB0330900
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2621001_151223APB_FTO_77513
|
2621001000NRG24151220230141630
|
1556932515
|
15/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621001WL006020
|
00349
|
PSIB0000330
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2512
|
PB2621009_291223APB_FTO_81099
|
2621009000NRG24291220230147259
|
1553084786
|
29/12/2023
|
Inderjeet Kaur
|
Inderjeet Kaur
|
2621009WL006307
|
00354
|
PUNB0330800
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230119481
|
7902495621
|
26/10/2023
|
Dara singh
|
Dara singh
|
2621009WL004815
|
00354
|
PUNB0330800
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
PB2621001_021123APB_FTO_66008
|
2621001000NRG24021120230122319
|
8011117455
|
02/11/2023
|
Harbans Singh
|
Harbans Singh
|
2621001WL004953
|
00349
|
PSIB0020990
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2515
|
PB2621001_021123APB_FTO_66008
|
2621001000NRG24021120230122324
|
8011117451
|
02/11/2023
|
Gokha Singh
|
Gokha Singh
|
2621001WL004953
|
00349
|
PSIB0000330
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2516
|
PB2621009_171123APB_FTO_69292
|
2621009000NRG24171120230127916
|
9010859814
|
17/11/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL005301
|
00354
|
PUNB0330800
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2621009_171123APB_FTO_69292
|
2621009000NRG24171120230127457
|
9010859757
|
17/11/2023
|
Bacchtiar Singh
|
Bacchtiar Singh
|
2621009WL005250
|
00280
|
SBIN0RRMLGB
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2621009_141123APB_FTO_68543
|
2621009000NRG24141120230125793
|
8996175669
|
14/11/2023
|
Randhir Singh
|
Randhir Singh
|
2621009WL005142
|
00280
|
SBIN0RRMLGB
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2621009_140723APB_FTO_32865
|
2621009000NRG24140720230056610
|
3629449201
|
14/07/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL002103
|
00354
|
PUNB0256400
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2621009_140224APB_FTO_87836
|
2621009000NRG24140220240159064
|
2931864934
|
14/02/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2621009WL007216
|
00462
|
UCBA0003227
|
1818
|
13/04/2024
|
A/c Blocked or Frozen
|
2521
|
PB2621009_140224APB_FTO_87836
|
2621009000NRG24140220240159030
|
2931864997
|
14/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2621009WL007216
|
00354
|
PUNB0602500
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
PB2621002_280623APB_FTO_27286
|
2621002000NRG24280620230043500
|
3437709686
|
28/06/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2621002WL001660
|
00415
|
SBIN0050350
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2621002_180823APB_FTO_45258
|
2621002000NRG24180820230081805
|
4910592740
|
18/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2621002WL003196
|
00349
|
PSIB0000395
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2621002_170523APB_FTO_11251
|
2621002000NRG24170520230007057
|
1818908445
|
17/05/2023
|
Ravneet Kaur
|
Ravneet Kaur
|
2621002WL000503
|
00048
|
BKID0006513
|
303
|
24/05/2023
|
Account closed
|
2525
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230053754
|
3509364168
|
11/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL002003
|
00415
|
SBIN0011915
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
PB2621001_310523APB_FTO_16253
|
2621001000NRG24310520230016155
|
2267884693
|
31/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000827
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2527
|
PB2621001_271223APB_FTO_80641
|
2621001000NRG24271220230146528
|
1549747081
|
27/12/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL006277
|
00415
|
SBIN0051437
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2621001_120523APB_FTO_10057
|
2621001000NRG24120520230005908
|
1639872420
|
12/05/2023
|
Labh Kaur
|
Labh Kaur
|
2621001WL000443
|
00349
|
PSIB0000330
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2621001_010923APB_FTO_49585
|
2621001000NRG24010920230088671
|
7071544736
|
01/09/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL003491
|
00354
|
PUNB0035510
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230090957
|
7131463154
|
08/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL003640
|
00349
|
PSIB0000588
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
PB2621009_141123APB_FTO_68543
|
2621009000NRG24141120230126111
|
8996175522
|
14/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621009WL005154
|
00462
|
UCBA0003227
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
PB2621009_120623APB_FTO_20684
|
2621009000NRG24120620230026848
|
2562488722
|
12/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL001159
|
00415
|
SBIN0050037
|
1212
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2533
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061547
|
3955523455
|
21/07/2023
|
Amar Kaur
|
Amar Kaur
|
2621002WL002315
|
00048
|
BKID0006581
|
2121
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2534
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061051
|
3955523575
|
21/07/2023
|
Bant kaur
|
Bant kaur
|
2621002WL002300
|
00415
|
SBIN0050405
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
PB2621002_130224APB_FTO_87634
|
2621002000NRG24130220240158518
|
2939318621
|
13/02/2024
|
Kiranjit kaur
|
Kiranjit kaur
|
2621002WL007183
|
00152
|
HDFC0003460
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
PB2621002_130224APB_FTO_87634
|
2621002000NRG24130220240158358
|
2939318521
|
13/02/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621002WL007168
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
PB2621001_051023APB_FTO_58804
|
2621001000NRG24051020230109559
|
7375784978
|
05/10/2023
|
Simarjit kaur
|
Simarjit kaur
|
2621001WL004363
|
00048
|
BKID0006580
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230039272
|
3409378410
|
23/06/2023
|
Nikki kaur
|
Nikki kaur
|
2621009WL001538
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
PB2621009_301123APB_FTO_72402
|
2621009000NRG24301120230132893
|
9008326277
|
30/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL005568
|
00354
|
PUNB0752800
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
PB2621001_011223FTO_72876
|
2621001000NRG24011220230133092
|
8995618928
|
01/12/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL0005608
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
2541
|
PB2621009_151223APB_FTO_77364
|
2621009000NRG24151220230140986
|
1550677874
|
15/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL005994
|
00354
|
PUNB0330800
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2621009_081223APB_FTO_75275
|
2621009000NRG24081220230138241
|
9017014437
|
08/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL005872
|
00280
|
SBIN0RRMLGB
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2621009_060623APB_FTO_18267
|
2621009000NRG24060620230019718
|
2399016908
|
06/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL000945
|
00415
|
SBIN0050032
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
PB2621002_240823APB_FTO_47262
|
2621002000NRG24240820230086176
|
4971806618
|
24/08/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL003366
|
00349
|
PSIB0000053
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061123
|
3955523398
|
21/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL002300
|
00415
|
SBIN0011915
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
PB2621002_111223APB_FTO_75744
|
2621002000NRG24111220230138663
|
8998559033
|
11/12/2023
|
Amandeep
|
Amandeep
|
2621002WL005890
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2621002_110823APB_FTO_43403
|
2621002000NRG24110820230076782
|
4662070913
|
11/08/2023
|
karnail singh
|
karnail singh
|
2621002WL002924
|
00354
|
PUNB0039510
|
2121
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2548
|
PB2621001_160823APB_FTO_44488
|
2621001000NRG24160820230079689
|
4800275278
|
16/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL003062
|
00415
|
SBIN0051217
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
PB2621001_121223APB_FTO_76238
|
2621001000NRG24121220230139480
|
1104347001
|
12/12/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL005933
|
00354
|
PUNB0079810
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2621001_051023APB_FTO_58804
|
2621001000NRG24051020230109013
|
7375784796
|
05/10/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL004342
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230038383
|
3409378638
|
23/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL001521
|
00354
|
PUNB0256400
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2621001_290124APB_FTO_85356
|
2621001000NRG24250120240153135
|
2352865049
|
29/01/2024
|
Jaswant Singh
|
Jaswant Singh
|
2621001WL006809
|
00354
|
PUNB0330900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230036887
|
3409016897
|
21/06/2023
|
Simarjeet kaur
|
Simarjeet kaur
|
2621001WL001472
|
00415
|
SBIN0051146
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058476
|
3629449933
|
17/07/2023
|
Baljit singh
|
Baljit singh
|
2621001WL002192
|
00176
|
IDIB000B118
|
303
|
21/07/2023
|
Unclaimed/DEAF accounts
|
2555
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058438
|
3629449849
|
17/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL002189
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2556
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230076579
|
4662071235
|
11/08/2023
|
Labh Singh
|
Labh Singh
|
2621001WL002918
|
00354
|
PUNB0035510
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124593
|
8011051150
|
09/11/2023
|
KULJINDER KAUR
|
KULJINDER KAUR
|
2621002WL005089
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2558
|
PB2621009_180823APB_FTO_45260
|
2621009000NRG24180820230082149
|
4910568352
|
18/08/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621009WL003204
|
00354
|
PUNB0330800
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
PB2621002_250823APB_FTO_47536
|
2621002000NRG24250820230086592
|
5079389787
|
25/08/2023
|
Dalip Kaur
|
Dalip Kaur
|
2621002WL003383
|
00349
|
PSIB0000053
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
PB2621002_250823APB_FTO_47536
|
2621002000NRG24250820230086271
|
5079389537
|
25/08/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2621002WL003374
|
00354
|
PUNB0039510
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2621002_220224APB_FTO_89033
|
2621002000NRG24220220240161521
|
3040242374
|
22/02/2024
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL007369
|
00352
|
PUNB0PGB003
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079451
|
4800274979
|
16/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL003056
|
00415
|
SBIN0011915
|
606
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124686
|
8011051022
|
09/11/2023
|
MANDEEP kAUR
|
MANDEEP kAUR
|
2621002WL005091
|
00349
|
PSIB0021242
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2564
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124681
|
8011051031
|
09/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2621002WL005091
|
00415
|
SBIN0011915
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2565
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124678
|
8011051024
|
09/11/2023
|
Baljit Singh
|
Baljit Singh
|
2621002WL005091
|
00349
|
PSIB0021242
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2566
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124617
|
8011050986
|
09/11/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL005090
|
00354
|
PUNB0039510
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124605
|
8011050977
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2568
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124576
|
8011051155
|
09/11/2023
|
harjinder kaur
|
harjinder kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2569
|
PB2621001_300623APB_FTO_28158
|
2621001000NRG24300620230047570
|
3325827674
|
30/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL001763
|
00415
|
SBIN0051217
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230062444
|
3955518577
|
21/07/2023
|
Davinder kaur
|
Davinder kaur
|
2621001WL002337
|
00354
|
PUNB0480900
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230061192
|
3955518291
|
21/07/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621001WL002302
|
00415
|
SBIN0051438
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
PB2621002_300523APB_FTO_15423
|
2621002000NRG24300520230014724
|
2267874816
|
30/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL000781
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2621001_290723FTO_38755
|
2621001000NRG24280720230067302
|
4137231019
|
29/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621001WL002523
|
00415
|
SBIN0050027
|
1818
|
03/08/2023
|
No Such Account
|
2574
|
PB2621001_260923APB_FTO_56082
|
2621001000NRG24260920230103116
|
7376957570
|
26/09/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL004106
|
00354
|
PUNB0079810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2621001_260923APB_FTO_56082
|
2621001000NRG24260920230103032
|
7376957486
|
26/09/2023
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL004104
|
00415
|
SBIN0051525
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230082319
|
4910555421
|
18/08/2023
|
Mahinder kaur.
|
Mahinder kaur.
|
2621001WL003205
|
00354
|
PUNB0035510
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081560
|
4910555426
|
18/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2621001WL003181
|
00354
|
PUNB0035510
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081442
|
4910555412
|
18/08/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL003171
|
00354
|
PUNB0035510
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230031903
|
2798375436
|
16/06/2023
|
Piara singh
|
Piara singh
|
2621001WL001319
|
00415
|
SBIN0051217
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125079
|
8011050600
|
09/11/2023
|
Amrik Singh
|
Amrik Singh
|
2621001WL005105
|
00349
|
PSIB0021436
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2581
|
PB2621009_070723APB_FTO_30612
|
2621009000NRG24060720230050688
|
3504841648
|
07/07/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL001900
|
00354
|
PUNB0330800
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
PB2621009_250124FTO_85208
|
2621009000NRG24240120240152977
|
2352789514
|
25/01/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL0006796
|
00691
|
IPOS0000001
|
1212
|
30/03/2024
|
No Such Account
|
2583
|
PB2621009_011223APB_FTO_72808
|
2621009000NRG24011220230133186
|
8998572330
|
01/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2621009WL005622
|
00415
|
SBIN0050037
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2584
|
PB2621001_250923APB_FTO_55738
|
2621001000NRG24250920230101979
|
7376963573
|
25/09/2023
|
Mandeep Kaur.
|
Mandeep Kaur.
|
2621001WL004065
|
00349
|
PSIB0020990
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2585
|
PB2621001_250923APB_FTO_55738
|
2621001000NRG24250920230101869
|
7376963615
|
25/09/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2621001WL004061
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2621001_220623FTO_24956
|
2621001000NRG24220620230037149
|
2797510252
|
22/06/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL0001480
|
00354
|
PUNB0104200
|
909
|
27/06/2023
|
Account closed
|
2587
|
PB2621001_190823APB_FTO_45482
|
2621001000NRG24190820230082804
|
4910551301
|
19/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL003223
|
00349
|
PSIB0021263
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2588
|
PB2621001_190823APB_FTO_45482
|
2621001000NRG24190820230082731
|
4910551407
|
19/08/2023
|
Mukhtair Kaur
|
Mukhtair Kaur
|
2621001WL003222
|
00354
|
PUNB0035510
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2621001_190823FTO_45483
|
2621001000NRG24190820230082599
|
4910784852
|
19/08/2023
|
Hari Singh
|
Hari Singh
|
2621001WL0003220
|
00354
|
PUNB0035510
|
1355
|
28/08/2023
|
No Such Account
|
2590
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230098131
|
7265338300
|
18/09/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL003917
|
00415
|
SBIN0050150
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081554
|
4910555124
|
18/08/2023
|
Banta Singh
|
Banta Singh
|
2621001WL003181
|
00354
|
PUNB0347100
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
PB2621002_080923FTO_51243
|
2621002000NRG24080920230091909
|
7128589951
|
08/09/2023
|
Rajni Kaur
|
Rajni Kaur
|
2621002WL003680
|
00349
|
PSIB0000053
|
2121
|
07/11/2023
|
No Such Account
|
2593
|
PB2621002_231023APB_FTO_63215
|
2621002000NRG24231020230118122
|
7905940373
|
23/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL004752
|
00349
|
PSIB0000053
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2594
|
PB2621002_150523APB_FTO_10418
|
2621002000NRG24150520230006243
|
1819212354
|
15/05/2023
|
Beant Kaur
|
Beant Kaur
|
2621002WL000457
|
00354
|
PUNB0202510
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2621001_301023APB_FTO_64954
|
2621001000NRG24301020230120830
|
7902258204
|
30/10/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL004882
|
00415
|
SBIN0051401
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2621001_300124APB_FTO_85718
|
2621001000NRG24300120240154529
|
2355878419
|
30/01/2024
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2621001WL006931
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2621001_280623APB_FTO_27371
|
2621001000NRG24280620230044997
|
3440202215
|
28/06/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621001WL001698
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
PB2621001_270224APB_FTO_89633
|
2621001000NRG24270220240162943
|
3040336075
|
27/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL007462
|
00415
|
SBIN0051217
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
PB2621001_261223APB_FTO_80243
|
2621001000NRG24261220230145883
|
1549753065
|
26/12/2023
|
Major Singh
|
Major Singh
|
2621001WL006229
|
00349
|
PSIB0020990
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101526
|
7378000101
|
22/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL004047
|
00349
|
PSIB0021083
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101395
|
7377999886
|
22/09/2023
|
Deba Singh
|
Deba Singh
|
2621001WL004035
|
00415
|
SBIN0050149
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100813
|
7378000064
|
22/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621001WL004017
|
00354
|
PUNB0035510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100734
|
7378000275
|
22/09/2023
|
Tarlochan singh
|
Tarlochan singh
|
2621001WL004012
|
00354
|
PUNB0035510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2621001_120923APB_FTO_51891
|
2621001000NRG24120920230092777
|
7128608257
|
12/09/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL003722
|
00354
|
PUNB0480900
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2621001_111223APB_FTO_75805
|
2621001000NRG24111220230138471
|
9008338193
|
11/12/2023
|
Davinder kaur
|
Davinder kaur
|
2621001WL005880
|
00354
|
PUNB0480900
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
PB2621001_050124APB_FTO_82360
|
2621001000NRG24050120240148633
|
2352906546
|
05/01/2024
|
Avtar singh
|
Avtar singh
|
2621001WL006447
|
00349
|
PSIB0021083
|
1818
|
30/03/2024
|
Account closed
|
2607
|
PB2621001_131023APB_FTO_61071
|
2621001000NRG24131020230114263
|
7377672509
|
13/10/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL004573
|
00354
|
PUNB0079810
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
PB2621001_111223APB_FTO_75805
|
2621001000NRG24111220230138386
|
9008338304
|
11/12/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL005877
|
00415
|
SBIN0051217
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2621001_050723FTO_29831
|
2621001000NRG24050720230050030
|
3504186185
|
05/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL001880
|
00354
|
PUNB0035510
|
1818
|
17/07/2023
|
No Such Account
|
2610
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123042
|
8011048506
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2611
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123039
|
8011048493
|
03/11/2023
|
Pasor Singh
|
Pasor Singh
|
2621001WL004994
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2612
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123030
|
8011048526
|
03/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2613
|
PB2621009_220324APB_FTO_94782
|
2621009000NRG24220320240169371
|
3156150645
|
22/03/2024
|
Hari singh
|
Hari singh
|
2621009WL007993
|
00354
|
PUNB0064110
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24311020230121116
|
8011107871
|
01/11/2023
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL004894
|
00415
|
SBIN0050405
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2621002_120723APB_FTO_31961
|
2621002000NRG24120720230055238
|
3506418071
|
12/07/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL002056
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066210
|
4140431111
|
29/07/2023
|
Davinder kaur
|
Davinder kaur
|
2621001WL002495
|
00354
|
PUNB0480900
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2621001_290723APB_FTO_38756
|
2621001000NRG24280720230066159
|
4140431344
|
29/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL002494
|
00354
|
PUNB0330900
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230101573
|
7377999832
|
22/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621001WL004049
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2619
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001377
|
1638436616
|
19/04/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL000093
|
00354
|
PUNB0035510
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001360
|
1638436661
|
19/04/2023
|
Banta Singh
|
Banta Singh
|
2621001WL000093
|
00354
|
PUNB0347100
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2621001_131023APB_FTO_61071
|
2621001000NRG24131020230113780
|
7377672554
|
13/10/2023
|
parmjit singh
|
parmjit singh
|
2621001WL004553
|
00415
|
SBIN0002333
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2621001_131023APB_FTO_61071
|
2621001000NRG24121020230113665
|
7377672172
|
13/10/2023
|
Bharpoor Singh
|
Bharpoor Singh
|
2621001WL004548
|
00280
|
SBIN0RRMLGB
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123044
|
8011048484
|
03/11/2023
|
Avtar Singh
|
Avtar Singh
|
2621001WL004994
|
00349
|
PSIB0000257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2624
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123037
|
8011048486
|
03/11/2023
|
Darshan Singh
|
Darshan Singh
|
2621001WL004994
|
00349
|
PSIB0000257
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2625
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230122991
|
8011048543
|
03/11/2023
|
Butta Singh
|
Butta Singh
|
2621001WL004990
|
00280
|
SBIN0RRMLGB
|
175
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2626
|
PB2621001_030823APB_FTO_40664
|
2621001000NRG24030820230071666
|
4350109079
|
03/08/2023
|
Mithu Singh
|
Mithu Singh
|
2621001WL002708
|
00415
|
SBIN0002333
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2621009_300823APB_FTO_48743
|
2621009000NRG24300820230087332
|
5285068817
|
30/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL003423
|
00415
|
SBIN0007521
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2621009_210723FTO_35854
|
2621009000NRG24210720230062245
|
3955019864
|
21/07/2023
|
Bholi
|
Bholi
|
2621009WL002333
|
00415
|
SBIN0050037
|
1515
|
28/07/2023
|
No Such Account
|
2629
|
PB2621009_190623APB_FTO_23392
|
2621009000NRG24190620230033225
|
2798217741
|
19/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2621009WL001385
|
00354
|
PUNB0256400
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2621009_111023FTO_60259
|
2621009000NRG23101020230149667
|
7375367637
|
11/10/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL0007534
|
00354
|
PUNB0330800
|
1692
|
10/11/2023
|
No Such Account
|
2631
|
PB2621001_161023APB_FTO_61449
|
2621001000NRG24161020230114696
|
7376288438
|
16/10/2023
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL004586
|
00415
|
SBIN0051401
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032153
|
2798375406
|
16/06/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL001329
|
00354
|
PUNB0079810
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125098
|
8011050702
|
09/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621001WL005106
|
00349
|
PSIB0000257
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2634
|
PB2621009_301123APB_FTO_72376
|
2621009000NRG24301120230131769
|
9008326518
|
30/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL005525
|
00354
|
PUNB0256400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
PB2621009_130923APB_FTO_52148
|
2621009000NRG24130920230094095
|
7131714396
|
13/09/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2621009WL003767
|
00415
|
SBIN0050032
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2621009_020823APB_FTO_40095
|
2621009000NRG24020820230070727
|
4285191804
|
02/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621009WL002651
|
00415
|
SBIN0007521
|
606
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2637
|
PB2621009_020823APB_FTO_40095
|
2621009000NRG24020820230070298
|
4285191732
|
02/08/2023
|
Kartar Kaur
|
Kartar Kaur
|
2621009WL002635
|
00415
|
SBIN0050032
|
909
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2621001_310823APB_FTO_49173
|
2621001000NRG24310820230087742
|
5285073089
|
31/08/2023
|
Sher singh
|
Sher singh
|
2621001WL003451
|
00354
|
PUNB0035510
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
PB2621001_280423APB_FTO_6178
|
2621001000NRG24280420230002929
|
1638375057
|
28/04/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL000230
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2621001_280423APB_FTO_6178
|
2621001000NRG24280420230002928
|
1638375048
|
28/04/2023
|
Rani kaur
|
Rani kaur
|
2621001WL000230
|
00280
|
SBIN0RRMLGB
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
PB2621001_260923APB_FTO_56082
|
2621001000NRG24260920230103709
|
7376957430
|
26/09/2023
|
Baldev Kaur
|
Baldev Kaur
|
2621001WL004122
|
00349
|
PSIB0000858
|
380
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2642
|
PB2621001_260923APB_FTO_56082
|
2621001000NRG24260920230103071
|
7376957346
|
26/09/2023
|
Jora Singh
|
Jora Singh
|
2621001WL004105
|
00415
|
SBIN0002333
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
PB2621001_290723FTO_38755
|
2621001000NRG24260720230065485
|
4137231026
|
29/07/2023
|
KIRAN KAUR
|
KIRAN KAUR
|
2621001WL002458
|
00415
|
SBIN0051438
|
1818
|
03/08/2023
|
No Such Account
|
2644
|
PB2621001_250923APB_FTO_55738
|
2621001000NRG24250920230101950
|
7376963735
|
25/09/2023
|
Mukhtair Kaur
|
Mukhtair Kaur
|
2621001WL004063
|
00032
|
UTIB0000418
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2645
|
PB2621001_180923APB_FTO_53471
|
2621001000NRG24180920230097951
|
7263784432
|
18/09/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL003910
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125084
|
8011050573
|
09/11/2023
|
Darshan Singh
|
Darshan Singh
|
2621001WL005106
|
00349
|
PSIB0000257
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2647
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230124435
|
8011050692
|
09/11/2023
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL005082
|
00349
|
PSIB0020990
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2648
|
PB2621009_250723FTO_36799
|
2621009000NRG24170720230059035
|
4008806541
|
25/07/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2621009WL0002206
|
00354
|
PUNB0256400
|
1818
|
29/07/2023
|
Account closed
|
2649
|
PB2621009_301123APB_FTO_72376
|
2621009000NRG24301120230132304
|
9008326640
|
30/11/2023
|
Bacchtiar singh
|
Bacchtiar singh
|
2621009WL005544
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
PB2621001_050723APB_FTO_29832
|
2621001000NRG24050720230050235
|
3509360895
|
05/07/2023
|
Ranjit Singh.
|
Ranjit Singh.
|
2621001WL001889
|
00354
|
PUNB0035510
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
PB2621001_081123APB_FTO_67588
|
2621001000NRG24081120230124419
|
8011222122
|
08/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621001WL005077
|
00354
|
PUNB0035510
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230137170
|
9000749328
|
07/12/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL005799
|
00354
|
PUNB0035510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230137023
|
9000749599
|
07/12/2023
|
Nikki Kaur
|
Nikki Kaur
|
2621001WL005788
|
00415
|
SBIN0050150
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
PB2621001_030823FTO_40663
|
2621001000NRG24030820230071636
|
4350590446
|
03/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2621001WL002704
|
00349
|
PSIB0000270
|
1818
|
08/08/2023
|
Account closed
|
2655
|
PB2621001_100423APB_FTO_1477
|
2621001000NRG23100420230149082
|
1533312315
|
10/04/2023
|
Satwinder kaur
|
Satwinder kaur
|
2621001WL007398
|
00354
|
PUNB0480900
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
PB2621009_230823APB_FTO_46833
|
2621009000NRG24230820230085184
|
4910318625
|
23/08/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL003328
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2621002_181023APB_FTO_62133
|
2621002000NRG24181020230115832
|
7377255058
|
18/10/2023
|
Jagan Singh
|
Jagan Singh
|
2621002WL004658
|
00349
|
PSIB0000053
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2658
|
PB2621002_181023APB_FTO_62133
|
2621002000NRG24181020230116019
|
7377254987
|
18/10/2023
|
Billu Singh
|
Billu Singh
|
2621002WL004666
|
00349
|
PSIB0000053
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2659
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093185
|
7128943271
|
13/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL003734
|
00354
|
PUNB0256400
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
PB2621009_021123APB_FTO_65703
|
2621009000NRG24011120230121558
|
8010873598
|
02/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL004917
|
00349
|
PSIB0000588
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2661
|
PB2621001_310324APB_FTO_96967
|
2621001000NRG24310320240172618
|
3156054161
|
31/03/2024
|
Harbans kaur
|
Harbans kaur
|
2621001WL008201
|
00354
|
PUNB0035510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041484
|
3408815011
|
26/06/2023
|
Butta Singh
|
Butta Singh
|
2621001WL001609
|
00354
|
PUNB0035510
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038169
|
2798658160
|
22/06/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL001517
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230037991
|
2798658067
|
22/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001516
|
00354
|
PUNB0330900
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
PB2621001_120623FTO_20729
|
2621001000NRG24100620230025019
|
2562851782
|
12/06/2023
|
Mitlesh
|
Mitlesh
|
2621001WL0001106
|
00354
|
PUNB0059410
|
909
|
15/06/2023
|
Account closed
|
2666
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165498
|
3103745997
|
06/03/2024
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL007650
|
00354
|
PUNB0035510
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
PB2621001_310523FTO_16280
|
2621001000NRG23310520230149598
|
2266015534
|
31/05/2023
|
Hardev Kaur
|
Hardev Kaur
|
2621001WL0007502
|
00691
|
IPOS0000001
|
1692
|
07/06/2023
|
No Such Account
|
2668
|
PB2621009_240823FTO_47235
|
2621009000NRG24240820230086086
|
4976126741
|
24/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL003363
|
00354
|
PUNB0330800
|
303
|
30/08/2023
|
No Such Account
|
2669
|
PB2621009_190923APB_FTO_53760
|
2621009000NRG24190920230098948
|
7324523661
|
19/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621009WL003954
|
00354
|
PUNB0256400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093133
|
7128943279
|
13/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL003732
|
00354
|
PUNB0256400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
PB2621009_071223APB_FTO_74826
|
2621009000NRG24071220230137538
|
9008328668
|
07/12/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621009WL005830
|
00415
|
SBIN0050032
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2621002_200324APB_FTO_94438
|
2621002000NRG24200320240168726
|
3156073121
|
20/03/2024
|
Satpal Singh
|
Satpal Singh
|
2621002WL007944
|
00354
|
PUNB0202510
|
1818
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2673
|
PB2621009_170723APB_FTO_33823
|
2621009000NRG24170720230058880
|
3629658858
|
17/07/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2621009WL002199
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
PB2621002_090623APB_FTO_20005
|
2621002000NRG24090620230024570
|
2541677057
|
09/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL001076
|
00349
|
PSIB0000053
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2621001_301123APB_FTO_72471
|
2621001000NRG24301120230131845
|
9008322175
|
30/11/2023
|
Amar Singh
|
Amar Singh
|
2621001WL005527
|
00354
|
PUNB0035510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2621001_221223FTO_79647
|
2621001000NRG24221220230145383
|
1549052234
|
22/12/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2621001WL006204
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
2677
|
PB2621001_210224APB_FTO_88774
|
2621001000NRG24210220240161217
|
3036910598
|
21/02/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL007344
|
00349
|
PSIB0000330
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2621001_171023APB_FTO_61815
|
2621001000NRG24171020230115426
|
7377424546
|
17/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL004631
|
00691
|
IPOS0000001
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051314
|
3504834532
|
06/07/2023
|
Sukhpal kaur
|
Sukhpal kaur
|
2621001WL001925
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230050856
|
3504834193
|
06/07/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL001906
|
00354
|
PUNB0059410
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
PB2621009_210723APB_FTO_35870
|
2621009000NRG24200720230060967
|
3955520653
|
21/07/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621009WL002293
|
00354
|
PUNB0330800
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2621009_210823FTO_45875
|
2621009000NRG24210820230083044
|
4910774528
|
21/08/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2621009WL003235
|
00415
|
SBIN0050037
|
1818
|
28/08/2023
|
Account closed
|
2683
|
PB2621002_200324APB_FTO_94438
|
2621002000NRG24200320240168792
|
3156073183
|
20/03/2024
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL007950
|
00415
|
SBIN0050350
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2621009_170723FTO_33495
|
2621009000NRG22120720230135506
|
3629315526
|
17/07/2023
|
karamjit kaur
|
karamjit kaur
|
2621009WL0004726
|
00354
|
PUNB0330800
|
1345
|
21/07/2023
|
No Such Account
|
2685
|
PB2621009_071223APB_FTO_74826
|
2621009000NRG24071220230137533
|
9008328684
|
07/12/2023
|
Balveer singh
|
Balveer singh
|
2621009WL005830
|
00415
|
SBIN0050032
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2621002_151123APB_FTO_68849
|
2621002000NRG24151120230126677
|
8998561280
|
15/11/2023
|
Charan Kaur
|
Charan Kaur
|
2621002WL005186
|
00415
|
SBIN0050350
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
PB2621009_130723FTO_32370
|
2621009000NRG24130720230056402
|
3629311651
|
13/07/2023
|
Darshan Singh
|
Darshan Singh
|
2621009WL002094
|
00354
|
PUNB0256400
|
1818
|
21/07/2023
|
A/c Blocked or Frozen
|
2688
|
PB2621002_300623APB_FTO_28094
|
2621002000NRG24300620230046580
|
3325827546
|
30/06/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL001743
|
00415
|
SBIN0011915
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
PB2621001_290523APB_FTO_15104
|
2621001000NRG24290520230013059
|
2294884595
|
29/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL000724
|
00415
|
SBIN0006341
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230040535
|
3409371879
|
23/06/2023
|
parmjit singh
|
parmjit singh
|
2621001WL001564
|
00415
|
SBIN0002333
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230040192
|
3409372003
|
23/06/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL001561
|
00354
|
PUNB0104200
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
PB2621001_230623APB_FTO_25631
|
2621001000NRG24230620230040062
|
3409371443
|
23/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001556
|
00354
|
PUNB0035510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230039766
|
3409372191
|
23/06/2023
|
Lal khan
|
Lal khan
|
2621001WL001549
|
00415
|
SBIN0002333
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
PB2621009_110823APB_FTO_43397
|
2621009000NRG24080820230074388
|
4662075346
|
11/08/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621009WL002818
|
00354
|
PUNB0256400
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
PB2621009_071223APB_FTO_74826
|
2621009000NRG24071220230137534
|
9008328683
|
07/12/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621009WL005830
|
00415
|
SBIN0050032
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
PB2621009_250723APB_FTO_37029
|
2621009000NRG24240720230063548
|
4006546480
|
25/07/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621009WL002375
|
00354
|
PUNB0602500
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
PB2621009_210823FTO_45875
|
2621009000NRG24210820230083046
|
4910774534
|
21/08/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2621009WL003235
|
00354
|
PUNB0752800
|
1515
|
28/08/2023
|
Account closed
|
2698
|
PB2621009_110823APB_FTO_43397
|
2621009000NRG24100820230075808
|
4662075635
|
11/08/2023
|
Baljeet Singh
|
Baljeet Singh
|
2621009WL002890
|
00354
|
PUNB0752800
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
PB2621009_110823APB_FTO_43397
|
2621009000NRG24100820230075835
|
4662075196
|
11/08/2023
|
Kunda Singh
|
Kunda Singh
|
2621009WL002893
|
00354
|
PUNB0064110
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
PB2621002_011223FTO_72860
|
2621002000NRG24011220230134170
|
8995618584
|
01/12/2023
|
Jaginder Singh
|
Jaginder Singh
|
2621002WL0005650
|
00349
|
PSIB0000053
|
1818
|
01/01/2024
|
Account closed
|
2701
|
PB2621009_170723FTO_33495
|
2621009000NRG22120720230135509
|
3629315523
|
17/07/2023
|
karamjit kaur
|
karamjit kaur
|
2621009WL0004728
|
00354
|
PUNB0330800
|
807
|
21/07/2023
|
No Such Account
|
2702
|
PB2621009_170723FTO_33495
|
2621009000NRG22120720230135508
|
3629315525
|
17/07/2023
|
karamjit kaur
|
karamjit kaur
|
2621009WL0004727
|
00354
|
PUNB0330800
|
269
|
21/07/2023
|
No Such Account
|
2703
|
PB2621002_190723FTO_34570
|
2621002000NRG24190720230059875
|
3955026560
|
19/07/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL0002253
|
00354
|
PUNB0039510
|
303
|
28/07/2023
|
No Such Account
|
2704
|
PB2621002_011223FTO_72860
|
2621002000NRG24011220230134163
|
8995618559
|
01/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL0005650
|
00349
|
PSIB0000053
|
2121
|
01/01/2024
|
Account closed
|
2705
|
PB2621001_271023APB_FTO_64544
|
2621001000NRG24271020230120027
|
7910035153
|
27/10/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL004843
|
00354
|
PUNB0035510
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230038806
|
3409371955
|
23/06/2023
|
Rani kaur
|
Rani kaur
|
2621001WL001530
|
00354
|
PUNB0035510
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2621001_230623APB_FTO_25631
|
2621001000NRG24230620230038737
|
3409371439
|
23/06/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL001527
|
00354
|
PUNB0059410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230038608
|
3409371927
|
23/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2621001WL001525
|
00415
|
SBIN0050149
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2621009_110823APB_FTO_43397
|
2621009000NRG24110820230076391
|
4662075518
|
11/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621009WL002912
|
00415
|
SBIN0050032
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2621001_290723APB_FTO_38780
|
2621001000NRG24290720230067719
|
4140430816
|
29/07/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2621001WL002556
|
00415
|
SBIN0051438
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230026161
|
2562496146
|
12/06/2023
|
Mukhtair Kaur
|
Mukhtair Kaur
|
2621001WL001143
|
00354
|
PUNB0035510
|
303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2621001_110124APB_FTO_83469
|
2621001000NRG24110120240149612
|
N0124008D87D7
|
11/01/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2621001WL006553
|
00354
|
PUNB0035510
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
PB2621001_040523APB_FTO_7642
|
2621001000NRG24040520230004345
|
1639196736
|
04/05/2023
|
Bachan Kaur
|
Bachan Kaur
|
2621001WL000340
|
00354
|
PUNB0079810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2621001_030523APB_FTO_7243
|
2621001000NRG24030520230003728
|
1639140966
|
03/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL000286
|
00349
|
PSIB0000330
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230146796
|
1550651050
|
27/12/2023
|
ROOP SINGH
|
ROOP SINGH
|
2621009WL006290
|
00415
|
SBIN0007521
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
PB2621002_271023APB_FTO_64394
|
2621002000NRG24271020230119965
|
8010942725
|
27/10/2023
|
Ranjit kaur
|
Ranjit kaur
|
2621002WL004840
|
00415
|
SBIN0011915
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
PB2621009_071223FTO_74828
|
2621009000NRG24061220230136018
|
9005401236
|
07/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL0005745
|
00691
|
IPOS0000001
|
909
|
01/01/2024
|
No Such Account
|
2718
|
PB2621001_150923APB_FTO_52799
|
2621001000NRG24150920230096506
|
7128855872
|
15/09/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL003837
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2621009_071123APB_FTO_67217
|
2621009000NRG24071120230123525
|
8011222057
|
07/11/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2621009WL005022
|
00691
|
IPOS0000001
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
PB2621002_310324APB_FTO_96856
|
2621002000NRG24310320240172475
|
3155974418
|
31/03/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL008190
|
00415
|
SBIN0050350
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2621002_260324APB_FTO_95567
|
2621002000NRG24260320240170548
|
3156110461
|
26/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621002WL008075
|
00415
|
SBIN0050405
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
PB2621001_220523APB_FTO_12790
|
2621001000NRG24220520230009213
|
1877317923
|
22/05/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL000581
|
00352
|
PUNB0PGB003
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230026257
|
2562495565
|
12/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001146
|
00352
|
PUNB0PGB003
|
1515
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2724
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230025998
|
2562495637
|
12/06/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001135
|
00354
|
PUNB0079810
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2621001_040523APB_FTO_7642
|
2621001000NRG24040520230004202
|
1639197008
|
04/05/2023
|
Dharm Singh
|
Dharm Singh
|
2621001WL000332
|
00349
|
PSIB0000330
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2621009_300623APB_FTO_27859
|
2621009000NRG24300620230045849
|
3440192863
|
30/06/2023
|
Maghar Singh
|
Maghar Singh
|
2621009WL001720
|
00415
|
SBIN0007521
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
PB2621009_220523APB_FTO_12566
|
2621009000NRG24220520230008941
|
1877304132
|
22/05/2023
|
Dara singh
|
Dara singh
|
2621009WL000569
|
00354
|
PUNB0330800
|
303
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125091
|
8011050579
|
09/11/2023
|
Gurtej singh
|
Gurtej singh
|
2621001WL005106
|
00349
|
PSIB0000257
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
PB2621009_011223APB_FTO_72808
|
2621009000NRG24011220230133137
|
8998572247
|
01/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL005621
|
00415
|
SBIN0050032
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2621001_260923APB_FTO_56082
|
2621001000NRG24260920230102963
|
7376957572
|
26/09/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL004103
|
00354
|
PUNB0079810
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2621001_190823APB_FTO_45482
|
2621001000NRG24190820230082609
|
4910551474
|
19/08/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL003221
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230097947
|
7265337968
|
18/09/2023
|
Tek Singh
|
Tek Singh
|
2621001WL003909
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230096906
|
7265337928
|
18/09/2023
|
Babbu rani
|
Babbu rani
|
2621001WL003867
|
00048
|
BKID0006580
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081634
|
4910555114
|
18/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL003187
|
00354
|
PUNB0330900
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032176
|
2798375412
|
16/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001329
|
00354
|
PUNB0079810
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032140
|
2798375301
|
16/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001329
|
00354
|
PUNB0061100
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230031986
|
2798375275
|
16/06/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL001324
|
00354
|
PUNB0480900
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2621001_150523APB_FTO_10546
|
2621001000NRG24150520230006453
|
1692099559
|
15/05/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL000467
|
00415
|
SBIN0051401
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230124439
|
8011050731
|
09/11/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL005083
|
00468
|
UBIN0562343
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2740
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230124434
|
8011050693
|
09/11/2023
|
Harbans Singh
|
Harbans Singh
|
2621001WL005082
|
00349
|
PSIB0020990
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2741
|
PB2621009_250723FTO_36799
|
2621009000NRG24170720230059036
|
4008806542
|
25/07/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2621009WL0002206
|
00354
|
PUNB0256400
|
909
|
29/07/2023
|
Account closed
|
2742
|
PB2621009_190224FTO_88284
|
2621009000NRG23300120240149685
|
2932018266
|
19/02/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL0007540
|
00352
|
PUNB0PGB003
|
1692
|
13/04/2024
|
No Such Account
|
2743
|
PB2621009_171123APB_FTO_69308
|
2621009000NRG24171120230128266
|
9008483616
|
17/11/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL005316
|
00354
|
PUNB0330800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
PB2621009_020823APB_FTO_40095
|
2621009000NRG24020820230070296
|
4285191567
|
02/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL002635
|
00415
|
SBIN0050032
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2621001_220623FTO_24956
|
2621001000NRG24220620230037132
|
2797510246
|
22/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL0001477
|
00354
|
PUNB0035510
|
1818
|
27/06/2023
|
Account closed
|
2746
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230082311
|
4910555372
|
18/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL003205
|
00354
|
PUNB0035510
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081480
|
4910555196
|
18/08/2023
|
Jora Singh
|
Jora Singh
|
2621001WL003173
|
00415
|
SBIN0002333
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2621009_040723APB_FTO_29091
|
2621009000NRG24040720230049158
|
3506407177
|
04/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL001845
|
00415
|
SBIN0050032
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2621009_020124APB_FTO_81798
|
2621009000NRG24020120240148066
|
N01240003D12D
|
02/01/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2621009WL006370
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2621002_181023APB_FTO_62133
|
2621002000NRG24181020230116033
|
7377255026
|
18/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2621002WL004667
|
00415
|
SBIN0051069
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2621001_290923APB_FTO_57205
|
2621001000NRG24290920230105824
|
7377189792
|
29/09/2023
|
Deba Singh
|
Deba Singh
|
2621001WL004206
|
00415
|
SBIN0050149
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040972
|
3408814884
|
26/06/2023
|
Banso
|
Banso
|
2621001WL001583
|
00354
|
PUNB0035510
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040844
|
3408814889
|
26/06/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL001579
|
00354
|
PUNB0035510
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038152
|
2798658173
|
22/06/2023
|
Mitlesh
|
Mitlesh
|
2621001WL001516
|
00177
|
IOBA0000320
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038120
|
2798658105
|
22/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621001WL001516
|
00354
|
PUNB0330900
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230137173
|
9000749521
|
07/12/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2621001WL005799
|
00354
|
PUNB0347100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165431
|
3103745926
|
06/03/2024
|
Milkhi singh
|
Milkhi singh
|
2621001WL007648
|
00152
|
HDFC0003395
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2621001_050224FTO_86567
|
2621001000NRG24050220240155400
|
N0224002D7408
|
05/02/2024
|
Gurwinder kaur
|
Gurwinder kaur
|
2621001WL0007016
|
00691
|
IPOS0000001
|
1818
|
03/04/2024
|
No Such Account
|
2759
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041491
|
3408815302
|
26/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL001609
|
00354
|
PUNB0035510
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041064
|
3408814764
|
26/06/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL001589
|
00415
|
SBIN0051217
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038196
|
2798657905
|
22/06/2023
|
RAM SINGH
|
RAM SINGH
|
2621001WL001517
|
00354
|
PUNB0035510
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
PB2621001_220124APB_FTO_84744
|
2621001000NRG24220120240152296
|
2342773763
|
22/01/2024
|
Nachhatar kaur
|
Nachhatar kaur
|
2621001WL006751
|
00349
|
PSIB0000257
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2621001_120423APB_FTO_1953
|
2621001000NRG24120420230000142
|
1533317643
|
12/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL00007
|
00349
|
PSIB0000330
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
PB2621001_081223APB_FTO_75367
|
2621001000NRG24081220230138303
|
9017021252
|
08/12/2023
|
Beebo Kaur
|
Beebo Kaur
|
2621001WL005875
|
00415
|
SBIN0002333
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230137159
|
9000749525
|
07/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL005799
|
00354
|
PUNB0347100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150578
|
N012400D5CD3F
|
16/01/2024
|
Major Singh
|
Major Singh
|
2621001WL006669
|
00349
|
PSIB0020990
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150268
|
N012400D60803
|
16/01/2024
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL006634
|
00354
|
PUNB0035510
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
PB2621009_260523APB_FTO_14246
|
2621009000NRG24260520230012106
|
1986043064
|
26/05/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL000691
|
00354
|
PUNB0064110
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
PB2621009_180324APB_FTO_93905
|
2621009000NRG24180320240167957
|
3156017491
|
18/03/2024
|
sarabjit kaur
|
sarabjit kaur
|
2621009WL007864
|
00415
|
SBIN0050036
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
PB2621009_210623APB_FTO_24265
|
2621009000NRG24200620230035419
|
3419524216
|
21/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621009WL001430
|
00415
|
SBIN0050037
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2621009_060324APB_FTO_91437
|
2621009000NRG24060320240165249
|
3102482608
|
06/03/2024
|
Manjit kaur
|
Manjit kaur
|
2621009WL007636
|
00352
|
PUNB0PGB003
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
PB2621002_250823APB_FTO_47536
|
2621002000NRG24240820230086211
|
5079389765
|
25/08/2023
|
Phula Singh
|
Phula Singh
|
2621002WL003372
|
00354
|
PUNB0039510
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124659
|
8011051014
|
09/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL005091
|
00349
|
PSIB0021242
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2774
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124578
|
8011050955
|
09/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2775
|
PB2621001_290124APB_FTO_85356
|
2621001000NRG24250120240153088
|
2352865056
|
29/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL006807
|
00354
|
PUNB0330900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230062656
|
3955518391
|
21/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL002343
|
00415
|
SBIN0051146
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230036929
|
3409016937
|
21/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001472
|
00415
|
SBIN0051146
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150863
|
N012400D64101
|
16/01/2024
|
Mahinder kaur
|
Mahinder kaur
|
2621001WL006669
|
00462
|
UCBA0002510
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150692
|
N012400D63FD2
|
16/01/2024
|
Parmjit Begam
|
Parmjit Begam
|
2621001WL006669
|
00462
|
UCBA0002510
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150604
|
2381972275
|
16/01/2024
|
Ajaib Singh
|
Ajaib Singh
|
2621001WL006669
|
00349
|
PSIB0000330
|
1515
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2781
|
PB2621009_260523APB_FTO_14246
|
2621009000NRG24260520230012163
|
1986043387
|
26/05/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621009WL000692
|
00415
|
SBIN0007521
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
PB2621009_210623APB_FTO_24265
|
2621009000NRG24200620230035215
|
3419523872
|
21/06/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621009WL001427
|
00354
|
PUNB0330800
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150790
|
N012400D5CD39
|
16/01/2024
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL006669
|
00415
|
SBIN0051525
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058456
|
3629449981
|
17/07/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL002192
|
00354
|
PUNB0035510
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2621001_180124APB_FTO_84372
|
2621001000NRG24180120240151597
|
2348789058
|
18/01/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL006712
|
00354
|
PUNB0035510
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124688
|
8011051135
|
09/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2621002WL005091
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2787
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124672
|
8011051164
|
09/11/2023
|
Bihla Singh
|
Bihla Singh
|
2621002WL005091
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2788
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124607
|
8011050967
|
09/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2789
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124574
|
8011050972
|
09/11/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2790
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124566
|
8011050968
|
09/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2791
|
PB2621001_290124APB_FTO_85356
|
2621001000NRG24250120240153256
|
2352864900
|
29/01/2024
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL006817
|
00415
|
SBIN0050149
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230035660
|
3409016587
|
21/06/2023
|
Jit Singh
|
Jit Singh
|
2621001WL001443
|
00349
|
PSIB0021083
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230035659
|
3409016944
|
21/06/2023
|
Murti Devi
|
Murti Devi
|
2621001WL001443
|
00349
|
PSIB0021083
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150894
|
N012400D5D15B
|
16/01/2024
|
Pritam Singh
|
Pritam Singh
|
2621001WL006669
|
00354
|
PUNB0079810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230077300
|
4662071183
|
11/08/2023
|
Sher singh
|
Sher singh
|
2621001WL002947
|
00354
|
PUNB0035510
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230076271
|
4662071283
|
11/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL002907
|
00349
|
PSIB0021263
|
606
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2797
|
PB2621001_070823APB_FTO_41771
|
2621001000NRG24070820230073810
|
4526712725
|
07/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL002799
|
00415
|
SBIN0002333
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
PB2621001_050324FTO_91222
|
2621001000NRG24050320240164825
|
3103744096
|
05/03/2024
|
Karnail Kaur
|
Karnail Kaur
|
2621001WL0007618
|
00354
|
PUNB0079810
|
606
|
19/04/2024
|
Account closed
|
2799
|
PB2621001_030124APB_FTO_81975
|
2621001000NRG24030120240148166
|
2342788913
|
03/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL006384
|
00415
|
SBIN0050149
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
PB2621009_260523APB_FTO_14246
|
2621009000NRG24260520230012253
|
1986043069
|
26/05/2023
|
Hari singh
|
Hari singh
|
2621009WL000693
|
00354
|
PUNB0064110
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124684
|
8011051156
|
09/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL005091
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2802
|
PB2621002_090523APB_FTO_8687
|
2621002000NRG24090520230004948
|
1639096340
|
09/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL000387
|
00349
|
PSIB0000053
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2621002_090523APB_FTO_8687
|
2621002000NRG24090520230004937
|
1639096317
|
09/05/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL000387
|
00349
|
PSIB0000053
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2621009_250523APB_FTO_13754
|
2621009000NRG24250520230011250
|
2268719452
|
25/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621009WL000648
|
00354
|
PUNB0602500
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2621002_080923APB_FTO_51244
|
2621002000NRG24080920230091932
|
7128731801
|
08/09/2023
|
Harjit Kaur
|
Harjit Kaur
|
2621002WL003680
|
00349
|
PSIB0000053
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
PB2621001_011223FTO_72876
|
2621001000NRG24011220230133067
|
8995618929
|
01/12/2023
|
Birpal kaur
|
Birpal kaur
|
2621001WL0005606
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
2807
|
PB2621009_130623APB_FTO_21247
|
2621009000NRG24130620230029206
|
2604808121
|
13/06/2023
|
Jagseer Singh
|
Jagseer Singh
|
2621009WL001230
|
00352
|
PUNB0PGB003
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2621002_280923APB_FTO_56668
|
2621002000NRG24280920230105181
|
7377189861
|
28/09/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621002WL004178
|
00415
|
SBIN0051069
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2621002_130224APB_FTO_87634
|
2621002000NRG24130220240158453
|
2939318407
|
13/02/2024
|
Simranjit Kaur
|
Simranjit Kaur
|
2621002WL007176
|
00415
|
SBIN0050405
|
875
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2621001_160823APB_FTO_44488
|
2621001000NRG24160820230079686
|
4800275297
|
16/08/2023
|
Rani kaur
|
Rani kaur
|
2621001WL003062
|
00415
|
SBIN0051217
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
PB2621001_051023APB_FTO_58804
|
2621001000NRG24051020230109582
|
7375784893
|
05/10/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL004366
|
00415
|
SBIN0051401
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230039310
|
3409378337
|
23/06/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2621009WL001538
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
PB2621009_060623APB_FTO_18267
|
2621009000NRG24060620230020424
|
2399017114
|
06/06/2023
|
Charnjit kaur
|
Charnjit kaur
|
2621009WL000961
|
00415
|
SBIN0050037
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
PB2621009_060623APB_FTO_18267
|
2621009000NRG24060620230019716
|
2399017040
|
06/06/2023
|
Mohar Singh
|
Mohar Singh
|
2621009WL000945
|
00415
|
SBIN0050032
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
PB2621002_230823APB_FTO_46858
|
2621002000NRG24230820230085479
|
4910322891
|
23/08/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL003338
|
00354
|
PUNB0039510
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061621
|
3955523546
|
21/07/2023
|
Mela Singh
|
Mela Singh
|
2621002WL002320
|
00354
|
PUNB0039510
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061094
|
3955523739
|
21/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621002WL002300
|
00415
|
SBIN0050405
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
PB2621001_211123APB_FTO_70002
|
2621001000NRG24211120230128994
|
8993232920
|
21/11/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL005385
|
00354
|
PUNB0035510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2621001_051023APB_FTO_58804
|
2621001000NRG24051020230109120
|
7375784762
|
05/10/2023
|
Hamir kaur
|
Hamir kaur
|
2621001WL004345
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2820
|
PB2621009_250923APB_FTO_55662
|
2621009000NRG24250920230102467
|
7377412132
|
25/09/2023
|
ROOP SINGH
|
ROOP SINGH
|
2621009WL004087
|
00415
|
SBIN0007521
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230038513
|
3409379041
|
23/06/2023
|
Dhanna SIngh
|
Dhanna SIngh
|
2621009WL001522
|
00354
|
PUNB0256400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
PB2621001_191223APB_FTO_78491
|
2621001000NRG24191220230143347
|
1550698099
|
19/12/2023
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL006095
|
00354
|
PUNB0104200
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2621009_051023APB_FTO_58673
|
2621009000NRG24051020230109385
|
7377195806
|
05/10/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL004353
|
00354
|
PUNB0256400
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2621009_120224APB_FTO_87416
|
2621009000NRG24120220240157821
|
2754109181
|
12/02/2024
|
Mahinder kaur
|
Mahinder kaur
|
2621009WL007143
|
00354
|
PUNB0347900
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2621009_010823APB_FTO_39627
|
2621009000NRG24010820230069175
|
4283965500
|
01/08/2023
|
Jagsir singh
|
Jagsir singh
|
2621009WL002601
|
00354
|
PUNB0602500
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230011991
|
1986124793
|
26/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL000684
|
00468
|
UBIN0562343
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
PB2621001_220623APB_FTO_24955
|
2621001000NRG24220620230037812
|
2798629592
|
22/06/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2621001WL001513
|
00415
|
SBIN0051401
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2621001_191223APB_FTO_78491
|
2621001000NRG24191220230142582
|
1550698251
|
19/12/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL006063
|
00354
|
PUNB0480900
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2621001_170423FTO_2664
|
2621001000NRG23170420230149278
|
1638074060
|
17/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL0007418
|
00354
|
PUNB0035510
|
846
|
17/05/2023
|
Account closed
|
2830
|
PB2621009_130623APB_FTO_21216
|
2621009000NRG24130620230028568
|
2604917269
|
13/06/2023
|
Parkash Kaur
|
Parkash Kaur
|
2621009WL001222
|
00415
|
SBIN0050037
|
1818
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2831
|
PB2621009_120224APB_FTO_87416
|
2621009000NRG24120220240157584
|
2754109129
|
12/02/2024
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2621009WL007137
|
00354
|
PUNB0256400
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
PB2621002_160623APB_FTO_22730
|
2621002000NRG24160620230031798
|
2798077373
|
16/06/2023
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL001316
|
00415
|
SBIN0051069
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
PB2621001_040723APB_FTO_29109
|
2621001000NRG24040720230049584
|
3440044455
|
04/07/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL001859
|
00354
|
PUNB0079810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
PB2621009_110523FTO_9279
|
2621009000NRG23220320230145839
|
1639673219
|
11/05/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2621009WL0007180
|
00415
|
SBIN0007521
|
1410
|
17/05/2023
|
No Such Account
|
2835
|
PB2621002_081123APB_FTO_67389
|
2621002000NRG24081120230124050
|
8011220516
|
08/11/2023
|
Sunder Singh
|
Sunder Singh
|
2621002WL005055
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2836
|
PB2621001_260523APB_FTO_14394
|
2621001000NRG24260520230012738
|
1986124639
|
26/05/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000715
|
00349
|
PSIB0021263
|
303
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2837
|
PB2621001_260423APB_FTO_5745
|
2621001000NRG24260420230002614
|
1638377064
|
26/04/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL000210
|
00415
|
SBIN0006341
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2621001_220623APB_FTO_24955
|
2621001000NRG24220620230037839
|
2798629541
|
22/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL001514
|
00349
|
PSIB0000330
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2621001_220623APB_FTO_24955
|
2621001000NRG24220620230037419
|
2798629473
|
22/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001507
|
00354
|
PUNB0059410
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
PB2621001_201223APB_FTO_78757
|
2621001000NRG24201220230143679
|
1544881699
|
20/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL006122
|
00468
|
UBIN0562343
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2621009_111223APB_FTO_75772
|
2621009000NRG24111220230138639
|
8998559882
|
11/12/2023
|
Jagroop Kaur
|
Jagroop Kaur
|
2621009WL005887
|
00349
|
PSIB0000588
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2842
|
PB2621009_090623APB_FTO_19887
|
2621009000NRG24090620230023463
|
2541666591
|
09/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL001055
|
00691
|
IPOS0000001
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2621001_310723APB_FTO_39216
|
2621001000NRG24310720230068293
|
4173367483
|
31/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL002573
|
00415
|
SBIN0002333
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2621002_280324FTO_96313
|
2621002000NRG24270320240170789
|
3155958493
|
28/03/2024
|
Hardev Singh
|
Hardev Singh
|
2621002WL0008087
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
2845
|
PB2621009_130923FTO_52115
|
2621009000NRG24130920230092961
|
7128599140
|
13/09/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2621009WL003726
|
00354
|
PUNB0347900
|
1818
|
07/11/2023
|
Account closed
|
2846
|
PB2621002_050923APB_FTO_50373
|
2621002000NRG24050920230089481
|
7131472484
|
05/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL003562
|
00349
|
PSIB0021242
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2621002_031023APB_FTO_57742
|
2621002000NRG24031020230107698
|
7377239970
|
03/10/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL004289
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2621002_031023APB_FTO_57742
|
2621002000NRG24031020230107675
|
7377239837
|
03/10/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL004288
|
00354
|
PUNB0039510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2621002_031023APB_FTO_57742
|
2621002000NRG24031020230106530
|
7377239926
|
03/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL004237
|
00048
|
BKID0006581
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
PB2621002_011223APB_FTO_72850
|
2621002000NRG24011220230133289
|
9000387975
|
01/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621002WL005627
|
00415
|
SBIN0050405
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2621001_310723APB_FTO_39216
|
2621001000NRG24310720230068332
|
4173367350
|
31/07/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2621001WL002574
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2621001_300523APB_FTO_15660
|
2621001000NRG24300520230014852
|
2267824514
|
30/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000785
|
00354
|
PUNB0035510
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
PB2621001_290723APB_FTO_38783
|
2621001000NRG24290720230067847
|
4140432266
|
29/07/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621001WL002558
|
00352
|
PUNB0PGB003
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
PB2621001_171123APB_FTO_69380
|
2621001000NRG24171120230128460
|
8996178249
|
17/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL005323
|
00354
|
PUNB0480900
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
PB2621001_050923APB_FTO_50388
|
2621001000NRG24050920230090170
|
7128806560
|
05/09/2023
|
Karmte
|
Karmte
|
2621001WL003590
|
00354
|
PUNB0347100
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
PB2621001_050923APB_FTO_50388
|
2621001000NRG24050920230090080
|
7128806623
|
05/09/2023
|
parmjit singh
|
parmjit singh
|
2621001WL003587
|
00415
|
SBIN0002333
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230119464
|
7902495593
|
26/10/2023
|
Naib Singh
|
Naib Singh
|
2621009WL004815
|
00354
|
PUNB0330800
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230119423
|
7902495805
|
26/10/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621009WL004815
|
00354
|
PUNB0330800
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
PB2621009_170823APB_FTO_44786
|
2621009000NRG24170820230080286
|
4834726441
|
17/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2621009WL003109
|
00415
|
SBIN0007521
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
PB2621002_261223APB_FTO_80211
|
2621002000NRG24261220230145877
|
1557012821
|
26/12/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL006228
|
00415
|
SBIN0051217
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230053901
|
3509364107
|
11/07/2023
|
Karnail Singh
|
Karnail Singh
|
2621002WL002005
|
00415
|
SBIN0011915
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2862
|
PB2621002_020823FTO_40063
|
2621002000NRG24010820230069414
|
4283532916
|
02/08/2023
|
Janta Singh
|
Janta Singh
|
2621002WL002607
|
00280
|
SBIN0RRMLGB
|
2121
|
07/08/2023
|
No Such Account
|
2863
|
PB2621001_271223APB_FTO_80641
|
2621001000NRG24271220230146244
|
1549747018
|
27/12/2023
|
Shinder Singh
|
Shinder Singh
|
2621001WL006257
|
00354
|
PUNB0059410
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
PB2621001_200324APB_FTO_94471
|
2621001000NRG24200320240168821
|
3157907016
|
20/03/2024
|
Pritam Singh
|
Pritam Singh
|
2621001WL007952
|
00354
|
PUNB0079810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
PB2621001_180523APB_FTO_11751
|
2621001000NRG24180520230007859
|
1821524038
|
18/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL000536
|
00415
|
SBIN0006341
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
PB2621001_080623APB_FTO_19322
|
2621001000NRG24080620230023071
|
2491209538
|
08/06/2023
|
Mohan Singh
|
Mohan Singh
|
2621001WL001040
|
00352
|
PUNB0PGB003
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230091825
|
7131463175
|
08/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2621009WL003676
|
00354
|
PUNB0330800
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2621009_080623APB_FTO_19322
|
2621009000NRG24080620230022795
|
2545398577
|
08/06/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL001033
|
00354
|
PUNB0330800
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
PB2621001_010923APB_FTO_49585
|
2621001000NRG24010920230088752
|
7071544823
|
01/09/2023
|
Deba Singh
|
Deba Singh
|
2621001WL003493
|
00415
|
SBIN0050149
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2621002_261023APB_FTO_64038
|
2621002000NRG24261020230119118
|
7902494093
|
26/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL004806
|
00349
|
PSIB0021242
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2871
|
PB2621009_080623APB_FTO_19322
|
2621009000NRG24080620230022793
|
2545398189
|
08/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621009WL001033
|
00354
|
PUNB0330800
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2621009_221223APB_FTO_79577
|
2621009000NRG24221220230145297
|
1549518152
|
22/12/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2621009WL006199
|
00280
|
SBIN0RRMLGB
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230090962
|
7131463076
|
08/09/2023
|
Nanki
|
Nanki
|
2621009WL003640
|
00349
|
PSIB0000588
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2874
|
PB2621002_140224APB_FTO_87852
|
2621002000NRG24140220240159141
|
2939325493
|
14/02/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL007220
|
00352
|
PUNB0PGB003
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230052997
|
3509364681
|
11/07/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL001979
|
00415
|
SBIN0050405
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2621001_200324APB_FTO_94471
|
2621001000NRG24200320240168820
|
3157907011
|
20/03/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL007952
|
00354
|
PUNB0079810
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
PB2621001_130623APB_FTO_21339
|
2621001000NRG24130620230029334
|
2604911055
|
13/06/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL001232
|
00354
|
PUNB0035510
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
PB2621009_271223APB_FTO_80597
|
2621009000NRG24271220230147151
|
1552732904
|
27/12/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL006303
|
00354
|
PUNB0256400
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
PB2621002_140324APB_FTO_93225
|
2621002000NRG24140320240166758
|
3153026837
|
14/03/2024
|
Lakhwinder singh
|
Lakhwinder singh
|
2621002WL007765
|
00415
|
SBIN0050405
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2621009_141223FTO_76977
|
2621009000NRG18290920230114720
|
1158273834
|
14/12/2023
|
Harpreet Singh
|
Harpreet Singh
|
2621009WL0003851
|
00352
|
PUNB0PGB003
|
2330
|
01/03/2024
|
No Such Account
|
2881
|
PB2621009_111023FTO_60259
|
2621009000NRG23101020230149671
|
7375367640
|
11/10/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL0007534
|
00354
|
PUNB0330800
|
1692
|
10/11/2023
|
No Such Account
|
2882
|
PB2621009_151123APB_FTO_68815
|
2621009000NRG24151120230126958
|
9008491524
|
15/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL005198
|
00280
|
SBIN0RRMLGB
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
PB2621002_190923APB_FTO_53859
|
2621002000NRG24190920230099015
|
7327008103
|
19/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL003956
|
00048
|
BKID0006581
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
PB2621002_110124APB_FTO_83453
|
2621002000NRG24110120240149559
|
N012400AA297C
|
11/01/2024
|
Harwinder Kaur
|
Harwinder Kaur
|
2621002WL006550
|
00354
|
PUNB0039510
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
PB2621002_011123APB_FTO_65489
|
2621002000NRG24011120230121475
|
8011107838
|
01/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621002WL004915
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100800
|
7378000049
|
22/09/2023
|
Bachan Kaur
|
Bachan Kaur
|
2621001WL004016
|
00354
|
PUNB0079810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
PB2621001_220923APB_FTO_55184
|
2621001000NRG24220920230100741
|
7378000069
|
22/09/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL004012
|
00354
|
PUNB0035510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
PB2621001_190423APB_FTO_3694
|
2621001000NRG24190420230001371
|
1638436618
|
19/04/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL000093
|
00354
|
PUNB0035510
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
PB2621001_131023APB_FTO_61071
|
2621001000NRG24131020230114113
|
7377672211
|
13/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL004569
|
00415
|
SBIN0051437
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2621001_031123APB_FTO_66425
|
2621001000NRG24031120230123038
|
8011048527
|
03/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2621001WL004994
|
00349
|
PSIB0000257
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2891
|
PB2621001_030823APB_FTO_40664
|
2621001000NRG24030820230071756
|
4350108919
|
03/08/2023
|
Bahadar Singh
|
Bahadar Singh
|
2621001WL002713
|
00354
|
PUNB0035510
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2621009_271023APB_FTO_64318
|
2621009000NRG24271020230119842
|
7910022613
|
27/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL004832
|
00354
|
PUNB0256400
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2621009_241123APB_FTO_71205
|
2621009000NRG24241120230130311
|
9004856277
|
24/11/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL005445
|
00354
|
PUNB0256400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
PB2621009_271023APB_FTO_64318
|
2621009000NRG24271020230119638
|
7910022654
|
27/10/2023
|
Sochwinder Kaur
|
Sochwinder Kaur
|
2621009WL004821
|
00354
|
PUNB0256400
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2621009_151123APB_FTO_68815
|
2621009000NRG24151120230126765
|
9008491629
|
15/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL005190
|
00354
|
PUNB0752800
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2621009_070723FTO_30592
|
2621009000NRG24070720230051917
|
3508780703
|
07/07/2023
|
Darshan Singh
|
Darshan Singh
|
2621009WL001943
|
00354
|
PUNB0256400
|
1515
|
17/07/2023
|
A/c Blocked or Frozen
|
2897
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081445
|
4910555464
|
18/08/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2621001WL003171
|
00354
|
PUNB0035510
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032085
|
2798375520
|
16/06/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL001328
|
00415
|
SBIN0002333
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230031958
|
2798375462
|
16/06/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621001WL001324
|
00352
|
PUNB0PGB003
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230031738
|
2798375244
|
16/06/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL001315
|
00415
|
SBIN0051401
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230124432
|
8011050599
|
09/11/2023
|
Major Singh
|
Major Singh
|
2621001WL005082
|
00349
|
PSIB0020990
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
PB2621009_301123APB_FTO_72376
|
2621009000NRG24301120230132553
|
9008326358
|
30/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL005551
|
00354
|
PUNB0064110
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
PB2621009_301123APB_FTO_72376
|
2621009000NRG24301120230131821
|
9008326491
|
30/11/2023
|
Roop Singh
|
Roop Singh
|
2621009WL005526
|
00354
|
PUNB0347900
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2621009_250723FTO_36799
|
2621009000NRG24170720230059028
|
4008806530
|
25/07/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL0002206
|
00354
|
PUNB0256400
|
909
|
29/07/2023
|
Account closed
|
2905
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125086
|
8011050576
|
09/11/2023
|
Karnail Kaur
|
Karnail Kaur
|
2621001WL005106
|
00349
|
PSIB0000257
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2906
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081552
|
4910555486
|
18/08/2023
|
Dalwara Singh
|
Dalwara Singh
|
2621001WL003181
|
00354
|
PUNB0079810
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081777
|
4910555222
|
18/08/2023
|
Davinder kaur
|
Davinder kaur
|
2621001WL003195
|
00354
|
PUNB0480900
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2621009_011223APB_FTO_72808
|
2621009000NRG24011220230133652
|
8998572184
|
01/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621009WL005636
|
00462
|
UCBA0003227
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
PB2621002_300523APB_FTO_15423
|
2621002000NRG24300520230014589
|
2267874826
|
30/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL000776
|
00415
|
SBIN0011915
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2621002_300523APB_FTO_15423
|
2621002000NRG24300520230014458
|
2267874837
|
30/05/2023
|
Karnail Singh
|
Karnail Singh
|
2621002WL000771
|
00415
|
SBIN0011915
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2911
|
PB2621001_250923APB_FTO_55738
|
2621001000NRG24250920230101937
|
7376963685
|
25/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621001WL004063
|
00045
|
BARB0BARNAL
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2912
|
PB2621001_220623FTO_24956
|
2621001000NRG24220620230037146
|
2797510233
|
22/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL0001480
|
00354
|
PUNB0035510
|
303
|
27/06/2023
|
Account closed
|
2913
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230098433
|
7265338519
|
18/09/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2621001WL003926
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230098282
|
7265337964
|
18/09/2023
|
Naib singh
|
Naib singh
|
2621001WL003922
|
00354
|
PUNB0035510
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2621001_180923APB_FTO_53471
|
2621001000NRG24180920230097582
|
7263784280
|
18/09/2023
|
Kewal Singh
|
Kewal Singh
|
2621001WL003894
|
00354
|
PUNB0035510
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2621001_180823APB_FTO_45369
|
2621001000NRG24180820230081435
|
4910555459
|
18/08/2023
|
Bharpoor Kaur
|
Bharpoor Kaur
|
2621001WL003171
|
00354
|
PUNB0035510
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032160
|
2798375408
|
16/06/2023
|
Bawa Singh
|
Bawa Singh
|
2621001WL001329
|
00354
|
PUNB0079810
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032120
|
2798375475
|
16/06/2023
|
Lal khan
|
Lal khan
|
2621001WL001328
|
00415
|
SBIN0002333
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125069
|
8011050602
|
09/11/2023
|
Gora Singh
|
Gora Singh
|
2621001WL005104
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2920
|
PB2621009_301123APB_FTO_72376
|
2621009000NRG24301120230132633
|
9008326647
|
30/11/2023
|
Jaggar Singh
|
Jaggar Singh
|
2621009WL005554
|
00280
|
SBIN0RRMLGB
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2621009_070723APB_FTO_30612
|
2621009000NRG24070720230051704
|
3504841541
|
07/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621009WL001936
|
00349
|
PSIB0000588
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
PB2621009_070324APB_FTO_91816
|
2621009000NRG24070320240165698
|
3153063928
|
07/03/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2621009WL007668
|
00354
|
PUNB0347900
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
PB2621009_011223APB_FTO_72808
|
2621009000NRG24011220230134651
|
8998572077
|
01/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL005671
|
00280
|
SBIN0RRMLGB
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
PB2621001_310823APB_FTO_49173
|
2621001000NRG24310820230087980
|
5285073248
|
31/08/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL003462
|
00415
|
SBIN0051401
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
PB2621001_260923APB_FTO_56082
|
2621001000NRG24260920230102998
|
7376957603
|
26/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL004103
|
00349
|
PSIB0021436
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2621001_180923APB_FTO_53471
|
2621001000NRG24180920230097961
|
7263784258
|
18/09/2023
|
Chand Singh
|
Chand Singh
|
2621001WL003910
|
00349
|
PSIB0000330
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2927
|
PB2621001_180923APB_FTO_53470
|
2621001000NRG24180920230097903
|
7265338002
|
18/09/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL003909
|
00354
|
PUNB0035510
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
PB2621001_160623APB_FTO_22821
|
2621001000NRG24160620230032185
|
2798375415
|
16/06/2023
|
Tej Kaur
|
Tej Kaur
|
2621001WL001329
|
00354
|
PUNB0079810
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
PB2621001_150523APB_FTO_10546
|
2621001000NRG24150520230005953
|
1692099613
|
15/05/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2621001WL000448
|
00352
|
PUNB0PGB003
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125099
|
8011050581
|
09/11/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2621001WL005106
|
00349
|
PSIB0000257
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2931
|
PB2621001_091123APB_FTO_67913
|
2621001000NRG24091120230125090
|
8011050701
|
09/11/2023
|
Daya wanti
|
Daya wanti
|
2621001WL005106
|
00349
|
PSIB0000257
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2932
|
PB2621009_311023APB_FTO_65261
|
2621009000NRG24311020230121355
|
8010950763
|
31/10/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL004910
|
00354
|
PUNB0064110
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2621009_250723FTO_36799
|
2621009000NRG24170720230059039
|
4008806553
|
25/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621009WL0002207
|
00354
|
PUNB0347900
|
1818
|
29/07/2023
|
Account closed
|
2934
|
PB2621009_301123APB_FTO_72376
|
2621009000NRG24301120230132513
|
9008326546
|
30/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621009WL005551
|
00354
|
PUNB0064110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2621002_260324APB_FTO_95567
|
2621002000NRG24260320240170109
|
3156110599
|
26/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2621002WL008041
|
00349
|
PSIB0000053
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123263
|
8011089145
|
06/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621009WL005008
|
00349
|
PSIB0000588
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2937
|
PB2621002_140723APB_FTO_32840
|
2621002000NRG24140720230057105
|
3955522023
|
14/07/2023
|
Amandeep
|
Amandeep
|
2621002WL002113
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
PB2621002_081223APB_FTO_75132
|
2621002000NRG24081220230137983
|
9017013373
|
08/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL005847
|
00152
|
HDFC0000432
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2939
|
PB2621002_050623APB_FTO_17825
|
2621002000NRG24050620230019293
|
2385783770
|
05/06/2023
|
Kartar Singh
|
Kartar Singh
|
2621002WL000934
|
00349
|
PSIB0000053
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2621002_021123APB_FTO_65969
|
2621002000NRG24021120230122201
|
8010882448
|
02/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL004947
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2941
|
PB2621001_171123FTO_69381
|
2621001000NRG24151120230126335
|
9007967205
|
17/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL0005172
|
00354
|
PUNB0035510
|
1515
|
01/01/2024
|
Account closed
|
2942
|
PB2621009_300623APB_FTO_27859
|
2621009000NRG24300620230045430
|
3440192682
|
30/06/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621009WL001707
|
00691
|
IPOS0000001
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
PB2621009_221223APB_FTO_79607
|
2621009000NRG24221220230145575
|
1549516803
|
22/12/2023
|
Gurcharn Kaur
|
Gurcharn Kaur
|
2621009WL006210
|
00354
|
PUNB0256400
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
PB2621009_110324APB_FTO_92283
|
2621009000NRG24110320240166203
|
3152984972
|
11/03/2024
|
Jarnail Kaur
|
Jarnail Kaur
|
2621009WL007720
|
00354
|
PUNB0256400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123276
|
8011088943
|
06/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621009WL005008
|
00349
|
PSIB0000588
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2946
|
PB2621001_171123FTO_69381
|
2621001000NRG24151120230126343
|
9007967206
|
17/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2621001WL0005172
|
00354
|
PUNB0035510
|
1818
|
01/01/2024
|
Account closed
|
2947
|
PB2621002_021123APB_FTO_65969
|
2621002000NRG24021120230122188
|
8010882450
|
02/11/2023
|
Kaur Singh
|
Kaur Singh
|
2621002WL004947
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2948
|
PB2621002_050623APB_FTO_17825
|
2621002000NRG24050620230018697
|
2385783948
|
05/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL000905
|
00048
|
BKID0006581
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
PB2621001_160823FTO_44489
|
2621001000NRG24160820230079891
|
4797343212
|
16/08/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621001WL0003087
|
00415
|
SBIN0051438
|
1515
|
24/08/2023
|
Account closed
|
2950
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230026205
|
2562495532
|
12/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL001144
|
00354
|
PUNB0035510
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230026147
|
2562496280
|
12/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001143
|
00354
|
PUNB0035510
|
303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
PB2621001_030523APB_FTO_7243
|
2621001000NRG24030520230003798
|
1639140985
|
03/05/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL000293
|
00354
|
PUNB0035510
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
PB2621009_300623APB_FTO_27859
|
2621009000NRG24300620230046078
|
3440192894
|
30/06/2023
|
Kaur Singh
|
Kaur Singh
|
2621009WL001722
|
00462
|
UCBA0003227
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
PB2621009_271223APB_FTO_80579
|
2621009000NRG24271220230146813
|
1550651017
|
27/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL006291
|
00415
|
SBIN0050032
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
PB2621009_110823FTO_43179
|
2621009000NRG24100820230076086
|
4662111283
|
11/08/2023
|
Ninder Kaur
|
Ninder Kaur
|
2621009WL0002899
|
00354
|
PUNB0064110
|
303
|
18/08/2023
|
No Such Account
|
2956
|
PB2621002_200723APB_FTO_35380
|
2621002000NRG24200720230060502
|
3955527909
|
20/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2621002WL002280
|
00415
|
SBIN0011915
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2621002_230823APB_FTO_46847
|
2621002000NRG24230820230084901
|
4910323656
|
23/08/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL003312
|
00415
|
SBIN0050405
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
PB2621009_150623APB_FTO_22268
|
2621009000NRG24140620230030109
|
2798613085
|
15/06/2023
|
Roop Singh
|
Roop Singh
|
2621009WL001255
|
00354
|
PUNB0347900
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2621002_011223APB_FTO_72850
|
2621002000NRG24011220230134109
|
9000387977
|
01/12/2023
|
Bant Kaur
|
Bant Kaur
|
2621002WL005641
|
00415
|
SBIN0050405
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2621001_290723FTO_38779
|
2621001000NRG24290720230067709
|
4137231316
|
29/07/2023
|
KIRAN KAUR
|
KIRAN KAUR
|
2621001WL002556
|
00415
|
SBIN0051438
|
1212
|
03/08/2023
|
No Such Account
|
2961
|
PB2621001_220324APB_FTO_95027
|
2621001000NRG24220320240169334
|
3157951411
|
22/03/2024
|
Dharm Singh
|
Dharm Singh
|
2621001WL007991
|
00349
|
PSIB0000330
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2621001_151223APB_FTO_77513
|
2621001000NRG24151220230141515
|
1556932489
|
15/12/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL006018
|
00354
|
PUNB0079810
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
PB2621001_120623APB_FTO_20738
|
2621001000NRG24120620230027792
|
2567001771
|
12/06/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL001189
|
00349
|
PSIB0000257
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2621009_291223APB_FTO_81099
|
2621009000NRG24291220230147253
|
1553084771
|
29/12/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2621009WL006307
|
00354
|
PUNB0330800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2621009_261023APB_FTO_64078
|
2621009000NRG24261020230119286
|
7902495745
|
26/10/2023
|
Ballour Singh
|
Ballour Singh
|
2621009WL004811
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2966
|
PB2621009_250823FTO_47595
|
2621009000NRG24250820230086338
|
5082639199
|
25/08/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL0003376
|
00176
|
IDIB000B118
|
1212
|
02/09/2023
|
No Such Account
|
2967
|
PB2621009_210723APB_FTO_35864
|
2621009000NRG24210720230061661
|
3955516736
|
21/07/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2621009WL002321
|
00354
|
PUNB0330800
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
PB2621002_011223APB_FTO_72850
|
2621002000NRG24011220230133397
|
9000387940
|
01/12/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2621002WL005629
|
00415
|
SBIN0050405
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
PB2621009_110823FTO_43179
|
2621009000NRG24070820230073770
|
4662111287
|
11/08/2023
|
Gudo
|
Gudo
|
2621009WL0002795
|
00354
|
PUNB0256400
|
1212
|
18/08/2023
|
No Such Account
|
2970
|
PB2621009_010324APB_FTO_90205
|
2621009000NRG24010320240163657
|
3122492674
|
01/03/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2621009WL007517
|
00354
|
PUNB0602500
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2621002_050923APB_FTO_50373
|
2621002000NRG24050920230089511
|
7131473089
|
05/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL003562
|
00349
|
PSIB0000053
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2972
|
PB2621002_050623FTO_17818
|
2621002000NRG24050620230019353
|
2397768950
|
05/06/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2621002WL000934
|
00349
|
PSIB0000053
|
909
|
10/06/2023
|
A/c Blocked or Frozen
|
2973
|
PB2621002_031023APB_FTO_57742
|
2621002000NRG24031020230107410
|
7377239879
|
03/10/2023
|
Phula Singh
|
Phula Singh
|
2621002WL004270
|
00354
|
PUNB0039510
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2621002_011223APB_FTO_72850
|
2621002000NRG24011220230134006
|
9000388081
|
01/12/2023
|
Charan Kaur
|
Charan Kaur
|
2621002WL005640
|
00415
|
SBIN0050350
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2621002_041023APB_FTO_58256
|
2621002000NRG24041020230108054
|
7377555066
|
04/10/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2621002WL004308
|
00354
|
PUNB0039510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
PB2621002_040923APB_FTO_49991
|
2621002000NRG24040920230089022
|
7068010513
|
04/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2621002WL003542
|
00415
|
SBIN0051069
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093704
|
7128862042
|
13/09/2023
|
Karmte
|
Karmte
|
2621001WL003755
|
00354
|
PUNB0347100
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
PB2621001_130923APB_FTO_52192
|
2621001000NRG24130920230093687
|
7128862050
|
13/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL003755
|
00354
|
PUNB0347100
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2621001_110723APB_FTO_31499
|
2621001000NRG24110720230053378
|
3506393599
|
11/07/2023
|
Piara singh
|
Piara singh
|
2621001WL001990
|
00415
|
SBIN0051217
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123724
|
8011209175
|
07/11/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL005037
|
00349
|
PSIB0000330
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2981
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123671
|
8011209161
|
07/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2621001WL005033
|
00349
|
PSIB0000330
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2982
|
PB2621001_070723APB_FTO_30689
|
2621001000NRG24070720230051773
|
3506404055
|
07/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001938
|
00415
|
SBIN0051525
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
PB2621001_060623APB_FTO_18277
|
2621001000NRG24060620230020833
|
2385933537
|
06/06/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL000969
|
00354
|
PUNB0035510
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
PB2621001_051223APB_FTO_73878
|
2621001000NRG24051220230135870
|
8704173308
|
05/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL005741
|
00349
|
PSIB0021083
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
PB2621009_280923APB_FTO_56507
|
2621009000NRG24270920230103885
|
7375778872
|
28/09/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621009WL004128
|
00415
|
SBIN0050032
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
PB2621009_270623APB_FTO_26744
|
2621009000NRG24270620230041941
|
3440028444
|
27/06/2023
|
Maghar Singh
|
Maghar Singh
|
2621009WL001617
|
00415
|
SBIN0007521
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
PB2621009_270623APB_FTO_26744
|
2621009000NRG24270620230041929
|
3440028491
|
27/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2621009WL001616
|
00415
|
SBIN0050037
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
PB2621009_211223APB_FTO_79084
|
2621009000NRG24211220230144287
|
1556608680
|
21/12/2023
|
Chand Singh
|
Chand Singh
|
2621009WL006147
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
PB2621009_250923APB_FTO_55530
|
2621009000NRG24240920230101611
|
7376971654
|
25/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621009WL004051
|
00354
|
PUNB0330800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2621009_240723APB_FTO_36672
|
2621009000NRG24240720230063314
|
4006545166
|
24/07/2023
|
Mela Singh
|
Mela Singh
|
2621009WL002372
|
00354
|
PUNB0064110
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2621009_231123APB_FTO_70794
|
2621009000NRG24231120230129811
|
9000381423
|
23/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2621009WL005419
|
00354
|
PUNB0064110
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2621001_020623APB_FTO_17155
|
2621001000NRG24020620230017864
|
2309933054
|
02/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL000872
|
00354
|
PUNB0035510
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
PB2621001_310723APB_FTO_39216
|
2621001000NRG24310720230068560
|
4173367441
|
31/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL002582
|
00280
|
SBIN0RRMLGB
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2621001_300523APB_FTO_15660
|
2621001000NRG24300520230015339
|
2267824530
|
30/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000801
|
00415
|
SBIN0051146
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
PB2621001_300523APB_FTO_15660
|
2621001000NRG24300520230015239
|
2267824463
|
30/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000801
|
00415
|
SBIN0050150
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
PB2621001_220324APB_FTO_95027
|
2621001000NRG24220320240169329
|
3157951423
|
22/03/2024
|
Labh Kaur
|
Labh Kaur
|
2621001WL007991
|
00349
|
PSIB0000330
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2621009_090623APB_FTO_19887
|
2621009000NRG24090620230023265
|
2541666828
|
09/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621009WL001048
|
00349
|
PSIB0000588
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2621009_250923APB_FTO_55662
|
2621009000NRG24250920230102394
|
7377412077
|
25/09/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL004083
|
00354
|
PUNB0752800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2621001_111023FTO_60644
|
2621001000NRG24111020230113564
|
7375367310
|
11/10/2023
|
Manjeet singh
|
Manjeet singh
|
2621001WL004542
|
00354
|
PUNB0079810
|
1818
|
10/11/2023
|
No Such Account
|
3000
|
PB2621009_151223APB_FTO_77364
|
2621009000NRG24151220230140931
|
1550677847
|
15/12/2023
|
Inderjeet Kaur
|
Inderjeet Kaur
|
2621009WL005994
|
00354
|
PUNB0330800
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
PB2621009_130623APB_FTO_21247
|
2621009000NRG24130620230028821
|
2604808247
|
13/06/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL001227
|
00415
|
SBIN0050032
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
PB2621009_070823APB_FTO_41683
|
2621009000NRG24070820230073111
|
4526678440
|
07/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621009WL002768
|
00415
|
SBIN0050032
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2621001_121223APB_FTO_76238
|
2621001000NRG24121220230139624
|
1104346900
|
12/12/2023
|
Jora Singh
|
Jora Singh
|
2621001WL005941
|
00415
|
SBIN0002333
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
PB2621001_051023APB_FTO_58804
|
2621001000NRG24051020230109566
|
7375784864
|
05/10/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL004364
|
00354
|
PUNB0035510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
PB2621001_040324APB_FTO_90951
|
2621001000NRG24040320240164452
|
3123001709
|
04/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2621001WL007589
|
00354
|
PUNB0035510
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
PB2621002_160124FTO_84134
|
2621002000NRG24160120240150551
|
N012400D5EDBF
|
16/01/2024
|
Harprit Kaur
|
Harprit Kaur
|
2621002WL0006660
|
00415
|
SBIN0050350
|
2121
|
03/04/2024
|
No Such Account
|
3007
|
PB2621009_151223APB_FTO_77364
|
2621009000NRG24151220230140922
|
1550677839
|
15/12/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2621009WL005994
|
00354
|
PUNB0330800
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2621009_010224APB_FTO_86066
|
2621009000NRG24010220240155222
|
2342758499
|
01/02/2024
|
Chand Singh
|
Chand Singh
|
2621009WL006987
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2621002_280324APB_FTO_96168
|
2621002000NRG24280320240171763
|
3156214412
|
28/03/2024
|
Simranjit Kaur
|
Simranjit Kaur
|
2621002WL008147
|
00415
|
SBIN0050405
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2621002_130224APB_FTO_87634
|
2621002000NRG24130220240158582
|
2939318275
|
13/02/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2621002WL007184
|
00415
|
SBIN0050405
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2621002_120723APB_FTO_31965
|
2621002000NRG24120720230055357
|
3506381473
|
12/07/2023
|
Amar Kaur
|
Amar Kaur
|
2621002WL002057
|
00048
|
BKID0006581
|
2121
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3012
|
PB2621001_040324APB_FTO_90951
|
2621001000NRG24040320240164109
|
3123001861
|
04/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL007556
|
00354
|
PUNB0059410
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
PB2621009_210823APB_FTO_45888
|
2621009000NRG24210820230083741
|
4911032516
|
21/08/2023
|
Roop Singh
|
Roop Singh
|
2621009WL003253
|
00354
|
PUNB0347900
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
PB2621002_080923APB_FTO_51244
|
2621002000NRG24080920230091927
|
7128731797
|
08/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621002WL003680
|
00349
|
PSIB0000053
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3015
|
PB2621002_051223APB_FTO_73724
|
2621002000NRG24051220230135822
|
8704173836
|
05/12/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621002WL005736
|
00415
|
SBIN0051069
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
PB2621001_121223APB_FTO_76238
|
2621001000NRG24121220230139658
|
1104346770
|
12/12/2023
|
Banta Singh
|
Banta Singh
|
2621001WL005942
|
00354
|
PUNB0347100
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230095558
|
7128816269
|
15/09/2023
|
Jagroop kaur
|
Jagroop kaur
|
2621009WL003813
|
00349
|
PSIB0000588
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3018
|
PB2621009_031123APB_FTO_66317
|
2621009000NRG24031120230123122
|
8010989737
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621009WL004995
|
00349
|
PSIB0021189
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3019
|
PB2621009_010923APB_FTO_49537
|
2621009000NRG24010920230088521
|
7068007796
|
01/09/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL003482
|
00354
|
PUNB0330800
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
PB2621002_121223APB_FTO_76093
|
2621002000NRG24121220230139157
|
1105134038
|
12/12/2023
|
Ranjit kaur
|
Ranjit kaur
|
2621002WL005915
|
00415
|
SBIN0011915
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2621002_030723APB_FTO_28695
|
2621002000NRG24030720230048218
|
3439982249
|
03/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL001811
|
00415
|
SBIN0011915
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
PB2621002_030723APB_FTO_28695
|
2621002000NRG24030720230048001
|
3439982152
|
03/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL001805
|
00415
|
SBIN0050350
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2621002_020623APB_FTO_17103
|
2621002000NRG24020620230017454
|
2312284966
|
02/06/2023
|
Joginder Ram
|
Joginder Ram
|
2621002WL000859
|
00354
|
PUNB0347800
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030346
|
2620675939
|
14/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001262
|
00354
|
PUNB0035510
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030251
|
2620675931
|
14/06/2023
|
Hardev Kaur
|
Hardev Kaur
|
2621001WL001257
|
00354
|
PUNB0035510
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230029962
|
2620675835
|
14/06/2023
|
Gurjant Kaur
|
Gurjant Kaur
|
2621001WL001250
|
00354
|
PUNB0330900
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230029736
|
2620675796
|
14/06/2023
|
parmjit singh
|
parmjit singh
|
2621001WL001244
|
00415
|
SBIN0002333
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044621
|
3437705105
|
28/06/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL001689
|
00354
|
PUNB0256400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
PB2621002_220623APB_FTO_24897
|
2621002000NRG24220620230037271
|
2798654670
|
22/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621002WL001503
|
00349
|
PSIB0000053
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
PB2621002_250423APB_FTO_5297
|
2621002000NRG24250420230002467
|
1638369748
|
25/04/2023
|
Sinder Singh
|
Sinder Singh
|
2621002WL000194
|
00415
|
SBIN0011915
|
2121
|
17/05/2023
|
Account closed
|
3031
|
PB2621009_061023APB_FTO_59188
|
2621009000NRG24061020230109793
|
7377655036
|
06/10/2023
|
Charan Singh
|
Charan Singh
|
2621009WL004381
|
00415
|
SBIN0050032
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230095554
|
7128816146
|
15/09/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2621009WL003813
|
00349
|
PSIB0000588
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3033
|
PB2621009_031123APB_FTO_66317
|
2621009000NRG24031120230123142
|
8010989739
|
03/11/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621009WL004995
|
00349
|
PSIB0021189
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3034
|
PB2621009_010923APB_FTO_49537
|
2621009000NRG24010920230088439
|
7068007718
|
01/09/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621009WL003479
|
00349
|
PSIB0000588
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3035
|
PB2621002_291223FTO_81038
|
2621002000NRG24291220230147534
|
1552669327
|
29/12/2023
|
Harprit Kaur
|
Harprit Kaur
|
2621002WL006332
|
00415
|
SBIN0050350
|
1818
|
09/03/2024
|
No Such Account
|
3036
|
PB2621002_020623APB_FTO_17103
|
2621002000NRG24020620230017991
|
2312284825
|
02/06/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2621002WL000875
|
00354
|
PUNB0039510
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
PB2621009_280423FTO_5851
|
2621009000NRG24250420230002485
|
1638070450
|
28/04/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2621009WL000198
|
00691
|
IPOS0000001
|
1212
|
17/05/2023
|
No Such Account
|
3038
|
PB2621009_140723APB_FTO_32865
|
2621009000NRG24140720230056723
|
3629449334
|
14/07/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL002104
|
00354
|
PUNB0330800
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
PB2621009_140723APB_FTO_32865
|
2621009000NRG24140720230056615
|
3629449192
|
14/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL002103
|
00354
|
PUNB0256400
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
PB2621002_061223FTO_74314
|
2621002000NRG24061220230136356
|
9007977000
|
06/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2621002WL0005760
|
00691
|
IPOS0000001
|
1212
|
01/01/2024
|
No Such Account
|
3041
|
PB2621001_220823FTO_46527
|
2621001000NRG24220820230083865
|
4910777494
|
22/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621001WL0003267
|
00354
|
PUNB0035510
|
606
|
28/08/2023
|
Account closed
|
3042
|
PB2621001_200324APB_FTO_94471
|
2621001000NRG24200320240168703
|
3157907017
|
20/03/2024
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL007943
|
00354
|
PUNB0079810
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2621001_101123APB_FTO_68102
|
2621001000NRG24101120230125571
|
8990401048
|
10/11/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2621001WL005128
|
00354
|
PUNB0035510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230090884
|
7131463082
|
08/09/2023
|
Jagjit Singh
|
Jagjit Singh
|
2621009WL003632
|
00349
|
PSIB0000588
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3045
|
PB2621002_261023APB_FTO_64038
|
2621002000NRG24261020230118971
|
7902494192
|
26/10/2023
|
Malkit Kaur
|
Malkit Kaur
|
2621002WL004803
|
00415
|
SBIN0050350
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2621009_271223APB_FTO_80597
|
2621009000NRG24271220230147152
|
1552732908
|
27/12/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2621009WL006303
|
00354
|
PUNB0256400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2621009_080623APB_FTO_19322
|
2621009000NRG24080620230022349
|
2545398131
|
08/06/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2621009WL001021
|
00691
|
IPOS0000001
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2621009_140723APB_FTO_32865
|
2621009000NRG24140720230056828
|
3629449184
|
14/07/2023
|
Maghar Singh
|
Maghar Singh
|
2621009WL002110
|
00415
|
SBIN0007521
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2621009_120623APB_FTO_20684
|
2621009000NRG24090620230024027
|
2562488525
|
12/06/2023
|
Chand Singh
|
Chand Singh
|
2621009WL001067
|
00354
|
PUNB0256400
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230090963
|
7131463146
|
08/09/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2621009WL003640
|
00349
|
PSIB0000588
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3051
|
PB2621009_080523APB_FTO_8445
|
2621009000NRG24080520230004715
|
1639854163
|
08/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL000376
|
00415
|
SBIN0050032
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
PB2621002_261023APB_FTO_64038
|
2621002000NRG24261020230119151
|
7902494099
|
26/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL004806
|
00349
|
PSIB0021242
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3053
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230052975
|
3509364464
|
11/07/2023
|
Surjit Singh
|
Surjit Singh
|
2621002WL001978
|
00349
|
PSIB0000053
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
PB2621001_200324APB_FTO_94471
|
2621001000NRG24200320240168583
|
3157907076
|
20/03/2024
|
Jasveer Singh
|
Jasveer Singh
|
2621001WL007934
|
00415
|
SBIN0050605
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
PB2621001_180523APB_FTO_11751
|
2621001000NRG24180520230007507
|
1821523958
|
18/05/2023
|
Dharm Singh
|
Dharm Singh
|
2621001WL000520
|
00349
|
PSIB0000330
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
PB2621009_250923APB_FTO_55530
|
2621009000NRG24250920230101620
|
7376971698
|
25/09/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL004052
|
00354
|
PUNB0256400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120326
|
8011117819
|
30/10/2023
|
Happy
|
Happy
|
2621002WL004859
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3058
|
PB2621002_301023APB_FTO_64789
|
2621002000NRG24301020230120053
|
8011117756
|
30/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621002WL004847
|
00152
|
HDFC0003462
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3059
|
PB2621002_041023APB_FTO_58256
|
2621002000NRG24041020230108018
|
7377554876
|
04/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL004306
|
00415
|
SBIN0050350
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
PB2621001_071123APB_FTO_67271
|
2621001000NRG24071120230123806
|
8011209381
|
07/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2621001WL005043
|
00349
|
PSIB0021083
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3061
|
PB2621001_070723APB_FTO_30689
|
2621001000NRG24070720230051636
|
3506403741
|
07/07/2023
|
Rani kaur
|
Rani kaur
|
2621001WL001934
|
00352
|
PUNB0PGB003
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2621001_051223APB_FTO_73878
|
2621001000NRG24051220230135538
|
8704173445
|
05/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL005729
|
00468
|
UBIN0562343
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2621001_020623APB_FTO_17155
|
2621001000NRG24020620230018205
|
2309933061
|
02/06/2023
|
RAM SINGH
|
RAM SINGH
|
2621001WL000881
|
00354
|
PUNB0035510
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2621009_200623APB_FTO_23713
|
2621009000NRG24200620230034213
|
3409012358
|
20/06/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL001408
|
00354
|
PUNB0330800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2621009_060923APB_FTO_50665
|
2621009000NRG24060920230090495
|
7128801355
|
06/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL003618
|
00354
|
PUNB0347900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
PB2621002_270923APB_FTO_56367
|
2621002000NRG24270920230104351
|
7377195620
|
27/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2621002WL004144
|
00349
|
PSIB0000053
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3067
|
PB2621002_181223APB_FTO_77894
|
2621002000NRG24181220230141793
|
1549527322
|
18/12/2023
|
Piara Singh
|
Piara Singh
|
2621002WL006027
|
00349
|
PSIB0000053
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
PB2621009_280923APB_FTO_56507
|
2621009000NRG24270920230104013
|
7375778782
|
28/09/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2621009WL004129
|
00354
|
PUNB0347900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
PB2621002_270923APB_FTO_56303
|
2621002000NRG24270920230104175
|
7378010761
|
27/09/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2621002WL004133
|
00415
|
SBIN0050405
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2621002_300623APB_FTO_28110
|
2621002000NRG24300620230047294
|
3325830294
|
30/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL001756
|
00349
|
PSIB0000053
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
PB2621002_011223FTO_72860
|
2621002000NRG24011220230134168
|
8995618558
|
01/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL0005650
|
00349
|
PSIB0000053
|
909
|
01/01/2024
|
Account closed
|
3072
|
PB2621002_011123APB_FTO_65568
|
2621002000NRG24011120230121668
|
8010943990
|
01/11/2023
|
Rajpal Singh
|
Rajpal Singh
|
2621002WL004922
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3073
|
PB2621001_301123FTO_72472
|
2621001000NRG24301120230132939
|
9005400129
|
30/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2621001WL0005570
|
00349
|
PSIB0021083
|
606
|
01/01/2024
|
No Such Account
|
3074
|
PB2621001_290523APB_FTO_15104
|
2621001000NRG24290520230014235
|
2294884785
|
29/05/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL000751
|
00349
|
PSIB0021436
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2621001_271023APB_FTO_64544
|
2621001000NRG24271020230120002
|
7910035169
|
27/10/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL004843
|
00354
|
PUNB0035510
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2621001_271023APB_FTO_64544
|
2621001000NRG24271020230119803
|
7910035218
|
27/10/2023
|
Beebo Kaur
|
Beebo Kaur
|
2621001WL004828
|
00415
|
SBIN0002333
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
PB2621001_221223APB_FTO_79648
|
2621001000NRG24221220230145527
|
1549524375
|
22/12/2023
|
Jora Singh
|
Jora Singh
|
2621001WL006208
|
00415
|
SBIN0002333
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
PB2621001_221223APB_FTO_79648
|
2621001000NRG24221220230145033
|
1549524239
|
22/12/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL006186
|
00354
|
PUNB0035510
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
PB2621001_221223APB_FTO_79648
|
2621001000NRG24221220230144986
|
1549524246
|
22/12/2023
|
Sher singh
|
Sher singh
|
2621001WL006186
|
00354
|
PUNB0035510
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
PB2621001_171023APB_FTO_61815
|
2621001000NRG24171020230115554
|
7377424552
|
17/10/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL004638
|
00354
|
PUNB0035510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
PB2621001_171023APB_FTO_61815
|
2621001000NRG24171020230115341
|
7377424524
|
17/10/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621001WL004628
|
00415
|
SBIN0002333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051123
|
3504834442
|
06/07/2023
|
Labh Singh
|
Labh Singh
|
2621001WL001920
|
00354
|
PUNB0035510
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230051116
|
3504834596
|
06/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL001919
|
00415
|
SBIN0051146
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2621001_060723APB_FTO_30243
|
2621001000NRG24060720230050996
|
3504834285
|
06/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621001WL001917
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2621009_210723APB_FTO_35870
|
2621009000NRG24200720230060733
|
3955520704
|
21/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621009WL002288
|
00415
|
SBIN0007521
|
1515
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3086
|
PB2621001_171023APB_FTO_61815
|
2621001000NRG24171020230115557
|
7377424506
|
17/10/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2621001WL004638
|
00354
|
PUNB0035510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2621001_301123FTO_72472
|
2621001000NRG24301120230132993
|
9005400323
|
30/11/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL0005582
|
00354
|
PUNB0035510
|
909
|
01/01/2024
|
Account closed
|
3088
|
PB2621001_200623APB_FTO_23778
|
2621001000NRG24200620230034567
|
3409078009
|
20/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001415
|
00415
|
SBIN0050149
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2621001_191223APB_FTO_78491
|
2621001000NRG24191220230142918
|
1550698317
|
19/12/2023
|
Mahinder kaur.
|
Mahinder kaur.
|
2621001WL006076
|
00354
|
PUNB0035510
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2621001_180423APB_FTO_3390
|
2621001000NRG24180420230000874
|
1638446900
|
18/04/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL000062
|
00354
|
PUNB0079810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
PB2621001_120623APB_FTO_20736
|
2621001000NRG24120620230027132
|
2566994488
|
12/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL001179
|
00354
|
PUNB0330900
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
PB2621001_110523APB_FTO_9634
|
2621001000NRG24110520230005714
|
1639882803
|
11/05/2023
|
Dilwar Singh
|
Dilwar Singh
|
2621001WL000429
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
PB2621009_110523FTO_9279
|
2621009000NRG23010220230132259
|
1639673192
|
11/05/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL0006438
|
00354
|
PUNB0330800
|
1692
|
17/05/2023
|
No Such Account
|
3094
|
PB2621002_240723APB_FTO_36595
|
2621002000NRG24240720230063158
|
4006396791
|
24/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2621002WL002365
|
00415
|
SBIN0050405
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2621009_051023APB_FTO_58673
|
2621009000NRG24051020230109470
|
7377196023
|
05/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2621009WL004356
|
00354
|
PUNB0256400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
PB2621002_041223APB_FTO_73137
|
2621002000NRG24041220230135148
|
8703072259
|
04/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2621002WL005710
|
00352
|
PUNB0PGB003
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
PB2621001_300623APB_FTO_28158
|
2621001000NRG24300620230047629
|
3325827765
|
30/06/2023
|
Piara singh
|
Piara singh
|
2621001WL001763
|
00415
|
SBIN0051217
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
PB2621001_300623APB_FTO_28158
|
2621001000NRG24300620230047514
|
3325827775
|
30/06/2023
|
Mohan SIngh
|
Mohan SIngh
|
2621001WL001761
|
00352
|
PUNB0PGB003
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230062721
|
3955518573
|
21/07/2023
|
Sewak Singh
|
Sewak Singh
|
2621001WL002347
|
00354
|
PUNB0480900
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230061456
|
3955518232
|
21/07/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL002311
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230036828
|
3409016954
|
21/06/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2621001WL001471
|
00415
|
SBIN0051438
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230035628
|
3409016447
|
21/06/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL001439
|
00354
|
PUNB0035510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
PB2621001_180124APB_FTO_84372
|
2621001000NRG24180120240151498
|
2348788751
|
18/01/2024
|
Nachhatar kaur
|
Nachhatar kaur
|
2621001WL006708
|
00349
|
PSIB0000257
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150658
|
2381972325
|
16/01/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621001WL006669
|
00349
|
PSIB0000330
|
1818
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3105
|
PB2621001_070823APB_FTO_41771
|
2621001000NRG24070820230072787
|
4526712466
|
07/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL002761
|
00415
|
SBIN0050150
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
PB2621001_070823APB_FTO_41771
|
2621001000NRG24070820230072321
|
4526712436
|
07/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL002737
|
00415
|
SBIN0051217
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
PB2621009_230124APB_FTO_84864
|
2621009000NRG24230120240152525
|
2342771985
|
23/01/2024
|
Tara Singh
|
Tara Singh
|
2621009WL006766
|
00354
|
PUNB0256400
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230062754
|
3955518491
|
21/07/2023
|
Harjit kaur
|
Harjit kaur
|
2621001WL002348
|
00415
|
SBIN0050349
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
PB2621002_250823APB_FTO_47536
|
2621002000NRG24240820230086205
|
5079389595
|
25/08/2023
|
karnail singh
|
karnail singh
|
2621002WL003372
|
00354
|
PUNB0039510
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079380
|
4800274777
|
16/08/2023
|
Bant kaur
|
Bant kaur
|
2621002WL003056
|
00415
|
SBIN0050405
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124682
|
8011051026
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2621002WL005091
|
00349
|
PSIB0021242
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3112
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124597
|
8011050978
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3113
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124572
|
8011050975
|
09/11/2023
|
Randhir Singh
|
Randhir Singh
|
2621002WL005089
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
PB2621001_241123APB_FTO_71253
|
2621001000NRG24241120230130486
|
9008404226
|
24/11/2023
|
Babbu rani
|
Babbu rani
|
2621001WL005449
|
00048
|
BKID0006580
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2621009_301123APB_FTO_72376
|
2621009000NRG24301120230131909
|
9008326586
|
30/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621009WL005530
|
00415
|
SBIN0050037
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
PB2621009_230823APB_FTO_46833
|
2621009000NRG24230820230084791
|
4910318374
|
23/08/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL003309
|
00354
|
PUNB0330800
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
PB2621001_220623APB_FTO_25004
|
2621001000NRG24220620230038175
|
2798657903
|
22/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001517
|
00354
|
PUNB0035510
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
PB2621009_021123APB_FTO_65703
|
2621009000NRG24021120230121729
|
8010873633
|
02/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2621009WL004926
|
00415
|
SBIN0007521
|
606
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3119
|
PB2621001_060324APB_FTO_91510
|
2621001000NRG24060320240165478
|
3103746001
|
06/03/2024
|
Sandeep kaur
|
Sandeep kaur
|
2621001WL007650
|
00354
|
PUNB0035510
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
PB2621001_100423APB_FTO_1477
|
2621001000NRG23100420230148973
|
1533312405
|
10/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL007393
|
00349
|
PSIB0000330
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093335
|
7128943255
|
13/09/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL003739
|
00354
|
PUNB0752800
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
PB2621002_040823APB_FTO_41055
|
2621002000NRG24030820230071109
|
4418605245
|
04/08/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL002687
|
00415
|
SBIN0011915
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
PB2621002_200623FTO_23847
|
2621002000NRG24190620230032982
|
3408597647
|
20/06/2023
|
Hardeep singh
|
Hardeep singh
|
2621002WL0001376
|
00349
|
PSIB0000053
|
909
|
14/07/2023
|
Account closed
|
3124
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093303
|
7128943435
|
13/09/2023
|
Gurcharnarn Kaur
|
Gurcharnarn Kaur
|
2621009WL003738
|
00354
|
PUNB0330800
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093027
|
7128943058
|
13/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL003728
|
00354
|
PUNB0347900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230092905
|
7128943033
|
13/09/2023
|
Ghona Singh
|
Ghona Singh
|
2621009WL003725
|
00415
|
SBIN0007521
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
PB2621009_120324APB_FTO_92534
|
2621009000NRG24120320240166350
|
3156065898
|
12/03/2024
|
Sarbjot kaur
|
Sarbjot kaur
|
2621009WL007733
|
00415
|
SBIN0050149
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2621001_290923APB_FTO_57205
|
2621001000NRG24290920230105853
|
7377189708
|
29/09/2023
|
Sher singh
|
Sher singh
|
2621001WL004208
|
00354
|
PUNB0035510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230041409
|
3408815294
|
26/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001608
|
00354
|
PUNB0035510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2621001_260623APB_FTO_26187
|
2621001000NRG24260620230040792
|
3408815158
|
26/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL001579
|
00415
|
SBIN0050149
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2621001_081123APB_FTO_67588
|
2621001000NRG24081120230124276
|
8011222188
|
08/11/2023
|
BUDH SINGH
|
BUDH SINGH
|
2621001WL005068
|
00354
|
PUNB0035510
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
PB2621001_071223APB_FTO_74804
|
2621001000NRG24071220230137239
|
9000749434
|
07/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL005801
|
00691
|
IPOS0000001
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
PB2621009_130923APB_FTO_52121
|
2621009000NRG24130920230093043
|
7128943062
|
13/09/2023
|
Roop Singh
|
Roop Singh
|
2621009WL003728
|
00354
|
PUNB0347900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
PB2621009_050423FTO_802
|
2621009000NRG23050420230148703
|
1533221219
|
05/04/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2621009WL007373
|
00691
|
IPOS0000001
|
1692
|
13/05/2023
|
No Such Account
|
3135
|
PB2621002_300623APB_FTO_28094
|
2621002000NRG24300620230046807
|
3325827458
|
30/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL001750
|
00352
|
PUNB0PGB003
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
PB2621002_300623APB_FTO_28094
|
2621002000NRG24300620230046739
|
3325827560
|
30/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL001747
|
00415
|
SBIN0011915
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2621002_300623APB_FTO_28094
|
2621002000NRG24300620230046708
|
3325827372
|
30/06/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL001747
|
00415
|
SBIN0050405
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
PB2621002_300623APB_FTO_28094
|
2621002000NRG24300620230046606
|
3325827467
|
30/06/2023
|
Mella Singh
|
Mella Singh
|
2621002WL001745
|
00354
|
PUNB0039510
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2621002_300623APB_FTO_28094
|
2621002000NRG24300620230046599
|
3325827475
|
30/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2621002WL001745
|
00354
|
PUNB0039510
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2621001_301123APB_FTO_72471
|
2621001000NRG24301120230132267
|
9008322151
|
30/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621001WL005541
|
00349
|
PSIB0000257
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
PB2621001_290523APB_FTO_15104
|
2621001000NRG24290520230013026
|
2294884558
|
29/05/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL000722
|
00415
|
SBIN0051437
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230040604
|
3409371653
|
23/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL001565
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3143
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230038859
|
3409371657
|
23/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL001531
|
00415
|
SBIN0006341
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
PB2621001_221223APB_FTO_79648
|
2621001000NRG24221220230145217
|
1549524272
|
22/12/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL006196
|
00354
|
PUNB0079810
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2621009_071223APB_FTO_74826
|
2621009000NRG24071220230137578
|
9008328663
|
07/12/2023
|
Binder Kaur
|
Binder Kaur
|
2621009WL005830
|
00354
|
PUNB0602500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2621009_080923FTO_50876
|
2621009000NRG24040920230088847
|
7128588395
|
08/09/2023
|
Buta SIngh
|
Buta SIngh
|
2621009WL0003526
|
00078
|
CNRB0003976
|
606
|
07/11/2023
|
Account closed
|
3147
|
PB2621009_170723FTO_33495
|
2621009000NRG22120720230135507
|
3629315524
|
17/07/2023
|
karamjit kaur
|
karamjit kaur
|
2621009WL0004727
|
00354
|
PUNB0330800
|
1345
|
21/07/2023
|
No Such Account
|
3148
|
PB2621002_300623APB_FTO_28094
|
2621002000NRG24300620230046819
|
3325827404
|
30/06/2023
|
Maikit Kaur
|
Maikit Kaur
|
2621002WL001750
|
00352
|
PUNB0PGB003
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
PB2621001_271023APB_FTO_64544
|
2621001000NRG24271020230119687
|
7910035198
|
27/10/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2621001WL004823
|
00415
|
SBIN0002333
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230040189
|
3409371969
|
23/06/2023
|
Labh Singh
|
Labh Singh
|
2621001WL001561
|
00354
|
PUNB0035510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230040149
|
3409372329
|
23/06/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621001WL001560
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230038828
|
3409372002
|
23/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2621001WL001530
|
00354
|
PUNB0035510
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
PB2621001_040324APB_FTO_90951
|
2621001000NRG24040320240164372
|
3123001792
|
04/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2621001WL007575
|
00415
|
SBIN0050605
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
PB2621009_081223APB_FTO_75275
|
2621009000NRG24081220230138253
|
9017014439
|
08/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621009WL005872
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
PB2621002_280324APB_FTO_96168
|
2621002000NRG24280320240171735
|
3156214404
|
28/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2621002WL008147
|
00415
|
SBIN0050405
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
PB2621009_290923FTO_57111
|
2621009000NRG24290920230105746
|
7375398884
|
29/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL004197
|
00354
|
PUNB0256400
|
1212
|
10/11/2023
|
Account closed
|
3157
|
PB2621009_250923APB_FTO_55662
|
2621009000NRG24250920230102624
|
7377412244
|
25/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621009WL004090
|
00354
|
PUNB0256400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230038374
|
3409378631
|
23/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL001521
|
00354
|
PUNB0256400
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061546
|
3955523635
|
21/07/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL002315
|
00415
|
SBIN0011915
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
PB2621009_250523APB_FTO_13754
|
2621009000NRG24250520230011039
|
2268719710
|
25/05/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL000645
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
PB2621002_220623APB_FTO_24920
|
2621002000NRG24220620230037687
|
2798656208
|
22/06/2023
|
Binder Kaur
|
Binder Kaur
|
2621002WL001510
|
00415
|
SBIN0051400
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
PB2621002_220623APB_FTO_24920
|
2621002000NRG24220620230037673
|
2798656192
|
22/06/2023
|
Rani kaur
|
Rani kaur
|
2621002WL001510
|
00415
|
SBIN0050405
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061321
|
3955523610
|
21/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL002307
|
00354
|
PUNB0202510
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
PB2621002_160124FTO_84134
|
2621002000NRG24160120240150549
|
N012400D5EDC0
|
16/01/2024
|
Harprit Kaur
|
Harprit Kaur
|
2621002WL0006660
|
00415
|
SBIN0050350
|
1818
|
03/04/2024
|
No Such Account
|
3165
|
PB2621002_280723APB_FTO_38534
|
2621002000NRG24280720230066582
|
4140429379
|
28/07/2023
|
Birbal Singh
|
Birbal Singh
|
2621002WL002504
|
00354
|
PUNB0039510
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
PB2621001_280823APB_FTO_48160
|
2621001000NRG24280820230087108
|
5083034126
|
28/08/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL003415
|
00354
|
PUNB0480900
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
PB2621001_190723APB_FTO_34881
|
2621001000NRG24190720230060304
|
3962557513
|
19/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2621001WL002274
|
00349
|
PSIB0000257
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
PB2621001_160823APB_FTO_44488
|
2621001000NRG24160820230079922
|
4800275314
|
16/08/2023
|
Babbu rani
|
Babbu rani
|
2621001WL003095
|
00048
|
BKID0006580
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
PB2621001_040324APB_FTO_90951
|
2621001000NRG24040320240164445
|
3123001853
|
04/03/2024
|
Birbal singh
|
Birbal singh
|
2621001WL007589
|
00354
|
PUNB0035510
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
PB2621009_280423APB_FTO_6068
|
2621009000NRG24280420230003242
|
1638412076
|
28/04/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL000247
|
00691
|
IPOS0000001
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230039504
|
3409378925
|
23/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621009WL001543
|
00349
|
PSIB0000588
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
PB2621001_230623APB_FTO_25628
|
2621001000NRG24230620230038632
|
3409372128
|
23/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001526
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3173
|
PB2621001_221223APB_FTO_79648
|
2621001000NRG24221220230145250
|
1549524177
|
22/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL006197
|
00415
|
SBIN0002333
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
PB2621001_221223APB_FTO_79648
|
2621001000NRG24221220230145043
|
1549524033
|
22/12/2023
|
Murti
|
Murti
|
2621001WL006187
|
00045
|
BARB0BARNAL
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
PB2621001_171023APB_FTO_61815
|
2621001000NRG24171020230115362
|
7377424621
|
17/10/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL004630
|
00349
|
PSIB0000257
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
PB2621002_180124APB_FTO_84365
|
2621002000NRG24180120240151134
|
2348789181
|
18/01/2024
|
Dalip Singh
|
Dalip Singh
|
2621002WL006686
|
00415
|
SBIN0011915
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
PB2621009_201123APB_FTO_69623
|
2621009000NRG24201120230128891
|
8990403997
|
20/11/2023
|
Randhir Singh
|
Randhir Singh
|
2621009WL005375
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
PB2621009_110324APB_FTO_92283
|
2621009000NRG24110320240166016
|
3152985008
|
11/03/2024
|
Sarbjot kaur
|
Sarbjot kaur
|
2621009WL007707
|
00415
|
SBIN0050149
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
PB2621009_071123APB_FTO_67217
|
2621009000NRG24071120230123560
|
8011222064
|
07/11/2023
|
Dev singh
|
Dev singh
|
2621009WL005023
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
PB2621002_260324APB_FTO_95567
|
2621002000NRG24260320240170310
|
3156110426
|
26/03/2024
|
Bholi Rani
|
Bholi Rani
|
2621002WL008060
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2621009_061123APB_FTO_66765
|
2621009000NRG24061120230123286
|
8011089045
|
06/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL005010
|
00354
|
PUNB0752800
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
PB2621009_280324APB_FTO_96306
|
2621009000NRG24280320240171564
|
3156028156
|
28/03/2024
|
Manjit kaur
|
Manjit kaur
|
2621009WL008146
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
PB2621002_310324APB_FTO_96856
|
2621002000NRG24310320240172478
|
3155974437
|
31/03/2024
|
Melo
|
Melo
|
2621002WL008190
|
00415
|
SBIN0050350
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
PB2621002_081223APB_FTO_75132
|
2621002000NRG24081220230138087
|
9017013397
|
08/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005849
|
00415
|
SBIN0050350
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2621002_021123APB_FTO_65969
|
2621002000NRG24021120230122195
|
8010882461
|
02/11/2023
|
Billu Singh
|
Billu Singh
|
2621002WL004947
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3186
|
PB2621002_021123APB_FTO_65969
|
2621002000NRG24021120230122193
|
8010882457
|
02/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL004947
|
00349
|
PSIB0000053
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3187
|
PB2621001_171123FTO_69381
|
2621001000NRG24151120230126340
|
9007967201
|
17/11/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL0005172
|
00354
|
PUNB0035510
|
1818
|
01/01/2024
|
Account closed
|
3188
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230027093
|
2562496063
|
12/06/2023
|
Amrik Singh
|
Amrik Singh
|
2621001WL001169
|
00354
|
PUNB0480900
|
3636
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3189
|
PB2621001_120623APB_FTO_20733
|
2621001000NRG24120620230025727
|
2562495756
|
12/06/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL001126
|
00354
|
PUNB0480900
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
PB2621001_110124APB_FTO_83469
|
2621001000NRG24110120240149500
|
N0124008D8854
|
11/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL006543
|
00354
|
PUNB0480900
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
PB2621001_030523APB_FTO_7243
|
2621001000NRG24030520230003849
|
1639141015
|
03/05/2023
|
Rimpal
|
Rimpal
|
2621001WL000296
|
00415
|
SBIN0007509
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
PB2621001_030523APB_FTO_7243
|
2621001000NRG24030520230003790
|
1639140995
|
03/05/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL000290
|
00354
|
PUNB0059410
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
PB2621009_301023APB_FTO_64905
|
2621009000NRG24301020230120536
|
7902259492
|
30/10/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL004865
|
00415
|
SBIN0050032
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
PB2621009_110423FTO_1611
|
2621009000NRG24110420230000103
|
1533218493
|
11/04/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2621009WL00005
|
00691
|
IPOS0000001
|
1212
|
13/05/2023
|
No Such Account
|
3195
|
PB2621009_071123APB_FTO_67217
|
2621009000NRG24071120230123558
|
8011222023
|
07/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL005022
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3196
|
PB2621002_250523APB_FTO_13648
|
2621002000NRG24250520230010561
|
2266495626
|
25/05/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL000633
|
00349
|
PSIB0000053
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
PB2621009_190923APB_FTO_53760
|
2621009000NRG24190920230098810
|
7324523632
|
19/09/2023
|
Ballour Singh
|
Ballour Singh
|
2621009WL003952
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3198
|
PB2621009_070823APB_FTO_41683
|
2621009000NRG24070820230073183
|
4526678161
|
07/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL002768
|
00415
|
SBIN0050032
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
PB2621009_070823APB_FTO_41683
|
2621009000NRG24070820230072501
|
4526678108
|
07/08/2023
|
Baljeet Singh
|
Baljeet Singh
|
2621009WL002749
|
00354
|
PUNB0752800
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
PB2621009_121223APB_FTO_76080
|
2621009000NRG24121220230139225
|
1105134921
|
12/12/2023
|
ROOP SINGH
|
ROOP SINGH
|
2621009WL005917
|
00415
|
SBIN0007521
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
PB2621002_280723APB_FTO_38534
|
2621002000NRG24280720230066594
|
4140429415
|
28/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2621002WL002504
|
00354
|
PUNB0202510
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
PB2621002_110823APB_FTO_43403
|
2621002000NRG24110820230077036
|
4662070809
|
11/08/2023
|
Kartar Singh
|
Kartar Singh
|
2621002WL002931
|
00349
|
PSIB0000053
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
PB2621002_080923APB_FTO_51244
|
2621002000NRG24080920230091903
|
7128731765
|
08/09/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL003680
|
00349
|
PSIB0000053
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
PB2621001_120224APB_FTO_87494
|
2621001000NRG24120220240158178
|
2754111697
|
12/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL007157
|
00354
|
PUNB0330900
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
PB2621001_051023APB_FTO_58804
|
2621001000NRG24051020230109032
|
7375784758
|
05/10/2023
|
Pritam kaur
|
Pritam kaur
|
2621001WL004342
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3206
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061069
|
3955523671
|
21/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL002300
|
00415
|
SBIN0050405
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
PB2621009_250523APB_FTO_13754
|
2621009000NRG24250520230011512
|
2268719470
|
25/05/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621009WL000651
|
00349
|
PSIB0000588
|
1380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
PB2621009_010224APB_FTO_86066
|
2621009000NRG24010220240155252
|
2342758594
|
01/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621009WL006990
|
00354
|
PUNB0256400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
PB2621002_280324APB_FTO_96168
|
2621002000NRG24280320240171357
|
3156214455
|
28/03/2024
|
Rajvinder Singh
|
Rajvinder Singh
|
2621002WL008135
|
00415
|
SBIN0050350
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3210
|
PB2621002_280324APB_FTO_96168
|
2621002000NRG24280320240171286
|
3156214458
|
28/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL008133
|
00048
|
BKID0006581
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
PB2621002_160124FTO_84134
|
2621002000NRG24160120240150550
|
N012400D5EDC1
|
16/01/2024
|
Harprit Kaur
|
Harprit Kaur
|
2621002WL0006660
|
00415
|
SBIN0050350
|
909
|
03/04/2024
|
No Such Account
|
3212
|
PB2621001_121223APB_FTO_76238
|
2621001000NRG24121220230139441
|
1104347164
|
12/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621001WL005931
|
00349
|
PSIB0021436
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
PB2621001_051023APB_FTO_58804
|
2621001000NRG24051020230109105
|
7375784789
|
05/10/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621001WL004345
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3214
|
PB2621001_040324APB_FTO_90951
|
2621001000NRG24040320240164368
|
3123001753
|
04/03/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL007573
|
00352
|
PUNB0PGB003
|
4242
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
PB2621001_011223FTO_72876
|
2621001000NRG24011220230133091
|
8995618927
|
01/12/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL0005608
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Account closed
|
3216
|
PB2621009_250923APB_FTO_55662
|
2621009000NRG24250920230102576
|
7377411983
|
25/09/2023
|
Sumandeep Kaur
|
Sumandeep Kaur
|
2621009WL004089
|
00354
|
PUNB0064110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230036853
|
3409016496
|
21/06/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL001472
|
00415
|
SBIN0051146
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230036833
|
3409016506
|
21/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001472
|
00415
|
SBIN0050150
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
PB2621001_140324APB_FTO_93365
|
2621001000NRG24140320240166994
|
3156137909
|
14/03/2024
|
Parshotam lal
|
Parshotam lal
|
2621001WL007798
|
00354
|
PUNB0480900
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
PB2621009_210623APB_FTO_24265
|
2621009000NRG24200620230035216
|
3419523858
|
21/06/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2621009WL001427
|
00354
|
PUNB0330800
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
PB2621002_220224APB_FTO_89033
|
2621002000NRG24220220240161538
|
3040242220
|
22/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL007369
|
00352
|
PUNB0PGB003
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124666
|
8011051132
|
09/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621002WL005091
|
00349
|
PSIB0021242
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3223
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124640
|
8011051136
|
09/11/2023
|
Jeet Singh
|
Jeet Singh
|
2621002WL005091
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230062757
|
3955518674
|
21/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL002348
|
00462
|
UCBA0002510
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230061143
|
3955518211
|
21/07/2023
|
Sher singh
|
Sher singh
|
2621001WL002302
|
00354
|
PUNB0035510
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230036716
|
3409016427
|
21/06/2023
|
Sher singh
|
Sher singh
|
2621001WL001470
|
00354
|
PUNB0035510
|
1524
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
PB2621001_140324APB_FTO_93365
|
2621001000NRG24140320240167032
|
3156137845
|
14/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL007803
|
00354
|
PUNB0059410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230076655
|
4662071126
|
11/08/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2621001WL002919
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230076615
|
4662071362
|
11/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL002919
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3230
|
PB2621001_070823APB_FTO_41771
|
2621001000NRG24070820230073013
|
4526712525
|
07/08/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2621001WL002767
|
00415
|
SBIN0051438
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
PB2621001_031123FTO_66424
|
2621001000NRG24031120230123176
|
8011006191
|
03/11/2023
|
Gurwinder kaur
|
Gurwinder kaur
|
2621001WL005000
|
00691
|
IPOS0000001
|
1818
|
25/11/2023
|
No Such Account
|
3232
|
PB2621009_230623FTO_25399
|
2621009000NRG24230620230039367
|
3408590837
|
23/06/2023
|
Darshan Singh
|
Darshan Singh
|
2621009WL001541
|
00354
|
PUNB0256400
|
303
|
14/07/2023
|
A/c Blocked or Frozen
|
3233
|
PB2621009_210623APB_FTO_24265
|
2621009000NRG24210620230036000
|
3419523919
|
21/06/2023
|
Maghar Singh
|
Maghar Singh
|
2621009WL001455
|
00415
|
SBIN0007521
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
PB2621002_151223APB_FTO_77448
|
2621002000NRG24151220230140873
|
1550679215
|
15/12/2023
|
Kalwant Kaur
|
Kalwant Kaur
|
2621002WL005993
|
00415
|
SBIN0050405
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079425
|
4800274819
|
16/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621002WL003056
|
00415
|
SBIN0050405
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2621009_250923APB_FTO_55662
|
2621009000NRG24250920230102488
|
7377412246
|
25/09/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2621009WL004088
|
00354
|
PUNB0256400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
PB2621009_250923APB_FTO_55662
|
2621009000NRG24250920230102403
|
7377411972
|
25/09/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621009WL004083
|
00349
|
PSIB0000588
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3238
|
PB2621009_250523APB_FTO_13754
|
2621009000NRG24250520230011438
|
2268719839
|
25/05/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2621009WL000649
|
00354
|
PUNB0330800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
PB2621009_210823APB_FTO_45888
|
2621009000NRG24210820230083469
|
4911032535
|
21/08/2023
|
Buta SIngh
|
Buta SIngh
|
2621009WL003243
|
00078
|
CNRB0003976
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
PB2621001_011223FTO_72876
|
2621001000NRG24011220230133089
|
8995618941
|
01/12/2023
|
Mithu Singh
|
Mithu Singh
|
2621001WL0005608
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3241
|
PB2621002_280324APB_FTO_96168
|
2621002000NRG24280320240171331
|
3156214464
|
28/03/2024
|
Charanjit kaur
|
Charanjit kaur
|
2621002WL008135
|
00354
|
PUNB0752700
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
PB2621002_280324APB_FTO_96168
|
2621002000NRG24280320240171277
|
3156214580
|
28/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2621002WL008133
|
00349
|
PSIB0000053
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3243
|
PB2621001_010224APB_FTO_86008
|
2621001000NRG24010220240154966
|
2342759562
|
01/02/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL006965
|
00349
|
PSIB0000330
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2621001_290723FTO_38782
|
2621001000NRG24290720230067952
|
4137230741
|
29/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621001WL002559
|
00176
|
IDIB000B753
|
303
|
03/08/2023
|
No Such Account
|
3245
|
PB2621001_121223APB_FTO_76238
|
2621001000NRG24121220230139676
|
1104347118
|
12/12/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL005942
|
00354
|
PUNB0035510
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
PB2621001_121223APB_FTO_76238
|
2621001000NRG24121220230139520
|
1104346985
|
12/12/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL005933
|
00415
|
SBIN0050150
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2621001_121223APB_FTO_76238
|
2621001000NRG24121220230139378
|
1104346956
|
12/12/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL005929
|
00354
|
PUNB0480900
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2621001_040324APB_FTO_90951
|
2621001000NRG24040320240164361
|
3123001661
|
04/03/2024
|
Amrik Singh
|
Amrik Singh
|
2621001WL007571
|
00354
|
PUNB0480900
|
3636
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3249
|
PB2621009_110523FTO_9276
|
2621009000NRG24110520230005679
|
1639671936
|
11/05/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2621009WL000424
|
00691
|
IPOS0000001
|
1818
|
17/05/2023
|
No Such Account
|
3250
|
PB2621009_081223APB_FTO_75275
|
2621009000NRG24081220230137606
|
9017014467
|
08/12/2023
|
Gurdev kaur
|
Gurdev kaur
|
2621009WL005831
|
00354
|
PUNB0330800
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
PB2621009_070823APB_FTO_41683
|
2621009000NRG24070820230072534
|
4526678289
|
07/08/2023
|
Mohar Singh
|
Mohar Singh
|
2621009WL002750
|
00462
|
UCBA0003227
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2621009_130623APB_FTO_21247
|
2621009000NRG24130620230029074
|
2604808007
|
13/06/2023
|
Mohar Singh
|
Mohar Singh
|
2621009WL001228
|
00415
|
SBIN0050032
|
606
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230039065
|
3409378832
|
23/06/2023
|
Bhola Singh
|
Bhola Singh
|
2621009WL001535
|
00078
|
CNRB0004201
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
PB2621002_130224APB_FTO_87634
|
2621002000NRG24130220240158548
|
2939318620
|
13/02/2024
|
Kiranjit kaur
|
Kiranjit kaur
|
2621002WL007184
|
00152
|
HDFC0003460
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079217
|
4800274935
|
16/08/2023
|
karnail singh
|
karnail singh
|
2621002WL003050
|
00354
|
PUNB0039510
|
303
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124716
|
8011051158
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL005093
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3257
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124673
|
8011051013
|
09/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2621002WL005091
|
00349
|
PSIB0021242
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3258
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124660
|
8011051128
|
09/11/2023
|
Hardev Singh
|
Hardev Singh
|
2621002WL005091
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3259
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124606
|
8011050959
|
09/11/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3260
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124503
|
8011051118
|
09/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621002WL005087
|
00415
|
SBIN0011915
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
PB2621001_300623APB_FTO_28158
|
2621001000NRG24300620230047607
|
3325827692
|
30/06/2023
|
Rani kaur
|
Rani kaur
|
2621001WL001763
|
00045
|
BARB0BARNAL
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230061770
|
3955518136
|
21/07/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2621001WL002323
|
00415
|
SBIN0050149
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230061746
|
3955518552
|
21/07/2023
|
Jora Singh
|
Jora Singh
|
2621001WL002323
|
00415
|
SBIN0002333
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058439
|
3629449854
|
17/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL002189
|
00349
|
PSIB0021263
|
1515
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3265
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150595
|
2381972082
|
16/01/2024
|
Mandeep Kaur.
|
Mandeep Kaur.
|
2621001WL006669
|
00349
|
PSIB0020990
|
1515
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3266
|
PB2621001_070823APB_FTO_41771
|
2621001000NRG24070820230072682
|
4526712529
|
07/08/2023
|
Mohan SIngh
|
Mohan SIngh
|
2621001WL002758
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2621001_030124APB_FTO_81975
|
2621001000NRG24030120240148194
|
2342788773
|
03/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL006385
|
00691
|
IPOS0000001
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2621009_210623APB_FTO_24265
|
2621009000NRG24210620230036471
|
3419524046
|
21/06/2023
|
Mohan Lal
|
Mohan Lal
|
2621009WL001466
|
00415
|
SBIN0050037
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
PB2621009_181023APB_FTO_62070
|
2621009000NRG24181020230115966
|
7377255099
|
18/10/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL004663
|
00354
|
PUNB0330800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
PB2621009_060324APB_FTO_91437
|
2621009000NRG24060320240164946
|
3102482725
|
06/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL007630
|
00415
|
SBIN0007521
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079736
|
4800275031
|
16/08/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621002WL003063
|
00415
|
SBIN0050350
|
1911
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
PB2621009_180723APB_FTO_34327
|
2621009000NRG24180720230059231
|
3965286295
|
18/07/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2621009WL002233
|
00415
|
SBIN0050032
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
PB2621009_131023APB_FTO_60950
|
2621009000NRG24131020230114179
|
7377246445
|
13/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621009WL004572
|
00415
|
SBIN0007521
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3274
|
PB2621002_110823APB_FTO_43403
|
2621002000NRG24110820230077083
|
4662070733
|
11/08/2023
|
Dalip Kaur
|
Dalip Kaur
|
2621002WL002931
|
00349
|
PSIB0000053
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
PB2621002_051223APB_FTO_73724
|
2621002000NRG24051220230135796
|
8704173857
|
05/12/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2621002WL005735
|
00352
|
PUNB0PGB003
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
PB2621001_240124APB_FTO_85082
|
2621001000NRG24230120240152639
|
2342710204
|
24/01/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL006776
|
00349
|
PSIB0000330
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2621001_160823APB_FTO_44488
|
2621001000NRG24160820230079698
|
4800275266
|
16/08/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL003062
|
00415
|
SBIN0051217
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
PB2621001_121223APB_FTO_76238
|
2621001000NRG24121220230139491
|
1104347009
|
12/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL005933
|
00354
|
PUNB0079810
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
PB2621001_051023APB_FTO_58804
|
2621001000NRG24051020230109075
|
7375784772
|
05/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL004343
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3280
|
PB2621001_051023APB_FTO_58804
|
2621001000NRG24051020230109067
|
7375784807
|
05/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2621001WL004343
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3281
|
PB2621001_040324APB_FTO_90951
|
2621001000NRG24040320240164402
|
3123001814
|
04/03/2024
|
Jeet Singh
|
Jeet Singh
|
2621001WL007580
|
00352
|
PUNB0PGB003
|
4545
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
PB2621001_040324APB_FTO_90951
|
2621001000NRG24040320240164393
|
3123001660
|
04/03/2024
|
Parshotam lal
|
Parshotam lal
|
2621001WL007578
|
00354
|
PUNB0480900
|
4242
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2621009_151223APB_FTO_77364
|
2621009000NRG24151220230140947
|
1550677859
|
15/12/2023
|
Jarnail SIngh
|
Jarnail SIngh
|
2621009WL005994
|
00354
|
PUNB0330800
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2621009_151223APB_FTO_77364
|
2621009000NRG24151220230140938
|
1550677856
|
15/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL005994
|
00354
|
PUNB0330800
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
PB2621009_151223APB_FTO_77364
|
2621009000NRG24151220230140909
|
1550677835
|
15/12/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2621009WL005994
|
00354
|
PUNB0330800
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
PB2621002_210723APB_FTO_35891
|
2621002000NRG24210720230061295
|
3955523414
|
21/07/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL002307
|
00354
|
PUNB0039510
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
PB2621001_011223FTO_72876
|
2621001000NRG24011220230133090
|
8995618940
|
01/12/2023
|
Mithu Singh
|
Mithu Singh
|
2621001WL0005608
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
3288
|
PB2621001_280823APB_FTO_48160
|
2621001000NRG24280820230087078
|
5083034137
|
28/08/2023
|
Jagsir Singh
|
Jagsir Singh
|
2621001WL003415
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2621001_280823APB_FTO_48160
|
2621001000NRG24280820230087033
|
5083034147
|
28/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL003411
|
00354
|
PUNB0035510
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2621001_280823APB_FTO_48160
|
2621001000NRG24280820230086913
|
5083034148
|
28/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL003401
|
00354
|
PUNB0035510
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2621001_121223APB_FTO_76238
|
2621001000NRG24121220230139679
|
1104346891
|
12/12/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2621001WL005942
|
00354
|
PUNB0347100
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2621001_051023APB_FTO_58804
|
2621001000NRG24051020230109549
|
7375784742
|
05/10/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL004363
|
00354
|
PUNB0079810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
PB2621009_120224APB_FTO_87469
|
2621009000NRG24120220240158066
|
2766274932
|
12/02/2024
|
Chand Singh
|
Chand Singh
|
2621009WL007153
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124657
|
8011051133
|
09/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005091
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3295
|
PB2621001_241123APB_FTO_71253
|
2621001000NRG24241120230130452
|
9008404252
|
24/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL005448
|
00415
|
SBIN0002333
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
PB2621001_180124APB_FTO_84372
|
2621001000NRG24180120240151400
|
2348788807
|
18/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL006705
|
00354
|
PUNB0330900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058520
|
3629449692
|
17/07/2023
|
Karmjit
|
Karmjit
|
2621001WL002192
|
00354
|
PUNB0035510
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150691
|
N012400D63FD1
|
16/01/2024
|
Parmjit Begam
|
Parmjit Begam
|
2621001WL006669
|
00462
|
UCBA0002510
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230077221
|
4662071207
|
11/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002944
|
00354
|
PUNB0480900
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230076602
|
4662071227
|
11/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL002918
|
00354
|
PUNB0035510
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2621001_090124APB_FTO_82894
|
2621001000NRG24090120240149057
|
N0124006D2B67
|
09/01/2024
|
Pritam Singh
|
Pritam Singh
|
2621001WL006488
|
00354
|
PUNB0079810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2621001_070823APB_FTO_41771
|
2621001000NRG24070820230072791
|
4526712469
|
07/08/2023
|
Virpal Kaur
|
Virpal Kaur
|
2621001WL002761
|
00415
|
SBIN0051146
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
PB2621009_210623APB_FTO_24265
|
2621009000NRG24210620230036058
|
3419524055
|
21/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2621009WL001455
|
00415
|
SBIN0007521
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2621009_210623APB_FTO_24265
|
2621009000NRG24200620230035229
|
3419523693
|
21/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621009WL001427
|
00354
|
PUNB0330800
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079728
|
4800274872
|
16/08/2023
|
Surjit Singh
|
Surjit Singh
|
2621002WL003063
|
00349
|
PSIB0000053
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079739
|
4800275026
|
16/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2621002WL003063
|
00415
|
SBIN0050350
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
PB2621009_210623APB_FTO_24265
|
2621009000NRG24210620230035911
|
3419523891
|
21/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL001452
|
00691
|
IPOS0000001
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124567
|
8011050979
|
09/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3309
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124579
|
8011051154
|
09/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3310
|
PB2621009_140923APB_FTO_52418
|
2621009000NRG24140920230094662
|
7128615828
|
14/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621009WL003781
|
00354
|
PUNB0752800
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3311
|
PB2621001_180523APB_FTO_11751
|
2621001000NRG24180520230007420
|
1821524065
|
18/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000519
|
00415
|
SBIN0050150
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
PB2621001_130623APB_FTO_21339
|
2621001000NRG24130620230029274
|
2604911017
|
13/06/2023
|
Sher singh
|
Sher singh
|
2621001WL001232
|
00354
|
PUNB0035510
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
PB2621001_080623APB_FTO_19322
|
2621001000NRG24080620230023112
|
2491209496
|
08/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2621001WL001040
|
00415
|
SBIN0006341
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2621001_051223FTO_73876
|
2621001000NRG24051220230136016
|
8705145762
|
05/12/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2621001WL005744
|
00354
|
PUNB0061100
|
3636
|
16/12/2023
|
No Such Account
|
3315
|
PB2621001_010923APB_FTO_49585
|
2621001000NRG24010920230088709
|
7071544656
|
01/09/2023
|
Tek Singh
|
Tek Singh
|
2621001WL003491
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
PB2621009_280423FTO_5851
|
2621009000NRG24250420230002482
|
1638070449
|
28/04/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2621009WL000198
|
00691
|
IPOS0000001
|
1212
|
17/05/2023
|
No Such Account
|
3317
|
PB2621009_190423APB_FTO_3619
|
2621009000NRG24190420230001194
|
1638395684
|
19/04/2023
|
Mohan Lal
|
Mohan Lal
|
2621009WL000082
|
00415
|
SBIN0050032
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
PB2621009_120623APB_FTO_20684
|
2621009000NRG24120620230026724
|
2562489098
|
12/06/2023
|
Nachhatar kaur
|
Nachhatar kaur
|
2621009WL001157
|
00354
|
PUNB0064110
|
303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
PB2621002_280623APB_FTO_27286
|
2621002000NRG24280620230044316
|
3437709698
|
28/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL001680
|
00415
|
SBIN0011915
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
PB2621002_280623APB_FTO_27286
|
2621002000NRG24280620230043562
|
3437709752
|
28/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL001662
|
00048
|
BKID0006581
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230054321
|
3509363849
|
11/07/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2621002WL002019
|
00354
|
PUNB0039510
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2621002_091023APB_FTO_59750
|
2621002000NRG24091020230111649
|
7376431818
|
09/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621002WL004452
|
00354
|
PUNB0039510
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24070720230052257
|
3509364584
|
11/07/2023
|
Melo
|
Melo
|
2621002WL001952
|
00415
|
SBIN0050350
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2621001_271223APB_FTO_80641
|
2621001000NRG24271220230146358
|
1549747197
|
27/12/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL006266
|
00415
|
SBIN0051146
|
876
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2621001_130623APB_FTO_21339
|
2621001000NRG24130620230028152
|
2604911044
|
13/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001199
|
00354
|
PUNB0035510
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2621001_101123APB_FTO_68102
|
2621001000NRG24101120230125339
|
8990400946
|
10/11/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL005116
|
00354
|
PUNB0035510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
PB2621001_080124APB_FTO_82665
|
2621001000NRG24080120240148968
|
N0124005AB7DD
|
08/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL006472
|
00354
|
PUNB0330900
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
PB2621001_021123APB_FTO_66008
|
2621001000NRG24021120230122317
|
8011117453
|
02/11/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL004953
|
00349
|
PSIB0020990
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3329
|
PB2621009_301223APB_FTO_81286
|
2621009000NRG24301220230147856
|
1553087959
|
30/12/2023
|
Hari singh
|
Hari singh
|
2621009WL006354
|
00354
|
PUNB0064110
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
PB2621002_140723APB_FTO_32874
|
2621002000NRG24140720230057285
|
3952313421
|
14/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621002WL002116
|
00415
|
SBIN0050350
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2621002_080823APB_FTO_42072
|
2621002000NRG24080820230074288
|
4526666449
|
08/08/2023
|
Birbal Singh
|
Birbal Singh
|
2621002WL002813
|
00354
|
PUNB0039510
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
PB2621002_080823APB_FTO_42072
|
2621002000NRG24080820230074176
|
4526666395
|
08/08/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621002WL002809
|
00349
|
PSIB0000053
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
PB2621001_291223APB_FTO_81186
|
2621001000NRG24291220230147799
|
1549745522
|
29/12/2023
|
Pal Kaur
|
Pal Kaur
|
2621001WL006351
|
00354
|
PUNB0061100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230064933
|
4006554113
|
26/07/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL002440
|
00354
|
PUNB0061100
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230064768
|
4006554620
|
26/07/2023
|
Beebo Kaur
|
Beebo Kaur
|
2621001WL002432
|
00415
|
SBIN0002333
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057398
|
3602375336
|
14/07/2023
|
Rani kaur
|
Rani kaur
|
2621001WL002119
|
00415
|
SBIN0051217
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057356
|
3602375146
|
14/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL002119
|
00415
|
SBIN0051217
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2621001_061223APB_FTO_74489
|
2621001000NRG24061220230136461
|
9004748068
|
06/12/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL005770
|
00349
|
PSIB0000330
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122316
|
8010882353
|
02/11/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL004952
|
00415
|
SBIN0050150
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122224
|
8010882297
|
02/11/2023
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2621001WL004949
|
00349
|
PSIB0000330
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3341
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121604
|
8010935346
|
02/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL004918
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3342
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121597
|
8010935296
|
02/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL004918
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3343
|
PB2621009_091023APB_FTO_59719
|
2621009000NRG24091020230111444
|
7376167878
|
09/10/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL004445
|
00354
|
PUNB0752800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
PB2621002_171123FTO_69258
|
2621002000NRG24171120230127811
|
9010694533
|
17/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL0005283
|
00349
|
PSIB0000053
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
3345
|
PB2621002_171123FTO_69258
|
2621002000NRG24171120230127810
|
9010694554
|
17/11/2023
|
Jagan Singh
|
Jagan Singh
|
2621002WL0005283
|
00349
|
PSIB0000053
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
3346
|
PB2621002_171123FTO_69258
|
2621002000NRG24171120230127812
|
9010694534
|
17/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL0005283
|
00349
|
PSIB0000053
|
303
|
01/01/2024
|
A/c Blocked or Frozen
|
3347
|
PB2621002_171123FTO_69258
|
2621002000NRG24171120230127537
|
9010694536
|
17/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL0005256
|
00349
|
PSIB0000053
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
3348
|
PB2621002_140723APB_FTO_32874
|
2621002000NRG24140720230057299
|
3952313381
|
14/07/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2621002WL002116
|
00415
|
SBIN0011915
|
1212
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3349
|
PB2621002_080823APB_FTO_42072
|
2621002000NRG24080820230074120
|
4526666300
|
08/08/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2621002WL002809
|
00349
|
PSIB0000053
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230039184
|
3409378975
|
23/06/2023
|
Binder Kaur
|
Binder Kaur
|
2621009WL001537
|
00354
|
PUNB0064110
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
PB2621002_190224APB_FTO_88348
|
2621002000NRG24190220240160407
|
2932225595
|
19/02/2024
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL007284
|
00415
|
SBIN0011915
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230038365
|
3409378642
|
23/06/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL001521
|
00354
|
PUNB0256400
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
PB2621009_060623APB_FTO_18267
|
2621009000NRG24060620230019879
|
2399017017
|
06/06/2023
|
Jagseer Singh
|
Jagseer Singh
|
2621009WL000950
|
00352
|
PUNB0PGB003
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
PB2621009_230623APB_FTO_25421
|
2621009000NRG24230620230038394
|
3409378730
|
23/06/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2621009WL001521
|
00354
|
PUNB0256400
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
PB2621009_301023APB_FTO_64905
|
2621009000NRG24301020230120183
|
7902259460
|
30/10/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2621009WL004850
|
00354
|
PUNB0347900
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2621001_290324APB_FTO_96587
|
2621001000NRG24280320240171307
|
3153049026
|
29/03/2024
|
Mukhtiar singh
|
Mukhtiar singh
|
2621001WL008134
|
00354
|
PUNB0035510
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
PB2621001_250423APB_FTO_5382
|
2621001000NRG24250420230002525
|
1638388589
|
25/04/2023
|
Karaj Singh
|
Karaj Singh
|
2621001WL000202
|
00349
|
PSIB0000270
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057806
|
3602375227
|
14/07/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621001WL002129
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3359
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057780
|
3602375295
|
14/07/2023
|
Shinder Singh
|
Shinder Singh
|
2621001WL002128
|
00354
|
PUNB0059410
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
PB2621001_070623APB_FTO_18794
|
2621001000NRG24070620230021979
|
2403562029
|
07/06/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621001WL001009
|
00349
|
PSIB0000330
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122210
|
8010882284
|
02/11/2023
|
Harpal Kaur
|
Harpal Kaur
|
2621001WL004948
|
00349
|
PSIB0000257
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3362
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121588
|
8010935339
|
02/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2621001WL004918
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3363
|
PB2621009_111023APB_FTO_60563
|
2621009000NRG24111020230112644
|
7377866931
|
11/10/2023
|
Charan Singh
|
Charan Singh
|
2621009WL004492
|
00415
|
SBIN0050032
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
PB2621009_091023APB_FTO_59719
|
2621009000NRG24091020230111635
|
7376167893
|
09/10/2023
|
Sumandeep Kaur
|
Sumandeep Kaur
|
2621009WL004451
|
00354
|
PUNB0064110
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
PB2621009_061023APB_FTO_59192
|
2621009000NRG24061020230110307
|
7377661694
|
06/10/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2621009WL004396
|
00415
|
SBIN0050032
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097074
|
7263755689
|
18/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2621002WL003874
|
00349
|
PSIB0000053
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3367
|
PB2621009_091023APB_FTO_59719
|
2621009000NRG24091020230111450
|
7376167884
|
09/10/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621009WL004445
|
00349
|
PSIB0000588
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3368
|
PB2621002_031023APB_FTO_57787
|
2621002000NRG24031020230107879
|
7377791287
|
03/10/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621002WL004295
|
00349
|
PSIB0021242
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3369
|
PB2621001_270623APB_FTO_26345
|
2621001000NRG24270620230041612
|
3437602216
|
27/06/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2621001WL001611
|
00415
|
SBIN0050150
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065148
|
4006554134
|
26/07/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL002447
|
00354
|
PUNB0079810
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065064
|
4006554613
|
26/07/2023
|
Lal Khan
|
Lal Khan
|
2621001WL002442
|
00415
|
SBIN0051438
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230064929
|
4006554588
|
26/07/2023
|
Hameer Kaur
|
Hameer Kaur
|
2621001WL002440
|
00354
|
PUNB0035510
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230064832
|
4006554511
|
26/07/2023
|
Rimpal
|
Rimpal
|
2621001WL002436
|
00468
|
UBIN0934771
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122225
|
8010882254
|
02/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2621001WL004949
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3375
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121614
|
8010935363
|
02/11/2023
|
Karamjit kaur
|
Karamjit kaur
|
2621001WL004918
|
00349
|
PSIB0021263
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3376
|
PB2621002_171123FTO_69258
|
2621002000NRG24171120230127805
|
9010694552
|
17/11/2023
|
Jagan Singh
|
Jagan Singh
|
2621002WL0005283
|
00349
|
PSIB0000053
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
3377
|
PB2621001_290324APB_FTO_96587
|
2621001000NRG24280320240172130
|
3153049206
|
29/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2621001WL008174
|
00415
|
SBIN0050605
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
PB2621001_291223APB_FTO_81186
|
2621001000NRG24291220230147828
|
1549745537
|
29/12/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL006351
|
00354
|
PUNB0079810
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2621002_080823APB_FTO_42072
|
2621002000NRG24080820230074014
|
4526666573
|
08/08/2023
|
Surjit Singh
|
Surjit Singh
|
2621002WL002807
|
00349
|
PSIB0000053
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097432
|
7263755742
|
18/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621002WL003888
|
00349
|
PSIB0021242
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3381
|
PB2621002_171123FTO_69258
|
2621002000NRG24171120230127529
|
9010694535
|
17/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621002WL0005256
|
00349
|
PSIB0000053
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
3382
|
PB2621002_010324APB_FTO_90284
|
2621002000NRG24010320240163802
|
3122489481
|
01/03/2024
|
Hukum Singh
|
Hukum Singh
|
2621002WL007525
|
00415
|
SBIN0051069
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
PB2621001_291223APB_FTO_81186
|
2621001000NRG24291220230147808
|
1549745546
|
29/12/2023
|
Pritam Kaur
|
Pritam Kaur
|
2621001WL006351
|
00354
|
PUNB0079810
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065270
|
4006554281
|
26/07/2023
|
Mohan SIngh
|
Mohan SIngh
|
2621001WL002450
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230065144
|
4006554142
|
26/07/2023
|
Tej Kaur
|
Tej Kaur
|
2621001WL002447
|
00354
|
PUNB0079810
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2621001_260723APB_FTO_37565
|
2621001000NRG24260720230064946
|
4006554587
|
26/07/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL002440
|
00354
|
PUNB0035510
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
PB2621001_170823APB_FTO_44933
|
2621001000NRG24170820230080481
|
4834731825
|
17/08/2023
|
Simarjit kaur
|
Simarjit kaur
|
2621001WL003121
|
00048
|
BKID0006580
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2621001_170823APB_FTO_44933
|
2621001000NRG24170820230080170
|
4834731262
|
17/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2621001WL003103
|
00354
|
PUNB0035510
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
PB2621001_170823APB_FTO_44933
|
2621001000NRG24170820230080169
|
4834731267
|
17/08/2023
|
Darshan Singh
|
Darshan Singh
|
2621001WL003103
|
00354
|
PUNB0035510
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
PB2621001_170823APB_FTO_44933
|
2621001000NRG24170820230080083
|
4834731422
|
17/08/2023
|
Baldev Singh
|
Baldev Singh
|
2621001WL003099
|
00349
|
PSIB0000257
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057541
|
3602375255
|
14/07/2023
|
Labh Kaur
|
Labh Kaur
|
2621001WL002126
|
00349
|
PSIB0000330
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
PB2621001_061223APB_FTO_74489
|
2621001000NRG24061220230136457
|
9004747979
|
06/12/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL005770
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2621001_071123FTO_67270
|
2621001000NRG24061120230123192
|
8011002219
|
07/11/2023
|
Attar Singh
|
Attar Singh
|
2621001WL005002
|
00354
|
PUNB0059410
|
606
|
25/11/2023
|
Account closed
|
3394
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124708
|
8011050962
|
09/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL005093
|
00349
|
PSIB0000053
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3395
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124690
|
8011051157
|
09/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL005091
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3396
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124689
|
8011051012
|
09/11/2023
|
Harbans Singh
|
Harbans Singh
|
2621002WL005091
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3397
|
PB2621002_041223APB_FTO_73137
|
2621002000NRG24041220230135208
|
8703072294
|
04/12/2023
|
Kulwant Singh
|
Kulwant Singh
|
2621002WL005713
|
00349
|
PSIB0000053
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3398
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230036509
|
3409016934
|
21/06/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL001467
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
PB2621001_140723FTO_33047
|
2621001000NRG24140720230057535
|
3601607444
|
14/07/2023
|
Gurmail Singh
|
Gurmail Singh
|
2621001WL002125
|
00691
|
IPOS0000001
|
1818
|
20/07/2023
|
No Such Account
|
3400
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230077331
|
4662071237
|
11/08/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL002947
|
00354
|
PUNB0035510
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
PB2621001_110823FTO_43437
|
2621001000NRG24110820230077325
|
4662108226
|
11/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2621001WL002947
|
00354
|
PUNB0035510
|
1515
|
18/08/2023
|
No Such Account
|
3402
|
PB2621001_010823FTO_39776
|
2621001000NRG24010820230069611
|
4173192138
|
01/08/2023
|
Gurmail Singh
|
Gurmail Singh
|
2621001WL002613
|
00349
|
PSIB0000257
|
1818
|
04/08/2023
|
No Such Account
|
3403
|
PB2621009_180823APB_FTO_45260
|
2621009000NRG24180820230082221
|
4910568336
|
18/08/2023
|
Rani Kaur
|
Rani Kaur
|
2621009WL003204
|
00354
|
PUNB0330800
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
PB2621001_230823APB_FTO_46977
|
2621001000NRG24230820230085581
|
4910324491
|
23/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621001WL003344
|
00468
|
UBIN0562343
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124592
|
8011051160
|
09/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2621002WL005089
|
00349
|
PSIB0000053
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079817
|
4800274871
|
16/08/2023
|
Piara Singh
|
Piara Singh
|
2621002WL003063
|
00349
|
PSIB0000053
|
546
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2621002_151223APB_FTO_77448
|
2621002000NRG24151220230141116
|
1550679264
|
15/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621002WL005999
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
PB2621002_220224APB_FTO_89033
|
2621002000NRG24220220240161522
|
3040242375
|
22/02/2024
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL007369
|
00352
|
PUNB0PGB003
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124720
|
8011050973
|
09/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2621002WL005093
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3410
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124680
|
8011051015
|
09/11/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2621002WL005091
|
00349
|
PSIB0021242
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3411
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124577
|
8011051083
|
09/11/2023
|
Shinder kaur
|
Shinder kaur
|
2621002WL005089
|
00048
|
BKID0006513
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124565
|
8011050956
|
09/11/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3413
|
PB2621001_300623APB_FTO_28158
|
2621001000NRG24300620230047672
|
3325827699
|
30/06/2023
|
Gurmel singh
|
Gurmel singh
|
2621001WL001768
|
00352
|
PUNB0PGB003
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
PB2621001_241123APB_FTO_71253
|
2621001000NRG24241120230130511
|
9008404285
|
24/11/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2621001WL005449
|
00349
|
PSIB0000257
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
PB2621009_210923APB_FTO_54644
|
2621009000NRG24210920230100371
|
7345571943
|
21/09/2023
|
Kaur Singh
|
Kaur Singh
|
2621009WL004002
|
00462
|
UCBA0003227
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230096753
|
7263755637
|
18/09/2023
|
Sudager Singh
|
Sudager Singh
|
2621002WL003853
|
00349
|
PSIB0000053
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3417
|
PB2621002_080823APB_FTO_42072
|
2621002000NRG24080820230073980
|
4526666477
|
08/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2621002WL002805
|
00354
|
PUNB0202510
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2621001_250823APB_FTO_47662
|
2621001000NRG24250820230086861
|
5079389957
|
25/08/2023
|
parmjit singh
|
parmjit singh
|
2621001WL003392
|
00415
|
SBIN0002333
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057843
|
3602375386
|
14/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002129
|
00415
|
SBIN0051525
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
PB2621001_140723APB_FTO_33048
|
2621001000NRG24140720230057790
|
3602375363
|
14/07/2023
|
Major Singh
|
Major Singh
|
2621001WL002129
|
00349
|
PSIB0020990
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
PB2621001_070623APB_FTO_18794
|
2621001000NRG24070620230021436
|
2403561890
|
07/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL000989
|
00415
|
SBIN0051217
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
PB2621001_061223APB_FTO_74489
|
2621001000NRG24061220230136820
|
9004748041
|
06/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621001WL005783
|
00349
|
PSIB0000257
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
PB2621001_030723FTO_28799
|
2621001000NRG24030720230047787
|
3439516308
|
03/07/2023
|
Bawa Singh
|
Bawa Singh
|
2621001WL0001772
|
00354
|
PUNB0079810
|
909
|
14/07/2023
|
Account closed
|
3424
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122222
|
8010882295
|
02/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2621001WL004949
|
00349
|
PSIB0000330
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3425
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121619
|
8010935349
|
02/11/2023
|
Butta Singh
|
Butta Singh
|
2621001WL004918
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3426
|
PB2621001_021123APB_FTO_66006
|
2621001000NRG24021120230122206
|
8010882290
|
02/11/2023
|
Sukhpal Singh
|
Sukhpal Singh
|
2621001WL004948
|
00349
|
PSIB0000257
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3427
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121594
|
8010935361
|
02/11/2023
|
Bhura Singh
|
Bhura Singh
|
2621001WL004918
|
00349
|
PSIB0021263
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3428
|
PB2621009_210923APB_FTO_54644
|
2621009000NRG24210920230100319
|
7345572090
|
21/09/2023
|
Pala singh
|
Pala singh
|
2621009WL004001
|
00415
|
SBIN0050036
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2621009_111023APB_FTO_60563
|
2621009000NRG24111020230112577
|
7377867241
|
11/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2621009WL004487
|
00354
|
PUNB0330800
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097101
|
7263755856
|
18/09/2023
|
Ranjit kaur
|
Ranjit kaur
|
2621002WL003875
|
00415
|
SBIN0011915
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230096721
|
7263755724
|
18/09/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2621002WL003849
|
00354
|
PUNB0039510
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
PB2621002_171123FTO_69258
|
2621002000NRG24171120230127806
|
9010694555
|
17/11/2023
|
Jagan Singh
|
Jagan Singh
|
2621002WL0005283
|
00349
|
PSIB0000053
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
3433
|
PB2621001_021123APB_FTO_65729
|
2621001000NRG24011120230121591
|
8010935293
|
02/11/2023
|
Bharpoor Singh
|
Bharpoor Singh
|
2621001WL004918
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3434
|
PB2621002_180923APB_FTO_53358
|
2621002000NRG24180920230097444
|
7263755683
|
18/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621002WL003888
|
00349
|
PSIB0000053
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3435
|
PB2621009_070823APB_FTO_41659
|
2621009000NRG24070820230073371
|
4525278291
|
07/08/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621009WL002774
|
00354
|
PUNB0256400
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2621001_180523APB_FTO_11751
|
2621001000NRG24180520230007938
|
1821523973
|
18/05/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000537
|
00349
|
PSIB0021263
|
606
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3437
|
PB2621009_141123APB_FTO_68543
|
2621009000NRG24141120230125792
|
8996175457
|
14/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL005142
|
00415
|
SBIN0050032
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
PB2621001_020124APB_FTO_81705
|
2621001000NRG24010120240147919
|
N12230207D3CD
|
02/01/2024
|
Pargat Singh
|
Pargat Singh
|
2621001WL006360
|
00354
|
PUNB0061100
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
PB2621002_111023APB_FTO_60445
|
2621002000NRG24111020230113022
|
7377868394
|
11/10/2023
|
Charanjit kaur
|
Charanjit kaur
|
2621002WL004514
|
00354
|
PUNB0752700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230053750
|
3509364510
|
11/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL002003
|
00048
|
BKID0006581
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
PB2621001_130623APB_FTO_21339
|
2621001000NRG24130620230028154
|
2604911150
|
13/06/2023
|
Pargat Singh
|
Pargat Singh
|
2621001WL001199
|
00354
|
PUNB0061100
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
PB2621009_080923APB_FTO_51175
|
2621009000NRG24080920230091822
|
7131463181
|
08/09/2023
|
Roop Singh
|
Roop Singh
|
2621009WL003676
|
00354
|
PUNB0330800
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
PB2621009_080623APB_FTO_19322
|
2621009000NRG24080620230022277
|
2545398290
|
08/06/2023
|
Parkash Kaur
|
Parkash Kaur
|
2621009WL001018
|
00415
|
SBIN0050037
|
1818
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3444
|
PB2621009_070823APB_FTO_41659
|
2621009000NRG24050820230072308
|
4525278475
|
07/08/2023
|
Jagsir singh
|
Jagsir singh
|
2621009WL002735
|
00354
|
PUNB0602500
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
PB2621002_270623APB_FTO_26730
|
2621002000NRG24270620230041673
|
3440027555
|
27/06/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621002WL001612
|
00415
|
SBIN0051069
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
PB2621002_110723APB_FTO_31496
|
2621002000NRG24110720230053003
|
3509364533
|
11/07/2023
|
Avtar singh
|
Avtar singh
|
2621002WL001979
|
00415
|
SBIN0050405
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3447
|
PB2621002_230623APB_FTO_25484
|
2621002000NRG24230620230039633
|
3409373322
|
23/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL001548
|
00415
|
SBIN0050405
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2621009_140224APB_FTO_87836
|
2621009000NRG24140220240159063
|
2931864933
|
14/02/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2621009WL007216
|
00462
|
UCBA0003227
|
1515
|
13/04/2024
|
A/c Blocked or Frozen
|
3449
|
PB2621009_171123APB_FTO_69292
|
2621009000NRG24171120230127619
|
9010859790
|
17/11/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2621009WL005266
|
00354
|
PUNB0256400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2621009_120623APB_FTO_20684
|
2621009000NRG24090620230023912
|
2562488522
|
12/06/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621009WL001067
|
00354
|
PUNB0256400
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2621002_280623APB_FTO_27286
|
2621002000NRG24280620230043565
|
3437709647
|
28/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL001662
|
00415
|
SBIN0011915
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
PB2621002_091023APB_FTO_59750
|
2621002000NRG24091020230111660
|
7376431819
|
09/10/2023
|
Mela Singh
|
Mela Singh
|
2621002WL004452
|
00354
|
PUNB0039510
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
PB2621001_241123APB_FTO_71253
|
2621001000NRG24241120230130494
|
9008404272
|
24/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621001WL005449
|
00349
|
PSIB0000257
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
PB2621001_210723FTO_35975
|
2621001000NRG24210720230061763
|
3955026153
|
21/07/2023
|
Kiran Kaur
|
Kiran Kaur
|
2621001WL002323
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
No Such Account
|
3455
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058463
|
3629450008
|
17/07/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL002192
|
00354
|
PUNB0061100
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
PB2621001_030124APB_FTO_81975
|
2621001000NRG24030120240148374
|
2342788700
|
03/01/2024
|
Bhura Singh
|
Bhura Singh
|
2621001WL006394
|
00349
|
PSIB0000330
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
PB2621009_060324APB_FTO_91437
|
2621009000NRG24060320240165088
|
3102482432
|
06/03/2024
|
Ranjit Singh
|
Ranjit Singh
|
2621009WL007633
|
00415
|
SBIN0007521
|
909
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3458
|
PB2621009_220224APB_FTO_88947
|
2621009000NRG24220220240161673
|
3040245176
|
22/02/2024
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2621009WL007374
|
00354
|
PUNB0752800
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
PB2621009_180324APB_FTO_93905
|
2621009000NRG24180320240167958
|
3156017496
|
18/03/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2621009WL007864
|
00354
|
PUNB0347900
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
PB2621009_020623FTO_17212
|
2621009000NRG24020620230017207
|
2309733639
|
02/06/2023
|
Puna Devi
|
Puna Devi
|
2621009WL000854
|
00078
|
CNRB0004201
|
909
|
08/06/2023
|
Account closed
|
3461
|
PB2621002_290923APB_FTO_57120
|
2621002000NRG24290920230106280
|
7375781333
|
29/09/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL004225
|
00415
|
SBIN0011915
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124714
|
8011051149
|
09/11/2023
|
Firoz Khan
|
Firoz Khan
|
2621002WL005093
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3463
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124644
|
8011051011
|
09/11/2023
|
Amar Kaur
|
Amar Kaur
|
2621002WL005091
|
00349
|
PSIB0021242
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3464
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124641
|
8011051004
|
09/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL005091
|
00349
|
PSIB0021242
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3465
|
PB2621001_180124APB_FTO_84372
|
2621001000NRG24180120240151517
|
2348788997
|
18/01/2024
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL006708
|
00349
|
PSIB0000257
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058506
|
3629449919
|
17/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL002192
|
00152
|
HDFC0000646
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
PB2621001_160124APB_FTO_84140
|
2621001000NRG24160120240150605
|
2381972276
|
16/01/2024
|
Ajaib Singh
|
Ajaib Singh
|
2621001WL006669
|
00349
|
PSIB0000330
|
1515
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3468
|
PB2621001_140324APB_FTO_93365
|
2621001000NRG24140320240167008
|
3156137828
|
14/03/2024
|
Sukhchain Singh
|
Sukhchain Singh
|
2621001WL007800
|
00280
|
SBIN0RRMLGB
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230076233
|
4662071181
|
11/08/2023
|
RAM SINGH
|
RAM SINGH
|
2621001WL002906
|
00354
|
PUNB0035510
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2621009_181023APB_FTO_62070
|
2621009000NRG24181020230115964
|
7377255120
|
18/10/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621009WL004663
|
00354
|
PUNB0330800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2621002_160823APB_FTO_44446
|
2621002000NRG24160820230079783
|
4800274797
|
16/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL003063
|
00415
|
SBIN0050350
|
1092
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
PB2621001_230224APB_FTO_89240
|
2621001000NRG24230220240162106
|
3036875638
|
23/02/2024
|
Birbal singh
|
Birbal singh
|
2621001WL007408
|
00354
|
PUNB0035510
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030435
|
2620675597
|
14/06/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001264
|
00354
|
PUNB0079810
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030430
|
2620675594
|
14/06/2023
|
Bachan Kaur
|
Bachan Kaur
|
2621001WL001264
|
00354
|
PUNB0079810
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030345
|
2620676082
|
14/06/2023
|
Pritam Singh
|
Pritam Singh
|
2621001WL001262
|
00354
|
PUNB0035510
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030327
|
2620675883
|
14/06/2023
|
Karmte
|
Karmte
|
2621001WL001262
|
00354
|
PUNB0347100
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
PB2621002_210324APB_FTO_94685
|
2621002000NRG24210320240169111
|
3157888122
|
21/03/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2621002WL007974
|
00354
|
PUNB0092900
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
PB2621002_180324APB_FTO_93919
|
2621002000NRG24180320240168025
|
3156003729
|
18/03/2024
|
Sadhu Singh
|
Sadhu Singh
|
2621002WL007871
|
00415
|
SBIN0011915
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
PB2621009_250124APB_FTO_85207
|
2621009000NRG24250120240153347
|
2352870064
|
25/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2621009WL006824
|
00354
|
PUNB0752800
|
1818
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3480
|
PB2621009_191223APB_FTO_78481
|
2621009000NRG24191220230143431
|
1553108549
|
19/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621009WL006099
|
00415
|
SBIN0050032
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
PB2621002_171023APB_FTO_61767
|
2621002000NRG24171020230115760
|
7376203836
|
17/10/2023
|
Melo
|
Melo
|
2621002WL004651
|
00415
|
SBIN0050350
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
PB2621001_010423APB_FTO_6
|
2621001000NRG23310320230148151
|
1488695109
|
01/04/2023
|
Makhan Singh
|
Makhan Singh
|
2621001WL007340
|
00415
|
SBIN0051401
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2621001_010423APB_FTO_6
|
2621001000NRG23310320230148146
|
1488695123
|
01/04/2023
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2621001WL007340
|
00415
|
SBIN0051401
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2621009_041223APB_FTO_73120
|
2621009000NRG24041220230134899
|
8661701675
|
04/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621009WL005686
|
00352
|
PUNB0PGB003
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2621002_090224APB_FTO_87279
|
2621002000NRG24090220240156986
|
2754110805
|
09/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621002WL007105
|
00415
|
SBIN0011915
|
2121
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
PB2621002_030723APB_FTO_28695
|
2621002000NRG24030720230048490
|
3439982252
|
03/07/2023
|
Gurmail Singh
|
Gurmail Singh
|
2621002WL001820
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
PB2621001_200224APB_FTO_88562
|
2621001000NRG24200220240160721
|
2932221906
|
20/02/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL007308
|
00415
|
SBIN0002333
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
PB2621002_140623APB_FTO_21611
|
2621002000NRG24140620230029345
|
2620685340
|
14/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621002WL001234
|
00415
|
SBIN0050405
|
909
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044700
|
3437705044
|
28/06/2023
|
Dhanna SIngh
|
Dhanna SIngh
|
2621009WL001690
|
00354
|
PUNB0256400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
PB2621009_111023APB_FTO_60563
|
2621009000NRG24111020230112659
|
7377866958
|
11/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL004492
|
00349
|
PSIB0000586
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
PB2621009_210923APB_FTO_54644
|
2621009000NRG24210920230100189
|
7345571892
|
21/09/2023
|
Gurnam Singh
|
Gurnam Singh
|
2621009WL003996
|
00349
|
PSIB0000588
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3492
|
PB2621009_210923APB_FTO_54644
|
2621009000NRG24210920230100231
|
7345571959
|
21/09/2023
|
Papi KAur
|
Papi KAur
|
2621009WL003998
|
00152
|
HDFC0003490
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091167
|
7130607071
|
08/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621002WL003646
|
00349
|
PSIB0000053
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3494
|
PB2621002_070823APB_FTO_41622
|
2621002000NRG24070820230072871
|
4526707222
|
07/08/2023
|
Bant kaur
|
Bant kaur
|
2621002WL002766
|
00415
|
SBIN0050405
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
PB2621002_070823APB_FTO_41622
|
2621002000NRG24070820230072854
|
4526707192
|
07/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2621002WL002766
|
00415
|
SBIN0050405
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230046895
|
3325824182
|
30/06/2023
|
Sher singh
|
Sher singh
|
2621001WL001752
|
00354
|
PUNB0035510
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
PB2621001_240423APB_FTO_4991
|
2621001000NRG24240420230002248
|
1638396533
|
24/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621001WL000159
|
00349
|
PSIB0000330
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018844
|
2399003731
|
05/06/2023
|
Banta Singh
|
Banta Singh
|
2621001WL000908
|
00354
|
PUNB0347100
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018757
|
2399003572
|
05/06/2023
|
Pal Kaur
|
Pal Kaur
|
2621001WL000906
|
00354
|
PUNB0061100
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
PB2621001_041223APB_FTO_73290
|
2621001000NRG24041220230134954
|
8661710464
|
04/12/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2621001WL005695
|
00349
|
PSIB0000257
|
1212
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3501
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122345
|
8011105829
|
02/11/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2621001WL004954
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3502
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122342
|
8011105806
|
02/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2621001WL004954
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3503
|
PB2621001_020823APB_FTO_40233
|
2621001000NRG24020820230070382
|
4285193398
|
02/08/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2621001WL002638
|
00415
|
SBIN0050149
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2621009_220923APB_FTO_55055
|
2621009000NRG24220920230101146
|
7378009128
|
22/09/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL004029
|
00415
|
SBIN0050032
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069843
|
4173363626
|
01/08/2023
|
Mukhtair Kaur
|
Mukhtair Kaur
|
2621001WL002618
|
00354
|
PUNB0035510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122332
|
8011105793
|
02/11/2023
|
Bhura Singh
|
Bhura Singh
|
2621001WL004954
|
00349
|
PSIB0021263
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3507
|
PB2621002_281123APB_FTO_71588
|
2621002000NRG24281120230130605
|
8998580222
|
28/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2621002WL005455
|
00415
|
SBIN0050405
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
PB2621002_220923APB_FTO_55106
|
2621002000NRG24220920230100377
|
7377325003
|
22/09/2023
|
Manjit kaur
|
Manjit kaur
|
2621002WL004004
|
00354
|
PUNB0039510
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
PB2621002_200623APB_FTO_23846
|
2621002000NRG24200620230034940
|
3419526283
|
20/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2621002WL001421
|
00354
|
PUNB0039510
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24070920230090639
|
7130606919
|
08/09/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2621002WL003626
|
00415
|
SBIN0011915
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230094270
|
7128608687
|
14/09/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL003773
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2621001_271223APB_FTO_80641
|
2621001000NRG24271220230146969
|
1549747288
|
27/12/2023
|
JEET KAUR
|
JEET KAUR
|
2621001WL006298
|
00354
|
PUNB0035510
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2621001_271223APB_FTO_80641
|
2621001000NRG24271220230146921
|
1549747213
|
27/12/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL006295
|
00354
|
PUNB0330900
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2621001_130623APB_FTO_21339
|
2621001000NRG24130620230028558
|
2604910942
|
13/06/2023
|
Jasveer Singh
|
Jasveer Singh
|
2621001WL001221
|
00349
|
PSIB0000330
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
PB2621001_101123APB_FTO_68102
|
2621001000NRG24101120230125374
|
8990400983
|
10/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL005117
|
00415
|
SBIN0051217
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
PB2621001_021123APB_FTO_66008
|
2621001000NRG24021120230122321
|
8011117456
|
02/11/2023
|
Chajju Singh
|
Chajju Singh
|
2621001WL004953
|
00349
|
PSIB0020990
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3517
|
PB2621001_021123APB_FTO_66008
|
2621001000NRG24021120230122318
|
8011117454
|
02/11/2023
|
Kewal singh
|
Kewal singh
|
2621001WL004953
|
00349
|
PSIB0020990
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3518
|
PB2621002_270623APB_FTO_26730
|
2621002000NRG24270620230042766
|
3440027649
|
27/06/2023
|
Piara Singh
|
Piara Singh
|
2621002WL001637
|
00349
|
PSIB0000053
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
PB2621002_261023APB_FTO_64038
|
2621002000NRG24261020230119168
|
7902494291
|
26/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621002WL004806
|
00349
|
PSIB0000053
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3520
|
PB2621002_230623APB_FTO_25484
|
2621002000NRG24230620230039639
|
3409373228
|
23/06/2023
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL001548
|
00415
|
SBIN0050405
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124587
|
8011051151
|
09/11/2023
|
Shinder kaur
|
Shinder kaur
|
2621002WL005089
|
00349
|
PSIB0000053
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3522
|
PB2621002_091123APB_FTO_67799
|
2621002000NRG24091120230124709
|
8011050964
|
09/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621002WL005093
|
00349
|
PSIB0000053
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3523
|
PB2621002_060623APB_FTO_18299
|
2621002000NRG24060620230021134
|
2398475197
|
06/06/2023
|
Dalip Singh
|
Dalip Singh
|
2621002WL000975
|
00415
|
SBIN0011915
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
PB2621002_041223APB_FTO_73137
|
2621002000NRG24041220230135221
|
8703072297
|
04/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621002WL005713
|
00349
|
PSIB0000053
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3525
|
PB2621002_041223APB_FTO_73137
|
2621002000NRG24041220230135155
|
8703072357
|
04/12/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2621002WL005711
|
00352
|
PUNB0PGB003
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
PB2621002_041223APB_FTO_73137
|
2621002000NRG24041220230135109
|
8703072344
|
04/12/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL005707
|
00354
|
PUNB0039510
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
PB2621001_300623APB_FTO_28158
|
2621001000NRG24300620230046515
|
3325827682
|
30/06/2023
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL001741
|
00352
|
PUNB0PGB003
|
1818
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3528
|
PB2621001_241123APB_FTO_71253
|
2621001000NRG24241120230130080
|
9008404248
|
24/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL005426
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3529
|
PB2621001_210723FTO_35975
|
2621001000NRG24210720230061752
|
3955026142
|
21/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL002323
|
00354
|
PUNB0035510
|
1515
|
28/07/2023
|
No Such Account
|
3530
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230061428
|
3955518258
|
21/07/2023
|
Hardev Kaur
|
Hardev Kaur
|
2621001WL002309
|
00354
|
PUNB0035510
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
PB2621001_210723APB_FTO_35976
|
2621001000NRG24210720230061205
|
3955518325
|
21/07/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL002302
|
00354
|
PUNB0035510
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
PB2621001_210623APB_FTO_24463
|
2621001000NRG24210620230035645
|
3409016586
|
21/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621001WL001443
|
00349
|
PSIB0000270
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058522
|
3629449681
|
17/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2621001WL002192
|
00354
|
PUNB0035510
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2621001_170723APB_FTO_33860
|
2621001000NRG24170720230058453
|
3629449963
|
17/07/2023
|
Piara singh
|
Piara singh
|
2621001WL002191
|
00415
|
SBIN0051217
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230076577
|
4662071358
|
11/08/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL002918
|
00354
|
PUNB0035510
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2621001_110823APB_FTO_43440
|
2621001000NRG24110820230076121
|
4662071516
|
11/08/2023
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL002901
|
00415
|
SBIN0051525
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2621001_030124APB_FTO_81975
|
2621001000NRG24030120240148273
|
2342788716
|
03/01/2024
|
Veerpal kaur
|
Veerpal kaur
|
2621001WL006392
|
00415
|
SBIN0051525
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2621002_260523APB_FTO_14291
|
2621002000NRG24260520230012602
|
1986038484
|
26/05/2023
|
Sandeep Singh
|
Sandeep Singh
|
2621002WL000712
|
00415
|
SBIN0011915
|
1212
|
31/05/2023
|
Account closed
|
3539
|
PB2621009_180823APB_FTO_45260
|
2621009000NRG24180820230082017
|
4910568426
|
18/08/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621009WL003201
|
00354
|
PUNB0256400
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2621001_060224APB_FTO_86804
|
2621001000NRG24060220240155836
|
2356016398
|
06/02/2024
|
Bashir Khan
|
Bashir Khan
|
2621001WL007053
|
00354
|
PUNB0035510
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
PB2621001_041223APB_FTO_73290
|
2621001000NRG24041220230134931
|
8661710484
|
04/12/2023
|
Baldev Kaur
|
Baldev Kaur
|
2621001WL005695
|
00349
|
PSIB0000858
|
606
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3542
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069357
|
4173363338
|
01/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL002606
|
00354
|
PUNB0330900
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
PB2621009_190324APB_FTO_94192
|
2621009000NRG24190320240168237
|
3157908561
|
19/03/2024
|
Balwinder Singh
|
Balwinder Singh
|
2621009WL007911
|
00354
|
PUNB0330800
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018763
|
2399003724
|
05/06/2023
|
Rani Kaur
|
Rani Kaur
|
2621001WL000906
|
00354
|
PUNB0079810
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
PB2621001_190923APB_FTO_53901
|
2621001000NRG24190920230098588
|
7327012655
|
19/09/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL003937
|
00176
|
IDIB000B118
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
PB2621001_210923APB_FTO_54729
|
2621001000NRG24210920230099757
|
7345566801
|
21/09/2023
|
Karmte
|
Karmte
|
2621001WL003978
|
00354
|
PUNB0347100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
PB2621001_251023APB_FTO_63711
|
2621001000NRG24251020230118750
|
7902505063
|
25/10/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL004795
|
00349
|
PSIB0000330
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
PB2621002_220923APB_FTO_55106
|
2621002000NRG24220920230100433
|
7377324984
|
22/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2621002WL004005
|
00354
|
PUNB0039510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
PB2621002_200623APB_FTO_23846
|
2621002000NRG24200620230035025
|
3419526084
|
20/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2621002WL001423
|
00415
|
SBIN0011915
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
PB2621002_070823APB_FTO_41622
|
2621002000NRG24070820230072891
|
4526707227
|
07/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL002766
|
00415
|
SBIN0050405
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
PB2621002_060324APB_FTO_91423
|
2621002000NRG24060320240165174
|
3153007006
|
06/03/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2621002WL007634
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
PB2621001_290723FTO_38776
|
2621001000NRG24290720230067583
|
4137230786
|
29/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL0002544
|
00354
|
PUNB0035510
|
1818
|
03/08/2023
|
No Such Account
|
3553
|
PB2621001_251023APB_FTO_63711
|
2621001000NRG24251020230118709
|
7902504974
|
25/10/2023
|
Dhan Kaur
|
Dhan Kaur
|
2621001WL004794
|
00354
|
PUNB0035510
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
PB2621001_190923APB_FTO_53901
|
2621001000NRG24190920230099371
|
7327012571
|
19/09/2023
|
Pritam kaur
|
Pritam kaur
|
2621001WL003964
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3555
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230095249
|
7128608508
|
14/09/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL003803
|
00415
|
SBIN0051437
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230094959
|
7128608619
|
14/09/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL003795
|
00349
|
PSIB0000330
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122336
|
8011105818
|
02/11/2023
|
Harbans Singh
|
Harbans Singh
|
2621001WL004954
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3558
|
PB2621001_020823APB_FTO_40233
|
2621001000NRG24020820230070584
|
4285193205
|
02/08/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2621001WL002645
|
00349
|
PSIB0020990
|
200
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
PB2621009_191223APB_FTO_78481
|
2621009000NRG24191220230143450
|
1553108557
|
19/12/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2621009WL006101
|
00415
|
SBIN0050037
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230096312
|
7128816075
|
15/09/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2621009WL003830
|
00354
|
PUNB0347900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2621002_030723APB_FTO_28695
|
2621002000NRG24030720230048214
|
3439982273
|
03/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL001811
|
00048
|
BKID0006581
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2621002_090224APB_FTO_87279
|
2621002000NRG24090220240156983
|
2754110802
|
09/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621002WL007105
|
00415
|
SBIN0011915
|
2121
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230096258
|
7128816142
|
15/09/2023
|
Manjit kaur
|
Manjit kaur
|
2621009WL003830
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230095516
|
7128816149
|
15/09/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL003813
|
00349
|
PSIB0000588
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3565
|
PB2621009_061023APB_FTO_59188
|
2621009000NRG24061020230109970
|
7377655173
|
06/10/2023
|
Ranjit Singh
|
Ranjit Singh
|
2621009WL004388
|
00415
|
SBIN0007521
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3566
|
PB2621002_150324APB_FTO_93606
|
2621002000NRG24150320240167361
|
3156145963
|
15/03/2024
|
Tarsem Singh
|
Tarsem Singh
|
2621002WL007821
|
00415
|
SBIN0011915
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030343
|
2620676007
|
14/06/2023
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL001262
|
00354
|
PUNB0347100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
PB2621001_010423APB_FTO_6
|
2621001000NRG23310320230148134
|
1488695027
|
01/04/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL007339
|
00354
|
PUNB0035510
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
PB2621001_010423APB_FTO_6
|
2621001000NRG23310320230148103
|
1488695068
|
01/04/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621001WL007339
|
00354
|
PUNB0035510
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2621009_191223APB_FTO_78481
|
2621009000NRG24191220230143436
|
1553108543
|
19/12/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2621009WL006100
|
00415
|
SBIN0050032
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2621002_191223APB_FTO_78385
|
2621002000NRG24181220230142391
|
1549517808
|
19/12/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL006057
|
00354
|
PUNB0039510
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
PB2621002_140623APB_FTO_21611
|
2621002000NRG24140620230029350
|
2620685393
|
14/06/2023
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL001234
|
00415
|
SBIN0050405
|
909
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
PB2621009_040324APB_FTO_90898
|
2621009000NRG24040320240164263
|
3123004578
|
04/03/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2621009WL007563
|
00280
|
SBIN0RRMLGB
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2621009_020623APB_FTO_17213
|
2621009000NRG24020620230017615
|
2309924652
|
02/06/2023
|
Darshan singh
|
Darshan singh
|
2621009WL000863
|
00354
|
PUNB0602500
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
PB2621002_090224APB_FTO_87279
|
2621002000NRG24090220240156985
|
2754110804
|
09/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2621002WL007105
|
00415
|
SBIN0011915
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2621001_200224APB_FTO_88562
|
2621001000NRG24200220240160678
|
2932221591
|
20/02/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2621001WL007305
|
00354
|
PUNB0061100
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2621009_200324APB_FTO_94427
|
2621009000NRG24200320240168421
|
3156003013
|
20/03/2024
|
Chand Singh
|
Chand Singh
|
2621009WL007929
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091524
|
7130607210
|
08/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL003660
|
00048
|
BKID0006581
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091027
|
7130606624
|
08/09/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2621002WL003643
|
00354
|
PUNB0039510
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
PB2621002_070823APB_FTO_41622
|
2621002000NRG24070820230072916
|
4526707259
|
07/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621002WL002766
|
00415
|
SBIN0050405
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
PB2621002_061023APB_FTO_59227
|
2621002000NRG24061020230110111
|
7376304758
|
06/10/2023
|
Nasib Kaur
|
Nasib Kaur
|
2621002WL004392
|
00349
|
PSIB0000053
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3582
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230045657
|
3325824015
|
30/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL001710
|
00415
|
SBIN0050150
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2621001_290723FTO_38776
|
2621001000NRG24290720230067547
|
4137230845
|
29/07/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL0002532
|
00354
|
PUNB0035510
|
1212
|
03/08/2023
|
No Such Account
|
3584
|
PB2621001_270623APB_FTO_26839
|
2621001000NRG24270620230043215
|
3437607551
|
27/06/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621001WL001655
|
00349
|
PSIB0000257
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2621001_240823APB_FTO_47303
|
2621001000NRG24240820230085722
|
4973878189
|
24/08/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL003349
|
00415
|
SBIN0051437
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167581
|
3156147985
|
16/03/2024
|
Gurmel kaur
|
Gurmel kaur
|
2621001WL007836
|
00354
|
PUNB0347100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230095431
|
7128608560
|
14/09/2023
|
Sinder Kaur
|
Sinder Kaur
|
2621001WL003811
|
00349
|
PSIB0000257
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
PB2621001_100823APB_FTO_42965
|
2621001000NRG24100820230075437
|
4662063721
|
10/08/2023
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL002873
|
00349
|
PSIB0000257
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
PB2621001_010823APB_FTO_39791
|
2621001000NRG24010820230070117
|
4173364691
|
01/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL002622
|
00415
|
SBIN0050150
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
PB2621009_240124APB_FTO_85052
|
2621009000NRG24240120240152814
|
2342770637
|
24/01/2024
|
Dev kaur
|
Dev kaur
|
2621009WL006779
|
00354
|
PUNB0256400
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
PB2621001_240523APB_FTO_13368
|
2621001000NRG24240520230009495
|
2295134814
|
24/05/2023
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL000594
|
00354
|
PUNB0035510
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
PB2621009_040923FTO_50033
|
2621009000NRG24040920230089249
|
7071242374
|
04/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL003549
|
00354
|
PUNB0256400
|
1212
|
06/11/2023
|
Account closed
|
3593
|
PB2621002_290523APB_FTO_14879
|
2621002000NRG24290520230013440
|
2294661254
|
29/05/2023
|
Harjinder kaur
|
Harjinder kaur
|
2621002WL000733
|
00415
|
SBIN0051069
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
PB2621002_281123APB_FTO_71588
|
2621002000NRG24281120230130681
|
8998580112
|
28/11/2023
|
Mithu Singh
|
Mithu Singh
|
2621002WL005462
|
00354
|
PUNB0039510
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
PB2621002_131223FTO_76451
|
2621002000NRG24131220230140338
|
1154044880
|
13/12/2023
|
Kundan Singh
|
Kundan Singh
|
2621002WL005969
|
00415
|
SBIN0051400
|
1818
|
01/03/2024
|
A/c Blocked or Frozen
|
3596
|
PB2621001_160523APB_FTO_10924
|
2621001000NRG24160520230006657
|
1750215751
|
16/05/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL000485
|
00354
|
PUNB0035510
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
PB2621001_160523APB_FTO_10924
|
2621001000NRG24160520230006649
|
1750215754
|
16/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL000485
|
00354
|
PUNB0035510
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030419
|
2620675699
|
14/06/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2621001WL001264
|
00354
|
PUNB0079810
|
909
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030319
|
2620676078
|
14/06/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL001262
|
00354
|
PUNB0035510
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030304
|
2620675904
|
14/06/2023
|
Banta Singh
|
Banta Singh
|
2621001WL001262
|
00354
|
PUNB0347100
|
303
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
PB2621001_111023APB_FTO_60646
|
2621001000NRG24111020230113583
|
7376422625
|
11/10/2023
|
Surjit Singh
|
Surjit Singh
|
2621001WL004544
|
00349
|
PSIB0000257
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3602
|
PB2621001_111023APB_FTO_60646
|
2621001000NRG24111020230113289
|
7376422842
|
11/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL004530
|
00468
|
UBIN0562343
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
PB2621001_070324APB_FTO_91943
|
2621001000NRG24070320240165705
|
3153067679
|
07/03/2024
|
Pritam Singh
|
Pritam Singh
|
2621001WL007670
|
00354
|
PUNB0079810
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044403
|
3437705323
|
28/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2621009WL001683
|
00691
|
IPOS0000001
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2621009_191223APB_FTO_78481
|
2621009000NRG24191220230143439
|
1553108546
|
19/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621009WL006100
|
00415
|
SBIN0050032
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
PB2621001_160523APB_FTO_10924
|
2621001000NRG24160520230006647
|
1750215750
|
16/05/2023
|
AMAR KAUR
|
AMAR KAUR
|
2621001WL000485
|
00354
|
PUNB0035510
|
909
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
PB2621009_041223APB_FTO_73120
|
2621009000NRG24041220230135014
|
8661701628
|
04/12/2023
|
Joginder Singh
|
Joginder Singh
|
2621009WL005698
|
00415
|
SBIN0050032
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
PB2621009_041223APB_FTO_73120
|
2621009000NRG24041220230134887
|
8661701654
|
04/12/2023
|
Dev Singh
|
Dev Singh
|
2621009WL005686
|
00280
|
SBIN0RRMLGB
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
PB2621009_031123APB_FTO_66317
|
2621009000NRG24031120230123115
|
8010989742
|
03/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2621009WL004995
|
00349
|
PSIB0021189
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3610
|
PB2621009_020623APB_FTO_17213
|
2621009000NRG24020620230017972
|
2309924441
|
02/06/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2621009WL000874
|
00354
|
PUNB0006410
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
PB2621002_090224APB_FTO_87279
|
2621002000NRG24090220240157435
|
2754110378
|
09/02/2024
|
Hukum Singh
|
Hukum Singh
|
2621002WL007130
|
00415
|
SBIN0051069
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
PB2621002_090224APB_FTO_87279
|
2621002000NRG24090220240157183
|
2754110776
|
09/02/2024
|
Dalip Singh
|
Dalip Singh
|
2621002WL007113
|
00415
|
SBIN0011915
|
2121
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
PB2621002_020623APB_FTO_17103
|
2621002000NRG24020620230018068
|
2312284757
|
02/06/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2621002WL000876
|
00176
|
IDIB000B118
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044633
|
3437704875
|
28/06/2023
|
Karmjeet kaur
|
Karmjeet kaur
|
2621009WL001689
|
00354
|
PUNB0256400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044533
|
3437705588
|
28/06/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621009WL001687
|
00354
|
PUNB0256400
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2621002_150324APB_FTO_93606
|
2621002000NRG24150320240167289
|
3156145890
|
15/03/2024
|
Balwinder Singh
|
Balwinder Singh
|
2621002WL007820
|
00349
|
PSIB0000053
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
PB2621001_010423APB_FTO_6
|
2621001000NRG23310320230148102
|
1488695164
|
01/04/2023
|
Sukhjiwan Kaur
|
Sukhjiwan Kaur
|
2621001WL007339
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
PB2621009_020623APB_FTO_17213
|
2621009000NRG24020620230017596
|
2309924682
|
02/06/2023
|
Mohan Lal
|
Mohan Lal
|
2621009WL000862
|
00415
|
SBIN0050037
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
PB2621002_020623APB_FTO_17103
|
2621002000NRG24020620230018067
|
2312284591
|
02/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621002WL000876
|
00415
|
SBIN0011915
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
PB2621001_300523APB_FTO_15791
|
2621001000NRG24300520230015387
|
2266511509
|
30/05/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2621001WL000802
|
00354
|
PUNB0480900
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
PB2621001_200224APB_FTO_88562
|
2621001000NRG24200220240160723
|
2932221904
|
20/02/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2621001WL007308
|
00415
|
SBIN0002333
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2621001_160523APB_FTO_10924
|
2621001000NRG24160520230006643
|
1750215725
|
16/05/2023
|
Raj Kaur
|
Raj Kaur
|
2621001WL000485
|
00352
|
PUNB0PGB003
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
PB2621001_160523APB_FTO_10924
|
2621001000NRG24160520230006641
|
1750215681
|
16/05/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL000484
|
00354
|
PUNB0059410
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230030313
|
2620676080
|
14/06/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2621001WL001262
|
00354
|
PUNB0035510
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
PB2621001_140623APB_FTO_21786
|
2621001000NRG24140620230029602
|
2620675954
|
14/06/2023
|
Jaspal Singh
|
Jaspal Singh
|
2621001WL001240
|
00352
|
PUNB0PGB003
|
1818
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3626
|
PB2621001_111023APB_FTO_60646
|
2621001000NRG24111020230113498
|
7376422657
|
11/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2621001WL004537
|
00415
|
SBIN0050605
|
606
|
10/11/2023
|
Account closed
|
3627
|
PB2621002_180324APB_FTO_93919
|
2621002000NRG24180320240167883
|
3156003618
|
18/03/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2621002WL007860
|
00415
|
SBIN0050350
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
PB2621009_280623APB_FTO_27345
|
2621009000NRG24280620230044656
|
3437705106
|
28/06/2023
|
Sadhu Singh
|
Sadhu Singh
|
2621009WL001690
|
00354
|
PUNB0256400
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
PB2621002_140623APB_FTO_21611
|
2621002000NRG24140620230029462
|
2620685388
|
14/06/2023
|
Karnail Singh
|
Karnail Singh
|
2621002WL001235
|
00415
|
SBIN0011915
|
2121
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3630
|
PB2621009_250124APB_FTO_85207
|
2621009000NRG24250120240153239
|
2352870052
|
25/01/2024
|
Chand Singh
|
Chand Singh
|
2621009WL006815
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2621009_181223APB_FTO_78000
|
2621009000NRG24181220230142193
|
1556617995
|
18/12/2023
|
Dev kaur
|
Dev kaur
|
2621009WL006052
|
00354
|
PUNB0256400
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091491
|
7130606931
|
08/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2621002WL003660
|
00048
|
BKID0006581
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3633
|
PB2621001_240823APB_FTO_47303
|
2621001000NRG24240820230085662
|
4973877888
|
24/08/2023
|
Jagdeep kaur
|
Jagdeep kaur
|
2621001WL003346
|
00415
|
SBIN0051217
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167548
|
3156148149
|
16/03/2024
|
Banta Singh
|
Banta Singh
|
2621001WL007836
|
00354
|
PUNB0347100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
PB2621001_060224APB_FTO_86804
|
2621001000NRG24060220240155765
|
2356016639
|
06/02/2024
|
Gurjant Singh
|
Gurjant Singh
|
2621001WL007050
|
00349
|
PSIB0000257
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2621001_110523FTO_9638
|
2621001000NRG23110520230149562
|
1639670191
|
11/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2621001WL0007491
|
00349
|
PSIB0000330
|
282
|
17/05/2023
|
A/c Blocked or Frozen
|
3637
|
PB2621009_280423APB_FTO_5852
|
2621009000NRG24280420230002732
|
1638411442
|
28/04/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2621009WL000223
|
00415
|
SBIN0050037
|
303
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3638
|
PB2621009_280423APB_FTO_5852
|
2621009000NRG24250420230002403
|
1638411354
|
28/04/2023
|
Sumanjeet Kaur
|
Sumanjeet Kaur
|
2621009WL000179
|
00462
|
UCBA0003227
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
PB2621002_200623APB_FTO_23846
|
2621002000NRG24200620230035022
|
3419526154
|
20/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2621002WL001423
|
00048
|
BKID0006581
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091130
|
7130607085
|
08/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2621002WL003646
|
00349
|
PSIB0000395
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2621002_061023APB_FTO_59227
|
2621002000NRG24061020230110326
|
7376304500
|
06/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621002WL004397
|
00415
|
SBIN0050405
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230047394
|
3325824722
|
30/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2621001WL001758
|
00354
|
PUNB0330900
|
1000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230045698
|
3325824529
|
30/06/2023
|
Simarjeet kaur
|
Simarjeet kaur
|
2621001WL001710
|
00415
|
SBIN0051146
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
PB2621001_211023APB_FTO_62914
|
2621001000NRG24211020230117795
|
7903031773
|
21/10/2023
|
Amar Singh
|
Amar Singh
|
2621001WL004731
|
00354
|
PUNB0035510
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
PB2621001_181023APB_FTO_62162
|
2621001000NRG24181020230116097
|
7377261134
|
18/10/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2621001WL004670
|
00354
|
PUNB0079810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167591
|
3156147982
|
16/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL007836
|
00354
|
PUNB0347100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167565
|
3156148145
|
16/03/2024
|
Karmte
|
Karmte
|
2621001WL007836
|
00354
|
PUNB0347100
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230095406
|
7128608646
|
14/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL003810
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230095021
|
7128608765
|
14/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2621001WL003799
|
00415
|
SBIN0016221
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2621009_150923APB_FTO_52770
|
2621009000NRG24150920230096484
|
7128816221
|
15/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621009WL003835
|
00349
|
PSIB0000588
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3651
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018798
|
2399003591
|
05/06/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL000906
|
00354
|
PUNB0079810
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018783
|
2399003729
|
05/06/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2621001WL000906
|
00354
|
PUNB0079810
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018760
|
2399003723
|
05/06/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621001WL000906
|
00354
|
PUNB0079810
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018750
|
2399003567
|
05/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2621001WL000906
|
00354
|
PUNB0061100
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2621001_020823APB_FTO_40233
|
2621001000NRG24020820230070415
|
4285193406
|
02/08/2023
|
Deba Singh
|
Deba Singh
|
2621001WL002638
|
00415
|
SBIN0050149
|
909
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2621002_210224APB_FTO_88717
|
2621002000NRG24210220240161373
|
3036898586
|
21/02/2024
|
Simranjit Kaur
|
Simranjit Kaur
|
2621002WL007362
|
00415
|
SBIN0050405
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2621002_200623APB_FTO_23846
|
2621002000NRG24200620230035098
|
3419526357
|
20/06/2023
|
Amandeep
|
Amandeep
|
2621002WL001424
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
PB2621009_030723APB_FTO_28745
|
2621009000NRG24030720230048586
|
3440039432
|
03/07/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2621009WL001823
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2621002_290523APB_FTO_14879
|
2621002000NRG24290520230013478
|
2294661261
|
29/05/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2621002WL000733
|
00415
|
SBIN0051069
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091270
|
7130606673
|
08/09/2023
|
Shanti Kaur
|
Shanti Kaur
|
2621002WL003648
|
00415
|
SBIN0050350
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2621002_040723APB_FTO_29226
|
2621002000NRG24040720230049526
|
3509363525
|
04/07/2023
|
Piara Singh
|
Piara Singh
|
2621002WL001856
|
00349
|
PSIB0000053
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
PB2621001_310523APB_FTO_16259
|
2621001000NRG24310520230016241
|
2268055468
|
31/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL000828
|
00691
|
IPOS0000001
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230047028
|
3325824608
|
30/06/2023
|
Major Singh
|
Major Singh
|
2621001WL001754
|
00349
|
PSIB0020990
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
PB2621001_240823APB_FTO_47303
|
2621001000NRG24240820230085675
|
4973878209
|
24/08/2023
|
Piara singh
|
Piara singh
|
2621001WL003346
|
00415
|
SBIN0051217
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
PB2621001_190923APB_FTO_53901
|
2621001000NRG24190920230099465
|
7327012618
|
19/09/2023
|
Harbans Singh
|
Harbans Singh
|
2621001WL003965
|
00354
|
PUNB0480900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
PB2621001_190923APB_FTO_53901
|
2621001000NRG24190920230098593
|
7327012660
|
19/09/2023
|
Bhola Singh
|
Bhola Singh
|
2621001WL003938
|
00415
|
SBIN0051437
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
PB2621001_190324APB_FTO_94230
|
2621001000NRG24190320240168288
|
3152864370
|
19/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2621001WL007917
|
00354
|
PUNB0059410
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167590
|
3156148077
|
16/03/2024
|
Shinder Kaur
|
Shinder Kaur
|
2621001WL007836
|
00354
|
PUNB0035510
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230095421
|
7128608564
|
14/09/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2621001WL003811
|
00349
|
PSIB0000257
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3670
|
PB2621001_020823APB_FTO_40233
|
2621001000NRG24020820230070846
|
4285193232
|
02/08/2023
|
Sukhwant Singh
|
Sukhwant Singh
|
2621001WL002655
|
00280
|
SBIN0RRMLGB
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069972
|
4173363533
|
01/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2621001WL002619
|
00354
|
PUNB0035510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122333
|
8011105819
|
02/11/2023
|
Mithu Singh
|
Mithu Singh
|
2621001WL004954
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3673
|
PB2621009_250723FTO_37073
|
2621009000NRG24250720230064204
|
4006130416
|
25/07/2023
|
Lachhmi
|
Lachhmi
|
2621009WL002415
|
00352
|
PUNB0PGB003
|
1212
|
29/07/2023
|
No Such Account
|
3674
|
PB2621002_210224APB_FTO_88717
|
2621002000NRG24210220240161333
|
3036898644
|
21/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2621002WL007362
|
00415
|
SBIN0050405
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
PB2621001_060224APB_FTO_86804
|
2621001000NRG24060220240155682
|
2356016427
|
06/02/2024
|
Amar Singh
|
Amar Singh
|
2621001WL007042
|
00354
|
PUNB0035510
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
PB2621001_041223APB_FTO_73290
|
2621001000NRG24041220230135049
|
8661710514
|
04/12/2023
|
Major Singh
|
Major Singh
|
2621001WL005701
|
00349
|
PSIB0020990
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2621001_041023APB_FTO_58364
|
2621001000NRG24041020230108799
|
7377560506
|
04/10/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2621001WL004333
|
00354
|
PUNB0035510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2621001_041023APB_FTO_58364
|
2621001000NRG24041020230108780
|
7377560501
|
04/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL004332
|
00691
|
IPOS0000001
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122355
|
8011105802
|
02/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2621001WL004954
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3680
|
PB2621009_220923APB_FTO_55055
|
2621009000NRG24220920230101288
|
7378009253
|
22/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2621009WL004031
|
00354
|
PUNB0330800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
PB2621001_010823APB_FTO_39791
|
2621001000NRG24010820230070151
|
4173364668
|
01/08/2023
|
Harbans kaur
|
Harbans kaur
|
2621001WL002624
|
00354
|
PUNB0035510
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230047026
|
3325824591
|
30/06/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2621001WL001754
|
00349
|
PSIB0020990
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
PB2621001_300623APB_FTO_28155
|
2621001000NRG24300620230045481
|
3325824120
|
30/06/2023
|
RAM SINGH
|
RAM SINGH
|
2621001WL001708
|
00354
|
PUNB0035510
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2621001_290723FTO_38776
|
2621001000NRG24290720230067546
|
4137230846
|
29/07/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL0002532
|
00354
|
PUNB0035510
|
1818
|
03/08/2023
|
No Such Account
|
3685
|
PB2621001_240423APB_FTO_4991
|
2621001000NRG24240420230002126
|
1638396548
|
24/04/2023
|
Karnail Singh
|
Karnail Singh
|
2621001WL000149
|
00354
|
PUNB0035510
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2621001_210923APB_FTO_54729
|
2621001000NRG24210920230100212
|
7345566704
|
21/09/2023
|
Beebo Kaur
|
Beebo Kaur
|
2621001WL003997
|
00415
|
SBIN0002333
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
PB2621001_201023APB_FTO_62868
|
2621001000NRG24201020230117724
|
7903023081
|
20/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL004729
|
00354
|
PUNB0330900
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2621001_190923APB_FTO_53901
|
2621001000NRG24190920230098581
|
7327012565
|
19/09/2023
|
Avtar singh
|
Avtar singh
|
2621001WL003937
|
00354
|
PUNB0004400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
PB2621001_160324APB_FTO_93744
|
2621001000NRG24160320240167585
|
3156148073
|
16/03/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2621001WL007836
|
00354
|
PUNB0035510
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230095043
|
7128608746
|
14/09/2023
|
Gurtej Kaur
|
Gurtej Kaur
|
2621001WL003799
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018797
|
2399003590
|
05/06/2023
|
Major Singh
|
Major Singh
|
2621001WL000906
|
00354
|
PUNB0079810
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018507
|
2399003655
|
05/06/2023
|
Rimpal
|
Rimpal
|
2621001WL000903
|
00415
|
SBIN0007509
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
PB2621001_041023APB_FTO_58364
|
2621001000NRG24041020230108794
|
7377560505
|
04/10/2023
|
Angrej kaur
|
Angrej kaur
|
2621001WL004333
|
00354
|
PUNB0035510
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122358
|
8011105798
|
02/11/2023
|
SInder kaur
|
SInder kaur
|
2621001WL004954
|
00280
|
SBIN0RRMLGB
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3695
|
PB2621009_280823APB_FTO_48162
|
2621009000NRG24280820230087170
|
5083033791
|
28/08/2023
|
Swarnjeet kaur
|
Swarnjeet kaur
|
2621009WL003416
|
00354
|
PUNB0602500
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
PB2621009_240124APB_FTO_85052
|
2621009000NRG24240120240152944
|
2342770552
|
24/01/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2621009WL006793
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
PB2621009_220923APB_FTO_55055
|
2621009000NRG24220920230101304
|
7378009024
|
22/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2621009WL004031
|
00354
|
PUNB0330800
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
3698
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069905
|
4173363670
|
01/08/2023
|
Butta Singh
|
Butta Singh
|
2621001WL002619
|
00354
|
PUNB0035510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
PB2621002_290523APB_FTO_14879
|
2621002000NRG24290520230013462
|
2294661223
|
29/05/2023
|
Angrej Kaur
|
Angrej Kaur
|
2621002WL000733
|
00415
|
SBIN0051069
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
PB2621002_281123APB_FTO_71588
|
2621002000NRG24281120230130876
|
8998580061
|
28/11/2023
|
Kartar Singh
|
Kartar Singh
|
2621002WL005474
|
00349
|
PSIB0000053
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
PB2621002_281123APB_FTO_71588
|
2621002000NRG24281120230130582
|
8998580095
|
28/11/2023
|
Jagrup Singh
|
Jagrup Singh
|
2621002WL005455
|
00415
|
SBIN0050405
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091709
|
7130607246
|
08/09/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2621002WL003671
|
00415
|
SBIN0011915
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091647
|
7130606628
|
08/09/2023
|
Mela Singh
|
Mela Singh
|
2621002WL003670
|
00354
|
PUNB0039510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2621002_060324APB_FTO_91423
|
2621002000NRG24060320240165199
|
3153006980
|
06/03/2024
|
Tarsem Singh
|
Tarsem Singh
|
2621002WL007634
|
00415
|
SBIN0011915
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
PB2621001_201023APB_FTO_62868
|
2621001000NRG24201020230117490
|
7903022915
|
20/10/2023
|
Davinder kaur
|
Davinder kaur
|
2621001WL004723
|
00354
|
PUNB0480900
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
PB2621001_190923APB_FTO_53901
|
2621001000NRG24190920230099415
|
7327012619
|
19/09/2023
|
Sewak Singh
|
Sewak Singh
|
2621001WL003965
|
00354
|
PUNB0480900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2621001_190923APB_FTO_53901
|
2621001000NRG24190920230099377
|
7327012563
|
19/09/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2621001WL003964
|
00349
|
PSIB0000257
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
PB2621001_140923APB_FTO_52460
|
2621001000NRG24140920230094197
|
7128608391
|
14/09/2023
|
Sher singh
|
Sher singh
|
2621001WL003773
|
00354
|
PUNB0035510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
PB2621001_100823APB_FTO_42965
|
2621001000NRG24100820230075576
|
4662063810
|
10/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2621001WL002878
|
00354
|
PUNB0035510
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
PB2621001_100823APB_FTO_42965
|
2621001000NRG24100820230075559
|
4662063788
|
10/08/2023
|
Harbans kaur
|
Harbans kaur
|
2621001WL002878
|
00354
|
PUNB0035510
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2621001_060224APB_FTO_86804
|
2621001000NRG24060220240155654
|
2356016549
|
06/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2621001WL007038
|
00415
|
SBIN0051217
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2621001_041223APB_FTO_73290
|
2621001000NRG24041220230135382
|
8661710454
|
04/12/2023
|
Rani kaur
|
Rani kaur
|
2621001WL005720
|
00415
|
SBIN0051217
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
PB2621001_041223APB_FTO_73290
|
2621001000NRG24041220230135258
|
8661710568
|
04/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2621001WL005714
|
00354
|
PUNB0330900
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
PB2621001_041223APB_FTO_73290
|
2621001000NRG24041220230134949
|
8661710442
|
04/12/2023
|
Hari Chand
|
Hari Chand
|
2621001WL005695
|
00415
|
SBIN0050150
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
PB2621002_230124APB_FTO_84834
|
2621002000NRG24230120240152568
|
2355867945
|
23/01/2024
|
Mithu Singh
|
Mithu Singh
|
2621002WL006770
|
00354
|
PUNB0039510
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069889
|
4173363627
|
01/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2621001WL002618
|
00354
|
PUNB0035510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
PB2621001_010823APB_FTO_39784
|
2621001000NRG24010820230069701
|
4173363397
|
01/08/2023
|
Harbans Singh
|
Harbans Singh
|
2621001WL002614
|
00354
|
PUNB0480900
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
PB2621002_300523FTO_15509
|
2621002000NRG24300520230014812
|
2267554155
|
30/05/2023
|
Sandeep Singh
|
Sandeep Singh
|
2621002WL0000783
|
00415
|
SBIN0011915
|
1212
|
07/06/2023
|
No Such Account
|
3719
|
PB2621002_080923APB_FTO_51181
|
2621002000NRG24080920230091215
|
7130607096
|
08/09/2023
|
Ajaib Singh
|
Ajaib Singh
|
2621002WL003646
|
00349
|
PSIB0021242
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3720
|
PB2621002_040723APB_FTO_29226
|
2621002000NRG24040720230049471
|
3509363586
|
04/07/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2621002WL001855
|
00349
|
PSIB0021242
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
PB2621001_060324APB_FTO_91560
|
2621001000NRG24060320240165597
|
3104740377
|
06/03/2024
|
Balvir Singh
|
Balvir Singh
|
2621001WL007658
|
00354
|
PUNB0035510
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
PB2621001_060224APB_FTO_86804
|
2621001000NRG24060220240156026
|
2356016500
|
06/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2621001WL007056
|
00354
|
PUNB0330900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
PB2621001_050623APB_FTO_17839
|
2621001000NRG24050620230018771
|
2399003726
|
05/06/2023
|
Bawa Singh
|
Bawa Singh
|
2621001WL000906
|
00354
|
PUNB0079810
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
PB2621001_041223APB_FTO_73290
|
2621001000NRG24041220230135426
|
8661710510
|
04/12/2023
|
Jaspal kaur
|
Jaspal kaur
|
2621001WL005722
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3725
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122346
|
8011105821
|
02/11/2023
|
Aatma Singh
|
Aatma Singh
|
2621001WL004954
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3726
|
PB2621001_021123APB_FTO_66021
|
2621001000NRG24021120230122329
|
8011105824
|
02/11/2023
|
Bharpoor Singh
|
Bharpoor Singh
|
2621001WL004954
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3727
|
PB2621001_020823APB_FTO_40233
|
2621001000NRG24020820230070456
|
4285193375
|
02/08/2023
|
Surjit kaur
|
Surjit kaur
|
2621001WL002639
|
00176
|
IDIB000B118
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
PB2621009_280823APB_FTO_48162
|
2621009000NRG24280820230087180
|
5083033664
|
28/08/2023
|
Jagsir singh
|
Jagsir singh
|
2621009WL003416
|
00354
|
PUNB0602500
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2621009_280423APB_FTO_5852
|
2621009000NRG24280420230002764
|
1638411359
|
28/04/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2621009WL000223
|
00415
|
SBIN0007521
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
PB2621002_200623APB_FTO_23846
|
2621002000NRG24200620230034358
|
3419526092
|
20/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2621002WL001410
|
00415
|
SBIN0011915
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
PB2621002_200623APB_FTO_23846
|
2621002000NRG24200620230034328
|
3419526497
|
20/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2621002WL001410
|
00415
|
SBIN0050405
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
PB2621002_131223FTO_76451
|
2621002000NRG24131220230140212
|
1154044890
|
13/12/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2621002WL005961
|
00691
|
IPOS0000001
|
1818
|
01/03/2024
|
No Such Account
|
3733
|
PB2621009_271023FTO_64317
|
2621009000NRG24271020230119852
|
7908905229
|
27/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2621009WL004832
|
00354
|
PUNB0256400
|
1818
|
22/11/2023
|
No Such Account
|